Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:07:57 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_191023APB_FTO_83166
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 Amb HP-12-001-038-01117700/292
(NARI CHINTPURNI)
1312001038NRG24181020230145120 19/10/2023 BABY DEVI 1312001038WL006646 BABY DEVI 00045 BARB0UNAXXX 2912 2912 Processed 07/11/2023 7129090041 BABY DEVI WO DES RAJ HIMACHAL GRAMIN BANK(607140)
SubTotal 2912 2912
2 Amb HP-12-001-030-01142100/620
(KUTHERA KHERLA)
1312001000NRG24181020230144942 19/10/2023 PARVEEN BEGUM 1312001WL006634 PARVEEN BEGUM 00078 CNRB0004598 2240 2240 Processed 07/11/2023 7129090050 PARVEEN BEGUM CANARA BANK(508532)
SubTotal 2240 2240
3 Amb HP-12-001-021-01145800/325
(HAMBOLI)
1312001000NRG24191020230146999 19/10/2023 VINOD KUMAR 1312001WL006720 VINOD KUMAR 00089 CBIN0280426 2688 2688 Processed 07/11/2023 7129090044 Mr. VINOD KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2688 2688
4 Amb HP-12-001-016-01145200/22
(DIAYARA)
1312001000NRG24191020230146977 19/10/2023 Salochna Devi 1312001WL006719 Salochna Devi 00089 CBIN0282194 2688 2688 Processed 07/11/2023 7129090021 Mrs. SALOCHANA KUMARI W/O MR SURJEET SI CENTRAL BANK OF INDIA(607115)
5 Amb HP-12-001-016-01145200/33
(DIAYARA)
1312001000NRG24191020230146978 19/10/2023 Gurmeet Singh 1312001WL006719 Gurmeet Singh 00089 CBIN0282194 2240 2240 Processed 07/11/2023 7129090029 Mr. GURMEET SINGH S/O RATTAN CHAND CENTRAL BANK OF INDIA(607115)
6 Amb HP-12-001-016-01145200/51
(DIAYARA)
1312001000NRG24191020230146979 19/10/2023 ASHA DEVI 1312001WL006719 ASHA DEVI 00089 CBIN0282194 1792 1792 Processed 07/11/2023 7129089994 Mrs. ASHA RANI W/O MOHINDER PAL CENTRAL BANK OF INDIA(607115)
7 Amb HP-12-001-016-01145200/52
(DIAYARA)
1312001000NRG24191020230146980 19/10/2023 TARA DEVI 1312001WL006719 TARA DEVI 00089 CBIN0282194 2464 2464 Processed 07/11/2023 7129090030 Mrs. TARA DEVI CENTRAL BANK OF INDIA(607115)
8 Amb HP-12-001-016-01145200/554
(DIAYARA)
1312001000NRG24191020230146981 19/10/2023 Gurbakshi Devi 1312001WL006719 Gurbakshi Devi 00089 CBIN0282194 2464 2464 Processed 07/11/2023 7129090032 Ms. GURBAKHSHI DEVI CENTRAL BANK OF INDIA(607115)
9 Amb HP-12-001-016-01145200/576
(DIAYARA)
1312001000NRG24191020230146982 19/10/2023 Mamta Devi 1312001WL006719 Mamta Devi 00089 CBIN0282194 1568 1568 Processed 07/11/2023 7129090038 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
10 Amb HP-12-001-016-01145200/583
(DIAYARA)
1312001000NRG24191020230146983 19/10/2023 RANJNA DEVI 1312001WL006719 RANJNA DEVI 00089 CBIN0282194 2464 2464 Processed 07/11/2023 7129090037 Mrs. RANJNA . CENTRAL BANK OF INDIA(607115)
11 Amb HP-12-001-016-01145300/216
(DIAYARA)
1312001000NRG24191020230146984 19/10/2023 Taro Devi 1312001WL006719 Taro Devi 00089 CBIN0282194 2464 2464 Processed 07/11/2023 7129090039 Mrs. AVTAR KAUR W/O RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
12 Amb HP-12-001-016-01145300/550
(DIAYARA)
1312001000NRG24191020230146985 19/10/2023 Ganesh 1312001WL006719 Ganesh 00089 CBIN0282194 2240 2240 Processed 07/11/2023 7129090042 Mr. GANESH KUMAR CENTRAL BANK OF INDIA(607115)
13 Amb HP-12-001-016-01145300/97
(DIAYARA)
1312001000NRG24191020230146986 19/10/2023 Sukhvinder Kaur 1312001WL006719 Sukhvinder Kaur 00089 CBIN0282194 2688 2688 Processed 07/11/2023 7129090034 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
14 Amb HP-12-001-021-01145500/539
(HAMBOLI)
1312001000NRG24191020230146997 19/10/2023 VEENA DEVI 1312001WL006720 VEENA DEVI 00089 CBIN0282194 2016 2016 Processed 07/11/2023 7129090025 Mrs. VEENA DEVI CENTRAL BANK OF INDIA(607115)
15 Amb HP-12-001-021-01145800/118
(HAMBOLI)
1312001000NRG24191020230146998 19/10/2023 Nirmla Devi 1312001WL006720 Nirmla Devi 00089 CBIN0282194 2688 2688 Processed 07/11/2023 7129089995 Mrs. NIRMLA DEVI CENTRAL BANK OF INDIA(607115)
16 Amb HP-12-001-021-01145800/374
(HAMBOLI)
1312001000NRG24191020230147000 19/10/2023 KULDEEP SINGH 1312001WL006720 KULDEEP SINGH 00089 CBIN0282194 2688 2688 Processed 07/11/2023 7129090031 Mr. KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
17 Amb HP-12-001-021-01145800/506
(HAMBOLI)
1312001000NRG24191020230147001 19/10/2023 RANI DEVI 1312001WL006720 RANI DEVI 00089 CBIN0282194 2464 2464 Processed 07/11/2023 7129090033 Mrs. RANI W/O VINOD KUMAR CENTRAL BANK OF INDIA(607115)
18 Amb HP-12-001-021-01145900/103
(HAMBOLI)
1312001000NRG24191020230147003 19/10/2023 BHAGVATI DEVI 1312001WL006720 BHAGVATI DEVI 00089 CBIN0282194 1568 1568 Processed 07/11/2023 7129090036 Mrs. BHAGVATI DEVI CENTRAL BANK OF INDIA(607115)
19 Amb HP-12-001-021-01145900/533
(HAMBOLI)
1312001000NRG24191020230147004 19/10/2023 SARLA DEVI 1312001WL006720 SARLA DEVI 00089 CBIN0282194 2464 2464 Processed 07/11/2023 7129090024 MRS SARLA DEVI STATE BANK OF INDIA(508548)
20 Amb HP-12-001-021-01145900/589-A
(HAMBOLI)
1312001000NRG24191020230147005 19/10/2023 Anju Bala 1312001WL006720 Anju Bala 00089 CBIN0282194 1568 1568 Processed 07/11/2023 7129090035 Mrs. ANJU BALA CENTRAL BANK OF INDIA(607115)
21 Amb HP-12-001-021-01145900/616
(HAMBOLI)
1312001000NRG24191020230147006 19/10/2023 Jai Karan 1312001WL006720 Jai Karan 00089 CBIN0282194 2240 2240 Processed 07/11/2023 7129090048 Mr. JAI KARAN CENTRAL BANK OF INDIA(607115)
SubTotal 40768 40768
22 Amb HP-12-001-030-01142100/673
(KUTHERA KHERLA)
1312001000NRG24181020230144943 19/10/2023 Jarina 1312001WL006634 Jarina 00159 PUNB0HPGB04 2240 2240 Processed 07/11/2023 7129090051 JARINA W/O GULAM ALI PUNJAB NATIONAL BANK(508568)
23 Amb HP-12-001-038-01117700/203
(NARI CHINTPURNI)
1312001038NRG24181020230145115 19/10/2023 Sunita Devi 1312001038WL006646 Sunita Devi 00159 PUNB0HPGB04 1120 1120 Processed 07/11/2023 7129090026 SUNITA DEVI W/O HOSHIAR SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 3360 3360
24 Amb HP-12-001-030-01142200/50
(KUTHERA KHERLA)
1312001030NRG24181020230144929 19/10/2023 KHALIM BIBI 1312001030WL006633 KHALIM BIBI 00224 KACE0000009 3360 3360 Processed 07/11/2023 7129090040 KHALIM BIBI W/O SHER ALI HIMACHAL GRAMIN BANK(607140)
SubTotal 3360 3360
25 Amb HP-12-001-005-01117900/300
(BADHMANA)
1312001005NRG24181020230144776 19/10/2023 Ranjit singh 1312001005WL006623 Ranjit singh 00224 KACE0000017 3136 3136 Processed 07/11/2023 7129090045 RANJITSINGH BIRSINGH GULERIA IDBI BANK(607095)
SubTotal 3136 3136
26 Amb HP-12-001-036-01127000/376
(MUBARIK PUR)
1312001036NRG24191020230146516 19/10/2023 Shashi Bala 1312001036WL006701 Shashi Bala 00224 KACE0000128 806 806 Processed 07/11/2023 7129090013 SHASHI BALA HDFC BANK LTD(607152)
SubTotal 806 806
27 Amb HP-12-001-030-01142100/169
(KUTHERA KHERLA)
1312001030NRG24181020230144921 19/10/2023 TRISHLA DEVI 1312001030WL006633 TRISHLA DEVI 00349 PSIB0000137 2912 2912 Processed 08/11/2023 7129089948 TRISHLA DEVI PUNJAB & SIND BANK(607087)
28 Amb HP-12-001-030-01142100/518
(KUTHERA KHERLA)
1312001030NRG24181020230144923 19/10/2023 ROJY 1312001030WL006633 ROJY 00349 PSIB0000137 3136 3136 Processed 08/11/2023 7129089952 ROJY DEVI WO TARSEM SINGH PUNJAB & SIND BANK(607087)
29 Amb HP-12-001-030-01142200/147
(KUTHERA KHERLA)
1312001030NRG24181020230144925 19/10/2023 JOGINDER SINGH 1312001030WL006633 JOGINDER SINGH 00349 PSIB0000137 672 672 Processed 08/11/2023 7129089949 JOGINDER PAL PUNJAB & SIND BANK(607087)
30 Amb HP-12-001-030-01142200/25-A
(KUTHERA KHERLA)
1312001030NRG24181020230144926 19/10/2023 RATTAN CHAND 1312001030WL006633 RATTAN CHAND 00349 PSIB0000137 3136 3136 Processed 08/11/2023 7129089947 RATTAN CHAND PUNJAB & SIND BANK(607087)
31 Amb HP-12-001-030-01142200/377-A
(KUTHERA KHERLA)
1312001030NRG24181020230144927 19/10/2023 RAGHU NATH SINGH 1312001030WL006633 RAGHU NATH SINGH 00349 PSIB0000137 3136 3136 Processed 08/11/2023 7129089950 RAGHUNATH SINGH PUNJAB & SIND BANK(607087)
32 Amb HP-12-001-030-01142200/5-A
(KUTHERA KHERLA)
1312001030NRG24181020230144928 19/10/2023 INDER SINGH 1312001030WL006633 INDER SINGH 00349 PSIB0000137 3136 3136 Processed 08/11/2023 7129089946 INDER SINGH PUNJAB & SIND BANK(607087)
33 Amb HP-12-001-030-01142200/596
(KUTHERA KHERLA)
1312001030NRG24181020230144930 19/10/2023 SANTOSH KUMARI 1312001030WL006633 SANTOSH KUMARI 00349 PSIB0000137 3136 3136 Processed 08/11/2023 7129089958 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
SubTotal 19264 19264
34 Amb HP-12-001-036-01127000/111
(MUBARIK PUR)
1312001036NRG24191020230146515 19/10/2023 Seema Devi 1312001036WL006701 Seema Devi 00349 PSIB0000164 806 806 Processed 08/11/2023 7129089951 SEEMA DEVI PUNJAB & SIND BANK(607087)
35 Amb HP-12-001-036-01127000/422
(MUBARIK PUR)
1312001036NRG24191020230146517 19/10/2023 Trishla Devi 1312001036WL006701 Trishla Devi 00349 PSIB0000164 806 806 Processed 08/11/2023 7129089966 TRSIHLA DEVI W/O JUGAL KISHOR PUNJAB & SIND BANK(607087)
36 Amb HP-12-001-036-01127000/499
(MUBARIK PUR)
1312001036NRG24191020230146518 19/10/2023 Sushma Rani 1312001036WL006701 Sushma Rani 00349 PSIB0000164 806 806 Processed 08/11/2023 7129089974 SUSHMA RANI PUNJAB & SIND BANK(607087)
37 Amb HP-12-001-036-01127000/516
(MUBARIK PUR)
1312001036NRG24191020230146519 19/10/2023 Rekha Rani 1312001036WL006701 Rekha Rani 00349 PSIB0000164 806 806 Processed 08/11/2023 7129089973 REKHA RANI PUNJAB & SIND BANK(607087)
38 Amb HP-12-001-036-01127000/625
(MUBARIK PUR)
1312001036NRG24191020230146520 19/10/2023 Sharda Devi 1312001036WL006701 Sharda Devi 00349 PSIB0000164 806 806 Processed 08/11/2023 7129089957 SHARDA DEVI PUNJAB & SIND BANK(607087)
39 Amb HP-12-001-036-01127000/631
(MUBARIK PUR)
1312001036NRG24191020230146521 19/10/2023 Radhika Rani 1312001036WL006701 Radhika Rani 00349 PSIB0000164 806 806 Processed 08/11/2023 7129089978 RADHIKA RANI WO PUVINDER SINGH PUNJAB & SIND BANK(607087)
40 Amb HP-12-001-046-01126800/173
(SHIV PUR)
1312001046NRG24191020230146537 19/10/2023 Neelam Devi 1312001046WL006703 Neelam Devi 00349 PSIB0000164 3136 3136 Processed 08/11/2023 7129089972 NEELAM DEVI PUNJAB & SIND BANK(607087)
41 Amb HP-12-001-046-01126800/23
(SHIV PUR)
1312001046NRG24191020230146538 19/10/2023 Meena Kumari 1312001046WL006703 Meena Kumari 00349 PSIB0000164 3360 3360 Processed 08/11/2023 7129089961 MEENA KUMARI PUNJAB & SIND BANK(607087)
42 Amb HP-12-001-046-01126800/300
(SHIV PUR)
1312001046NRG24191020230146539 19/10/2023 Kuldeep Kumar 1312001046WL006703 Kuldeep Kumar 00349 PSIB0000164 3360 3360 Processed 08/11/2023 7129089980 KULDEEP SINGH PUNJAB & SIND BANK(607087)
43 Amb HP-12-001-046-01126800/305
(SHIV PUR)
1312001046NRG24191020230146540 19/10/2023 Kenta Devi 1312001046WL006703 Kenta Devi 00349 PSIB0000164 3360 3360 Processed 07/11/2023 7129089962 KANTA DEVI GENERAL POST OFFICE(607245)
44 Amb HP-12-001-046-01126800/345
(SHIV PUR)
1312001046NRG24191020230146541 19/10/2023 Santosh Kumari 1312001046WL006703 Santosh Kumari 00349 PSIB0000164 3360 3360 Rejected 07/11/2023 7129089977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Amb HP-12-001-046-01126800/56
(SHIV PUR)
1312001046NRG24191020230146543 19/10/2023 Neelam Kumari 1312001046WL006703 Neelam Kumari 00349 PSIB0000164 3360 3360 Processed 08/11/2023 7129089964 NEELAM PUNJAB & SIND BANK(607087)
46 Amb HP-12-001-046-01126800/57
(SHIV PUR)
1312001046NRG24191020230146544 19/10/2023 Sarita Devi 1312001046WL006703 Sarita Devi 00349 PSIB0000164 2912 2912 Processed 08/11/2023 7129089963 SARITA DEVI PUNJAB & SIND BANK(607087)
47 Amb HP-12-001-047-01132000/118
(SIDH CHALET)
1312001047NRG24191020230146557 19/10/2023 Asha Devi 1312001047WL006705 Asha Devi 00349 PSIB0000164 1568 1568 Processed 08/11/2023 7129089953 ASHA DEVI PUNJAB & SIND BANK(607087)
48 Amb HP-12-001-047-01132000/151
(SIDH CHALET)
1312001047NRG24191020230146558 19/10/2023 Begum Bibi 1312001047WL006705 Begum Bibi 00349 PSIB0000164 2464 2464 Processed 08/11/2023 7129089960 BEGUM BIBI PUNJAB & SIND BANK(607087)
49 Amb HP-12-001-047-01132000/16
(SIDH CHALET)
1312001047NRG24191020230146559 19/10/2023 Chanchala Devi 1312001047WL006705 Chanchala Devi 00349 PSIB0000164 1792 1792 Processed 08/11/2023 7129089959 CHANCHLA DEVI PUNJAB & SIND BANK(607087)
50 Amb HP-12-001-047-01132000/171
(SIDH CHALET)
1312001047NRG24191020230146561 19/10/2023 Jasvir Singh 1312001047WL006705 Jasvir Singh 00349 PSIB0000164 224 224 Processed 08/11/2023 7129089955 JASBEER SINGH PUNJAB & SIND BANK(607087)
51 Amb HP-12-001-047-01132000/171
(SIDH CHALET)
1312001047NRG24191020230146560 19/10/2023 Sushma Rani 1312001047WL006705 Sushma Rani 00349 PSIB0000164 2464 2464 Processed 08/11/2023 7129089954 SUSHAMA DEVI PUNJAB & SIND BANK(607087)
52 Amb HP-12-001-047-01132000/66
(SIDH CHALET)
1312001047NRG24191020230146562 19/10/2023 Raj Kumari 1312001047WL006705 Raj Kumari 00349 PSIB0000164 1568 1568 Processed 08/11/2023 7129089956 RAJ KUMARI PUNJAB & SIND BANK(607087)
SubTotal 37764 37764
53 Amb HP-12-001-005-01117900/297
(BADHMANA)
1312001005NRG24181020230144790 19/10/2023 Sunita 1312001005WL006624 Sunita 00349 PSIB0021367 1568 1568 Processed 07/11/2023 7129090018 SUNITA PUNJAB NATIONAL BANK(508568)
54 Amb HP-12-001-038-01117700/212
(NARI CHINTPURNI)
1312001038NRG24181020230145099 19/10/2023 Sunita devi 1312001038WL006645 Sunita devi 00349 PSIB0021367 3360 3360 Processed 08/11/2023 7129090019 SUNITA DEVI PUNJAB & SIND BANK(607087)
55 Amb HP-12-001-038-01117700/264
(NARI CHINTPURNI)
1312001038NRG24181020230145100 19/10/2023 NIRMLA DEVI 1312001038WL006645 NIRMLA DEVI 00349 PSIB0021367 3360 3360 Processed 08/11/2023 7129090015 NIRMLA DEVI PUNJAB & SIND BANK(607087)
56 Amb HP-12-001-038-01117700/319
(NARI CHINTPURNI)
1312001038NRG24181020230145122 19/10/2023 Ravi Dutt 1312001038WL006646 Ravi Dutt 00349 PSIB0021367 3360 3360 Processed 08/11/2023 7129090008 RAVI DUTT PUNJAB & SIND BANK(607087)
57 Amb HP-12-001-038-01117700/324
(NARI CHINTPURNI)
1312001038NRG24181020230145102 19/10/2023 Suman Kumari 1312001038WL006645 Suman Kumari 00349 PSIB0021367 3136 3136 Processed 08/11/2023 7129090012 SUMAN KUMARI PUNJAB & SIND BANK(607087)
SubTotal 14784 14784
58 Amb HP-12-001-005-01117900/117
(BADHMANA)
1312001005NRG24181020230144803 19/10/2023 GURBACHAN SINGH 1312001005WL006625 GURBACHAN SINGH 00354 PUNB0113400 672 672 Processed 07/11/2023 7129089983 GURBACHAN SINGH S/O RAI SINGH PUNJAB NATIONAL BANK(508568)
59 Amb HP-12-001-005-01117900/237
(BADHMANA)
1312001005NRG24181020230144788 19/10/2023 RIMPAL KUMAR 1312001005WL006624 RIMPAL KUMAR 00354 PUNB0113400 2240 2240 Processed 07/11/2023 7129089990 RIMPAL KUMAR SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
60 Amb HP-12-001-005-01117900/30
(BADHMANA)
1312001005NRG24181020230144791 19/10/2023 RASHPAL SINGH 1312001005WL006624 RASHPAL SINGH 00354 PUNB0113400 1568 1568 Processed 07/11/2023 7129089967 RASHPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 Amb HP-12-001-005-01117900/30
(BADHMANA)
1312001005NRG24181020230144792 19/10/2023 SUSHMA DEVI 1312001005WL006624 SUSHMA DEVI 00354 PUNB0113400 1568 1568 Processed 07/11/2023 7129089991 SUSHMA DEVI W/O RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
62 Amb HP-12-001-005-01117900/51
(BADHMANA)
1312001005NRG24181020230144809 19/10/2023 CHAIN SINGH 1312001005WL006625 CHAIN SINGH 00354 PUNB0113400 2240 2240 Processed 07/11/2023 7129089992 CHAIN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 Amb HP-12-001-005-01117900/55
(BADHMANA)
1312001005NRG24181020230144777 19/10/2023 SUNITA RANI 1312001005WL006623 SUNITA RANI 00354 PUNB0113400 1792 1792 Processed 07/11/2023 7129089979 SUNITA RANI W/O MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
64 Amb HP-12-001-005-01117900/9
(BADHMANA)
1312001005NRG24181020230144779 19/10/2023 RASHPAL 1312001005WL006623 RASHPAL 00354 PUNB0113400 448 448 Processed 07/11/2023 7129089968 RASHPAL SINGH S/O PRITAM CHAND PUNJAB NATIONAL BANK(508568)
65 Amb HP-12-001-038-01117700/12
(NARI CHINTPURNI)
1312001038NRG24181020230145097 19/10/2023 ASHA DEVI 1312001038WL006645 ASHA DEVI 00354 PUNB0113400 3360 3360 Processed 07/11/2023 7129089969 RAM PAL &ASHA DEVI PUNJAB NATIONAL BANK(508568)
66 Amb HP-12-001-038-01117700/171
(NARI CHINTPURNI)
1312001038NRG24181020230145098 19/10/2023 Rani 1312001038WL006645 Rani 00354 PUNB0113400 3136 3136 Processed 07/11/2023 7129089965 RANI W/O SH. SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
67 Amb HP-12-001-038-01117700/204
(NARI CHINTPURNI)
1312001038NRG24181020230145116 19/10/2023 SAROJ DEVI 1312001038WL006646 SAROJ DEVI 00354 PUNB0113400 2912 2912 Processed 07/11/2023 7129090000 SAROJ DEVI WO SH SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
68 Amb HP-12-001-038-01117700/247
(NARI CHINTPURNI)
1312001038NRG24181020230145117 19/10/2023 NEELAM KUMARI 1312001038WL006646 NEELAM KUMARI 00354 PUNB0113400 896 896 Processed 07/11/2023 7129090001 NEELAM KUMARI W/O LATE RAM LAL PUNJAB NATIONAL BANK(508568)
69 Amb HP-12-001-038-01117700/254
(NARI CHINTPURNI)
1312001038NRG24181020230145118 19/10/2023 ASHWANI KUMAR 1312001038WL006646 ASHWANI KUMAR 00354 PUNB0113400 2688 2688 Processed 07/11/2023 7129089970 ASHWANI KUMAR SO PARKASH CHAND HIMACHAL GRAMIN BANK(607140)
70 Amb HP-12-001-038-01117700/35
(NARI CHINTPURNI)
1312001038NRG24181020230145123 19/10/2023 MEENA DEVI 1312001038WL006646 MEENA DEVI 00354 PUNB0113400 448 448 Processed 07/11/2023 7129089971 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
71 Amb HP-12-001-038-01117700/80
(NARI CHINTPURNI)
1312001038NRG24181020230145124 19/10/2023 SEEMA DEVI 1312001038WL006646 SEEMA DEVI 00354 PUNB0113400 3360 3360 Processed 07/11/2023 7129090002 SEEMA DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
72 Amb HP-12-001-038-01117700/81
(NARI CHINTPURNI)
1312001038NRG24181020230145125 19/10/2023 LAKSHMI DEVI 1312001038WL006646 LAKSHMI DEVI 00354 PUNB0113400 2912 2912 Processed 07/11/2023 7129089975 LAKSHMI DEVI BANK OF BARODA(606985)
SubTotal 30240 30240
73 Amb HP-12-001-023-01135100/110
(JAWAR)
1312001023NRG24191020230146401 19/10/2023 NIRMLA DEVI 1312001023WL006694 NIRMLA DEVI 00354 PUNB0139500 2688 2688 Processed 07/11/2023 7129089996 NIRMLA DEVI W/O SH DHIAN SINGH PUNJAB NATIONAL BANK(508568)
74 Amb HP-12-001-023-01135100/114
(JAWAR)
1312001023NRG24191020230146402 19/10/2023 PUSHPA DEVI 1312001023WL006694 PUSHPA DEVI 00354 PUNB0139500 2688 2688 Processed 07/11/2023 7129089997 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
75 Amb HP-12-001-023-01135100/164
(JAWAR)
1312001023NRG24191020230146403 19/10/2023 RAJ RANI THAKUR 1312001023WL006694 RAJ RANI THAKUR 00354 PUNB0139500 2688 2688 Processed 07/11/2023 7129089998 RAJ RANI THAKURW/O SH DEV RAJ PUNJAB NATIONAL BANK(508568)
76 Amb HP-12-001-023-01135100/169
(JAWAR)
1312001023NRG24191020230146404 19/10/2023 RAMESH CHAND 1312001023WL006694 RAMESH CHAND 00354 PUNB0139500 2688 2688 Processed 07/11/2023 7129090003 RAMESH CHAND S/O RULDU RAM PUNJAB NATIONAL BANK(508568)
77 Amb HP-12-001-023-01135100/193
(JAWAR)
1312001023NRG24191020230146405 19/10/2023 Maya devi 1312001023WL006694 Maya devi 00354 PUNB0139500 2688 2688 Processed 07/11/2023 7129090007 Mrs. MAYA DEVI W/O MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
78 Amb HP-12-001-023-01135100/317
(JAWAR)
1312001023NRG24191020230146406 19/10/2023 KIRAN BALA 1312001023WL006694 KIRAN BALA 00354 PUNB0139500 2688 2688 Processed 07/11/2023 7129089981 KIRAN BALA PUNJAB NATIONAL BANK(508568)
79 Amb HP-12-001-023-01135100/338
(JAWAR)
1312001023NRG24191020230146407 19/10/2023 SHARDA DEVI 1312001023WL006694 SHARDA DEVI 00354 PUNB0139500 2688 2688 Processed 07/11/2023 7129090020 PIARA SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
80 Amb HP-12-001-023-01135100/339
(JAWAR)
1312001023NRG24191020230146408 19/10/2023 RAJANA DEVI 1312001023WL006694 RAJANA DEVI 00354 PUNB0139500 2688 2688 Processed 07/11/2023 7129089982 RANJANA DEVI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
81 Amb HP-12-001-023-01135100/358
(JAWAR)
1312001023NRG24191020230146409 19/10/2023 KUSAM LATA 1312001023WL006694 KUSAM LATA 00354 PUNB0139500 2464 2464 Processed 07/11/2023 7129090004 KUSUM LATA W/O SH VED PRAKASH PUNJAB NATIONAL BANK(508568)
82 Amb HP-12-001-023-01135100/383
(JAWAR)
1312001023NRG24191020230146410 19/10/2023 vikay devi 1312001023WL006694 vikay devi 00354 PUNB0139500 2688 2688 Processed 07/11/2023 7129090014 VICKY DEVI WO SH SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 26656 26656
83 Amb HP-12-001-005-01117900/190
(BADHMANA)
1312001005NRG24181020230144785 19/10/2023 RAJ KUMARI 1312001005WL006624 RAJ KUMARI 00354 PUNB0224900 1120 1120 Processed 07/11/2023 7129089986 RAJ KUMARI WO HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
84 Amb HP-12-001-005-01117900/192
(BADHMANA)
1312001005NRG24181020230144786 19/10/2023 SUNITA 1312001005WL006624 SUNITA 00354 PUNB0224900 3136 3136 Processed 07/11/2023 7129089987 SUNITA W O NASIB SINGH PUNJAB NATIONAL BANK(508568)
85 Amb HP-12-001-005-01117900/201
(BADHMANA)
1312001005NRG24181020230144805 19/10/2023 PREM LATA 1312001005WL006625 PREM LATA 00354 PUNB0224900 3136 3136 Processed 07/11/2023 7129089988 PREM LATA PUNJAB NATIONAL BANK(508568)
86 Amb HP-12-001-005-01117900/202
(BADHMANA)
1312001005NRG24181020230144806 19/10/2023 SANTOSH RANI 1312001005WL006625 SANTOSH RANI 00354 PUNB0224900 3360 3360 Processed 07/11/2023 7129089989 SANTOSH RANI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
87 Amb HP-12-001-005-01117900/243
(BADHMANA)
1312001005NRG24181020230144789 19/10/2023 SHUBH LATA 1312001005WL006624 SHUBH LATA 00354 PUNB0224900 3136 3136 Processed 07/11/2023 7129089984 SHUBH LATA W/ORANVIR SINGH PUNJAB NATIONAL BANK(508568)
88 Amb HP-12-001-005-01117900/55
(BADHMANA)
1312001005NRG24181020230144778 19/10/2023 Manmohan singh 1312001005WL006623 Manmohan singh 00354 PUNB0224900 1792 1792 Processed 07/11/2023 7129090017 MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
89 Amb HP-12-001-005-01117900/57
(BADHMANA)
1312001005NRG24181020230144810 19/10/2023 DURYODHAN SINGH 1312001005WL006625 DURYODHAN SINGH 00354 PUNB0224900 3360 3360 Processed 07/11/2023 7129089993 DARYODHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 Amb HP-12-001-038-01117700/19
(NARI CHINTPURNI)
1312001038NRG24191020230145581 19/10/2023 HARBANS LAL 1312001038WL006661 HARBANS LAL 00354 PUNB0224900 2912 2912 Processed 07/11/2023 7129090010 HARBANS LAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 Amb HP-12-001-038-01117700/28
(NARI CHINTPURNI)
1312001038NRG24191020230145582 19/10/2023 SATPAL SINGH 1312001038WL006661 SATPAL SINGH 00354 PUNB0224900 2912 2912 Processed 07/11/2023 7129090006 SATPAL S/O SH.GIAN CHAND PUNJAB NATIONAL BANK(508568)
92 Amb HP-12-001-038-01117700/300
(NARI CHINTPURNI)
1312001038NRG24181020230145101 19/10/2023 JASWANT SINGH 1312001038WL006645 JASWANT SINGH 00354 PUNB0224900 3360 3360 Processed 07/11/2023 7129090011 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
93 Amb HP-12-001-038-01117700/326
(NARI CHINTPURNI)
1312001038NRG24191020230145583 19/10/2023 Dilbagh Singh 1312001038WL006661 Dilbagh Singh 00354 PUNB0224900 2912 2912 Processed 07/11/2023 7129090009 DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
94 Amb HP-12-001-038-01117700/326
(NARI CHINTPURNI)
1312001038NRG24191020230145584 19/10/2023 Virender singh 1312001038WL006661 Virender singh 00354 PUNB0224900 2912 2912 Processed 07/11/2023 7129090016 VIRENDER SINGHS/O SH DILBAG SINGH PUNJAB NATIONAL BANK(508568)
95 Amb HP-12-001-038-01117700/72
(NARI CHINTPURNI)
1312001038NRG24181020230145104 19/10/2023 TILAK RAJ 1312001038WL006645 TILAK RAJ 00354 PUNB0224900 3360 3360 Processed 07/11/2023 7129090005 TILAK RAJ S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
96 Amb HP-12-001-038-01117700/8-A
(NARI CHINTPURNI)
1312001038NRG24191020230145585 19/10/2023 RACHNA 1312001038WL006661 RACHNA 00354 PUNB0224900 2912 2912 Processed 07/11/2023 7129089985 RACHNA DEVI W/O VED PARKASH PUNJAB NATIONAL BANK(508568)
97 Amb HP-12-001-038-01117700/83
(NARI CHINTPURNI)
1312001038NRG24181020230145105 19/10/2023 VIPAN KUMAR 1312001038WL006645 VIPAN KUMAR 00354 PUNB0224900 3360 3360 Processed 07/11/2023 7129089999 VIPAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43680 43680
98 Amb HP-12-001-021-01145800/577
(HAMBOLI)
1312001000NRG24191020230147002 19/10/2023 Sharda Devi 1312001WL006720 Sharda Devi 00354 PUNB0399200 2464 2464 Processed 07/11/2023 7129090049 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Amb HP-12-001-030-01142100/499
(KUTHERA KHERLA)
1312001030NRG24181020230144922 19/10/2023 SATPAL 1312001030WL006633 SATPAL 00354 PUNB0399200 2688 2688 Processed 07/11/2023 7129090023 SATPAL PUNJAB NATIONAL BANK(508568)
100 Amb HP-12-001-030-01142100/563
(KUTHERA KHERLA)
1312001030NRG24181020230144924 19/10/2023 BALBIR SINGH 1312001030WL006633 BALBIR SINGH 00354 PUNB0399200 3136 3136 Processed 07/11/2023 7129090043 MR BALBIR SINGH SO KISHAN CHAND STATE BANK OF INDIA(508548)
SubTotal 8288 8288
101 Amb HP-12-001-005-01117900/193
(BADHMANA)
1312001005NRG24181020230144787 19/10/2023 SUKH CHAIN 1312001005WL006624 SUKH CHAIN 00415 SBIN0002327 2240 2240 Processed 07/11/2023 7129090027 MR SUKH CHAIN SINGH STATE BANK OF INDIA(508548)
102 Amb HP-12-001-005-01117900/25
(BADHMANA)
1312001005NRG24181020230144807 19/10/2023 Bablu kimar 1312001005WL006625 Bablu kimar 00415 SBIN0002327 3136 3136 Processed 07/11/2023 7129090046 MR BABLI KUAMR SO SH VATAN CHAND STATE BANK OF INDIA(508548)
103 Amb HP-12-001-005-01117900/41
(BADHMANA)
1312001005NRG24181020230144793 19/10/2023 KULDIP SINGH 1312001005WL006624 KULDIP SINGH 00415 SBIN0002327 3136 3136 Processed 07/11/2023 7129090022 KULDIP SINGH S/O MEHAR SINGH INDIAN BANK(607105)
104 Amb HP-12-001-005-01117900/42
(BADHMANA)
1312001005NRG24181020230144808 19/10/2023 VEENA KUMARI 1312001005WL006625 VEENA KUMARI 00415 SBIN0002327 672 672 Processed 07/11/2023 7129090028 MRS VEENA KUMARI WO SH MALKIT SINGH STATE BANK OF INDIA(508548)
105 Amb HP-12-001-038-01117700/307
(NARI CHINTPURNI)
1312001038NRG24181020230145121 19/10/2023 PREM LATA 1312001038WL006646 PREM LATA 00415 SBIN0002327 3360 3360 Processed 07/11/2023 7129090047 PREM LATA CANARA BANK(508532)
SubTotal 12544 12544
106 Amb HP-12-001-046-01126800/357
(SHIV PUR)
1312001046NRG24191020230146542 19/10/2023 Rachna Devi 1312001046WL006703 Rachna Devi 00415 SBIN0002343 3360 3360 Processed 07/11/2023 7129089976 RACHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
Total 255850 255850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_191023APB_FTO_83166 Bank of Baroda BARB0UNAXXX UNA, HIMACHAL PRADESH 2912
2 Amb HP1312001_191023APB_FTO_83166 Canara Bank CNRB0004598 AMB 2240
3 Amb HP1312001_191023APB_FTO_83166 Central Bank Of India CBIN0280426 UNA 2688
4 Amb HP1312001_191023APB_FTO_83166 Central Bank Of India CBIN0282194 BHAIRA 40768
5 Amb HP1312001_191023APB_FTO_83166 HIMACHAL GRAMIN BANK PUNB0HPGB04 AMB 2240
6 Amb HP1312001_191023APB_FTO_83166 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHINTPURNI 1120
7 Amb HP1312001_191023APB_FTO_83166 Kangra Central Co-operative Bank KACE0000009 Amb 3360
8 Amb HP1312001_191023APB_FTO_83166 Kangra Central Co-operative Bank KACE0000017 Chintpurni 3136
9 Amb HP1312001_191023APB_FTO_83166 Kangra Central Co-operative Bank KACE0000128 Mubarikpur 806
10 Amb HP1312001_191023APB_FTO_83166 Punjab & Sind Bank PSIB0000137 AMB 19264
11 Amb HP1312001_191023APB_FTO_83166 Punjab & Sind Bank PSIB0000164 MUBARKPUR 37764
12 Amb HP1312001_191023APB_FTO_83166 Punjab & Sind Bank PSIB0021367 Chintpurni 14784
13 Amb HP1312001_191023APB_FTO_83166 Punjab National Bank PUNB0113400 BHARWAIN 30240
14 Amb HP1312001_191023APB_FTO_83166 Punjab National Bank PUNB0139500 JOWAR 26656
15 Amb HP1312001_191023APB_FTO_83166 Punjab National Bank PUNB0224900 CHAMBI 43680
16 Amb HP1312001_191023APB_FTO_83166 Punjab National Bank PUNB0399200 AMB 8288
17 Amb HP1312001_191023APB_FTO_83166 State Bank of India SBIN0002327 CHINTPURNI 12544
18 Amb HP1312001_191023APB_FTO_83166 State Bank of India SBIN0002343 GAGRET 3360

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