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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_170623APB_FTO_26562
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 BANGANA HP-12-002-089-01169500/613
(THAHRA) 		1312002089NRG24160620230030904 17/06/2023 RAM KALI 1312002089WL001551 RAM KALI 00045 BARB0VJBSLI 2912 2912 Processed 27/06/2023 2805862984 RAM KALI BANK OF BARODA(606985)
SubTotal 2912 2912
2 BANGANA HP-12-002-065-01140000/250
(DHANET) 		1312002065NRG24170620230034870 17/06/2023 AMAN DEV 1312002065WL001709 AMAN DEV 00089 CBIN0282153 2464 2464 Processed 27/06/2023 2805862971 Mr. AMAN DEV CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-065-01140000/250
(DHANET) 		1312002065NRG24170620230034869 17/06/2023 SALOCHANA DEVI 1312002065WL001709 SALOCHANA DEVI 00089 CBIN0282153 2912 2912 Processed 27/06/2023 2805862961 Mrs. SALOCHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 BANGANA HP-12-002-065-01140000/595
(DHANET) 		1312002065NRG24170620230034875 17/06/2023 Geeta 1312002065WL001709 Geeta 00089 CBIN0282153 2240 2240 Processed 27/06/2023 2805862964 Mrs. GEETA WO SATISH KUMAR CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-065-01158900/14
(DHANET) 		1312002065NRG24170620230034981 17/06/2023 ROSHANI DEVI 1312002065WL001710 ROSHANI DEVI 00089 CBIN0282153 1120 1120 Processed 27/06/2023 2805862986 Mrs. ROSHANI DEVI CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-065-01158900/4
(DHANET) 		1312002065NRG24170620230034990 17/06/2023 ASHA DEVI 1312002065WL001710 ASHA DEVI 00089 CBIN0282153 448 448 Processed 27/06/2023 2805862965 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
7 BANGANA HP-12-002-065-01159200/427
(DHANET) 		1312002065NRG24170620230034879 17/06/2023 POOJA DEVI 1312002065WL001709 POOJA DEVI 00089 CBIN0282153 2464 2464 Processed 27/06/2023 2805862968 Mrs. POOJA DEVI CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-065-01159900/223
(DHANET) 		1312002065NRG24170620230034902 17/06/2023 ANJANA DEVI 1312002065WL001709 ANJANA DEVI 00089 CBIN0282153 2688 2688 Processed 27/06/2023 2805862972 ANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANGANA HP-12-002-065-01160100/69
(DHANET) 		1312002065NRG24170620230034915 17/06/2023 PREM 1312002065WL001709 PREM 00089 CBIN0282153 448 448 Processed 27/06/2023 2805862966 Mr. PREM SINGH SO BHAGI RAM CENTRAL BANK OF INDIA(607115)
SubTotal 14784 14784
10 BANGANA HP-12-002-089-01169500/587
(THAHRA) 		1312002089NRG24160620230030903 17/06/2023 VEENA DEVI 1312002089WL001551 VEENA DEVI 00159 PUNB0HPGB04 2688 2688 Processed 27/06/2023 2805862997 VEENA DEVI W/O GURNAM SSINGH HIMACHAL GRAMIN BANK(607140)
11 BANGANA HP-12-002-089-01170000/275
(THAHRA) 		1312002089NRG24160620230030857 17/06/2023 KARTARI DEVI 1312002089WL001550 KARTARI DEVI 00159 PUNB0HPGB04 2912 2912 Processed 27/06/2023 2805862998 KARTARI DEVI W/O PRITAM SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 5600 5600
12 BANGANA HP-12-002-065-01140000/142
(DHANET) 		1312002065NRG24170620230034865 17/06/2023 KEHRO DEVI 1312002065WL001709 KEHRO DEVI 00224 KACE0000034 2912 2912 Processed 27/06/2023 2805862994 Mrs. KEHRO DEVI WO CENTRAL BANK OF INDIA(607115)
13 BANGANA HP-12-002-065-01140000/143
(DHANET) 		1312002065NRG24170620230034866 17/06/2023 PRITAM CHAND 1312002065WL001709 PRITAM CHAND 00224 KACE0000034 1120 1120 Processed 27/06/2023 2805862941 PRITAM CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 BANGANA HP-12-002-065-01140000/185
(DHANET) 		1312002065NRG24170620230034868 17/06/2023 REETA DEVI 1312002065WL001709 REETA DEVI 00224 KACE0000034 2912 2912 Processed 27/06/2023 2805862985 Mr. REETA DEVI CENTRAL BANK OF INDIA(607115)
15 BANGANA HP-12-002-065-01140000/185
(DHANET) 		1312002065NRG24170620230034867 17/06/2023 SURESH KUMAR 1312002065WL001709 SURESH KUMAR 00224 KACE0000034 2912 2912 Processed 27/06/2023 2805862950 MR SURESH KUMAR STATE BANK OF INDIA(508548)
16 BANGANA HP-12-002-065-01140000/268
(DHANET) 		1312002065NRG24170620230034871 17/06/2023 PUSHPA DEVI 1312002065WL001709 PUSHPA DEVI 00224 KACE0000034 2912 2912 Processed 27/06/2023 2805862974 PUSHPA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-065-01140000/268
(DHANET) 		1312002065NRG24170620230034872 17/06/2023 RAMESH CHAND 1312002065WL001709 RAMESH CHAND 00224 KACE0000034 1120 1120 Processed 27/06/2023 2805862980 Mr. RAMESH CHAND SHARMA CENTRAL BANK OF INDIA(607115)
18 BANGANA HP-12-002-065-01140000/323
(DHANET) 		1312002065NRG24170620230034873 17/06/2023 PARKASH CHAND 1312002065WL001709 PARKASH CHAND 00224 KACE0000034 2912 2912 Processed 27/06/2023 2805862952 Mr. PARKASH CHAND SO BRAHM DASS CENTRAL BANK OF INDIA(607115)
19 BANGANA HP-12-002-065-01140000/351
(DHANET) 		1312002065NRG24170620230034874 17/06/2023 KALAN DEVI 1312002065WL001709 KALAN DEVI 00224 KACE0000034 2912 2912 Processed 27/06/2023 2805862992 Mrs. KALA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 BANGANA HP-12-002-065-01158900/18
(DHANET) 		1312002065NRG24170620230034982 17/06/2023 NIKKO DEVI 1312002065WL001710 NIKKO DEVI 00224 KACE0000034 672 672 Processed 27/06/2023 2805862939 Mrs. NIKI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 BANGANA HP-12-002-065-01158900/253
(DHANET) 		1312002065NRG24170620230034985 17/06/2023 PARMLA DEVI 1312002065WL001710 PARMLA DEVI 00224 KACE0000034 896 896 Processed 27/06/2023 2805862948 Mrs. PAROMILA DEVI CENTRAL BANK OF INDIA(607115)
22 BANGANA HP-12-002-065-01158900/275
(DHANET) 		1312002065NRG24170620230034987 17/06/2023 KRISHNA DEVI 1312002065WL001710 KRISHNA DEVI 00224 KACE0000034 896 896 Processed 27/06/2023 2805862996 SMT KRISHNA DEVI W/O SH BALRAM SINGH PUNJAB NATIONAL BANK(508568)
23 BANGANA HP-12-002-065-01158900/327
(DHANET) 		1312002065NRG24170620230034876 17/06/2023 SUMNA KUMARI 1312002065WL001709 SUMNA KUMARI 00224 KACE0000034 448 448 Processed 27/06/2023 2805862951 Mrs. SUMAN DEVI WO SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
24 BANGANA HP-12-002-065-01159200/129
(DHANET) 		1312002065NRG24170620230034995 17/06/2023 SALOCHANA DEVI 1312002065WL001710 SALOCHANA DEVI 00224 KACE0000034 672 672 Processed 27/06/2023 2805862943 Mrs. SALOCHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 BANGANA HP-12-002-065-01159200/134
(DHANET) 		1312002065NRG24170620230034877 17/06/2023 SURESHA DEVI 1312002065WL001709 SURESHA DEVI 00224 KACE0000034 2016 2016 Processed 27/06/2023 2805862942 Mrs. SURESHAN DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 BANGANA HP-12-002-065-01159200/137
(DHANET) 		1312002065NRG24170620230034878 17/06/2023 NIKKI DEVI 1312002065WL001709 NIKKI DEVI 00224 KACE0000034 2464 2464 Processed 27/06/2023 2805862993 Mrs. NIKK0 DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
27 BANGANA HP-12-002-065-01159200/231
(DHANET) 		1312002065NRG24170620230034996 17/06/2023 SUMAN DEVI 1312002065WL001710 SUMAN DEVI 00224 KACE0000034 1120 1120 Processed 27/06/2023 2805862944 Mr. SUMNA DEVI CENTRAL BANK OF INDIA(607115)
28 BANGANA HP-12-002-065-01159900/100
(DHANET) 		1312002065NRG24170620230034897 17/06/2023 NIRMLA DEVI 1312002065WL001709 NIRMLA DEVI 00224 KACE0000034 2240 2240 Processed 27/06/2023 2805862947 Mrs. NIRMLA DEVI WO GURDEV SINGH CENTRAL BANK OF INDIA(607115)
29 BANGANA HP-12-002-065-01159900/103
(DHANET) 		1312002065NRG24170620230034898 17/06/2023 BHAGO DEVI 1312002065WL001709 BHAGO DEVI 00224 KACE0000034 2912 2912 Processed 27/06/2023 2805862938 BHAGO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
30 BANGANA HP-12-002-065-01159900/115
(DHANET) 		1312002065NRG24170620230034899 17/06/2023 RENU BALA 1312002065WL001709 RENU BALA 00224 KACE0000034 2912 2912 Processed 27/06/2023 2805862949 Mrs. RENU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
31 BANGANA HP-12-002-065-01159900/115
(DHANET) 		1312002065NRG24170620230034900 17/06/2023 YASH PAUL 1312002065WL001709 YASH PAUL 00224 KACE0000034 1344 1344 Processed 27/06/2023 2805862991 Mr. YASH PAL CENTRAL BANK OF INDIA(607115)
32 BANGANA HP-12-002-065-01159900/118
(DHANET) 		1312002065NRG24170620230034901 17/06/2023 THAKURI DEVI 1312002065WL001709 THAKURI DEVI 00224 KACE0000034 2688 2688 Processed 27/06/2023 2805862995 Mrs. THAKURI DEVI WO RATTAN CHAND CENTRAL BANK OF INDIA(607115)
33 BANGANA HP-12-002-065-01160000/221
(DHANET) 		1312002065NRG24170620230034907 17/06/2023 HUKKAMI DEVI 1312002065WL001709 HUKKAMI DEVI 00224 KACE0000034 1344 1344 Processed 27/06/2023 2805862935 HUKAMI DEVI WO SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-065-01160000/310
(DHANET) 		1312002065NRG24170620230034908 17/06/2023 SUMNA DEVI 1312002065WL001709 SUMNA DEVI 00224 KACE0000034 1568 1568 Processed 27/06/2023 2805862945 SUMAN DEVI S/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-065-01160000/368
(DHANET) 		1312002065NRG24170620230034909 17/06/2023 JASBIR SINGH 1312002065WL001709 JASBIR SINGH 00224 KACE0000034 1568 1568 Processed 27/06/2023 2805862973 JASBIR SINGH PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-065-01160100/299
(DHANET) 		1312002065NRG24170620230034911 17/06/2023 SALOCHANA DEVI 1312002065WL001709 SALOCHANA DEVI 00224 KACE0000034 2912 2912 Processed 27/06/2023 2805862979 Mrs. SALOCHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
37 BANGANA HP-12-002-065-01160100/365
(DHANET) 		1312002065NRG24170620230034912 17/06/2023 REKHA RANI 1312002065WL001709 REKHA RANI 00224 KACE0000034 2912 2912 Processed 27/06/2023 2805862978 Mrs. REKHA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
38 BANGANA HP-12-002-065-01160100/58
(DHANET) 		1312002065NRG24170620230034913 17/06/2023 NIRMLA DEVI 1312002065WL001709 NIRMLA DEVI 00224 KACE0000034 2688 2688 Processed 27/06/2023 2805862976 Mrs. NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
39 BANGANA HP-12-002-065-01160100/58
(DHANET) 		1312002065NRG24170620230034914 17/06/2023 PARKASH CHAND 1312002065WL001709 PARKASH CHAND 00224 KACE0000034 1792 1792 Processed 27/06/2023 2805862975 PRAKASH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
40 BANGANA HP-12-002-065-01160100/70
(DHANET) 		1312002065NRG24170620230034916 17/06/2023 SEEMA DEVI 1312002065WL001709 SEEMA DEVI 00224 KACE0000034 2912 2912 Processed 27/06/2023 2805862982 Mrs. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
41 BANGANA HP-12-002-065-01160100/83
(DHANET) 		1312002065NRG24170620230034917 17/06/2023 BAKSHI RAM 1312002065WL001709 BAKSHI RAM 00224 KACE0000034 2464 2464 Processed 27/06/2023 2805862953 BAKSHI RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
42 BANGANA HP-12-002-065-01160100/95
(DHANET) 		1312002065NRG24170620230034918 17/06/2023 REETA DEVI 1312002065WL001709 REETA DEVI 00224 KACE0000034 2912 2912 Processed 27/06/2023 2805862983 RAKESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
43 BANGANA HP-12-002-065-01160300/66
(DHANET) 		1312002065NRG24170620230034919 17/06/2023 ROOP LAL 1312002065WL001709 ROOP LAL 00224 KACE0000034 2688 2688 Processed 27/06/2023 2805862946 Mr. ROOP LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
44 BANGANA HP-12-002-065-01160300/78
(DHANET) 		1312002065NRG24170620230034920 17/06/2023 BIMLA DEVI 1312002065WL001709 BIMLA DEVI 00224 KACE0000034 2464 2464 Processed 27/06/2023 2805862936 BIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
45 BANGANA HP-12-002-065-01160300/79
(DHANET) 		1312002065NRG24170620230034921 17/06/2023 ROSHAN LAL 1312002065WL001709 ROSHAN LAL 00224 KACE0000034 2688 2688 Processed 27/06/2023 2805862937 Mr. ROSHAN LAL SO SAMU RAM CENTRAL BANK OF INDIA(607115)
46 BANGANA HP-12-002-065-01160400/94
(DHANET) 		1312002065NRG24170620230034922 17/06/2023 SAROJ KUMARI 1312002065WL001709 SAROJ KUMARI 00224 KACE0000034 2016 2016 Processed 27/06/2023 2805862940 SAROJ KUMARI WO SH HANS RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 73920 73920
47 BANGANA HP-12-002-089-01169500/142
(THAHRA) 		1312002089NRG24160620230030894 17/06/2023 KRISHNA DEVI 1312002089WL001551 KRISHNA DEVI 00224 KACE0000055 2464 2464 Processed 27/06/2023 2805862981 KRISHNA DEVI W/O TARSEM [ MAKRER ] PUNJAB NATIONAL BANK(508568)
48 BANGANA HP-12-002-089-01169500/145
(THAHRA) 		1312002089NRG24160620230030895 17/06/2023 KAMLA DEVI 1312002089WL001551 KAMLA DEVI 00224 KACE0000055 1792 1792 Processed 27/06/2023 2805862989 KAMLA DEVI BANK OF BARODA(606985)
49 BANGANA HP-12-002-089-01169500/147
(THAHRA) 		1312002089NRG24160620230030896 17/06/2023 JALIM SINGH 1312002089WL001551 JALIM SINGH 00224 KACE0000055 2688 2688 Processed 27/06/2023 2805862990 Mr. JALIM SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
50 BANGANA HP-12-002-089-01169500/165
(THAHRA) 		1312002089NRG24160620230030897 17/06/2023 URMILA DEVI 1312002089WL001551 URMILA DEVI 00224 KACE0000055 2912 2912 Processed 27/06/2023 2805862954 URMILA DEVI BANK OF BARODA(606985)
51 BANGANA HP-12-002-089-01169500/252
(THAHRA) 		1312002089NRG24160620230030898 17/06/2023 SUNITA DEVI 1312002089WL001551 SUNITA DEVI 00224 KACE0000055 2912 2912 Processed 27/06/2023 2805862988 SUNITA DEVI W/O SURJEET KUMAR HIMACHAL GRAMIN BANK(607140)
52 BANGANA HP-12-002-089-01169500/253
(THAHRA) 		1312002089NRG24160620230030899 17/06/2023 URMILA DEVI 1312002089WL001551 URMILA DEVI 00224 KACE0000055 2688 2688 Processed 27/06/2023 2805862955 Mrs. URIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
53 BANGANA HP-12-002-089-01169500/376
(THAHRA) 		1312002089NRG24160620230030901 17/06/2023 CHAMELI DEVI 1312002089WL001551 CHAMELI DEVI 00224 KACE0000055 2464 2464 Processed 27/06/2023 2805862977 Mrs. CHAMELI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
54 BANGANA HP-12-002-089-01169900/100
(THAHRA) 		1312002089NRG24160620230030855 17/06/2023 SHAKUNTLA DEVI 1312002089WL001550 SHAKUNTLA DEVI 00224 KACE0000055 2912 2912 Processed 27/06/2023 2805862957 SHAKUNTLA DEVI W/O RONKI RAM PUNJAB NATIONAL BANK(508568)
55 BANGANA HP-12-002-089-01170000/191
(THAHRA) 		1312002089NRG24160620230030856 17/06/2023 AMRATI DEVI 1312002089WL001550 AMRATI DEVI 00224 KACE0000055 2688 2688 Processed 27/06/2023 2805862956 AMRATI DEVI W/O HARMAN SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 23520 23520
56 BANGANA HP-12-002-089-01170000/692
(THAHRA) 		1312002089NRG24160620230030858 17/06/2023 NISHA DEVI 1312002089WL001550 NISHA DEVI 00354 PUNB0172700 2912 2912 Rejected 27/06/2023 2805862934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2912 2912
57 BANGANA HP-12-002-089-01169500/262
(THAHRA) 		1312002089NRG24160620230030900 17/06/2023 PRIYANKA DEVI 1312002089WL001551 PRIYANKA DEVI 00354 PUNB0213600 1120 1120 Processed 27/06/2023 2805862960 PRIYANKA DEVI WO SH RAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 1120 1120
58 BANGANA HP-12-002-065-01159900/481
(DHANET) 		1312002065NRG24170620230034903 17/06/2023 NISHU 1312002065WL001709 NISHU 00354 PUNB0225000 2688 2688 Processed 27/06/2023 2805862962 NISHU WO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
59 BANGANA HP-12-002-065-01159900/570
(DHANET) 		1312002065NRG24170620230034905 17/06/2023 MANJU BALA 1312002065WL001709 MANJU BALA 00354 PUNB0225000 2912 2912 Processed 27/06/2023 2805862987 MANJU BALA PUNJAB NATIONAL BANK(508568)
60 BANGANA HP-12-002-065-01159900/98
(DHANET) 		1312002065NRG24170620230034906 17/06/2023 ASHA DEVI 1312002065WL001709 ASHA DEVI 00354 PUNB0225000 2016 2016 Processed 27/06/2023 2805862963 ASHA DEVI WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7616 7616
61 BANGANA HP-12-002-089-01169500/379
(THAHRA) 		1312002089NRG24160620230030902 17/06/2023 REENA KUMARI 1312002089WL001551 REENA KUMARI 00415 SBIN0006268 2016 2016 Processed 27/06/2023 2805862959 MRS REENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2016 2016
62 BANGANA HP-12-002-065-01159200/437
(DHANET) 		1312002065NRG24170620230034997 17/06/2023 ANJU RANA 1312002065WL001710 ANJU RANA 00415 SBIN0011958 224 224 Processed 27/06/2023 2805862969 MRS ANJU RANA STATE BANK OF INDIA(508548)
63 BANGANA HP-12-002-065-01159200/500
(DHANET) 		1312002065NRG24170620230034880 17/06/2023 NEELAM KUMARI 1312002065WL001709 NEELAM KUMARI 00415 SBIN0011958 2016 2016 Processed 27/06/2023 2805862970 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
64 BANGANA HP-12-002-065-01159900/509
(DHANET) 		1312002065NRG24170620230034904 17/06/2023 SAPNA DEVI 1312002065WL001709 SAPNA DEVI 00415 SBIN0011958 2016 2016 Processed 27/06/2023 2805862958 Mrs. SAPNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
65 BANGANA HP-12-002-065-01160000/445
(DHANET) 		1312002065NRG24170620230034910 17/06/2023 RENU 1312002065WL001709 RENU 00415 SBIN0011958 1792 1792 Processed 27/06/2023 2805862967 MRS RENU WO SURJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 6048 6048
Total 140448 140448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_170623APB_FTO_26562 Bank of Baroda BARB0VJBSLI Basoli 2912
2 BANGANA HP1312002_170623APB_FTO_26562 Central Bank Of India CBIN0282153 BANGANA 14784
3 BANGANA HP1312002_170623APB_FTO_26562 HIMACHAL GRAMIN BANK PUNB0HPGB04 BEHARU 5600
4 BANGANA HP1312002_170623APB_FTO_26562 Kangra Central Co-operative Bank KACE0000034 Bangana 73920
5 BANGANA HP1312002_170623APB_FTO_26562 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 23520
6 BANGANA HP1312002_170623APB_FTO_26562 Punjab National Bank PUNB0172700 SALOH 2912
7 BANGANA HP1312002_170623APB_FTO_26562 Punjab National Bank PUNB0213600 RAIPUR 1120
8 BANGANA HP1312002_170623APB_FTO_26562 Punjab National Bank PUNB0225000 TALMERA 7616
9 BANGANA HP1312002_170623APB_FTO_26562 State Bank of India SBIN0006268 UNA 2016
10 BANGANA HP1312002_170623APB_FTO_26562 State Bank of India SBIN0011958 BANGANA 6048

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