Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:44:11 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_170823APB_FTO_63193
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-12-002-083-01173800/125
(SIHANA) 		1312002083NRG24170820230099991 17/08/2023 Mrs.MADHU BALA 1312002083WL004476 Mrs.MADHU BALA 00089 CBIN0282153 1792 1792 Processed 28/08/2023 4907887823 Mrs. MADHU BALA WO SONU KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
2 BANGANA HP-12-002-060-01174600/66
(CHAMYARI) 		1312002060NRG24170820230098100 17/08/2023 MR.KASHMIR SINGH 1312002060WL004394 MR.KASHMIR SINGH 00159 PUNB0HPGB04 896 896 Processed 28/08/2023 4907887771 KASHMIR SINGH AND AMRO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 896 896
3 BANGANA HP-12-002-060-01174600/261
(CHAMYARI) 		1312002060NRG24170820230098096 17/08/2023 Mrs. NISHA KUMARI 1312002060WL004394 Mrs. NISHA KUMARI 00224 KACE0000011 896 896 Processed 28/08/2023 4907887821 NISHA KUMARI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 896 896
4 BANGANA HP-12-002-061-01170700/137
(CHANGER) 		1312002000NRG24170820230097167 17/08/2023 KAMLA DEVI 1312002WL004341 KAMLA DEVI 00224 KACE0000055 2464 2464 Processed 28/08/2023 4907887810 KAMLA DEVI W/O SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
5 BANGANA HP-12-002-061-01170700/165
(CHANGER) 		1312002000NRG24170820230097168 17/08/2023 Mrs. NIRMALA DEVI 1312002WL004341 Mrs. NIRMALA DEVI 00224 KACE0000055 2464 2464 Processed 28/08/2023 4907887814 NIRMALA DEVI WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
6 BANGANA HP-12-002-061-01170700/173
(CHANGER) 		1312002000NRG24170820230097170 17/08/2023 PUSHPA DEVI 1312002WL004341 PUSHPA DEVI 00224 KACE0000055 2464 2464 Processed 28/08/2023 4907887796 Mrs. PUSHPA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 BANGANA HP-12-002-061-01170700/18
(CHANGER) 		1312002000NRG24170820230097215 17/08/2023 SUNITA DEVI 1312002WL004342 SUNITA DEVI 00224 KACE0000055 2464 2464 Processed 28/08/2023 4907887794 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 BANGANA HP-12-002-061-01170700/182
(CHANGER) 		1312002000NRG24170820230097216 17/08/2023 GULZARA RAM 1312002WL004342 GULZARA RAM 00224 KACE0000055 2240 2240 Processed 28/08/2023 4907887797 GULZARA RAM SO RAM JAS PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-061-01170700/60
(CHANGER) 		1312002000NRG24170820230097222 17/08/2023 BIMLA DEVI 1312002WL004342 BIMLA DEVI 00224 KACE0000055 1568 1568 Processed 28/08/2023 4907887824 BIMLA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 BANGANA HP-12-002-061-01170800/174
(CHANGER) 		1312002000NRG24170820230097176 17/08/2023 JEET SINGH 1312002WL004341 JEET SINGH 00224 KACE0000055 2912 2912 Processed 28/08/2023 4907887818 JEET SINGH S/OMANSHA RAM PUNJAB NATIONAL BANK(508568)
11 BANGANA HP-12-002-061-01170800/180
(CHANGER) 		1312002000NRG24170820230097177 17/08/2023 JULFI RAM 1312002WL004341 JULFI RAM 00224 KACE0000055 2688 2688 Processed 28/08/2023 4907887795 ZULFI RAM SO SH HAKAM SINGH PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-061-01170800/189
(CHANGER) 		1312002000NRG24170820230097224 17/08/2023 MULTAN SINGH 1312002WL004342 MULTAN SINGH 00224 KACE0000055 2688 2688 Processed 28/08/2023 4907887812 MR MULTAN SINGH STATE BANK OF INDIA(508548)
13 BANGANA HP-12-002-061-01170800/190
(CHANGER) 		1312002000NRG24170820230097179 17/08/2023 SUKDEV SINGH 1312002WL004341 SUKDEV SINGH 00224 KACE0000055 2912 2912 Processed 28/08/2023 4907887809 SUKHDEV SINGH SO SH MILKHI RAM PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-061-01170800/193
(CHANGER) 		1312002000NRG24170820230097226 17/08/2023 ROSHAN LAL 1312002WL004342 ROSHAN LAL 00224 KACE0000055 2688 2688 Processed 28/08/2023 4907887811 Mrs. ROSHAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 BANGANA HP-12-002-061-01170800/196
(CHANGER) 		1312002000NRG24170820230097180 17/08/2023 BACHITTER SINGH 1312002WL004341 BACHITTER SINGH 00224 KACE0000055 2688 2688 Processed 28/08/2023 4907887819 BACHITTER SINGH S/O BADRU UNA HP PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-061-01170800/26
(CHANGER) 		1312002000NRG24170820230097182 17/08/2023 TARSEM LAL 1312002WL004341 TARSEM LAL 00224 KACE0000055 2912 2912 Processed 28/08/2023 4907887787 TARSAM SINGH S/O SH VAKIL SINGH PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-061-01170800/29
(CHANGER) 		1312002000NRG24170820230097233 17/08/2023 SATISH KUMAR 1312002WL004342 SATISH KUMAR 00224 KACE0000055 2016 2016 Processed 28/08/2023 4907887788 Mr. SATISH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-061-01170800/3
(CHANGER) 		1312002000NRG24170820230097183 17/08/2023 PARKASH CHAND 1312002WL004341 PARKASH CHAND 00224 KACE0000055 2464 2464 Processed 28/08/2023 4907887789 Mr. PARKASH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 BANGANA HP-12-002-061-01170800/32
(CHANGER) 		1312002000NRG24170820230097234 17/08/2023 ASHA DEVI 1312002WL004342 ASHA DEVI 00224 KACE0000055 2688 2688 Processed 28/08/2023 4907887791 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 BANGANA HP-12-002-061-01170800/4
(CHANGER) 		1312002000NRG24170820230097235 17/08/2023 RAVINDER SINGH 1312002WL004342 RAVINDER SINGH 00224 KACE0000055 2464 2464 Processed 28/08/2023 4907887792 RAVINDER SINGH SO SH SURAM SINGH PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-061-01170800/55
(CHANGER) 		1312002000NRG24170820230097186 17/08/2023 RAMESH CHAND 1312002WL004341 RAMESH CHAND 00224 KACE0000055 1120 1120 Processed 28/08/2023 4907887790 RAMESH CHAND SO SH POHLO RAM PUNJAB NATIONAL BANK(508568)
22 BANGANA HP-12-002-061-01170800/88
(CHANGER) 		1312002000NRG24170820230097190 17/08/2023 PARKASH CHAND 1312002WL004341 PARKASH CHAND 00224 KACE0000055 2688 2688 Processed 28/08/2023 4907887793 Mr. PARKASH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 46592 46592
23 BANGANA HP-12-002-083-01174000/14
(SIHANA) 		1312002083NRG24170820230099999 17/08/2023 BABU DEEN 1312002083WL004476 BABU DEEN 00224 KACE0000157 1568 1568 Processed 28/08/2023 4907887798 Mr. BABU DEEN LATE SH DELIYAN CENTRAL BANK OF INDIA(607115)
24 BANGANA HP-12-002-083-01174000/228
(SIHANA) 		1312002083NRG24170820230100000 17/08/2023 SARYA PERVEEN 1312002083WL004476 SARYA PERVEEN 00224 KACE0000157 1568 1568 Processed 28/08/2023 4907887799 SAYRA PARBIN W/O SH NOOR DEEN PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
25 BANGANA HP-12-002-061-01170700/166
(CHANGER) 		1312002000NRG24170820230097169 17/08/2023 SANDHYA DEVI 1312002WL004341 SANDHYA DEVI 00354 PUNB0078600 2464 2464 Processed 28/08/2023 4907887773 SANDHYA RANI W/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-061-01170700/187
(CHANGER) 		1312002000NRG24170820230097217 17/08/2023 AARTI DEVI 1312002WL004342 AARTI DEVI 00354 PUNB0078600 2016 2016 Processed 28/08/2023 4907887784 AARTI DEVI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
27 BANGANA HP-12-002-061-01170700/206
(CHANGER) 		1312002000NRG24170820230097171 17/08/2023 KANTA DEVI 1312002WL004341 KANTA DEVI 00354 PUNB0078600 2240 2240 Processed 28/08/2023 4907887781 KANTA DEVI WO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
28 BANGANA HP-12-002-061-01170700/213
(CHANGER) 		1312002000NRG24170820230097220 17/08/2023 MADAN LAL 1312002WL004342 MADAN LAL 00354 PUNB0078600 224 224 Processed 28/08/2023 4907887785 MADAN LAL SO DASS RAM PUNJAB NATIONAL BANK(508568)
29 BANGANA HP-12-002-061-01170700/23
(CHANGER) 		1312002000NRG24170820230097173 17/08/2023 TARO DEVI 1312002WL004341 TARO DEVI 00354 PUNB0078600 2688 2688 Processed 28/08/2023 4907887782 TARO DEVI WO MAUJ KUMAR PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-061-01170700/41
(CHANGER) 		1312002000NRG24170820230097174 17/08/2023 RATNI DEVI 1312002WL004341 RATNI DEVI 00354 PUNB0078600 2688 2688 Processed 28/08/2023 4907887777 RATTNI DEVI W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
31 BANGANA HP-12-002-061-01170800/100
(CHANGER) 		1312002000NRG24170820230097223 17/08/2023 RAKSHA DEVI 1312002WL004342 RAKSHA DEVI 00354 PUNB0078600 2688 2688 Processed 28/08/2023 4907887779 RAKSHA DEVI WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
32 BANGANA HP-12-002-061-01170800/203
(CHANGER) 		1312002000NRG24170820230097181 17/08/2023 ANJU DEVI 1312002WL004341 ANJU DEVI 00354 PUNB0078600 2688 2688 Processed 28/08/2023 4907887778 ANJU DEVI W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-061-01170800/242
(CHANGER) 		1312002000NRG24170820230097230 17/08/2023 SUBHASH CHAND 1312002WL004342 SUBHASH CHAND 00354 PUNB0078600 1568 1568 Processed 28/08/2023 4907887776 SUBHASH CHAND S/O SH.RAM DASS PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-061-01170800/27
(CHANGER) 		1312002000NRG24170820230097232 17/08/2023 MAYA DEVI 1312002WL004342 MAYA DEVI 00354 PUNB0078600 2688 2688 Processed 28/08/2023 4907887783 MAYA DEVI WO BEERBAL PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-061-01170800/30
(CHANGER) 		1312002000NRG24170820230097184 17/08/2023 RANJNA DEVI 1312002WL004341 RANJNA DEVI 00354 PUNB0078600 2912 2912 Processed 28/08/2023 4907887775 RANJNA DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
36 BANGANA HP-12-002-061-01170800/69
(CHANGER) 		1312002000NRG24170820230097188 17/08/2023 RANJEET SINGH 1312002WL004341 RANJEET SINGH 00354 PUNB0078600 224 224 Processed 28/08/2023 4907887780 RANJEET SINGH SO SH MATHURA DASS PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-061-01170800/72
(CHANGER) 		1312002000NRG24170820230097189 17/08/2023 SALOCHNA DEVI 1312002WL004341 SALOCHNA DEVI 00354 PUNB0078600 2688 2688 Processed 28/08/2023 4907887774 SULOCHNA DEVI W/O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 27776 27776
38 BANGANA HP-12-002-061-01170700/216-C
(CHANGER) 		1312002000NRG24170820230097221 17/08/2023 MADAN LAL 1312002WL004342 MADAN LAL 00354 PUNB0213600 2240 2240 Processed 28/08/2023 4907887800 MADAN LAL SO SANT RAM PUNJAB NATIONAL BANK(508568)
39 BANGANA HP-12-002-061-01170800/180
(CHANGER) 		1312002000NRG24170820230097178 17/08/2023 KAMLA DEVI 1312002WL004341 KAMLA DEVI 00354 PUNB0213600 2912 2912 Processed 28/08/2023 4907887804 KAMLA DEVI WO SH JULFI RAM PUNJAB NATIONAL BANK(508568)
40 BANGANA HP-12-002-061-01170800/200
(CHANGER) 		1312002000NRG24170820230097227 17/08/2023 JYOTI RAM 1312002WL004342 JYOTI RAM 00354 PUNB0213600 2464 2464 Processed 28/08/2023 4907887802 JYOTI RAM SO SH PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
41 BANGANA HP-12-002-061-01170800/235
(CHANGER) 		1312002000NRG24170820230097228 17/08/2023 SOMA DEVI 1312002WL004342 SOMA DEVI 00354 PUNB0213600 2016 2016 Processed 28/08/2023 4907887805 SOMA DEVI WO SH NARESH KUMAR PUNJAB NATIONAL BANK(508568)
42 BANGANA HP-12-002-061-01170800/27
(CHANGER) 		1312002000NRG24170820230097231 17/08/2023 BIRBAL 1312002WL004342 BIRBAL 00354 PUNB0213600 2688 2688 Processed 28/08/2023 4907887801 BIRBAL S/O SH DURGA DASS PUNJAB NATIONAL BANK(508568)
43 BANGANA HP-12-002-061-01170800/52
(CHANGER) 		1312002000NRG24170820230097236 17/08/2023 CHOKAS RAM 1312002WL004342 CHOKAS RAM 00354 PUNB0213600 896 896 Processed 28/08/2023 4907887803 CHOUKAS RAM SO SH DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
44 BANGANA HP-12-002-061-01170800/54
(CHANGER) 		1312002000NRG24170820230097185 17/08/2023 URMILA DEVI 1312002WL004341 URMILA DEVI 00354 PUNB0213600 1120 1120 Processed 28/08/2023 4907887806 URMILA DEVI W/O SH. BALBIR SINGH UCO BANK(607066)
45 BANGANA HP-12-002-061-01170800/69
(CHANGER) 		1312002000NRG24170820230097187 17/08/2023 SOURAV SINGH 1312002WL004341 SOURAV SINGH 00354 PUNB0213600 224 224 Processed 28/08/2023 4907887807 SOURAV SINGH SO SH RANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14560 14560
46 BANGANA HP-12-002-060-01174800/177
(CHAMYARI) 		1312002060NRG24170820230098107 17/08/2023 MRS VIPNA KUMARI 1312002060WL004394 MRS VIPNA KUMARI 00354 PUNB0252800 896 896 Processed 28/08/2023 4907887826 VIPNA KUMARI WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-060-01174800/232
(CHAMYARI) 		1312002060NRG24170820230098108 17/08/2023 Mrs.SUSHILA KUMARI 1312002060WL004394 Mrs.SUSHILA KUMARI 00354 PUNB0252800 896 896 Processed 28/08/2023 4907887825 SUSHILA KUMARI W/O MOTI LAL HIMACHAL GRAMIN BANK(607140)
48 BANGANA HP-12-002-060-01174800/282
(CHAMYARI) 		1312002060NRG24170820230098109 17/08/2023 MRS BAGGO DEVI 1312002060WL004394 MRS BAGGO DEVI 00354 PUNB0252800 896 896 Processed 28/08/2023 4907887770 BAGGO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
49 BANGANA HP-12-002-061-01170800/241
(CHANGER) 		1312002000NRG24170820230097229 17/08/2023 RITA DEVI 1312002WL004342 RITA DEVI 00354 PUNB0266100 2688 2688 Processed 28/08/2023 4907887769 RITA DEVI D/O YUDVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
50 BANGANA HP-12-002-083-01173800/178
(SIHANA) 		1312002083NRG24170820230099993 17/08/2023 MR ARUN KUMAR 1312002083WL004476 MR ARUN KUMAR 00354 PUNB0680900 1792 1792 Processed 28/08/2023 4907887828 ARUN KUMAR SO BHUBNESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1792 1792
51 BANGANA HP-12-002-061-01170700/19
(CHANGER) 		1312002000NRG24170820230097218 17/08/2023 SUNITA DEVI 1312002WL004342 SUNITA DEVI 00415 SBIN0000689 1568 1568 Processed 28/08/2023 4907887816 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1568 1568
52 BANGANA HP-12-002-061-01170700/212
(CHANGER) 		1312002000NRG24170820230097219 17/08/2023 BHOLA DEVI 1312002WL004342 BHOLA DEVI 00415 SBIN0008579 2240 2240 Processed 28/08/2023 4907887815 MRS BHOLAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2240 2240
53 BANGANA HP-12-002-083-01173800/178
(SIHANA) 		1312002083NRG24170820230099992 17/08/2023 URMILA DEVI 1312002083WL004476 URMILA DEVI 00415 SBIN0011958 1568 1568 Processed 28/08/2023 4907887827 MRS URMILA DEVI STATE BANK OF INDIA(508548)
54 BANGANA HP-12-002-083-01173800/180
(SIHANA) 		1312002083NRG24170820230099994 17/08/2023 PROMILA DEVI 1312002083WL004476 PROMILA DEVI 00415 SBIN0011958 1792 1792 Processed 28/08/2023 4907887786 PROMILA DEVI WO HARMESH CHAND STATE BANK OF INDIA(508548)
55 BANGANA HP-12-002-083-01173800/33
(SIHANA) 		1312002083NRG24170820230099995 17/08/2023 RATTAN CHAND 1312002083WL004476 RATTAN CHAND 00415 SBIN0011958 1792 1792 Processed 28/08/2023 4907887772 RATTAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
56 BANGANA HP-12-002-083-01173800/35
(SIHANA) 		1312002083NRG24170820230099996 17/08/2023 BABLI DEVI 1312002083WL004476 BABLI DEVI 00415 SBIN0011958 896 896 Processed 28/08/2023 4907887817 MRS BABLI DEVI WO SH HARI KRISHAN STATE BANK OF INDIA(508548)
57 BANGANA HP-12-002-083-01174000/126
(SIHANA) 		1312002083NRG24170820230099997 17/08/2023 Mrs. SAHEENA BINI 1312002083WL004476 Mrs. SAHEENA BINI 00415 SBIN0011958 1568 1568 Processed 28/08/2023 4907887768 MRS SAHEENA BIBI WO RAJEEV KHAN STATE BANK OF INDIA(508548)
58 BANGANA HP-12-002-083-01174000/13
(SIHANA) 		1312002083NRG24170820230099998 17/08/2023 SHAUVUN NISHA 1312002083WL004476 SHAUVUN NISHA 00415 SBIN0011958 1568 1568 Processed 28/08/2023 4907887813 SHAIVUN NISHA W/O RAFI MOHAMMAD PUNJAB NATIONAL BANK(508568)
SubTotal 9184 9184
59 BANGANA HP-12-002-061-01170700/68
(CHANGER) 		1312002000NRG24170820230097175 17/08/2023 USHA DEVI 1312002WL004341 USHA DEVI 00415 SBIN0050164 1792 1792 Processed 28/08/2023 4907887822 MRS USHA DEVI WO CHARAN DASS STATE BANK OF INDIA(508548)
SubTotal 1792 1792
60 BANGANA HP-12-002-061-01170700/219
(CHANGER) 		1312002000NRG24170820230097172 17/08/2023 RAJ RANI 1312002WL004341 RAJ RANI 00415 SBIN0050243 2016 2016 Processed 28/08/2023 4907887820 RAJ RANI WO PANJKU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2016 2016
61 BANGANA HP-12-002-061-01170800/189
(CHANGER) 		1312002000NRG24170820230097225 17/08/2023 URMILA DEVI 1312002WL004342 URMILA DEVI 00462 UCBA0002229 2688 2688 Processed 28/08/2023 4907887808 URMILA DEVI UCO BANK(607066)
SubTotal 2688 2688
Total 122304 122304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_170823APB_FTO_63193 Central Bank Of India CBIN0282153 BANGANA 1792
2 BANGANA HP1312002_170823APB_FTO_63193 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 896
3 BANGANA HP1312002_170823APB_FTO_63193 Kangra Central Co-operative Bank KACE0000011 BARSAR 896
4 BANGANA HP1312002_170823APB_FTO_63193 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 46592
5 BANGANA HP1312002_170823APB_FTO_63193 Kangra Central Co-operative Bank KACE0000157 Lathiani 3136
6 BANGANA HP1312002_170823APB_FTO_63193 Punjab National Bank PUNB0078600 MEHATPUR 27776
7 BANGANA HP1312002_170823APB_FTO_63193 Punjab National Bank PUNB0213600 RAIPUR 14560
8 BANGANA HP1312002_170823APB_FTO_63193 Punjab National Bank PUNB0252800 MEHRE 2688
9 BANGANA HP1312002_170823APB_FTO_63193 Punjab National Bank PUNB0266100 KHURWAIN 2688
10 BANGANA HP1312002_170823APB_FTO_63193 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 1792
11 BANGANA HP1312002_170823APB_FTO_63193 State Bank of India SBIN0000689 NAYA NANGAL 1568
12 BANGANA HP1312002_170823APB_FTO_63193 State Bank of India SBIN0008579 MEHATPUR 2240
13 BANGANA HP1312002_170823APB_FTO_63193 State Bank of India SBIN0011958 BANGANA 9184
14 BANGANA HP1312002_170823APB_FTO_63193 State Bank of India SBIN0050164 OLINDA COLONY 1792
15 BANGANA HP1312002_170823APB_FTO_63193 State Bank of India SBIN0050243 MEHATPUR 2016
16 BANGANA HP1312002_170823APB_FTO_63193 UCO Bank UCBA0002229 MEHATPUR 2688

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