Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:31:39 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_040823APB_FTO_58946
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-12-001-045-01145600/366
(SATOTHER) 		1312001045NRG24020820230086047 04/08/2023 Shalu rani 1312001045WL003825 Shalu rani 00089 CBIN0282194 1882 1882 Processed 10/08/2023 4418398229 Mrs. SHALU RANI CENTRAL BANK OF INDIA(607115)
2 Amb HP-12-001-045-01145700/110-A
(SATOTHER) 		1312001045NRG24020820230086049 04/08/2023 ASHA DEVI 1312001045WL003825 ASHA DEVI 00089 CBIN0282194 1045 1045 Processed 10/08/2023 4418398228 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
3 Amb HP-12-001-045-01145700/120
(SATOTHER) 		1312001045NRG24020820230086051 04/08/2023 KANCHAN DEVI 1312001045WL003825 KANCHAN DEVI 00089 CBIN0282194 1882 1882 Processed 10/08/2023 4418398249 Mrs. KANCHAN DEVI W/O RAM PAL CENTRAL BANK OF INDIA(607115)
4 Amb HP-12-001-045-01145700/129
(SATOTHER) 		1312001045NRG24020820230086052 04/08/2023 NIKKA RAM 1312001045WL003825 NIKKA RAM 00089 CBIN0282194 1882 1882 Processed 10/08/2023 4418398257 Mr. NIKKA RAM S/O MANGAT RAM CENTRAL BANK OF INDIA(607115)
5 Amb HP-12-001-045-01145700/132
(SATOTHER) 		1312001045NRG24020820230086053 04/08/2023 SOMA DEVI 1312001045WL003825 SOMA DEVI 00089 CBIN0282194 1882 1882 Processed 10/08/2023 4418398255 Mrs. SOMA DEVI CENTRAL BANK OF INDIA(607115)
6 Amb HP-12-001-045-01145700/169
(SATOTHER) 		1312001045NRG24020820230086055 04/08/2023 Sapna 1312001045WL003825 Sapna 00089 CBIN0282194 627 627 Processed 10/08/2023 4418398256 Mrs. SAPNA W/O OM PARKASH CENTRAL BANK OF INDIA(607115)
7 Amb HP-12-001-045-01145700/21-A
(SATOTHER) 		1312001045NRG24020820230086058 04/08/2023 RAKSHA DEVI 1312001045WL003825 RAKSHA DEVI 00089 CBIN0282194 1673 1673 Processed 10/08/2023 4418398230 Mrs. RAKSHA DEVI CENTRAL BANK OF INDIA(607115)
8 Amb HP-12-001-045-01145700/3-A
(SATOTHER) 		1312001045NRG24020820230086061 04/08/2023 Raghubir Singh 1312001045WL003825 Raghubir Singh 00089 CBIN0282194 1882 1882 Processed 10/08/2023 4418398225 Mr. RAGHBIR CHAND S/O DURGA DASS CENTRAL BANK OF INDIA(607115)
9 Amb HP-12-001-045-01145700/309
(SATOTHER) 		1312001045NRG24020820230086062 04/08/2023 RAJNI BALA 1312001045WL003825 RAJNI BALA 00089 CBIN0282194 1882 1882 Processed 10/08/2023 4418398250 Mrs. RAJNI BALA W/O RAJU CENTRAL BANK OF INDIA(607115)
10 Amb HP-12-001-045-01145700/312
(SATOTHER) 		1312001045NRG24020820230086063 04/08/2023 NISHA DEVI 1312001045WL003825 NISHA DEVI 00089 CBIN0282194 2091 2091 Processed 10/08/2023 4418398248 Mrs. NISHA DEVI W/O BAKHTWAR SINGH CENTRAL BANK OF INDIA(607115)
11 Amb HP-12-001-045-01145700/313
(SATOTHER) 		1312001045NRG24020820230086064 04/08/2023 RESHMA DEVI 1312001045WL003825 RESHMA DEVI 00089 CBIN0282194 2091 2091 Processed 10/08/2023 4418398254 Mrs. RESHMA DEVI CENTRAL BANK OF INDIA(607115)
12 Amb HP-12-001-045-01145700/317
(SATOTHER) 		1312001045NRG24020820230086065 04/08/2023 SUNITA DEVI 1312001045WL003825 SUNITA DEVI 00089 CBIN0282194 1882 1882 Processed 10/08/2023 4418398253 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
13 Amb HP-12-001-045-01145700/323
(SATOTHER) 		1312001045NRG24020820230086066 04/08/2023 RANJEET KAUR 1312001045WL003825 RANJEET KAUR 00089 CBIN0282194 1045 1045 Processed 10/08/2023 4418398246 Mrs. RANJEET KAUR CENTRAL BANK OF INDIA(607115)
14 Amb HP-12-001-045-01145700/337
(SATOTHER) 		1312001045NRG24020820230086068 04/08/2023 Asha Devi 1312001045WL003825 Asha Devi 00089 CBIN0282194 1882 1882 Processed 10/08/2023 4418398244 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
15 Amb HP-12-001-045-01145700/346
(SATOTHER) 		1312001045NRG24020820230086069 04/08/2023 Urmila Devi 1312001045WL003825 Urmila Devi 00089 CBIN0282194 1882 1882 Processed 10/08/2023 4418398247 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
16 Amb HP-12-001-045-01145700/354
(SATOTHER) 		1312001045NRG24020820230086070 04/08/2023 TARO DEVI 1312001045WL003825 TARO DEVI 00089 CBIN0282194 1045 1045 Processed 10/08/2023 4418398227 Mrs. TARO DEVI CENTRAL BANK OF INDIA(607115)
17 Amb HP-12-001-045-01145700/362
(SATOTHER) 		1312001045NRG24020820230086072 04/08/2023 Sita Devi 1312001045WL003825 Sita Devi 00089 CBIN0282194 1882 1882 Processed 10/08/2023 4418398245 Mrs. SITA DEVI CENTRAL BANK OF INDIA(607115)
18 Amb HP-12-001-045-01145700/373
(SATOTHER) 		1312001045NRG24020820230086074 04/08/2023 Ritu Begam 1312001045WL003825 Ritu Begam 00089 CBIN0282194 1882 1882 Processed 10/08/2023 4418398237 Mrs. Ritu Begam CENTRAL BANK OF INDIA(607115)
19 Amb HP-12-001-045-01145700/39-A
(SATOTHER) 		1312001045NRG24020820230086075 04/08/2023 BISHANI DEVI 1312001045WL003825 BISHANI DEVI 00089 CBIN0282194 1673 1673 Processed 10/08/2023 4418398252 Mrs. BISHANI DEVI CENTRAL BANK OF INDIA(607115)
20 Amb HP-12-001-045-01145700/45-A
(SATOTHER) 		1312001045NRG24020820230086078 04/08/2023 GURVILAS 1312001045WL003825 GURVILAS 00089 CBIN0282194 836 836 Processed 10/08/2023 4418398226 Mr. GURVILAS S/O VAILU RAM CENTRAL BANK OF INDIA(607115)
21 Amb HP-12-001-045-01145700/55-A
(SATOTHER) 		1312001045NRG24020820230086079 04/08/2023 NARINDER KAUR 1312001045WL003825 NARINDER KAUR 00089 CBIN0282194 1673 1673 Processed 10/08/2023 4418398231 Mrs. NARINDER KAUR CENTRAL BANK OF INDIA(607115)
22 Amb HP-12-001-045-01145700/63-A
(SATOTHER) 		1312001045NRG24020820230086080 04/08/2023 Suman Devi 1312001045WL003825 Suman Devi 00089 CBIN0282194 2091 2091 Processed 10/08/2023 4418398234 Mrs. Suman Devi CENTRAL BANK OF INDIA(607115)
23 Amb HP-12-001-045-01145700/67-A
(SATOTHER) 		1312001045NRG24020820230086081 04/08/2023 Kasualya Devi 1312001045WL003825 Kasualya Devi 00089 CBIN0282194 1463 1463 Processed 10/08/2023 4418398251 Mrs. KAUSHLYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 38055 38055
24 Amb HP-12-001-014-01117400/23
(DHARMSAL MAHATAN) 		1312001014NRG24020820230088886 04/08/2023 PARVEEN KUMAR 1312001014WL003948 PARVEEN KUMAR 00159 PUNB0HPGB04 2300 2300 Processed 10/08/2023 4418398239 PARVEEN KUMAR SO PIRTHI CHAND HIMACHAL GRAMIN BANK(607140)
25 Amb HP-12-001-031-01142000/526
(LADOLI) 		1312001031NRG24030820230091718 04/08/2023 Pinki devi 1312001031WL004082 Pinki devi 00159 PUNB0HPGB04 2091 2091 Processed 10/08/2023 4418398241 PINKI DEVI WO SWARN KUMAR HIMACHAL GRAMIN BANK(607140)
26 Amb HP-12-001-038-01117700/198
(NARI CHINTPURNI) 		1312001038NRG24030820230091390 04/08/2023 Rameshwari devi 1312001038WL004068 Rameshwari devi 00159 PUNB0HPGB04 2718 2718 Processed 10/08/2023 4418398240 RAMESHWARI DEVI W/O ROSHAN LAL HIMACHAL GRAMIN BANK(607140)
SubTotal 7109 7109
27 Amb HP-12-001-007-01133300/146-B
(BHAGRAH) 		1312001007NRG24030820230090154 04/08/2023 KIRAN BALA 1312001007WL004009 KIRAN BALA 00224 KACE0000009 1045 1045 Processed 10/08/2023 4418398267 MRS KIRAN KUMARI WO SHONKI LAL STATE BANK OF INDIA(508548)
SubTotal 1045 1045
28 Amb HP-12-001-045-01145700/109
(SATOTHER) 		1312001045NRG24020820230086048 04/08/2023 SUMAN LATA 1312001045WL003825 SUMAN LATA 00224 KACE0000087 1673 1673 Processed 10/08/2023 4418398198 Mrs. SUMAN DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
29 Amb HP-12-001-045-01145700/111-A
(SATOTHER) 		1312001045NRG24020820230086050 04/08/2023 KUDEEP KAUR 1312001045WL003825 KUDEEP KAUR 00224 KACE0000087 418 418 Processed 10/08/2023 4418398202 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
30 Amb HP-12-001-045-01145700/16-A
(SATOTHER) 		1312001045NRG24020820230086054 04/08/2023 JULMA DEVI 1312001045WL003825 JULMA DEVI 00224 KACE0000087 1045 1045 Processed 10/08/2023 4418398199 Mrs. JULAMA DEVI CENTRAL BANK OF INDIA(607115)
31 Amb HP-12-001-045-01145700/18-A
(SATOTHER) 		1312001045NRG24020820230086056 04/08/2023 SATYA DEVI 1312001045WL003825 SATYA DEVI 00224 KACE0000087 1673 1673 Processed 10/08/2023 4418398201 Mrs. SATYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
32 Amb HP-12-001-045-01145700/20-A
(SATOTHER) 		1312001045NRG24020820230086057 04/08/2023 TRISHLA DEVI 1312001045WL003825 TRISHLA DEVI 00224 KACE0000087 1463 1463 Processed 10/08/2023 4418398264 Mrs. TRISHLA DEVI CENTRAL BANK OF INDIA(607115)
33 Amb HP-12-001-045-01145700/22-A
(SATOTHER) 		1312001045NRG24020820230086059 04/08/2023 URMILA DEVI 1312001045WL003825 URMILA DEVI 00224 KACE0000087 1882 1882 Processed 10/08/2023 4418398263 URMILA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
34 Amb HP-12-001-045-01145700/29-A
(SATOTHER) 		1312001045NRG24020820230086060 04/08/2023 NARESH KUMAR 1312001045WL003825 NARESH KUMAR 00224 KACE0000087 209 209 Processed 10/08/2023 4418398265 Mr. NARESH KUMAR S/O JAGDISH SINGH CENTRAL BANK OF INDIA(607115)
35 Amb HP-12-001-045-01145700/323
(SATOTHER) 		1312001045NRG24020820230086067 04/08/2023 Dalvinder singh 1312001045WL003825 Dalvinder singh 00224 KACE0000087 836 836 Processed 10/08/2023 4418398236 Mr. DALVINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
36 Amb HP-12-001-045-01145700/355
(SATOTHER) 		1312001045NRG24020820230086071 04/08/2023 SURINDER SINGH 1312001045WL003825 SURINDER SINGH 00224 KACE0000087 1882 1882 Processed 10/08/2023 4418398235 Mr. SURINDER SINGH SO SH PIRTHI CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
37 Amb HP-12-001-045-01145700/37-A
(SATOTHER) 		1312001045NRG24020820230086073 04/08/2023 GURDEV SINGH 1312001045WL003825 GURDEV SINGH 00224 KACE0000087 1882 1882 Processed 10/08/2023 4418398195 GURDEV SINGH S/O SH. SARWAN SINGH HIMACHAL GRAMIN BANK(607140)
38 Amb HP-12-001-045-01145700/40-A
(SATOTHER) 		1312001045NRG24020820230086076 04/08/2023 KASHMIRI DEVI 1312001045WL003825 KASHMIRI DEVI 00224 KACE0000087 1463 1463 Processed 10/08/2023 4418398196 Mrs. KASHMIRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
39 Amb HP-12-001-045-01145700/41-A
(SATOTHER) 		1312001045NRG24020820230086077 04/08/2023 SUNITA DEVI 1312001045WL003825 SUNITA DEVI 00224 KACE0000087 2091 2091 Processed 10/08/2023 4418398197 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
40 Amb HP-12-001-045-01145700/9-A
(SATOTHER) 		1312001045NRG24020820230086082 04/08/2023 SANGEETA 1312001045WL003825 SANGEETA 00224 KACE0000087 1673 1673 Processed 10/08/2023 4418398194 Mrs. Sangeeta Sharma CENTRAL BANK OF INDIA(607115)
41 Amb HP-12-001-045-01145700/91-A
(SATOTHER) 		1312001045NRG24020820230086083 04/08/2023 RAKSHA DEVI 1312001045WL003825 RAKSHA DEVI 00224 KACE0000087 836 836 Processed 10/08/2023 4418398266 Mrs. RAKSHA DEVI WO SH ASHOK KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
42 Amb HP-12-001-045-01145700/92-A
(SATOTHER) 		1312001045NRG24020820230086084 04/08/2023 KULWANT KAUR 1312001045WL003825 KULWANT KAUR 00224 KACE0000087 1045 1045 Processed 10/08/2023 4418398203 Mr. KISHAN SINGH CENTRAL BANK OF INDIA(607115)
43 Amb HP-12-001-045-01145700/95-A
(SATOTHER) 		1312001045NRG24020820230086085 04/08/2023 NIRMALA DEVI 1312001045WL003825 NIRMALA DEVI 00224 KACE0000087 1673 1673 Processed 10/08/2023 4418398200 Mr. JAGTAR SINGH M TH HIS MOTHER NIRML THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 21744 21744
44 Amb HP-12-001-007-01133300/166
(BHAGRAH) 		1312001007NRG24030820230090155 04/08/2023 AASHA 1312001007WL004009 AASHA 00349 PSIB0000137 1045 1045 Processed 10/08/2023 4418398271 ASHA RANI PUNJAB & SIND BANK(607087)
45 Amb HP-12-001-007-01133300/224
(BHAGRAH) 		1312001007NRG24030820230090158 04/08/2023 Sonika 1312001007WL004009 Sonika 00349 PSIB0000137 836 836 Processed 10/08/2023 4418398186 SONIKA PUNJAB NATIONAL BANK(508568)
46 Amb HP-12-001-007-01133400/8
(BHAGRAH) 		1312001007NRG24030820230090159 04/08/2023 Sushma 1312001007WL004009 Sushma 00349 PSIB0000137 836 836 Processed 10/08/2023 4418398185 SUSHMA DEVI UCO BANK(607066)
47 Amb HP-12-001-031-01142000/33
(LADOLI) 		1312001031NRG24030820230091717 04/08/2023 Bandna devi 1312001031WL004082 Bandna devi 00349 PSIB0000137 627 627 Processed 10/08/2023 4418398269 VANDNA DEVI HIMACHAL GRAMIN BANK(607140)
48 Amb HP-12-001-031-01143300/242
(LADOLI) 		1312001031NRG24030820230091732 04/08/2023 VEENA KUMARI 1312001031WL004082 VEENA KUMARI 00349 PSIB0000137 1463 1463 Processed 10/08/2023 4418398270 BEENA KUMARI PUNJAB & SIND BANK(607087)
SubTotal 4807 4807
49 Amb HP-12-001-036-01127000/653
(MUBARIK PUR) 		1312001036NRG24030820230090649 04/08/2023 Sham Lal 1312001036WL004034 Sham Lal 00349 PSIB0000164 2509 2509 Processed 10/08/2023 4418398187 SHAM LAL AND SWATANTAR DEVI PUNJAB & SIND BANK(607087)
50 Amb HP-12-001-036-01127000/653
(MUBARIK PUR) 		1312001036NRG24030820230090648 04/08/2023 Swatanter Devi 1312001036WL004034 Swatanter Devi 00349 PSIB0000164 2509 2509 Processed 10/08/2023 4418398188 SWATANTER DEVI PUNJAB & SIND BANK(607087)
SubTotal 5018 5018
51 Amb HP-12-001-038-01117700/90
(NARI CHINTPURNI) 		1312001038NRG24030820230091394 04/08/2023 Sushil Kumar 1312001038WL004068 Sushil Kumar 00349 PSIB0021367 2718 2718 Processed 10/08/2023 4418398193 SUSHIL KUMAR SHARMA PUNJAB & SIND BANK(607087)
SubTotal 2718 2718
52 Amb HP-12-001-038-01117700/192
(NARI CHINTPURNI) 		1312001038NRG24030820230091389 04/08/2023 PREM LATA 1312001038WL004068 PREM LATA 00354 PUNB0113400 2718 2718 Processed 10/08/2023 4418398189 PREM LATA W/O ANIL KUMAR HIMACHAL GRAMIN BANK(607140)
53 Amb HP-12-001-038-01117700/277
(NARI CHINTPURNI) 		1312001038NRG24010820230083939 04/08/2023 KANCHAN BALA 1312001038WL003745 KANCHAN BALA 00354 PUNB0113400 1045 1045 Processed 10/08/2023 4418398190 KANCHAN BALA PUNJAB NATIONAL BANK(508568)
54 Amb HP-12-001-038-01117700/62
(NARI CHINTPURNI) 		1312001038NRG24030820230091392 04/08/2023 ROOP LAL 1312001038WL004068 ROOP LAL 00354 PUNB0113400 2718 2718 Processed 10/08/2023 4418398191 ROOP LAL S/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
55 Amb HP-12-001-038-01117700/76
(NARI CHINTPURNI) 		1312001038NRG24030820230091393 04/08/2023 SALOCHNA DEVI 1312001038WL004068 SALOCHNA DEVI 00354 PUNB0113400 2300 2300 Processed 10/08/2023 4418398192 SALOCHNA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 8781 8781
56 Amb HP-12-001-014-01117400/112
(DHARMSAL MAHATAN) 		1312001014NRG24020820230088911 04/08/2023 SANJEEV KUMAR 1312001014WL003951 SANJEEV KUMAR 00354 PUNB0224900 1882 1882 Processed 10/08/2023 4418398204 SANJEEV KUMAR SO BHAGU RAM HIMACHAL GRAMIN BANK(607140)
57 Amb HP-12-001-014-01117400/128
(DHARMSAL MAHATAN) 		1312001014NRG24030820230090392 04/08/2023 CHANAN RAM 1312001014WL004019 CHANAN RAM 00354 PUNB0224900 418 418 Processed 10/08/2023 4418398212 CHANAN RAM S/O BELI RAM PUNJAB NATIONAL BANK(508568)
58 Amb HP-12-001-014-01117400/22
(DHARMSAL MAHATAN) 		1312001014NRG24020820230088913 04/08/2023 ASHA DEVI 1312001014WL003951 ASHA DEVI 00354 PUNB0224900 2300 2300 Processed 10/08/2023 4418398208 ASHA RANI WO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
59 Amb HP-12-001-014-01117400/232
(DHARMSAL MAHATAN) 		1312001014NRG24020820230088914 04/08/2023 NARESH KUMARI 1312001014WL003951 NARESH KUMARI 00354 PUNB0224900 2300 2300 Processed 10/08/2023 4418398258 NARESH KUMARI W/O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
60 Amb HP-12-001-014-01117400/238
(DHARMSAL MAHATAN) 		1312001014NRG24020820230088915 04/08/2023 ASHWANI KUMAR 1312001014WL003951 ASHWANI KUMAR 00354 PUNB0224900 2091 2091 Processed 10/08/2023 4418398211 ASHWANI KUMAR SO RAM CHAND PUNJAB NATIONAL BANK(508568)
61 Amb HP-12-001-014-01117400/238
(DHARMSAL MAHATAN) 		1312001014NRG24020820230088916 04/08/2023 NEELAM KUMARI 1312001014WL003951 NEELAM KUMARI 00354 PUNB0224900 2300 2300 Processed 10/08/2023 4418398262 NEELAM KUMARI W/O ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
62 Amb HP-12-001-014-01117400/246
(DHARMSAL MAHATAN) 		1312001014NRG24020820230088888 04/08/2023 SHRESHTA DEVI 1312001014WL003948 SHRESHTA DEVI 00354 PUNB0224900 2300 2300 Processed 10/08/2023 4418398222 SHRESHTA DEVI PUNJAB NATIONAL BANK(508568)
63 Amb HP-12-001-014-01117400/253
(DHARMSAL MAHATAN) 		1312001014NRG24020820230088889 04/08/2023 AMARJIT KAUR 1312001014WL003948 AMARJIT KAUR 00354 PUNB0224900 2300 2300 Processed 10/08/2023 4418398214 AMARJEET KAUR D/O JOGINDER PAUL PUNJAB GRAMIN BANK(607138)
64 Amb HP-12-001-014-01117400/28
(DHARMSAL MAHATAN) 		1312001014NRG24030820230090393 04/08/2023 PURAN CHAND 1312001014WL004019 PURAN CHAND 00354 PUNB0224900 1882 1882 Processed 10/08/2023 4418398221 PURAN CHAND S/O JHANU RAM PUNJAB NATIONAL BANK(508568)
65 Amb HP-12-001-014-01117400/29
(DHARMSAL MAHATAN) 		1312001014NRG24020820230088903 04/08/2023 PUSHPA DEVI 1312001014WL003949 PUSHPA DEVI 00354 PUNB0224900 2300 2300 Processed 10/08/2023 4418398261 PUSHPA DEVI W/O SH ROOP CHAND PUNJAB NATIONAL BANK(508568)
66 Amb HP-12-001-014-01117400/47
(DHARMSAL MAHATAN) 		1312001014NRG24030820230090394 04/08/2023 KARAM CHAND 1312001014WL004019 KARAM CHAND 00354 PUNB0224900 1882 1882 Processed 10/08/2023 4418398217 KARAM CHAND S/O SH DHANI RAM PUNJAB NATIONAL BANK(508568)
67 Amb HP-12-001-014-01117400/49
(DHARMSAL MAHATAN) 		1312001014NRG24020820230088904 04/08/2023 LEELA DEVI 1312001014WL003949 LEELA DEVI 00354 PUNB0224900 1045 1045 Processed 10/08/2023 4418398210 LEELA DEVI W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
68 Amb HP-12-001-014-01117400/50
(DHARMSAL MAHATAN) 		1312001014NRG24030820230090395 04/08/2023 KANTA DEVI 1312001014WL004019 KANTA DEVI 00354 PUNB0224900 1882 1882 Processed 10/08/2023 4418398215 KANTA DEVI W/O AJIT KUMAR PUNJAB NATIONAL BANK(508568)
69 Amb HP-12-001-014-01117400/51
(DHARMSAL MAHATAN) 		1312001014NRG24020820230088890 04/08/2023 RANJEET SINGH 1312001014WL003948 RANJEET SINGH 00354 PUNB0224900 2300 2300 Processed 10/08/2023 4418398259 RANJEET SINGH S/O SH TARA CHAND PUNJAB NATIONAL BANK(508568)
70 Amb HP-12-001-014-01117400/51
(DHARMSAL MAHATAN) 		1312001014NRG24020820230088891 04/08/2023 SAROJ KUMARI 1312001014WL003948 SAROJ KUMARI 00354 PUNB0224900 2300 2300 Processed 10/08/2023 4418398223 Mrs. SAROJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
71 Amb HP-12-001-014-01117400/52
(DHARMSAL MAHATAN) 		1312001014NRG24020820230088917 04/08/2023 SAROJ DEVI 1312001014WL003951 SAROJ DEVI 00354 PUNB0224900 2091 2091 Processed 10/08/2023 4418398216 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
72 Amb HP-12-001-014-01117400/57
(DHARMSAL MAHATAN) 		1312001014NRG24020820230088918 04/08/2023 ASHA DEVI 1312001014WL003951 ASHA DEVI 00354 PUNB0224900 1882 1882 Processed 10/08/2023 4418398206 ASHA DEVI W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
73 Amb HP-12-001-014-01117400/61
(DHARMSAL MAHATAN) 		1312001014NRG24030820230090396 04/08/2023 NISHA DEVI 1312001014WL004019 NISHA DEVI 00354 PUNB0224900 2300 2300 Processed 10/08/2023 4418398213 NISHA DEVI W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
74 Amb HP-12-001-014-01117400/61
(DHARMSAL MAHATAN) 		1312001014NRG24030820230090397 04/08/2023 SURESH KUMAR 1312001014WL004019 SURESH KUMAR 00354 PUNB0224900 2091 2091 Processed 10/08/2023 4418398205 SURESH KUMAR S/O HANS RAJ HIMACHAL GRAMIN BANK(607140)
75 Amb HP-12-001-014-01117400/64
(DHARMSAL MAHATAN) 		1312001014NRG24020820230088892 04/08/2023 RADHA DEVI 1312001014WL003948 RADHA DEVI 00354 PUNB0224900 1882 1882 Processed 10/08/2023 4418398220 ANURADHA W/O SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
76 Amb HP-12-001-014-01117400/67
(DHARMSAL MAHATAN) 		1312001014NRG24020820230088919 04/08/2023 MEENA DEVI 1312001014WL003951 MEENA DEVI 00354 PUNB0224900 2300 2300 Processed 10/08/2023 4418398207 MEENA DEVI W/O SATISH KUMAR PUNJAB NATIONAL BANK(508568)
77 Amb HP-12-001-014-01117400/76
(DHARMSAL MAHATAN) 		1312001014NRG24020820230088893 04/08/2023 RAKESH KUMAR 1312001014WL003948 RAKESH KUMAR 00354 PUNB0224900 1463 1463 Processed 10/08/2023 4418398260 RAKESH KUMAR S/O MUNSHI RAM XX PUNJAB NATIONAL BANK(508568)
78 Amb HP-12-001-014-01117400/89
(DHARMSAL MAHATAN) 		1312001014NRG24030820230090398 04/08/2023 LEELA DEVI 1312001014WL004019 LEELA DEVI 00354 PUNB0224900 2300 2300 Processed 10/08/2023 4418398219 LEELA DEVI PUNJAB NATIONAL BANK(508568)
79 Amb HP-12-001-014-01117400/91
(DHARMSAL MAHATAN) 		1312001014NRG24020820230088920 04/08/2023 KAMLESH KUMARI 1312001014WL003951 KAMLESH KUMARI 00354 PUNB0224900 2091 2091 Processed 10/08/2023 4418398209 KAMLESH KUMARI SO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
80 Amb HP-12-001-014-01117400/99
(DHARMSAL MAHATAN) 		1312001014NRG24020820230088905 04/08/2023 GURBUX SINGH 1312001014WL003949 GURBUX SINGH 00354 PUNB0224900 2091 2091 Processed 10/08/2023 4418398218 GURBUX SINGH S/O NANAK CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 49973 49973
81 Amb HP-12-001-007-01133300/192
(BHAGRAH) 		1312001007NRG24030820230090156 04/08/2023 Raj kumari 1312001007WL004009 Raj kumari 00354 PUNB0932000 836 836 Processed 10/08/2023 4418398243 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
82 Amb HP-12-001-007-01133300/193
(BHAGRAH) 		1312001007NRG24030820230090157 04/08/2023 Poonam kumari 1312001007WL004009 Poonam kumari 00354 PUNB0932000 836 836 Processed 10/08/2023 4418398242 POONAM KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1672 1672
83 Amb HP-12-001-038-01117700/275
(NARI CHINTPURNI) 		1312001038NRG24030820230091391 04/08/2023 PARVESH KUMAR 1312001038WL004068 PARVESH KUMAR 00415 SBIN0002327 2718 2718 Processed 10/08/2023 4418398268 PARVESH KUMAR STATE BANK OF INDIA(508548)
84 Amb HP-12-001-038-01117700/285
(NARI CHINTPURNI) 		1312001038NRG24010820230083940 04/08/2023 SUMAN DEVI 1312001038WL003745 SUMAN DEVI 00415 SBIN0002327 1673 1673 Processed 10/08/2023 4418398232 SUMAN DEVI WO SH RAJESHWAR KUMAR PUNJAB NATIONAL BANK(508568)
85 Amb HP-12-001-038-01117700/304
(NARI CHINTPURNI) 		1312001038NRG24010820230083942 04/08/2023 SAROJ KUMARI 1312001038WL003745 SAROJ KUMARI 00415 SBIN0002327 1045 1045 Processed 10/08/2023 4418398233 SAROJ KUMARI BANK OF BARODA(606985)
SubTotal 5436 5436
86 Amb HP-12-001-014-01117400/175
(DHARMSAL MAHATAN) 		1312001014NRG24020820230088902 04/08/2023 PANKAJ KUMAR 1312001014WL003949 PANKAJ KUMAR 00415 SBIN0009086 2300 2300 Processed 10/08/2023 4418398224 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
87 Amb HP-12-001-014-01117400/119
(DHARMSAL MAHATAN) 		1312001014NRG24020820230088912 04/08/2023 SANGEETA DEVI 1312001014WL003951 SANGEETA DEVI 00415 SBIN0051398 2091 2091 Processed 10/08/2023 4418398238 Mrs. SANGEETA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2091 2091
Total 150749 150749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_040823APB_FTO_58946 Central Bank Of India CBIN0282194 BHAIRA 38055
2 Amb HP1312001_040823APB_FTO_58946 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHINTPURNI 2718
3 Amb HP1312001_040823APB_FTO_58946 HIMACHAL GRAMIN BANK PUNB0HPGB04 KASBAKOTLA 2300
4 Amb HP1312001_040823APB_FTO_58946 HIMACHAL GRAMIN BANK PUNB0HPGB04 NEHRI 2091
5 Amb HP1312001_040823APB_FTO_58946 Kangra Central Co-operative Bank KACE0000009 Amb 1045
6 Amb HP1312001_040823APB_FTO_58946 Kangra Central Co-operative Bank KACE0000087 Dhussara 21744
7 Amb HP1312001_040823APB_FTO_58946 Punjab & Sind Bank PSIB0000137 AMB 4807
8 Amb HP1312001_040823APB_FTO_58946 Punjab & Sind Bank PSIB0000164 MUBARKPUR 5018
9 Amb HP1312001_040823APB_FTO_58946 Punjab & Sind Bank PSIB0021367 Chintpurni 2718
10 Amb HP1312001_040823APB_FTO_58946 Punjab National Bank PUNB0113400 BHARWAIN 8781
11 Amb HP1312001_040823APB_FTO_58946 Punjab National Bank PUNB0224900 CHAMBI 49973
12 Amb HP1312001_040823APB_FTO_58946 Punjab National Bank PUNB0932000 PNB LOHARA KHAS 1672
13 Amb HP1312001_040823APB_FTO_58946 State Bank of India SBIN0002327 CHINTPURNI 5436
14 Amb HP1312001_040823APB_FTO_58946 State Bank of India SBIN0009086 GONDHPUR BANEHARA 2300
15 Amb HP1312001_040823APB_FTO_58946 State Bank of India SBIN0051398 JAURBAR UJHE 2091

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