Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:24:17 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_040823APB_FTO_58945
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-12-001-038-01117700/179-A
(NARI CHINTPURNI) 		1312001038NRG24010820230083935 04/08/2023 Pravesh sharma 1312001038WL003745 Pravesh sharma 00045 BARB0UNAXXX 1673 1673 Processed 10/08/2023 4418396890 PRAVESH SHARMA BANK OF BARODA(606985)
2 Amb HP-12-001-038-01117700/292
(NARI CHINTPURNI) 		1312001038NRG24010820230083941 04/08/2023 BABY DEVI 1312001038WL003745 BABY DEVI 00045 BARB0UNAXXX 1045 1045 Processed 10/08/2023 4418396891 BABY DEVI WO DES RAJ HIMACHAL GRAMIN BANK(607140)
SubTotal 2718 2718
3 Amb HP-12-001-009-01145400/380
(BHERA) 		1312001009NRG24030820230091786 04/08/2023 Neeraj Kumar 1312001009WL004083 Neeraj Kumar 00089 CBIN0282194 627 627 Processed 10/08/2023 4418396878 Mr. NEERAJ KUMAR CENTRAL BANK OF INDIA(607115)
4 Amb HP-12-001-009-01145400/408
(BHERA) 		1312001009NRG24030820230091792 04/08/2023 Yash pal 1312001009WL004083 Yash pal 00089 CBIN0282194 627 627 Processed 10/08/2023 4418396872 Mr. YASH PAL CENTRAL BANK OF INDIA(607115)
5 Amb HP-12-001-009-01145400/413
(BHERA) 		1312001009NRG24030820230091793 04/08/2023 Lekh raj 1312001009WL004083 Lekh raj 00089 CBIN0282194 627 627 Processed 10/08/2023 4418396873 Mr. LEKH RAJ S/O DURGA DASS CENTRAL BANK OF INDIA(607115)
6 Amb HP-12-001-009-01145400/8
(BHERA) 		1312001009NRG24030820230091804 04/08/2023 Gurmail 1312001009WL004083 Gurmail 00089 CBIN0282194 627 627 Processed 10/08/2023 4418396888 Mr. GURMAIL SO JAGANNATH CENTRAL BANK OF INDIA(607115)
7 Amb HP-12-001-012-01145000/100
(CHURDU) 		1312001012NRG24030820230090080 04/08/2023 Vidya Devi 1312001012WL004003 Vidya Devi 00089 CBIN0282194 2300 2300 Processed 10/08/2023 4418396919 Mrs. VIDYA DEVI W/O RAM CHAND CENTRAL BANK OF INDIA(607115)
8 Amb HP-12-001-012-01145000/107
(CHURDU) 		1312001012NRG24030820230090092 04/08/2023 Roshni Devi 1312001012WL004005 Roshni Devi 00089 CBIN0282194 1254 1254 Processed 10/08/2023 4418396868 Mrs. ROSHNI DEVI CENTRAL BANK OF INDIA(607115)
9 Amb HP-12-001-012-01145000/227
(CHURDU) 		1312001012NRG24030820230089993 04/08/2023 kirana Devi 1312001012WL003997 kirana Devi 00089 CBIN0282194 2718 2718 Processed 10/08/2023 4418396907 Mrs. KIRANA DEVI CENTRAL BANK OF INDIA(607115)
10 Amb HP-12-001-012-01145000/232
(CHURDU) 		1312001012NRG24030820230090075 04/08/2023 Bandna Kumari 1312001012WL004002 Bandna Kumari 00089 CBIN0282194 2718 2718 Processed 10/08/2023 4418396905 BANDNA KUMARI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
11 Amb HP-12-001-012-01145000/27
(CHURDU) 		1312001012NRG24030820230090081 04/08/2023 KIRAN DEVI 1312001012WL004003 KIRAN DEVI 00089 CBIN0282194 2509 2509 Processed 10/08/2023 4418396882 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
12 Amb HP-12-001-012-01145000/29
(CHURDU) 		1312001012NRG24030820230089994 04/08/2023 GEETA DEVI 1312001012WL003997 GEETA DEVI 00089 CBIN0282194 2718 2718 Processed 10/08/2023 4418396881 Mrs. GEETA DEVI - ASHWANI KUMAR CENTRAL BANK OF INDIA(607115)
13 Amb HP-12-001-012-01145000/342
(CHURDU) 		1312001012NRG24030820230089995 04/08/2023 Pinki Devi 1312001012WL003997 Pinki Devi 00089 CBIN0282194 2718 2718 Processed 10/08/2023 4418396880 Mrs. PINKI DEVI CENTRAL BANK OF INDIA(607115)
14 Amb HP-12-001-012-01145000/355
(CHURDU) 		1312001012NRG24030820230090051 04/08/2023 Krishan Chand 1312001012WL003999 Krishan Chand 00089 CBIN0282194 2718 2718 Processed 10/08/2023 4418396916 KRISHAN CHAND S/O SH. GUJJAR RAM HIMACHAL GRAMIN BANK(607140)
15 Amb HP-12-001-012-01145000/45
(CHURDU) 		1312001012NRG24030820230090094 04/08/2023 Ram pyari 1312001012WL004005 Ram pyari 00089 CBIN0282194 1463 1463 Processed 10/08/2023 4418396875 Mrs. RAM PYARI CENTRAL BANK OF INDIA(607115)
16 Amb HP-12-001-012-01145000/89
(CHURDU) 		1312001012NRG24030820230089996 04/08/2023 Krishna devi 1312001012WL003997 Krishna devi 00089 CBIN0282194 2509 2509 Processed 10/08/2023 4418396918 Mrs. KRISHNA DEVI W/O ONKAR CHAND CENTRAL BANK OF INDIA(607115)
17 Amb HP-12-001-015-01146000/463
(DHUSARA) 		1312001015NRG24030820230092162 04/08/2023 Rakshana 1312001015WL004098 Rakshana 00089 CBIN0282194 418 418 Processed 10/08/2023 4418396906 Mrs. RAKSHANA R CENTRAL BANK OF INDIA(607115)
18 Amb HP-12-001-049-01144700/179
(TAKARLA) 		1312001049NRG24030820230090313 04/08/2023 Sunita Devi 1312001049WL004015 Sunita Devi 00089 CBIN0282194 1254 1254 Processed 10/08/2023 4418396917 Mr. RAMAN KUMAR S/O HANS RAJ CENTRAL BANK OF INDIA(607115)
19 Amb HP-12-001-049-01144700/187
(TAKARLA) 		1312001049NRG24030820230090314 04/08/2023 Maya Devi 1312001049WL004015 Maya Devi 00089 CBIN0282194 1254 1254 Processed 10/08/2023 4418396911 MS MAYA DEVI STATE BANK OF INDIA(508548)
20 Amb HP-12-001-049-01144700/19
(TAKARLA) 		1312001049NRG24030820230090315 04/08/2023 Mrs. SONA DEVI 1312001049WL004015 Mrs. SONA DEVI 00089 CBIN0282194 1254 1254 Processed 10/08/2023 4418396865 MRS SONA DEVI STATE BANK OF INDIA(508548)
21 Amb HP-12-001-049-01144700/37
(TAKARLA) 		1312001049NRG24030820230090316 04/08/2023 Mrs. POONAM KUMARI 1312001049WL004015 Mrs. POONAM KUMARI 00089 CBIN0282194 836 836 Processed 10/08/2023 4418396869 MRS POONAM DEVI STATE BANK OF INDIA(508548)
22 Amb HP-12-001-049-01144700/487
(TAKARLA) 		1312001049NRG24030820230090319 04/08/2023 Saroj Devi 1312001049WL004015 Saroj Devi 00089 CBIN0282194 1254 1254 Processed 10/08/2023 4418396908 Mrs. SAROJ DEVI W/O RAJ KUMAR CENTRAL BANK OF INDIA(607115)
23 Amb HP-12-001-049-01144700/488
(TAKARLA) 		1312001049NRG24030820230090320 04/08/2023 Poonam Devi 1312001049WL004015 Poonam Devi 00089 CBIN0282194 1045 1045 Processed 10/08/2023 4418396909 Mrs. POONAM DEVI W/O KULDEEP CHAND CENTRAL BANK OF INDIA(607115)
24 Amb HP-12-001-049-01144700/557
(TAKARLA) 		1312001049NRG24030820230090379 04/08/2023 Jagdish Chand 1312001049WL004018 Jagdish Chand 00089 CBIN0282194 2509 2509 Processed 10/08/2023 4418396877 Mr. JAGDISH CHAND CENTRAL BANK OF INDIA(607115)
25 Amb HP-12-001-049-01144700/557
(TAKARLA) 		1312001049NRG24030820230090380 04/08/2023 Neha 1312001049WL004018 Neha 00089 CBIN0282194 2300 2300 Processed 10/08/2023 4418396879 NEHA U/G RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
26 Amb HP-12-001-049-01144700/56
(TAKARLA) 		1312001049NRG24030820230090323 04/08/2023 Mr. RANVIR SINGH 1312001049WL004015 Mr. RANVIR SINGH 00089 CBIN0282194 1045 1045 Processed 10/08/2023 4418396861 RANVIR SINGH S/O SH. OM PARKASH HIMACHAL GRAMIN BANK(607140)
27 Amb HP-12-001-049-01144700/579
(TAKARLA) 		1312001049NRG24030820230090324 04/08/2023 Sudershan Kumar 1312001049WL004015 Sudershan Kumar 00089 CBIN0282194 1254 1254 Processed 10/08/2023 4418396863 MR SUDERSHAN KUMAR STATE BANK OF INDIA(508548)
28 Amb HP-12-001-049-01144700/58
(TAKARLA) 		1312001049NRG24030820230090325 04/08/2023 Mrs. ASHA DEVI 1312001049WL004015 Mrs. ASHA DEVI 00089 CBIN0282194 1045 1045 Processed 10/08/2023 4418396866 ASHA DEVI W/O SH SAGLI RAM HIMACHAL GRAMIN BANK(607140)
29 Amb HP-12-001-049-01144700/59
(TAKARLA) 		1312001049NRG24030820230090326 04/08/2023 Kamla Devi 1312001049WL004015 Kamla Devi 00089 CBIN0282194 627 627 Processed 10/08/2023 4418396876 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
30 Amb HP-12-001-049-01144700/652
(TAKARLA) 		1312001049NRG24030820230090382 04/08/2023 Sheetla Devi 1312001049WL004018 Sheetla Devi 00089 CBIN0282194 2091 2091 Processed 10/08/2023 4418396889 Mrs. SHEETLA DEVI CENTRAL BANK OF INDIA(607115)
31 Amb HP-12-001-049-01144700/654
(TAKARLA) 		1312001049NRG24030820230090383 04/08/2023 Nanak Chand 1312001049WL004018 Nanak Chand 00089 CBIN0282194 1673 1673 Processed 10/08/2023 4418396864 Mr. NANAK CHAND S/O TOTU RAM CENTRAL BANK OF INDIA(607115)
32 Amb HP-12-001-049-01144700/66
(TAKARLA) 		1312001049NRG24030820230090328 04/08/2023 RAKSHA DEVI 1312001049WL004015 RAKSHA DEVI 00089 CBIN0282194 836 836 Processed 10/08/2023 4418396862 Mrs. RAKSHA DEVI W/O GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
33 Amb HP-12-001-049-01144700/7-A
(TAKARLA) 		1312001049NRG24030820230090329 04/08/2023 Dalip Singh 1312001049WL004015 Dalip Singh 00089 CBIN0282194 1254 1254 Processed 10/08/2023 4418396910 Mr. DALIP CHAND S/O BHAGAT RAM CENTRAL BANK OF INDIA(607115)
34 Amb HP-12-001-049-01144900/168
(TAKARLA) 		1312005236NRG24030820230089976 04/08/2023 Mr. DES RAJ 1312005236WL003995 Mr. DES RAJ 00089 CBIN0282194 1232 1232 Processed 10/08/2023 4418396867 DES RAJ S/O SH CHINT RAM CENTRAL BANK OF INDIA(607115)
35 Amb HP-12-001-049-01144900/239
(TAKARLA) 		1312005236NRG24030820230089977 04/08/2023 Yog Raj 1312005236WL003995 Yog Raj 00089 CBIN0282194 1232 1232 Processed 10/08/2023 4418396870 Mrs. YOG RAJ S/O SHABHU CENTRAL BANK OF INDIA(607115)
SubTotal 50546 50546
36 Amb HP-12-001-012-01145000/104
(CHURDU) 		1312001012NRG24030820230090074 04/08/2023 SHOBHA DEVI 1312001012WL004002 SHOBHA DEVI 00159 PUNB0HPGB04 2718 2718 Processed 10/08/2023 4418396896 SHOBHA DEVI W/O SH. RACHPAL CHAND HIMACHAL GRAMIN BANK(607140)
37 Amb HP-12-001-012-01145000/22
(CHURDU) 		1312001012NRG24030820230089992 04/08/2023 Shubh Lata 1312001012WL003997 Shubh Lata 00159 PUNB0HPGB04 2718 2718 Processed 10/08/2023 4418396895 SHUBH LATA W/O SH. RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
38 Amb HP-12-001-012-01145000/326
(CHURDU) 		1312001012NRG24030820230090093 04/08/2023 POOJA KUMARI 1312001012WL004005 POOJA KUMARI 00159 PUNB0HPGB04 1463 1463 Processed 10/08/2023 4418396900 POOJA KUMARI WO SANJEEV KUMAR HIMACHAL GRAMIN BANK(607140)
39 Amb HP-12-001-012-01145000/350
(CHURDU) 		1312001012NRG24030820230090050 04/08/2023 Kanta Devi 1312001012WL003999 Kanta Devi 00159 PUNB0HPGB04 2718 2718 Processed 10/08/2023 4418396894 KANTA DEVI W/O SH. RAJESH KUMAR HIMACHAL GRAMIN BANK(607140)
40 Amb HP-12-001-012-01145000/58
(CHURDU) 		1312001012NRG24030820230090095 04/08/2023 Sudesh Kumari 1312001012WL004005 Sudesh Kumari 00159 PUNB0HPGB04 1463 1463 Processed 10/08/2023 4418396892 SANDESH DEVI W/O SH. JOGINDER PAL HIMACHAL GRAMIN BANK(607140)
41 Amb HP-12-001-038-01117700/203
(NARI CHINTPURNI) 		1312001038NRG24010820230083936 04/08/2023 Sunita Devi 1312001038WL003745 Sunita Devi 00159 PUNB0HPGB04 1045 1045 Processed 10/08/2023 4418396902 SUNITA DEVI W/O HOSHIAR SINGH HIMACHAL GRAMIN BANK(607140)
42 Amb HP-12-001-049-01144700/40
(TAKARLA) 		1312001049NRG24030820230090317 04/08/2023 NIKKA RAM 1312001049WL004015 NIKKA RAM 00159 PUNB0HPGB04 1254 1254 Processed 10/08/2023 4418396898 NIKU RAM S/O BATTAN CHAND HIMACHAL GRAMIN BANK(607140)
43 Amb HP-12-001-049-01144700/485
(TAKARLA) 		1312001049NRG24030820230090318 04/08/2023 Kishori Lal 1312001049WL004015 Kishori Lal 00159 PUNB0HPGB04 1254 1254 Processed 10/08/2023 4418396940 KISHORI LAL S/O GURA RAM HIMACHAL GRAMIN BANK(607140)
44 Amb HP-12-001-049-01144700/503
(TAKARLA) 		1312001049NRG24030820230090321 04/08/2023 Veena Devi 1312001049WL004015 Veena Devi 00159 PUNB0HPGB04 418 418 Processed 10/08/2023 4418396899 VEENA DEVI W/O SH CHAIN SINGH HIMACHAL GRAMIN BANK(607140)
45 Amb HP-12-001-049-01144700/529
(TAKARLA) 		1312001049NRG24030820230090322 04/08/2023 Anita 1312001049WL004015 Anita 00159 PUNB0HPGB04 1045 1045 Processed 10/08/2023 4418396897 ANITA W/O SH ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 16096 16096
46 Amb HP-12-001-038-01117700/209
(NARI CHINTPURNI) 		1312001038NRG24030820230091481 04/08/2023 ANJANA KUMARI 1312001038WL004074 ANJANA KUMARI 00224 KACE0000017 1882 1882 Processed 10/08/2023 4418396887 ANJANA KUMARI BANK OF BARODA(606985)
47 Amb HP-12-001-038-01117700/58
(NARI CHINTPURNI) 		1312001038NRG24030820230091487 04/08/2023 Asha Devi 1312001038WL004074 Asha Devi 00224 KACE0000017 1045 1045 Processed 10/08/2023 4418396903 ASHA DEVI BANK OF BARODA(606985)
SubTotal 2927 2927
48 Amb HP-12-001-015-01146000/103-A
(DHUSARA) 		1312001015NRG24030820230092159 04/08/2023 Shamshad Begem 1312001015WL004098 Shamshad Begem 00224 KACE0000087 627 627 Processed 10/08/2023 4418396904 Mrs. SHAMSHAD BEGAM CENTRAL BANK OF INDIA(607115)
49 Amb HP-12-001-015-01146000/136-A
(DHUSARA) 		1312001015NRG24030820230092160 04/08/2023 Jamila begum 1312001015WL004098 Jamila begum 00224 KACE0000087 627 627 Processed 10/08/2023 4418396886 Mrs. ZAMILA BEGAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
50 Amb HP-12-001-015-01146000/322
(DHUSARA) 		1312001015NRG24030820230092161 04/08/2023 CHHANGI BIBI 1312001015WL004098 CHHANGI BIBI 00224 KACE0000087 418 418 Processed 10/08/2023 4418396885 Mrs. CHHANGI BIBI WO SH ASHRAF MUHAMMAD THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
51 Amb HP-12-001-015-01146000/80-A
(DHUSARA) 		1312001015NRG24030820230092163 04/08/2023 KANTA DEVI 1312001015WL004098 KANTA DEVI 00224 KACE0000087 836 836 Processed 10/08/2023 4418396922 Mrs. KUNTA W/O RAMJAN MOHAMMAD CENTRAL BANK OF INDIA(607115)
52 Amb HP-12-001-015-01146000/81-A
(DHUSARA) 		1312001015NRG24030820230092164 04/08/2023 Neelam Devi 1312001015WL004098 Neelam Devi 00224 KACE0000087 627 627 Processed 10/08/2023 4418396920 Mrs. NEELAM KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
53 Amb HP-12-001-015-01146000/82-A
(DHUSARA) 		1312001015NRG24030820230092165 04/08/2023 SUBHASH CHAND 1312001015WL004098 SUBHASH CHAND 00224 KACE0000087 627 627 Processed 10/08/2023 4418396884 Ms. SUBHASH CHAND & SUBH LATA CENTRAL BANK OF INDIA(607115)
54 Amb HP-12-001-015-01146000/84-A
(DHUSARA) 		1312001015NRG24030820230092166 04/08/2023 Pinke Devi 1312001015WL004098 Pinke Devi 00224 KACE0000087 836 836 Processed 10/08/2023 4418396941 PINKI KAKU UJJIVAN SMALL FINANCE BANK LIMITED(508991)
55 Amb HP-12-001-015-01146000/87-A
(DHUSARA) 		1312001015NRG24030820230092167 04/08/2023 Poonam 1312001015WL004098 Poonam 00224 KACE0000087 836 836 Processed 10/08/2023 4418396921 Mrs. POONAM W/O SH SADIQ MOHAMMAD THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 5434 5434
56 Amb HP-12-001-047-01132200/604
(SIDH CHALET) 		1312001047NRG24020820230087964 04/08/2023 Akber Beg 1312001047WL003901 Akber Beg 00224 KACE0000128 840 840 Processed 10/08/2023 4418396883 AKBER BEG PUNJAB NATIONAL BANK(508568)
SubTotal 840 840
57 Amb HP-12-001-047-01132200/596
(SIDH CHALET) 		1312001047NRG24020820230087962 04/08/2023 Shoukat Ali 1312001047WL003901 Shoukat Ali 00349 PSIB0000137 1680 1680 Processed 10/08/2023 4418396939 SHOUKAT ALI PUNJAB & SIND BANK(607087)
SubTotal 1680 1680
58 Amb HP-12-001-046-01126800/160
(SHIV PUR) 		1312001046NRG24030820230089802 04/08/2023 Santosh Kumari 1312001046WL003981 Santosh Kumari 00349 PSIB0000164 1254 1254 Processed 10/08/2023 4418396848 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
59 Amb HP-12-001-047-01132200/74
(SIDH CHALET) 		1312001047NRG24020820230087965 04/08/2023 Sher Mohammad 1312001047WL003901 Sher Mohammad 00349 PSIB0000164 1848 1848 Processed 10/08/2023 4418396943 SHER MOHAMMAD PUNJAB & SIND BANK(607087)
60 Amb HP-12-001-047-01132200/83
(SIDH CHALET) 		1312001047NRG24020820230087966 04/08/2023 Balkrishan 1312001047WL003901 Balkrishan 00349 PSIB0000164 1680 1680 Processed 10/08/2023 4418396942 BALKRISHN SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 4782 4782
61 Amb HP-12-001-038-01117700/319
(NARI CHINTPURNI) 		1312001038NRG24010820230083943 04/08/2023 Ravi Dutt 1312001038WL003745 Ravi Dutt 00349 PSIB0021367 1045 1045 Processed 10/08/2023 4418396853 RAVI DUTT PUNJAB & SIND BANK(607087)
62 Amb HP-12-001-038-01117700/323
(NARI CHINTPURNI) 		1312001038NRG24030820230091484 04/08/2023 Promila devi 1312001038WL004074 Promila devi 00349 PSIB0021367 1463 1463 Processed 10/08/2023 4418396851 PROMILA PUNJAB & SIND BANK(607087)
63 Amb HP-12-001-038-01117700/55
(NARI CHINTPURNI) 		1312001038NRG24030820230091485 04/08/2023 KAMLESH KUMARI 1312001038WL004074 KAMLESH KUMARI 00349 PSIB0021367 627 627 Processed 10/08/2023 4418396852 KAMLESH KUMARI PUNJAB & SIND BANK(607087)
SubTotal 3135 3135
64 Amb HP-12-001-038-01117700/168
(NARI CHINTPURNI) 		1312001038NRG24030820230091479 04/08/2023 MEENA KUMARI 1312001038WL004074 MEENA KUMARI 00354 PUNB0113400 1882 1882 Processed 10/08/2023 4418396931 MEENA KUMARI W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
65 Amb HP-12-001-038-01117700/171
(NARI CHINTPURNI) 		1312001038NRG24030820230091480 04/08/2023 Rani 1312001038WL004074 Rani 00354 PUNB0113400 2091 2091 Processed 10/08/2023 4418396937 RANI W/O SH. SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
66 Amb HP-12-001-038-01117700/204
(NARI CHINTPURNI) 		1312001038NRG24010820230083937 04/08/2023 SAROJ DEVI 1312001038WL003745 SAROJ DEVI 00354 PUNB0113400 1045 1045 Processed 10/08/2023 4418396928 SAROJ DEVI WO SH SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
67 Amb HP-12-001-038-01117700/247
(NARI CHINTPURNI) 		1312001038NRG24010820230083938 04/08/2023 NEELAM KUMARI 1312001038WL003745 NEELAM KUMARI 00354 PUNB0113400 1045 1045 Processed 10/08/2023 4418396930 NEELAM KUMARI W/O LATE RAM LAL PUNJAB NATIONAL BANK(508568)
68 Amb HP-12-001-038-01117700/35
(NARI CHINTPURNI) 		1312001038NRG24010820230083944 04/08/2023 MEENA DEVI 1312001038WL003745 MEENA DEVI 00354 PUNB0113400 1463 1463 Processed 10/08/2023 4418396933 MEENA KUMARI W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
69 Amb HP-12-001-038-01117700/58
(NARI CHINTPURNI) 		1312001038NRG24030820230091486 04/08/2023 Raj Kumar 1312001038WL004074 Raj Kumar 00354 PUNB0113400 1254 1254 Processed 10/08/2023 4418396936 RAJ KUMAR S/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
70 Amb HP-12-001-038-01117700/63
(NARI CHINTPURNI) 		1312001038NRG24030820230091488 04/08/2023 Parkash chand 1312001038WL004074 Parkash chand 00354 PUNB0113400 1463 1463 Rejected 10/08/2023 4418396850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Amb HP-12-001-038-01117700/68
(NARI CHINTPURNI) 		1312001038NRG24010820230083945 04/08/2023 TRISHLA DEVI 1312001038WL003745 TRISHLA DEVI 00354 PUNB0113400 1673 1673 Processed 10/08/2023 4418396932 TRISHLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Amb HP-12-001-038-01117700/69
(NARI CHINTPURNI) 		1312001038NRG24030820230091491 04/08/2023 NIRMLA DEVI 1312001038WL004074 NIRMLA DEVI 00354 PUNB0113400 1463 1463 Processed 10/08/2023 4418396935 BALBIR SINGH AND NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
73 Amb HP-12-001-038-01117700/80
(NARI CHINTPURNI) 		1312001038NRG24010820230083946 04/08/2023 SEEMA DEVI 1312001038WL003745 SEEMA DEVI 00354 PUNB0113400 1045 1045 Processed 10/08/2023 4418396929 SEEMA DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
74 Amb HP-12-001-038-01117700/81
(NARI CHINTPURNI) 		1312001038NRG24010820230083947 04/08/2023 LAKSHMI DEVI 1312001038WL003745 LAKSHMI DEVI 00354 PUNB0113400 1045 1045 Processed 10/08/2023 4418396849 LAKSHMI DEVI BANK OF BARODA(606985)
75 Amb HP-12-001-047-01132200/602
(SIDH CHALET) 		1312001047NRG24020820230087963 04/08/2023 Alaf Din 1312001047WL003901 Alaf Din 00354 PUNB0113400 1848 1848 Processed 10/08/2023 4418396938 ALF DIN PUNJAB NATIONAL BANK(508568)
SubTotal 17317 17317
76 Amb HP-12-001-012-01145000/368
(CHURDU) 		1312001012NRG24030820230090076 04/08/2023 Surinder Kumar 1312001012WL004002 Surinder Kumar 00354 PUNB0144400 2718 2718 Processed 10/08/2023 4418396926 SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2718 2718
77 Amb HP-12-001-024-01138800/182
(JAWEHAD) 		1312001024NRG24030820230091641 04/08/2023 Seema devi 1312001024WL004078 Seema devi 00354 PUNB0173700 209 209 Processed 10/08/2023 4418396856 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
78 Amb HP-12-001-024-01138800/480
(JAWEHAD) 		1312001024NRG24030820230091642 04/08/2023 Nisha Rani 1312001024WL004078 Nisha Rani 00354 PUNB0173700 627 627 Processed 10/08/2023 4418396859 NISHA RANI PUNJAB NATIONAL BANK(508568)
79 Amb HP-12-001-024-01138800/593
(JAWEHAD) 		1312001024NRG24030820230091643 04/08/2023 Rinki 1312001024WL004078 Rinki 00354 PUNB0173700 418 418 Processed 10/08/2023 4418396924 RINKI WO GANESH KUMAR PUNJAB NATIONAL BANK(508568)
80 Amb HP-12-001-024-01138800/72
(JAWEHAD) 		1312001024NRG24030820230091644 04/08/2023 Shakuntla Devi 1312001024WL004078 Shakuntla Devi 00354 PUNB0173700 418 418 Processed 10/08/2023 4418396858 SHAKUNTLA DEVI WO RATTAN CHAND PUNJAB NATIONAL BANK(508568)
81 Amb HP-12-001-024-01138800/74
(JAWEHAD) 		1312001024NRG24030820230091645 04/08/2023 GURBAKSH SINGH 1312001024WL004078 GURBAKSH SINGH 00354 PUNB0173700 418 418 Processed 10/08/2023 4418396857 GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
82 Amb HP-12-001-024-01140500/120
(JAWEHAD) 		1312001024NRG24030820230091646 04/08/2023 Jai Devi 1312001024WL004078 Jai Devi 00354 PUNB0173700 418 418 Processed 10/08/2023 4418396854 JAI DEVI WO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
83 Amb HP-12-001-024-01140800/8
(JAWEHAD) 		1312001024NRG24030820230091647 04/08/2023 KAMLA DEVI 1312001024WL004078 KAMLA DEVI 00354 PUNB0173700 627 627 Processed 10/08/2023 4418396855 KAMLA DEVI WO JOGINDER SINGH UCO BANK(607066)
84 Amb HP-12-001-049-01144700/13-A
(TAKARLA) 		1312001049NRG24030820230090312 04/08/2023 Jaan Mohammad 1312001049WL004015 Jaan Mohammad 00354 PUNB0173700 1045 1045 Processed 10/08/2023 4418396923 JAAN MOHAMMAD S\O KREEM BAKSH PUNJAB NATIONAL BANK(508568)
SubTotal 4180 4180
85 Amb HP-12-001-038-01117700/23
(NARI CHINTPURNI) 		1312001038NRG24030820230091482 04/08/2023 MAYA DEVI 1312001038WL004074 MAYA DEVI 00354 PUNB0224900 2091 2091 Processed 10/08/2023 4418396934 MAYA DEVI W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
86 Amb HP-12-001-038-01117700/300
(NARI CHINTPURNI) 		1312001038NRG24030820230091483 04/08/2023 JASWANT SINGH 1312001038WL004074 JASWANT SINGH 00354 PUNB0224900 209 209 Processed 10/08/2023 4418396871 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
87 Amb HP-12-001-038-01117700/66
(NARI CHINTPURNI) 		1312001038NRG24030820230091490 04/08/2023 Sonu Devi 1312001038WL004074 Sonu Devi 00354 PUNB0224900 1882 1882 Processed 10/08/2023 4418396913 SONU PUNJAB NATIONAL BANK(508568)
88 Amb HP-12-001-038-01117700/72
(NARI CHINTPURNI) 		1312001038NRG24030820230091492 04/08/2023 TILAK RAJ 1312001038WL004074 TILAK RAJ 00354 PUNB0224900 209 209 Processed 10/08/2023 4418396915 TILAK RAJ S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
89 Amb HP-12-001-038-01117700/83
(NARI CHINTPURNI) 		1312001038NRG24030820230091493 04/08/2023 VIPAN KUMAR 1312001038WL004074 VIPAN KUMAR 00354 PUNB0224900 209 209 Processed 10/08/2023 4418396914 VIPAN KUMAR S O HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
90 Amb HP-12-001-012-01145000/73
(CHURDU) 		1312001012NRG24030820230090082 04/08/2023 Kailash devi 1312001012WL004003 Kailash devi 00354 PUNB0291400 2300 2300 Processed 10/08/2023 4418396912 KAILASH DEVI W/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
91 Amb HP-12-001-049-01144700/550
(TAKARLA) 		1312001049NRG24030820230090378 04/08/2023 Balbir Singh 1312001049WL004018 Balbir Singh 00354 PUNB0HPGB04 2509 2509 Processed 10/08/2023 4418396893 BALBIR SINGH S/O SH. PREM CHAND HIMACHAL GRAMIN BANK(607140)
92 Amb HP-12-001-049-01144700/630
(TAKARLA) 		1312001049NRG24030820230090327 04/08/2023 Mamta Rani 1312001049WL004015 Mamta Rani 00354 PUNB0HPGB04 1254 1254 Processed 10/08/2023 4418396901 MAMTA UCO BANK(607066)
SubTotal 3763 3763
93 Amb HP-12-001-038-01117700/64
(NARI CHINTPURNI) 		1312001038NRG24030820230091489 04/08/2023 Chanchla devi 1312001038WL004074 Chanchla devi 00415 SBIN0002327 2091 2091 Processed 10/08/2023 4418396874 MRS CHANCHLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2091 2091
94 Amb HP-12-001-049-01144700/652
(TAKARLA) 		1312001049NRG24030820230090381 04/08/2023 Ashok kumar 1312001049WL004018 Ashok kumar 00415 SBIN0006268 2300 2300 Processed 10/08/2023 4418396860 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 2300 2300
95 Amb HP-12-001-049-01144700/655
(TAKARLA) 		1312001049NRG24030820230090384 04/08/2023 Priyanka 1312001049WL004018 Priyanka 00462 UCBA0001409 2091 2091 Processed 10/08/2023 4418396927 PRIYANKA WO RAJESH THAKUR UCO BANK(607066)
SubTotal 2091 2091
96 Amb HP-12-001-049-01144900/546
(TAKARLA) 		1312005236NRG24030820230089978 04/08/2023 Gian Chand 1312005236WL003995 Gian Chand 00462 UCBA0001506 1232 1232 Processed 10/08/2023 4418396925 GIAN CHAND SO CHAIT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1232 1232
Total 130750 130750

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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_58945 Bank of Baroda BARB0UNAXXX UNA, HIMACHAL PRADESH 2718
2 Amb HP1312001_040823APB_FTO_58945 Central Bank Of India CBIN0282194 BHAIRA 50546
3 Amb HP1312001_040823APB_FTO_58945 HIMACHAL GRAMIN BANK PUNB0HPGB04 BARUHI 15051
4 Amb HP1312001_040823APB_FTO_58945 HIMACHAL GRAMIN BANK PUNB0HPGB04 CHINTPURNI 1045
5 Amb HP1312001_040823APB_FTO_58945 Kangra Central Co-operative Bank KACE0000017 Chintpurni 2927
6 Amb HP1312001_040823APB_FTO_58945 Kangra Central Co-operative Bank KACE0000087 Dhussara 5434
7 Amb HP1312001_040823APB_FTO_58945 Kangra Central Co-operative Bank KACE0000128 Mubarikpur 840
8 Amb HP1312001_040823APB_FTO_58945 Punjab & Sind Bank PSIB0000137 AMB 1680
9 Amb HP1312001_040823APB_FTO_58945 Punjab & Sind Bank PSIB0000164 MUBARKPUR 4782
10 Amb HP1312001_040823APB_FTO_58945 Punjab & Sind Bank PSIB0021367 Chintpurni 3135
11 Amb HP1312001_040823APB_FTO_58945 Punjab National Bank PUNB0113400 BHARWAIN 17317
12 Amb HP1312001_040823APB_FTO_58945 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 2718
13 Amb HP1312001_040823APB_FTO_58945 Punjab National Bank PUNB0173700 CHAK SARAI 3762
14 Amb HP1312001_040823APB_FTO_58945 Punjab National Bank PUNB0173700 PNB chacksarai 418
15 Amb HP1312001_040823APB_FTO_58945 Punjab National Bank PUNB0224900 CHAMBI 4600
16 Amb HP1312001_040823APB_FTO_58945 Punjab National Bank PUNB0291400 PANJAWAR 2300
17 Amb HP1312001_040823APB_FTO_58945 Punjab National Bank PUNB0HPGB04 NEFT NODAL BRANCH HPGB RRB 3763
18 Amb HP1312001_040823APB_FTO_58945 State Bank of India SBIN0002327 CHINTPURNI 2091
19 Amb HP1312001_040823APB_FTO_58945 State Bank of India SBIN0006268 UNA 2300
20 Amb HP1312001_040823APB_FTO_58945 UCO Bank UCBA0001409 DULEHAR 2091
21 Amb HP1312001_040823APB_FTO_58945 UCO Bank UCBA0001506 THATHAL 1232

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