Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:37:55 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_050823APB_FTO_59643
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-12-001-027-01142300/482
(KATOHAR KALAN) 		1312001027NRG24040820230094638 05/08/2023 GURCHARAN RAI 1312001027WL004202 GURCHARAN RAI 00078 CNRB0004598 2927 2927 Processed 10/08/2023 4418408031 GURCHARAN RAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2927 2927
2 Amb HP-12-001-026-01142600/67
(KATHIARI) 		1312001026NRG24040820230094173 05/08/2023 Jugal Kishore 1312001026WL004183 Jugal Kishore 00089 CBIN0283644 1882 1882 Processed 10/08/2023 4418408043 Mr. JUGAL KISHORE CENTRAL BANK OF INDIA(607115)
SubTotal 1882 1882
3 Amb HP-12-001-020-01116500/341
(GINDPUR) 		1312001020NRG24040820230094465 05/08/2023 Namita 1312001020WL004192 Namita 00159 PUNB0HPGB04 2509 2509 Processed 10/08/2023 4418408035 NAMITA KUMARI W O NARENDER KUMAR PUNJAB NATIONAL BANK(508568)
4 Amb HP-12-001-027-01142300/475
(KATOHAR KALAN) 		1312001027NRG24040820230094635 05/08/2023 Poonam Kumari 1312001027WL004202 Poonam Kumari 00159 PUNB0HPGB04 2927 2927 Processed 10/08/2023 4418408037 MRS POONAM KUMARI WO SANJEEV KUMAR STATE BANK OF INDIA(508548)
5 Amb HP-12-001-027-01142300/476
(KATOHAR KALAN) 		1312001027NRG24040820230094636 05/08/2023 Manoj Kumar Sharma 1312001027WL004202 Manoj Kumar Sharma 00159 PUNB0HPGB04 2927 2927 Processed 10/08/2023 4418408036 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
6 Amb HP-12-001-042-01144400/168
(RAJPUR JASWAN) 		1312001042NRG24040820230093626 05/08/2023 RANO DEVI 1312001042WL004158 RANO DEVI 00159 PUNB0HPGB04 1045 1045 Processed 10/08/2023 4418408038 RANO DEVI W/O RAVINDER KUMAR HIMACHAL GRAMIN BANK(607140)
7 Amb HP-12-001-042-01144400/245
(RAJPUR JASWAN) 		1312001042NRG24040820230093630 05/08/2023 HASAN BANO 1312001042WL004158 HASAN BANO 00159 PUNB0HPGB04 209 209 Processed 10/08/2023 4418408041 HASAN BANO WO SALIM MUHAMMED HIMACHAL GRAMIN BANK(607140)
8 Amb HP-12-001-044-01137100/16
(SAPORI) 		1312001044NRG24040820230093490 05/08/2023 ASHA DEVI 1312001044WL004152 ASHA DEVI 00159 PUNB0HPGB04 2718 2718 Processed 10/08/2023 4418408039 ASHA DEVI W/O SHANKAR DASS HIMACHAL GRAMIN BANK(607140)
9 Amb HP-12-001-044-01137100/17
(SAPORI) 		1312001044NRG24040820230093492 05/08/2023 kamlesh Kumari 1312001044WL004152 kamlesh Kumari 00159 PUNB0HPGB04 2927 2927 Processed 10/08/2023 4418408040 KAMLESH KUMARI W/O KARAM CHAND HIMACHAL GRAMIN BANK(607140)
10 Amb HP-12-001-044-01137100/312
(SAPORI) 		1312001044NRG24040820230093498 05/08/2023 POOJA THAKUR 1312001044WL004152 POOJA THAKUR 00159 PUNB0HPGB04 2509 2509 Processed 10/08/2023 4418408042 POOJA THAKUR WO AJAY KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 17771 17771
11 Amb HP-12-001-017-01118200/244
(DUHAL BAGWALA) 		1312001017NRG24040820230094009 05/08/2023 Satpal 1312001017WL004172 Satpal 00224 KACE0000017 418 418 Processed 10/08/2023 4418408049 Mr. SAT PAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 418 418
12 Amb HP-12-001-008-01117100/422
(BHATEHAR) 		1312001008NRG24040820230094524 05/08/2023 JASVEER KAUR 1312001008WL004195 JASVEER KAUR 00224 KACE0000053 2091 2091 Processed 10/08/2023 4418408033 Mrs. JASVEER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2091 2091
13 Amb HP-12-001-033-02136900/147
(Sarda) 		1312001052NRG24040820230094071 05/08/2023 Jai Lal 1312001052WL004175 Jai Lal 00224 KACE0000154 418 418 Processed 10/08/2023 4418407997 JAI LAL S/O MEHAR CHAND PUNJAB NATIONAL BANK(508568)
14 Amb HP-12-001-033-02136900/601-A
(Sarda) 		1312001052NRG24040820230094078 05/08/2023 ASHWANI 1312001052WL004175 ASHWANI 00224 KACE0000154 627 627 Processed 10/08/2023 4418408032 ASHWANI KUMAR S/O KISHAN DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 1045 1045
15 Amb HP-12-001-027-01142300/69
(KATOHAR KALAN) 		1312001027NRG24040820230094639 05/08/2023 PARSHOTAM DASS 1312001027WL004202 PARSHOTAM DASS 00349 PSIB0000137 2927 2927 Processed 10/08/2023 4418407955 PARSOTAM DASS PUNJAB & SIND BANK(607087)
16 Amb HP-12-001-027-01142300/75
(KATOHAR KALAN) 		1312001027NRG24040820230094640 05/08/2023 CHANCHALA DEVI 1312001027WL004202 CHANCHALA DEVI 00349 PSIB0000137 2927 2927 Processed 10/08/2023 4418407956 CHANCHALA DEVI PUNJAB & SIND BANK(607087)
17 Amb HP-12-001-027-01142300/76
(KATOHAR KALAN) 		1312001027NRG24040820230094641 05/08/2023 ASHA DEVI 1312001027WL004202 ASHA DEVI 00349 PSIB0000137 2927 2927 Processed 10/08/2023 4418407957 ASHA DEVI PUNJAB & SIND BANK(607087)
SubTotal 8781 8781
18 Amb HP-12-001-017-01118200/232
(DUHAL BAGWALA) 		1312001017NRG24040820230094008 05/08/2023 Parveen Kumari 1312001017WL004172 Parveen Kumari 00349 PSIB0021367 1045 1045 Processed 10/08/2023 4418407984 PRAVEEN KUMARI PUNJAB & SIND BANK(607087)
19 Amb HP-12-001-017-01118200/252
(DUHAL BAGWALA) 		1312001017NRG24040820230094010 05/08/2023 ROMA DEVI 1312001017WL004172 ROMA DEVI 00349 PSIB0021367 3136 3136 Processed 10/08/2023 4418407985 ROMA DEVI PUNJAB & SIND BANK(607087)
SubTotal 4181 4181
20 Amb HP-12-001-020-01116500/329
(GINDPUR) 		1312001020NRG24040820230094446 05/08/2023 Sonia 1312001020WL004191 Sonia 00354 PUNB0063000 2509 2509 Processed 10/08/2023 4418407958 SONIA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2509 2509
21 Amb HP-12-001-017-01118200/11
(DUHAL BAGWALA) 		1312001017NRG24040820230094000 05/08/2023 Anjana kumari 1312001017WL004172 Anjana kumari 00354 PUNB0113400 1045 1045 Processed 10/08/2023 4418407962 ANJNA DEVI W/O SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
22 Amb HP-12-001-017-01118200/143
(DUHAL BAGWALA) 		1312001017NRG24040820230094001 05/08/2023 ANJANA DEVI 1312001017WL004172 ANJANA DEVI 00354 PUNB0113400 1463 1463 Processed 10/08/2023 4418407967 ANJANA KUMARI WO SH JEEWAN KUMAR PUNJAB NATIONAL BANK(508568)
23 Amb HP-12-001-017-01118200/181
(DUHAL BAGWALA) 		1312001017NRG24040820230094002 05/08/2023 SALOCHNA DEVI 1312001017WL004172 SALOCHNA DEVI 00354 PUNB0113400 1045 1045 Processed 10/08/2023 4418407959 SALOCHNA DEVI W/O RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
24 Amb HP-12-001-017-01118200/214
(DUHAL BAGWALA) 		1312001017NRG24040820230094006 05/08/2023 BABLI DEVI 1312001017WL004172 BABLI DEVI 00354 PUNB0113400 2091 2091 Processed 10/08/2023 4418407961 BABLI DEVI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
25 Amb HP-12-001-017-01118200/218
(DUHAL BAGWALA) 		1312001017NRG24040820230094007 05/08/2023 SHASHI BALA 1312001017WL004172 SHASHI BALA 00354 PUNB0113400 2091 2091 Processed 10/08/2023 4418408062 SHASHI BALA WO SH MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
26 Amb HP-12-001-017-01118200/258
(DUHAL BAGWALA) 		1312001017NRG24040820230094011 05/08/2023 NARAYAN CHAND 1312001017WL004172 NARAYAN CHAND 00354 PUNB0113400 1673 1673 Processed 10/08/2023 4418407960 NARAYAN CHAND S/O DURGA DASS PUNJAB NATIONAL BANK(508568)
27 Amb HP-12-001-017-01118200/65
(DUHAL BAGWALA) 		1312001017NRG24040820230094015 05/08/2023 CHAMAN LAL 1312001017WL004172 CHAMAN LAL 00354 PUNB0113400 2091 2091 Processed 10/08/2023 4418407964 CHAMAN LAL S/O AGYA RAM PUNJAB NATIONAL BANK(508568)
28 Amb HP-12-001-033-01121000/575
(LOHARA UPPER) 		1312001052NRG24040820230094069 05/08/2023 Radha devi 1312001052WL004175 Radha devi 00354 PUNB0113400 627 627 Processed 10/08/2023 4418407970 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Amb HP-12-001-033-02136900/145
(Sarda) 		1312001052NRG24040820230094070 05/08/2023 Harbans 1312001052WL004175 Harbans 00354 PUNB0113400 627 627 Processed 10/08/2023 4418407963 HARBANS LAL S/O MEHAR CHAND PUNJAB NATIONAL BANK(508568)
30 Amb HP-12-001-033-02136900/31
(Sarda) 		1312001052NRG24040820230094073 05/08/2023 Nilam devi 1312001052WL004175 Nilam devi 00354 PUNB0113400 627 627 Processed 10/08/2023 4418407968 NEELAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Amb HP-12-001-033-02136900/32
(Sarda) 		1312001052NRG24040820230094074 05/08/2023 LITISHA 1312001052WL004175 LITISHA 00354 PUNB0113400 627 627 Processed 10/08/2023 4418407966 LATESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Amb HP-12-001-033-02136900/36
(Sarda) 		1312001052NRG24040820230094075 05/08/2023 Anjana 1312001052WL004175 Anjana 00354 PUNB0113400 418 418 Processed 10/08/2023 4418407965 ANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Amb HP-12-001-033-02136900/551-A
(Sarda) 		1312001052NRG24040820230094076 05/08/2023 SHRESHTA DEVI 1312001052WL004175 SHRESHTA DEVI 00354 PUNB0113400 627 627 Processed 10/08/2023 4418407969 SHRESHTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Amb HP-12-001-033-02136900/555-A
(Sarda) 		1312001052NRG24040820230094077 05/08/2023 VIMALA 1312001052WL004175 VIMALA 00354 PUNB0113400 627 627 Processed 10/08/2023 4418408061 BIMLA DEVI WO DEVENDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 15679 15679
35 Amb HP-12-001-017-01118200/185
(DUHAL BAGWALA) 		1312001017NRG24040820230094004 05/08/2023 SHIKHA KUMARI 1312001017WL004172 SHIKHA KUMARI 00354 PUNB0139500 3136 3136 Processed 10/08/2023 4418407987 SHIKHA PUNJAB NATIONAL BANK(508568)
36 Amb HP-12-001-017-01118200/185
(DUHAL BAGWALA) 		1312001017NRG24040820230094003 05/08/2023 SURESH KUMAR 1312001017WL004172 SURESH KUMAR 00354 PUNB0139500 3136 3136 Processed 10/08/2023 4418407986 SURESH KUMAR S/O SH HARI RAM PUNJAB NATIONAL BANK(508568)
37 Amb HP-12-001-042-01136000/202
(RAJPUR JASWAN) 		1312001042NRG24040820230093622 05/08/2023 VRIJMOHAN SHARMA 1312001042WL004158 VRIJMOHAN SHARMA 00354 PUNB0139500 209 209 Processed 10/08/2023 4418408051 BRIJ MOHAN SHARMA SO GOPAL DASS SHARMA PUNJAB NATIONAL BANK(508568)
38 Amb HP-12-001-042-01144400/101
(RAJPUR JASWAN) 		1312001042NRG24040820230093623 05/08/2023 MUMTAJ BEGUM 1312001042WL004158 MUMTAJ BEGUM 00354 PUNB0139500 1045 1045 Processed 10/08/2023 4418408055 MUMTAJ BEGUM PUNJAB NATIONAL BANK(508568)
39 Amb HP-12-001-042-01144400/116
(RAJPUR JASWAN) 		1312001042NRG24040820230093624 05/08/2023 NASIB DIN 1312001042WL004158 NASIB DIN 00354 PUNB0139500 1045 1045 Processed 10/08/2023 4418408056 NASIB DIN PUNJAB NATIONAL BANK(508568)
40 Amb HP-12-001-042-01144400/166
(RAJPUR JASWAN) 		1312001042NRG24040820230093625 05/08/2023 SWARNA DEVI 1312001042WL004158 SWARNA DEVI 00354 PUNB0139500 2927 2927 Processed 10/08/2023 4418408053 SAWARNA DEVI W/O GURACHARN PUNJAB NATIONAL BANK(508568)
41 Amb HP-12-001-042-01144400/199
(RAJPUR JASWAN) 		1312001042NRG24040820230093627 05/08/2023 ANJANA DEVI 1312001042WL004158 ANJANA DEVI 00354 PUNB0139500 2509 2509 Processed 10/08/2023 4418407990 ANJANA DEVI UCO BANK(607066)
42 Amb HP-12-001-042-01144400/213
(RAJPUR JASWAN) 		1312001042NRG24040820230093628 05/08/2023 KUSHAL BIBI 1312001042WL004158 KUSHAL BIBI 00354 PUNB0139500 418 418 Processed 10/08/2023 4418407991 KUSHAID BIBI PUNJAB NATIONAL BANK(508568)
43 Amb HP-12-001-042-01144400/67
(RAJPUR JASWAN) 		1312001042NRG24040820230093632 05/08/2023 CHAINCHALA DEVI 1312001042WL004158 CHAINCHALA DEVI 00354 PUNB0139500 1254 1254 Processed 10/08/2023 4418408052 MRS CHAINCHALA DEVI STATE BANK OF INDIA(508548)
44 Amb HP-12-001-042-01144400/79
(RAJPUR JASWAN) 		1312001042NRG24040820230093633 05/08/2023 SANTOSH KUMARI 1312001042WL004158 SANTOSH KUMARI 00354 PUNB0139500 1673 1673 Processed 10/08/2023 4418407989 SANTOSH KUMARI W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
45 Amb HP-12-001-042-01144400/85
(RAJPUR JASWAN) 		1312001042NRG24040820230093634 05/08/2023 SUNIL KUMAR 1312001042WL004158 SUNIL KUMAR 00354 PUNB0139500 209 209 Processed 10/08/2023 4418408054 SUNIL KUMAR S/O SIKH RAM PUNJAB NATIONAL BANK(508568)
46 Amb HP-12-001-042-01144400/97
(RAJPUR JASWAN) 		1312001042NRG24040820230093635 05/08/2023 SAMNA BEGUM 1312001042WL004158 SAMNA BEGUM 00354 PUNB0139500 627 627 Processed 10/08/2023 4418407988 SAMNA BEGUM W/O SHAHJAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 18188 18188
47 Amb HP-12-001-008-01116900/113
(BHATEHAR) 		1312001008NRG24040820230094533 05/08/2023 MADHU BALA 1312001008WL004196 MADHU BALA 00354 PUNB0224900 2091 2091 Processed 10/08/2023 4418408014 MADHU BALA W/O SHIV KUMAR PUNJAB NATIONAL BANK(508568)
48 Amb HP-12-001-008-01116900/120
(BHATEHAR) 		1312001008NRG24040820230094534 05/08/2023 RAM ASRA 1312001008WL004196 RAM ASRA 00354 PUNB0224900 2718 2718 Processed 10/08/2023 4418407999 MR RAM ASRA SO DES RAJ STATE BANK OF INDIA(508548)
49 Amb HP-12-001-008-01116900/126
(BHATEHAR) 		1312001008NRG24040820230094517 05/08/2023 SUNIL Kumar 1312001008WL004195 SUNIL Kumar 00354 PUNB0224900 1673 1673 Processed 10/08/2023 4418408003 SUNIL KUMAR S/O KALI RAM HIMACHAL GRAMIN BANK(607140)
50 Amb HP-12-001-008-01116900/14
(BHATEHAR) 		1312001008NRG24040820230094535 05/08/2023 SANTOSH DEVI 1312001008WL004196 SANTOSH DEVI 00354 PUNB0224900 2509 2509 Processed 10/08/2023 4418408011 SANTOSH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Amb HP-12-001-008-01116900/352
(BHATEHAR) 		1312001008NRG24040820230094518 05/08/2023 ASHOK KUMAR 1312001008WL004195 ASHOK KUMAR 00354 PUNB0224900 2091 2091 Processed 10/08/2023 4418408024 ASHOK KUMAR S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
52 Amb HP-12-001-008-01116900/41
(BHATEHAR) 		1312001008NRG24040820230094536 05/08/2023 SUNIL SHARMA 1312001008WL004196 SUNIL SHARMA 00354 PUNB0224900 2091 2091 Processed 10/08/2023 4418408013 SUNIL SHARMA S/O ROSHAN LAL HIMACHAL GRAMIN BANK(607140)
53 Amb HP-12-001-008-01116900/431
(BHATEHAR) 		1312001008NRG24040820230094519 05/08/2023 Meena Kumari 1312001008WL004195 Meena Kumari 00354 PUNB0224900 2091 2091 Processed 10/08/2023 4418408000 MEENA KUMARI WO SH RANJEET SINGH PUNJAB NATIONAL BANK(508568)
54 Amb HP-12-001-008-01116900/69
(BHATEHAR) 		1312001008NRG24040820230094520 05/08/2023 SUNITA DEVI 1312001008WL004195 SUNITA DEVI 00354 PUNB0224900 2091 2091 Processed 10/08/2023 4418408012 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
55 Amb HP-12-001-008-01116900/72
(BHATEHAR) 		1312001008NRG24040820230094521 05/08/2023 SUMAN LATA 1312001008WL004195 SUMAN LATA 00354 PUNB0224900 2091 2091 Processed 10/08/2023 4418408026 SUMAN LATA PUNJAB NATIONAL BANK(508568)
56 Amb HP-12-001-008-01116900/94
(BHATEHAR) 		1312001008NRG24040820230094522 05/08/2023 SALOCHNA DEVI 1312001008WL004195 SALOCHNA DEVI 00354 PUNB0224900 2091 2091 Processed 10/08/2023 4418408025 SALOCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Amb HP-12-001-008-01117100/129
(BHATEHAR) 		1312001008NRG24040820230094523 05/08/2023 BISHWA RANI 1312001008WL004195 BISHWA RANI 00354 PUNB0224900 1254 1254 Processed 10/08/2023 4418408001 MRS BISHWA RANI STATE BANK OF INDIA(508548)
58 Amb HP-12-001-008-01117100/196-B
(BHATEHAR) 		1312001008NRG24040820230094538 05/08/2023 OM PARKASH 1312001008WL004196 OM PARKASH 00354 PUNB0224900 2509 2509 Processed 10/08/2023 4418408019 OM PARKASH S/O SH NEK RAM PUNJAB NATIONAL BANK(508568)
59 Amb HP-12-001-020-01116500/125-A
(GINDPUR) 		1312001020NRG24040820230094441 05/08/2023 BHARAT BHUSHAN 1312001020WL004191 BHARAT BHUSHAN 00354 PUNB0224900 2509 2509 Processed 10/08/2023 4418408017 BHARAT BHUSHAN S/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
60 Amb HP-12-001-020-01116500/125-A
(GINDPUR) 		1312001020NRG24040820230094442 05/08/2023 SUNITA DEVI 1312001020WL004191 SUNITA DEVI 00354 PUNB0224900 2300 2300 Processed 10/08/2023 4418408023 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Amb HP-12-001-020-01116500/141
(GINDPUR) 		1312001020NRG24040820230094457 05/08/2023 Chet ram 1312001020WL004192 Chet ram 00354 PUNB0224900 2509 2509 Processed 10/08/2023 4418408018 CHET RAM SO SHAM DUTT PUNJAB NATIONAL BANK(508568)
62 Amb HP-12-001-020-01116500/165-A
(GINDPUR) 		1312001020NRG24040820230094443 05/08/2023 Aruna kumari 1312001020WL004191 Aruna kumari 00354 PUNB0224900 2509 2509 Processed 10/08/2023 4418408008 ARUNA KUMARI W/O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
63 Amb HP-12-001-020-01116500/174
(GINDPUR) 		1312001020NRG24040820230094444 05/08/2023 Ram sarup 1312001020WL004191 Ram sarup 00354 PUNB0224900 2300 2300 Processed 10/08/2023 4418407998 RAM SARUP S/O RAM LOK PUNJAB NATIONAL BANK(508568)
64 Amb HP-12-001-020-01116500/19-A
(GINDPUR) 		1312001020NRG24040820230094429 05/08/2023 LAXHMI DEVI 1312001020WL004190 LAXHMI DEVI 00354 PUNB0224900 2091 2091 Processed 10/08/2023 4418408016 LUXMI DEVI PUNJAB NATIONAL BANK(508568)
65 Amb HP-12-001-020-01116500/190-A
(GINDPUR) 		1312001020NRG24040820230094458 05/08/2023 Darshana Devi 1312001020WL004192 Darshana Devi 00354 PUNB0224900 2509 2509 Processed 10/08/2023 4418408010 DARSHNA DEVI W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
66 Amb HP-12-001-020-01116500/229
(GINDPUR) 		1312001020NRG24040820230094430 05/08/2023 RANJANA DEVI 1312001020WL004190 RANJANA DEVI 00354 PUNB0224900 2091 2091 Processed 10/08/2023 4418408005 RANJANA DEVI W/O KULBANT SINGH PUNJAB NATIONAL BANK(508568)
67 Amb HP-12-001-020-01116500/243
(GINDPUR) 		1312001020NRG24040820230094431 05/08/2023 SHEELA DEVI 1312001020WL004190 SHEELA DEVI 00354 PUNB0224900 2300 2300 Processed 10/08/2023 4418408046 SHEELA DEVI W/O RANBIR SINGH PUNJAB NATIONAL BANK(508568)
68 Amb HP-12-001-020-01116500/250
(GINDPUR) 		1312001020NRG24040820230094459 05/08/2023 JEEVNA DEVI 1312001020WL004192 JEEVNA DEVI 00354 PUNB0224900 2509 2509 Processed 10/08/2023 4418408009 JEEVNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Amb HP-12-001-020-01116500/257
(GINDPUR) 		1312001020NRG24040820230094460 05/08/2023 MANORMA DEVI 1312001020WL004192 MANORMA DEVI 00354 PUNB0224900 2300 2300 Processed 10/08/2023 4418408004 MANORMA DEVI W/O VARINDER KUMAR PUNJAB NATIONAL BANK(508568)
70 Amb HP-12-001-020-01116500/257
(GINDPUR) 		1312001020NRG24040820230094461 05/08/2023 Varinder Kumar 1312001020WL004192 Varinder Kumar 00354 PUNB0224900 2300 2300 Processed 10/08/2023 4418408047 VIRENDER KUMAR S/O MAST RAM PUNJAB NATIONAL BANK(508568)
71 Amb HP-12-001-020-01116500/273
(GINDPUR) 		1312001020NRG24040820230094462 05/08/2023 MEENA DEVI 1312001020WL004192 MEENA DEVI 00354 PUNB0224900 2509 2509 Processed 10/08/2023 4418408007 MEENA DEVI WO MADAN LAL PUNJAB NATIONAL BANK(508568)
72 Amb HP-12-001-020-01116500/293
(GINDPUR) 		1312001020NRG24040820230094463 05/08/2023 SHAMPAL 1312001020WL004192 SHAMPAL 00354 PUNB0224900 2509 2509 Processed 10/08/2023 4418408048 SHYAM PAUL AND SHUKLA SHARMA PUNJAB NATIONAL BANK(508568)
73 Amb HP-12-001-020-01116500/30-A
(GINDPUR) 		1312001020NRG24040820230094445 05/08/2023 SHAMA DEVI 1312001020WL004191 SHAMA DEVI 00354 PUNB0224900 2509 2509 Processed 10/08/2023 4418408006 SHAMA KUMARI W/O KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
74 Amb HP-12-001-020-01116500/312
(GINDPUR) 		1312001020NRG24040820230094464 05/08/2023 REENA DEVI 1312001020WL004192 REENA DEVI 00354 PUNB0224900 2509 2509 Processed 10/08/2023 4418408027 REENA DEVI W/O SATISH KUMAR PUNJAB NATIONAL BANK(508568)
75 Amb HP-12-001-020-01116500/33-A
(GINDPUR) 		1312001020NRG24040820230094432 05/08/2023 Suresh kumari 1312001020WL004190 Suresh kumari 00354 PUNB0224900 2091 2091 Processed 10/08/2023 4418408045 SURESH KUMARI WO SHER SINGH PUNJAB NATIONAL BANK(508568)
76 Amb HP-12-001-020-01116500/339
(GINDPUR) 		1312001020NRG24040820230094433 05/08/2023 Shashi bala 1312001020WL004190 Shashi bala 00354 PUNB0224900 2300 2300 Processed 10/08/2023 4418408002 SHASHI BALA D/O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
77 Amb HP-12-001-020-01116500/39-A
(GINDPUR) 		1312001020NRG24040820230094447 05/08/2023 NAND KISHOR 1312001020WL004191 NAND KISHOR 00354 PUNB0224900 1045 1045 Processed 10/08/2023 4418408015 NAND KISHOR PUNJAB NATIONAL BANK(508568)
78 Amb HP-12-001-020-01116500/42-A
(GINDPUR) 		1312001020NRG24040820230094448 05/08/2023 KUSUM LATA 1312001020WL004191 KUSUM LATA 00354 PUNB0224900 2509 2509 Processed 10/08/2023 4418408020 KUSUM LATA PUNJAB NATIONAL BANK(508568)
79 Amb HP-12-001-020-01116500/73-A
(GINDPUR) 		1312001020NRG24040820230094466 05/08/2023 VEENA DEVI 1312001020WL004192 VEENA DEVI 00354 PUNB0224900 2300 2300 Processed 10/08/2023 4418408022 VEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Amb HP-12-001-020-01116500/8-A
(GINDPUR) 		1312001020NRG24040820230094434 05/08/2023 TRIPTA DEVI 1312001020WL004190 TRIPTA DEVI 00354 PUNB0224900 2300 2300 Processed 10/08/2023 4418408021 TRIPTA DEVI W O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
81 Amb HP-12-001-020-01116500/92-A
(GINDPUR) 		1312001020NRG24040820230094467 05/08/2023 Sushma devi 1312001020WL004192 Sushma devi 00354 PUNB0224900 2300 2300 Processed 10/08/2023 4418408044 SUSHMA DEVI W/O RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 78408 78408
82 Amb HP-12-001-026-01142600/340
(KATHIARI) 		1312001026NRG24040820230094164 05/08/2023 Pooja 1312001026WL004181 Pooja 00354 PUNB0399200 1254 1254 Processed 10/08/2023 4418408028 MRS POOJA POOJA STATE BANK OF INDIA(508548)
83 Amb HP-12-001-042-01144400/250
(RAJPUR JASWAN) 		1312001042NRG24040820230093631 05/08/2023 BALVINDER KUMAR 1312001042WL004158 BALVINDER KUMAR 00354 PUNB0399200 2509 2509 Processed 10/08/2023 4418408029 BALVINDER KUMAR SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3763 3763
84 Amb HP-12-001-027-01142300/477
(KATOHAR KALAN) 		1312001027NRG24040820230094637 05/08/2023 Trishla Devi 1312001027WL004202 Trishla Devi 00415 SBIN0003984 2927 2927 Processed 10/08/2023 4418408063 TRISHLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2927 2927
85 Amb HP-12-001-008-01116900/432
(BHATEHAR) 		1312001008NRG24040820230094537 05/08/2023 Shiv Kumar Sharma 1312001008WL004196 Shiv Kumar Sharma 00415 SBIN0051398 2718 2718 Processed 10/08/2023 4418408030 Mr. SHIV KUMAR SHARMA CENTRAL BANK OF INDIA(607115)
86 Amb HP-12-001-008-01117100/335-A
(BHATEHAR) 		1312001008NRG24040820230094539 05/08/2023 VISHAB MOHAN 1312001008WL004196 VISHAB MOHAN 00415 SBIN0051398 1882 1882 Processed 10/08/2023 4418408034 MR VISHAV MOHAN STATE BANK OF INDIA(508548)
SubTotal 4600 4600
87 Amb HP-12-001-042-01144400/219
(RAJPUR JASWAN) 		1312001042NRG24040820230093629 05/08/2023 Ashro Bibi 1312001042WL004158 Ashro Bibi 00462 UCBA0001190 836 836 Processed 10/08/2023 4418407982 ACHARA BIBI WO MOHD SHAMIN UCO BANK(607066)
88 Amb HP-12-001-044-01137000/278
(SAPORI) 		1312001044NRG24040820230093482 05/08/2023 Suman Devi 1312001044WL004152 Suman Devi 00462 UCBA0001190 2300 2300 Processed 10/08/2023 4418407983 SUMAN DEVI WO PARVINDER KUMAR UCO BANK(607066)
89 Amb HP-12-001-044-01137000/286
(SAPORI) 		1312001044NRG24040820230093483 05/08/2023 RAFIKA BIBI 1312001044WL004152 RAFIKA BIBI 00462 UCBA0001190 2509 2509 Processed 10/08/2023 4418408058 RAFIKA BIBI UCO BANK(607066)
90 Amb HP-12-001-044-01137000/97
(SAPORI) 		1312001044NRG24040820230093484 05/08/2023 ANITA DEVI 1312001044WL004152 ANITA DEVI 00462 UCBA0001190 2509 2509 Processed 10/08/2023 4418408060 ANITA DEVI WO RAMESH KUMAR UCO BANK(607066)
91 Amb HP-12-001-044-01137100/101
(SAPORI) 		1312001044NRG24040820230093485 05/08/2023 SAPNA DEVI 1312001044WL004152 SAPNA DEVI 00462 UCBA0001190 2927 2927 Processed 10/08/2023 4418407979 SAPNA DEVI UCO BANK(607066)
92 Amb HP-12-001-044-01137100/102
(SAPORI) 		1312001044NRG24040820230093486 05/08/2023 Pushpa Devi 1312001044WL004152 Pushpa Devi 00462 UCBA0001190 2718 2718 Processed 10/08/2023 4418407976 PUSHPA DEVI W/O SATPAL HIMACHAL GRAMIN BANK(607140)
93 Amb HP-12-001-044-01137100/106
(SAPORI) 		1312001044NRG24040820230093487 05/08/2023 PARDEEP KUMAR 1312001044WL004152 PARDEEP KUMAR 00462 UCBA0001190 2718 2718 Processed 10/08/2023 4418407977 PARDEEP SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
94 Amb HP-12-001-044-01137100/13
(SAPORI) 		1312001044NRG24040820230093488 05/08/2023 KAMLESH KUMARI 1312001044WL004152 KAMLESH KUMARI 00462 UCBA0001190 2927 2927 Processed 10/08/2023 4418407975 KAMLESH KUMARI W/O MAHINDER SINGH HIMACHAL GRAMIN BANK(607140)
95 Amb HP-12-001-044-01137100/139
(SAPORI) 		1312001044NRG24040820230093489 05/08/2023 Rajinder Singh 1312001044WL004152 Rajinder Singh 00462 UCBA0001190 2927 2927 Processed 10/08/2023 4418407981 RAJINDER SINGH SO KEHAR SINGH UCO BANK(607066)
96 Amb HP-12-001-044-01137100/164
(SAPORI) 		1312001044NRG24040820230093491 05/08/2023 MAMTA RANI 1312001044WL004152 MAMTA RANI 00462 UCBA0001190 2509 2509 Processed 10/08/2023 4418408057 MAMTA RANI WO YUDHVIR SINGH HIMACHAL GRAMIN BANK(607140)
97 Amb HP-12-001-044-01137100/209
(SAPORI) 		1312001044NRG24040820230093493 05/08/2023 BINA DEVI 1312001044WL004152 BINA DEVI 00462 UCBA0001190 2509 2509 Processed 10/08/2023 4418407978 BINA DEVI W/O SH. SANSAR CHAND UCO BANK(607066)
98 Amb HP-12-001-044-01137100/269
(SAPORI) 		1312001044NRG24040820230093494 05/08/2023 SUDESH KUMARI 1312001044WL004152 SUDESH KUMARI 00462 UCBA0001190 2509 2509 Processed 10/08/2023 4418407980 SUDESH KUMARI WO JOGINDER PAL UCO BANK(607066)
99 Amb HP-12-001-044-01137100/27
(SAPORI) 		1312001044NRG24040820230093495 05/08/2023 SANTOSH KUMARI 1312001044WL004152 SANTOSH KUMARI 00462 UCBA0001190 2509 2509 Processed 10/08/2023 4418407974 SANTOSH KUMARI W/O JAIMAL SINGH HIMACHAL GRAMIN BANK(607140)
100 Amb HP-12-001-044-01137100/271
(SAPORI) 		1312001044NRG24040820230093496 05/08/2023 Asha Rani 1312001044WL004152 Asha Rani 00462 UCBA0001190 2718 2718 Processed 10/08/2023 4418407971 ASHA RANI W/O MADAN LAL HIMACHAL GRAMIN BANK(607140)
101 Amb HP-12-001-044-01137100/28
(SAPORI) 		1312001044NRG24040820230093497 05/08/2023 SONA DEVI 1312001044WL004152 SONA DEVI 00462 UCBA0001190 2300 2300 Processed 10/08/2023 4418407973 SON DEVI W/O RAM PARKASH PUNJAB NATIONAL BANK(508568)
102 Amb HP-12-001-044-01137100/89
(SAPORI) 		1312001044NRG24040820230093499 05/08/2023 RANJU BALA 1312001044WL004152 RANJU BALA 00462 UCBA0001190 2927 2927 Processed 10/08/2023 4418408059 RANJU BALA W/O IQWAL SINGH HIMACHAL GRAMIN BANK(607140)
103 Amb HP-12-001-044-01137100/93
(SAPORI) 		1312001044NRG24040820230093500 05/08/2023 NAR DEVI 1312001044WL004152 NAR DEVI 00462 UCBA0001190 2509 2509 Processed 10/08/2023 4418407972 NARO DEVI WO JAGDEV SINGH UCO BANK(607066)
SubTotal 42861 42861
104 Amb HP-12-001-026-01142600/114
(KATHIARI) 		1312001026NRG24040820230094169 05/08/2023 Rama Devi 1312001026WL004183 Rama Devi 00462 UCBA0001506 1882 1882 Processed 10/08/2023 4418407995 RAMA DEVI UCO BANK(607066)
105 Amb HP-12-001-026-01142600/308
(KATHIARI) 		1312001026NRG24040820230094170 05/08/2023 Sarika 1312001026WL004183 Sarika 00462 UCBA0001506 1673 1673 Processed 10/08/2023 4418407992 SARIKA UCO BANK(607066)
106 Amb HP-12-001-026-01142600/341
(KATHIARI) 		1312001026NRG24040820230094165 05/08/2023 Mukesh Kumari 1312001026WL004181 Mukesh Kumari 00462 UCBA0001506 1254 1254 Processed 10/08/2023 4418407996 MUKESH KUMARI UCO BANK(607066)
107 Amb HP-12-001-026-01142600/39
(KATHIARI) 		1312001026NRG24040820230094171 05/08/2023 MST SHANTI DEVI 1312001026WL004183 MST SHANTI DEVI 00462 UCBA0001506 1463 1463 Processed 10/08/2023 4418407994 SHANTI DEVI W/O BALWANT RAI UCO BANK(607066)
108 Amb HP-12-001-026-01142600/47
(KATHIARI) 		1312001026NRG24040820230094172 05/08/2023 Uma Devi 1312001026WL004183 Uma Devi 00462 UCBA0001506 1045 1045 Processed 10/08/2023 4418408050 UMA DEVI UCO BANK(607066)
109 Amb HP-12-001-026-01142600/98
(KATHIARI) 		1312001026NRG24040820230094174 05/08/2023 MST. NIRMLA DEVI 1312001026WL004183 MST. NIRMLA DEVI 00462 UCBA0001506 1673 1673 Processed 10/08/2023 4418407993 NIRMLA DEVI WO SUKHDEV SINGH UCO BANK(607066)
SubTotal 8990 8990
Total 217021 217021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_050823APB_FTO_59643 Canara Bank CNRB0004598 AMB 2927
2 Amb HP1312001_050823APB_FTO_59643 Central Bank Of India CBIN0283644 AMB 1882
3 Amb HP1312001_050823APB_FTO_59643 HIMACHAL GRAMIN BANK PUNB0HPGB04 AMB 5854
4 Amb HP1312001_050823APB_FTO_59643 HIMACHAL GRAMIN BANK PUNB0HPGB04 KASBAKOTLA 2509
5 Amb HP1312001_050823APB_FTO_59643 HIMACHAL GRAMIN BANK PUNB0HPGB04 NEHRI 3763
6 Amb HP1312001_050823APB_FTO_59643 HIMACHAL GRAMIN BANK PUNB0HPGB04 NIHARI 5645
7 Amb HP1312001_050823APB_FTO_59643 Kangra Central Co-operative Bank KACE0000017 Chintpurni 418
8 Amb HP1312001_050823APB_FTO_59643 Kangra Central Co-operative Bank KACE0000053 JAURBAR 2091
9 Amb HP1312001_050823APB_FTO_59643 Kangra Central Co-operative Bank KACE0000154 Bharwain 1045
10 Amb HP1312001_050823APB_FTO_59643 Punjab & Sind Bank PSIB0000137 AMB 8781
11 Amb HP1312001_050823APB_FTO_59643 Punjab & Sind Bank PSIB0021367 Chintpurni 4181
12 Amb HP1312001_050823APB_FTO_59643 Punjab National Bank PUNB0063000 DADA SIBA 2509
13 Amb HP1312001_050823APB_FTO_59643 Punjab National Bank PUNB0113400 BHARWAIN 15679
14 Amb HP1312001_050823APB_FTO_59643 Punjab National Bank PUNB0139500 JOWAR 18188
15 Amb HP1312001_050823APB_FTO_59643 Punjab National Bank PUNB0224900 CHAMBI 78408
16 Amb HP1312001_050823APB_FTO_59643 Punjab National Bank PUNB0399200 AMB 3763
17 Amb HP1312001_050823APB_FTO_59643 State Bank of India SBIN0003984 AMB 2927
18 Amb HP1312001_050823APB_FTO_59643 State Bank of India SBIN0051398 JAURBAR UJHE 4600
19 Amb HP1312001_050823APB_FTO_59643 UCO Bank UCBA0001190 NEHRIAN 42861
20 Amb HP1312001_050823APB_FTO_59643 UCO Bank UCBA0001506 THATHAL 8990

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