Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:41:38 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_191223APB_FTO_99633
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-12-002-069-01172400/171
(DOHGI) 		1312002000NRG24181220230180875 19/12/2023 MINA KUMARI 1312002WL008374 MINA KUMARI 00089 CBIN0282153 2688 2688 Processed 01/02/2024 9907083852 Mrs. MEENA KUMARI WO KANWAR SANJEET CENTRAL BANK OF INDIA(607115)
2 BANGANA HP-12-002-069-01172400/251
(DOHGI) 		1312002000NRG24181220230180879 19/12/2023 SAROJ BALA 1312002WL008374 SAROJ BALA 00089 CBIN0282153 2464 2464 Processed 01/02/2024 9907083813 Mrs. SAROJ BALA CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-078-01156200/643
(MUCHHALI) 		1312002078NRG24181220230180782 19/12/2023 SUSHMA DEVI 1312002078WL008372 SUSHMA DEVI 00089 CBIN0282153 2016 2016 Processed 01/02/2024 9907083812 Mrs. SUSHMA DEVI WO SHAM LAL CENTRAL BANK OF INDIA(607115)
4 BANGANA HP-12-002-078-01157200/159
(MUCHHALI) 		1312002078NRG24181220230180799 19/12/2023 TRIPTA DEVI 1312002078WL008372 TRIPTA DEVI 00089 CBIN0282153 1568 1568 Processed 01/02/2024 9907083853 Mrs. TRIPTA DEVI WO RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-078-01157600/407
(MUCHHALI) 		1312002078NRG24181220230180802 19/12/2023 KAMLA DEVI 1312002078WL008372 KAMLA DEVI 00089 CBIN0282153 3136 3136 Processed 01/02/2024 9907083854 KAMALA DEVI & CENTRAL BANK OF INDIA(607115)
6 BANGANA HP-12-002-088-01176900/129
(TANOH) 		1312002088NRG24191220230182966 19/12/2023 MADHAN LAL 1312002088WL008474 MADHAN LAL 00089 CBIN0282153 224 224 Processed 01/02/2024 9907083850 MADAN LAL S/O. SH. BRIJ LAL UCO BANK(607066)
SubTotal 12096 12096
7 BANGANA HP-12-002-068-01180200/316-A
(DIYUNGLI) 		1312002068NRG24191220230181490 19/12/2023 NARESH KUMAR 1312002068WL008411 NARESH KUMAR 00159 PUNB0HPGB04 1568 1568 Processed 01/02/2024 9907083887 NARESH KUMAR S/O BABU RAM HIMACHAL GRAMIN BANK(607140)
8 BANGANA HP-12-002-068-01180200/316-A
(DIYUNGLI) 		1312002068NRG24191220230181491 19/12/2023 SAROJ BALA 1312002068WL008411 SAROJ BALA 00159 PUNB0HPGB04 1120 1120 Processed 01/02/2024 9907083750 SAROJ BALA W/O NARESH KUMAR HIMACHAL GRAMIN BANK(607140)
9 BANGANA HP-12-002-068-01180500/431
(DIYUNGLI) 		1312002068NRG24191220230181513 19/12/2023 JEET RAM 1312002068WL008411 JEET RAM 00159 PUNB0HPGB04 896 896 Processed 01/02/2024 9907083748 JEET RAM S/O GIAN CHAND HIMACHAL GRAMIN BANK(607140)
10 BANGANA HP-12-002-068-01181100/475
(DIYUNGLI) 		1312002068NRG24191220230181467 19/12/2023 PINKI KUMARI 1312002068WL008410 PINKI KUMARI 00159 PUNB0HPGB04 672 672 Processed 01/02/2024 9907083886 PINKI KUMARI ICICI BANK LTD(508534)
11 BANGANA HP-12-002-088-01177200/443
(TANOH) 		1312002088NRG24191220230183448 19/12/2023 KESRO DEVI 1312002088WL008498 KESRO DEVI 00159 PUNB0HPGB04 1344 1344 Processed 01/02/2024 9907083749 KESRI DEVI HIMACHAL GRAMIN BANK(607140)
SubTotal 5600 5600
12 BANGANA HP-12-002-069-01172400/112
(DOHGI) 		1312002000NRG24181220230180874 19/12/2023 SANTOSH 1312002WL008374 SANTOSH 00224 KACE0000034 2016 2016 Processed 02/02/2024 9907083816 Mrs. SANTOSH KUMARI W/O SH KESAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-069-01172400/177
(DOHGI) 		1312002000NRG24181220230180876 19/12/2023 KAMLA DEVI 1312002WL008374 KAMLA DEVI 00224 KACE0000034 2688 2688 Processed 01/02/2024 9907083869 KAMLA DEVI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
14 BANGANA HP-12-002-069-01172400/36
(DOHGI) 		1312002000NRG24181220230180880 19/12/2023 PUSHPA DEVI 1312002WL008374 PUSHPA DEVI 00224 KACE0000034 2464 2464 Processed 01/02/2024 9907083791 MRS PUSHPA DEVI WO MR SAKINDER KUMAR STATE BANK OF INDIA(508548)
15 BANGANA HP-12-002-069-01172400/46
(DOHGI) 		1312002000NRG24181220230180883 19/12/2023 ANURADHA 1312002WL008374 ANURADHA 00224 KACE0000034 2464 2464 Processed 01/02/2024 9907083860 MRS ANU RADHA WO SH ASHWANI KUMAR STATE BANK OF INDIA(508548)
16 BANGANA HP-12-002-069-01172400/64
(DOHGI) 		1312002000NRG24181220230180884 19/12/2023 KANTA DEVI 1312002WL008374 KANTA DEVI 00224 KACE0000034 2464 2464 Processed 01/02/2024 9907083870 KANTA DEVI PUNJAB NATIONAL BANK(508568)
17 BANGANA HP-12-002-069-01172400/84
(DOHGI) 		1312002000NRG24181220230180885 19/12/2023 CHAMAN LAL 1312002WL008374 CHAMAN LAL 00224 KACE0000034 2688 2688 Processed 02/02/2024 9907083862 CHAMAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-078-01156200/341
(MUCHHALI) 		1312002078NRG24181220230180775 19/12/2023 SUNITA DEVI 1312002078WL008372 SUNITA DEVI 00224 KACE0000034 2016 2016 Processed 01/02/2024 9907083796 Mr. SUNITA DEVI WO GURPREET SINGH CENTRAL BANK OF INDIA(607115)
19 BANGANA HP-12-002-078-01156200/352
(MUCHHALI) 		1312002078NRG24181220230180776 19/12/2023 NEHA 1312002078WL008372 NEHA 00224 KACE0000034 2016 2016 Processed 01/02/2024 9907083818 MRS NEHA RANI STATE BANK OF INDIA(508548)
20 BANGANA HP-12-002-078-01156200/359
(MUCHHALI) 		1312002078NRG24181220230180777 19/12/2023 JYOTI DEVI 1312002078WL008372 JYOTI DEVI 00224 KACE0000034 2016 2016 Processed 01/02/2024 9907083819 Mr. JYOTI BALA CENTRAL BANK OF INDIA(607115)
21 BANGANA HP-12-002-078-01156200/439
(MUCHHALI) 		1312002078NRG24181220230180778 19/12/2023 BANDNA DEVI 1312002078WL008372 BANDNA DEVI 00224 KACE0000034 2016 2016 Processed 01/02/2024 9907083846 Mr. RAGHUVEER SINGH BALWANT SINGH CENTRAL BANK OF INDIA(607115)
22 BANGANA HP-12-002-078-01156200/440
(MUCHHALI) 		1312002078NRG24181220230180779 19/12/2023 EKTA DEVI 1312002078WL008372 EKTA DEVI 00224 KACE0000034 2240 2240 Processed 02/02/2024 9907083798 Mrs. EKTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 BANGANA HP-12-002-078-01156200/61
(MUCHHALI) 		1312002078NRG24181220230180780 19/12/2023 KISHAN CHAND 1312002078WL008372 KISHAN CHAND 00224 KACE0000034 2016 2016 Processed 01/02/2024 9907083865 Mr. KISHAN CHAND SO CENTRAL BANK OF INDIA(607115)
24 BANGANA HP-12-002-078-01156200/61
(MUCHHALI) 		1312002078NRG24181220230180781 19/12/2023 SANTOSH DEVI 1312002078WL008372 SANTOSH DEVI 00224 KACE0000034 2016 2016 Processed 01/02/2024 9907083866 Mrs. SANTOSH DEVI WO KISHAN CHAND CENTRAL BANK OF INDIA(607115)
25 BANGANA HP-12-002-078-01156200/91
(MUCHHALI) 		1312002078NRG24181220230180784 19/12/2023 SOHANI DEVI 1312002078WL008372 SOHANI DEVI 00224 KACE0000034 2016 2016 Processed 01/02/2024 9907083867 SAHANI DEVI WO SH SATPAL PUNJAB NATIONAL BANK(508568)
26 BANGANA HP-12-002-078-01156200/95
(MUCHHALI) 		1312002078NRG24181220230180785 19/12/2023 SAROJ KUMARI 1312002078WL008372 SAROJ KUMARI 00224 KACE0000034 2016 2016 Processed 02/02/2024 9907083790 Mrs. SAROJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
27 BANGANA HP-12-002-078-01156800/168
(MUCHHALI) 		1312002078NRG24181220230180786 19/12/2023 PARVEEN KUMARI 1312002078WL008372 PARVEEN KUMARI 00224 KACE0000034 2688 2688 Processed 01/02/2024 9907083793 MRS PRAVEENA KUMARI WO MR SANJAY KUMAR STATE BANK OF INDIA(508548)
28 BANGANA HP-12-002-078-01156800/221
(MUCHHALI) 		1312002078NRG24181220230180787 19/12/2023 SONIA 1312002078WL008372 SONIA 00224 KACE0000034 2912 2912 Processed 02/02/2024 9907083792 SONIA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
29 BANGANA HP-12-002-078-01156800/339
(MUCHHALI) 		1312002078NRG24181220230180788 19/12/2023 USHA DEVI 1312002078WL008372 USHA DEVI 00224 KACE0000034 2912 2912 Processed 02/02/2024 9907083794 Mrs. USHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
30 BANGANA HP-12-002-078-01156800/350
(MUCHHALI) 		1312002078NRG24181220230180789 19/12/2023 RENU BALA 1312002078WL008372 RENU BALA 00224 KACE0000034 2912 2912 Processed 02/02/2024 9907083861 Mrs. RENU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
31 BANGANA HP-12-002-078-01157000/128
(MUCHHALI) 		1312002078NRG24181220230180792 19/12/2023 MANJU KUMARI 1312002078WL008372 MANJU KUMARI 00224 KACE0000034 3136 3136 Processed 01/02/2024 9907083858 Mrs. MANJU KUMARI WO RAJ KUMAR CENTRAL BANK OF INDIA(607115)
32 BANGANA HP-12-002-078-01157100/15
(MUCHHALI) 		1312002078NRG24181220230180793 19/12/2023 JAYKISHAN 1312002078WL008372 JAYKISHAN 00224 KACE0000034 2240 2240 Processed 01/02/2024 9907083864 JAI KISHAN S/O SH CHAJU RAM PUNJAB NATIONAL BANK(508568)
33 BANGANA HP-12-002-078-01157100/392
(MUCHHALI) 		1312002078NRG24181220230180794 19/12/2023 SAPNA DEVI 1312002078WL008372 SAPNA DEVI 00224 KACE0000034 2240 2240 Processed 01/02/2024 9907083795 SAPNA SHARMA W/O PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-078-01157200/132
(MUCHHALI) 		1312002078NRG24181220230180797 19/12/2023 PARVEEN KUMAR 1312002078WL008372 PARVEEN KUMAR 00224 KACE0000034 1344 1344 Processed 01/02/2024 9907083871 PARVEEN KUMAR S/O SH AMIN CHAND PUNJAB NATIONAL BANK(508568)
35 BANGANA HP-12-002-078-01157200/146
(MUCHHALI) 		1312002078NRG24181220230180798 19/12/2023 JAYDEVI 1312002078WL008372 JAYDEVI 00224 KACE0000034 1568 1568 Processed 02/02/2024 9907083859 Mrs. JAI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
36 BANGANA HP-12-002-078-01157200/187
(MUCHHALI) 		1312002078NRG24181220230180800 19/12/2023 MUKESH KUMARI 1312002078WL008372 MUKESH KUMARI 00224 KACE0000034 1568 1568 Processed 01/02/2024 9907083868 MUKESH KUMARI WO KULDEEP CHAND PUNJAB NATIONAL BANK(508568)
37 BANGANA HP-12-002-078-01157600/94
(MUCHHALI) 		1312002078NRG24181220230180804 19/12/2023 JEEWAN DASS 1312002078WL008372 JEEWAN DASS 00224 KACE0000034 3136 3136 Processed 02/02/2024 9907083820 JEEVAN DASS THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
38 BANGANA HP-12-002-078-01157700/247
(MUCHHALI) 		1312002078NRG24181220230180805 19/12/2023 MANORMA 1312002078WL008372 MANORMA 00224 KACE0000034 2240 2240 Processed 01/02/2024 9907083863 Mrs. MANORAMA DEVI CENTRAL BANK OF INDIA(607115)
39 BANGANA HP-12-002-078-01157700/420
(MUCHHALI) 		1312002078NRG24181220230180806 19/12/2023 POONAM SHARMA 1312002078WL008372 POONAM SHARMA 00224 KACE0000034 3136 3136 Processed 01/02/2024 9907083797 Mr. POONAM SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 65184 65184
40 BANGANA HP-12-002-068-01180200/159
(DIYUNGLI) 		1312002068NRG24191220230181446 19/12/2023 SAKINDRA RANI 1312002068WL008410 SAKINDRA RANI 00224 KACE0000157 2688 2688 Processed 02/02/2024 9907083802 Mrs. SAKINDRA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
41 BANGANA HP-12-002-068-01180200/373
(DIYUNGLI) 		1312002068NRG24191220230181452 19/12/2023 PAWNA DEVI 1312002068WL008410 PAWNA DEVI 00224 KACE0000157 2464 2464 Processed 01/02/2024 9907083845 MRS PAWANA DEVI WOPREM CHAND STATE BANK OF INDIA(508548)
42 BANGANA HP-12-002-068-01180200/375
(DIYUNGLI) 		1312002068NRG24191220230181453 19/12/2023 NARESH KUMAR 1312002068WL008410 NARESH KUMAR 00224 KACE0000157 2464 2464 Processed 01/02/2024 9907083828 NARESH KUMAR UCO BANK(607066)
43 BANGANA HP-12-002-068-01180400/58
(DIYUNGLI) 		1312002068NRG24191220230181457 19/12/2023 KAUSHALYA DEVI 1312002068WL008410 KAUSHALYA DEVI 00224 KACE0000157 1344 1344 Processed 02/02/2024 9907083817 Mrs. KAUSHALYA DEVI W/O SH. ROSHAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
44 BANGANA HP-12-002-068-01180400/58
(DIYUNGLI) 		1312002068NRG24191220230181456 19/12/2023 ROSHAN LAL 1312002068WL008410 ROSHAN LAL 00224 KACE0000157 1568 1568 Processed 01/02/2024 9907083804 ROSHAN LAL SO SH TULSI RAM PUNJAB NATIONAL BANK(508568)
45 BANGANA HP-12-002-068-01180400/66
(DIYUNGLI) 		1312002068NRG24191220230181503 19/12/2023 SANTOSH KUMARI 1312002068WL008411 SANTOSH KUMARI 00224 KACE0000157 2464 2464 Processed 02/02/2024 9907083825 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
46 BANGANA HP-12-002-068-01180500/372
(DIYUNGLI) 		1312002068NRG24191220230181507 19/12/2023 SAPNA DEVI 1312002068WL008411 SAPNA DEVI 00224 KACE0000157 896 896 Processed 01/02/2024 9907083827 SAPNA DEVI HIMACHAL GRAMIN BANK(607140)
47 BANGANA HP-12-002-068-01180600/8
(DIYUNGLI) 		1312002068NRG24191220230181516 19/12/2023 KRISHAN SHARMA 1312002068WL008411 KRISHAN SHARMA 00224 KACE0000157 2464 2464 Processed 01/02/2024 9907083855 KRISHAN SHARMA S/O SH MADAN LAL HIMACHAL GRAMIN BANK(607140)
48 BANGANA HP-12-002-068-01180600/8
(DIYUNGLI) 		1312002068NRG24191220230181517 19/12/2023 NEELAM 1312002068WL008411 NEELAM 00224 KACE0000157 2688 2688 Processed 02/02/2024 9907083821 Mrs. NEELAM KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
49 BANGANA HP-12-002-068-01181100/141
(DIYUNGLI) 		1312002068NRG24191220230181458 19/12/2023 ASHA DEVI 1312002068WL008410 ASHA DEVI 00224 KACE0000157 2016 2016 Processed 01/02/2024 9907083805 ASHA DEVI WO PRITHVI SINGH HIMACHAL GRAMIN BANK(607140)
50 BANGANA HP-12-002-068-01181100/258
(DIYUNGLI) 		1312002068NRG24191220230181459 19/12/2023 ARUNA KUMARI 1312002068WL008410 ARUNA KUMARI 00224 KACE0000157 1344 1344 Processed 01/02/2024 9907083856 ARUNA KUMARI W/O SH KEWAL SINGH PUNJAB NATIONAL BANK(508568)
51 BANGANA HP-12-002-088-01176900/236
(TANOH) 		1312002088NRG24191220230182967 19/12/2023 MEERAN DEVI 1312002088WL008474 MEERAN DEVI 00224 KACE0000157 3136 3136 Processed 01/02/2024 9907083800 Mrs. MEERA DEVI CENTRAL BANK OF INDIA(607115)
52 BANGANA HP-12-002-088-01176900/269
(TANOH) 		1312002088NRG24191220230182968 19/12/2023 ANJU DEVI 1312002088WL008474 ANJU DEVI 00224 KACE0000157 2240 2240 Processed 01/02/2024 9907083848 ANJU WO SH RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
53 BANGANA HP-12-002-088-01176900/270
(TANOH) 		1312002088NRG24191220230182969 19/12/2023 SONAM LADON 1312002088WL008474 SONAM LADON 00224 KACE0000157 2912 2912 Processed 02/02/2024 9907083815 Mrs. SONAM LADON THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
54 BANGANA HP-12-002-088-01176900/517
(TANOH) 		1312002088NRG24191220230182971 19/12/2023 pooja devi 1312002088WL008474 pooja devi 00224 KACE0000157 1792 1792 Processed 02/02/2024 9907083823 Mrs. POOJA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
55 BANGANA HP-12-002-088-01176900/519
(TANOH) 		1312002088NRG24191220230182973 19/12/2023 SANTOSH KUMARI 1312002088WL008474 SANTOSH KUMARI 00224 KACE0000157 2912 2912 Processed 02/02/2024 9907083833 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
56 BANGANA HP-12-002-088-01177000/169
(TANOH) 		1312002088NRG24191220230183442 19/12/2023 ANJNA DEVI 1312002088WL008498 ANJNA DEVI 00224 KACE0000157 1120 1120 Rejected 01/02/2024 9907083830 Account closed
57 BANGANA HP-12-002-088-01177000/428
(TANOH) 		1312002088NRG24191220230183443 19/12/2023 SUMAN DEVI 1312002088WL008498 SUMAN DEVI 00224 KACE0000157 1344 1344 Processed 02/02/2024 9907083822 Mrs. SUMNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
58 BANGANA HP-12-002-088-01177000/514
(TANOH) 		1312002088NRG24191220230183446 19/12/2023 JAI VEER MOUDGIL 1312002088WL008498 JAI VEER MOUDGIL 00224 KACE0000157 1344 1344 Processed 01/02/2024 9907083832 JAIVEER MOUDGIL PUNJAB NATIONAL BANK(508568)
59 BANGANA HP-12-002-088-01177000/521
(TANOH) 		1312002088NRG24191220230183447 19/12/2023 SOROJ KUMARI 1312002088WL008498 SOROJ KUMARI 00224 KACE0000157 896 896 Processed 02/02/2024 9907083831 Mrs. SAROJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
60 BANGANA HP-12-002-088-01177300/133
(TANOH) 		1312002088NRG24191220230182974 19/12/2023 parveen kumari 1312002088WL008474 parveen kumari 00224 KACE0000157 2912 2912 Processed 01/02/2024 9907083826 PARVEEN LATA WO SH BALWANT SINGH PUNJAB NATIONAL BANK(508568)
61 BANGANA HP-12-002-088-01177400/240
(TANOH) 		1312002088NRG24191220230182975 19/12/2023 SUNITA DEVI 1312002088WL008474 SUNITA DEVI 00224 KACE0000157 2912 2912 Processed 01/02/2024 9907083847 SUNITA DEVIW/O SH SANGRAM SINGH PUNJAB NATIONAL BANK(508568)
62 BANGANA HP-12-002-088-01177400/243
(TANOH) 		1312002088NRG24191220230182976 19/12/2023 TARA DEVI 1312002088WL008474 TARA DEVI 00224 KACE0000157 2912 2912 Processed 02/02/2024 9907083857 Miss. TARA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
63 BANGANA HP-12-002-088-01177400/251
(TANOH) 		1312002088NRG24191220230182977 19/12/2023 NISHA DEVI 1312002088WL008474 NISHA DEVI 00224 KACE0000157 3136 3136 Processed 02/02/2024 9907083801 Mrs. NISHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
64 BANGANA HP-12-002-088-01177400/547
(TANOH) 		1312002088NRG24191220230182978 19/12/2023 Mamta Devi 1312002088WL008474 Mamta Devi 00224 KACE0000157 3136 3136 Processed 01/02/2024 9907083824 MAMTA DEVI UCO BANK(607066)
65 BANGANA HP-12-002-088-01177500/150-A
(TANOH) 		1312002088NRG24191220230182981 19/12/2023 KAMLESH KUMARI 1312002088WL008474 KAMLESH KUMARI 00224 KACE0000157 2688 2688 Processed 01/02/2024 9907083807 KAMALESH KUMARI PUNJAB NATIONAL BANK(508568)
66 BANGANA HP-12-002-088-01177600/142
(TANOH) 		1312002088NRG24191220230182983 19/12/2023 NEELAM KUMARI 1312002088WL008474 NEELAM KUMARI 00224 KACE0000157 2464 2464 Processed 02/02/2024 9907083806 Mrs. NEELAM KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
67 BANGANA HP-12-002-088-01178000/51
(TANOH) 		1312002088NRG24191220230183451 19/12/2023 KANTA DEVI 1312002088WL008498 KANTA DEVI 00224 KACE0000157 1344 1344 Rejected 01/02/2024 9907083829 Account closed
68 BANGANA HP-12-002-088-01178000/75
(TANOH) 		1312002088NRG24191220230183452 19/12/2023 MAHINDER SINGH 1312002088WL008498 MAHINDER SINGH 00224 KACE0000157 1344 1344 Processed 01/02/2024 9907083803 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 62944 62944
69 BANGANA HP-12-002-068-01180200/405
(DIYUNGLI) 		1312002068NRG24191220230181493 19/12/2023 ANU SHARMA 1312002068WL008411 ANU SHARMA 00354 PUNB0172300 1120 1120 Processed 01/02/2024 9907083789 ANU KUMARI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1120 1120
70 BANGANA HP-12-002-068-01181100/325
(DIYUNGLI) 		1312002068NRG24191220230181463 19/12/2023 KANTA DEVI 1312002068WL008410 KANTA DEVI 00354 PUNB0252800 896 896 Processed 01/02/2024 9907083808 KANTA DEVI HIMACHAL GRAMIN BANK(607140)
71 BANGANA HP-12-002-068-01181100/325
(DIYUNGLI) 		1312002068NRG24191220230181464 19/12/2023 NASIB SINGH 1312002068WL008410 NASIB SINGH 00354 PUNB0252800 896 896 Processed 01/02/2024 9907083851 NASIB SINGH S/O SUKH DAYAL HIMACHAL GRAMIN BANK(607140)
SubTotal 1792 1792
72 BANGANA HP-12-002-068-01180500/321
(DIYUNGLI) 		1312002068NRG24191220230181506 19/12/2023 SOMA DEVI 1312002068WL008411 SOMA DEVI 00354 PUNB0680900 2464 2464 Processed 01/02/2024 9907083746 SOMA DEVI WO SH PRITAM CHAND PUNJAB NATIONAL BANK(508568)
73 BANGANA HP-12-002-068-01181100/258
(DIYUNGLI) 		1312002068NRG24191220230181460 19/12/2023 SAPNA DEVI 1312002068WL008410 SAPNA DEVI 00354 PUNB0680900 1120 1120 Processed 01/02/2024 9907083743 SAPNA DEVI DO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
74 BANGANA HP-12-002-069-01158500/141
(DOHGI) 		1312002000NRG24181220230180864 19/12/2023 RAKSHA DEVI 1312002WL008374 RAKSHA DEVI 00354 PUNB0680900 2464 2464 Processed 01/02/2024 9907083837 RAKSHA DEVI W/O SH PREM DASS PUNJAB NATIONAL BANK(508568)
75 BANGANA HP-12-002-069-01158500/231
(DOHGI) 		1312002000NRG24181220230180865 19/12/2023 SEEMA DEVI 1312002WL008374 SEEMA DEVI 00354 PUNB0680900 2464 2464 Processed 01/02/2024 9907083838 SEEMA DEVI WO SH PARKASH CHAND PUNJAB NATIONAL BANK(508568)
76 BANGANA HP-12-002-069-01158500/265
(DOHGI) 		1312002000NRG24181220230180866 19/12/2023 CHANCHALA DEVI 1312002WL008374 CHANCHALA DEVI 00354 PUNB0680900 1344 1344 Processed 01/02/2024 9907083841 CHANCHLA DEVI WO SH GOPI RAM PUNJAB NATIONAL BANK(508568)
77 BANGANA HP-12-002-069-01158600/168
(DOHGI) 		1312002000NRG24181220230180867 19/12/2023 SRISTHA DEVI 1312002WL008374 SRISTHA DEVI 00354 PUNB0680900 1344 1344 Processed 01/02/2024 9907083844 MRS SHARISHTA DEVI STATE BANK OF INDIA(508548)
78 BANGANA HP-12-002-069-01158600/67
(DOHGI) 		1312002000NRG24181220230180868 19/12/2023 REENA DEVI 1312002WL008374 REENA DEVI 00354 PUNB0680900 1120 1120 Processed 01/02/2024 9907083892 REENA DEVI WO JAI CHAND PUNJAB NATIONAL BANK(508568)
79 BANGANA HP-12-002-069-01158700/206
(DOHGI) 		1312002000NRG24181220230180869 19/12/2023 NISHA DEVI 1312002WL008374 NISHA DEVI 00354 PUNB0680900 1120 1120 Processed 01/02/2024 9907083839 NISHA DEVI W/O SH AJEET KUMAR PUNJAB NATIONAL BANK(508568)
80 BANGANA HP-12-002-069-01158700/253-A
(DOHGI) 		1312002000NRG24181220230180870 19/12/2023 MEENA DEVI 1312002WL008374 MEENA DEVI 00354 PUNB0680900 2464 2464 Processed 01/02/2024 9907083840 MEENA DEVI WO SH RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
81 BANGANA HP-12-002-069-01158700/444
(DOHGI) 		1312002000NRG24181220230180871 19/12/2023 RANJANA 1312002WL008374 RANJANA 00354 PUNB0680900 2240 2240 Processed 01/02/2024 9907083889 RANJANA WO RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
82 BANGANA HP-12-002-069-01158700/90
(DOHGI) 		1312002000NRG24181220230180872 19/12/2023 RUSHMA DEVI 1312002WL008374 RUSHMA DEVI 00354 PUNB0680900 1344 1344 Processed 01/02/2024 9907083894 RESHMA DEVI WO SH SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
83 BANGANA HP-12-002-069-01172400/102
(DOHGI) 		1312002000NRG24181220230180873 19/12/2023 MANISHA KUMARI 1312002WL008374 MANISHA KUMARI 00354 PUNB0680900 2464 2464 Processed 01/02/2024 9907083836 MANISHA KUMARI W/O SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
84 BANGANA HP-12-002-069-01172400/184
(DOHGI) 		1312002000NRG24181220230180877 19/12/2023 SEETA RAM 1312002WL008374 SEETA RAM 00354 PUNB0680900 2016 2016 Processed 01/02/2024 9907083843 MR SEETA RAM STATE BANK OF INDIA(508548)
85 BANGANA HP-12-002-069-01172400/187
(DOHGI) 		1312002000NRG24181220230180878 19/12/2023 MAYA KUMARI 1312002WL008374 MAYA KUMARI 00354 PUNB0680900 2240 2240 Processed 01/02/2024 9907083893 MRS MAYA KUMARI WO SH BALWINDER KUMAR STATE BANK OF INDIA(508548)
86 BANGANA HP-12-002-069-01172400/44
(DOHGI) 		1312002000NRG24181220230180882 19/12/2023 NITU KUMARI 1312002WL008374 NITU KUMARI 00354 PUNB0680900 2464 2464 Processed 01/02/2024 9907083842 MRS NEETU KUMARI WO SH DEVI SINGH STATE BANK OF INDIA(508548)
87 BANGANA HP-12-002-078-01156200/101-A
(MUCHHALI) 		1312002078NRG24181220230180772 19/12/2023 HOSHIAR SINGH 1312002078WL008372 HOSHIAR SINGH 00354 PUNB0680900 2240 2240 Processed 01/02/2024 9907083745 Mr. HOSHIAR SINGH SINGH CENTRAL BANK OF INDIA(607115)
88 BANGANA HP-12-002-078-01156800/355
(MUCHHALI) 		1312002078NRG24181220230180790 19/12/2023 SUNITA DEVI 1312002078WL008372 SUNITA DEVI 00354 PUNB0680900 2912 2912 Processed 01/02/2024 9907083888 SUNITA DEVI WO SH SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
89 BANGANA HP-12-002-078-01156800/461
(MUCHHALI) 		1312002078NRG24181220230180791 19/12/2023 DARSHNA KUMARI 1312002078WL008372 DARSHNA KUMARI 00354 PUNB0680900 2912 2912 Processed 01/02/2024 9907083891 DARSHNA KUMARI WO KULDEEP CHAND PUNJAB NATIONAL BANK(508568)
90 BANGANA HP-12-002-078-01157100/532
(MUCHHALI) 		1312002078NRG24181220230180795 19/12/2023 SHIVANI SHARMA 1312002078WL008372 SHIVANI SHARMA 00354 PUNB0680900 2240 2240 Processed 01/02/2024 9907083744 SHIVANI SHARMA WO SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
91 BANGANA HP-12-002-078-01157200/636
(MUCHHALI) 		1312002078NRG24181220230180801 19/12/2023 RENUKA SHARMA 1312002078WL008372 RENUKA SHARMA 00354 PUNB0680900 1568 1568 Processed 01/02/2024 9907083834 RENUKA SHARMA WO SH ISHWINDER KUMAR PUNJAB NATIONAL BANK(508568)
92 BANGANA HP-12-002-078-01157600/407
(MUCHHALI) 		1312002078NRG24181220230180803 19/12/2023 PREM CHAND 1312002078WL008372 PREM CHAND 00354 PUNB0680900 3136 3136 Processed 01/02/2024 9907083849 PREM CHAND SHARMA S/O HARI CHAND PUNJAB NATIONAL BANK(508568)
93 BANGANA HP-12-002-088-01176900/471
(TANOH) 		1312002088NRG24191220230182970 19/12/2023 NISHU 1312002088WL008474 NISHU 00354 PUNB0680900 2912 2912 Processed 01/02/2024 9907083890 NISHU W/O NARESH KUMAR PUNJAB NATIONAL BANK(508568)
94 BANGANA HP-12-002-088-01177000/452
(TANOH) 		1312002088NRG24191220230183444 19/12/2023 INDU BALA 1312002088WL008498 INDU BALA 00354 PUNB0680900 224 224 Processed 01/02/2024 9907083742 INDU BALA WO JOGINDER DEV ARYA PUNJAB NATIONAL BANK(508568)
95 BANGANA HP-12-002-088-01177500/150-A
(TANOH) 		1312002088NRG24191220230182980 19/12/2023 AJAY KUMAR 1312002088WL008474 AJAY KUMAR 00354 PUNB0680900 2688 2688 Processed 01/02/2024 9907083835 AJAY KUMAR S/O SH.DHARAM SINGH PUNJAB NATIONAL BANK(508568)
96 BANGANA HP-12-002-088-01177500/468
(TANOH) 		1312002088NRG24191220230182982 19/12/2023 MONIKA 1312002088WL008474 MONIKA 00354 PUNB0680900 2688 2688 Processed 01/02/2024 9907083747 MONIKA PUNJAB NATIONAL BANK(508568)
SubTotal 52192 52192
97 BANGANA HP-12-002-068-01180200/362
(DIYUNGLI) 		1312002068NRG24191220230181450 19/12/2023 RAMESH CHAND 1312002068WL008410 RAMESH CHAND 00415 SBIN0011958 2688 2688 Processed 01/02/2024 9907083810 MR RAMESH CHAND CHAUDHRY STATE BANK OF INDIA(508548)
98 BANGANA HP-12-002-069-01172400/402
(DOHGI) 		1312002000NRG24181220230180881 19/12/2023 MAMTA RANI 1312002WL008374 MAMTA RANI 00415 SBIN0011958 2464 2464 Processed 01/02/2024 9907083811 MRS MAMTA DEVI WO SH SANJAY KUMAR STATE BANK OF INDIA(508548)
99 BANGANA HP-12-002-078-01156200/273
(MUCHHALI) 		1312002078NRG24181220230180774 19/12/2023 PAWAN KUMAR 1312002078WL008372 PAWAN KUMAR 00415 SBIN0011958 2016 2016 Processed 01/02/2024 9907083809 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
100 BANGANA HP-12-002-078-01156200/643
(MUCHHALI) 		1312002078NRG24181220230180783 19/12/2023 SHAM LAL 1312002078WL008372 SHAM LAL 00415 SBIN0011958 2016 2016 Processed 01/02/2024 9907083799 MR SHAM LAL STATE BANK OF INDIA(508548)
101 BANGANA HP-12-002-078-01157100/577
(MUCHHALI) 		1312002078NRG24181220230180796 19/12/2023 ANJNA SHARMA 1312002078WL008372 ANJNA SHARMA 00415 SBIN0011958 2240 2240 Processed 02/02/2024 9907083814 Mrs. ANJNA SHARMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 11424 11424
102 BANGANA HP-12-002-068-01180200/195
(DIYUNGLI) 		1312002068NRG24191220230181447 19/12/2023 KAMAL SINGH 1312002068WL008410 KAMAL SINGH 00462 UCBA0001189 2688 2688 Processed 01/02/2024 9907083753 KAMAL SINGH UCO BANK(607066)
103 BANGANA HP-12-002-068-01180200/195
(DIYUNGLI) 		1312002068NRG24191220230181448 19/12/2023 RAJ KUMARI 1312002068WL008410 RAJ KUMARI 00462 UCBA0001189 2688 2688 Processed 01/02/2024 9907083763 RAJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BANGANA HP-12-002-068-01180200/210
(DIYUNGLI) 		1312002068NRG24191220230181449 19/12/2023 RAJNI DEVI 1312002068WL008410 RAJNI DEVI 00462 UCBA0001189 2688 2688 Processed 01/02/2024 9907083768 RAJNI DEVI UCO BANK(607066)
105 BANGANA HP-12-002-068-01180200/362
(DIYUNGLI) 		1312002068NRG24191220230181451 19/12/2023 BIMLA DEVI 1312002068WL008410 BIMLA DEVI 00462 UCBA0001189 2688 2688 Processed 01/02/2024 9907083882 VIMLA DEVI UCO BANK(607066)
106 BANGANA HP-12-002-068-01180200/4
(DIYUNGLI) 		1312002068NRG24191220230181454 19/12/2023 PRITAM CHAND 1312002068WL008410 PRITAM CHAND 00462 UCBA0001189 2688 2688 Processed 02/02/2024 9907083885 Mr. PRITAM CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
107 BANGANA HP-12-002-068-01180200/405
(DIYUNGLI) 		1312002068NRG24191220230181492 19/12/2023 SURESH KUMAR 1312002068WL008411 SURESH KUMAR 00462 UCBA0001189 1568 1568 Processed 01/02/2024 9907083879 SURESH KUMAR UCO BANK(607066)
108 BANGANA HP-12-002-068-01180300/194
(DIYUNGLI) 		1312002068NRG24191220230181455 19/12/2023 rekha 1312002068WL008410 rekha 00462 UCBA0001189 2688 2688 Processed 02/02/2024 9907083758 Mrs. REKHA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
109 BANGANA HP-12-002-068-01180400/15
(DIYUNGLI) 		1312002068NRG24191220230181494 19/12/2023 NASEEB SINGH 1312002068WL008411 NASEEB SINGH 00462 UCBA0001189 2464 2464 Processed 01/02/2024 9907083883 NASEEB SINGH UCO BANK(607066)
110 BANGANA HP-12-002-068-01180400/21
(DIYUNGLI) 		1312002068NRG24191220230181495 19/12/2023 SURENDER SINGH 1312002068WL008411 SURENDER SINGH 00462 UCBA0001189 2464 2464 Processed 01/02/2024 9907083754 SURENDER SINGH SO SH SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
111 BANGANA HP-12-002-068-01180400/266
(DIYUNGLI) 		1312002068NRG24191220230181496 19/12/2023 DES RAJ 1312002068WL008411 DES RAJ 00462 UCBA0001189 2464 2464 Processed 01/02/2024 9907083769 DESH RAJ UCO BANK(607066)
112 BANGANA HP-12-002-068-01180400/267
(DIYUNGLI) 		1312002068NRG24191220230181497 19/12/2023 MAMTA DEVI 1312002068WL008411 MAMTA DEVI 00462 UCBA0001189 3136 3136 Processed 01/02/2024 9907083762 MAMTA DEVI UCO BANK(607066)
113 BANGANA HP-12-002-068-01180400/269
(DIYUNGLI) 		1312002068NRG24191220230181498 19/12/2023 VIMLA DEVI 1312002068WL008411 VIMLA DEVI 00462 UCBA0001189 3136 3136 Processed 01/02/2024 9907083884 Mrs. BIMLA DEVI W/O CENTRAL BANK OF INDIA(607115)
114 BANGANA HP-12-002-068-01180400/491
(DIYUNGLI) 		1312002068NRG24191220230181499 19/12/2023 MUKESH KUMAR 1312002068WL008411 MUKESH KUMAR 00462 UCBA0001189 2464 2464 Processed 01/02/2024 9907083775 MUKESH KUMAR UCO BANK(607066)
115 BANGANA HP-12-002-068-01180400/57
(DIYUNGLI) 		1312002068NRG24191220230181501 19/12/2023 GURCHARNO DEVI 1312002068WL008411 GURCHARNO DEVI 00462 UCBA0001189 2464 2464 Processed 01/02/2024 9907083773 GURCHARNO DEVI UCO BANK(607066)
116 BANGANA HP-12-002-068-01180400/57
(DIYUNGLI) 		1312002068NRG24191220230181500 19/12/2023 Suresh Kumar 1312002068WL008411 Suresh Kumar 00462 UCBA0001189 2464 2464 Processed 01/02/2024 9907083767 SURESH KUMAR UCO BANK(607066)
117 BANGANA HP-12-002-068-01180400/66
(DIYUNGLI) 		1312002068NRG24191220230181502 19/12/2023 SITA RAM 1312002068WL008411 SITA RAM 00462 UCBA0001189 2464 2464 Processed 02/02/2024 9907083755 Mr. SITA RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
118 BANGANA HP-12-002-068-01180500/10
(DIYUNGLI) 		1312002068NRG24191220230181505 19/12/2023 BHAIRAV DUTT 1312002068WL008411 BHAIRAV DUTT 00462 UCBA0001189 2464 2464 Processed 01/02/2024 9907083751 BHAREV DUTT UCO BANK(607066)
119 BANGANA HP-12-002-068-01180500/393
(DIYUNGLI) 		1312002068NRG24191220230181508 19/12/2023 ANANT RAM 1312002068WL008411 ANANT RAM 00462 UCBA0001189 2464 2464 Processed 01/02/2024 9907083752 ANANT RAM UCO BANK(607066)
120 BANGANA HP-12-002-068-01180500/393
(DIYUNGLI) 		1312002068NRG24191220230181509 19/12/2023 NIRMLA DEVI 1312002068WL008411 NIRMLA DEVI 00462 UCBA0001189 2464 2464 Processed 01/02/2024 9907083770 NIRMLA DEVI UCO BANK(607066)
121 BANGANA HP-12-002-068-01180500/414
(DIYUNGLI) 		1312002068NRG24191220230181510 19/12/2023 SHILPA DEVI 1312002068WL008411 SHILPA DEVI 00462 UCBA0001189 2464 2464 Processed 01/02/2024 9907083760 SHILPA DEVI UCO BANK(607066)
122 BANGANA HP-12-002-068-01180500/415
(DIYUNGLI) 		1312002068NRG24191220230181511 19/12/2023 AJAY KUMAR 1312002068WL008411 AJAY KUMAR 00462 UCBA0001189 2464 2464 Processed 01/02/2024 9907083759 AJAY KUMAR UCO BANK(607066)
123 BANGANA HP-12-002-068-01180500/415
(DIYUNGLI) 		1312002068NRG24191220230181512 19/12/2023 JYOTI KUMARI 1312002068WL008411 JYOTI KUMARI 00462 UCBA0001189 2464 2464 Processed 01/02/2024 9907083766 Mr. JYOTI KUMARI CENTRAL BANK OF INDIA(607115)
124 BANGANA HP-12-002-068-01180500/443
(DIYUNGLI) 		1312002068NRG24191220230181514 19/12/2023 SHILPA DEVI 1312002068WL008411 SHILPA DEVI 00462 UCBA0001189 896 896 Processed 01/02/2024 9907083757 SHILPA DEVI HDFC BANK LTD(607152)
125 BANGANA HP-12-002-068-01180500/469
(DIYUNGLI) 		1312002068NRG24191220230181515 19/12/2023 LAXMI DUTTA 1312002068WL008411 LAXMI DUTTA 00462 UCBA0001189 896 896 Processed 01/02/2024 9907083764 LAXMI DUTTA UCO BANK(607066)
126 BANGANA HP-12-002-068-01181100/299
(DIYUNGLI) 		1312002068NRG24191220230181462 19/12/2023 KAMLESH RANI 1312002068WL008410 KAMLESH RANI 00462 UCBA0001189 448 448 Processed 01/02/2024 9907083774 KAMLESH RANI UCO BANK(607066)
127 BANGANA HP-12-002-068-01181100/387
(DIYUNGLI) 		1312002068NRG24191220230181519 19/12/2023 KISHORI LAL 1312002068WL008411 KISHORI LAL 00462 UCBA0001189 2464 2464 Processed 01/02/2024 9907083772 KISHORI LAL UCO BANK(607066)
128 BANGANA HP-12-002-068-01181100/387
(DIYUNGLI) 		1312002068NRG24191220230181518 19/12/2023 SHANKUTLA DEVI 1312002068WL008411 SHANKUTLA DEVI 00462 UCBA0001189 2464 2464 Processed 01/02/2024 9907083761 SHANKUTLA DEVI UCO BANK(607066)
129 BANGANA HP-12-002-068-01181100/471
(DIYUNGLI) 		1312002068NRG24191220230181465 19/12/2023 VANDANA KUMARI 1312002068WL008410 VANDANA KUMARI 00462 UCBA0001189 672 672 Processed 01/02/2024 9907083771 VANDANA KUMARI UCO BANK(607066)
130 BANGANA HP-12-002-068-01181100/472
(DIYUNGLI) 		1312002068NRG24191220230181466 19/12/2023 RANJANA KUMARI 1312002068WL008410 RANJANA KUMARI 00462 UCBA0001189 672 672 Processed 01/02/2024 9907083881 RANJANA KUMARI UCO BANK(607066)
131 BANGANA HP-12-002-088-01176900/518
(TANOH) 		1312002088NRG24191220230182972 19/12/2023 Nisha Devi 1312002088WL008474 Nisha Devi 00462 UCBA0001189 1120 1120 Processed 01/02/2024 9907083756 NISHA DEVI UCO BANK(607066)
132 BANGANA HP-12-002-088-01177000/504
(TANOH) 		1312002088NRG24191220230183445 19/12/2023 MEENA DEVI 1312002088WL008498 MEENA DEVI 00462 UCBA0001189 1568 1568 Processed 01/02/2024 9907083880 MEENA DEVI WO SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
133 BANGANA HP-12-002-088-01177400/560
(TANOH) 		1312002088NRG24191220230182979 19/12/2023 Soni Devi 1312002088WL008474 Soni Devi 00462 UCBA0001189 2912 2912 Processed 01/02/2024 9907083765 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70112 70112
134 BANGANA HP-12-002-064-01149000/133
(CHOLLI) 		1312002064NRG24191220230182886 19/12/2023 SANJOGITA DEVI 1312002064WL008471 SANJOGITA DEVI 00462 UCBA0001237 3136 3136 Processed 01/02/2024 9907083781 SANJOGTA DEVI UCO BANK(607066)
135 BANGANA HP-12-002-064-01149000/186
(CHOLLI) 		1312002064NRG24191220230182887 19/12/2023 SEEMA 1312002064WL008471 SEEMA 00462 UCBA0001237 3360 3360 Processed 01/02/2024 9907083784 SEEMA DEVI WO SUBHASH CHAND UCO BANK(607066)
136 BANGANA HP-12-002-064-01149000/205
(CHOLLI) 		1312002064NRG24191220230182888 19/12/2023 KUASM KUMARI 1312002064WL008471 KUASM KUMARI 00462 UCBA0001237 3360 3360 Processed 01/02/2024 9907083786 KUSUM KUMARI WO SUSHIL THAKUR UCO BANK(607066)
137 BANGANA HP-12-002-064-01149000/208
(CHOLLI) 		1312002064NRG24191220230182889 19/12/2023 JULFI RAM 1312002064WL008471 JULFI RAM 00462 UCBA0001237 3360 3360 Processed 01/02/2024 9907083783 JULFI RAM SO DHUNI CHAND PUNJAB NATIONAL BANK(508568)
138 BANGANA HP-12-002-064-01149000/244
(CHOLLI) 		1312002064NRG24191220230182890 19/12/2023 ALKA DEVI 1312002064WL008471 ALKA DEVI 00462 UCBA0001237 3360 3360 Processed 01/02/2024 9907083788 ALKA DEVI DO GAGAN SINGH PUNJAB NATIONAL BANK(508568)
139 BANGANA HP-12-002-064-01149500/121
(CHOLLI) 		1312002064NRG24191220230182891 19/12/2023 MANJEET SHARMA 1312002064WL008471 MANJEET SHARMA 00462 UCBA0001237 3360 3360 Processed 01/02/2024 9907083778 MANJIT SHARMA SO RANU RAM UCO BANK(607066)
140 BANGANA HP-12-002-064-01149500/121
(CHOLLI) 		1312002064NRG24191220230182892 19/12/2023 SONIYA SHARMA 1312002064WL008471 SONIYA SHARMA 00462 UCBA0001237 3360 3360 Processed 01/02/2024 9907083787 SONIA SHARMA UCO BANK(607066)
141 BANGANA HP-12-002-064-01149500/150
(CHOLLI) 		1312002064NRG24191220230182893 19/12/2023 SAVITA RANI 1312002064WL008471 SAVITA RANI 00462 UCBA0001237 3360 3360 Processed 01/02/2024 9907083779 SAVITA RANI WO SURINDER KUMAR UCO BANK(607066)
142 BANGANA HP-12-002-064-01149500/157
(CHOLLI) 		1312002064NRG24191220230182895 19/12/2023 ASHOKE KUMAR 1312002064WL008471 ASHOKE KUMAR 00462 UCBA0001237 3360 3360 Processed 01/02/2024 9907083874 ASHOK KUMAR SO LATE BHAGAT RAM UCO BANK(607066)
143 BANGANA HP-12-002-064-01149500/157
(CHOLLI) 		1312002064NRG24191220230182894 19/12/2023 RITA DEVI 1312002064WL008471 RITA DEVI 00462 UCBA0001237 3360 3360 Processed 01/02/2024 9907083780 RITA DEVI WO ASHOK KUMAR UCO BANK(607066)
144 BANGANA HP-12-002-064-01149500/159
(CHOLLI) 		1312002064NRG24191220230182896 19/12/2023 SOMA DEVI 1312002064WL008471 SOMA DEVI 00462 UCBA0001237 3360 3360 Processed 01/02/2024 9907083873 SOMA DEVI WO KAMAL THAKUR UCO BANK(607066)
145 BANGANA HP-12-002-064-01149500/176
(CHOLLI) 		1312002064NRG24191220230182897 19/12/2023 BHOLI DEVI 1312002064WL008471 BHOLI DEVI 00462 UCBA0001237 3360 3360 Processed 01/02/2024 9907083782 BHOLEE DEVI UCO BANK(607066)
146 BANGANA HP-12-002-064-01149500/188
(CHOLLI) 		1312002064NRG24191220230182899 19/12/2023 MANORMA DEVI 1312002064WL008471 MANORMA DEVI 00462 UCBA0001237 3360 3360 Processed 01/02/2024 9907083777 MANORMA DEVI WO BALVIR SINGHH UCO BANK(607066)
147 BANGANA HP-12-002-064-01149500/218
(CHOLLI) 		1312002064NRG24191220230182900 19/12/2023 ANITA DEVI 1312002064WL008471 ANITA DEVI 00462 UCBA0001237 3360 3360 Processed 01/02/2024 9907083785 ANITA DEVI WO SURJEET SINGH UCO BANK(607066)
148 BANGANA HP-12-002-064-01149500/243
(CHOLLI) 		1312002064NRG24191220230182901 19/12/2023 NARDEV SINGH 1312002064WL008471 NARDEV SINGH 00462 UCBA0001237 3360 3360 Processed 01/02/2024 9907083876 NARDEV SINGH SO FATEH SINGH UCO BANK(607066)
149 BANGANA HP-12-002-064-01149500/243
(CHOLLI) 		1312002064NRG24191220230182902 19/12/2023 NISHA DEVI 1312002064WL008471 NISHA DEVI 00462 UCBA0001237 3360 3360 Processed 01/02/2024 9907083872 NISHA DEVI W.O. NARDEV SINGH UCO BANK(607066)
150 BANGANA HP-12-002-064-01149500/76
(CHOLLI) 		1312002064NRG24191220230182903 19/12/2023 RAMESH CHAND 1312002064WL008471 RAMESH CHAND 00462 UCBA0001237 3360 3360 Processed 01/02/2024 9907083878 RAMESH THAKUR S/O NARAYAN THAKUR UCO BANK(607066)
151 BANGANA HP-12-002-064-01149500/78
(CHOLLI) 		1312002064NRG24191220230182904 19/12/2023 NEERJA SHARMA 1312002064WL008471 NEERJA SHARMA 00462 UCBA0001237 3360 3360 Processed 01/02/2024 9907083776 NEERAJ SHARMA W/O PAWAN SHARMA HIMACHAL GRAMIN BANK(607140)
152 BANGANA HP-12-002-064-01149500/83
(CHOLLI) 		1312002064NRG24191220230182906 19/12/2023 NINA DEVI 1312002064WL008471 NINA DEVI 00462 UCBA0001237 3360 3360 Processed 01/02/2024 9907083875 NEENA KUMARI WO SANJEEV KUMAR UCO BANK(607066)
153 BANGANA HP-12-002-064-01149500/83
(CHOLLI) 		1312002064NRG24191220230182905 19/12/2023 SANJEEV KUMAR 1312002064WL008471 SANJEEV KUMAR 00462 UCBA0001237 3360 3360 Processed 02/02/2024 9907083877 Mr. SANJEEV KUMAR AND NEENA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 66976 66976
Total 349440 349440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_191223APB_FTO_99633 Central Bank Of India CBIN0282153 BANGANA 12096
2 BANGANA HP1312002_191223APB_FTO_99633 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 5600
3 BANGANA HP1312002_191223APB_FTO_99633 Kangra Central Co-operative Bank KACE0000034 Bangana 65184
4 BANGANA HP1312002_191223APB_FTO_99633 Kangra Central Co-operative Bank KACE0000157 Lathiani 62944
5 BANGANA HP1312002_191223APB_FTO_99633 Punjab National Bank PUNB0172300 THANA KALAN 1120
6 BANGANA HP1312002_191223APB_FTO_99633 Punjab National Bank PUNB0252800 MEHRE 1792
7 BANGANA HP1312002_191223APB_FTO_99633 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 52192
8 BANGANA HP1312002_191223APB_FTO_99633 State Bank of India SBIN0011958 BANGANA 11424
9 BANGANA HP1312002_191223APB_FTO_99633 UCO Bank UCBA0001189 LATHIANI 70112
10 BANGANA HP1312002_191223APB_FTO_99633 UCO Bank UCBA0001237 SOHARI TAKOLI 66976

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