Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:54:13 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_201223APB_FTO_100077
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-12-002-053-01153200/246
(ARLU KHAS) 		1312002053NRG24201220230184987 20/12/2023 PARDEEP KUMAR 1312002053WL008564 PARDEEP KUMAR 00089 CBIN0282153 2464 2464 Processed 02/02/2024 9909011489 Mr. PARDEEP KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
2 BANGANA HP-12-002-058-01179500/115
(BUDHAN) 		1312002058NRG24191220230184322 20/12/2023 KUSUM DEVI 1312002058WL008534 KUSUM DEVI 00089 CBIN0282153 1792 1792 Processed 01/02/2024 9909011498 Mrs. KUSUM DEVI W/O ONKAR SINGH CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-065-01159800/149
(DHANET) 		1312002065NRG24201220230184530 20/12/2023 RAJ KUMAR 1312002065WL008544 RAJ KUMAR 00089 CBIN0282153 2016 2016 Processed 01/02/2024 9909011495 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANGANA HP-12-002-070-01156500/530
(HATLI KESRU) 		1312002070NRG24201220230184769 20/12/2023 SUNITA BADOGA 1312002070WL008554 SUNITA BADOGA 00089 CBIN0282153 2464 2464 Processed 01/02/2024 9909011510 Mrs. SUNITA BADOGA WO RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 8736 8736
5 BANGANA HP-12-002-070-01155200/245
(HATLI KESRU) 		1312002070NRG24201220230184763 20/12/2023 RANJANA KUMARI 1312002070WL008554 RANJANA KUMARI 00089 CBIN0282840 2464 2464 Processed 01/02/2024 9909011502 Mrs. RANJANA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2464 2464
6 BANGANA HP-12-002-074-01178100/16
(LATHIANI) 		1312002074NRG24191220230184383 20/12/2023 SALOCHNA DEVI 1312002074WL008535 SALOCHNA DEVI 00159 PUNB0HPGB04 1120 1120 Processed 01/02/2024 9909011505 SALOCHANA DEVI HIMACHAL GRAMIN BANK(607140)
7 BANGANA HP-12-002-074-01178100/380
(LATHIANI) 		1312002074NRG24191220230184385 20/12/2023 VIJAY KUMAR 1312002074WL008535 VIJAY KUMAR 00159 PUNB0HPGB04 896 896 Processed 01/02/2024 9909011497 VIJAY KUMAR S/O PRITAM SINGH HIMACHAL GRAMIN BANK(607140)
8 BANGANA HP-12-002-074-01178100/493
(LATHIANI) 		1312002074NRG24191220230184386 20/12/2023 ANU KUMARI 1312002074WL008535 ANU KUMARI 00159 PUNB0HPGB04 1344 1344 Processed 01/02/2024 9909011501 ANU KUMARI WO SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
9 BANGANA HP-12-002-074-01178100/511
(LATHIANI) 		1312002074NRG24191220230184387 20/12/2023 KAMAL DEV 1312002074WL008535 KAMAL DEV 00159 PUNB0HPGB04 1344 1344 Processed 01/02/2024 9909011508 KAMAL DEV S/O GURDASS RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 4704 4704
10 BANGANA HP-12-002-053-01153200/266
(ARLU KHAS) 		1312002053NRG24201220230184989 20/12/2023 SUMAN BALA 1312002053WL008564 SUMAN BALA 00224 KACE0000034 2240 2240 Processed 02/02/2024 9909011517 Mrs. SUMAN BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 BANGANA HP-12-002-065-01158900/39
(DHANET) 		1312002065NRG24201220230184512 20/12/2023 JAGDISH SINGH 1312002065WL008544 JAGDISH SINGH 00224 KACE0000034 2016 2016 Processed 01/02/2024 9909011470 JAGDISH SINGH SO SH ARJUN SINGH PUNJAB NATIONAL BANK(508568)
12 BANGANA HP-12-002-065-01159800/161
(DHANET) 		1312002065NRG24201220230184531 20/12/2023 SHAKUNTLA DEVI 1312002065WL008544 SHAKUNTLA DEVI 00224 KACE0000034 2016 2016 Processed 02/02/2024 9909011486 SHAKUNTLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 BANGANA HP-12-002-065-01159800/541
(DHANET) 		1312002065NRG24201220230184533 20/12/2023 PAWAN KUMAR RANA 1312002065WL008544 PAWAN KUMAR RANA 00224 KACE0000034 2016 2016 Processed 01/02/2024 9909011469 Mr. PAWAN KUMAR SO GIAN CHAND CENTRAL BANK OF INDIA(607115)
14 BANGANA HP-12-002-070-01155200/246
(HATLI KESRU) 		1312002070NRG24201220230184764 20/12/2023 USHA DEVI 1312002070WL008554 USHA DEVI 00224 KACE0000034 2464 2464 Processed 01/02/2024 9909011503 Mrs. USHA DEVI CENTRAL BANK OF INDIA(607115)
15 BANGANA HP-12-002-070-01155200/452
(HATLI KESRU) 		1312002070NRG24201220230184766 20/12/2023 KIRAN KUMARI 1312002070WL008554 KIRAN KUMARI 00224 KACE0000034 2464 2464 Processed 01/02/2024 9909011507 Mrs. KIRNA DEVI & CENTRAL BANK OF INDIA(607115)
SubTotal 13216 13216
16 BANGANA HP-12-002-058-01179500/11
(BUDHAN) 		1312002058NRG24191220230184320 20/12/2023 PROMILA DEVI 1312002058WL008534 PROMILA DEVI 00224 KACE0000157 2912 2912 Processed 02/02/2024 9909011481 Mrs. PROMILA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 BANGANA HP-12-002-058-01179500/111
(BUDHAN) 		1312002058NRG24191220230184321 20/12/2023 INDU SHARMA 1312002058WL008534 INDU SHARMA 00224 KACE0000157 2464 2464 Processed 02/02/2024 9909011484 Mr. INDU SHARMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 BANGANA HP-12-002-058-01179500/275
(BUDHAN) 		1312002058NRG24191220230184329 20/12/2023 POOJA DEVI 1312002058WL008534 POOJA DEVI 00224 KACE0000157 2912 2912 Processed 01/02/2024 9909011509 Mrs. POOJA DEVI CENTRAL BANK OF INDIA(607115)
19 BANGANA HP-12-002-058-01179500/311
(BUDHAN) 		1312002058NRG24191220230184330 20/12/2023 SAGLI RAM 1312002058WL008534 SAGLI RAM 00224 KACE0000157 2912 2912 Processed 01/02/2024 9909011506 SAGALI RAM S/O KARAM CHAND HIMACHAL GRAMIN BANK(607140)
20 BANGANA HP-12-002-058-01179700/133
(BUDHAN) 		1312002058NRG24191220230184334 20/12/2023 NEELAM KUMARI 1312002058WL008534 NEELAM KUMARI 00224 KACE0000157 2912 2912 Processed 01/02/2024 9909011492 NEELAM KUMARI UCO BANK(607066)
21 BANGANA HP-12-002-058-01179700/134
(BUDHAN) 		1312002058NRG24191220230184335 20/12/2023 RAMILA DEVI 1312002058WL008534 RAMILA DEVI 00224 KACE0000157 2912 2912 Processed 01/02/2024 9909011491 MEHAR CHAND S/O MADHO RAM HIMACHAL GRAMIN BANK(607140)
22 BANGANA HP-12-002-058-01179700/2
(BUDHAN) 		1312002058NRG24191220230184336 20/12/2023 PARVEEN KUMARI 1312002058WL008534 PARVEEN KUMARI 00224 KACE0000157 2464 2464 Processed 01/02/2024 9909011482 PARVEEN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BANGANA HP-12-002-058-01180000/120
(BUDHAN) 		1312002058NRG24191220230184345 20/12/2023 KISHORI LAL 1312002058WL008534 KISHORI LAL 00224 KACE0000157 2912 2912 Processed 01/02/2024 9909011493 Mr. KISHORI LAL CENTRAL BANK OF INDIA(607115)
24 BANGANA HP-12-002-058-01180000/252
(BUDHAN) 		1312002058NRG24191220230184346 20/12/2023 KANTA DEVI 1312002058WL008534 KANTA DEVI 00224 KACE0000157 2464 2464 Processed 02/02/2024 9909011500 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 BANGANA HP-12-002-058-01180000/69
(BUDHAN) 		1312002058NRG24191220230184348 20/12/2023 PAWAN KUMAR 1312002058WL008534 PAWAN KUMAR 00224 KACE0000157 2464 2464 Processed 01/02/2024 9909011488 PAWAN KUMAR UCO BANK(607066)
26 BANGANA HP-12-002-058-01180000/69
(BUDHAN) 		1312002058NRG24191220230184349 20/12/2023 TRIPTA DEVI 1312002058WL008534 TRIPTA DEVI 00224 KACE0000157 2464 2464 Processed 02/02/2024 9909011504 Mrs. TRIPTA DEVI & SH.PAWAN KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
27 BANGANA HP-12-002-074-01178100/131
(LATHIANI) 		1312002074NRG24191220230184380 20/12/2023 PRIYANKA DEVI 1312002074WL008535 PRIYANKA DEVI 00224 KACE0000157 672 672 Processed 02/02/2024 9909011485 Mrs. PRIYANKA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
28 BANGANA HP-12-002-074-01178100/147
(LATHIANI) 		1312002074NRG24191220230184381 20/12/2023 VEENA DEVI 1312002074WL008535 VEENA DEVI 00224 KACE0000157 896 896 Processed 01/02/2024 9909011473 VEENA KUMARI UCO BANK(607066)
29 BANGANA HP-12-002-074-01178100/155
(LATHIANI) 		1312002074NRG24191220230184382 20/12/2023 ANJNA DEVI 1312002074WL008535 ANJNA DEVI 00224 KACE0000157 1120 1120 Processed 02/02/2024 9909011474 Mrs. ANJANA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
30 BANGANA HP-12-002-074-01178100/194
(LATHIANI) 		1312002074NRG24191220230184384 20/12/2023 JOGINDER SINGH 1312002074WL008535 JOGINDER SINGH 00224 KACE0000157 1120 1120 Processed 01/02/2024 9909011518 JOGINDER SINGH UCO BANK(607066)
31 BANGANA HP-12-002-074-01178100/86
(LATHIANI) 		1312002074NRG24191220230184388 20/12/2023 ROSHNI DEVI 1312002074WL008535 ROSHNI DEVI 00224 KACE0000157 896 896 Processed 02/02/2024 9909011478 Mrs. ROSHNI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
32 BANGANA HP-12-002-074-01178200/21
(LATHIANI) 		1312002074NRG24191220230184390 20/12/2023 RANO DEVI 1312002074WL008535 RANO DEVI 00224 KACE0000157 2240 2240 Processed 01/02/2024 9909011479 RANO HIMACHAL GRAMIN BANK(607140)
33 BANGANA HP-12-002-074-01178200/246
(LATHIANI) 		1312002074NRG24191220230184392 20/12/2023 KANTA DEVI 1312002074WL008535 KANTA DEVI 00224 KACE0000157 2240 2240 Processed 01/02/2024 9909011472 KANTA DEVI W/O PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
34 BANGANA HP-12-002-074-01178200/257
(LATHIANI) 		1312002074NRG24191220230184394 20/12/2023 KAMLESH KUMARI 1312002074WL008535 KAMLESH KUMARI 00224 KACE0000157 1568 1568 Processed 02/02/2024 9909011471 Mrs. KAMLESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
35 BANGANA HP-12-002-074-01178200/28
(LATHIANI) 		1312002074NRG24191220230184395 20/12/2023 PRITAM CHAND 1312002074WL008535 PRITAM CHAND 00224 KACE0000157 1568 1568 Processed 01/02/2024 9909011480 PRITAM CHAND HIMACHAL GRAMIN BANK(607140)
36 BANGANA HP-12-002-074-01178200/28
(LATHIANI) 		1312002074NRG24191220230184396 20/12/2023 RASALO DEVI 1312002074WL008535 RASALO DEVI 00224 KACE0000157 1568 1568 Processed 01/02/2024 9909011496 RASALO DEVI W/O PRITAM CHAND HIMACHAL GRAMIN BANK(607140)
37 BANGANA HP-12-002-074-01178200/31
(LATHIANI) 		1312002074NRG24191220230184397 20/12/2023 SANGEEV KUMAR 1312002074WL008535 SANGEEV KUMAR 00224 KACE0000157 1568 1568 Processed 01/02/2024 9909011476 SANJEEV KUMAR S/O GARIB DASS HIMACHAL GRAMIN BANK(607140)
38 BANGANA HP-12-002-074-01178200/4
(LATHIANI) 		1312002074NRG24191220230184399 20/12/2023 BANTO DEVI 1312002074WL008535 BANTO DEVI 00224 KACE0000157 2912 2912 Processed 02/02/2024 9909011483 Mrs. BANTI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
39 BANGANA HP-12-002-074-01178200/4
(LATHIANI) 		1312002074NRG24191220230184398 20/12/2023 SHANKER DASS 1312002074WL008535 SHANKER DASS 00224 KACE0000157 1120 1120 Processed 02/02/2024 9909011477 Mr. SHANKAR DASS THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
40 BANGANA HP-12-002-074-01178200/81
(LATHIANI) 		1312002074NRG24191220230184401 20/12/2023 KRISHNI DEVI 1312002074WL008535 KRISHNI DEVI 00224 KACE0000157 2240 2240 Processed 01/02/2024 9909011475 KRISHNI DEVI W/O BALKISHAN HIMACHAL GRAMIN BANK(607140)
41 BANGANA HP-12-002-074-01178300/120
(LATHIANI) 		1312002074NRG24191220230184402 20/12/2023 SATYA DEVI 1312002074WL008535 SATYA DEVI 00224 KACE0000157 672 672 Processed 01/02/2024 9909011513 SATYA DEVI UCO BANK(607066)
42 BANGANA HP-12-002-074-01178300/129
(LATHIANI) 		1312002074NRG24191220230184403 20/12/2023 Mrs.MINAXI DEVI 1312002074WL008535 Mrs.MINAXI DEVI 00224 KACE0000157 672 672 Processed 01/02/2024 9909011499 MINAXI DEVI UCO BANK(607066)
43 BANGANA HP-12-002-074-01179400/133
(LATHIANI) 		1312002074NRG24191220230184404 20/12/2023 SAROJ KUMARI 1312002074WL008535 SAROJ KUMARI 00224 KACE0000157 2240 2240 Processed 02/02/2024 9909011487 Mrs. SAROJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 55104 55104
44 BANGANA HP-12-002-058-01179500/216
(BUDHAN) 		1312002058NRG24191220230184325 20/12/2023 ASHA KUMARI 1312002058WL008534 ASHA KUMARI 00354 PUNB0252800 2912 2912 Processed 01/02/2024 9909011511 ASHA DEVI W/O DESH RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
45 BANGANA HP-12-002-053-01153200/234
(ARLU KHAS) 		1312002053NRG24201220230184986 20/12/2023 SOM DUTT SHARMA 1312002053WL008564 SOM DUTT SHARMA 00354 PUNB0680900 2240 2240 Processed 01/02/2024 9909011490 SOM DUTT SHARMA SO SH JAGDISH CHAND SHAR PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-065-01159800/526
(DHANET) 		1312002065NRG24201220230184532 20/12/2023 RAM PAL RANA 1312002065WL008544 RAM PAL RANA 00354 PUNB0680900 2016 2016 Processed 01/02/2024 9909011512 RAMPAL RANA SO THAKUR GIAN PUNJAB NATIONAL BANK(508568)
47 BANGANA HP-12-002-074-01179400/135
(LATHIANI) 		1312002074NRG24191220230184406 20/12/2023 KULDEEP KUMAR 1312002074WL008535 KULDEEP KUMAR 00354 PUNB0680900 2016 2016 Processed 01/02/2024 9909011494 KULDEEP KUMAR S.O SH GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6272 6272
48 BANGANA HP-12-002-053-01153200/246
(ARLU KHAS) 		1312002053NRG24201220230184988 20/12/2023 AMAN DEEP 1312002053WL008564 AMAN DEEP 00415 SBIN0011958 1568 1568 Processed 01/02/2024 9909011514 MR AMAN DEEP STATE BANK OF INDIA(508548)
49 BANGANA HP-12-002-053-01153200/266
(ARLU KHAS) 		1312002053NRG24201220230184990 20/12/2023 NAVJOT SHARMA 1312002053WL008564 NAVJOT SHARMA 00415 SBIN0011958 2240 2240 Processed 01/02/2024 9909011516 MR NAVJOT SHARMA STATE BANK OF INDIA(508548)
50 BANGANA HP-12-002-053-01153200/362
(ARLU KHAS) 		1312002053NRG24201220230184991 20/12/2023 SARBJYOT SINGH 1312002053WL008564 SARBJYOT SINGH 00415 SBIN0011958 2464 2464 Processed 01/02/2024 9909011515 MR SARBJYOT SINGH STATE BANK OF INDIA(508548)
51 BANGANA HP-12-002-065-01159800/554
(DHANET) 		1312002065NRG24201220230184535 20/12/2023 KANCHAN BALKA 1312002065WL008544 KANCHAN BALKA 00415 SBIN0011958 2016 2016 Processed 01/02/2024 9909011519 KANCHAN BALA WO AJAY KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 8288 8288
52 BANGANA HP-12-002-058-01179500/127
(BUDHAN) 		1312002058NRG24191220230184323 20/12/2023 PAWAN KUMAR 1312002058WL008534 PAWAN KUMAR 00462 UCBA0001189 2464 2464 Processed 01/02/2024 9909011525 MR PAWAN PAWAN STATE BANK OF INDIA(508548)
53 BANGANA HP-12-002-058-01179500/127
(BUDHAN) 		1312002058NRG24191220230184324 20/12/2023 RAJ KUMARI 1312002058WL008534 RAJ KUMARI 00462 UCBA0001189 2464 2464 Processed 01/02/2024 9909011529 RAJ KUMARI UCO BANK(607066)
54 BANGANA HP-12-002-058-01179500/226
(BUDHAN) 		1312002058NRG24191220230184326 20/12/2023 SONU KUMARI 1312002058WL008534 SONU KUMARI 00462 UCBA0001189 2912 2912 Processed 01/02/2024 9909011467 SONU KUMARI UCO BANK(607066)
55 BANGANA HP-12-002-058-01179500/263
(BUDHAN) 		1312002058NRG24191220230184328 20/12/2023 Maya Devi 1312002058WL008534 Maya Devi 00462 UCBA0001189 2688 2688 Processed 01/02/2024 9909011533 MAYA DVI UCO BANK(607066)
56 BANGANA HP-12-002-058-01179500/263
(BUDHAN) 		1312002058NRG24191220230184327 20/12/2023 Mohinder Singh 1312002058WL008534 Mohinder Singh 00462 UCBA0001189 2912 2912 Processed 01/02/2024 9909011522 Mr. MOHINDER SINGH KAPIL CENTRAL BANK OF INDIA(607115)
57 BANGANA HP-12-002-058-01179500/73
(BUDHAN) 		1312002058NRG24191220230184331 20/12/2023 RAJINDER KUMAR 1312002058WL008534 RAJINDER KUMAR 00462 UCBA0001189 2912 2912 Processed 01/02/2024 9909011527 Mr. RAJINDER KUMAR CENTRAL BANK OF INDIA(607115)
58 BANGANA HP-12-002-058-01179500/82
(BUDHAN) 		1312002058NRG24191220230184332 20/12/2023 MAST RAM 1312002058WL008534 MAST RAM 00462 UCBA0001189 2912 2912 Processed 01/02/2024 9909011526 MAST RAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 BANGANA HP-12-002-058-01179600/341
(BUDHAN) 		1312002058NRG24191220230184333 20/12/2023 Sarwan Kumar Sharma 1312002058WL008534 Sarwan Kumar Sharma 00462 UCBA0001189 2464 2464 Processed 01/02/2024 9909011520 SARWAN KUMAR UCO BANK(607066)
60 BANGANA HP-12-002-058-01179800/26
(BUDHAN) 		1312002058NRG24191220230184338 20/12/2023 ASHNA KUMARI 1312002058WL008534 ASHNA KUMARI 00462 UCBA0001189 2464 2464 Processed 01/02/2024 9909011531 Mr. ASHANA KUMARI CENTRAL BANK OF INDIA(607115)
61 BANGANA HP-12-002-058-01179900/234
(BUDHAN) 		1312002058NRG24191220230184339 20/12/2023 KANCHAN 1312002058WL008534 KANCHAN 00462 UCBA0001189 1344 1344 Processed 01/02/2024 9909011534 KANCHAN UCO BANK(607066)
62 BANGANA HP-12-002-058-01179900/243
(BUDHAN) 		1312002058NRG24191220230184340 20/12/2023 TILAK RAJ 1312002058WL008534 TILAK RAJ 00462 UCBA0001189 1792 1792 Processed 01/02/2024 9909011528 TILAK RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
63 BANGANA HP-12-002-058-01179900/296
(BUDHAN) 		1312002058NRG24191220230184342 20/12/2023 AMIT KUMAR 1312002058WL008534 AMIT KUMAR 00462 UCBA0001189 1792 1792 Processed 01/02/2024 9909011537 AMIT KUMAR UCO BANK(607066)
64 BANGANA HP-12-002-058-01179900/296
(BUDHAN) 		1312002058NRG24191220230184341 20/12/2023 PARVEEN KUMARI 1312002058WL008534 PARVEEN KUMARI 00462 UCBA0001189 1568 1568 Processed 01/02/2024 9909011466 PARVEEN KUMARI UCO BANK(607066)
65 BANGANA HP-12-002-058-01179900/346
(BUDHAN) 		1312002058NRG24191220230184343 20/12/2023 JYOTI KUMARI 1312002058WL008534 JYOTI KUMARI 00462 UCBA0001189 1792 1792 Processed 01/02/2024 9909011532 JYOTI KUMARI W/O PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
66 BANGANA HP-12-002-058-01179900/348
(BUDHAN) 		1312002058NRG24191220230184344 20/12/2023 KAVITA DEVI 1312002058WL008534 KAVITA DEVI 00462 UCBA0001189 1568 1568 Processed 01/02/2024 9909011468 KAVITA DEVI UCO BANK(607066)
67 BANGANA HP-12-002-058-01180000/253
(BUDHAN) 		1312002058NRG24191220230184347 20/12/2023 BANDANA KUMARI 1312002058WL008534 BANDANA KUMARI 00462 UCBA0001189 2464 2464 Processed 01/02/2024 9909011530 VANDANA KUMARI UCO BANK(607066)
68 BANGANA HP-12-002-074-01178100/91
(LATHIANI) 		1312002074NRG24191220230184389 20/12/2023 Baldev Chand 1312002074WL008535 Baldev Chand 00462 UCBA0001189 2240 2240 Processed 01/02/2024 9909011523 BALDEV CHAND UCO BANK(607066)
69 BANGANA HP-12-002-074-01179400/140
(LATHIANI) 		1312002074NRG24191220230184407 20/12/2023 SEEMA DEVI 1312002074WL008535 SEEMA DEVI 00462 UCBA0001189 2016 2016 Processed 02/02/2024 9909011535 Mrs. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
70 BANGANA HP-12-002-074-01179400/402
(LATHIANI) 		1312002074NRG24191220230184408 20/12/2023 AJAY KUMAR 1312002074WL008535 AJAY KUMAR 00462 UCBA0001189 2464 2464 Processed 01/02/2024 9909011524 AJAY KUMAR UCO BANK(607066)
71 BANGANA HP-12-002-074-01179400/460
(LATHIANI) 		1312002074NRG24191220230184410 20/12/2023 GIRDHARI LAL 1312002074WL008535 GIRDHARI LAL 00462 UCBA0001189 2016 2016 Processed 01/02/2024 9909011521 GIRDHARI LAL UCO BANK(607066)
72 BANGANA HP-12-002-074-01179400/461
(LATHIANI) 		1312002074NRG24191220230184411 20/12/2023 KUNDAN LAL 1312002074WL008535 KUNDAN LAL 00462 UCBA0001189 2016 2016 Processed 01/02/2024 9909011536 KUNDAN LAL UCO BANK(607066)
SubTotal 47264 47264
Total 148960 148960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGANA HP1312002_201223APB_FTO_100077 Central Bank Of India CBIN0282153 BANGANA 8736
2 BANGANA HP1312002_201223APB_FTO_100077 Central Bank Of India CBIN0282840 JASSANA 2464
3 BANGANA HP1312002_201223APB_FTO_100077 HIMACHAL GRAMIN BANK PUNB0HPGB04 LATHIANI 4704
4 BANGANA HP1312002_201223APB_FTO_100077 Kangra Central Co-operative Bank KACE0000034 Bangana 13216
5 BANGANA HP1312002_201223APB_FTO_100077 Kangra Central Co-operative Bank KACE0000157 Lathiani 55104
6 BANGANA HP1312002_201223APB_FTO_100077 Punjab National Bank PUNB0252800 MEHRE 2912
7 BANGANA HP1312002_201223APB_FTO_100077 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 6272
8 BANGANA HP1312002_201223APB_FTO_100077 State Bank of India SBIN0011958 BANGANA 8288
9 BANGANA HP1312002_201223APB_FTO_100077 UCO Bank UCBA0001189 LATHIANI 47264

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