Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:54:40 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312002_191223APB_FTO_99630
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-12-002-066-01172900/23
(DHUNDLA) 		1312002093NRG24181220230181210 19/12/2023 VEENA KUMARI 1312002093WL008395 VEENA KUMARI 00089 CBIN0282153 3136 3136 Processed 01/02/2024 9907082754 MRS VEENA DEVI STATE BANK OF INDIA(508548)
2 BANGANA HP-12-002-066-01172900/32
(DHUNDLA) 		1312002093NRG24181220230181212 19/12/2023 MONIKA DEVI 1312002093WL008395 MONIKA DEVI 00089 CBIN0282153 3136 3136 Processed 01/02/2024 9907082669 Mrs. MONIKA DEVI CENTRAL BANK OF INDIA(607115)
3 BANGANA HP-12-002-073-01151500/154
(KARMALI) 		1312002073NRG24191220230182826 19/12/2023 SUMAN KUMARI 1312002073WL008470 SUMAN KUMARI 00089 CBIN0282153 2240 2240 Processed 01/02/2024 9907082752 SUMNA KUMARI WO SH KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8512 8512
4 BANGANA HP-12-002-063-01146400/584
(CHAUKI KHAS) 		1312002094NRG24191220230181350 19/12/2023 RAM KAUR 1312002094WL008403 RAM KAUR 00089 CBIN0282194 3360 3360 Processed 01/02/2024 9907082756 Mrs. RAM KAUR CENTRAL BANK OF INDIA(607115)
5 BANGANA HP-12-002-063-01146400/628
(CHAUKI KHAS) 		1312002094NRG24191220230181357 19/12/2023 BASHMBARI DEVI 1312002094WL008404 BASHMBARI DEVI 00089 CBIN0282194 3360 3360 Processed 01/02/2024 9907082751 Mrs. BASHMBARI DEVI W/O LATE RAM DASS CENTRAL BANK OF INDIA(607115)
SubTotal 6720 6720
6 BANGANA HP-12-002-073-01151500/158
(KARMALI) 		1312002073NRG24191220230182827 19/12/2023 PYAR DEVI 1312002073WL008470 PYAR DEVI 00089 CBIN0282840 2912 2912 Rejected 01/02/2024 9907082749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BANGANA HP-12-002-073-01151500/165
(KARMALI) 		1312002073NRG24191220230182828 19/12/2023 SANSAR CHAND 1312002073WL008470 SANSAR CHAND 00089 CBIN0282840 2912 2912 Processed 01/02/2024 9907082744 Mr. SANSAR CHAND CENTRAL BANK OF INDIA(607115)
8 BANGANA HP-12-002-073-01151500/66
(KARMALI) 		1312002073NRG24191220230182829 19/12/2023 PIYUNGLA DEVI 1312002073WL008470 PIYUNGLA DEVI 00089 CBIN0282840 2240 2240 Processed 01/02/2024 9907082745 Mrs. PUNGLA DEVI CENTRAL BANK OF INDIA(607115)
9 BANGANA HP-12-002-073-01151500/81
(KARMALI) 		1312002073NRG24191220230182830 19/12/2023 RAJ KUMARI 1312002073WL008470 RAJ KUMARI 00089 CBIN0282840 2464 2464 Processed 01/02/2024 9907082757 Mrs. RAJ KUMARI CENTRAL BANK OF INDIA(607115)
10 BANGANA HP-12-002-073-01151700/237
(KARMALI) 		1312002073NRG24191220230182831 19/12/2023 ANJU DEVI 1312002073WL008470 ANJU DEVI 00089 CBIN0282840 2912 2912 Processed 01/02/2024 9907082761 Mrs. ANJU KUMARI CENTRAL BANK OF INDIA(607115)
11 BANGANA HP-12-002-073-01151700/48
(KARMALI) 		1312002073NRG24191220230182838 19/12/2023 SAVITRI DEVI 1312002073WL008470 SAVITRI DEVI 00089 CBIN0282840 2912 2912 Processed 01/02/2024 9907082750 MRS SAVITARI DEVI STATE BANK OF INDIA(508548)
12 BANGANA HP-12-002-085-01152400/65
(SUKRIYAL) 		1312002085NRG24191220230183286 19/12/2023 ANIL KUMAR 1312002085WL008490 ANIL KUMAR 00089 CBIN0282840 3360 3360 Processed 01/02/2024 9907082670 ANIRUDH KUMAR S O CHUNI LAL PUNJAB NATIONAL BANK(508568)
13 BANGANA HP-12-002-085-01152400/65
(SUKRIYAL) 		1312002085NRG24191220230183287 19/12/2023 ANITA DEVI 1312002085WL008490 ANITA DEVI 00089 CBIN0282840 3360 3360 Processed 01/02/2024 9907082748 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
14 BANGANA HP-12-002-085-01154800/313
(SUKRIYAL) 		1312002085NRG24191220230183288 19/12/2023 SURESH KUMAR 1312002085WL008490 SURESH KUMAR 00089 CBIN0282840 3360 3360 Processed 01/02/2024 9907082753 Mr. SURESH KUMAR CENTRAL BANK OF INDIA(607115)
15 BANGANA HP-12-002-085-01154800/71
(SUKRIYAL) 		1312002085NRG24191220230183289 19/12/2023 NAND LAL 1312002085WL008490 NAND LAL 00089 CBIN0282840 3360 3360 Processed 01/02/2024 9907082746 NAND LAL PUNJAB NATIONAL BANK(508568)
16 BANGANA HP-12-002-085-01154800/71
(SUKRIYAL) 		1312002085NRG24191220230183290 19/12/2023 SUNITA DEVI 1312002085WL008490 SUNITA DEVI 00089 CBIN0282840 3360 3360 Processed 01/02/2024 9907082747 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 33152 33152
17 BANGANA HP-12-002-066-01172600/394
(DHUNDLA) 		1312002093NRG24181220230181203 19/12/2023 MAYA DEVI 1312002093WL008395 MAYA DEVI 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9907082664 Mrs. MAYA DEVI & KULDEEP KUMAR CENTRAL BANK OF INDIA(607115)
18 BANGANA HP-12-002-066-01172700/24
(DHUNDLA) 		1312002093NRG24181220230181204 19/12/2023 SHARIF DEEN 1312002093WL008395 SHARIF DEEN 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9907082663 SHARIF DIN HIMACHAL GRAMIN BANK(607140)
19 BANGANA HP-12-002-066-01172900/12
(DHUNDLA) 		1312002093NRG24181220230181207 19/12/2023 RAJESH KUMAR 1312002093WL008395 RAJESH KUMAR 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907082660 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BANGANA HP-12-002-066-01172900/12
(DHUNDLA) 		1312002093NRG24181220230181206 19/12/2023 SAROJ KUMARI 1312002093WL008395 SAROJ KUMARI 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907082772 SAROJ KUMARI WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
21 BANGANA HP-12-002-066-01172900/133
(DHUNDLA) 		1312002093NRG24181220230181208 19/12/2023 kehar singh 1312002093WL008395 kehar singh 00159 PUNB0HPGB04 448 448 Processed 01/02/2024 9907082666 Mr. KEHAR SINGH CENTRAL BANK OF INDIA(607115)
22 BANGANA HP-12-002-066-01172900/23
(DHUNDLA) 		1312002093NRG24181220230181211 19/12/2023 RAJEEV KUMAR 1312002093WL008395 RAJEEV KUMAR 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907082768 RAJEEV KUMAR SO SUBHASH CHAND HIMACHAL GRAMIN BANK(607140)
23 BANGANA HP-12-002-066-01172900/35
(DHUNDLA) 		1312002093NRG24181220230181214 19/12/2023 HARVINDER SINGH 1312002093WL008395 HARVINDER SINGH 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907082662 HARVINDER SINGH IDBI BANK(607095)
24 BANGANA HP-12-002-066-01172900/35
(DHUNDLA) 		1312002093NRG24181220230181213 19/12/2023 PROMILA DEVI 1312002093WL008395 PROMILA DEVI 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907082771 PROMILA DEVI WO HARVINDER SINGH HIMACHAL GRAMIN BANK(607140)
25 BANGANA HP-12-002-066-01172900/461-A
(DHUNDLA) 		1312002093NRG24181220230181215 19/12/2023 Balwinder Singh 1312002093WL008395 Balwinder Singh 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907082770 BALWINDER SINGH S/O BABU RAM HIMACHAL GRAMIN BANK(607140)
26 BANGANA HP-12-002-066-01172900/493
(DHUNDLA) 		1312002093NRG24181220230181216 19/12/2023 sunita kumari 1312002093WL008395 sunita kumari 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907082665 SUNITA KUMARI HIMACHAL GRAMIN BANK(607140)
27 BANGANA HP-12-002-066-01172900/791
(DHUNDLA) 		1312002093NRG24181220230181218 19/12/2023 DALER SINGH 1312002093WL008395 DALER SINGH 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9907082769 DALER SINGH S/O JULFI RAM HIMACHAL GRAMIN BANK(607140)
28 BANGANA HP-12-002-066-01172900/8
(DHUNDLA) 		1312002093NRG24181220230181219 19/12/2023 KAMLAESH DEVI 1312002093WL008395 KAMLAESH DEVI 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9907082661 KAMLESH DEVI WO MAHENDER PAL HIMACHAL GRAMIN BANK(607140)
SubTotal 31808 31808
29 BANGANA HP-12-002-066-01172700/252
(DHUNDLA) 		1312002093NRG24181220230181205 19/12/2023 GULSHAN KUMAR 1312002093WL008395 GULSHAN KUMAR 00224 KACE0000034 2464 2464 Processed 01/02/2024 9907082697 GULSHAN KUMAR PUNJAB NATIONAL BANK(508568)
30 BANGANA HP-12-002-066-01172900/163
(DHUNDLA) 		1312002093NRG24181220230181209 19/12/2023 RAKESH KUMAR 1312002093WL008395 RAKESH KUMAR 00224 KACE0000034 2912 2912 Processed 01/02/2024 9907082683 Mr. RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
31 BANGANA HP-12-002-066-01173000/123
(DHUNDLA) 		1312002066NRG24181220230180842 19/12/2023 JOGINDER CHAND 1312002066WL008373 JOGINDER CHAND 00224 KACE0000034 1120 1120 Processed 01/02/2024 9907082700 JOGINDER CHAND S/O ANANT RAM HIMACHAL GRAMIN BANK(607140)
32 BANGANA HP-12-002-066-01173000/168
(DHUNDLA) 		1312002066NRG24181220230180843 19/12/2023 KUSHLAYA DEVI 1312002066WL008373 KUSHLAYA DEVI 00224 KACE0000034 2688 2688 Processed 01/02/2024 9907082686 KAUSHALYA DEVI WO BANKU RAM HIMACHAL GRAMIN BANK(607140)
33 BANGANA HP-12-002-066-01175700/132
(DHUNDLA) 		1312002066NRG24181220230180846 19/12/2023 SHAKUNTLA DEVI 1312002066WL008373 SHAKUNTLA DEVI 00224 KACE0000034 2464 2464 Processed 01/02/2024 9907082684 SHAKUNTLA DEVI WO SH NIKKU RAM PUNJAB NATIONAL BANK(508568)
34 BANGANA HP-12-002-066-01175700/15
(DHUNDLA) 		1312002066NRG24181220230180847 19/12/2023 NAZEERA 1312002066WL008373 NAZEERA 00224 KACE0000034 2240 2240 Processed 02/02/2024 9907082699 Mrs. NAZEERA & NANAK DEEN THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
35 BANGANA HP-12-002-066-01175700/235
(DHUNDLA) 		1312002066NRG24181220230180849 19/12/2023 ROSHANE DEVI 1312002066WL008373 ROSHANE DEVI 00224 KACE0000034 2464 2464 Processed 01/02/2024 9907082698 Mrs. RESHMI DEVI CENTRAL BANK OF INDIA(607115)
36 BANGANA HP-12-002-066-01175700/324
(DHUNDLA) 		1312002066NRG24181220230180850 19/12/2023 SAVITRI DEVI 1312002066WL008373 SAVITRI DEVI 00224 KACE0000034 1792 1792 Processed 02/02/2024 9907082685 SAVITRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 18144 18144
37 BANGANA HP-12-002-082-01121600/424
(RAIPUR) 		1312002000NRG24191220230181416 19/12/2023 SUMANA DEVI 1312002WL008408 SUMANA DEVI 00224 KACE0000055 2240 2240 Processed 01/02/2024 9907082701 SUMANA DEVI W/O KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
38 BANGANA HP-12-002-082-01121600/585
(RAIPUR) 		1312002000NRG24191220230181423 19/12/2023 Kanta Devi 1312002WL008408 Kanta Devi 00224 KACE0000055 2464 2464 Processed 02/02/2024 9907082702 Mr. BIHARI LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
39 BANGANA HP-12-002-082-01171900/364
(RAIPUR) 		1312002000NRG24191220230181424 19/12/2023 RAJ KUMAR 1312002WL008408 RAJ KUMAR 00224 KACE0000055 3136 3136 Processed 01/02/2024 9907082682 RAJ KUMAR SO SH MELA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7840 7840
40 BANGANA HP-12-002-063-01146400/353
(CHAUKI KHAS) 		1312002094NRG24191220230181348 19/12/2023 SEEMA DEVI 1312002094WL008403 SEEMA DEVI 00224 KACE0000087 3360 3360 Processed 01/02/2024 9907082759 Mrs. Seema Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3360 3360
41 BANGANA HP-12-002-088-01178000/358
(TANOH) 		1312002088NRG24191220230183450 19/12/2023 GURBAKSH SINGH 1312002088WL008498 GURBAKSH SINGH 00224 KACE0000157 1344 1344 Processed 02/02/2024 9907082703 Mr. GURBAKSH SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
42 BANGANA HP-12-002-088-01178000/82
(TANOH) 		1312002088NRG24191220230183453 19/12/2023 KANTA DEVI 1312002088WL008498 KANTA DEVI 00224 KACE0000157 896 896 Processed 02/02/2024 9907082704 Mr. MAST RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
43 BANGANA HP-12-002-088-01178000/84
(TANOH) 		1312002088NRG24191220230183454 19/12/2023 NARESH KUMARI 1312002088WL008498 NARESH KUMARI 00224 KACE0000157 1344 1344 Processed 02/02/2024 9907082758 Mrs. NARESH KUMARI W/O ASHOK KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 3584 3584
44 BANGANA HP-12-002-059-01166000/406
(BUDHWAR) 		1312002059NRG24191220230181634 19/12/2023 PHOOLAN DEVI 1312002059WL008417 PHOOLAN DEVI 00224 KACE0000182 3360 3360 Processed 02/02/2024 9907082760 Mrs. PHOOLAN DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 3360 3360
45 BANGANA HP-12-002-063-01146400/489
(CHAUKI KHAS) 		1312002094NRG24191220230181356 19/12/2023 RAMKUMAR 1312002094WL008404 RAMKUMAR 00354 PUNB0144400 3360 3360 Processed 01/02/2024 9907082689 RAM KUMAR SO RAM DASS PUNJAB NATIONAL BANK(508568)
46 BANGANA HP-12-002-063-01146400/60
(CHAUKI KHAS) 		1312002094NRG24191220230181351 19/12/2023 KAMLA DEVI 1312002094WL008403 KAMLA DEVI 00354 PUNB0144400 3360 3360 Rejected 01/02/2024 9907082690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6720 6720
47 BANGANA HP-12-002-059-01166000/153
(BUDHWAR) 		1312002059NRG24191220230181628 19/12/2023 DES RAJ 1312002059WL008417 DES RAJ 00354 PUNB0172300 3136 3136 Processed 01/02/2024 9907082688 MR DES RAJ STATE BANK OF INDIA(508548)
48 BANGANA HP-12-002-059-01166000/410
(BUDHWAR) 		1312002059NRG24191220230181635 19/12/2023 REKHA DEVI 1312002059WL008417 REKHA DEVI 00354 PUNB0172300 3360 3360 Processed 01/02/2024 9907082693 REKHA DEVI W/O SH MANDER SINGH PUNJAB NATIONAL BANK(508568)
49 BANGANA HP-12-002-059-01166100/345
(BUDHWAR) 		1312002059NRG24191220230181636 19/12/2023 MRS RAJ KUMARI 1312002059WL008417 MRS RAJ KUMARI 00354 PUNB0172300 1568 1568 Processed 01/02/2024 9907082692 RAJ KUMARI WO RANVIR SINGH PUNJAB NATIONAL BANK(508568)
50 BANGANA HP-12-002-059-01166400/104
(BUDHWAR) 		1312002059NRG24191220230181637 19/12/2023 JEEWAN KUMAR 1312002059WL008417 JEEWAN KUMAR 00354 PUNB0172300 3136 3136 Processed 01/02/2024 9907082694 JEEVAN KUMAR SO JAGAT RAM PUNJAB NATIONAL BANK(508568)
51 BANGANA HP-12-002-059-01166400/104
(BUDHWAR) 		1312002059NRG24191220230181638 19/12/2023 URMILA DEVI 1312002059WL008417 URMILA DEVI 00354 PUNB0172300 3136 3136 Processed 01/02/2024 9907082695 URMILA DEVI W/O SH JEEVAN KUAMR PUNJAB NATIONAL BANK(508568)
52 BANGANA HP-12-002-059-01166400/194
(BUDHWAR) 		1312002059NRG24191220230181639 19/12/2023 KIRAN KUMARI 1312002059WL008417 KIRAN KUMARI 00354 PUNB0172300 3136 3136 Processed 01/02/2024 9907082691 KIRAN KUMARI WO JOG RAJ PUNJAB NATIONAL BANK(508568)
53 BANGANA HP-12-002-059-01166400/260
(BUDHWAR) 		1312002059NRG24191220230181641 19/12/2023 MRS SUMAN KUMARI 1312002059WL008417 MRS SUMAN KUMARI 00354 PUNB0172300 3136 3136 Processed 01/02/2024 9907082696 SUMAN KUMARI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
54 BANGANA HP-12-002-059-01166400/260
(BUDHWAR) 		1312002059NRG24191220230181640 19/12/2023 RAKESH KUMAR 1312002059WL008417 RAKESH KUMAR 00354 PUNB0172300 3136 3136 Processed 01/02/2024 9907082687 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 23744 23744
55 BANGANA HP-12-002-082-01121600/338-A
(RAIPUR) 		1312002000NRG24191220230181414 19/12/2023 Byasan Devi 1312002WL008408 Byasan Devi 00354 PUNB0213600 3136 3136 Processed 01/02/2024 9907082707 BYASA DEVI WO SH BARFI RAM PUNJAB NATIONAL BANK(508568)
56 BANGANA HP-12-002-082-01121600/339-A
(RAIPUR) 		1312002000NRG24191220230181415 19/12/2023 INDRAMATI 1312002WL008408 INDRAMATI 00354 PUNB0213600 3136 3136 Processed 01/02/2024 9907082680 INDRAMATI WO SH BRAHMU RAM PUNJAB NATIONAL BANK(508568)
57 BANGANA HP-12-002-082-01121600/469
(RAIPUR) 		1312002000NRG24191220230181417 19/12/2023 SAROJ KUMARI 1312002WL008408 SAROJ KUMARI 00354 PUNB0213600 2464 2464 Processed 01/02/2024 9907082705 SAROJ KUMARI W/O SH SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
58 BANGANA HP-12-002-082-01121600/484
(RAIPUR) 		1312002000NRG24191220230181418 19/12/2023 ANURADHA 1312002WL008408 ANURADHA 00354 PUNB0213600 448 448 Processed 01/02/2024 9907082710 ANURADHA WO SH RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
59 BANGANA HP-12-002-082-01121600/510
(RAIPUR) 		1312002000NRG24191220230181419 19/12/2023 REENA KUMARI 1312002WL008408 REENA KUMARI 00354 PUNB0213600 2464 2464 Processed 01/02/2024 9907082681 REENA KUMARI PUNJAB NATIONAL BANK(508568)
60 BANGANA HP-12-002-082-01121600/515
(RAIPUR) 		1312002000NRG24191220230181420 19/12/2023 RAJNI DEVI 1312002WL008408 RAJNI DEVI 00354 PUNB0213600 2464 2464 Processed 01/02/2024 9907082679 RAJNI DEVI W/O SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
61 BANGANA HP-12-002-082-01121600/521
(RAIPUR) 		1312002000NRG24191220230181421 19/12/2023 NEELAM KUMARI 1312002WL008408 NEELAM KUMARI 00354 PUNB0213600 224 224 Processed 01/02/2024 9907082706 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
62 BANGANA HP-12-002-082-01121600/547
(RAIPUR) 		1312002000NRG24191220230181422 19/12/2023 Sumna Devi 1312002WL008408 Sumna Devi 00354 PUNB0213600 2464 2464 Processed 01/02/2024 9907082709 SUMANA DEVI PUNJAB NATIONAL BANK(508568)
63 BANGANA HP-12-002-082-01171900/756
(RAIPUR) 		1312002000NRG24191220230181425 19/12/2023 DINESHWARI 1312002WL008408 DINESHWARI 00354 PUNB0213600 2464 2464 Processed 01/02/2024 9907082708 Mrs. DINESHWARI DINESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 19264 19264
64 BANGANA HP-12-002-067-01161000/33
(DIHAR) 		1312002000NRG24191220230183544 19/12/2023 RAMASRI 1312002WL008502 RAMASRI 00354 PUNB0225000 2016 2016 Processed 01/02/2024 9907082715 RAM ASRI W/O PUNNU RAM PUNJAB NATIONAL BANK(508568)
65 BANGANA HP-12-002-067-01161100/28
(DHANET) 		1312002000NRG24191220230183545 19/12/2023 KOSHLYA 1312002WL008502 KOSHLYA 00354 PUNB0225000 2688 2688 Processed 01/02/2024 9907082735 KAUSHALYA DEVI W/O L.DHANI RAM PUNJAB NATIONAL BANK(508568)
66 BANGANA HP-12-002-067-01161100/308
(DHANET) 		1312002000NRG24191220230183546 19/12/2023 SWARNA DEVI 1312002WL008502 SWARNA DEVI 00354 PUNB0225000 2016 2016 Processed 01/02/2024 9907082712 MRS SWARNA DEVI WO PRAKASH CHAND STATE BANK OF INDIA(508548)
67 BANGANA HP-12-002-067-01161100/97
(DHANET) 		1312002000NRG24191220230183548 19/12/2023 PUSHPA DEVI 1312002WL008502 PUSHPA DEVI 00354 PUNB0225000 2688 2688 Processed 01/02/2024 9907082741 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BANGANA HP-12-002-067-01161800/108
(DIHAR) 		1312002067NRG24191220230181582 19/12/2023 FINDU RAM 1312002067WL008415 FINDU RAM 00354 PUNB0225000 672 672 Processed 01/02/2024 9907082711 FINDU RAM SO BASANTA RAM PUNJAB NATIONAL BANK(508568)
69 BANGANA HP-12-002-067-01161800/108
(DIHAR) 		1312002067NRG24191220230181581 19/12/2023 NEELAM KUMARI 1312002067WL008415 NEELAM KUMARI 00354 PUNB0225000 672 672 Processed 01/02/2024 9907082719 NEELAM KUMARI W/O FINDU RAM PUNJAB NATIONAL BANK(508568)
70 BANGANA HP-12-002-067-01161800/197
(DIHAR) 		1312002000NRG24191220230183549 19/12/2023 ANITA 1312002WL008502 ANITA 00354 PUNB0225000 1792 1792 Processed 01/02/2024 9907082742 ANITA DEVI W/O DES RAJ PUNJAB NATIONAL BANK(508568)
71 BANGANA HP-12-002-067-01161800/224
(DIHAR) 		1312002067NRG24191220230181584 19/12/2023 MEENA DEVI 1312002067WL008415 MEENA DEVI 00354 PUNB0225000 672 672 Processed 01/02/2024 9907082725 MEENA DEVI W/O SAT PAL PUNJAB NATIONAL BANK(508568)
72 BANGANA HP-12-002-067-01161800/224
(DIHAR) 		1312002067NRG24191220230181583 19/12/2023 SAT PAL 1312002067WL008415 SAT PAL 00354 PUNB0225000 672 672 Processed 01/02/2024 9907082673 SAT PAL S/O GARIB DASS PUNJAB NATIONAL BANK(508568)
73 BANGANA HP-12-002-067-01161800/239
(DIHAR) 		1312002067NRG24191220230181585 19/12/2023 MAMTA DEVI 1312002067WL008415 MAMTA DEVI 00354 PUNB0225000 224 224 Processed 01/02/2024 9907082730 MAMTA DEVI WO KISHORI LAL PUNJAB NATIONAL BANK(508568)
74 BANGANA HP-12-002-067-01161800/242
(DIHAR) 		1312002067NRG24191220230181586 19/12/2023 CHANCHALA DEVI 1312002067WL008415 CHANCHALA DEVI 00354 PUNB0225000 672 672 Processed 01/02/2024 9907082729 CHANCHALA DEVI WO TARA CHAND PUNJAB NATIONAL BANK(508568)
75 BANGANA HP-12-002-067-01161900/244
(DIHAR) 		1312002000NRG24191220230183550 19/12/2023 MAMTA DEVI 1312002WL008502 MAMTA DEVI 00354 PUNB0225000 2464 2464 Processed 01/02/2024 9907082672 MAMTA DEVI W/O LEKH RAJ SHARMA PUNJAB NATIONAL BANK(508568)
76 BANGANA HP-12-002-067-01161900/253
(DIHAR) 		1312002067NRG24191220230181588 19/12/2023 TRIVENDRA 1312002067WL008415 TRIVENDRA 00354 PUNB0225000 2688 2688 Processed 01/02/2024 9907082731 TRIVANDRA PUNJAB NATIONAL BANK(508568)
77 BANGANA HP-12-002-067-01161900/257
(DIHAR) 		1312002000NRG24191220230183551 19/12/2023 VEENA DEVI 1312002WL008502 VEENA DEVI 00354 PUNB0225000 448 448 Processed 01/02/2024 9907082723 VEENA DEVI PUNJAB NATIONAL BANK(508568)
78 BANGANA HP-12-002-067-01161900/260
(DIHAR) 		1312002067NRG24191220230181589 19/12/2023 RAVINDER KUMAR 1312002067WL008415 RAVINDER KUMAR 00354 PUNB0225000 2688 2688 Processed 01/02/2024 9907082716 RAVINDER KUMAR S/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
79 BANGANA HP-12-002-067-01161900/260
(DIHAR) 		1312002067NRG24191220230181590 19/12/2023 SEEMA DEVI 1312002067WL008415 SEEMA DEVI 00354 PUNB0225000 2464 2464 Processed 01/02/2024 9907082722 SEEMA SHARMA W/O RAVINDER KUMR PUNJAB NATIONAL BANK(508568)
80 BANGANA HP-12-002-067-01161900/274
(DIHAR) 		1312002067NRG24191220230181591 19/12/2023 SANTOSH KUMARI 1312002067WL008415 SANTOSH KUMARI 00354 PUNB0225000 2464 2464 Processed 01/02/2024 9907082724 SANTOSH KUMARI W/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
81 BANGANA HP-12-002-067-01161900/52
(DIHAR) 		1312002067NRG24191220230181592 19/12/2023 ANITA DEVI 1312002067WL008415 ANITA DEVI 00354 PUNB0225000 2464 2464 Processed 01/02/2024 9907082739 ANITA DEVI WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
82 BANGANA HP-12-002-067-01161900/55
(DIHAR) 		1312002067NRG24191220230181593 19/12/2023 VIJAY KUMAR 1312002067WL008415 VIJAY KUMAR 00354 PUNB0225000 2688 2688 Processed 01/02/2024 9907082717 VIJAY KUMAR S/O SITA RAM PUNJAB NATIONAL BANK(508568)
83 BANGANA HP-12-002-067-01161900/57
(DIHAR) 		1312002067NRG24191220230181594 19/12/2023 PARVEEN KUMARI 1312002067WL008415 PARVEEN KUMARI 00354 PUNB0225000 2464 2464 Processed 01/02/2024 9907082734 PRAVEEN KUMARI PUNJAB NATIONAL BANK(508568)
84 BANGANA HP-12-002-067-01161900/70
(DIHAR) 		1312002067NRG24191220230181595 19/12/2023 JYOTI DEVI 1312002067WL008415 JYOTI DEVI 00354 PUNB0225000 2464 2464 Processed 01/02/2024 9907082721 JYOTI DEVI W/O SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
85 BANGANA HP-12-002-067-01161900/77
(DIHAR) 		1312002000NRG24191220230183552 19/12/2023 SUSHMA DEVI 1312002WL008502 SUSHMA DEVI 00354 PUNB0225000 224 224 Processed 01/02/2024 9907082738 SUSHMA DEVI WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
86 BANGANA HP-12-002-087-01149700/610
(KHARYALTA) 		1312002087NRG24191220230181782 19/12/2023 TRIPTI DEVI 1312002087WL008424 TRIPTI DEVI 00354 PUNB0225000 2464 2464 Processed 01/02/2024 9907082728 TRIPTI DEVI WO RAJ LAL PUNJAB NATIONAL BANK(508568)
87 BANGANA HP-12-002-087-01149800/435
(KHARYALTA) 		1312002087NRG24191220230181783 19/12/2023 USHA DEVI 1312002087WL008424 USHA DEVI 00354 PUNB0225000 2240 2240 Processed 01/02/2024 9907082678 USHA DEVI W/O RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
88 BANGANA HP-12-002-087-01150000/24
(KHARYALTA) 		1312002087NRG24191220230181784 19/12/2023 RANJU DEVI 1312002087WL008424 RANJU DEVI 00354 PUNB0225000 448 448 Processed 01/02/2024 9907082718 RANJU WO JEEWAN LAL PUNJAB NATIONAL BANK(508568)
89 BANGANA HP-12-002-087-01150000/336
(KHARYALTA) 		1312002087NRG24191220230181785 19/12/2023 RANJNA DEVI 1312002087WL008424 RANJNA DEVI 00354 PUNB0225000 448 448 Processed 01/02/2024 9907082726 RANJNA DEVI W/O SATISH KUMAR PUNJAB NATIONAL BANK(508568)
90 BANGANA HP-12-002-087-01150000/397
(KHARYALTA) 		1312002087NRG24191220230181787 19/12/2023 SATYA DEVI 1312002087WL008424 SATYA DEVI 00354 PUNB0225000 3360 3360 Processed 01/02/2024 9907082740 SATYA DEVI W/O FAQUIRIA RAM PUNJAB NATIONAL BANK(508568)
91 BANGANA HP-12-002-087-01150000/42
(KHARYALTA) 		1312002087NRG24191220230181788 19/12/2023 BIMLA DEVI 1312002087WL008424 BIMLA DEVI 00354 PUNB0225000 2688 2688 Processed 01/02/2024 9907082674 BIMLA DEVI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
92 BANGANA HP-12-002-087-01150000/514
(KHARYALTA) 		1312002087NRG24191220230181789 19/12/2023 VEERO DEVI 1312002087WL008424 VEERO DEVI 00354 PUNB0225000 1568 1568 Processed 01/02/2024 9907082671 VEERO DEVI WO RAFIQ MOHAMMAD PUNJAB NATIONAL BANK(508568)
93 BANGANA HP-12-002-087-01150000/522
(KHARYALTA) 		1312002087NRG24191220230181790 19/12/2023 NISHA DEVI 1312002087WL008424 NISHA DEVI 00354 PUNB0225000 2688 2688 Processed 01/02/2024 9907082727 NISHA DEVI W/O RAKESH SINGH PUNJAB NATIONAL BANK(508568)
94 BANGANA HP-12-002-087-01150000/54
(KHARYALTA) 		1312002087NRG24191220230181792 19/12/2023 NEELAM DEVI 1312002087WL008424 NEELAM DEVI 00354 PUNB0225000 3360 3360 Processed 01/02/2024 9907082676 NILMA DEVI WO NIKKA RAM PUNJAB NATIONAL BANK(508568)
95 BANGANA HP-12-002-087-01150000/54
(KHARYALTA) 		1312002087NRG24191220230181791 19/12/2023 NIKKA RAM 1312002087WL008424 NIKKA RAM 00354 PUNB0225000 672 672 Processed 01/02/2024 9907082675 NIKKA RAM & NILMA DEVI PUNJAB NATIONAL BANK(508568)
96 BANGANA HP-12-002-087-01150100/163
(KHARYALTA) 		1312002087NRG24191220230181797 19/12/2023 DESRAJ 1312002087WL008424 DESRAJ 00354 PUNB0225000 1792 1792 Processed 01/02/2024 9907082736 DES RAJ S/O BRAHAM DASS PUNJAB NATIONAL BANK(508568)
97 BANGANA HP-12-002-087-01150100/203
(KHARYALTA) 		1312002087NRG24191220230181798 19/12/2023 GOLAN DEVI 1312002087WL008424 GOLAN DEVI 00354 PUNB0225000 1344 1344 Processed 01/02/2024 9907082737 GOLAN DEVIW/O AJIT RAM PUNJAB NATIONAL BANK(508568)
98 BANGANA HP-12-002-087-01150100/206
(KHARYALTA) 		1312002087NRG24191220230181799 19/12/2023 SONU DEVI 1312002087WL008424 SONU DEVI 00354 PUNB0225000 2464 2464 Processed 01/02/2024 9907082677 SONU DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
99 BANGANA HP-12-002-087-01150100/321
(KHARYALTA) 		1312002087NRG24191220230181800 19/12/2023 KASHMIRI DEVI 1312002087WL008424 KASHMIRI DEVI 00354 PUNB0225000 2016 2016 Processed 01/02/2024 9907082713 KASHMIRI DEVI W/O WATTAN SINGH PUNJAB NATIONAL BANK(508568)
100 BANGANA HP-12-002-087-01150100/516
(KHARYALTA) 		1312002087NRG24191220230181801 19/12/2023 MANOJ KUMAR 1312002087WL008424 MANOJ KUMAR 00354 PUNB0225000 2912 2912 Processed 01/02/2024 9907082732 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
101 BANGANA HP-12-002-087-01161400/633
(KHARYALTA) 		1312002067NRG24191220230181599 19/12/2023 SURESH KUMAR 1312002067WL008415 SURESH KUMAR 00354 PUNB0225000 448 448 Processed 01/02/2024 9907082714 SURESH KUMAR SO MEHAR CHAND PUNJAB NATIONAL BANK(508568)
102 BANGANA HP-12-002-087-01161500/228-A
(KHARYALTA) 		1312002067NRG24191220230181600 19/12/2023 MONIKA SHARMA 1312002067WL008415 MONIKA SHARMA 00354 PUNB0225000 2240 2240 Processed 01/02/2024 9907082720 MONIKA SHARMA W/O OM DUTT PUNJAB NATIONAL BANK(508568)
103 BANGANA HP-12-002-087-01161500/635
(KHARYALTA) 		1312002067NRG24191220230181601 19/12/2023 RENU BALA 1312002067WL008415 RENU BALA 00354 PUNB0225000 3136 3136 Processed 01/02/2024 9907082733 RENU BALA PUNJAB NATIONAL BANK(508568)
SubTotal 74592 74592
104 BANGANA HP-12-002-066-01172600/17
(DHUNDLA) 		1312002093NRG24181220230181202 19/12/2023 REENA KUMARI 1312002093WL008395 REENA KUMARI 00354 PUNB0680900 2688 2688 Processed 01/02/2024 9907082766 REENA KUMARI PUNJAB NATIONAL BANK(508568)
105 BANGANA HP-12-002-066-01172900/664
(DHUNDLA) 		1312002093NRG24181220230181217 19/12/2023 ANKIT KUMAR JASWAL 1312002093WL008395 ANKIT KUMAR JASWAL 00354 PUNB0680900 3136 3136 Processed 01/02/2024 9907082667 ANKIT KUMAR S/O SANJEEV KUMAR HIMACHAL GRAMIN BANK(607140)
106 BANGANA HP-12-002-066-01173000/641
(DHUNDLA) 		1312002066NRG24181220230180844 19/12/2023 ARCHANA 1312002066WL008373 ARCHANA 00354 PUNB0680900 672 672 Processed 01/02/2024 9907082763 ARCHANA W.O SH RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
107 BANGANA HP-12-002-066-01173000/720
(DHUNDLA) 		1312002066NRG24181220230180845 19/12/2023 KAPIL DEV 1312002066WL008373 KAPIL DEV 00354 PUNB0680900 2688 2688 Processed 01/02/2024 9907082764 KAPIL DEV SO PIAR SINGH PUNJAB NATIONAL BANK(508568)
108 BANGANA HP-12-002-066-01175700/174
(DHUNDLA) 		1312002066NRG24181220230180848 19/12/2023 KESHAV CHAND 1312002066WL008373 KESHAV CHAND 00354 PUNB0680900 2464 2464 Processed 01/02/2024 9907082668 KESHAV CHAND & PINGLA DEVI PUNJAB NATIONAL BANK(508568)
109 BANGANA HP-12-002-066-01175700/806
(DHUNDLA) 		1312002066NRG24181220230180852 19/12/2023 RAJESH KUMAR 1312002066WL008373 RAJESH KUMAR 00354 PUNB0680900 2688 2688 Processed 01/02/2024 9907082762 RAJESH KUMAR S/O SH.CHADHRY RAM PUNJAB NATIONAL BANK(508568)
110 BANGANA HP-12-002-067-01161100/91
(DHANET) 		1312002000NRG24191220230183547 19/12/2023 KAMLESH kumari 1312002WL008502 KAMLESH kumari 00354 PUNB0680900 2464 2464 Processed 01/02/2024 9907082743 KAMLESH KUMARI WO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
111 BANGANA HP-12-002-088-01178000/130
(TANOH) 		1312002088NRG24191220230183449 19/12/2023 SEEMA DEVI 1312002088WL008498 SEEMA DEVI 00354 PUNB0680900 1344 1344 Processed 01/02/2024 9907082765 SEEMA DEVI WO SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 18144 18144
112 BANGANA HP-12-002-063-01146400/579
(CHAUKI KHAS) 		1312002094NRG24191220230181349 19/12/2023 MANJU KUMARI 1312002094WL008403 MANJU KUMARI 00354 PUNB0691200 3360 3360 Processed 01/02/2024 9907082767 MANJU W/O RAVI BHITAYA PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
113 BANGANA HP-12-002-066-01175700/666
(DHUNDLA) 		1312002066NRG24181220230180851 19/12/2023 Subhash Chand 1312002066WL008373 Subhash Chand 00415 SBIN0011958 2016 2016 Processed 01/02/2024 9907082755 MR SUBHASH CHAND STATE BANK OF INDIA(508548)
SubTotal 2016 2016
Total 264320 264320

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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_99630 Central Bank Of India CBIN0282153 BANGANA 8512
2 BANGANA HP1312002_191223APB_FTO_99630 Central Bank Of India CBIN0282194 BHAIRA 6720
3 BANGANA HP1312002_191223APB_FTO_99630 Central Bank Of India CBIN0282840 JASSANA 33152
4 BANGANA HP1312002_191223APB_FTO_99630 HIMACHAL GRAMIN BANK PUNB0HPGB04 DHUNDLA 31808
5 BANGANA HP1312002_191223APB_FTO_99630 Kangra Central Co-operative Bank KACE0000034 Bangana 18144
6 BANGANA HP1312002_191223APB_FTO_99630 Kangra Central Co-operative Bank KACE0000055 Raipur Maidan 7840
7 BANGANA HP1312002_191223APB_FTO_99630 Kangra Central Co-operative Bank KACE0000087 Dhussara 3360
8 BANGANA HP1312002_191223APB_FTO_99630 Kangra Central Co-operative Bank KACE0000157 Lathiani 3584
9 BANGANA HP1312002_191223APB_FTO_99630 Kangra Central Co-operative Bank KACE0000182 THANA KALAN 3360
10 BANGANA HP1312002_191223APB_FTO_99630 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 6720
11 BANGANA HP1312002_191223APB_FTO_99630 Punjab National Bank PUNB0172300 THANA KALAN 23744
12 BANGANA HP1312002_191223APB_FTO_99630 Punjab National Bank PUNB0213600 RAIPUR 19264
13 BANGANA HP1312002_191223APB_FTO_99630 Punjab National Bank PUNB0225000 TALMEHRA 11872
14 BANGANA HP1312002_191223APB_FTO_99630 Punjab National Bank PUNB0225000 TALMERA 62720
15 BANGANA HP1312002_191223APB_FTO_99630 Punjab National Bank PUNB0680900 BANGANA, DISTT UNA HP 18144
16 BANGANA HP1312002_191223APB_FTO_99630 Punjab National Bank PUNB0691200 KISHANGARH (CHANDIGARH) 3360
17 BANGANA HP1312002_191223APB_FTO_99630 State Bank of India SBIN0011958 BANGANA 2016

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