Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:59:37 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : CHAMBA Block : Bharmour
Fto No. : HP1302001_141223APB_FTO_98596
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 Bharmour HP-02-001-025-00154500/415
(SACHUIN) 		1302001025NRG24141220230677013 14/12/2023 Sarla devi 1302001025WL021354 Sarla devi 00078 CNRB0003242 4200 4200 Rejected 01/02/2024 9906985049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4200 4200
2 Bharmour HP-02-001-025-00154500/484
(SACHUIN) 		1302001025NRG24141220230676907 14/12/2023 Sanjeev Kumar 1302001025WL021346 Sanjeev Kumar 00152 HDFC0000650 3920 3920 Processed 01/02/2024 9906985058 SANJEEV KUMAR HDFC BANK LTD(607152)
SubTotal 3920 3920
3 Bharmour HP-02-001-025-00154500/237
(SACHUIN) 		1302001025NRG24141220230677006 14/12/2023 Munish Kumar 1302001025WL021354 Munish Kumar 00152 HDFC0002906 4200 4200 Processed 01/02/2024 9906985109 MUNISH KUMAR HDFC BANK LTD(607152)
SubTotal 4200 4200
4 Bharmour HP-02-001-025-00154000/111
(SACHUIN) 		1302001025NRG24141220230676948 14/12/2023 Ram Parsad 1302001025WL021349 Ram Parsad 00153 HPSC0000178 3080 3080 Processed 01/02/2024 9906985090 RAM PARSAD S/O KALA RAM PUNJAB NATIONAL BANK(508568)
5 Bharmour HP-02-001-025-00154000/16
(SACHUIN) 		1302001025NRG24141220230676968 14/12/2023 Ramesh Kumar 1302001025WL021351 Ramesh Kumar 00153 HPSC0000178 2911 2911 Processed 01/02/2024 9906985104 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
6 Bharmour HP-02-001-025-00154000/207
(SACHUIN) 		1302001025NRG24141220230676969 14/12/2023 Gopal dass 1302001025WL021351 Gopal dass 00153 HPSC0000178 2911 2911 Processed 01/02/2024 9906985106 GOPAL DAS BANK OF BARODA(606985)
7 Bharmour HP-02-001-025-00154000/219
(SACHUIN) 		1302001025NRG24141220230676956 14/12/2023 Rashmo devi 1302001025WL021350 Rashmo devi 00153 HPSC0000178 2891 2891 Processed 01/02/2024 9906985080 RESHMA DEVI HDFC BANK LTD(607152)
8 Bharmour HP-02-001-025-00154000/239
(SACHUIN) 		1302001025NRG24141220230677024 14/12/2023 vijay 1302001025WL021355 vijay 00153 HPSC0000178 3640 3640 Processed 01/02/2024 9906985069 KUMARI ALPA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Bharmour HP-02-001-025-00154000/254
(SACHUIN) 		1302001025NRG24141220230676971 14/12/2023 Pushpa Devi 1302001025WL021351 Pushpa Devi 00153 HPSC0000178 2911 2911 Processed 01/02/2024 9906985101 PUSHPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Bharmour HP-02-001-025-00154000/270
(SACHUIN) 		1302001025NRG24141220230676912 14/12/2023 Sanjay Sharma 1302001025WL021347 Sanjay Sharma 00153 HPSC0000178 3786 3786 Processed 01/02/2024 9906985099 SANJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Bharmour HP-02-001-025-00154000/296
(SACHUIN) 		1302001025NRG24141220230676926 14/12/2023 VEENA DEVI 1302001025WL021348 VEENA DEVI 00153 HPSC0000178 2800 2800 Processed 01/02/2024 9906985050 VEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Bharmour HP-02-001-025-00154000/302
(SACHUIN) 		1302001025NRG24141220230676950 14/12/2023 onkar singh 1302001025WL021349 onkar singh 00153 HPSC0000178 3080 3080 Processed 01/02/2024 9906985102 ONKAR SINGH S/O SH.ROSHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Bharmour HP-02-001-025-00154000/302
(SACHUIN) 		1302001025NRG24141220230676951 14/12/2023 Santosh Kumari 1302001025WL021349 Santosh Kumari 00153 HPSC0000178 3080 3080 Processed 01/02/2024 9906985103 SANTOSH KUMARI HDFC BANK LTD(607152)
14 Bharmour HP-02-001-025-00154000/303
(SACHUIN) 		1302001025NRG24141220230676904 14/12/2023 Neeta Devi 1302001025WL021346 Neeta Devi 00153 HPSC0000178 3920 3920 Processed 01/02/2024 9906985128 NEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Bharmour HP-02-001-025-00154000/310
(SACHUIN) 		1302001025NRG24141220230676978 14/12/2023 Govind 1302001025WL021352 Govind 00153 HPSC0000178 1036 1036 Rejected 01/02/2024 9906985089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Bharmour HP-02-001-025-00154000/331
(SACHUIN) 		1302001025NRG24141220230677080 14/12/2023 Karnail 1302001025WL021359 Karnail 00153 HPSC0000178 3978 3978 Processed 01/02/2024 9906985082 KARNAIL SINGH S/O JIGRI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Bharmour HP-02-001-025-00154000/336
(SACHUIN) 		1302001025NRG24141220230676927 14/12/2023 kechena Devi 1302001025WL021348 kechena Devi 00153 HPSC0000178 2800 2800 Processed 01/02/2024 9906985091 KANCHANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Bharmour HP-02-001-025-00154000/337
(SACHUIN) 		1302001025NRG24141220230676928 14/12/2023 Indra Devi 1302001025WL021348 Indra Devi 00153 HPSC0000178 2800 2800 Processed 01/02/2024 9906985059 INDRA DEVI HIMACHAL GRAMIN BANK(607140)
19 Bharmour HP-02-001-025-00154000/339
(SACHUIN) 		1302001025NRG24141220230676929 14/12/2023 Nakhro Devi 1302001025WL021348 Nakhro Devi 00153 HPSC0000178 3080 3080 Processed 01/02/2024 9906985085 NAKHRO DEVI W/O VINOD KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Bharmour HP-02-001-025-00154000/356
(SACHUIN) 		1302001025NRG24141220230676930 14/12/2023 Ravinder Kumar 1302001025WL021348 Ravinder Kumar 00153 HPSC0000178 2800 2800 Processed 01/02/2024 9906985077 RAVINDER KUMAR HDFC BANK LTD(607152)
21 Bharmour HP-02-001-025-00154000/385
(SACHUIN) 		1302001025NRG24141220230676979 14/12/2023 Kartar singh 1302001025WL021352 Kartar singh 00153 HPSC0000178 3107 3107 Processed 01/02/2024 9906985081 KARTAR SINGH S/O SORMA RAM HIMACHAL GRAMIN BANK(607140)
22 Bharmour HP-02-001-025-00154000/392
(SACHUIN) 		1302001025NRG24141220230676980 14/12/2023 Uttam chand 1302001025WL021352 Uttam chand 00153 HPSC0000178 3366 3366 Processed 01/02/2024 9906985073 UTTAM CHAND SO SH CHUNI LAL PUNJAB NATIONAL BANK(508568)
23 Bharmour HP-02-001-025-00154000/410
(SACHUIN) 		1302001025NRG24141220230677081 14/12/2023 seema devi 1302001025WL021359 seema devi 00153 HPSC0000178 3978 3978 Processed 01/02/2024 9906985096 JEEVAN SINGH AND SEMMA DEVI HIMACHAL GRAMIN BANK(607140)
24 Bharmour HP-02-001-025-00154000/437
(SACHUIN) 		1302001025NRG24141220230676932 14/12/2023 Sarla Devi 1302001025WL021348 Sarla Devi 00153 HPSC0000178 2800 2800 Processed 01/02/2024 9906985112 SARLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Bharmour HP-02-001-025-00154000/531
(SACHUIN) 		1302001025NRG24141220230676895 14/12/2023 Sumna Devi 1302001025WL021345 Sumna Devi 00153 HPSC0000178 4200 4200 Processed 01/02/2024 9906985117 SUMNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Bharmour HP-02-001-025-00154000/550
(SACHUIN) 		1302001025NRG24141220230676897 14/12/2023 Darshna Devi 1302001025WL021345 Darshna Devi 00153 HPSC0000178 4200 4200 Processed 01/02/2024 9906985097 DARSHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Bharmour HP-02-001-025-00154000/63
(SACHUIN) 		1302001025NRG24141220230676898 14/12/2023 Indu Bala 1302001025WL021345 Indu Bala 00153 HPSC0000178 4200 4200 Processed 01/02/2024 9906985095 INDU DEVI W/O NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
28 Bharmour HP-02-001-025-00154000/73
(SACHUIN) 		1302001025NRG24141220230677083 14/12/2023 Anu Devi 1302001025WL021359 Anu Devi 00153 HPSC0000178 3978 3978 Processed 01/02/2024 9906985136 ANU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Bharmour HP-02-001-025-00154000/73
(SACHUIN) 		1302001025NRG24141220230677082 14/12/2023 Chaman Lal 1302001025WL021359 Chaman Lal 00153 HPSC0000178 3978 3978 Processed 01/02/2024 9906985071 MR CHAMAN LAL STATE BANK OF INDIA(508548)
30 Bharmour HP-02-001-025-00154000/76
(SACHUIN) 		1302001025NRG24141220230676914 14/12/2023 Uttam Chand 1302001025WL021347 Uttam Chand 00153 HPSC0000178 2019 2019 Processed 01/02/2024 9906985083 UTTAM AND SALOCHANA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Bharmour HP-02-001-025-00154500/108
(SACHUIN) 		1302001025NRG24141220230676989 14/12/2023 Vijay Kumar 1302001025WL021353 Vijay Kumar 00153 HPSC0000178 4200 4200 Processed 01/02/2024 9906985113 VIJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Bharmour HP-02-001-025-00154500/140
(SACHUIN) 		1302001025NRG24141220230677034 14/12/2023 Dinesh Kumar 1302001025WL021356 Dinesh Kumar 00153 HPSC0000178 4000 4000 Processed 01/02/2024 9906985098 DINESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Bharmour HP-02-001-025-00154500/141
(SACHUIN) 		1302001025NRG24141220230676990 14/12/2023 Rakesh Kumar 1302001025WL021353 Rakesh Kumar 00153 HPSC0000178 4200 4200 Processed 01/02/2024 9906985119 RAKESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Bharmour HP-02-001-025-00154500/171
(SACHUIN) 		1302001025NRG24141220230676905 14/12/2023 Kalsho Devi 1302001025WL021346 Kalsho Devi 00153 HPSC0000178 3920 3920 Processed 01/02/2024 9906985121 KALSHO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Bharmour HP-02-001-025-00154500/190
(SACHUIN) 		1302001025NRG24141220230676915 14/12/2023 Kanchan Kumari 1302001025WL021347 Kanchan Kumari 00153 HPSC0000178 3786 3786 Processed 01/02/2024 9906985120 KANCHAN KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Bharmour HP-02-001-025-00154500/210
(SACHUIN) 		1302001025NRG24141220230677049 14/12/2023 Kuldeep Kumar 1302001025WL021357 Kuldeep Kumar 00153 HPSC0000178 4200 4200 Processed 01/02/2024 9906985093 KULDEEP KUMAR S/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
37 Bharmour HP-02-001-025-00154500/210
(SACHUIN) 		1302001025NRG24141220230677050 14/12/2023 Sapna Devi 1302001025WL021357 Sapna Devi 00153 HPSC0000178 4200 4200 Processed 01/02/2024 9906985135 SAPNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Bharmour HP-02-001-025-00154500/222
(SACHUIN) 		1302001025NRG24141220230676916 14/12/2023 suraj 1302001025WL021347 suraj 00153 HPSC0000178 3786 3786 Processed 01/02/2024 9906985087 SURAJ KUMAR S/O JITU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Bharmour HP-02-001-025-00154500/240
(SACHUIN) 		1302001025NRG24141220230676917 14/12/2023 Indira Devi 1302001025WL021347 Indira Devi 00153 HPSC0000178 757 757 Processed 01/02/2024 9906985084 INDIRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Bharmour HP-02-001-025-00154500/241
(SACHUIN) 		1302001025NRG24141220230677007 14/12/2023 Joginder Singh 1302001025WL021354 Joginder Singh 00153 HPSC0000178 4200 4200 Processed 01/02/2024 9906985075 JOGINDER SINGH SO KIRPA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Bharmour HP-02-001-025-00154500/241
(SACHUIN) 		1302001025NRG24141220230677008 14/12/2023 Neelam Devi 1302001025WL021354 Neelam Devi 00153 HPSC0000178 4200 4200 Processed 01/02/2024 9906985074 NEELAM D/O PARMANAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Bharmour HP-02-001-025-00154500/309
(SACHUIN) 		1302001025NRG24141220230676918 14/12/2023 Ajay Kumar 1302001025WL021347 Ajay Kumar 00153 HPSC0000178 3786 3786 Processed 01/02/2024 9906985105 AJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Bharmour HP-02-001-025-00154500/345
(SACHUIN) 		1302001025NRG24141220230677009 14/12/2023 Naseev 1302001025WL021354 Naseev 00153 HPSC0000178 4200 4200 Processed 01/02/2024 9906985086 NASEEB KUMAR S/O KEKH RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Bharmour HP-02-001-025-00154500/366
(SACHUIN) 		1302001025NRG24141220230677035 14/12/2023 Mahabir singh 1302001025WL021356 Mahabir singh 00153 HPSC0000178 4000 4000 Processed 01/02/2024 9906985107 MAHABIR SINGH S/O SH.RAJ MAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Bharmour HP-02-001-025-00154500/369
(SACHUIN) 		1302001025NRG24141220230677084 14/12/2023 KASHMEER SINGH 1302001025WL021359 KASHMEER SINGH 00153 HPSC0000178 3978 3978 Processed 01/02/2024 9906985100 KASHMIR SINGH S/O SH.LAXMAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Bharmour HP-02-001-025-00154500/37
(SACHUIN) 		1302001025NRG24141220230677012 14/12/2023 Kamlesh Kumari 1302001025WL021354 Kamlesh Kumari 00153 HPSC0000178 4200 4200 Processed 01/02/2024 9906985076 KAMLESH KUMARI W/O KULDEEP PUNJAB NATIONAL BANK(508568)
47 Bharmour HP-02-001-025-00154500/43
(SACHUIN) 		1302001025NRG24141220230677054 14/12/2023 Rakesh Kumar 1302001025WL021357 Rakesh Kumar 00153 HPSC0000178 4200 4200 Processed 01/02/2024 9906985072 RAKESH KUMAR HDFC BANK LTD(607152)
48 Bharmour HP-02-001-025-00154500/430
(SACHUIN) 		1302001025NRG24141220230677036 14/12/2023 Punni devi 1302001025WL021356 Punni devi 00153 HPSC0000178 4000 4000 Processed 01/02/2024 9906985110 PUNNI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Bharmour HP-02-001-025-00154500/470
(SACHUIN) 		1302001025NRG24141220230676992 14/12/2023 Nand Lal 1302001025WL021353 Nand Lal 00153 HPSC0000178 4200 4200 Processed 01/02/2024 9906985133 NAND LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Bharmour HP-02-001-025-00154500/484
(SACHUIN) 		1302001025NRG24141220230676906 14/12/2023 Rekha Devi 1302001025WL021346 Rekha Devi 00153 HPSC0000178 3920 3920 Processed 01/02/2024 9906985118 REKHA DEVI W/O SH. SANJEEV KUMAR HIMACHAL GRAMIN BANK(607140)
51 Bharmour HP-02-001-025-00154500/58
(SACHUIN) 		1302001025NRG24141220230677057 14/12/2023 Sushma Devi 1302001025WL021357 Sushma Devi 00153 HPSC0000178 4200 4200 Processed 01/02/2024 9906985094 SUSHAMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
52 Bharmour HP-02-001-025-00154500/59
(SACHUIN) 		1302001025NRG24141220230677026 14/12/2023 Manjeet 1302001025WL021355 Manjeet 00153 HPSC0000178 3920 3920 Processed 01/02/2024 9906985108 MANJEET KUMAR S/O KHOJU RAM HIMACHAL GRAMIN BANK(607140)
53 Bharmour HP-02-001-025-00154500/68
(SACHUIN) 		1302001025NRG24141220230677059 14/12/2023 Joginder singh 1302001025WL021357 Joginder singh 00153 HPSC0000178 4200 4200 Processed 01/02/2024 9906985092 JOGINDER SINGH HDFC BANK LTD(607152)
54 Bharmour HP-02-001-025-00154500/68
(SACHUIN) 		1302001025NRG24141220230677058 14/12/2023 Ravi 1302001025WL021357 Ravi 00153 HPSC0000178 4200 4200 Processed 01/02/2024 9906985088 RAVI KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
55 Bharmour HP-02-001-025-00154500/82
(SACHUIN) 		1302001025NRG24141220230677027 14/12/2023 Ajay Kumar 1302001025WL021355 Ajay Kumar 00153 HPSC0000178 3920 3920 Processed 01/02/2024 9906985070 AJAY KUMAR S/O SH DEENA NATH PUNJAB NATIONAL BANK(508568)
56 Bharmour HP-02-001-025-00154500/88
(SACHUIN) 		1302001025NRG24141220230677089 14/12/2023 laxman dass 1302001025WL021359 laxman dass 00153 HPSC0000178 3978 3978 Processed 01/02/2024 9906985078 LAXMAN DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Bharmour HP-02-001-025-00154500/97
(SACHUIN) 		1302001025NRG24141220230677072 14/12/2023 JASWANT SINGH 1302001025WL021358 JASWANT SINGH 00153 HPSC0000178 4200 4200 Processed 01/02/2024 9906985079 JASWANT SINGH S/O SARWAN KUMAR UNION BANK OF INDIA(508500)
58 Bharmour HP-02-001-025-00154500/97
(SACHUIN) 		1302001025NRG24141220230677074 14/12/2023 Tilko Devi 1302001025WL021358 Tilko Devi 00153 HPSC0000178 4200 4200 Processed 01/02/2024 9906985134 tilko devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 198081 198081
59 Bharmour HP-02-001-025-00154000/428
(SACHUIN) 		1302001025NRG24141220230676960 14/12/2023 Pawan Kumar 1302001025WL021350 Pawan Kumar 00159 PUNB0HPGB04 2891 2891 Processed 01/02/2024 9906985115 PAWAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Bharmour HP-02-001-025-00154000/89
(SACHUIN) 		1302001025NRG24141220230676961 14/12/2023 Indu Kumari 1302001025WL021350 Indu Kumari 00159 PUNB0HPGB04 2891 2891 Processed 01/02/2024 9906985127 INDU KUMARI DO MADAN LAL HIMACHAL GRAMIN BANK(607140)
61 Bharmour HP-02-001-025-00154500/97
(SACHUIN) 		1302001025NRG24141220230677075 14/12/2023 Sneh Lata 1302001025WL021358 Sneh Lata 00159 PUNB0HPGB04 4200 4200 Processed 01/02/2024 9906985141 SNEH LATA UCO BANK(607066)
SubTotal 9982 9982
62 Bharmour HP-02-001-025-00154000/111
(SACHUIN) 		1302001025NRG24141220230676949 14/12/2023 Rajni Devi 1302001025WL021349 Rajni Devi 00354 PUNB0056700 3080 3080 Processed 01/02/2024 9906985043 RAJNI DEVI D/O CAUKAS RAM PUNJAB NATIONAL BANK(508568)
63 Bharmour HP-02-001-025-00154000/357
(SACHUIN) 		1302001025NRG24141220230676988 14/12/2023 Vishal Thakur 1302001025WL021353 Vishal Thakur 00354 PUNB0056700 4200 4200 Processed 01/02/2024 9906985062 VISHAL THAKUR PUNJAB NATIONAL BANK(508568)
64 Bharmour HP-02-001-025-00154000/414
(SACHUIN) 		1302001025NRG24141220230676959 14/12/2023 Sheetal Bhardwaj 1302001025WL021350 Sheetal Bhardwaj 00354 PUNB0056700 2891 2891 Processed 01/02/2024 9906985054 SHEETAL BHARDWAJ DO UTTAM SINGH PUNJAB NATIONAL BANK(508568)
65 Bharmour HP-02-001-025-00154000/419
(SACHUIN) 		1302001025NRG24141220230676894 14/12/2023 Vinod Kumar 1302001025WL021345 Vinod Kumar 00354 PUNB0056700 4200 4200 Processed 01/02/2024 9906985055 VINOD KUMAR S/O KEEMAT RAM PUNJAB NATIONAL BANK(508568)
66 Bharmour HP-02-001-025-00154000/429
(SACHUIN) 		1302001025NRG24141220230676931 14/12/2023 Rajni Devi 1302001025WL021348 Rajni Devi 00354 PUNB0056700 2800 2800 Processed 01/02/2024 9906985053 RAJANI DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
67 Bharmour HP-02-001-025-00154000/497
(SACHUIN) 		1302001025NRG24141220230677005 14/12/2023 Umesh kumar 1302001025WL021354 Umesh kumar 00354 PUNB0056700 4200 4200 Processed 01/02/2024 9906985067 UMESH KUMAR S/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
68 Bharmour HP-02-001-025-00154000/510
(SACHUIN) 		1302001025NRG24141220230676936 14/12/2023 Babli Devi 1302001025WL021348 Babli Devi 00354 PUNB0056700 2800 2800 Processed 01/02/2024 9906985044 BABLI DEVI W/O BIKARAM PUNJAB NATIONAL BANK(508568)
69 Bharmour HP-02-001-025-00154000/529
(SACHUIN) 		1302001025NRG24141220230676913 14/12/2023 Vijay Pal Singh 1302001025WL021347 Vijay Pal Singh 00354 PUNB0056700 3786 3786 Processed 01/02/2024 9906985042 VIJAY PAL SINGH S/O DHARI RAM PUNJAB NATIONAL BANK(508568)
70 Bharmour HP-02-001-025-00154500/137
(SACHUIN) 		1302001025NRG24141220230677033 14/12/2023 Vachitr 1302001025WL021356 Vachitr 00354 PUNB0056700 4000 4000 Processed 01/02/2024 9906985051 VICHITER SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
71 Bharmour HP-02-001-025-00154500/141
(SACHUIN) 		1302001025NRG24141220230677048 14/12/2023 Rohit Kumar 1302001025WL021357 Rohit Kumar 00354 PUNB0056700 4200 4200 Processed 01/02/2024 9906985068 ROHIT KUMAR S/O PREM LAL PUNJAB NATIONAL BANK(508568)
72 Bharmour HP-02-001-025-00154500/345
(SACHUIN) 		1302001025NRG24141220230677010 14/12/2023 Vinay kumar 1302001025WL021354 Vinay kumar 00354 PUNB0056700 4200 4200 Processed 01/02/2024 9906985046 VINAY KUMAR PUNJAB NATIONAL BANK(508568)
73 Bharmour HP-02-001-025-00154500/360
(SACHUIN) 		1302001025NRG24141220230677051 14/12/2023 Sushil Kumar 1302001025WL021357 Sushil Kumar 00354 PUNB0056700 4200 4200 Processed 01/02/2024 9906985048 SUSHIL KUMAR S/O CHOUKAS RAM PUNJAB NATIONAL BANK(508568)
74 Bharmour HP-02-001-025-00154500/369
(SACHUIN) 		1302001025NRG24141220230677085 14/12/2023 Sudhir kumar 1302001025WL021359 Sudhir kumar 00354 PUNB0056700 3978 3978 Processed 01/02/2024 9906985061 SUDHIR KUMAR HDFC BANK LTD(607152)
75 Bharmour HP-02-001-025-00154500/37
(SACHUIN) 		1302001025NRG24141220230677011 14/12/2023 Kuldeep Raj 1302001025WL021354 Kuldeep Raj 00354 PUNB0056700 4200 4200 Processed 01/02/2024 9906985040 KULDEEP RAJ PUNJAB NATIONAL BANK(508568)
76 Bharmour HP-02-001-025-00154500/430
(SACHUIN) 		1302001025NRG24141220230677037 14/12/2023 Yogesh Kumar 1302001025WL021356 Yogesh Kumar 00354 PUNB0056700 4000 4000 Processed 01/02/2024 9906985047 YOGESH KUMAR S/O PRTAP CHAND PUNJAB NATIONAL BANK(508568)
77 Bharmour HP-02-001-025-00154500/431
(SACHUIN) 		1302001025NRG24141220230677087 14/12/2023 Giata Devi 1302001025WL021359 Giata Devi 00354 PUNB0056700 3978 3978 Processed 01/02/2024 9906985039 GYATA DEVI PUNJAB NATIONAL BANK(508568)
78 Bharmour HP-02-001-025-00154500/431
(SACHUIN) 		1302001025NRG24141220230677088 14/12/2023 Ravinder Kumar 1302001025WL021359 Ravinder Kumar 00354 PUNB0056700 3978 3978 Processed 01/02/2024 9906985041 RAVINDER KUMAR S/O JAGIDESH PUNJAB NATIONAL BANK(508568)
79 Bharmour HP-02-001-025-00154500/443
(SACHUIN) 		1302001025NRG24141220230676991 14/12/2023 Surinder Kumar 1302001025WL021353 Surinder Kumar 00354 PUNB0056700 4200 4200 Processed 01/02/2024 9906985063 SURENDER KUMAR S/O LADHO RAM PUNJAB NATIONAL BANK(508568)
80 Bharmour HP-02-001-025-00154500/460
(SACHUIN) 		1302001025NRG24141220230677055 14/12/2023 Dinesh Kumar 1302001025WL021357 Dinesh Kumar 00354 PUNB0056700 4200 4200 Processed 01/02/2024 9906985052 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
81 Bharmour HP-02-001-025-00154500/473
(SACHUIN) 		1302001025NRG24141220230677038 14/12/2023 Vishal Thakur 1302001025WL021356 Vishal Thakur 00354 PUNB0056700 4000 4000 Processed 01/02/2024 9906985057 VISHAL THAKUR S/O SARNU RAM PUNJAB NATIONAL BANK(508568)
82 Bharmour HP-02-001-025-00154500/478
(SACHUIN) 		1302001025NRG24141220230677025 14/12/2023 Reetu Devi 1302001025WL021355 Reetu Devi 00354 PUNB0056700 3920 3920 Processed 01/02/2024 9906985045 REETU DEVI WO PALVINDER SINGH PUNJAB NATIONAL BANK(508568)
83 Bharmour HP-02-001-025-00154500/491
(SACHUIN) 		1302001025NRG24141220230676993 14/12/2023 Vikas Thakur 1302001025WL021353 Vikas Thakur 00354 PUNB0056700 4200 4200 Processed 01/02/2024 9906985056 VIKAS THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
84 Bharmour HP-02-001-025-00154500/523
(SACHUIN) 		1302001025NRG24141220230677056 14/12/2023 Sushma Devi 1302001025WL021357 Sushma Devi 00354 PUNB0056700 4200 4200 Processed 01/02/2024 9906985065 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
85 Bharmour HP-02-001-025-00154500/8
(SACHUIN) 		1302001025NRG24141220230677039 14/12/2023 Makhni Devi 1302001025WL021356 Makhni Devi 00354 PUNB0056700 4000 4000 Processed 01/02/2024 9906985064 MAKHANI DEVI WO SH THAKUR RAM PUNJAB NATIONAL BANK(508568)
86 Bharmour HP-02-001-025-00154500/88
(SACHUIN) 		1302001025NRG24141220230677090 14/12/2023 Khanpo Devi 1302001025WL021359 Khanpo Devi 00354 PUNB0056700 3978 3978 Processed 01/02/2024 9906985060 KHANPO DEVI W/O LACHHI RAM PUNJAB NATIONAL BANK(508568)
87 Bharmour HP-02-001-025-00154500/97
(SACHUIN) 		1302001025NRG24141220230677073 14/12/2023 Sarwan Kumar 1302001025WL021358 Sarwan Kumar 00354 PUNB0056700 4200 4200 Processed 01/02/2024 9906985066 SARWAN KUMAR S/O SH, DISSORI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 101589 101589
88 Bharmour HP-02-001-025-00154000/207
(SACHUIN) 		1302001025NRG24141220230676970 14/12/2023 NISHA DEVI 1302001025WL021351 NISHA DEVI 00415 SBIN0013710 2911 2911 Processed 01/02/2024 9906985116 ISHA DEVI BANK OF BARODA(606985)
89 Bharmour HP-02-001-025-00154000/251
(SACHUIN) 		1302001025NRG24141220230676957 14/12/2023 Hukum Chand 1302001025WL021350 Hukum Chand 00415 SBIN0013710 2891 2891 Processed 01/02/2024 9906985137 MR HUKAM CHAND STATE BANK OF INDIA(508548)
90 Bharmour HP-02-001-025-00154000/253
(SACHUIN) 		1302001025NRG24141220230676958 14/12/2023 kamlesh kumari 1302001025WL021350 kamlesh kumari 00415 SBIN0013710 2891 2891 Processed 01/02/2024 9906985114 KAMLESH KUMAR S/O DHARAM SINGH HIMACHAL GRAMIN BANK(607140)
91 Bharmour HP-02-001-025-00154000/255
(SACHUIN) 		1302001025NRG24141220230676972 14/12/2023 Manjeet Kumar 1302001025WL021351 Manjeet Kumar 00415 SBIN0013710 2911 2911 Processed 01/02/2024 9906985124 MANJEET KUMAR PUNJAB NATIONAL BANK(508568)
92 Bharmour HP-02-001-025-00154000/446
(SACHUIN) 		1302001025NRG24141220230676933 14/12/2023 Ishwar 1302001025WL021348 Ishwar 00415 SBIN0013710 2800 2800 Processed 01/02/2024 9906985129 KAMLA DEVI WO SHAKTI PARSAD PUNJAB GRAMIN BANK(607138)
93 Bharmour HP-02-001-025-00154000/446
(SACHUIN) 		1302001025NRG24141220230676934 14/12/2023 Saroj Kumari 1302001025WL021348 Saroj Kumari 00415 SBIN0013710 2800 2800 Processed 01/02/2024 9906985111 MRS SAROJ KUMARI WO SH ISHWAR DAS STATE BANK OF INDIA(508548)
94 Bharmour HP-02-001-025-00154000/496
(SACHUIN) 		1302001025NRG24141220230677004 14/12/2023 Keshav 1302001025WL021354 Keshav 00415 SBIN0013710 3360 3360 Processed 01/02/2024 9906985138 MR KESHAV STATE BANK OF INDIA(508548)
95 Bharmour HP-02-001-025-00154000/506
(SACHUIN) 		1302001025NRG24141220230676935 14/12/2023 Amit Sharma 1302001025WL021348 Amit Sharma 00415 SBIN0013710 1120 1120 Processed 01/02/2024 9906985122 AMIT SHARMA S/O JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
96 Bharmour HP-02-001-025-00154000/532
(SACHUIN) 		1302001025NRG24141220230676896 14/12/2023 Shakuntla Devi 1302001025WL021345 Shakuntla Devi 00415 SBIN0013710 4200 4200 Processed 01/02/2024 9906985139 MRS SHAKUNTLA STATE BANK OF INDIA(508548)
97 Bharmour HP-02-001-025-00154000/551
(SACHUIN) 		1302001025NRG24141220230676981 14/12/2023 Anil Kumar 1302001025WL021352 Anil Kumar 00415 SBIN0013710 3107 3107 Processed 01/02/2024 9906985126 ANIL KUMAR HDFC BANK LTD(607152)
98 Bharmour HP-02-001-025-00154000/551
(SACHUIN) 		1302001025NRG24141220230676982 14/12/2023 Shivani 1302001025WL021352 Shivani 00415 SBIN0013710 3107 3107 Processed 01/02/2024 9906985132 SHIVANI DEVI DO JIGRI RAM HIMACHAL GRAMIN BANK(607140)
99 Bharmour HP-02-001-025-00154500/360
(SACHUIN) 		1302001025NRG24141220230677052 14/12/2023 Vishal Kumar 1302001025WL021357 Vishal Kumar 00415 SBIN0013710 4200 4200 Processed 01/02/2024 9906985125 VISHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Bharmour HP-02-001-025-00154500/374
(SACHUIN) 		1302001025NRG24141220230677053 14/12/2023 Pawan kumar 1302001025WL021357 Pawan kumar 00415 SBIN0013710 4200 4200 Processed 01/02/2024 9906985123 PAWAN KUMAR HDFC BANK LTD(607152)
101 Bharmour HP-02-001-025-00154500/43
(SACHUIN) 		1302001025NRG24141220230677086 14/12/2023 Sapna Devi 1302001025WL021359 Sapna Devi 00415 SBIN0013710 3978 3978 Processed 01/02/2024 9906985140 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
102 Bharmour HP-02-001-025-00154500/512
(SACHUIN) 		1302001025NRG24141220230676994 14/12/2023 Rajesh Kumar 1302001025WL021353 Rajesh Kumar 00415 SBIN0013710 4200 4200 Processed 01/02/2024 9906985131 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
103 Bharmour HP-02-001-025-00154500/84
(SACHUIN) 		1302001025NRG24141220230676995 14/12/2023 Vipan Kumar 1302001025WL021353 Vipan Kumar 00415 SBIN0013710 4200 4200 Processed 01/02/2024 9906985130 VIPAN KUMAR SO SH PARTAP CHAND UCO BANK(607066)
SubTotal 52876 52876
Total 374848 374848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bharmour HP1302001_141223APB_FTO_98596 Canara Bank CNRB0003242 NURPUR, KANGRA DIST, H P 4200
2 Bharmour HP1302001_141223APB_FTO_98596 HDFC Bank HDFC0000650 BADDI - SOLAN - HIMACHAL PRADESH 3920
3 Bharmour HP1302001_141223APB_FTO_98596 HDFC Bank HDFC0002906 Bharmour 4200
4 Bharmour HP1302001_141223APB_FTO_98596 H.P. State Co Operative Bank HPSC0000178 BHARMOUR 198081
5 Bharmour HP1302001_141223APB_FTO_98596 HIMACHAL GRAMIN BANK PUNB0HPGB04 BHARMOUR 9982
6 Bharmour HP1302001_141223APB_FTO_98596 Punjab National Bank PUNB0056700 BHARMAUR 101589
7 Bharmour HP1302001_141223APB_FTO_98596 State Bank of India SBIN0013710 BHARMAUR 52876

Download In Excel