Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:48:46 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : HAMIRPUR Block : Hamirpur
Fto No. : HP1303004_140923APB_FTO_72850
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 Hamirpur HP-03-004-146-01033400/391
(NERI) 		1303004000NRG24140920230116419 14/09/2023 BIMLA DEVI 1303004WL006700 BIMLA DEVI 00048 BKID0007922 2927 2927 Processed 21/09/2023 5784367034 Mrs. VIMLA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2927 2927
2 Hamirpur HP-03-004-146-01032300/324
(NERI) 		1303004146NRG24140920230116246 14/09/2023 REENA DEVI 1303004146WL006689 REENA DEVI 00089 CBIN0282210 3136 3136 Processed 21/09/2023 5784367047 Mrs. REENA DEVI CENTRAL BANK OF INDIA(607115)
3 Hamirpur HP-03-004-146-01032300/43
(NERI) 		1303004146NRG24140920230116394 14/09/2023 Jamna Devi 1303004146WL006698 Jamna Devi 00089 CBIN0282210 2901 2901 Processed 21/09/2023 5784367046 Ms. JAMNA DEVI CENTRAL BANK OF INDIA(607115)
4 Hamirpur HP-03-004-146-01032400/87
(NERI) 		1303004000NRG24140920230116411 14/09/2023 shukantla Devi 1303004WL006700 shukantla Devi 00089 CBIN0282210 2927 2927 Processed 21/09/2023 5784367024 Mrs. SHAKUNTLA DEVI CENTRAL BANK OF INDIA(607115)
5 Hamirpur HP-03-004-146-01033400/484
(NERI) 		1303004146NRG24140920230116385 14/09/2023 MADHU BALA 1303004146WL006697 MADHU BALA 00089 CBIN0282210 672 672 Processed 21/09/2023 5784367045 Mrs. MADHU BALA CENTRAL BANK OF INDIA(607115)
6 Hamirpur HP-03-004-146-01033400/487
(NERI) 		1303004146NRG24140920230116366 14/09/2023 Veena Devi 1303004146WL006695 Veena Devi 00089 CBIN0282210 2742 2742 Processed 21/09/2023 5784367044 Mrs. VEENA DEVI CENTRAL BANK OF INDIA(607115)
7 Hamirpur HP-03-004-146-01033400/535
(NERI) 		1303004146NRG24140920230116374 14/09/2023 DESH RAJ SHARMA 1303004146WL006696 DESH RAJ SHARMA 00089 CBIN0282210 2203 2203 Processed 21/09/2023 5784367020 DES RAJ SHARMA PUNJAB NATIONAL BANK(508568)
8 Hamirpur HP-03-004-146-01033400/539
(NERI) 		1303004146NRG24140920230116375 14/09/2023 sureshna devi 1303004146WL006696 sureshna devi 00089 CBIN0282210 661 661 Processed 21/09/2023 5784367026 SURESHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Hamirpur HP-03-004-146-01033400/560
(NERI) 		1303004146NRG24140920230116376 14/09/2023 raksha Devi 1303004146WL006696 raksha Devi 00089 CBIN0282210 2203 2203 Processed 21/09/2023 5784367025 Mrs. RAKSHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 17445 17445
10 Hamirpur HP-03-004-146-01032400/471
(NERI) 		1303004146NRG24140920230116274 14/09/2023 sunita kumari 1303004146WL006692 sunita kumari 00165 IBKL0001038 3136 3136 Processed 21/09/2023 5784367071 SUNITA KUMARI W/O VIPAN KUMAR IDBI BANK(607095)
11 Hamirpur HP-03-004-146-01033400/208
(NERI) 		1303004000NRG24140920230116415 14/09/2023 Rekha Kumari 1303004WL006700 Rekha Kumari 00165 IBKL0001038 2927 2927 Rejected 21/09/2023 5784367072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6063 6063
12 Hamirpur HP-03-004-146-01033800/407
(NERI) 		1303004000NRG24140920230116426 14/09/2023 Bindu Kaushal 1303004WL006700 Bindu Kaushal 00176 IDIB000H524 2718 2718 Processed 21/09/2023 5784367019 Ms. Bindu Kaushal INDIAN BANK(607105)
SubTotal 2718 2718
13 Hamirpur HP-03-004-146-01032300/13
(NERI) 		1303004146NRG24140920230116392 14/09/2023 Preeto Devi 1303004146WL006698 Preeto Devi 00224 KACE0000005 2901 2901 Processed 21/09/2023 5784367068 Mrs. PRITO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 Hamirpur HP-03-004-146-01032300/38
(NERI) 		1303004146NRG24140920230116393 14/09/2023 Ruko Devi 1303004146WL006698 Ruko Devi 00224 KACE0000005 2901 2901 Processed 21/09/2023 5784367065 Mrs. RUKO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 Hamirpur HP-03-004-146-01032300/71
(NERI) 		1303004146NRG24140920230116267 14/09/2023 Hardev Singh 1303004146WL006691 Hardev Singh 00224 KACE0000005 3123 3123 Processed 21/09/2023 5784367069 HARDEV SINGH S/O BHIKHAM SINGH HIMACHAL GRAMIN BANK(607140)
16 Hamirpur HP-03-004-146-01032400/111
(NERI) 		1303004146NRG24140920230116398 14/09/2023 Raj Kumar 1303004146WL006699 Raj Kumar 00224 KACE0000005 3136 3136 Processed 21/09/2023 5784367066 RAJ KUMAR IDBI BANK(607095)
17 Hamirpur HP-03-004-146-01032400/127
(NERI) 		1303004146NRG24140920230116272 14/09/2023 Dharm Chand 1303004146WL006692 Dharm Chand 00224 KACE0000005 2912 2912 Processed 21/09/2023 5784367029 DHARAM CHAND IDBI BANK(607095)
18 Hamirpur HP-03-004-146-01032400/251
(NERI) 		1303004146NRG24140920230116399 14/09/2023 Rajmal 1303004146WL006699 Rajmal 00224 KACE0000005 3136 3136 Processed 21/09/2023 5784367074 RAJMAL IDBI BANK(607095)
19 Hamirpur HP-03-004-146-01032500/30
(NERI) 		1303004146NRG24140920230116282 14/09/2023 Jashi Ram 1303004146WL006693 Jashi Ram 00224 KACE0000005 3136 3136 Processed 21/09/2023 5784367067 Mr. JAISI RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 Hamirpur HP-03-004-146-01033400/157
(NERI) 		1303004000NRG24140920230116414 14/09/2023 Bidhya Devi 1303004WL006700 Bidhya Devi 00224 KACE0000005 2927 2927 Processed 21/09/2023 5784367064 VIDYA DEVI W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
21 Hamirpur HP-03-004-146-01033400/235
(NERI) 		1303004000NRG24140920230116416 14/09/2023 maya devi 1303004WL006700 maya devi 00224 KACE0000005 2927 2927 Processed 21/09/2023 5784367043 Mr. MAYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 27099 27099
22 Hamirpur HP-03-004-146-01032400/503
(NERI) 		1303004146NRG24140920230116275 14/09/2023 DESH RAJ 1303004146WL006692 DESH RAJ 00224 KACE0000046 3136 3136 Processed 21/09/2023 5784367010 DESH RAJ SO CHANDU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
23 Hamirpur HP-03-004-146-01032300/515
(NERI) 		1303004146NRG24140920230116266 14/09/2023 Ahok kumar 1303004146WL006691 Ahok kumar 00224 KACE0000063 3123 3123 Processed 21/09/2023 5784367042 Mr. ASHOK KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 3123 3123
24 Hamirpur HP-03-004-146-01032500/35
(NERI) 		1303004146NRG24140920230116283 14/09/2023 sanjeev kumar 1303004146WL006693 sanjeev kumar 00224 KACE0000112 3136 3136 Processed 21/09/2023 5784367030 Mr. SANJEEV KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 3136 3136
25 Hamirpur HP-03-004-146-01032300/531
(NERI) 		1303004146NRG24140920230116248 14/09/2023 rajni bala 1303004146WL006689 rajni bala 00224 KACE0000168 3136 3136 Processed 21/09/2023 5784367041 RAJNI BALA IDBI BANK(607095)
SubTotal 3136 3136
26 Hamirpur HP-03-004-146-01033400/523
(NERI) 		1303004146NRG24140920230116387 14/09/2023 Meenakshi 1303004146WL006697 Meenakshi 00354 PUNB0021100 672 672 Processed 21/09/2023 5784367073 MEENAKSHI DO KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 672 672
27 Hamirpur HP-03-004-146-01032400/10
(NERI) 		1303004000NRG24140920230116409 14/09/2023 Parkash Chand 1303004WL006700 Parkash Chand 00354 PUNB0208300 2927 2927 Processed 21/09/2023 5784367060 PARKASH CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hamirpur HP-03-004-146-01032400/103
(NERI) 		1303004000NRG24140920230116410 14/09/2023 Dev Raj 1303004WL006700 Dev Raj 00354 PUNB0208300 2927 2927 Processed 21/09/2023 5784367075 DEV RAJ SO PARAS RAM PUNJAB NATIONAL BANK(508568)
29 Hamirpur HP-03-004-146-01032400/505
(NERI) 		1303004146NRG24140920230116402 14/09/2023 BIAS DEV 1303004146WL006699 BIAS DEV 00354 PUNB0208300 3136 3136 Processed 21/09/2023 5784367011 BIAS DEV SO SURHU RAM PUNJAB NATIONAL BANK(508568)
30 Hamirpur HP-03-004-146-01033400/1
(NERI) 		1303004000NRG24140920230116412 14/09/2023 Dileep Kumar 1303004WL006700 Dileep Kumar 00354 PUNB0208300 2927 2927 Processed 21/09/2023 5784367062 DALIP KUMAR S/O DINA NATH PUNJAB NATIONAL BANK(508568)
31 Hamirpur HP-03-004-146-01033400/1
(NERI) 		1303004000NRG24140920230116413 14/09/2023 kusum kumari 1303004WL006700 kusum kumari 00354 PUNB0208300 2927 2927 Processed 21/09/2023 5784367053 MRS KUSUM KUMARI STATE BANK OF INDIA(508548)
32 Hamirpur HP-03-004-146-01033400/172
(NERI) 		1303004146NRG24140920230116384 14/09/2023 Nirmla Devi 1303004146WL006697 Nirmla Devi 00354 PUNB0208300 672 672 Processed 21/09/2023 5784367012 NIRMLA DEVI WO BAKSHI RAM PUNJAB NATIONAL BANK(508568)
33 Hamirpur HP-03-004-146-01033400/173
(NERI) 		1303004146NRG24140920230116364 14/09/2023 seema Devi 1303004146WL006695 seema Devi 00354 PUNB0208300 2742 2742 Processed 21/09/2023 5784367013 SEEMA DEVI W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
34 Hamirpur HP-03-004-146-01033400/268
(NERI) 		1303004000NRG24140920230116418 14/09/2023 SUBHASH CHAND 1303004WL006700 SUBHASH CHAND 00354 PUNB0208300 1882 1882 Processed 21/09/2023 5784367076 SUBHASH CHAND S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
35 Hamirpur HP-03-004-146-01033400/409
(NERI) 		1303004000NRG24140920230116420 14/09/2023 bidhi chand 1303004WL006700 bidhi chand 00354 PUNB0208300 2927 2927 Processed 21/09/2023 5784367056 BIDHI CAAND & SEEMA DEVI PUNJAB NATIONAL BANK(508568)
36 Hamirpur HP-03-004-146-01033400/409
(NERI) 		1303004000NRG24140920230116421 14/09/2023 SEEMA DEVI 1303004WL006700 SEEMA DEVI 00354 PUNB0208300 2927 2927 Processed 21/09/2023 5784367057 Mrs. SEEMA DEVI CENTRAL BANK OF INDIA(607115)
37 Hamirpur HP-03-004-146-01033400/481
(NERI) 		1303004146NRG24140920230116365 14/09/2023 Anjana Sharma 1303004146WL006695 Anjana Sharma 00354 PUNB0208300 2742 2742 Processed 21/09/2023 5784367059 Mrs. ANJANA KUMARI CENTRAL BANK OF INDIA(607115)
38 Hamirpur HP-03-004-146-01033400/55
(NERI) 		1303004000NRG24140920230116422 14/09/2023 Julfi Ram 1303004WL006700 Julfi Ram 00354 PUNB0208300 2300 2300 Rejected 21/09/2023 5784367051 Aadhaar Number not Mapped to Account Number
39 Hamirpur HP-03-004-146-01033400/561
(NERI) 		1303004146NRG24140920230116377 14/09/2023 Amarti devi 1303004146WL006696 Amarti devi 00354 PUNB0208300 2203 2203 Processed 21/09/2023 5784367014 VINOD KUMAR SHARMA S/O BAKSHI RAM SHARMA PUNJAB NATIONAL BANK(508568)
40 Hamirpur HP-03-004-146-01033400/562
(NERI) 		1303004146NRG24140920230116378 14/09/2023 sunita kumari 1303004146WL006696 sunita kumari 00354 PUNB0208300 661 661 Processed 21/09/2023 5784367061 Mrs. SINIL SHARMA CENTRAL BANK OF INDIA(607115)
41 Hamirpur HP-03-004-146-01033400/584
(NERI) 		1303004146NRG24140920230116367 14/09/2023 Renu bala 1303004146WL006695 Renu bala 00354 PUNB0208300 2531 2531 Processed 21/09/2023 5784367018 RENU BALA PUNJAB NATIONAL BANK(508568)
42 Hamirpur HP-03-004-146-01033400/585
(NERI) 		1303004146NRG24140920230116368 14/09/2023 Rajnibala 1303004146WL006695 Rajnibala 00354 PUNB0208300 2742 2742 Processed 21/09/2023 5784367015 RAJNI BALA W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
43 Hamirpur HP-03-004-146-01033400/85
(NERI) 		1303004000NRG24140920230116423 14/09/2023 KANTA DEVI 1303004WL006700 KANTA DEVI 00354 PUNB0208300 2509 2509 Processed 21/09/2023 5784367058 KANTA DEVI W/O SHARWAN KUMAR PUNJAB NATIONAL BANK(508568)
44 Hamirpur HP-03-004-146-01033800/267
(NERI) 		1303004000NRG24140920230116424 14/09/2023 ISHRO DEVI 1303004WL006700 ISHRO DEVI 00354 PUNB0208300 2927 2927 Processed 21/09/2023 5784367016 Mrs. ISHARO DEVI CENTRAL BANK OF INDIA(607115)
45 Hamirpur HP-03-004-146-01033800/353
(NERI) 		1303004000NRG24140920230116425 14/09/2023 SUNITA DEVI 1303004WL006700 SUNITA DEVI 00354 PUNB0208300 2927 2927 Processed 21/09/2023 5784367017 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Hamirpur HP-03-004-146-01033800/427
(NERI) 		1303004000NRG24140920230116427 14/09/2023 archna devi 1303004WL006700 archna devi 00354 PUNB0208300 2927 2927 Processed 21/09/2023 5784367054 ARCHANA DEVI WO MEER CHAND PUNJAB NATIONAL BANK(508568)
47 Hamirpur HP-03-004-146-01033800/428
(NERI) 		1303004000NRG24140920230116428 14/09/2023 babita devi 1303004WL006700 babita devi 00354 PUNB0208300 2718 2718 Processed 21/09/2023 5784367052 BABITA KUMARI WO VIJENDER KUMAR PUNJAB NATIONAL BANK(508568)
48 Hamirpur HP-03-004-146-01033800/91
(NERI) 		1303004000NRG24140920230116429 14/09/2023 Sandesh Kumar 1303004WL006700 Sandesh Kumar 00354 PUNB0208300 1463 1463 Processed 21/09/2023 5784367055 SANDESH KUMAR SO MANSHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 54644 54644
49 Hamirpur HP-03-004-140-01020600/366
(KHIAHLOHAKHARIAN) 		1303004140NRG24140920230116452 14/09/2023 Meena Devi 1303004140WL006701 Meena Devi 00354 PUNB0219900 1307 1307 Processed 21/09/2023 5784367050 MEENA DEVI W/O VICKY KUMAR PUNJAB NATIONAL BANK(508568)
50 Hamirpur HP-03-004-140-01020600/438
(KHIAHLOHAKHARIAN) 		1303004140NRG24140920230116453 14/09/2023 Reshma Devi 1303004140WL006701 Reshma Devi 00354 PUNB0219900 747 747 Processed 21/09/2023 5784367022 RESHMA DEVI W/O RAJNISH KUMAR PUNJAB NATIONAL BANK(508568)
51 Hamirpur HP-03-004-140-01020600/66
(KHIAHLOHAKHARIAN) 		1303004140NRG24140920230116455 14/09/2023 Krishani Devi 1303004140WL006701 Krishani Devi 00354 PUNB0219900 1307 1307 Processed 21/09/2023 5784367021 KRISHNA DEVI W/O PYAR CHAND PUNJAB NATIONAL BANK(508568)
52 Hamirpur HP-03-004-140-01020600/69
(KHIAHLOHAKHARIAN) 		1303004140NRG24140920230116456 14/09/2023 Meera Devi 1303004140WL006701 Meera Devi 00354 PUNB0219900 1307 1307 Processed 21/09/2023 5784367049 MEERA DEVI W/O PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
53 Hamirpur HP-03-004-140-01020600/91
(KHIAHLOHAKHARIAN) 		1303004140NRG24140920230116458 14/09/2023 Sarla Devi 1303004140WL006701 Sarla Devi 00354 PUNB0219900 1307 1307 Processed 21/09/2023 5784367048 SARLA DEVI WO MOHINDER SINGH UCO BANK(607066)
SubTotal 5975 5975
54 Hamirpur HP-03-004-146-01032300/439
(NERI) 		1303004146NRG24140920230116247 14/09/2023 priyanka babhauria 1303004146WL006689 priyanka babhauria 00354 PUNB0993700 3136 3136 Processed 21/09/2023 5784367038 PRIYANKA BABHAURIA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Hamirpur HP-03-004-146-01032400/464-A
(NERI) 		1303004146NRG24140920230116273 14/09/2023 sanjay kumar 1303004146WL006692 sanjay kumar 00354 PUNB0993700 3136 3136 Processed 21/09/2023 5784367037 SANJAY KUMAR SO DALEL SINGH PUNJAB NATIONAL BANK(508568)
56 Hamirpur HP-03-004-146-01032400/469
(NERI) 		1303004146NRG24140920230116401 14/09/2023 vijay kumar 1303004146WL006699 vijay kumar 00354 PUNB0993700 3136 3136 Processed 21/09/2023 5784367036 VIJAY KUMAR SO BANKA RAM PUNJAB NATIONAL BANK(508568)
57 Hamirpur HP-03-004-146-01033400/495
(NERI) 		1303004146NRG24140920230116386 14/09/2023 rajani devi 1303004146WL006697 rajani devi 00354 PUNB0993700 672 672 Processed 21/09/2023 5784367035 RAJANI DEVI WO BHUNESHWER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 10080 10080
58 Hamirpur HP-03-004-149-01026000/22
(SASAN) 		1303004149NRG24140920230116253 14/09/2023 Nisha Devi 1303004149WL006690 Nisha Devi 00354 PUNB0998800 2464 2464 Processed 21/09/2023 5784367039 NISHA SHARMA PUNJAB NATIONAL BANK(508568)
59 Hamirpur HP-03-004-149-01026000/447
(SASAN) 		1303004149NRG24140920230116258 14/09/2023 Gaytri Devi 1303004149WL006690 Gaytri Devi 00354 PUNB0998800 2912 2912 Processed 21/09/2023 5784367040 GAYTRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5376 5376
60 Hamirpur HP-03-004-140-01020600/533
(KHIAHLOHAKHARIAN) 		1303004140NRG24140920230116454 14/09/2023 Neha 1303004140WL006701 Neha 00415 SBIN0004851 1307 1307 Processed 21/09/2023 5784367028 NEHA KUMARI DO HEM RAJ PUNJAB NATIONAL BANK(508568)
61 Hamirpur HP-03-004-146-01032400/509
(NERI) 		1303004146NRG24140920230116276 14/09/2023 Sushma Devi 1303004146WL006692 Sushma Devi 00415 SBIN0004851 3136 3136 Processed 21/09/2023 5784367033 Mr. SUSHMA KUMARI CENTRAL BANK OF INDIA(607115)
62 Hamirpur HP-03-004-146-01033400/268
(NERI) 		1303004000NRG24140920230116417 14/09/2023 pooja devi 1303004WL006700 pooja devi 00415 SBIN0004851 2718 2718 Processed 21/09/2023 5784367063 MRS POOJA RANI STATE BANK OF INDIA(508548)
63 Hamirpur HP-03-004-149-01026000/35
(SASAN) 		1303004149NRG24140920230116255 14/09/2023 Brahmi Devi 1303004149WL006690 Brahmi Devi 00415 SBIN0004851 2464 2464 Processed 21/09/2023 5784367077 MR HARNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 9625 9625
64 Hamirpur HP-03-004-146-01032300/559
(NERI) 		1303004000NRG24140920230116408 14/09/2023 Jameel Mohamand 1303004WL006700 Jameel Mohamand 00415 SBIN0007300 2927 2927 Processed 21/09/2023 5784367032 MR JAMEEL MOHAMMED STATE BANK OF INDIA(508548)
65 Hamirpur HP-03-004-146-01032400/468
(NERI) 		1303004146NRG24140920230116400 14/09/2023 sunil dutt 1303004146WL006699 sunil dutt 00415 SBIN0007300 3136 3136 Processed 21/09/2023 5784367023 SUNILDATT RATANCHAND BANK OF BARODA(606985)
66 Hamirpur HP-03-004-149-01026000/410
(SASAN) 		1303004149NRG24140920230116257 14/09/2023 Anjna Kumari 1303004149WL006690 Anjna Kumari 00415 SBIN0007300 2912 2912 Processed 21/09/2023 5784367027 MISS ANJNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8975 8975
67 Hamirpur HP-03-004-140-01020600/91
(KHIAHLOHAKHARIAN) 		1303004140NRG24140920230116457 14/09/2023 Mahinder Singh 1303004140WL006701 Mahinder Singh 00415 SBIN0050123 1213 1213 Processed 21/09/2023 5784367031 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1213 1213
68 Hamirpur HP-03-004-146-01032300/71
(NERI) 		1303004146NRG24140920230116268 14/09/2023 Usha Rani 1303004146WL006691 Usha Rani 00462 UCBA0001150 3123 3123 Processed 21/09/2023 5784367007 USHA RANI W/O HARDEV SINGH UCO BANK(607066)
69 Hamirpur HP-03-004-149-01025400/191
(SASAN) 		1303004149NRG24140920230116252 14/09/2023 Saroj Kumari 1303004149WL006690 Saroj Kumari 00462 UCBA0001150 2912 2912 Processed 21/09/2023 5784367009 SAROJ KUMARI UCO BANK(607066)
70 Hamirpur HP-03-004-149-01026000/326
(SASAN) 		1303004149NRG24140920230116254 14/09/2023 Sulkshana sharma 1303004149WL006690 Sulkshana sharma 00462 UCBA0001150 2464 2464 Processed 21/09/2023 5784367070 SULKSHANA SHARMA WO SH MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8499 8499
71 Hamirpur HP-03-004-149-01026000/409
(SASAN) 		1303004149NRG24140920230116256 14/09/2023 Raksha Devi 1303004149WL006690 Raksha Devi 00462 UCBA0001184 2912 2912 Processed 21/09/2023 5784367008 RAKSHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
Total 176754 176754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hamirpur HP1303004_140923APB_FTO_72850 Bank of India BKID0007922 HAMIRPUR 2927
2 Hamirpur HP1303004_140923APB_FTO_72850 Central Bank Of India CBIN0282210 HAMIRPUR 17445
3 Hamirpur HP1303004_140923APB_FTO_72850 IDBI Bank IBKL0001038 HAMIRPUR 6063
4 Hamirpur HP1303004_140923APB_FTO_72850 Indian Bank IDIB000H524 HAMIRPUR H.P 2718
5 Hamirpur HP1303004_140923APB_FTO_72850 Kangra Central Co-operative Bank KACE0000005 Hamirpur 27099
6 Hamirpur HP1303004_140923APB_FTO_72850 Kangra Central Co-operative Bank KACE0000046 Galore 3136
7 Hamirpur HP1303004_140923APB_FTO_72850 Kangra Central Co-operative Bank KACE0000063 Anoo 3123
8 Hamirpur HP1303004_140923APB_FTO_72850 Kangra Central Co-operative Bank KACE0000112 Kangoo 3136
9 Hamirpur HP1303004_140923APB_FTO_72850 Kangra Central Co-operative Bank KACE0000168 PUCCA BHAROH 3136
10 Hamirpur HP1303004_140923APB_FTO_72850 Punjab National Bank PUNB0021100 HAMIRPUR 672
11 Hamirpur HP1303004_140923APB_FTO_72850 Punjab National Bank PUNB0208300 NALTI 54644
12 Hamirpur HP1303004_140923APB_FTO_72850 Punjab National Bank PUNB0219900 KOT 5975
13 Hamirpur HP1303004_140923APB_FTO_72850 Punjab National Bank PUNB0993700 KANGOO 10080
14 Hamirpur HP1303004_140923APB_FTO_72850 Punjab National Bank PUNB0998800 DARUHI 5376
15 Hamirpur HP1303004_140923APB_FTO_72850 State Bank of India SBIN0004851 HAMIRPUR 9625
16 Hamirpur HP1303004_140923APB_FTO_72850 State Bank of India SBIN0007300 KANGOO 8975
17 Hamirpur HP1303004_140923APB_FTO_72850 State Bank of India SBIN0050123 HAMIRPUR 1213
18 Hamirpur HP1303004_140923APB_FTO_72850 UCO Bank UCBA0001150 HAMIRPUR 8499
19 Hamirpur HP1303004_140923APB_FTO_72850 UCO Bank UCBA0001184 RANGAS 2912

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