Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:30 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SOLAN
Fto No. : HP1311001_230422FTO_4094
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 Dharampur HP-11-001-035-01480400/156-A
(Pratha) 		1311001035NRG23230420220001884 23/04/2022 Kamla Devi 1311001035WL000234 Kamla Devi 00089 CBIN0284094 2756 2756 Processed 03/05/2022 0821678505 KamlaDevi ()
2 Dharampur HP-11-001-035-01480400/258
(Pratha) 		1311001035NRG23230420220001885 23/04/2022 Bahadar Singh 1311001035WL000234 Bahadar Singh 00089 CBIN0284094 2756 2756 Processed 03/05/2022 0821678503 BahadarSingh ()
3 Dharampur HP-11-001-035-01480500/155-A
(Pratha) 		1311001035NRG23230420220001755 23/04/2022 Gurdeep Kuar 1311001035WL000226 Gurdeep Kuar 00089 CBIN0284094 2544 2544 Processed 03/05/2022 0821678502 GurdeepKuar ()
4 Dharampur HP-11-001-035-01480500/334
(Pratha) 		1311001035NRG23230420220001760 23/04/2022 Janaki Devi 1311001035WL000226 Janaki Devi 00089 CBIN0284094 2756 2756 Processed 03/05/2022 0821678501 JanakiDevi ()
5 Dharampur HP-11-001-035-01480500/338
(Pratha) 		1311001035NRG23230420220001761 23/04/2022 Urmila Devi 1311001035WL000226 Urmila Devi 00089 CBIN0284094 2756 2756 Processed 03/05/2022 0821678500 UrmilaDevi ()
6 Dharampur HP-11-001-035-01481100/266
(Pratha) 		1311001035NRG23230420220001767 23/04/2022 Anita Devi 1311001035WL000226 Anita Devi 00089 CBIN0284094 2756 2756 Processed 03/05/2022 0821678579 AnitaDevi ()
7 Dharampur HP-11-001-035-01481100/267
(Pratha) 		1311001035NRG23230420220001769 23/04/2022 Neema Devi 1311001035WL000226 Neema Devi 00089 CBIN0284094 2756 2756 Processed 03/05/2022 0821678580 NeemaDevi ()
8 Dharampur HP-11-001-035-01481100/337
(Pratha) 		1311001035NRG23230420220001770 23/04/2022 Geetanjali Sharma 1311001035WL000226 Geetanjali Sharma 00089 CBIN0284094 1908 1908 Processed 03/05/2022 0821678504 GeetanjaliSharma ()
9 Dharampur HP-11-001-035-01481100/54-A
(Pratha) 		1311001035NRG23230420220001772 23/04/2022 Nirmala Devi 1311001035WL000226 Nirmala Devi 00089 CBIN0284094 2756 2756 Processed 03/05/2022 0821678581 NirmalaDevi ()
SubTotal 23744 23744
10 Dharampur HP-11-001-002-01422900/611
(BADLAG) 		1311001002NRG23230420220002025 23/04/2022 CHANDNI 1311001002WL000238 CHANDNI 00165 IBKL0773BCB 2756 2756 Processed 04/05/2022 0821678506 CHANDNI ()
SubTotal 2756 2756
11 Dharampur HP-11-001-002-01423000/608
(BADLAG) 		1311001002NRG23230420220001946 23/04/2022 YASH PAL 1311001002WL000236 YASH PAL 00168 ICIC0000504 2756 2756 Processed 03/05/2022 0821678578 YASHPAL ()
SubTotal 2756 2756
12 Dharampur HP-11-001-027-01465700/42
(Kot) 		1311001027NRG23230420220002037 23/04/2022 SHAKUNTLA DEVI 1311001027WL000240 SHAKUNTLA DEVI 00354 PUNB0022310 3180 3180 Processed 03/05/2022 0821678577 SHAKUNTLADEVI ()
SubTotal 3180 3180
13 Dharampur HP-11-001-002-01422700/643
(BADLAG) 		1311001002NRG23230420220001906 23/04/2022 raja ram 1311001002WL000235 raja ram 00354 PUNB0219500 2756 2756 Processed 03/05/2022 0821678507 rajaram ()
SubTotal 2756 2756
14 Dharampur HP-11-001-002-01422000/510
(BADLAG) 		1311001002NRG23230420220001890 23/04/2022 PAWAN KUMAR 1311001002WL000235 PAWAN KUMAR 00354 PUNB0291200 2756 2756 Processed 03/05/2022 0821678508 PAWANKUMAR ()
15 Dharampur HP-11-001-035-01480500/334
(Pratha) 		1311001035NRG23230420220001759 23/04/2022 Ganpat Ram 1311001035WL000226 Ganpat Ram 00354 PUNB0291200 2544 2544 Processed 03/05/2022 0821678509 GanpatRam ()
SubTotal 5300 5300
16 Dharampur HP-11-001-018-01425900/100-A
(GOYLA) 		1311001018NRG23220420220001719 23/04/2022 SUBHADRA DEVI 1311001018WL000223 SUBHADRA DEVI 00354 PUNB0295500 2120 2120 Processed 03/05/2022 0821678510 SUBHADRADEVI ()
17 Dharampur HP-11-001-018-01425900/631
(GOYLA) 		1311001018NRG23220420220001727 23/04/2022 TARA DEVI 1311001018WL000223 TARA DEVI 00354 PUNB0295500 2544 2544 Processed 03/05/2022 0821678511 TARADEVI ()
SubTotal 4664 4664
18 Dharampur HP-11-001-002-01422900/439
(BADLAG) 		1311001002NRG23230420220002023 23/04/2022 VISHWABANDHU 1311001002WL000238 VISHWABANDHU 00354 PUNB0411300 2756 2756 Processed 03/05/2022 0821678513 VISHWABANDHU ()
19 Dharampur HP-11-001-002-01423000/610
(BADLAG) 		1311001002NRG23230420220001948 23/04/2022 KANTA DEVI 1311001002WL000236 KANTA DEVI 00354 PUNB0411300 2756 2756 Processed 03/05/2022 0821678514 KANTADEVI ()
20 Dharampur HP-11-001-002-01423000/638
(BADLAG) 		1311001002NRG23230420220001949 23/04/2022 RAJESH KUMAR 1311001002WL000236 RAJESH KUMAR 00354 PUNB0411300 2756 2756 Processed 03/05/2022 0821678512 RAJESHKUMAR ()
SubTotal 8268 8268
21 Dharampur HP-11-001-002-01423100/622
(BADLAG) 		1311001002NRG23230420220001954 23/04/2022 Bimla Devi 1311001002WL000236 Bimla Devi 00354 PUNB0450000 2756 2756 Processed 03/05/2022 0821678515 BimlaDevi ()
SubTotal 2756 2756
22 Dharampur HP-11-001-018-01425900/563
(GOYLA) 		1311001018NRG23220420220001725 23/04/2022 POONAM 1311001018WL000223 POONAM 00354 PUNB0804800 2544 2544 Processed 03/05/2022 0821678517 POONAM ()
23 Dharampur HP-11-001-018-01425900/631
(GOYLA) 		1311001018NRG23220420220001726 23/04/2022 RAM SARUP 1311001018WL000223 RAM SARUP 00354 PUNB0804800 2120 2120 Processed 03/05/2022 0821678516 RAMSARUP ()
24 Dharampur HP-11-001-018-01425900/641
(GOYLA) 		1311001018NRG23220420220001728 23/04/2022 PUSHPA DEVI 1311001018WL000223 PUSHPA DEVI 00354 PUNB0804800 2120 2120 Processed 03/05/2022 0821678518 PUSHPADEVI ()
25 Dharampur HP-11-001-018-01425900/646
(GOYLA) 		1311001018NRG23220420220001730 23/04/2022 SUWARU DEVI 1311001018WL000223 SUWARU DEVI 00354 PUNB0804800 2544 2544 Processed 03/05/2022 0821678519 SUWARUDEVI ()
SubTotal 9328 9328
26 Dharampur HP-11-001-027-01465100/107
(Kot) 		1311001027NRG23230420220002032 23/04/2022 REENA 1311001027WL000240 REENA 00415 SBIN0050121 2968 2968 Processed 03/05/2022 0821678520 MRS REENA DEVI ()
27 Dharampur HP-11-001-027-01465100/178
(Kot) 		1311001027NRG23230420220002027 23/04/2022 MEHAR SINGH 1311001027WL000239 MEHAR SINGH 00415 SBIN0050121 2968 2968 Processed 03/05/2022 0821678523 MR MEHAR SINGH ()
28 Dharampur HP-11-001-027-01465100/178
(Kot) 		1311001027NRG23230420220002028 23/04/2022 USHA 1311001027WL000239 USHA 00415 SBIN0050121 3180 3180 Processed 03/05/2022 0821678521 MRS USHA DEVI ()
29 Dharampur HP-11-001-027-01465100/195
(Kot) 		1311001027NRG23230420220002033 23/04/2022 Hem Chand 1311001027WL000240 Hem Chand 00415 SBIN0050121 3180 3180 Processed 03/05/2022 0821678576 MR HEM CHAND ()
30 Dharampur HP-11-001-027-01465100/349
(Kot) 		1311001027NRG23230420220002030 23/04/2022 Kalawati 1311001027WL000239 Kalawati 00415 SBIN0050121 3180 3180 Processed 03/05/2022 0821678524 MS KALA WATI ()
31 Dharampur HP-11-001-027-01465100/468
(Kot) 		1311001027NRG23230420220002031 23/04/2022 SUMAN 1311001027WL000239 SUMAN 00415 SBIN0050121 424 424 Processed 03/05/2022 0821678522 MRS SUMAN SUMAN ()
SubTotal 15900 15900
32 Dharampur HP-11-001-002-01422000/130-A
(BADLAG) 		1311001002NRG23230420220002001 23/04/2022 POONAM SHARMA 1311001002WL000238 POONAM SHARMA 00415 SBIN0050560 2756 2756 Processed 03/05/2022 0821678567 MRS POONAM POONAM ()
33 Dharampur HP-11-001-002-01422000/146-A
(BADLAG) 		1311001002NRG23230420220002003 23/04/2022 NIRMLA 1311001002WL000238 NIRMLA 00415 SBIN0050560 2756 2756 Processed 03/05/2022 0821678570 MRS NIRMALA DEVI ()
34 Dharampur HP-11-001-002-01422000/499
(BADLAG) 		1311001002NRG23230420220001968 23/04/2022 KAMLA DEVI 1311001002WL000237 KAMLA DEVI 00415 SBIN0050560 2756 2756 Processed 03/05/2022 0821678571 MR SHAMSHER SINGH ()
35 Dharampur HP-11-001-002-01422000/510
(BADLAG) 		1311001002NRG23230420220001891 23/04/2022 SAROJ 1311001002WL000235 SAROJ 00415 SBIN0050560 2756 2756 Processed 03/05/2022 0821678541 MRS SAROJ SHARMA ()
36 Dharampur HP-11-001-002-01422100/189-A
(BADLAG) 		1311001002NRG23230420220001970 23/04/2022 JAYOTI 1311001002WL000237 JAYOTI 00415 SBIN0050560 2756 2756 Processed 03/05/2022 0821678546 MRS JYOTI WO SURESH KUMAR ()
37 Dharampur HP-11-001-002-01422100/353
(BADLAG) 		1311001002NRG23230420220001971 23/04/2022 INDRA DEVI 1311001002WL000237 INDRA DEVI 00415 SBIN0050560 2756 2756 Processed 03/05/2022 0821678568 MRS INDRA DEI ()
38 Dharampur HP-11-001-002-01422200/11-A
(BADLAG) 		1311001002NRG23230420220001976 23/04/2022 Deepak 1311001002WL000237 Deepak 00415 SBIN0050560 2756 2756 Processed 03/05/2022 0821678535 MR DEEPAK KUMAR ()
39 Dharampur HP-11-001-002-01422200/603
(BADLAG) 		1311001002NRG23230420220001899 23/04/2022 JAIDEV 1311001002WL000235 JAIDEV 00415 SBIN0050560 2756 2756 Processed 03/05/2022 0821678536 MR JAI DEV ()
40 Dharampur HP-11-001-002-01422200/603
(BADLAG) 		1311001002NRG23230420220001900 23/04/2022 SONIYA 1311001002WL000235 SONIYA 00415 SBIN0050560 2756 2756 Processed 03/05/2022 0821678534 MRS KUMARI SONIA ()
41 Dharampur HP-11-001-002-01422300/144-A
(BADLAG) 		1311001002NRG23230420220002011 23/04/2022 LALIT KUMAR 1311001002WL000238 LALIT KUMAR 00415 SBIN0050560 2756 2756 Processed 03/05/2022 0821678544 MR LALIT KUMAR ()
42 Dharampur HP-11-001-002-01422600/192-A
(BADLAG) 		1311001002NRG23230420220001978 23/04/2022 GURU DASS 1311001002WL000237 GURU DASS 00415 SBIN0050560 1060 1060 Processed 03/05/2022 0821678566 MR GURDAS RAM ()
43 Dharampur HP-11-001-002-01422600/192-A
(BADLAG) 		1311001002NRG23230420220001979 23/04/2022 SAVITRI DEVI 1311001002WL000237 SAVITRI DEVI 00415 SBIN0050560 1060 1060 Processed 03/05/2022 0821678530 MRS SAVITRI DEVI ()
44 Dharampur HP-11-001-002-01422600/192-A
(BADLAG) 		1311001002NRG23230420220001980 23/04/2022 SUMAN 1311001002WL000237 SUMAN 00415 SBIN0050560 1060 1060 Processed 03/05/2022 0821678575 MRS SUMAN WO ANIL KUMAR ()
45 Dharampur HP-11-001-002-01422600/383
(BADLAG) 		1311001002NRG23230420220001933 23/04/2022 KALAWATI 1311001002WL000236 KALAWATI 00415 SBIN0050560 2756 2756 Processed 03/05/2022 0821678545 MRS KALA ()
46 Dharampur HP-11-001-002-01422600/383
(BADLAG) 		1311001002NRG23230420220001934 23/04/2022 MANISHA 1311001002WL000236 MANISHA 00415 SBIN0050560 2756 2756 Processed 03/05/2022 0821678565 MR MANISHA KUMARI ()
47 Dharampur HP-11-001-002-01422700/636-A
(BADLAG) 		1311001002NRG23230420220001937 23/04/2022 GOPAL DUTT SHARMA 1311001002WL000236 GOPAL DUTT SHARMA 00415 SBIN0050560 2756 2756 Processed 03/05/2022 0821678528 MR GOPAL DUTT SHARMA ()
48 Dharampur HP-11-001-002-01422700/636-A
(BADLAG) 		1311001002NRG23230420220001939 23/04/2022 HARISH KUMAR 1311001002WL000236 HARISH KUMAR 00415 SBIN0050560 2756 2756 Processed 03/05/2022 0821678539 MR HARISH KUMAR ()
49 Dharampur HP-11-001-002-01422700/636-A
(BADLAG) 		1311001002NRG23230420220001938 23/04/2022 NISHA 1311001002WL000236 NISHA 00415 SBIN0050560 2756 2756 Processed 03/05/2022 0821678540 MRS NISHA DEVI ()
50 Dharampur HP-11-001-002-01422700/643
(BADLAG) 		1311001002NRG23230420220001909 23/04/2022 AKSHAY KUMAR 1311001002WL000235 AKSHAY KUMAR 00415 SBIN0050560 2756 2756 Processed 03/05/2022 0821678533 MR AKSHAY KUMAR ()
51 Dharampur HP-11-001-002-01422700/643
(BADLAG) 		1311001002NRG23230420220001908 23/04/2022 AKSHIT 1311001002WL000235 AKSHIT 00415 SBIN0050560 2756 2756 Processed 03/05/2022 0821678525 MR AKSHIT KUMAR ()
52 Dharampur HP-11-001-002-01422700/643
(BADLAG) 		1311001002NRG23230420220001907 23/04/2022 URMILA 1311001002WL000235 URMILA 00415 SBIN0050560 2756 2756 Processed 03/05/2022 0821678526 MRS URMILA DEVI ()
53 Dharampur HP-11-001-002-01422800/187-A
(BADLAG) 		1311001002NRG23230420220001985 23/04/2022 HARI CHAND 1311001002WL000237 HARI CHAND 00415 SBIN0050560 1060 1060 Processed 03/05/2022 0821678569 MR HARI CHAND ()
54 Dharampur HP-11-001-002-01422800/393
(BADLAG) 		1311001002NRG23230420220001988 23/04/2022 DAYA RAM 1311001002WL000237 DAYA RAM 00415 SBIN0050560 1060 1060 Processed 03/05/2022 0821678542 MR DALEEP SINGH ()
55 Dharampur HP-11-001-002-01422800/613
(BADLAG) 		1311001002NRG23230420220001989 23/04/2022 HANSH RAJ 1311001002WL000237 HANSH RAJ 00415 SBIN0050560 1060 1060 Processed 03/05/2022 0821678564 MISS SIMRAN UG BANARSI DASS ()
56 Dharampur HP-11-001-002-01422900/439
(BADLAG) 		1311001002NRG23230420220002022 23/04/2022 Pushpa 1311001002WL000238 Pushpa 00415 SBIN0050560 2756 2756 Processed 03/05/2022 0821678543 MRS PUSHPA ()
57 Dharampur HP-11-001-002-01423000/12-A
(BADLAG) 		1311001002NRG23230420220001942 23/04/2022 SUNEETA DEVI 1311001002WL000236 SUNEETA DEVI 00415 SBIN0050560 2756 2756 Processed 03/05/2022 0821678563 MRS SUNITA DEVI ()
58 Dharampur HP-11-001-002-01423000/574
(BADLAG) 		1311001002NRG23230420220001945 23/04/2022 RAJENDER KUMAR 1311001002WL000236 RAJENDER KUMAR 00415 SBIN0050560 2756 2756 Processed 03/05/2022 0821678529 MR RAJENDER KUMAR ()
59 Dharampur HP-11-001-002-01423100/506
(BADLAG) 		1311001002NRG23230420220001952 23/04/2022 SATYA DEVI 1311001002WL000236 SATYA DEVI 00415 SBIN0050560 2756 2756 Processed 03/05/2022 0821678572 MR ROOP RAM ()
60 Dharampur HP-11-001-002-01423200/221-A
(BADLAG) 		1311001002NRG23230420220001918 23/04/2022 MEHAR CHAND 1311001002WL000235 MEHAR CHAND 00415 SBIN0050560 2756 2756 Processed 03/05/2022 0821678527 MR MEHAR CHAND ()
61 Dharampur HP-11-001-002-01423200/479
(BADLAG) 		1311001002NRG23230420220001920 23/04/2022 RAM SWROOP 1311001002WL000235 RAM SWROOP 00415 SBIN0050560 2756 2756 Processed 03/05/2022 0821678537 MR RAM SWARUP ()
62 Dharampur HP-11-001-002-01430700/269
(BADLAG) 		1311001002NRG23230420220001994 23/04/2022 PHULA DEVI 1311001002WL000237 PHULA DEVI 00415 SBIN0050560 2756 2756 Processed 03/05/2022 0821678573 MRS PHOOLA DEVI ()
63 Dharampur HP-11-001-002-01430700/480
(BADLAG) 		1311001002NRG23230420220001997 23/04/2022 SATYA PRAKASH 1311001002WL000237 SATYA PRAKASH 00415 SBIN0050560 2756 2756 Processed 03/05/2022 0821678574 MR SATYA PARKASH ()
64 Dharampur HP-11-001-016-01423400/126-A
(GHADSI) 		1311001002NRG23230420220001957 23/04/2022 CHETNA 1311001002WL000236 CHETNA 00415 SBIN0050560 2756 2756 Processed 03/05/2022 0821678547 MISS CHETNA SHARMA DO SH MOHAN LAL ()
65 Dharampur HP-11-001-016-01423400/633-A
(GHADSI) 		1311001002NRG23230420220001958 23/04/2022 RAMCHAND 1311001002WL000236 RAMCHAND 00415 SBIN0050560 2756 2756 Processed 03/05/2022 0821678531 MR RAM CHAND ()
66 Dharampur HP-11-001-016-01423500/342-A
(GHADSI) 		1311001002NRG23230420220001960 23/04/2022 ASHA DEVI 1311001002WL000236 ASHA DEVI 00415 SBIN0050560 2756 2756 Processed 03/05/2022 0821678532 MRS ASHA DEVI ()
67 Dharampur HP-11-001-018-01425900/642
(GOYLA) 		1311001018NRG23220420220001729 23/04/2022 RAMESHWER DUTT 1311001018WL000223 RAMESHWER DUTT 00415 SBIN0050560 2120 2120 Processed 03/05/2022 0821678538 MR RAMESHWAR VERMA ()
SubTotal 88404 88404
68 Dharampur HP-11-001-027-01465500/62
(Kot) 		1311001027NRG23230420220002035 23/04/2022 Rajender Kumar 1311001027WL000240 Rajender Kumar 00415 SBIN0051362 2968 2968 Processed 03/05/2022 0821678562 MR RAJINDER KUMAR ()
SubTotal 2968 2968
69 Dharampur HP-11-001-002-01422600/182-A
(BADLAG) 		1311001002NRG23230420220001931 23/04/2022 SUNIL KUMAR 1311001002WL000236 SUNIL KUMAR 00462 UCBA0000858 2756 2756 Processed 03/05/2022 0821678552 SUNIL KUMAR S/O SH KRISHAN LAL ()
70 Dharampur HP-11-001-002-01422600/515
(BADLAG) 		1311001002NRG23230420220001935 23/04/2022 RAKSHA DEVI 1311001002WL000236 RAKSHA DEVI 00462 UCBA0000858 2756 2756 Processed 03/05/2022 0821678561 SALMA RANI WO SUNIL KUMAR ()
71 Dharampur HP-11-001-002-01423100/592
(BADLAG) 		1311001002NRG23230420220001953 23/04/2022 ANKUSH KUMAR 1311001002WL000236 ANKUSH KUMAR 00462 UCBA0000858 2756 2756 Processed 03/05/2022 0821678551 ANKUSH KUMAR SO SH JAGDISH CHAND ()
72 Dharampur HP-11-001-016-01423400/126-A
(GHADSI) 		1311001002NRG23230420220001955 23/04/2022 MOHAN LAL 1311001002WL000236 MOHAN LAL 00462 UCBA0000858 2756 2756 Processed 03/05/2022 0821678549 MOHAN LAL SO BRAHMA NAND ()
73 Dharampur HP-11-001-016-01423400/126-A
(GHADSI) 		1311001002NRG23230420220001956 23/04/2022 VEENA DEVI 1311001002WL000236 VEENA DEVI 00462 UCBA0000858 2756 2756 Processed 03/05/2022 0821678553 VINA DEVI WO MOHAN LAL ()
74 Dharampur HP-11-001-016-01423500/342-A
(GHADSI) 		1311001002NRG23230420220001959 23/04/2022 RAM LAL 1311001002WL000236 RAM LAL 00462 UCBA0000858 2756 2756 Processed 03/05/2022 0821678550 RAM LAL VASHIST SO NANKU RAM ()
SubTotal 16536 16536
75 Dharampur HP-11-001-035-01480300/89-A
(Pratha) 		1311001035NRG23230420220001882 23/04/2022 Beena Devi 1311001035WL000234 Beena Devi 00462 UCBA0000987 2756 2756 Processed 03/05/2022 0821678554 BEENA DEVI ()
76 Dharampur HP-11-001-035-01480400/28-A
(Pratha) 		1311001035NRG23230420220001886 23/04/2022 Hardayal 1311001035WL000234 Hardayal 00462 UCBA0000987 2756 2756 Processed 03/05/2022 0821678557 HARDYAL SO JAGAT RAM ()
77 Dharampur HP-11-001-035-01480500/296
(Pratha) 		1311001035NRG23230420220001758 23/04/2022 Shashi Pal 1311001035WL000226 Shashi Pal 00462 UCBA0000987 2544 2544 Processed 03/05/2022 0821678556 SHASHI PAL ()
78 Dharampur HP-11-001-035-01481100/239
(Pratha) 		1311001035NRG23230420220001763 23/04/2022 Anu 1311001035WL000226 Anu 00462 UCBA0000987 2756 2756 Processed 03/05/2022 0821678555 ANU ()
SubTotal 10812 10812
79 Dharampur HP-11-001-002-01423000/608
(BADLAG) 		1311001002NRG23230420220001947 23/04/2022 DEEPIKA 1311001002WL000236 DEEPIKA 00462 UCBA0001351 2756 2756 Processed 03/05/2022 0821678558 DEEPIKA WO YASH PAL ()
SubTotal 2756 2756
80 Dharampur HP-11-001-002-01422900/200-A
(BADLAG) 		1311001002NRG23230420220002019 23/04/2022 VIJAY KANT 1311001002WL000238 VIJAY KANT 00462 UCBA0003205 2756 2756 Processed 03/05/2022 0821678559 VIJAY KANT TANWAR S O DEVI RAM ()
81 Dharampur HP-11-001-002-01422900/611
(BADLAG) 		1311001002NRG23230420220002024 23/04/2022 VIKRANT 1311001002WL000238 VIKRANT 00462 UCBA0003205 2756 2756 Processed 03/05/2022 0821678560 VIKRANT SO WISHWA BANDHU ()
SubTotal 5512 5512
82 Dharampur HP-11-001-035-01480500/348
(Pratha) 		1311001035NRG23230420220001762 23/04/2022 Usha Rani 1311001035WL000226 Usha Rani 00468 UBIN0915157 2332 2332 Processed 03/05/2022 0821678548 UshaRani ()
SubTotal 2332 2332
Total 210728 210728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharampur HP1311001_230422FTO_4094 Central Bank Of India CBIN0284094 PARWANOO 23744
2 Dharampur HP1311001_230422FTO_4094 IDBI Bank IBKL0773BCB SOLAN 2756
3 Dharampur HP1311001_230422FTO_4094 ICICI BANK ICIC0000504 SOLAN 2756
4 Dharampur HP1311001_230422FTO_4094 Punjab National Bank PUNB0022310 Jubbar 3180
5 Dharampur HP1311001_230422FTO_4094 Punjab National Bank PUNB0219500 KOT(BEJA) 2756
6 Dharampur HP1311001_230422FTO_4094 Punjab National Bank PUNB0291200 PARWANOO 5300
7 Dharampur HP1311001_230422FTO_4094 Punjab National Bank PUNB0295500 PATTA MEHLOG 4664
8 Dharampur HP1311001_230422FTO_4094 Punjab National Bank PUNB0411300 KUNIHAR 8268
9 Dharampur HP1311001_230422FTO_4094 Punjab National Bank PUNB0450000 NEW SHIMLA 2756
10 Dharampur HP1311001_230422FTO_4094 Punjab National Bank PUNB0804800 GOELA 9328
11 Dharampur HP1311001_230422FTO_4094 State Bank of India SBIN0050121 DHARAMPUR 15900
12 Dharampur HP1311001_230422FTO_4094 State Bank of India SBIN0050560 BADHLAG 88404
13 Dharampur HP1311001_230422FTO_4094 State Bank of India SBIN0051362 TIPRA 2968
14 Dharampur HP1311001_230422FTO_4094 UCO Bank UCBA0000858 CHANDI 16536
15 Dharampur HP1311001_230422FTO_4094 UCO Bank UCBA0000987 PARWANOO 10812
16 Dharampur HP1311001_230422FTO_4094 UCO Bank UCBA0001351 KUTHAR 2756
17 Dharampur HP1311001_230422FTO_4094 UCO Bank UCBA0003205 Kothi 5512
18 Dharampur HP1311001_230422FTO_4094 Union Bank of India UBIN0915157 PARWANOO-HIMACHAL PRADESH 2332

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