Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:55:30 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_131223APB_FTO_98338
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 Narkanda HP-09-007-236-01695800/1-D
(KIRTI) 		1309007251NRG24131220230343274 13/12/2023 Karam Chand 1309007251WL016732 Karam Chand 00153 HPSC0000407 3136 3136 Processed 01/02/2024 9909056819 K C SHANDHU UNION BANK OF INDIA(508500)
2 Narkanda HP-09-007-236-01695800/11-D
(KIRTI) 		1309007251NRG24131220230343356 13/12/2023 Laxmi nand 1309007251WL016737 Laxmi nand 00153 HPSC0000407 3136 3136 Processed 01/02/2024 9909056842 LAXMI NAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Narkanda HP-09-007-236-01695800/13-D
(KIRTI) 		1309007251NRG24131220230343275 13/12/2023 Radha Devi 1309007251WL016732 Radha Devi 00153 HPSC0000407 3136 3136 Processed 01/02/2024 9909056820 RADHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Narkanda HP-09-007-236-01695800/158-C
(KIRTI) 		1309007251NRG24131220230343281 13/12/2023 Balbir Singh 1309007251WL016733 Balbir Singh 00153 HPSC0000407 3136 3136 Processed 01/02/2024 9909056836 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
5 Narkanda HP-09-007-236-01695800/158-C
(KIRTI) 		1309007251NRG24131220230343280 13/12/2023 Rajkumari 1309007251WL016733 Rajkumari 00153 HPSC0000407 3136 3136 Processed 01/02/2024 9909056835 RAJ KUMARI W/O BALBIR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Narkanda HP-09-007-236-01695800/162-C
(KIRTI) 		1309007251NRG24131220230343366 13/12/2023 Baby Verma 1309007251WL016738 Baby Verma 00153 HPSC0000407 3136 3136 Processed 01/02/2024 9909056838 BABY DEVI VERMA W/O GOPAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Narkanda HP-09-007-236-01695800/163-C
(KIRTI) 		1309007251NRG24131220230343368 13/12/2023 Gulab Singh 1309007251WL016738 Gulab Singh 00153 HPSC0000407 3136 3136 Processed 01/02/2024 9909056840 GULAB SINGH S O BUDH RAM UCO BANK(607066)
8 Narkanda HP-09-007-236-01695800/163-C
(KIRTI) 		1309007251NRG24131220230343367 13/12/2023 Meena Sandhu 1309007251WL016738 Meena Sandhu 00153 HPSC0000407 3136 3136 Processed 01/02/2024 9909056827 MEENA W/O GULAB SINGH HIMACHAL GRAMIN BANK(607140)
9 Narkanda HP-09-007-236-01695800/56-C
(KIRTI) 		1309007251NRG24131220230343369 13/12/2023 Puran Chand 1309007251WL016738 Puran Chand 00153 HPSC0000407 3136 3136 Processed 01/02/2024 9909056829 PURN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
10 Narkanda HP-09-007-236-01695800/566-C
(KIRTI) 		1309007251NRG24131220230343282 13/12/2023 Jyotish Chauhan 1309007251WL016733 Jyotish Chauhan 00153 HPSC0000407 3136 3136 Processed 01/02/2024 9909056841 JYOTISH CHAUHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Narkanda HP-09-007-236-01695800/566-C
(KIRTI) 		1309007251NRG24131220230343283 13/12/2023 Poonam Chauhan 1309007251WL016733 Poonam Chauhan 00153 HPSC0000407 3136 3136 Processed 01/02/2024 9909056839 POONAM CHAUHAN W/O JOTISH CHAUHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Narkanda HP-09-007-236-01695800/568-C
(KIRTI) 		1309007251NRG24131220230343284 13/12/2023 Surinder Gupta 1309007251WL016733 Surinder Gupta 00153 HPSC0000407 3136 3136 Processed 01/02/2024 9909056843 SURINDER GUPTA PUNJAB NATIONAL BANK(508568)
13 Narkanda HP-09-007-236-01695800/677-C
(KIRTI) 		1309007251NRG24131220230343360 13/12/2023 Monalisa 1309007251WL016737 Monalisa 00153 HPSC0000407 3136 3136 Processed 01/02/2024 9909056837 MONALISHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Narkanda HP-09-007-236-01695800/677-C
(KIRTI) 		1309007251NRG24131220230343359 13/12/2023 Seeta Devi 1309007251WL016737 Seeta Devi 00153 HPSC0000407 3136 3136 Processed 01/02/2024 9909056830 SEETA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Narkanda HP-09-007-236-01695800/678-C
(KIRTI) 		1309007251NRG24131220230343276 13/12/2023 Gyani Devi 1309007251WL016732 Gyani Devi 00153 HPSC0000407 1120 1120 Processed 01/02/2024 9909056825 GYANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Narkanda HP-09-007-236-01695800/702-C
(KIRTI) 		1309007251NRG24131220230343371 13/12/2023 Urmila Devi 1309007251WL016738 Urmila Devi 00153 HPSC0000407 3136 3136 Processed 01/02/2024 9909056826 URMILA WO ANIL KUMAR PUNJAB NATIONAL BANK(508568)
17 Narkanda HP-09-007-236-01695800/83-C
(KIRTI) 		1309007251NRG24131220230343372 13/12/2023 Kehar Singh 1309007251WL016738 Kehar Singh 00153 HPSC0000407 3136 3136 Processed 01/02/2024 9909056828 KEHAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Narkanda HP-09-007-236-01695800/83-C
(KIRTI) 		1309007251NRG24131220230343373 13/12/2023 Sheela Devi 1309007251WL016738 Sheela Devi 00153 HPSC0000407 3136 3136 Processed 01/02/2024 9909056821 SHEELA VERMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 54432 54432
19 Narkanda HP-09-007-246-01691000/14-C
(SHALOTA) 		1309007246NRG24121220230342535 13/12/2023 Bhagi Rathi 1309007246WL016701 Bhagi Rathi 00153 HPSC0000439 2966 2966 Processed 01/02/2024 9909056877 bhagi rathi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2966 2966
20 Narkanda HP-09-007-246-01689500/508-C
(SHALOTA) 		1309007246NRG24121220230342529 13/12/2023 Naveen Kumar 1309007246WL016701 Naveen Kumar 00153 YESB0HPB439 2966 2966 Processed 01/02/2024 9909056831 NAVEEN KUMAR SHARMA S/O SHRI ADARSH KUMA PUNJAB NATIONAL BANK(508568)
SubTotal 2966 2966
21 Narkanda HP-09-007-246-01689500/108-C
(SHALOTA) 		1309007246NRG24121220230342524 13/12/2023 Vidya Devi 1309007246WL016701 Vidya Devi 00159 PUNB0HPGB04 2966 2966 Processed 01/02/2024 9909056832 VIDYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Narkanda HP-09-007-246-01689500/113
(SHALOTA) 		1309007246NRG24121220230342525 13/12/2023 Asha Devi 1309007246WL016701 Asha Devi 00159 PUNB0HPGB04 2966 2966 Processed 01/02/2024 9909056834 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Narkanda HP-09-007-246-01689500/86-C
(SHALOTA) 		1309007246NRG24121220230342533 13/12/2023 Rajni Kant 1309007246WL016701 Rajni Kant 00159 PUNB0HPGB04 2966 2966 Processed 01/02/2024 9909056833 RAJNI KANT S/O KRISHAN PAL HIMACHAL GRAMIN BANK(607140)
24 Narkanda HP-09-007-246-01689600/217-C
(SHALOTA) 		1309007246NRG24121220230342348 13/12/2023 ASHWANI 1309007246WL016695 ASHWANI 00159 PUNB0HPGB04 2257 2257 Processed 01/02/2024 9909056879 ASHWANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11155 11155
25 Narkanda HP-09-007-246-01691000/2-C
(SHALOTA) 		1309007246NRG24121220230342500 13/12/2023 Brahma Dutt 1309007246WL016700 Brahma Dutt 00354 PUNB0074100 3123 3123 Processed 01/02/2024 9909056876 BRAHMA NAND INDIA POST PAYMENTS BANK LIMITED(508528)
26 Narkanda HP-09-007-246-01691100/31-C
(SHALOTA) 		1309007246NRG24121220230342378 13/12/2023 Kaki 1309007246WL016697 Kaki 00354 PUNB0074100 3136 3136 Processed 01/02/2024 9909056875 KAKI UCO BANK(607066)
27 Narkanda HP-09-007-246-01691100/583-C
(SHALOTA) 		1309007246NRG24121220230342383 13/12/2023 MUKTA 1309007246WL016697 MUKTA 00354 PUNB0074100 3136 3136 Processed 01/02/2024 9909056874 MUKTA MEHTA W/O SH PREM CHAND MEHTA PUNJAB NATIONAL BANK(508568)
28 Narkanda HP-09-007-246-01691100/79-C
(SHALOTA) 		1309007246NRG24121220230342384 13/12/2023 Rakesh 1309007246WL016697 Rakesh 00354 PUNB0074100 3136 3136 Processed 01/02/2024 9909056822 RAKESH KUMAR S/O GANGA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 12531 12531
29 Narkanda HP-09-007-236-01695800/11-D
(KIRTI) 		1309007251NRG24131220230343357 13/12/2023 Akshay Verma 1309007251WL016737 Akshay Verma 00354 PUNB0171100 3136 3136 Processed 01/02/2024 9909056814 AKSHAY VERMA S-O SH LAXMI NAND PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
30 Narkanda HP-09-007-236-01695800/11-D
(KIRTI) 		1309007251NRG24131220230343358 13/12/2023 Khyati 1309007251WL016737 Khyati 00354 PUNB0243100 3136 3136 Processed 01/02/2024 9909056816 KHYATI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3136 3136
31 Narkanda HP-09-007-246-01689500/509
(SHALOTA) 		1309007246NRG24121220230342530 13/12/2023 Pankaj 1309007246WL016701 Pankaj 00415 SBIN0011886 2966 2966 Processed 01/02/2024 9909056817 PANKAJ STATE BANK OF INDIA(508548)
32 Narkanda HP-09-007-246-01691000/372-C
(SHALOTA) 		1309007246NRG24121220230342539 13/12/2023 Lokesh Kumar 1309007246WL016701 Lokesh Kumar 00415 SBIN0011886 2966 2966 Processed 01/02/2024 9909056818 MR LOKESH KUMAR STATE BANK OF INDIA(508548)
33 Narkanda HP-09-007-246-01691000/419-C
(SHALOTA) 		1309007246NRG24121220230342504 13/12/2023 Meena Devi 1309007246WL016700 Meena Devi 00415 SBIN0011886 3123 3123 Processed 01/02/2024 9909056815 MEENA DEVI WO SH RAM KRISHAN STATE BANK OF INDIA(508548)
SubTotal 9055 9055
34 Narkanda HP-09-007-246-01689500/119
(SHALOTA) 		1309007246NRG24121220230342526 13/12/2023 Gyan Swarup 1309007246WL016701 Gyan Swarup 00462 UCBA0001446 2966 2966 Processed 01/02/2024 9909056861 GIAN SAWROOP UCO BANK(607066)
35 Narkanda HP-09-007-246-01689500/129-C
(SHALOTA) 		1309007246NRG24121220230342527 13/12/2023 Tarun Sharma 1309007246WL016701 Tarun Sharma 00462 UCBA0001446 2966 2966 Processed 01/02/2024 9909056803 TARUN S/O VINOD SHARMA PUNJAB NATIONAL BANK(508568)
36 Narkanda HP-09-007-246-01689500/509
(SHALOTA) 		1309007246NRG24121220230342531 13/12/2023 Payal 1309007246WL016701 Payal 00462 UCBA0001446 2966 2966 Processed 01/02/2024 9909056804 MS PAYAL STATE BANK OF INDIA(508548)
37 Narkanda HP-09-007-246-01689500/511
(SHALOTA) 		1309007246NRG24121220230342532 13/12/2023 Somesh Sharma 1309007246WL016701 Somesh Sharma 00462 UCBA0001446 2966 2966 Processed 01/02/2024 9909056806 SOMESH SHARMA S/O JAGMOHAN SHARMA HIMACHAL GRAMIN BANK(607140)
38 Narkanda HP-09-007-246-01689600/371-C
(SHALOTA) 		1309007246NRG24121220230342349 13/12/2023 Sanjeev Kumar 1309007246WL016695 Sanjeev Kumar 00462 UCBA0001446 2430 2430 Processed 01/02/2024 9909056802 SANJEEV KUMAR SO RAMESH UCO BANK(607066)
39 Narkanda HP-09-007-246-01689600/562-C
(SHALOTA) 		1309007246NRG24121220230342534 13/12/2023 Krishan Dutt 1309007246WL016701 Krishan Dutt 00462 UCBA0001446 2966 2966 Processed 01/02/2024 9909056866 KRISHAN DUTT KASHYAP PUNJAB NATIONAL BANK(508568)
40 Narkanda HP-09-007-246-01689600/562-C
(SHALOTA) 		1309007246NRG24121220230342350 13/12/2023 KULDEEP CHAND 1309007246WL016695 KULDEEP CHAND 00462 UCBA0001446 2430 2430 Processed 01/02/2024 9909056863 KULDEEP CHAND PUNJAB NATIONAL BANK(508568)
41 Narkanda HP-09-007-246-01690900/178-C
(SHALOTA) 		1309007246NRG24121220230342351 13/12/2023 Kishori Lal 1309007246WL016695 Kishori Lal 00462 UCBA0001446 2430 2430 Processed 01/02/2024 9909056867 KISHORI LAL SO LAMPA RAM UCO BANK(607066)
42 Narkanda HP-09-007-246-01690900/178-C
(SHALOTA) 		1309007246NRG24121220230342352 13/12/2023 Urmila Devi 1309007246WL016695 Urmila Devi 00462 UCBA0001446 2430 2430 Processed 01/02/2024 9909056810 URMILA DEVI UCO BANK(607066)
43 Narkanda HP-09-007-246-01690900/188-C
(SHALOTA) 		1309007246NRG24121220230342694 13/12/2023 Prakesh Chand 1309007246WL016707 Prakesh Chand 00462 UCBA0001446 2470 2470 Processed 01/02/2024 9909056797 PRAKASH CHAND UCO BANK(607066)
44 Narkanda HP-09-007-246-01690900/188-C
(SHALOTA) 		1309007246NRG24121220230342695 13/12/2023 Sushama devi 1309007246WL016707 Sushama devi 00462 UCBA0001446 2470 2470 Processed 01/02/2024 9909056796 SUSHMA DEVI WO PANNA LAL UCO BANK(607066)
45 Narkanda HP-09-007-246-01690900/289-C
(SHALOTA) 		1309007246NRG24121220230342396 13/12/2023 Maina Devi 1309007246WL016698 Maina Devi 00462 UCBA0001446 2626 2626 Processed 01/02/2024 9909056808 MAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Narkanda HP-09-007-246-01690900/536-C
(SHALOTA) 		1309007246NRG24121220230342397 13/12/2023 Monika 1309007246WL016698 Monika 00462 UCBA0001446 2626 2626 Processed 01/02/2024 9909056847 MONIKA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Narkanda HP-09-007-246-01690900/583-C
(SHALOTA) 		1309007246NRG24121220230342697 13/12/2023 PUSHPA 1309007246WL016707 PUSHPA 00462 UCBA0001446 2470 2470 Processed 01/02/2024 9909056856 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Narkanda HP-09-007-246-01690900/91-C
(SHALOTA) 		1309007246NRG24121220230342398 13/12/2023 Divan Chand 1309007246WL016698 Divan Chand 00462 UCBA0001446 2626 2626 Processed 01/02/2024 9909056878 DIWAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
49 Narkanda HP-09-007-246-01690900/91-C
(SHALOTA) 		1309007246NRG24121220230342399 13/12/2023 Hira Devi 1309007246WL016698 Hira Devi 00462 UCBA0001446 2626 2626 Processed 01/02/2024 9909056846 HIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Narkanda HP-09-007-246-01690900/93-C
(SHALOTA) 		1309007246NRG24121220230342353 13/12/2023 Babita 1309007246WL016695 Babita 00462 UCBA0001446 2430 2430 Processed 01/02/2024 9909056845 BABITA UCO BANK(607066)
51 Narkanda HP-09-007-246-01691000/2-C
(SHALOTA) 		1309007246NRG24121220230342501 13/12/2023 Sumita Devi 1309007246WL016700 Sumita Devi 00462 UCBA0001446 3123 3123 Processed 01/02/2024 9909056851 SUMITA DEVI WO BRAHMA DUTT UCO BANK(607066)
52 Narkanda HP-09-007-246-01691000/22-C
(SHALOTA) 		1309007246NRG24121220230342537 13/12/2023 Chander kala 1309007246WL016701 Chander kala 00462 UCBA0001446 2966 2966 Processed 01/02/2024 9909056811 CHANDER KALA WO SHER SINGH UCO BANK(607066)
53 Narkanda HP-09-007-246-01691000/22-C
(SHALOTA) 		1309007246NRG24121220230342536 13/12/2023 Sher Singh 1309007246WL016701 Sher Singh 00462 UCBA0001446 2966 2966 Processed 01/02/2024 9909056812 SHER SINGH UCO BANK(607066)
54 Narkanda HP-09-007-246-01691000/372-C
(SHALOTA) 		1309007246NRG24121220230342538 13/12/2023 Krishna Devi 1309007246WL016701 Krishna Devi 00462 UCBA0001446 2966 2966 Processed 01/02/2024 9909056807 KRISHNA DEVI W/O KISHORE LAL PUNJAB NATIONAL BANK(508568)
55 Narkanda HP-09-007-246-01691000/419-C
(SHALOTA) 		1309007246NRG24121220230342505 13/12/2023 Anita Devi 1309007246WL016700 Anita Devi 00462 UCBA0001446 3123 3123 Processed 01/02/2024 9909056798 ANITA DEVI UCO BANK(607066)
56 Narkanda HP-09-007-246-01691000/419-C
(SHALOTA) 		1309007246NRG24121220230342503 13/12/2023 Ram Krishan 1309007246WL016700 Ram Krishan 00462 UCBA0001446 3123 3123 Processed 01/02/2024 9909056823 RAM KRISHAN SO BALA RAM PUNJAB NATIONAL BANK(508568)
57 Narkanda HP-09-007-246-01691000/451-C
(SHALOTA) 		1309007246NRG24121220230342354 13/12/2023 Mehar Chand 1309007246WL016695 Mehar Chand 00462 UCBA0001446 2430 2430 Processed 01/02/2024 9909056855 MEHAR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
58 Narkanda HP-09-007-246-01691000/567-C
(SHALOTA) 		1309007246NRG24121220230342355 13/12/2023 YASHPAL 1309007246WL016695 YASHPAL 00462 UCBA0001446 2430 2430 Processed 01/02/2024 9909056862 YASH PAL UCO BANK(607066)
59 Narkanda HP-09-007-246-01691000/589-C
(SHALOTA) 		1309007246NRG24121220230342541 13/12/2023 Sakshi 1309007246WL016701 Sakshi 00462 UCBA0001446 2966 2966 Processed 01/02/2024 9909056844 SAKSHI DO VED PRAKASH UCO BANK(607066)
60 Narkanda HP-09-007-246-01691000/589-C
(SHALOTA) 		1309007246NRG24121220230342540 13/12/2023 VED PRAKASH 1309007246WL016701 VED PRAKASH 00462 UCBA0001446 2966 2966 Processed 01/02/2024 9909056800 VED PRAKASH S/O BALLA RAM PUNJAB NATIONAL BANK(508568)
61 Narkanda HP-09-007-246-01691000/591-C
(SHALOTA) 		1309007246NRG24121220230342674 13/12/2023 PAPU LAL 1309007246WL016706 PAPU LAL 00462 UCBA0001446 2613 2613 Processed 01/02/2024 9909056870 PAPU LAL SO GOPU RAM UCO BANK(607066)
62 Narkanda HP-09-007-246-01691000/634-C
(SHALOTA) 		1309007246NRG24121220230342356 13/12/2023 Tara Chand 1309007246WL016695 Tara Chand 00462 UCBA0001446 2430 2430 Processed 01/02/2024 9909056850 TARA CHAND SO GHELU RAM UCO BANK(607066)
63 Narkanda HP-09-007-246-01691000/7-C
(SHALOTA) 		1309007246NRG24121220230342542 13/12/2023 Raman Kumar 1309007246WL016701 Raman Kumar 00462 UCBA0001446 2966 2966 Processed 01/02/2024 9909056853 RAMAN KUMAR UCO BANK(607066)
64 Narkanda HP-09-007-246-01691000/700
(SHALOTA) 		1309007246NRG24121220230342357 13/12/2023 Neena 1309007246WL016695 Neena 00462 UCBA0001446 2430 2430 Processed 01/02/2024 9909056805 MRS NEENA NEENA STATE BANK OF INDIA(508548)
65 Narkanda HP-09-007-246-01691000/800
(SHALOTA) 		1309007246NRG24121220230342543 13/12/2023 Devdasi 1309007246WL016701 Devdasi 00462 UCBA0001446 2966 2966 Processed 01/02/2024 9909056813 DEV DASSI UCO BANK(607066)
66 Narkanda HP-09-007-246-01691100/304-C
(SHALOTA) 		1309007246NRG24121220230342376 13/12/2023 Sanjeev Kumar 1309007246WL016697 Sanjeev Kumar 00462 UCBA0001446 3136 3136 Processed 01/02/2024 9909056871 SANJEEV KUMAR UCO BANK(607066)
67 Narkanda HP-09-007-246-01691100/304-C
(SHALOTA) 		1309007246NRG24121220230342377 13/12/2023 Seema 1309007246WL016697 Seema 00462 UCBA0001446 3136 3136 Processed 01/02/2024 9909056869 SEEMA DEVI UCO BANK(607066)
68 Narkanda HP-09-007-246-01691100/31-C
(SHALOTA) 		1309007246NRG24121220230342379 13/12/2023 Ashish 1309007246WL016697 Ashish 00462 UCBA0001446 3136 3136 Processed 01/02/2024 9909056858 ASHISH SO SUNDER LAL UCO BANK(607066)
69 Narkanda HP-09-007-246-01691100/31-C
(SHALOTA) 		1309007246NRG24121220230342705 13/12/2023 Pallavi 1309007246WL016708 Pallavi 00462 UCBA0001446 3136 3136 Processed 01/02/2024 9909056854 PALLAVI DO SUNDER LAL UCO BANK(607066)
70 Narkanda HP-09-007-246-01691100/31-C
(SHALOTA) 		1309007246NRG24121220230342704 13/12/2023 Sunder Lal 1309007246WL016708 Sunder Lal 00462 UCBA0001446 3136 3136 Processed 01/02/2024 9909056849 SUNDER LAL UCO BANK(607066)
71 Narkanda HP-09-007-246-01691100/349-A
(SHALOTA) 		1309007246NRG24121220230342381 13/12/2023 Hira Lal 1309007246WL016697 Hira Lal 00462 UCBA0001446 3136 3136 Processed 01/02/2024 9909056873 HIRA LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
72 Narkanda HP-09-007-246-01691100/349-A
(SHALOTA) 		1309007246NRG24121220230342380 13/12/2023 PRATIBHA 1309007246WL016697 PRATIBHA 00462 UCBA0001446 3136 3136 Processed 01/02/2024 9909056857 PRATIBHA DO SH HIRA LAL UCO BANK(607066)
73 Narkanda HP-09-007-246-01691100/349-A
(SHALOTA) 		1309007246NRG24121220230342382 13/12/2023 Sahil Verma 1309007246WL016697 Sahil Verma 00462 UCBA0001446 3136 3136 Processed 01/02/2024 9909056852 SAHIL VERMA UCO BANK(607066)
74 Narkanda HP-09-007-246-01691100/374-C
(SHALOTA) 		1309007246NRG24121220230342675 13/12/2023 Narender Singh 1309007246WL016706 Narender Singh 00462 UCBA0001446 2613 2613 Processed 01/02/2024 9909056868 NARENDER SINGH SO SANT RAM UCO BANK(607066)
75 Narkanda HP-09-007-246-01691100/374-C
(SHALOTA) 		1309007246NRG24121220230342676 13/12/2023 Ranjana Devi 1309007246WL016706 Ranjana Devi 00462 UCBA0001446 2613 2613 Processed 01/02/2024 9909056799 RANJANA DEVI WO NARENDER SINGH PUNJAB NATIONAL BANK(508568)
76 Narkanda HP-09-007-246-01691100/45-C
(SHALOTA) 		1309007246NRG24121220230342677 13/12/2023 Kisha 1309007246WL016706 Kisha 00462 UCBA0001446 2613 2613 Processed 01/02/2024 9909056824 KISHA WO KAPIL UCO BANK(607066)
77 Narkanda HP-09-007-246-01691100/471-C
(SHALOTA) 		1309007246NRG24121220230342678 13/12/2023 Asha 1309007246WL016706 Asha 00462 UCBA0001446 2613 2613 Processed 01/02/2024 9909056809 MRS ASHA DEVI STATE BANK OF INDIA(508548)
78 Narkanda HP-09-007-246-01691100/516
(SHALOTA) 		1309007246NRG24121220230342679 13/12/2023 Bheema Devi 1309007246WL016706 Bheema Devi 00462 UCBA0001446 2613 2613 Processed 01/02/2024 9909056801 BHIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Narkanda HP-09-007-246-01691100/520-C
(SHALOTA) 		1309007246NRG24121220230342680 13/12/2023 Vanita 1309007246WL016706 Vanita 00462 UCBA0001446 2613 2613 Processed 01/02/2024 9909056848 VANITA DO BIHARI LAL PUNJAB NATIONAL BANK(508568)
80 Narkanda HP-09-007-246-01691100/597
(SHALOTA) 		1309007246NRG24121220230342681 13/12/2023 Chaman Lal 1309007246WL016706 Chaman Lal 00462 UCBA0001446 2613 2613 Processed 01/02/2024 9909056865 CHAMAN LAL S/O MAST RAM UCO BANK(607066)
81 Narkanda HP-09-007-246-01691100/79-C
(SHALOTA) 		1309007246NRG24121220230342385 13/12/2023 Lata devi 1309007246WL016697 Lata devi 00462 UCBA0001446 3136 3136 Processed 01/02/2024 9909056795 LATA WO RAKESH UCO BANK(607066)
82 Narkanda HP-09-007-246-01691100/84-C
(SHALOTA) 		1309007246NRG24121220230342706 13/12/2023 Shisham Pal 1309007246WL016708 Shisham Pal 00462 UCBA0001446 3136 3136 Processed 01/02/2024 9909056864 SHISHAM PAL UCO BANK(607066)
83 Narkanda HP-09-007-246-01691300/2-C
(SHALOTA) 		1309007246NRG24121220230342369 13/12/2023 Vimala Devi 1309007246WL016696 Vimala Devi 00462 UCBA0001446 3084 3084 Processed 01/02/2024 9909056859 BIMLA DEVI WO ANOKHI RAM UCO BANK(607066)
84 Narkanda HP-09-007-246-01691300/4-C
(SHALOTA) 		1309007246NRG24121220230342370 13/12/2023 HukamRam 1309007246WL016696 HukamRam 00462 UCBA0001446 3084 3084 Processed 01/02/2024 9909056872 HUKAM RAM UCO BANK(607066)
85 Narkanda HP-09-007-246-01691300/4-C
(SHALOTA) 		1309007246NRG24121220230342371 13/12/2023 Meera Devi 1309007246WL016696 Meera Devi 00462 UCBA0001446 3084 3084 Processed 01/02/2024 9909056860 MRS MEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 146261 146261
Total 245638 245638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_131223APB_FTO_98338 H.P. State Co Operative Bank HPSC0000407 DALAN 54432
2 Narkanda HP1309007_131223APB_FTO_98338 H.P. State Co Operative Bank HPSC0000439 SHIWAN 2966
3 Narkanda HP1309007_131223APB_FTO_98338 H.P. State Co Operative Bank YESB0HPB439 SHIWAN 2966
4 Narkanda HP1309007_131223APB_FTO_98338 HIMACHAL GRAMIN BANK PUNB0HPGB04 Kachin 11155
5 Narkanda HP1309007_131223APB_FTO_98338 Punjab National Bank PUNB0074100 KUMARSAIN 12531
6 Narkanda HP1309007_131223APB_FTO_98338 Punjab National Bank PUNB0171100 THANEDAR 3136
7 Narkanda HP1309007_131223APB_FTO_98338 Punjab National Bank PUNB0243100 BANOT 3136
8 Narkanda HP1309007_131223APB_FTO_98338 State Bank of India SBIN0011886 KUMARSAIN 9055
9 Narkanda HP1309007_131223APB_FTO_98338 UCO Bank UCBA0001446 KINGAL 143177
10 Narkanda HP1309007_131223APB_FTO_98338 UCO Bank UCBA0001446 Uko Bank Kingal 3084

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