Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:00:33 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_250923APB_FTO_76956
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-09-007-246-01691000/616-C
(SHALOTA) 		1309007246NRG24250920230228640 25/09/2023 Khayali Ram 1309007246WL011430 Khayali Ram 00153 HPSC0000423 3031 3031 Processed 03/10/2023 6028849903 KHAYALI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3031 3031
2 Narkanda HP-09-007-231-01704100/52-B
(JADOON) 		1309007231NRG24240920230228023 25/09/2023 RAMKALI 1309007231WL011395 RAMKALI 00153 HPSC0000426 3136 3136 Processed 03/10/2023 6028849855 RAMKALI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Narkanda HP-09-007-231-01704400/10-B
(JADOON) 		1309007231NRG24240920230228024 25/09/2023 BHAG CHAND 1309007231WL011395 BHAG CHAND 00153 HPSC0000426 3136 3136 Processed 03/10/2023 6028849880 BHAG CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Narkanda HP-09-007-231-01704400/144-B
(JADOON) 		1309007231NRG24240920230228027 25/09/2023 Suresh 1309007231WL011395 Suresh 00153 HPSC0000426 3136 3136 Processed 03/10/2023 6028849854 SURESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Narkanda HP-09-007-231-01704400/35-B
(JADOON) 		1309007231NRG24240920230228032 25/09/2023 PANA LAL 1309007231WL011395 PANA LAL 00153 HPSC0000426 3136 3136 Processed 03/10/2023 6028849856 PANNA LAL S/O LATE SH CHOVA RAM HIMACHAL GRAMIN BANK(607140)
6 Narkanda HP-09-007-231-01704400/50-B
(JADOON) 		1309007231NRG24240920230228033 25/09/2023 AJAY 1309007231WL011395 AJAY 00153 HPSC0000426 3136 3136 Processed 03/10/2023 6028849879 AJAY DOGRA. THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Narkanda HP-09-007-231-01704400/74-B
(JADOON) 		1309007231NRG24240920230228034 25/09/2023 JAGDEESH 1309007231WL011395 JAGDEESH 00153 HPSC0000426 3136 3136 Processed 03/10/2023 6028849853 JAGDISH. THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 18816 18816
8 Narkanda HP-09-007-239-01690700/275-A
(KREWATHI) 		1309007239NRG24230920230227029 25/09/2023 Kanta Devi 1309007239WL011360 Kanta Devi 00153 HPSC0000430 3136 3136 Processed 03/10/2023 6028849850 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Narkanda HP-09-007-239-01690700/34-D
(KREWATHI) 		1309007239NRG24230920230227030 25/09/2023 Chander Mohan 1309007239WL011360 Chander Mohan 00153 HPSC0000430 3136 3136 Processed 03/10/2023 6028849851 CHANDER MOHAN UCO BANK(607066)
10 Narkanda HP-09-007-239-01690700/95-D
(KREWATHI) 		1309007239NRG24230920230227021 25/09/2023 Jyoti 1309007239WL011359 Jyoti 00153 HPSC0000430 2940 2940 Processed 03/10/2023 6028849852 JYOTI W/O RAKHI RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 9212 9212
11 Narkanda HP-09-007-246-01689500/382-C
(SHALOTA) 		1309007246NRG24250920230229040 25/09/2023 Layak Ram 1309007246WL011443 Layak Ram 00153 HPSC0000439 224 224 Processed 03/10/2023 6028849904 LAIQ RAM S/O TARA CHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 224 224
12 Narkanda HP-09-007-244-01695900/448-B
(MANGSU) 		1309007244NRG24250920230228657 25/09/2023 Inder Sain Makaik 1309007244WL011436 Inder Sain Makaik 00153 HPSC0000443 3136 3136 Processed 03/10/2023 6028849906 INDER SAIN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Narkanda HP-09-007-244-01695900/485-B
(MANGSU) 		1309007244NRG24250920230228668 25/09/2023 Chet Ram 1309007244WL011437 Chet Ram 00153 HPSC0000443 3136 3136 Processed 03/10/2023 6028849905 CHET RAM JARET UCO BANK(607066)
14 Narkanda HP-09-007-244-01695900/485-B
(MANGSU) 		1309007244NRG24250920230228669 25/09/2023 Dev Kumari 1309007244WL011437 Dev Kumari 00153 HPSC0000443 3136 3136 Processed 03/10/2023 6028849907 DEV KUMARI JARET THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 9408 9408
15 Narkanda HP-09-007-246-01689500/383-C
(SHALOTA) 		1309007246NRG24250920230229042 25/09/2023 Krishma 1309007246WL011443 Krishma 00153 HPSC0000472 224 224 Processed 03/10/2023 6028849908 KRISHMA UCO BANK(607066)
SubTotal 224 224
16 Narkanda HP-09-007-231-01704400/242-B
(JADOON) 		1309007231NRG24240920230228028 25/09/2023 Sobha Devi 1309007231WL011395 Sobha Devi 00159 PUNB0HPGB04 3136 3136 Processed 03/10/2023 6028849934 SOBA DEVI WO LACHI RAM HIMACHAL GRAMIN BANK(607140)
17 Narkanda HP-09-007-231-01704400/282
(JADOON) 		1309007231NRG24240920230228030 25/09/2023 Naresh 1309007231WL011395 Naresh 00159 PUNB0HPGB04 3136 3136 Processed 03/10/2023 6028849933 NARESH S/O SH MOHAN LAL HIMACHAL GRAMIN BANK(607140)
18 Narkanda HP-09-007-238-01702700/77
(KOTIGHAT) 		1309007238NRG24110820230170823 25/09/2023 Leela Dass 1309007238WL008627 Leela Dass 00159 PUNB0HPGB04 3136 3136 Processed 03/10/2023 6028849843 LEELA DASS SO JETHU RAM STATE BANK OF INDIA(508548)
19 Narkanda HP-09-007-239-01690700/140-D
(KREWATHI) 		1309007239NRG24230920230227255 25/09/2023 Gainvati 1309007239WL011367 Gainvati 00159 PUNB0HPGB04 2352 2352 Processed 03/10/2023 6028849928 GIANVATI W/O GOPAL SINGH HIMACHAL GRAMIN BANK(607140)
20 Narkanda HP-09-007-239-01690700/147-D
(KREWATHI) 		1309007239NRG24230920230227256 25/09/2023 Sushma Devi 1309007239WL011367 Sushma Devi 00159 PUNB0HPGB04 2352 2352 Processed 03/10/2023 6028849847 SUSHMA DEVI WO SUBHASH CHAND HIMACHAL GRAMIN BANK(607140)
21 Narkanda HP-09-007-239-01690700/153-D
(KREWATHI) 		1309007239NRG24230920230227257 25/09/2023 Sanjana Kumari 1309007239WL011367 Sanjana Kumari 00159 PUNB0HPGB04 2352 2352 Processed 03/10/2023 6028849920 SANJANA KUMARI WO VIKRANT HIMACHAL GRAMIN BANK(607140)
22 Narkanda HP-09-007-239-01690700/154
(KREWATHI) 		1309007239NRG24230920230227015 25/09/2023 Man Dass 1309007239WL011359 Man Dass 00159 PUNB0HPGB04 2940 2940 Processed 03/10/2023 6028849919 MAN DASS STATE BANK OF INDIA(508548)
23 Narkanda HP-09-007-239-01690700/154
(KREWATHI) 		1309007239NRG24230920230227016 25/09/2023 Promila Devi 1309007239WL011359 Promila Devi 00159 PUNB0HPGB04 2940 2940 Processed 03/10/2023 6028849916 PROMILA DEVI W/O MAAN DASS HIMACHAL GRAMIN BANK(607140)
24 Narkanda HP-09-007-239-01690700/154
(KREWATHI) 		1309007239NRG24230920230227017 25/09/2023 Rimpal 1309007239WL011359 Rimpal 00159 PUNB0HPGB04 2940 2940 Processed 03/10/2023 6028849925 RIMPAL D/O MAN DASS HIMACHAL GRAMIN BANK(607140)
25 Narkanda HP-09-007-239-01690700/159-D
(KREWATHI) 		1309007239NRG24230920230227018 25/09/2023 Chetan Kumar 1309007239WL011359 Chetan Kumar 00159 PUNB0HPGB04 2940 2940 Processed 03/10/2023 6028849914 CHETAN KUMAR S/O TAZI RAM HIMACHAL GRAMIN BANK(607140)
26 Narkanda HP-09-007-239-01690700/167-D
(KREWATHI) 		1309007239NRG24230920230227039 25/09/2023 Mamta 1309007239WL011361 Mamta 00159 PUNB0HPGB04 2940 2940 Processed 03/10/2023 6028849932 MAMTA WO LALIT KUMAR HIMACHAL GRAMIN BANK(607140)
27 Narkanda HP-09-007-239-01690700/170-D
(KREWATHI) 		1309007239NRG24230920230227160 25/09/2023 Ambika Devi 1309007239WL011364 Ambika Devi 00159 PUNB0HPGB04 2470 2470 Processed 03/10/2023 6028849915 AMBIKA DEVI W/O LAL CHAND HIMACHAL GRAMIN BANK(607140)
28 Narkanda HP-09-007-239-01690700/170-D
(KREWATHI) 		1309007239NRG24230920230227159 25/09/2023 Lal Chand 1309007239WL011364 Lal Chand 00159 PUNB0HPGB04 2470 2470 Processed 03/10/2023 6028849912 LAL CHAND SO NURA RAM HIMACHAL GRAMIN BANK(607140)
29 Narkanda HP-09-007-239-01690700/170-D
(KREWATHI) 		1309007239NRG24230920230227161 25/09/2023 Rahul 1309007239WL011364 Rahul 00159 PUNB0HPGB04 2470 2470 Processed 03/10/2023 6028849922 RAHUL SO LAL CHAND HIMACHAL GRAMIN BANK(607140)
30 Narkanda HP-09-007-239-01690700/171-D
(KREWATHI) 		1309007239NRG24230920230227162 25/09/2023 Rajan 1309007239WL011364 Rajan 00159 PUNB0HPGB04 2470 2470 Processed 03/10/2023 6028849913 RAJAN S/O LAL CHAND HIMACHAL GRAMIN BANK(607140)
31 Narkanda HP-09-007-239-01690700/26-D
(KREWATHI) 		1309007239NRG24230920230227163 25/09/2023 Kishori Lal 1309007239WL011364 Kishori Lal 00159 PUNB0HPGB04 2470 2470 Processed 03/10/2023 6028849848 KISHORI LAL S/O CHAITRU RAM HIMACHAL GRAMIN BANK(607140)
32 Narkanda HP-09-007-239-01690700/319-D
(KREWATHI) 		1309007239NRG24230920230227040 25/09/2023 Anita 1309007239WL011361 Anita 00159 PUNB0HPGB04 2940 2940 Processed 03/10/2023 6028849910 MAHILA MANDAL SHELAG HIMACHAL GRAMIN BANK(607140)
33 Narkanda HP-09-007-239-01690700/34-D
(KREWATHI) 		1309007239NRG24230920230227031 25/09/2023 Prabha Devi 1309007239WL011360 Prabha Devi 00159 PUNB0HPGB04 3136 3136 Processed 03/10/2023 6028849930 PRABHA DEVI WO CHANDER MOHAN HIMACHAL GRAMIN BANK(607140)
34 Narkanda HP-09-007-239-01690700/41-D
(KREWATHI) 		1309007239NRG24230920230227041 25/09/2023 Umi Devi 1309007239WL011361 Umi Devi 00159 PUNB0HPGB04 2940 2940 Processed 03/10/2023 6028849845 UMI DEVI W/O BRESATU RAM HIMACHAL GRAMIN BANK(607140)
35 Narkanda HP-09-007-239-01690700/51-D
(KREWATHI) 		1309007239NRG24230920230227042 25/09/2023 Manu 1309007239WL011361 Manu 00159 PUNB0HPGB04 2940 2940 Processed 03/10/2023 6028849844 MANU W/O BHIM SINGH HIMACHAL GRAMIN BANK(607140)
36 Narkanda HP-09-007-239-01690700/68-D
(KREWATHI) 		1309007239NRG24230920230227258 25/09/2023 Jiwani Devi 1309007239WL011367 Jiwani Devi 00159 PUNB0HPGB04 2352 2352 Processed 03/10/2023 6028849931 JIVANI DEVI WO GOVERDHAN DASS HIMACHAL GRAMIN BANK(607140)
37 Narkanda HP-09-007-239-01690700/70-D
(KREWATHI) 		1309007239NRG24230920230227033 25/09/2023 Nitu 1309007239WL011360 Nitu 00159 PUNB0HPGB04 3136 3136 Processed 03/10/2023 6028849921 NITU W/O NARESH KUMAR HIMACHAL GRAMIN BANK(607140)
38 Narkanda HP-09-007-239-01690700/88-D
(KREWATHI) 		1309007239NRG24230920230227261 25/09/2023 Anish 1309007239WL011367 Anish 00159 PUNB0HPGB04 2352 2352 Processed 03/10/2023 6028849926 ANISH S/O ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
39 Narkanda HP-09-007-239-01690700/88-D
(KREWATHI) 		1309007239NRG24230920230227259 25/09/2023 Ashok Kumar 1309007239WL011367 Ashok Kumar 00159 PUNB0HPGB04 2352 2352 Processed 03/10/2023 6028849927 ASHOK KUMAR S/O DHANI RAM HIMACHAL GRAMIN BANK(607140)
40 Narkanda HP-09-007-239-01690700/88-D
(KREWATHI) 		1309007239NRG24230920230227260 25/09/2023 Narvada 1309007239WL011367 Narvada 00159 PUNB0HPGB04 2352 2352 Processed 03/10/2023 6028849917 NARVADA DEVI W/O ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
41 Narkanda HP-09-007-239-01690700/91-D
(KREWATHI) 		1309007239NRG24230920230227020 25/09/2023 Tazi Ram 1309007239WL011359 Tazi Ram 00159 PUNB0HPGB04 2940 2940 Processed 03/10/2023 6028849923 T.R. KASHYAP PUNJAB NATIONAL BANK(508568)
42 Narkanda HP-09-007-239-01690700/98-D
(KREWATHI) 		1309007239NRG24230920230227045 25/09/2023 Dipan 1309007239WL011361 Dipan 00159 PUNB0HPGB04 2940 2940 Processed 03/10/2023 6028849911 DIPAN S/O SHYAM DASS HIMACHAL GRAMIN BANK(607140)
43 Narkanda HP-09-007-239-01690700/98-D
(KREWATHI) 		1309007239NRG24230920230227044 25/09/2023 Kirna 1309007239WL011361 Kirna 00159 PUNB0HPGB04 2940 2940 Processed 03/10/2023 6028849924 KIRNA W/O LAIQ RAM HIMACHAL GRAMIN BANK(607140)
44 Narkanda HP-09-007-239-01690700/98-D
(KREWATHI) 		1309007239NRG24230920230227043 25/09/2023 Laiq Ram 1309007239WL011361 Laiq Ram 00159 PUNB0HPGB04 2940 2940 Processed 03/10/2023 6028849846 LAIQ RAM S/O SHYAM DASS HIMACHAL GRAMIN BANK(607140)
45 Narkanda HP-09-007-246-01689500/382-C
(SHALOTA) 		1309007246NRG24250920230229041 25/09/2023 Anita 1309007246WL011443 Anita 00159 PUNB0HPGB04 224 224 Processed 03/10/2023 6028849918 ANITA DEVI W/O LAIQ RAM HIMACHAL GRAMIN BANK(607140)
46 Narkanda HP-09-007-246-01689600/813-C
(SHALOTA) 		1309007246NRG24250920230229037 25/09/2023 Archana 1309007246WL011442 Archana 00159 PUNB0HPGB04 2600 2600 Processed 03/10/2023 6028849929 ARCHANA W/O MAHINDER PAL HIMACHAL GRAMIN BANK(607140)
SubTotal 82598 82598
47 Narkanda HP-09-007-239-01690700/159-D
(KREWATHI) 		1309007239NRG24230920230227019 25/09/2023 Priya Kashyap 1309007239WL011359 Priya Kashyap 00354 PUNB0074100 2940 2940 Processed 03/10/2023 6028849874 PRIYA PUNJAB NATIONAL BANK(508568)
48 Narkanda HP-09-007-246-01691000/370
(SHALOTA) 		1309007246NRG24250920230229047 25/09/2023 Ajay Kumar 1309007246WL011443 Ajay Kumar 00354 PUNB0074100 224 224 Processed 03/10/2023 6028849873 MR AJAY KUMAR STATE BANK OF INDIA(508548)
49 Narkanda HP-09-007-246-01691000/38-C
(SHALOTA) 		1309007246NRG24250920230228636 25/09/2023 RAMESH CHAND 1309007246WL011430 RAMESH CHAND 00354 PUNB0074100 3031 3031 Processed 03/10/2023 6028849875 RAMESH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6195 6195
50 Narkanda HP-09-007-246-01689500/570-C
(SHALOTA) 		1309007246NRG24250920230229045 25/09/2023 Brijesh Kumar 1309007246WL011443 Brijesh Kumar 00354 PUNB0126400 224 224 Processed 03/10/2023 6028849872 BRIJESH KUMAR S/O PANNA LAL PUNJAB NATIONAL BANK(508568)
51 Narkanda HP-09-007-246-01689600/384-A
(SHALOTA) 		1309007246NRG24250920230229036 25/09/2023 Mahinder Lal 1309007246WL011442 Mahinder Lal 00354 PUNB0126400 2600 2600 Processed 03/10/2023 6028849883 MAHINDER LAL SO DURGA RAM UCO BANK(607066)
52 Narkanda HP-09-007-246-01691000/150-C
(SHALOTA) 		1309007246NRG24250920230228634 25/09/2023 BITTU 1309007246WL011430 BITTU 00354 PUNB0126400 3031 3031 Processed 03/10/2023 6028849884 BITTU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5855 5855
53 Narkanda HP-09-007-244-01695900/444-B
(MANGSU) 		1309007244NRG24250920230228664 25/09/2023 Rapinder Jaret 1309007244WL011437 Rapinder Jaret 00354 PUNB0171100 2912 2912 Processed 03/10/2023 6028849896 RAPINDER S/O SH SHIV SINGH JAREAT PUNJAB NATIONAL BANK(508568)
54 Narkanda HP-09-007-244-01695900/448-B
(MANGSU) 		1309007244NRG24250920230228659 25/09/2023 Himanshu Makhaik 1309007244WL011436 Himanshu Makhaik 00354 PUNB0171100 3136 3136 Processed 03/10/2023 6028849898 MR HIMANSHU MAKHAIK STATE BANK OF INDIA(508548)
55 Narkanda HP-09-007-244-01695900/484-B
(MANGSU) 		1309007244NRG24250920230228667 25/09/2023 Gian Devi 1309007244WL011437 Gian Devi 00354 PUNB0171100 3136 3136 Processed 03/10/2023 6028849895 GYAN DEVI GENERAL POST OFFICE(607245)
56 Narkanda HP-09-007-244-01695900/484-B
(MANGSU) 		1309007244NRG24250920230228666 25/09/2023 Rangil Singh 1309007244WL011437 Rangil Singh 00354 PUNB0171100 3136 3136 Processed 03/10/2023 6028849894 RANGIL SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
57 Narkanda HP-09-007-244-01695900/495-B
(MANGSU) 		1309007244NRG24250920230228671 25/09/2023 Sujata 1309007244WL011437 Sujata 00354 PUNB0171100 3136 3136 Processed 03/10/2023 6028849897 SUJATA WO VIKAS CHAUHAN PUNJAB NATIONAL BANK(508568)
58 Narkanda HP-09-007-244-01695900/495-B
(MANGSU) 		1309007244NRG24250920230228670 25/09/2023 Vikas chauhan 1309007244WL011437 Vikas chauhan 00354 PUNB0171100 3136 3136 Processed 03/10/2023 6028849893 VIKAS PUNJAB NATIONAL BANK(508568)
SubTotal 18592 18592
59 Narkanda HP-09-007-246-01689500/509
(SHALOTA) 		1309007246NRG24250920230229043 25/09/2023 Pankaj 1309007246WL011443 Pankaj 00415 SBIN0011886 224 224 Processed 03/10/2023 6028849901 PANKAJ STATE BANK OF INDIA(508548)
60 Narkanda HP-09-007-246-01689500/656-C
(SHALOTA) 		1309007246NRG24250920230229046 25/09/2023 Shant Pal 1309007246WL011443 Shant Pal 00415 SBIN0011886 224 224 Processed 03/10/2023 6028849857 MR SHANT PAL STATE BANK OF INDIA(508548)
61 Narkanda HP-09-007-246-01691000/372-C
(SHALOTA) 		1309007246NRG24250920230229048 25/09/2023 Lokesh Kumar 1309007246WL011443 Lokesh Kumar 00415 SBIN0011886 224 224 Processed 03/10/2023 6028849902 MR LOKESH KUMAR STATE BANK OF INDIA(508548)
62 Narkanda HP-09-007-246-01691000/666-C
(SHALOTA) 		1309007246NRG24250920230228624 25/09/2023 Anil Kumar 1309007246WL011429 Anil Kumar 00415 SBIN0011886 2744 2744 Processed 03/10/2023 6028849899 MR ANIL KUMAR STATE BANK OF INDIA(508548)
63 Narkanda HP-09-007-246-01691000/668-C
(SHALOTA) 		1309007246NRG24250920230228613 25/09/2023 Kiran Lata 1309007246WL011428 Kiran Lata 00415 SBIN0011886 2352 2352 Processed 03/10/2023 6028849900 KIRAN LATA WO SH MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 5768 5768
64 Narkanda HP-09-007-231-01704000/53-B
(JADOON) 		1309007231NRG24240920230228022 25/09/2023 Jagdish 1309007231WL011395 Jagdish 00415 SBIN0051151 3136 3136 Processed 03/10/2023 6028849849 MR JAGDISH STATE BANK OF INDIA(508548)
65 Narkanda HP-09-007-231-01704400/287
(JADOON) 		1309007231NRG24240920230228031 25/09/2023 Samriti 1309007231WL011395 Samriti 00415 SBIN0051151 2912 2912 Processed 03/10/2023 6028849909 MRS SAMRITI SAMRITI STATE BANK OF INDIA(508548)
SubTotal 6048 6048
66 Narkanda HP-09-007-244-01695900/444-B
(MANGSU) 		1309007244NRG24250920230228665 25/09/2023 Aju Jarate 1309007244WL011437 Aju Jarate 00462 UCBA0000188 3136 3136 Processed 03/10/2023 6028849877 AJU PUNJAB NATIONAL BANK(508568)
67 Narkanda HP-09-007-244-01695900/444-B
(MANGSU) 		1309007244NRG24250920230228663 25/09/2023 Sumedha Devi 1309007244WL011437 Sumedha Devi 00462 UCBA0000188 3136 3136 Processed 03/10/2023 6028849878 SUMEDHA DEVI UCO BANK(607066)
SubTotal 6272 6272
68 Narkanda HP-09-007-231-01704400/10-B
(JADOON) 		1309007231NRG24240920230228025 25/09/2023 Neha Dogra 1309007231WL011395 Neha Dogra 00462 UCBA0000393 3136 3136 Processed 03/10/2023 6028849876 NEHA DOGRA SO BHAG CHAND PUNJAB NATIONAL BANK(508568)
69 Narkanda HP-09-007-231-01704400/10-B
(JADOON) 		1309007231NRG24240920230228026 25/09/2023 Urmila 1309007231WL011395 Urmila 00462 UCBA0000393 2912 2912 Processed 03/10/2023 6028849881 URMILA DEVI UCO BANK(607066)
70 Narkanda HP-09-007-231-01704400/261-B
(JADOON) 		1309007231NRG24240920230228029 25/09/2023 kapil 1309007231WL011395 kapil 00462 UCBA0000393 2912 2912 Processed 03/10/2023 6028849892 KAPIL UCO BANK(607066)
71 Narkanda HP-09-007-239-01690700/70-D
(KREWATHI) 		1309007239NRG24230920230227032 25/09/2023 Naresh Kumar 1309007239WL011360 Naresh Kumar 00462 UCBA0000393 3136 3136 Processed 03/10/2023 6028849882 NARESH KUMAR UCO BANK(607066)
SubTotal 12096 12096
72 Narkanda HP-09-007-246-01689500/509
(SHALOTA) 		1309007246NRG24250920230229044 25/09/2023 Payal 1309007246WL011443 Payal 00462 UCBA0001446 224 224 Processed 03/10/2023 6028849888 MS PAYAL STATE BANK OF INDIA(508548)
73 Narkanda HP-09-007-246-01689600/371-C
(SHALOTA) 		1309007246NRG24250920230229062 25/09/2023 Sanjeev Kumar 1309007246WL011445 Sanjeev Kumar 00462 UCBA0001446 702 702 Processed 03/10/2023 6028849886 SANJEEV KUMAR SO RAMESH UCO BANK(607066)
74 Narkanda HP-09-007-246-01689600/379-C
(SHALOTA) 		1309007246NRG24250920230228608 25/09/2023 Beena Devi 1309007246WL011428 Beena Devi 00462 UCBA0001446 2352 2352 Processed 03/10/2023 6028849890 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Narkanda HP-09-007-246-01691000/150-C
(SHALOTA) 		1309007246NRG24250920230228635 25/09/2023 RAKESH 1309007246WL011430 RAKESH 00462 UCBA0001446 3031 3031 Processed 03/10/2023 6028849867 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 Narkanda HP-09-007-246-01691000/186-C
(SHALOTA) 		1309007246NRG24250920230228609 25/09/2023 Asha 1309007246WL011428 Asha 00462 UCBA0001446 2352 2352 Processed 03/10/2023 6028849859 ASHA WO GULAB SINGH UCO BANK(607066)
77 Narkanda HP-09-007-246-01691000/186-C
(SHALOTA) 		1309007246NRG24250920230228610 25/09/2023 Gulab Singh 1309007246WL011428 Gulab Singh 00462 UCBA0001446 2352 2352 Processed 03/10/2023 6028849860 GULAB SINGH S/O VIJAY SINGH UCO BANK(607066)
78 Narkanda HP-09-007-246-01691000/22-C
(SHALOTA) 		1309007246NRG24250920230229063 25/09/2023 Sonkiya Ram 1309007246WL011445 Sonkiya Ram 00462 UCBA0001446 702 702 Processed 03/10/2023 6028849869 SONKIYA RAM UCO BANK(607066)
79 Narkanda HP-09-007-246-01691000/255-C
(SHALOTA) 		1309007246NRG24250920230228620 25/09/2023 Amita 1309007246WL011429 Amita 00462 UCBA0001446 2744 2744 Processed 03/10/2023 6028849862 AMITA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Narkanda HP-09-007-246-01691000/372-C
(SHALOTA) 		1309007246NRG24250920230229049 25/09/2023 Krishna Devi 1309007246WL011443 Krishna Devi 00462 UCBA0001446 224 224 Processed 03/10/2023 6028849889 KRISHNA DEVI W/O KISHORE LAL PUNJAB NATIONAL BANK(508568)
81 Narkanda HP-09-007-246-01691000/38-C
(SHALOTA) 		1309007246NRG24250920230228637 25/09/2023 Meera Davi 1309007246WL011430 Meera Davi 00462 UCBA0001446 3031 3031 Processed 03/10/2023 6028849858 MEERA DEVI WO RAMESH CHAND UCO BANK(607066)
82 Narkanda HP-09-007-246-01691000/420-C
(SHALOTA) 		1309007246NRG24250920230228621 25/09/2023 Krishna Devi 1309007246WL011429 Krishna Devi 00462 UCBA0001446 2744 2744 Processed 03/10/2023 6028849866 KRISHANA DEVI WO KRISHAN PAL UCO BANK(607066)
83 Narkanda HP-09-007-246-01691000/588-C
(SHALOTA) 		1309007246NRG24250920230228638 25/09/2023 BABLU 1309007246WL011430 BABLU 00462 UCBA0001446 3031 3031 Processed 03/10/2023 6028849868 BABLU S/O GAIN CHAND UCO BANK(607066)
84 Narkanda HP-09-007-246-01691000/588-C
(SHALOTA) 		1309007246NRG24250920230228639 25/09/2023 Sushma Devi 1309007246WL011430 Sushma Devi 00462 UCBA0001446 3031 3031 Processed 03/10/2023 6028849885 SUSHMA DEVI UCO BANK(607066)
85 Narkanda HP-09-007-246-01691000/589-C
(SHALOTA) 		1309007246NRG24250920230228623 25/09/2023 Sakshi 1309007246WL011429 Sakshi 00462 UCBA0001446 2744 2744 Processed 03/10/2023 6028849891 SAKSHI DO VED PRAKASH UCO BANK(607066)
86 Narkanda HP-09-007-246-01691000/589-C
(SHALOTA) 		1309007246NRG24250920230228622 25/09/2023 VED PRAKASH 1309007246WL011429 VED PRAKASH 00462 UCBA0001446 2744 2744 Processed 03/10/2023 6028849863 VED PRAKASH S/O BALLA RAM PUNJAB NATIONAL BANK(508568)
87 Narkanda HP-09-007-246-01691000/616-C
(SHALOTA) 		1309007246NRG24250920230228641 25/09/2023 Satki Devi 1309007246WL011430 Satki Devi 00462 UCBA0001446 3031 3031 Processed 03/10/2023 6028849887 SATKI DEVI WO KHAYALI RAM UCO BANK(607066)
88 Narkanda HP-09-007-246-01691000/65-C
(SHALOTA) 		1309007246NRG24250920230228611 25/09/2023 Jaiwant 1309007246WL011428 Jaiwant 00462 UCBA0001446 2352 2352 Processed 03/10/2023 6028849870 JAIWANT STATE BANK OF INDIA(508548)
89 Narkanda HP-09-007-246-01691000/668-C
(SHALOTA) 		1309007246NRG24250920230228612 25/09/2023 Mohan Lal 1309007246WL011428 Mohan Lal 00462 UCBA0001446 2352 2352 Processed 03/10/2023 6028849871 MOHAN LAL SHARMA SO BUDH RAM VILL SHALOT STATE BANK OF INDIA(508548)
90 Narkanda HP-09-007-246-01691000/7-C
(SHALOTA) 		1309007246NRG24250920230228626 25/09/2023 Manisha 1309007246WL011429 Manisha 00462 UCBA0001446 2744 2744 Processed 03/10/2023 6028849864 MANISHA DEVI WO DEV RAJ UCO BANK(607066)
91 Narkanda HP-09-007-246-01691000/7-C
(SHALOTA) 		1309007246NRG24250920230228625 25/09/2023 Raman Kumar 1309007246WL011429 Raman Kumar 00462 UCBA0001446 2744 2744 Processed 03/10/2023 6028849865 RAMAN KUMAR UCO BANK(607066)
92 Narkanda HP-09-007-246-01691000/700
(SHALOTA) 		1309007246NRG24250920230229060 25/09/2023 Neena 1309007246WL011444 Neena 00462 UCBA0001446 1411 1411 Processed 03/10/2023 6028849861 MRS NEENA NEENA STATE BANK OF INDIA(508548)
SubTotal 46642 46642
Total 230981 230981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_250923APB_FTO_76956 H.P. State Co Operative Bank HPSC0000423 KUMARSAIN 3031
2 Narkanda HP1309007_250923APB_FTO_76956 H.P. State Co Operative Bank HPSC0000426 NARKANDA 18816
3 Narkanda HP1309007_250923APB_FTO_76956 H.P. State Co Operative Bank HPSC0000430 PREMNAGAR 9212
4 Narkanda HP1309007_250923APB_FTO_76956 H.P. State Co Operative Bank HPSC0000439 SHIWAN 224
5 Narkanda HP1309007_250923APB_FTO_76956 H.P. State Co Operative Bank HPSC0000443 THANEDHAR 9408
6 Narkanda HP1309007_250923APB_FTO_76956 H.P. State Co Operative Bank HPSC0000472 Rampur Bus Stand 224
7 Narkanda HP1309007_250923APB_FTO_76956 HIMACHAL GRAMIN BANK PUNB0HPGB04 Kachin 73190
8 Narkanda HP1309007_250923APB_FTO_76956 HIMACHAL GRAMIN BANK PUNB0HPGB04 KIARA 6272
9 Narkanda HP1309007_250923APB_FTO_76956 HIMACHAL GRAMIN BANK PUNB0HPGB04 Kotighat 3136
10 Narkanda HP1309007_250923APB_FTO_76956 Punjab National Bank PUNB0074100 KUMARSAIN 6195
11 Narkanda HP1309007_250923APB_FTO_76956 Punjab National Bank PUNB0126400 BARAGAON 5855
12 Narkanda HP1309007_250923APB_FTO_76956 Punjab National Bank PUNB0171100 THANEDAR 18592
13 Narkanda HP1309007_250923APB_FTO_76956 State Bank of India SBIN0011886 KUMARSAIN 5768
14 Narkanda HP1309007_250923APB_FTO_76956 State Bank of India SBIN0051151 NARKANDA 6048
15 Narkanda HP1309007_250923APB_FTO_76956 UCO Bank UCBA0000188 THANEDHAR 6272
16 Narkanda HP1309007_250923APB_FTO_76956 UCO Bank UCBA0000393 NARKANDA 12096
17 Narkanda HP1309007_250923APB_FTO_76956 UCO Bank UCBA0001446 KINGAL 46642

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