Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:39:21 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310001_070823APB_FTO_60474
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 Nahan HP-10-001-034-01625300/247
(VIKRAM BAAG) 		1310001034NRG24070820230101268 07/08/2023 SITARA BAGAM 1310001034WL004547 SITARA BAGAM 00078 CNRB0004599 448 448 Processed 16/08/2023 4603983748 SITARA BAGAM IDBI BANK(607095)
SubTotal 448 448
2 Nahan HP-10-001-034-01625200/130
(VIKRAM BAAG) 		1310001034NRG24070820230101262 07/08/2023 RIYAJ MOHMMAD 1310001034WL004547 RIYAJ MOHMMAD 00089 CBIN0283106 448 448 Processed 16/08/2023 4603983724 Mr. RIYAJ MOHAMMAD CENTRAL BANK OF INDIA(607115)
3 Nahan HP-10-001-034-01625200/212
(VIKRAM BAAG) 		1310001034NRG24070820230101255 07/08/2023 SHAHAJAHAN BEGUM 1310001034WL004545 SHAHAJAHAN BEGUM 00089 CBIN0283106 224 224 Processed 16/08/2023 4603983723 Mrs. SHAHAJAHAN BEGUM CENTRAL BANK OF INDIA(607115)
4 Nahan HP-10-001-034-01625200/320
(VIKRAM BAAG) 		1310001034NRG24070820230101263 07/08/2023 ASARAF 1310001034WL004547 ASARAF 00089 CBIN0283106 448 448 Processed 16/08/2023 4603983721 ASARAF ALI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Nahan HP-10-001-034-01625200/49
(VIKRAM BAAG) 		1310001034NRG24070820230101264 07/08/2023 CHALTI DEVI 1310001034WL004547 CHALTI DEVI 00089 CBIN0283106 448 448 Processed 16/08/2023 4603983745 CHALTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Nahan HP-10-001-034-01625200/541
(VIKRAM BAAG) 		1310001034NRG24070820230101267 07/08/2023 RAKESH DHIMAN 1310001034WL004547 RAKESH DHIMAN 00089 CBIN0283106 448 448 Processed 16/08/2023 4603983720 Mr. RAKESH DHIMAN CENTRAL BANK OF INDIA(607115)
7 Nahan HP-10-001-034-01625200/83
(VIKRAM BAAG) 		1310001034NRG24070820230101258 07/08/2023 SABAR ALI 1310001034WL004546 SABAR ALI 00089 CBIN0283106 448 448 Processed 16/08/2023 4603983729 Mr. SABAR ALI CENTRAL BANK OF INDIA(607115)
8 Nahan HP-10-001-034-01625300/308
(VIKRAM BAAG) 		1310001034NRG24070820230101269 07/08/2023 IRSHAD ALI 1310001034WL004547 IRSHAD ALI 00089 CBIN0283106 448 448 Processed 16/08/2023 4603983719 Mr. IRSHAD ALI CENTRAL BANK OF INDIA(607115)
SubTotal 2912 2912
9 Nahan HP-10-001-006-01616600/12
(BIRLA) 		1310001006NRG24070820230101317 07/08/2023 GOPAL SINGH 1310001006WL004551 GOPAL SINGH 00153 HPSC0000553 3345 3345 Processed 16/08/2023 4603983750 GOPAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Nahan HP-10-001-006-01616600/175
(BIRLA) 		1310001006NRG24070820230101319 07/08/2023 KAMAL CHAND 1310001006WL004551 KAMAL CHAND 00153 HPSC0000553 3345 3345 Processed 16/08/2023 4603983752 KAMAL CHAND UCO BANK(607066)
11 Nahan HP-10-001-006-01616600/19
(BIRLA) 		1310001006NRG24070820230101321 07/08/2023 GUMAN SINGH 1310001006WL004551 GUMAN SINGH 00153 HPSC0000553 3345 3345 Processed 16/08/2023 4603983717 GUMAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Nahan HP-10-001-006-01616600/29
(BIRLA) 		1310001006NRG24070820230101324 07/08/2023 VED PARKASH 1310001006WL004551 VED PARKASH 00153 HPSC0000553 3345 3345 Processed 16/08/2023 4603983749 VED PARKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Nahan HP-10-001-006-01616600/85
(BIRLA) 		1310001006NRG24070820230101326 07/08/2023 SATYA RAM 1310001006WL004551 SATYA RAM 00153 HPSC0000553 3345 3345 Processed 16/08/2023 4603983790 SATYA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 16725 16725
14 Nahan HP-10-001-009-01621300/26
(DEVKA PUDLA) 		1310001000NRG24070820230101437 07/08/2023 Mam Chand 1310001WL004559 Mam Chand 00153 HPSC0000557 3136 3136 Processed 16/08/2023 4603983789 MAM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
15 Nahan HP-10-001-009-01621400/3
(DEVKA PUDLA) 		1310001000NRG24070820230101361 07/08/2023 TEJVEER SINGH 1310001WL004554 TEJVEER SINGH 00153 HPSC0000557 224 224 Processed 16/08/2023 4603983753 TEJBEER SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
16 Nahan HP-10-001-009-01621400/369
(DEVKA PUDLA) 		1310001000NRG24070820230101365 07/08/2023 SARLA DEVI 1310001WL004554 SARLA DEVI 00153 HPSC0000557 224 224 Processed 16/08/2023 4603983787 SARLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Nahan HP-10-001-009-01621400/83
(DEVKA PUDLA) 		1310001000NRG24070820230101373 07/08/2023 Kheema Devi 1310001WL004554 Kheema Devi 00153 HPSC0000557 224 224 Processed 16/08/2023 4603983785 KHEMA DEVI WO NARESH KUMAR UNION BANK OF INDIA(508500)
18 Nahan HP-10-001-009-01625800/134
(DEVKA PUDLA) 		1310001009NRG24070820230101175 07/08/2023 MEENA DEVI 1310001009WL004541 MEENA DEVI 00153 HPSC0000557 2016 2016 Processed 16/08/2023 4603983756 SALINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Nahan HP-10-001-009-01625800/250
(DEVKA PUDLA) 		1310001009NRG24070820230101176 07/08/2023 RAMESH 1310001009WL004541 RAMESH 00153 HPSC0000557 2016 2016 Processed 16/08/2023 4603983754 RAMESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Nahan HP-10-001-009-01625800/354
(DEVKA PUDLA) 		1310001009NRG24070820230101177 07/08/2023 Shakuntla Devi 1310001009WL004541 Shakuntla Devi 00153 HPSC0000557 2016 2016 Processed 16/08/2023 4603983786 SHAKUNTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Nahan HP-10-001-009-01625800/365
(DEVKA PUDLA) 		1310001009NRG24070820230101179 07/08/2023 DEV BALA 1310001009WL004541 DEV BALA 00153 HPSC0000557 2016 2016 Processed 16/08/2023 4603983788 DEV BALA WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
22 Nahan HP-10-001-009-01625800/60
(DEVKA PUDLA) 		1310001009NRG24070820230101282 07/08/2023 Manti Devi 1310001009WL004548 Manti Devi 00153 HPSC0000557 2016 2016 Processed 16/08/2023 4603983755 MANTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Nahan HP-10-001-009-01625800/63
(DEVKA PUDLA) 		1310001009NRG24070820230101192 07/08/2023 NISHU KUMARI 1310001009WL004542 NISHU KUMARI 00153 HPSC0000557 3584 3584 Processed 16/08/2023 4603983784 NISHU KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 17472 17472
24 Nahan HP-10-001-009-01621300/281
(DEVKA PUDLA) 		1310001000NRG24070820230101438 07/08/2023 Shyama Devi 1310001WL004559 Shyama Devi 00153 HPSC0000559 3136 3136 Processed 16/08/2023 4603983783 SHYAMA DEVI OR DEEP CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Nahan HP-10-001-009-01625800/112
(DEVKA PUDLA) 		1310001009NRG24070820230101278 07/08/2023 Santosh 1310001009WL004548 Santosh 00153 HPSC0000559 2016 2016 Processed 16/08/2023 4603983760 SANTOSH DEVI W/O SH SUSHIL KUMAR HIMACHAL GRAMIN BANK(607140)
26 Nahan HP-10-001-009-01625800/356
(DEVKA PUDLA) 		1310001009NRG24070820230101190 07/08/2023 SHARITA 1310001009WL004542 SHARITA 00153 HPSC0000559 1568 1568 Processed 16/08/2023 4603983780 SHARITA DEVI HDFC BANK LTD(607152)
27 Nahan HP-10-001-009-01625800/40
(DEVKA PUDLA) 		1310001009NRG24070820230101280 07/08/2023 Bala Devi 1310001009WL004548 Bala Devi 00153 HPSC0000559 2016 2016 Processed 16/08/2023 4603983761 BALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Nahan HP-10-001-009-01625800/415
(DEVKA PUDLA) 		1310001009NRG24070820230101191 07/08/2023 SEEMA KUMARI 1310001009WL004542 SEEMA KUMARI 00153 HPSC0000559 3584 3584 Processed 16/08/2023 4603983781 SEEMA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Nahan HP-10-001-009-01625800/418
(DEVKA PUDLA) 		1310001009NRG24070820230101281 07/08/2023 BHUMIKA 1310001009WL004548 BHUMIKA 00153 HPSC0000559 2016 2016 Rejected 16/08/2023 4603983779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Nahan HP-10-001-009-01625800/419
(DEVKA PUDLA) 		1310001009NRG24070820230101181 07/08/2023 DAYA KUMARI 1310001009WL004541 DAYA KUMARI 00153 HPSC0000559 2016 2016 Processed 16/08/2023 4603983778 Miss. DAYA TOMER DO RANJU CENTRAL BANK OF INDIA(607115)
31 Nahan HP-10-001-009-01625800/71
(DEVKA PUDLA) 		1310001009NRG24070820230101193 07/08/2023 Ruchika Sharma 1310001009WL004542 Ruchika Sharma 00153 HPSC0000559 3584 3584 Processed 16/08/2023 4603983782 RUCHIKA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Nahan HP-10-001-009-01625800/88
(DEVKA PUDLA) 		1310001009NRG24070820230101283 07/08/2023 Balinder Singh 1310001009WL004548 Balinder Singh 00153 HPSC0000559 2016 2016 Processed 16/08/2023 4603983757 BALINDER SINGH OR PRITHVI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Nahan HP-10-001-022-01620100/117
(NEHLI DHIRA) 		1310001022NRG24070820230101156 07/08/2023 GOPAL SINGH 1310001022WL004539 GOPAL SINGH 00153 HPSC0000559 1463 1463 Processed 16/08/2023 4603983758 GOPAL SINGH CANARA BANK(508532)
34 Nahan HP-10-001-022-01620100/52
(NEHLI DHIRA) 		1310001022NRG24070820230101157 07/08/2023 SURENDER SINGH 1310001022WL004539 SURENDER SINGH 00153 HPSC0000559 1463 1463 Processed 16/08/2023 4603983759 SURINDER SINGH S/O SH.JOGINDER SINGH UCO BANK(607066)
SubTotal 24878 24878
35 Nahan HP-10-001-009-01621400/379
(DEVKA PUDLA) 		1310001000NRG24070820230101369 07/08/2023 Shyama Devi 1310001WL004554 Shyama Devi 00153 HPSC0000572 224 224 Processed 16/08/2023 4603983777 SHYAMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 224 224
36 Nahan HP-10-001-003-01620700/45
(BANETHI) 		1310001000NRG24070820230101406 07/08/2023 Vijay Pal 1310001WL004557 Vijay Pal 00153 HPSC0000576 1344 1344 Processed 16/08/2023 4603983763 VIJAY PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Nahan HP-10-001-003-01620700/461
(BANETHI) 		1310001000NRG24070820230101407 07/08/2023 ANJALI DEVI 1310001WL004557 ANJALI DEVI 00153 HPSC0000576 3136 3136 Processed 16/08/2023 4603983773 ANJALI DEVI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
38 Nahan HP-10-001-022-01619900/397
(NEHLI DHIRA) 		1310001022NRG24070820230101155 07/08/2023 Jagdeep Chauhan 1310001022WL004539 Jagdeep Chauhan 00153 HPSC0000576 1463 1463 Processed 16/08/2023 4603983774 JAGDEEP CHAUHAN IDBI BANK(607095)
39 Nahan HP-10-001-022-01620200/422
(NEHLI DHIRA) 		1310001022NRG24070820230101158 07/08/2023 ANSHUMAN THAKUR 1310001022WL004539 ANSHUMAN THAKUR 00153 HPSC0000576 1463 1463 Processed 16/08/2023 4603983775 ANSHUMAN THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Nahan HP-10-001-022-01626700/334
(NEHLI DHIRA) 		1310001022NRG24070820230101145 07/08/2023 Surender Singh 1310001022WL004538 Surender Singh 00153 HPSC0000576 448 448 Processed 16/08/2023 4603983762 SURENDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 Nahan HP-10-001-022-01627100/181
(NEHLI DHIRA) 		1310001022NRG24070820230101147 07/08/2023 Radha Devi 1310001022WL004538 Radha Devi 00153 HPSC0000576 448 448 Processed 16/08/2023 4603983765 RADHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Nahan HP-10-001-022-01627100/53
(NEHLI DHIRA) 		1310001022NRG24070820230101149 07/08/2023 Anita Devi 1310001022WL004538 Anita Devi 00153 HPSC0000576 448 448 Processed 16/08/2023 4603983764 ANITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Nahan HP-10-001-022-01627100/53
(NEHLI DHIRA) 		1310001022NRG24070820230101148 07/08/2023 SAMPOORAN SINGH 1310001022WL004538 SAMPOORAN SINGH 00153 HPSC0000576 448 448 Processed 16/08/2023 4603983776 SAMPURAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 9198 9198
44 Nahan HP-10-001-006-01616600/255
(BIRLA) 		1310001006NRG24070820230101322 07/08/2023 SURENDER SINGH 1310001006WL004551 SURENDER SINGH 00153 YESB0HPB553 3345 3345 Processed 16/08/2023 4603983751 SURENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3345 3345
45 Nahan HP-10-001-006-01616600/28
(BIRLA) 		1310001006NRG24070820230101323 07/08/2023 KIRAN DEVI 1310001006WL004551 KIRAN DEVI 00159 PUNB0HPGB04 3345 3345 Processed 16/08/2023 4603983768 KIRAN DEVI W/O MAHINDER SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 3345 3345
46 Nahan HP-10-001-022-01620300/118
(NEHLI DHIRA) 		1310001022NRG24070820230101159 07/08/2023 SHASHI KANT 1310001022WL004539 SHASHI KANT 00165 IBKL0001933 1463 1463 Processed 16/08/2023 4603983731 SHASHI KANT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 Nahan HP-10-001-034-01625200/534
(VIKRAM BAAG) 		1310001034NRG24070820230101266 07/08/2023 AKBARI KHATUN 1310001034WL004547 AKBARI KHATUN 00165 IBKL0001933 448 448 Processed 16/08/2023 4603983730 Mr. SRAFAT ALI S/O LIYAKAT ALI CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
48 Nahan HP-10-001-009-01621400/352
(DEVKA PUDLA) 		1310001000NRG24070820230101364 07/08/2023 MADHU BALA 1310001WL004554 MADHU BALA 00354 PUNB0035600 224 224 Processed 16/08/2023 4603983736 MADHU BALA W/O VINODE KUMAR PUNJAB NATIONAL BANK(508568)
49 Nahan HP-10-001-009-01625800/406
(DEVKA PUDLA) 		1310001009NRG24070820230101180 07/08/2023 MRS DAYA DEVI 1310001009WL004541 MRS DAYA DEVI 00354 PUNB0035600 2016 2016 Processed 16/08/2023 4603983735 DAYA DEVI W/O KULDEEP CHAND PUNJAB NATIONAL BANK(508568)
50 Nahan HP-10-001-031-01622100/444
(SURLA) 		1310001000NRG24070820230101167 07/08/2023 SUMITRA DEVI 1310001WL004540 SUMITRA DEVI 00354 PUNB0035600 3136 3136 Processed 16/08/2023 4603983714 SUMITRA DEVI W/O SH PRITHVI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5376 5376
51 Nahan HP-10-001-009-01621400/376
(DEVKA PUDLA) 		1310001000NRG24070820230101368 07/08/2023 ANITA DEVI 1310001WL004554 ANITA DEVI 00354 PUNB0114500 224 224 Processed 16/08/2023 4603983737 ANITA DEVI D/O JASMER SINGH PUNJAB NATIONAL BANK(508568)
52 Nahan HP-10-001-031-01622100/154
(SURLA) 		1310001000NRG24070820230101165 07/08/2023 JOGINDER SINGH 1310001WL004540 JOGINDER SINGH 00354 PUNB0114500 3136 3136 Processed 16/08/2023 4603983739 JOGINDER SINGH SO BASANT RAM PUNJAB NATIONAL BANK(508568)
53 Nahan HP-10-001-031-01622200/516
(SURLA) 		1310001000NRG24070820230101169 07/08/2023 Sunita Devi 1310001WL004540 Sunita Devi 00354 PUNB0114500 3136 3136 Processed 16/08/2023 4603983738 SUNITA DEVI WO NARPAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6496 6496
54 Nahan HP-10-001-003-01620700/309
(BANETHI) 		1310001000NRG24070820230101400 07/08/2023 SMT AMITA DEVI 1310001WL004557 SMT AMITA DEVI 00354 PUNB0242800 1344 1344 Processed 16/08/2023 4603983726 AMITA DEVI WO SATYA PAL PUNJAB NATIONAL BANK(508568)
55 Nahan HP-10-001-003-01620700/362
(BANETHI) 		1310001000NRG24070820230101401 07/08/2023 BALINDER SINGH 1310001WL004557 BALINDER SINGH 00354 PUNB0242800 448 448 Processed 16/08/2023 4603983727 BALINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 Nahan HP-10-001-003-01620700/362
(BANETHI) 		1310001000NRG24070820230101402 07/08/2023 Mrs Sita Devi 1310001WL004557 Mrs Sita Devi 00354 PUNB0242800 224 224 Processed 16/08/2023 4603983743 SITA DEVI W/O SH BALINDER SINGH PUNJAB NATIONAL BANK(508568)
57 Nahan HP-10-001-003-01620700/365
(BANETHI) 		1310001000NRG24070820230101403 07/08/2023 RAMESH 1310001WL004557 RAMESH 00354 PUNB0242800 3136 3136 Processed 16/08/2023 4603983742 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
58 Nahan HP-10-001-003-01620700/407
(BANETHI) 		1310001000NRG24070820230101405 07/08/2023 GIAN CHAND 1310001WL004557 GIAN CHAND 00354 PUNB0242800 2688 2688 Processed 16/08/2023 4603983744 GIAN CHAND S/O SH JASMANT SINGH PUNJAB NATIONAL BANK(508568)
59 Nahan HP-10-001-003-01620700/51
(BANETHI) 		1310001000NRG24070820230101408 07/08/2023 JASWANT SINGH 1310001WL004557 JASWANT SINGH 00354 PUNB0242800 1344 1344 Processed 16/08/2023 4603983740 JASWANT SINGH SO SH MATA RAM PUNJAB NATIONAL BANK(508568)
60 Nahan HP-10-001-003-01620700/51
(BANETHI) 		1310001000NRG24070820230101409 07/08/2023 SITA DEVI 1310001WL004557 SITA DEVI 00354 PUNB0242800 1344 1344 Processed 16/08/2023 4603983741 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Nahan HP-10-001-003-01621500/21
(BANETHI) 		1310001000NRG24070820230101410 07/08/2023 RAJ PAL 1310001WL004557 RAJ PAL 00354 PUNB0242800 2912 2912 Processed 16/08/2023 4603983728 RAJPAL PUNJAB NATIONAL BANK(508568)
62 Nahan HP-10-001-003-01621500/521
(BANETHI) 		1310001000NRG24070820230101411 07/08/2023 MR JAG MOHAM SINGH 1310001WL004557 MR JAG MOHAM SINGH 00354 PUNB0242800 2912 2912 Processed 16/08/2023 4603983725 JAG MOHAN SINGH UCO BANK(607066)
SubTotal 16352 16352
63 Nahan HP-10-001-009-01621300/230
(DEVKA PUDLA) 		1310001000NRG24070820230101436 07/08/2023 Smt Nirmla Devi 1310001WL004559 Smt Nirmla Devi 00354 PUNB0884100 2240 2240 Processed 16/08/2023 4603983767 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
64 Nahan HP-10-001-009-01621400/374
(DEVKA PUDLA) 		1310001000NRG24070820230101366 07/08/2023 Bala Devi 1310001WL004554 Bala Devi 00354 PUNB0884100 224 224 Processed 16/08/2023 4603983769 BALA DEVI W/O SH MOHAN SINGH PUNJAB NATIONAL BANK(508568)
65 Nahan HP-10-001-009-01621400/375
(DEVKA PUDLA) 		1310001000NRG24070820230101367 07/08/2023 Sumitra Devi 1310001WL004554 Sumitra Devi 00354 PUNB0884100 224 224 Processed 16/08/2023 4603983770 SUMITRA DEVI W/O ANUP SINGH PUNJAB NATIONAL BANK(508568)
66 Nahan HP-10-001-009-01621400/385
(DEVKA PUDLA) 		1310001000NRG24070820230101371 07/08/2023 LATA DEVI 1310001WL004554 LATA DEVI 00354 PUNB0884100 224 224 Processed 16/08/2023 4603983766 LATA DEVI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
67 Nahan HP-10-001-009-01621400/400
(DEVKA PUDLA) 		1310001000NRG24070820230101372 07/08/2023 GIAN DEVI 1310001WL004554 GIAN DEVI 00354 PUNB0884100 224 224 Processed 16/08/2023 4603983772 GIAN DEVI W/O SH PRITAM SINGH PUNJAB NATIONAL BANK(508568)
68 Nahan HP-10-001-031-01622100/179
(SURLA) 		1310001000NRG24070820230101166 07/08/2023 LATA DEVI 1310001WL004540 LATA DEVI 00354 PUNB0884100 3136 3136 Processed 16/08/2023 4603983771 LATA DEVI W/O SH BHUPENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6272 6272
69 Nahan HP-10-001-009-01621400/323
(DEVKA PUDLA) 		1310001000NRG24070820230101362 07/08/2023 ASHA DEVI 1310001WL004554 ASHA DEVI 00415 SBIN0000686 224 224 Processed 16/08/2023 4603983732 MRS ASHA DEVI STATE BANK OF INDIA(508548)
70 Nahan HP-10-001-009-01621400/326
(DEVKA PUDLA) 		1310001000NRG24070820230101363 07/08/2023 SWATIKA 1310001WL004554 SWATIKA 00415 SBIN0000686 224 224 Processed 16/08/2023 4603983746 MRS SWATIKA WO VIPAN KUMAR STATE BANK OF INDIA(508548)
71 Nahan HP-10-001-034-01625200/533
(VIKRAM BAAG) 		1310001034NRG24070820230101265 07/08/2023 WAKILA 1310001034WL004547 WAKILA 00415 SBIN0000686 448 448 Processed 16/08/2023 4603983747 MRS VAKEEL BEGAM STATE BANK OF INDIA(508548)
72 Nahan HP-10-001-034-01625300/410
(VIKRAM BAAG) 		1310001034NRG24070820230101259 07/08/2023 WASIM AHAMED 1310001034WL004546 WASIM AHAMED 00415 SBIN0000686 448 448 Processed 16/08/2023 4603983722 WASIM AHMED THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 1344 1344
73 Nahan HP-10-001-006-01616600/175
(BIRLA) 		1310001006NRG24070820230101318 07/08/2023 INDER SINGH 1310001006WL004551 INDER SINGH 00462 UCBA0000423 3345 3345 Processed 16/08/2023 4603983715 INDER SINGH UCO BANK(607066)
74 Nahan HP-10-001-006-01616600/180
(BIRLA) 		1310001006NRG24070820230101320 07/08/2023 KIRAN DEVI 1310001006WL004551 KIRAN DEVI 00462 UCBA0000423 3345 3345 Processed 16/08/2023 4603983734 KIRAN DEVI UCO BANK(607066)
75 Nahan HP-10-001-006-01616600/428
(BIRLA) 		1310001006NRG24070820230101325 07/08/2023 NEERAJ KUMAR 1310001006WL004551 NEERAJ KUMAR 00462 UCBA0000423 3345 3345 Processed 16/08/2023 4603983716 NEERAJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 10035 10035
76 Nahan HP-10-001-034-01625200/212
(VIKRAM BAAG) 		1310001034NRG24070820230101254 07/08/2023 IMTIAZ KHAN 1310001034WL004545 IMTIAZ KHAN 00462 UCBA0000444 224 224 Processed 16/08/2023 4603983733 IMTIAZ KHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 224 224
77 Nahan HP-10-001-009-01621400/384
(DEVKA PUDLA) 		1310001000NRG24070820230101370 07/08/2023 SAPNA DEVI 1310001WL004554 SAPNA DEVI 00468 UBIN0914631 224 224 Processed 16/08/2023 4603983718 SAPNA DEVI WO SUBHASH THAKUR UNION BANK OF INDIA(508500)
SubTotal 224 224
Total 126781 126781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nahan HP1310001_070823APB_FTO_60474 Canara Bank CNRB0004599 Nahan 448
2 Nahan HP1310001_070823APB_FTO_60474 Central Bank Of India CBIN0283106 SHAMBHUWALA (H.P.) 2912
3 Nahan HP1310001_070823APB_FTO_60474 H.P. State Co Operative Bank HPSC0000553 DADAHU 16725
4 Nahan HP1310001_070823APB_FTO_60474 H.P. State Co Operative Bank HPSC0000557 KATCHA TANK 17472
5 Nahan HP1310001_070823APB_FTO_60474 H.P. State Co Operative Bank HPSC0000559 NAHAN 24878
6 Nahan HP1310001_070823APB_FTO_60474 H.P. State Co Operative Bank HPSC0000572 DC OFFICE NAHAN 224
7 Nahan HP1310001_070823APB_FTO_60474 H.P. State Co Operative Bank HPSC0000576 JAMTA 9198
8 Nahan HP1310001_070823APB_FTO_60474 H.P. State Co Operative Bank YESB0HPB553 DADAHU 3345
9 Nahan HP1310001_070823APB_FTO_60474 HIMACHAL GRAMIN BANK PUNB0HPGB04 DADAHU 3345
10 Nahan HP1310001_070823APB_FTO_60474 IDBI Bank IBKL0001933 Nahan 1911
11 Nahan HP1310001_070823APB_FTO_60474 Punjab National Bank PUNB0035600 NAHAN 5376
12 Nahan HP1310001_070823APB_FTO_60474 Punjab National Bank PUNB0114500 KAULA WALA BHOOD 6496
13 Nahan HP1310001_070823APB_FTO_60474 Punjab National Bank PUNB0242800 BENETHI 16352
14 Nahan HP1310001_070823APB_FTO_60474 Punjab National Bank PUNB0884100 Surla 6272
15 Nahan HP1310001_070823APB_FTO_60474 State Bank of India SBIN0000686 NAHAN 1344
16 Nahan HP1310001_070823APB_FTO_60474 UCO Bank UCBA0000423 RAINKA 10035
17 Nahan HP1310001_070823APB_FTO_60474 UCO Bank UCBA0000444 NAHAN 224
18 Nahan HP1310001_070823APB_FTO_60474 Union Bank of India UBIN0914631 NAHAN-HIMACHAL PRADESH 224

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