Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:22:24 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310001_040523APB_FTO_7544
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-10-001-010-01625100/96
(DEVNI) 		1310001000NRG24040520230010361 04/05/2023 NARESH KUMAR 1310001WL000455 NARESH KUMAR 00089 CBIN0281452 1045 1045 Processed 12/05/2023 1480927254 NARESH KUMAR S/O SH DEV DUTT UCO BANK(607066)
SubTotal 1045 1045
2 Nahan HP-10-001-010-01625100/200
(DEVNI) 		1310001000NRG24040520230010352 04/05/2023 PRIYA 1310001WL000455 PRIYA 00089 CBIN0283329 1882 1882 Processed 12/05/2023 1480927251 Mr. PRIYA (M) U/G KAMLA DEVI CENTRAL BANK OF INDIA(607115)
3 Nahan HP-10-001-010-01625100/309
(DEVNI) 		1310001000NRG24040520230010355 04/05/2023 ESMAIEL KHAN 1310001WL000455 ESMAIEL KHAN 00089 CBIN0283329 1673 1673 Processed 12/05/2023 1480927252 Mr. ISHMAIL KHAN CENTRAL BANK OF INDIA(607115)
4 Nahan HP-10-001-010-01625100/39
(DEVNI) 		1310001000NRG24040520230010357 04/05/2023 KALE KHAN 1310001WL000455 KALE KHAN 00089 CBIN0283329 836 836 Processed 12/05/2023 1480927249 Mr. KALEKHAN . CENTRAL BANK OF INDIA(607115)
5 Nahan HP-10-001-010-01625100/475
(DEVNI) 		1310001000NRG24040520230010360 04/05/2023 Jai Singh 1310001WL000455 Jai Singh 00089 CBIN0283329 1882 1882 Processed 12/05/2023 1480927253 Mr. JAI SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6273 6273
6 Nahan HP-10-001-002-01614000/153
(BAGGER) 		1310001002NRG24040520230010015 04/05/2023 ASHA DEVI 1310001002WL000443 ASHA DEVI 00153 HPSC0000553 2912 2912 Processed 12/05/2023 1480927268 ASHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Nahan HP-10-001-002-01614000/153
(BAGGER) 		1310001002NRG24040520230010014 04/05/2023 RAM CHANDER 1310001002WL000443 RAM CHANDER 00153 HPSC0000553 2912 2912 Processed 12/05/2023 1480927264 RAM CHANDER AIRTEL PAYMENTS BANK LIMITED(990288)
8 Nahan HP-10-001-002-01614000/27
(BAGGER) 		1310001002NRG24040520230010020 04/05/2023 RAM SINGH 1310001002WL000443 RAM SINGH 00153 HPSC0000553 2912 2912 Processed 12/05/2023 1480927258 RAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Nahan HP-10-001-002-01614000/37
(BAGGER) 		1310001002NRG24040520230010022 04/05/2023 OM PRAKASH 1310001002WL000443 OM PRAKASH 00153 HPSC0000553 2912 2912 Processed 12/05/2023 1480927263 MR OM PRAKASH STATE BANK OF INDIA(508548)
10 Nahan HP-10-001-002-01614000/5
(BAGGER) 		1310001002NRG24040520230010023 04/05/2023 GEETA DEVI 1310001002WL000443 GEETA DEVI 00153 HPSC0000553 2912 2912 Processed 12/05/2023 1480927261 SHG SHIRGUL JAINCHA MAJAI UCO BANK(607066)
11 Nahan HP-10-001-002-01614000/67
(BAGGER) 		1310001002NRG24040520230010024 04/05/2023 SARITA 1310001002WL000443 SARITA 00153 HPSC0000553 2912 2912 Processed 12/05/2023 1480927271 SARITA WO SAHIBU UCO BANK(607066)
12 Nahan HP-10-001-002-01614100/13
(BAGGER) 		1310001002NRG24040520230010026 04/05/2023 AMRA DEVI 1310001002WL000443 AMRA DEVI 00153 HPSC0000553 2912 2912 Processed 12/05/2023 1480927269 AMRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Nahan HP-10-001-002-01614100/13
(BAGGER) 		1310001002NRG24040520230010025 04/05/2023 RANVIR 1310001002WL000443 RANVIR 00153 HPSC0000553 2912 2912 Processed 12/05/2023 1480927290 RANVIR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Nahan HP-10-001-002-01614100/65
(BAGGER) 		1310001002NRG24040520230010028 04/05/2023 INDER SINGH 1310001002WL000443 INDER SINGH 00153 HPSC0000553 2912 2912 Processed 12/05/2023 1480927262 INDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Nahan HP-10-001-002-01614100/65
(BAGGER) 		1310001002NRG24040520230010027 04/05/2023 SHEELA DEVI 1310001002WL000443 SHEELA DEVI 00153 HPSC0000553 2912 2912 Processed 12/05/2023 1480927274 SHEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Nahan HP-10-001-024-01615500/25
(PANAAR) 		1310001024NRG24040520230010539 04/05/2023 LAJWANTI DEVI 1310001024WL000463 LAJWANTI DEVI 00153 HPSC0000553 2912 2912 Processed 12/05/2023 1480927273 LAJWANTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Nahan HP-10-001-024-01615500/257
(PANAAR) 		1310001024NRG24040520230010458 04/05/2023 HARI CHAND 1310001024WL000461 HARI CHAND 00153 HPSC0000553 2912 2912 Processed 12/05/2023 1480927259 MR HARI CHAND STATE BANK OF INDIA(508548)
18 Nahan HP-10-001-024-01615500/292
(PANAAR) 		1310001024NRG24040520230010460 04/05/2023 ARJUN SINGH 1310001024WL000461 ARJUN SINGH 00153 HPSC0000553 2912 2912 Processed 12/05/2023 1480927291 ARJUN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Nahan HP-10-001-024-01615500/323
(PANAAR) 		1310001024NRG24040520230010461 04/05/2023 DEVINDER 1310001024WL000461 DEVINDER 00153 HPSC0000553 2912 2912 Processed 12/05/2023 1480927272 DEVINDER THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Nahan HP-10-001-024-01615500/329
(PANAAR) 		1310001024NRG24040520230010463 04/05/2023 DEEP RAM 1310001024WL000461 DEEP RAM 00153 HPSC0000553 2912 2912 Processed 12/05/2023 1480927257 DEEP RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Nahan HP-10-001-024-01615500/7
(PANAAR) 		1310001024NRG24040520230010552 04/05/2023 NIRMALA 1310001024WL000463 NIRMALA 00153 HPSC0000553 2912 2912 Processed 12/05/2023 1480927266 NIRMALA W/O DEVINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Nahan HP-10-001-024-01615600/352
(PANAAR) 		1310001024NRG24040520230010470 04/05/2023 KAUSHLYA DEVI 1310001024WL000461 KAUSHLYA DEVI 00153 HPSC0000553 2912 2912 Processed 12/05/2023 1480927265 KAUSHALYA DEVI UCO BANK(607066)
23 Nahan HP-10-001-024-01615700/175
(PANAAR) 		1310001024NRG24040520230010570 04/05/2023 SANGEETA 1310001024WL000463 SANGEETA 00153 HPSC0000553 2912 2912 Processed 12/05/2023 1480927270 SANGEETA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Nahan HP-10-001-024-01615700/176
(PANAAR) 		1310001024NRG24040520230010478 04/05/2023 BIMLA 1310001024WL000461 BIMLA 00153 HPSC0000553 2912 2912 Processed 12/05/2023 1480927267 BIMLA W/O HEERA LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Nahan HP-10-001-024-01615700/243
(PANAAR) 		1310001024NRG24040520230010571 04/05/2023 JAGDISH KUMAR 1310001024WL000463 JAGDISH KUMAR 00153 HPSC0000553 2912 2912 Processed 12/05/2023 1480927260 JAGDISH KUMAR S/O SH. BHAGAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Nahan HP-10-001-024-01615700/243
(PANAAR) 		1310001024NRG24040520230010572 04/05/2023 MADHU BALA 1310001024WL000463 MADHU BALA 00153 HPSC0000553 2912 2912 Processed 12/05/2023 1480927289 MADHU BALA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 61152 61152
27 Nahan HP-10-001-010-01625100/212
(DEVNI) 		1310001000NRG24040520230010166 04/05/2023 Ritu Rani 1310001WL000449 Ritu Rani 00153 HPSC0000556 2912 2912 Processed 12/05/2023 1480927275 RITU RANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2912 2912
28 Nahan HP-10-001-010-01625100/179
(DEVNI) 		1310001000NRG24040520230010163 04/05/2023 PRAMITA 1310001WL000449 PRAMITA 00153 YESB0HPB556 2912 2912 Processed 12/05/2023 1480927276 PRAMITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2912 2912
29 Nahan HP-10-001-015-01613800/339
(KOTLA MOLAR) 		1310001015NRG24040520230010277 04/05/2023 BIRMA DEVI 1310001015WL000452 BIRMA DEVI 00159 PUNB0HPGB04 2912 2912 Processed 12/05/2023 1480927285 BIRMA DEVI HIMACHAL GRAMIN BANK(607140)
30 Nahan HP-10-001-024-01615400/88
(PANAAR) 		1310001024NRG24040520230010451 04/05/2023 RAMESH KUMAR 1310001024WL000461 RAMESH KUMAR 00159 PUNB0HPGB04 2912 2912 Processed 12/05/2023 1480927287 RAMESH KUMAR, S/O SRI JAGAT RAM HIMACHAL GRAMIN BANK(607140)
31 Nahan HP-10-001-024-01615500/274
(PANAAR) 		1310001024NRG24040520230010544 04/05/2023 BIMLA DEVI 1310001024WL000463 BIMLA DEVI 00159 PUNB0HPGB04 2912 2912 Processed 12/05/2023 1480927281 BIMLA DEVI W/O RAJENDER SINGH HIMACHAL GRAMIN BANK(607140)
32 Nahan HP-10-001-024-01615500/306
(PANAAR) 		1310001024NRG24040520230010547 04/05/2023 KAUSHLYA DEVI 1310001024WL000463 KAUSHLYA DEVI 00159 PUNB0HPGB04 2912 2912 Processed 12/05/2023 1480927282 KAUSHLYA DEVI W/O VED PRAKASH HIMACHAL GRAMIN BANK(607140)
33 Nahan HP-10-001-024-01615500/310
(PANAAR) 		1310001024NRG24040520230010548 04/05/2023 NEELAM KUMARI 1310001024WL000463 NEELAM KUMARI 00159 PUNB0HPGB04 2912 2912 Processed 12/05/2023 1480927278 NEELAM KUMARI W/O PREM CHAND HIMACHAL GRAMIN BANK(607140)
34 Nahan HP-10-001-024-01615500/310
(PANAAR) 		1310001024NRG24040520230010549 04/05/2023 PREM CHAND 1310001024WL000463 PREM CHAND 00159 PUNB0HPGB04 2912 2912 Processed 12/05/2023 1480927284 PREM CHAND SO MANGA RAM UCO BANK(607066)
35 Nahan HP-10-001-024-01615600/265
(PANAAR) 		1310001024NRG24040520230010557 04/05/2023 SUKH DEVI 1310001024WL000463 SUKH DEVI 00159 PUNB0HPGB04 2912 2912 Processed 12/05/2023 1480927279 SUKH DEVI W/O MATA RAM HIMACHAL GRAMIN BANK(607140)
36 Nahan HP-10-001-024-01615600/46
(PANAAR) 		1310001024NRG24040520230010474 04/05/2023 KANTA DEVI 1310001024WL000461 KANTA DEVI 00159 PUNB0HPGB04 1568 1568 Processed 12/05/2023 1480927283 KANTA DEVI HIMACHAL GRAMIN BANK(607140)
37 Nahan HP-10-001-024-01615700/130
(PANAAR) 		1310001024NRG24040520230010568 04/05/2023 CHAMPA DEVI 1310001024WL000463 CHAMPA DEVI 00159 PUNB0HPGB04 2912 2912 Processed 12/05/2023 1480927280 CHAMPA DEVI WO SOHAN SINGH UCO BANK(607066)
38 Nahan HP-10-001-024-01615700/61
(PANAAR) 		1310001024NRG24040520230010574 04/05/2023 ASHA DEVI 1310001024WL000463 ASHA DEVI 00159 PUNB0HPGB04 2912 2912 Processed 12/05/2023 1480927286 ASHA DEVI HIMACHAL GRAMIN BANK(607140)
SubTotal 27776 27776
39 Nahan HP-10-001-015-01613800/214
(KOTLA MOLAR) 		1310001015NRG24040520230010274 04/05/2023 JAGDISH SHARMA 1310001015WL000452 JAGDISH SHARMA 00354 PUNB0035600 2912 2912 Processed 12/05/2023 1480927197 JAGDISH SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2912 2912
40 Nahan HP-10-001-010-01625100/417
(DEVNI) 		1310001000NRG24040520230010358 04/05/2023 NARSINGH 1310001WL000455 NARSINGH 00415 SBIN0004590 1882 1882 Processed 12/05/2023 1480927255 NAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 1882 1882
41 Nahan HP-10-001-002-01614000/262
(BAGGER) 		1310001002NRG24040520230010019 04/05/2023 UMA DEVI 1310001002WL000443 UMA DEVI 00415 SBIN0009363 2912 2912 Processed 12/05/2023 1480927250 MISS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2912 2912
42 Nahan HP-10-001-015-01613800/108
(KOTLA MOLAR) 		1310001015NRG24040520230010269 04/05/2023 SUKMA DEVI 1310001015WL000452 SUKMA DEVI 00415 SBIN0011957 2912 2912 Processed 13/05/2023 1480927256 SUKMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Nahan HP-10-001-024-01615500/329
(PANAAR) 		1310001024NRG24040520230010462 04/05/2023 NARESH KUMAR 1310001024WL000461 NARESH KUMAR 00415 SBIN0011957 2912 2912 Processed 12/05/2023 1480927248 MR NARESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5824 5824
44 Nahan HP-10-001-010-01625100/207
(DEVNI) 		1310001000NRG24040520230010353 04/05/2023 AKI AKI 1310001WL000455 AKI AKI 00415 SBIN0050613 1673 1673 Processed 12/05/2023 1480927277 MRS AKI AKI STATE BANK OF INDIA(508548)
45 Nahan HP-10-001-010-01625100/418
(DEVNI) 		1310001000NRG24040520230010359 04/05/2023 KAMLESH KUMARI 1310001WL000455 KAMLESH KUMARI 00415 SBIN0050613 1882 1882 Processed 12/05/2023 1480927288 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
46 Nahan HP-10-001-002-01614000/20
(BAGGER) 		1310001002NRG24040520230010016 04/05/2023 SAROOPI DEVI 1310001002WL000443 SAROOPI DEVI 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927238 SAROOPI DEVI WO BHEEM SINGH UCO BANK(607066)
47 Nahan HP-10-001-002-01614000/261
(BAGGER) 		1310001002NRG24040520230010017 04/05/2023 NARESH KUMAR 1310001002WL000443 NARESH KUMAR 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927237 NARESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Nahan HP-10-001-015-01613800/108
(KOTLA MOLAR) 		1310001015NRG24040520230010270 04/05/2023 NAND Lal 1310001015WL000452 NAND Lal 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927200 NAND LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Nahan HP-10-001-015-01613800/207
(KOTLA MOLAR) 		1310001015NRG24040520230010271 04/05/2023 JIYA RAM 1310001015WL000452 JIYA RAM 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927207 JIYA RAM SON OF SH MANSA RAM PUNJAB NATIONAL BANK(508568)
50 Nahan HP-10-001-015-01613800/212
(KOTLA MOLAR) 		1310001015NRG24040520230010273 04/05/2023 NIRMLA DEVI 1310001015WL000452 NIRMLA DEVI 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927232 NIRMLA KUMARI UCO BANK(607066)
51 Nahan HP-10-001-015-01613800/212
(KOTLA MOLAR) 		1310001015NRG24040520230010272 04/05/2023 VINOD SHARMA 1310001015WL000452 VINOD SHARMA 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927211 VINOD KUMAR SON OF UMA DUTT PUNJAB NATIONAL BANK(508568)
52 Nahan HP-10-001-015-01613800/27
(KOTLA MOLAR) 		1310001015NRG24040520230010275 04/05/2023 NITIN SHARMA 1310001015WL000452 NITIN SHARMA 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927202 NITIN SHARMA S/O DINESH SHARMA UCO BANK(607066)
53 Nahan HP-10-001-015-01613800/78
(KOTLA MOLAR) 		1310001015NRG24040520230010278 04/05/2023 ROOPA DEVI 1310001015WL000452 ROOPA DEVI 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927240 RUPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Nahan HP-10-001-015-01613900/362
(KOTLA MOLAR) 		1310001015NRG24040520230010280 04/05/2023 CHANDER MOHAN 1310001015WL000452 CHANDER MOHAN 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927213 CHANDER MOHAN SHARMA UCO BANK(607066)
55 Nahan HP-10-001-015-01613900/362
(KOTLA MOLAR) 		1310001015NRG24040520230010281 04/05/2023 MEERA DEVI 1310001015WL000452 MEERA DEVI 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927225 MEERA DEVI WO CHANDER MOHAN UCO BANK(607066)
56 Nahan HP-10-001-024-01615400/11
(PANAAR) 		1310001024NRG24040520230010530 04/05/2023 ASHA DEVI 1310001024WL000463 ASHA DEVI 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927245 ASHA DEVI UCO BANK(607066)
57 Nahan HP-10-001-024-01615400/12
(PANAAR) 		1310001024NRG24040520230010448 04/05/2023 SATYA PARKASH 1310001024WL000461 SATYA PARKASH 00462 UCBA0000423 2912 2912 Processed 13/05/2023 1480927209 SATYA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
58 Nahan HP-10-001-024-01615400/146
(PANAAR) 		1310001024NRG24040520230010531 04/05/2023 VINOD KUMAR 1310001024WL000463 VINOD KUMAR 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927203 VINOD KUMAR UCO BANK(607066)
59 Nahan HP-10-001-024-01615400/280
(PANAAR) 		1310001024NRG24040520230010449 04/05/2023 BALINDER 1310001024WL000461 BALINDER 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927206 BALINDER SINGH UCO BANK(607066)
60 Nahan HP-10-001-024-01615400/318
(PANAAR) 		1310001024NRG24040520230010450 04/05/2023 RANJEET THAKUR 1310001024WL000461 RANJEET THAKUR 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927219 MR RANJEET THAKUR STATE BANK OF INDIA(508548)
61 Nahan HP-10-001-024-01615500/110
(PANAAR) 		1310001024NRG24040520230010534 04/05/2023 DURGI DEVI 1310001024WL000463 DURGI DEVI 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927222 DURGI DEVI W/O MANGA RAM UCO BANK(607066)
62 Nahan HP-10-001-024-01615500/111
(PANAAR) 		1310001024NRG24040520230010535 04/05/2023 SANTOSH DEVI 1310001024WL000463 SANTOSH DEVI 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927227 SANTOSH DEVI W/O RATTI RAM UCO BANK(607066)
63 Nahan HP-10-001-024-01615500/128
(PANAAR) 		1310001024NRG24040520230010452 04/05/2023 HIMANAND 1310001024WL000461 HIMANAND 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927210 HIMA NAND IDBI BANK(607095)
64 Nahan HP-10-001-024-01615500/164
(PANAAR) 		1310001024NRG24040520230010536 04/05/2023 SURESH KUMAR 1310001024WL000463 SURESH KUMAR 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927294 SURESH KUMAR UCO BANK(607066)
65 Nahan HP-10-001-024-01615500/172
(PANAAR) 		1310001024NRG24040520230010537 04/05/2023 TIKA RAM 1310001024WL000463 TIKA RAM 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927204 TIKA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
66 Nahan HP-10-001-024-01615500/205
(PANAAR) 		1310001024NRG24040520230010453 04/05/2023 SAT PAL 1310001024WL000461 SAT PAL 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927215 SAT PAL UCO BANK(607066)
67 Nahan HP-10-001-024-01615500/219
(PANAAR) 		1310001024NRG24040520230010454 04/05/2023 LAL SINGH 1310001024WL000461 LAL SINGH 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927208 LAL SINGH S/O UMA DUTT UCO BANK(607066)
68 Nahan HP-10-001-024-01615500/244
(PANAAR) 		1310001024NRG24040520230010456 04/05/2023 MOHAN PAL 1310001024WL000461 MOHAN PAL 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927218 MOHAN PAL S/O SH MAST RAM HIMACHAL GRAMIN BANK(607140)
69 Nahan HP-10-001-024-01615500/244
(PANAAR) 		1310001024NRG24040520230010455 04/05/2023 SHEELA DEVI 1310001024WL000461 SHEELA DEVI 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927205 SHEELA DEVI UCO BANK(607066)
70 Nahan HP-10-001-024-01615500/245
(PANAAR) 		1310001024NRG24040520230010457 04/05/2023 KAMLA DEVI 1310001024WL000461 KAMLA DEVI 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927230 KAMLA DEVI UCO BANK(607066)
71 Nahan HP-10-001-024-01615500/268
(PANAAR) 		1310001024NRG24040520230010540 04/05/2023 RANDEEP 1310001024WL000463 RANDEEP 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927233 RANDEEP UCO BANK(607066)
72 Nahan HP-10-001-024-01615500/268
(PANAAR) 		1310001024NRG24040520230010541 04/05/2023 SEEMA DEVI 1310001024WL000463 SEEMA DEVI 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927243 SEEMA DEVI WO BHAGAT RAM UCO BANK(607066)
73 Nahan HP-10-001-024-01615500/27
(PANAAR) 		1310001024NRG24040520230010543 04/05/2023 NARESH KUMAR 1310001024WL000463 NARESH KUMAR 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927235 NARESH KUMAR S O MR RAM SINGH UCO BANK(607066)
74 Nahan HP-10-001-024-01615500/27
(PANAAR) 		1310001024NRG24040520230010542 04/05/2023 RAM DEVI 1310001024WL000463 RAM DEVI 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927221 RAM DEVI UCO BANK(607066)
75 Nahan HP-10-001-024-01615500/285
(PANAAR) 		1310001024NRG24040520230010459 04/05/2023 SHAKATI DEVI 1310001024WL000461 SHAKATI DEVI 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927292 SHAKATI DEVI WO OM PRAKASH UCO BANK(607066)
76 Nahan HP-10-001-024-01615500/299
(PANAAR) 		1310001024NRG24040520230010545 04/05/2023 RAJ KUMAR 1310001024WL000463 RAJ KUMAR 00462 UCBA0000423 2688 2688 Processed 13/05/2023 1480927217 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 Nahan HP-10-001-024-01615500/33
(PANAAR) 		1310001024NRG24040520230010550 04/05/2023 SANJAY DUTT 1310001024WL000463 SANJAY DUTT 00462 UCBA0000423 2912 2912 Processed 13/05/2023 1480927231 SANJAY DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
78 Nahan HP-10-001-024-01615500/347
(PANAAR) 		1310001024NRG24040520230010464 04/05/2023 MAAN SINGH 1310001024WL000461 MAAN SINGH 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927236 MAAN SINGH S/O SH DAULAT RAM HIMACHAL GRAMIN BANK(607140)
79 Nahan HP-10-001-024-01615500/47
(PANAAR) 		1310001024NRG24040520230010465 04/05/2023 GEETA DEVI 1310001024WL000461 GEETA DEVI 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927244 GEETA DEVI W/O BABAU RAM UCO BANK(607066)
80 Nahan HP-10-001-024-01615500/73
(PANAAR) 		1310001024NRG24040520230010553 04/05/2023 KAKU RAM 1310001024WL000463 KAKU RAM 00462 UCBA0000423 2688 2688 Processed 13/05/2023 1480927199 KAKU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 Nahan HP-10-001-024-01615500/79
(PANAAR) 		1310001024NRG24040520230010466 04/05/2023 AJAY 1310001024WL000461 AJAY 00462 UCBA0000423 2240 2240 Processed 12/05/2023 1480927226 AJAY UCO BANK(607066)
82 Nahan HP-10-001-024-01615500/81
(PANAAR) 		1310001024NRG24040520230010555 04/05/2023 RENU DEVI 1310001024WL000463 RENU DEVI 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927234 RENU DEVI D O RAN SINGH UCO BANK(607066)
83 Nahan HP-10-001-024-01615600/266
(PANAAR) 		1310001024NRG24040520230010558 04/05/2023 BHAGAT RAM 1310001024WL000463 BHAGAT RAM 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927223 BHAGAT RAM S/O MATA RAM UCO BANK(607066)
84 Nahan HP-10-001-024-01615600/267
(PANAAR) 		1310001024NRG24040520230010560 04/05/2023 VIDYA DEVI 1310001024WL000463 VIDYA DEVI 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927242 VIDYA DEVI WO RAM SINGH UCO BANK(607066)
85 Nahan HP-10-001-024-01615600/273
(PANAAR) 		1310001024NRG24040520230010468 04/05/2023 SANJAY 1310001024WL000461 SANJAY 00462 UCBA0000423 2912 2912 Processed 13/05/2023 1480927229 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
86 Nahan HP-10-001-024-01615600/39
(PANAAR) 		1310001024NRG24040520230010561 04/05/2023 BHAGWAN SINGH 1310001024WL000463 BHAGWAN SINGH 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927212 BHAGWAN SINGH S/O SH MOHAN SINGH HIMACHAL GRAMIN BANK(607140)
87 Nahan HP-10-001-024-01615600/39
(PANAAR) 		1310001024NRG24040520230010562 04/05/2023 SAROJ DEVI 1310001024WL000463 SAROJ DEVI 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927228 SAROJ DEVI UCO BANK(607066)
88 Nahan HP-10-001-024-01615600/46
(PANAAR) 		1310001024NRG24040520230010473 04/05/2023 DHARMENDER 1310001024WL000461 DHARMENDER 00462 UCBA0000423 1568 1568 Processed 12/05/2023 1480927239 DHARMENDER THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
89 Nahan HP-10-001-024-01615700/104
(PANAAR) 		1310001024NRG24040520230010475 04/05/2023 BABU RAM 1310001024WL000461 BABU RAM 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927201 BABU RAM SO SH TIKKA RAM UCO BANK(607066)
90 Nahan HP-10-001-024-01615700/107
(PANAAR) 		1310001024NRG24040520230010563 04/05/2023 KAUSHLYA DEVI 1310001024WL000463 KAUSHLYA DEVI 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927293 KAUSHLYA DEVI WO SURENDER SINGH UCO BANK(607066)
91 Nahan HP-10-001-024-01615700/108
(PANAAR) 		1310001024NRG24040520230010565 04/05/2023 JASAMI DEVI 1310001024WL000463 JASAMI DEVI 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927241 JASMI DEVI UCO BANK(607066)
92 Nahan HP-10-001-024-01615700/108
(PANAAR) 		1310001024NRG24040520230010564 04/05/2023 RAMESH CHAND 1310001024WL000463 RAMESH CHAND 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927295 RMESH CHAND SO BHUD RAM UCO BANK(607066)
93 Nahan HP-10-001-024-01615700/115
(PANAAR) 		1310001024NRG24040520230010566 04/05/2023 TIKA RAM 1310001024WL000463 TIKA RAM 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927216 TIKA RAM UCO BANK(607066)
94 Nahan HP-10-001-024-01615700/127
(PANAAR) 		1310001024NRG24040520230010476 04/05/2023 RAM SINGH 1310001024WL000461 RAM SINGH 00462 UCBA0000423 1344 1344 Processed 12/05/2023 1480927214 RAM SINGH UCO BANK(607066)
95 Nahan HP-10-001-024-01615700/133
(PANAAR) 		1310001024NRG24040520230010477 04/05/2023 RAVINDER KUMAR 1310001024WL000461 RAVINDER KUMAR 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927198 RAVINDER KUMAR S O MANSA RAM UCO BANK(607066)
96 Nahan HP-10-001-024-01615700/175
(PANAAR) 		1310001024NRG24040520230010569 04/05/2023 DEVINDER KUMAR 1310001024WL000463 DEVINDER KUMAR 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927224 DEVINDER KUMAR S/O SH.BHAGAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
97 Nahan HP-10-001-024-01615700/225
(PANAAR) 		1310001024NRG24040520230010479 04/05/2023 AMAR SINGH 1310001024WL000461 AMAR SINGH 00462 UCBA0000423 2912 2912 Processed 12/05/2023 1480927220 MR AMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 147392 147392
98 Nahan HP-10-001-002-01614000/261
(BAGGER) 		1310001002NRG24040520230010018 04/05/2023 UMA DEVI 1310001002WL000443 UMA DEVI 00462 UCBA0000763 2912 2912 Processed 12/05/2023 1480927246 UMA DEVI SO PURAN CHAND UCO BANK(607066)
SubTotal 2912 2912
99 Nahan HP-10-001-010-01625100/181
(DEVNI) 		1310001000NRG24040520230010164 04/05/2023 Anita Devi 1310001WL000449 Anita Devi 00462 UCBA0001236 2912 2912 Processed 12/05/2023 1480927247 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2912 2912
Total 272371 272371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nahan HP1310001_040523APB_FTO_7544 Central Bank Of India CBIN0281452 NAHAN 1045
2 Nahan HP1310001_040523APB_FTO_7544 Central Bank Of India CBIN0283329 MOGINAND 6273
3 Nahan HP1310001_040523APB_FTO_7544 H.P. State Co Operative Bank HPSC0000553 DADAHU 61152
4 Nahan HP1310001_040523APB_FTO_7544 H.P. State Co Operative Bank HPSC0000556 KALA AMB 2912
5 Nahan HP1310001_040523APB_FTO_7544 H.P. State Co Operative Bank YESB0HPB556 KALA AMB 2912
6 Nahan HP1310001_040523APB_FTO_7544 HIMACHAL GRAMIN BANK PUNB0HPGB04 DADAHU 27776
7 Nahan HP1310001_040523APB_FTO_7544 Punjab National Bank PUNB0035600 NAHAN 2912
8 Nahan HP1310001_040523APB_FTO_7544 State Bank of India SBIN0004590 KALA AMB 1882
9 Nahan HP1310001_040523APB_FTO_7544 State Bank of India SBIN0009363 RAJANA 2912
10 Nahan HP1310001_040523APB_FTO_7544 State Bank of India SBIN0011957 CHULI DADAHU 5824
11 Nahan HP1310001_040523APB_FTO_7544 State Bank of India SBIN0050613 NAHAN 3555
12 Nahan HP1310001_040523APB_FTO_7544 UCO Bank UCBA0000423 RAINKA 147392
13 Nahan HP1310001_040523APB_FTO_7544 UCO Bank UCBA0000763 SANGRAH 2912
14 Nahan HP1310001_040523APB_FTO_7544 UCO Bank UCBA0001236 OGLI BRANCH 2912

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