Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:33:50 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_211223APB_FTO_100486
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-09-007-247-01696200/584-B
(SHAMATHALA) 		1309007000NRG24201220230360362 21/12/2023 Prateek Chauhan 1309007WL017489 Prateek Chauhan 00032 UTIB0000050 3136 3136 Processed 01/02/2024 9909023684 PRATEEK CHAUHAN HDFC BANK LTD(607152)
SubTotal 3136 3136
2 Narkanda HP-09-007-243-01693300/508
(MALENDI) 		1309007243NRG24201220230360618 21/12/2023 Sahil 1309007243WL017500 Sahil 00153 HPSC0000423 2091 2091 Processed 01/02/2024 9909023656 SAHIL KHACHI ICICI BANK LTD(508534)
3 Narkanda HP-09-007-243-01693300/508
(MALENDI) 		1309007243NRG24201220230360617 21/12/2023 Sukrma 1309007243WL017500 Sukrma 00153 HPSC0000423 2091 2091 Processed 01/02/2024 9909023655 SUKARMA KHACHI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 4182 4182
4 Narkanda HP-09-007-239-01700900/532-D
(KREWATHI) 		1309007239NRG24201220230360580 21/12/2023 Sunder Lal Verma 1309007239WL017497 Sunder Lal Verma 00153 HPSC0000430 3136 3136 Processed 01/02/2024 9909023658 SUNDER VERMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Narkanda HP-09-007-243-01690800/204-C
(MALENDI) 		1309007243NRG24201220230360669 21/12/2023 Budhi Devi 1309007243WL017505 Budhi Devi 00153 HPSC0000430 2613 2613 Processed 01/02/2024 9909023664 BUDHI RAM S/O MANGRU RAM HIMACHAL GRAMIN BANK(607140)
6 Narkanda HP-09-007-243-01690800/340-C
(MALENDI) 		1309007243NRG24201220230360699 21/12/2023 MOHIT 1309007243WL017507 MOHIT 00153 HPSC0000430 2613 2613 Processed 01/02/2024 9909023638 MOHIT MEHTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Narkanda HP-09-007-243-01690800/340-C
(MALENDI) 		1309007243NRG24201220230360697 21/12/2023 Navnita 1309007243WL017507 Navnita 00153 HPSC0000430 2613 2613 Processed 01/02/2024 9909023665 MS NAVNEETA NAVNEETA STATE BANK OF INDIA(508548)
8 Narkanda HP-09-007-243-01690800/340-C
(MALENDI) 		1309007243NRG24201220230360698 21/12/2023 ROHIT 1309007243WL017507 ROHIT 00153 HPSC0000430 2613 2613 Processed 01/02/2024 9909023639 Mr. ROHIT MEHTA INDIAN BANK(607105)
9 Narkanda HP-09-007-243-01690800/341-C
(MALENDI) 		1309007243NRG24201220230360700 21/12/2023 Sees Ram 1309007243WL017507 Sees Ram 00153 HPSC0000430 2613 2613 Processed 01/02/2024 9909023672 SISH RAM SO GANGA RAM UCO BANK(607066)
10 Narkanda HP-09-007-243-01690800/502
(MALENDI) 		1309007243NRG24201220230360588 21/12/2023 Kaju 1309007243WL017498 Kaju 00153 HPSC0000430 1792 1792 Processed 01/02/2024 9909023680 KAJU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Narkanda HP-09-007-243-01693300/1-C
(MALENDI) 		1309007243NRG24201220230360853 21/12/2023 NISHA 1309007243WL017512 NISHA 00153 HPSC0000430 2613 2613 Processed 01/02/2024 9909023634 NISHA WO RAMESH CHAND UCO BANK(607066)
12 Narkanda HP-09-007-243-01693300/19
(MALENDI) 		1309007243NRG24201220230360670 21/12/2023 DURGA DUTT 1309007243WL017505 DURGA DUTT 00153 HPSC0000430 2613 2613 Processed 01/02/2024 9909023652 DURGA DUTT S/O PATU RAM PUNJAB NATIONAL BANK(508568)
13 Narkanda HP-09-007-243-01693300/19
(MALENDI) 		1309007243NRG24201220230360671 21/12/2023 Kuki Devi 1309007243WL017505 Kuki Devi 00153 HPSC0000430 2613 2613 Processed 01/02/2024 9909023673 KUKI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Narkanda HP-09-007-243-01693300/21
(MALENDI) 		1309007243NRG24201220230360713 21/12/2023 DEVI SINGH 1309007243WL017508 DEVI SINGH 00153 HPSC0000430 2613 2613 Processed 01/02/2024 9909023669 MAMTA DEVI devi singh THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Narkanda HP-09-007-243-01693300/21
(MALENDI) 		1309007243NRG24201220230360714 21/12/2023 MAMTA 1309007243WL017508 MAMTA 00153 HPSC0000430 2613 2613 Processed 01/02/2024 9909023649 MAMTA W/O SH DEVI SINGH PUNJAB NATIONAL BANK(508568)
16 Narkanda HP-09-007-243-01693300/21
(MALENDI) 		1309007243NRG24201220230360715 21/12/2023 SANJEEV 1309007243WL017508 SANJEEV 00153 HPSC0000430 2613 2613 Processed 01/02/2024 9909023650 SANJEEV S/O DEVI SINGH UCO BANK(607066)
17 Narkanda HP-09-007-243-01693300/28-C
(MALENDI) 		1309007243NRG24201220230360602 21/12/2023 ABHISHEK 1309007243WL017499 ABHISHEK 00153 HPSC0000430 2613 2613 Processed 01/02/2024 9909023686 ABHISHEK INDUSIND BANK(607189)
18 Narkanda HP-09-007-243-01693300/28-C
(MALENDI) 		1309007243NRG24201220230360603 21/12/2023 Pankaj 1309007243WL017499 Pankaj 00153 HPSC0000430 2613 2613 Processed 01/02/2024 9909023685 Pankaj INDUSIND BANK(607189)
19 Narkanda HP-09-007-243-01693300/389-C
(MALENDI) 		1309007243NRG24201220230360660 21/12/2023 Parwati 1309007243WL017504 Parwati 00153 HPSC0000430 1960 1960 Processed 01/02/2024 9909023668 PARWATI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Narkanda HP-09-007-243-01693300/389-C
(MALENDI) 		1309007243NRG24201220230360661 21/12/2023 VIKAS 1309007243WL017504 VIKAS 00153 HPSC0000430 1960 1960 Processed 01/02/2024 9909023666 VIKAS KAPOOR PUNJAB NATIONAL BANK(508568)
21 Narkanda HP-09-007-243-01693300/397-C
(MALENDI) 		1309007243NRG24201220230360613 21/12/2023 KAMAL 1309007243WL017500 KAMAL 00153 HPSC0000430 2091 2091 Processed 01/02/2024 9909023670 KAMAL KASHYAP UCO BANK(607066)
22 Narkanda HP-09-007-243-01693300/43-C
(MALENDI) 		1309007243NRG24201220230360701 21/12/2023 SURESH 1309007243WL017507 SURESH 00153 HPSC0000430 2613 2613 Processed 01/02/2024 9909023643 SURESH CHAND S/O PALAS RAM UCO BANK(607066)
23 Narkanda HP-09-007-243-01693300/436
(MALENDI) 		1309007243NRG24201220230360860 21/12/2023 DEV RAJ 1309007243WL017512 DEV RAJ 00153 HPSC0000430 2613 2613 Processed 01/02/2024 9909023663 DEV RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Narkanda HP-09-007-243-01693300/436
(MALENDI) 		1309007243NRG24201220230360859 21/12/2023 HEM RAJ 1309007243WL017512 HEM RAJ 00153 HPSC0000430 2613 2613 Processed 01/02/2024 9909023641 SH.HEMRAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Narkanda HP-09-007-243-01693300/439-C
(MALENDI) 		1309007243NRG24201220230360662 21/12/2023 SEEMA DEVI 1309007243WL017504 SEEMA DEVI 00153 HPSC0000430 1960 1960 Processed 01/02/2024 9909023671 SEEMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Narkanda HP-09-007-243-01693300/506
(MALENDI) 		1309007243NRG24201220230360616 21/12/2023 Bobby 1309007243WL017500 Bobby 00153 HPSC0000430 2091 2091 Processed 01/02/2024 9909023690 BOBBY UCO BANK(607066)
27 Narkanda HP-09-007-243-01693300/506
(MALENDI) 		1309007243NRG24201220230360718 21/12/2023 Satya 1309007243WL017508 Satya 00153 HPSC0000430 2613 2613 Processed 01/02/2024 9909023689 SATYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Narkanda HP-09-007-243-01693300/520
(MALENDI) 		1309007243NRG24201220230360672 21/12/2023 Kubja 1309007243WL017505 Kubja 00153 HPSC0000430 2613 2613 Processed 01/02/2024 9909023681 KUBjA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Narkanda HP-09-007-243-01693300/521
(MALENDI) 		1309007243NRG24201220230360673 21/12/2023 Chimana Devi 1309007243WL017505 Chimana Devi 00153 HPSC0000430 2427 2427 Processed 01/02/2024 9909023657 CHIMNA DEVI WO JEET RAM PUNJAB NATIONAL BANK(508568)
30 Narkanda HP-09-007-243-01693400/14-C
(MALENDI) 		1309007243NRG24201220230360647 21/12/2023 POOSHPA 1309007243WL017503 POOSHPA 00153 HPSC0000430 2875 2875 Processed 01/02/2024 9909023625 PUSHPA WO PARSU PUNJAB NATIONAL BANK(508568)
31 Narkanda HP-09-007-243-01693400/202-C
(MALENDI) 		1309007243NRG24201220230360837 21/12/2023 Nittu 1309007243WL017510 Nittu 00153 HPSC0000430 3136 3136 Processed 01/02/2024 9909023654 NEETU PUNJAB NATIONAL BANK(508568)
32 Narkanda HP-09-007-243-01693400/27-C
(MALENDI) 		1309007243NRG24201220230360592 21/12/2023 Koshlya 1309007243WL017498 Koshlya 00153 HPSC0000430 1792 1792 Processed 01/02/2024 9909023644 KAUSHALYA W/O SHIYU PUNJAB NATIONAL BANK(508568)
33 Narkanda HP-09-007-243-01693400/4-C
(MALENDI) 		1309007243NRG24201220230360648 21/12/2023 SOFI RAM 1309007243WL017503 SOFI RAM 00153 HPSC0000430 2875 2875 Processed 01/02/2024 9909023632 SAUFI RAM S/O SARIYA PUNJAB NATIONAL BANK(508568)
34 Narkanda HP-09-007-243-01693400/4-C
(MALENDI) 		1309007243NRG24201220230360649 21/12/2023 SUMI 1309007243WL017503 SUMI 00153 HPSC0000430 2875 2875 Processed 01/02/2024 9909023653 SUmmI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Narkanda HP-09-007-243-01693400/9-C
(MALENDI) 		1309007243NRG24201220230360650 21/12/2023 Govind Ram 1309007243WL017503 Govind Ram 00153 HPSC0000430 2875 2875 Processed 01/02/2024 9909023624 GOVIND RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Narkanda HP-09-007-243-01693400/9-C
(MALENDI) 		1309007243NRG24201220230360651 21/12/2023 Mamta 1309007243WL017503 Mamta 00153 HPSC0000430 2875 2875 Processed 01/02/2024 9909023659 MAMTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Narkanda HP-09-007-243-01693500/414-C
(MALENDI) 		1309007243NRG24201220230360625 21/12/2023 Surender 1309007243WL017501 Surender 00153 HPSC0000430 2613 2613 Processed 01/02/2024 9909023627 SURINDER KANWAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Narkanda HP-09-007-243-01693500/423-C
(MALENDI) 		1309007243NRG24201220230360839 21/12/2023 Ghanshyam 1309007243WL017510 Ghanshyam 00153 HPSC0000430 3136 3136 Processed 01/02/2024 9909023691 GHANSHYAM SO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
39 Narkanda HP-09-007-243-01693500/423-C
(MALENDI) 		1309007243NRG24201220230360838 21/12/2023 POOJA 1309007243WL017510 POOJA 00153 HPSC0000430 3136 3136 Processed 01/02/2024 9909023688 POOJA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Narkanda HP-09-007-243-01693800/146-C
(MALENDI) 		1309007243NRG24201220230360679 21/12/2023 CHAMAN LAL 1309007243WL017506 CHAMAN LAL 00153 HPSC0000430 2613 2613 Processed 01/02/2024 9909023640 CHAMAN LAL S/O DEVI SARAN PUNJAB NATIONAL BANK(508568)
41 Narkanda HP-09-007-243-01693800/146-C
(MALENDI) 		1309007243NRG24201220230360680 21/12/2023 SARASWATI 1309007243WL017506 SARASWATI 00153 HPSC0000430 2613 2613 Processed 01/02/2024 9909023633 SARSWATI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Narkanda HP-09-007-243-01693800/147-C
(MALENDI) 		1309007243NRG24201220230360681 21/12/2023 DALIP 1309007243WL017506 DALIP 00153 HPSC0000430 2613 2613 Processed 01/02/2024 9909023630 DALIP CHAUHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Narkanda HP-09-007-243-01693800/147-C
(MALENDI) 		1309007243NRG24201220230360682 21/12/2023 VANDANA 1309007243WL017506 VANDANA 00153 HPSC0000430 2613 2613 Processed 01/02/2024 9909023667 VANDANA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Narkanda HP-09-007-243-01693800/268-C
(MALENDI) 		1309007243NRG24201220230360683 21/12/2023 SUNITA 1309007243WL017506 SUNITA 00153 HPSC0000430 2613 2613 Processed 01/02/2024 9909023642 SUNITA DEVI WO CHANDERSAIN PUNJAB NATIONAL BANK(508568)
45 Narkanda HP-09-007-243-01693800/501
(MALENDI) 		1309007243NRG24201220230360685 21/12/2023 Chetan 1309007243WL017506 Chetan 00153 HPSC0000430 2613 2613 Processed 01/02/2024 9909023679 CHETAN CHAUHAN SO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
46 Narkanda HP-09-007-243-01693800/525
(MALENDI) 		1309007243NRG24201220230360686 21/12/2023 Chandan 1309007243WL017506 Chandan 00153 HPSC0000430 2613 2613 Processed 01/02/2024 9909023683 MR CHANDAN STATE BANK OF INDIA(508548)
47 Narkanda HP-09-007-243-01693800/72-C
(MALENDI) 		1309007243NRG24201220230360628 21/12/2023 JIYA LAL 1309007243WL017501 JIYA LAL 00153 HPSC0000430 2613 2613 Processed 01/02/2024 9909023637 JIA LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Narkanda HP-09-007-243-01693800/99-C
(MALENDI) 		1309007243NRG24201220230360687 21/12/2023 BASANT LAL 1309007243WL017506 BASANT LAL 00153 HPSC0000430 2613 2613 Processed 01/02/2024 9909023629 BASANT LAL CHAUHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 116156 116156
49 Narkanda HP-09-007-243-01690800/137-C
(MALENDI) 		1309007243NRG24201220230360633 21/12/2023 Devraj 1309007243WL017502 Devraj 00153 YESB0HPB430 2352 2352 Processed 01/02/2024 9909023660 DEV RAJ S/O BHAJAN DASS HIMACHAL GRAMIN BANK(607140)
SubTotal 2352 2352
50 Narkanda HP-09-007-243-01690800/309
(MALENDI) 		1309007243NRG24201220230360587 21/12/2023 Nita 1309007243WL017498 Nita 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9909023678 NITA DEVI W/O TRILOK CHAND HIMACHAL GRAMIN BANK(607140)
51 Narkanda HP-09-007-243-01690800/309
(MALENDI) 		1309007243NRG24201220230360586 21/12/2023 Trilok 1309007243WL017498 Trilok 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9909023677 TRILOK CHAND SO ANANT RAM PUNJAB NATIONAL BANK(508568)
52 Narkanda HP-09-007-243-01690800/488
(MALENDI) 		1309007243NRG24201220230360634 21/12/2023 Ravinder 1309007243WL017502 Ravinder 00159 PUNB0HPGB04 2352 2352 Processed 01/02/2024 9909023674 RAVINDER KUMAR S/O PANNA LAL HIMACHAL GRAMIN BANK(607140)
53 Narkanda HP-09-007-243-01690800/514
(MALENDI) 		1309007243NRG24201220230360636 21/12/2023 Priti 1309007243WL017502 Priti 00159 PUNB0HPGB04 2352 2352 Processed 01/02/2024 9909023675 PRITI WO NITIN HIMACHAL GRAMIN BANK(607140)
54 Narkanda HP-09-007-243-01690800/615
(MALENDI) 		1309007243NRG24201220230360638 21/12/2023 Neena 1309007243WL017502 Neena 00159 PUNB0HPGB04 2352 2352 Processed 01/02/2024 9909023676 NINA WO YOGESH KASHYAP HIMACHAL GRAMIN BANK(607140)
55 Narkanda HP-09-007-243-01690800/73-C
(MALENDI) 		1309007243NRG24201220230360639 21/12/2023 Hans Raj 1309007243WL017502 Hans Raj 00159 PUNB0HPGB04 2352 2352 Processed 01/02/2024 9909023687 hans Raj BANK OF INDIA(508505)
56 Narkanda HP-09-007-243-01693300/523
(MALENDI) 		1309007243NRG24201220230360591 21/12/2023 Puran. Chand 1309007243WL017498 Puran. Chand 00159 PUNB0HPGB04 1792 1792 Processed 01/02/2024 9909023682 PURAN CHAND S/O DINA NATH HIMACHAL GRAMIN BANK(607140)
57 Narkanda HP-09-007-247-01697400/629-B
(SHAMATHALA) 		1309007000NRG24201220230360369 21/12/2023 Hoshiyar Chand 1309007WL017489 Hoshiyar Chand 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9909023692 HOSHIAR CHAND S/O SANT RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 17920 17920
58 Narkanda HP-09-007-243-01693300/119
(MALENDI) 		1309007243NRG24201220230360854 21/12/2023 KUSUM 1309007243WL017512 KUSUM 00354 PUNB0074100 2613 2613 Processed 01/02/2024 9909023594 KUSUM W/O SH PREM CHAND PUNJAB NATIONAL BANK(508568)
59 Narkanda HP-09-007-243-01693300/13-C
(MALENDI) 		1309007243NRG24201220230360659 21/12/2023 BEENA 1309007243WL017504 BEENA 00354 PUNB0074100 1960 1960 Processed 01/02/2024 9909023590 VEENA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Narkanda HP-09-007-243-01693300/13-C
(MALENDI) 		1309007243NRG24201220230360658 21/12/2023 SURESH CHAND 1309007243WL017504 SURESH CHAND 00354 PUNB0074100 1960 1960 Processed 01/02/2024 9909023589 SURESH CHAND PUNJAB NATIONAL BANK(508568)
61 Narkanda HP-09-007-243-01693300/21
(MALENDI) 		1309007243NRG24201220230360716 21/12/2023 PINGALA 1309007243WL017508 PINGALA 00354 PUNB0074100 2613 2613 Processed 01/02/2024 9909023592 PINGLA AIRTEL PAYMENTS BANK LIMITED(990288)
62 Narkanda HP-09-007-243-01693300/29
(MALENDI) 		1309007243NRG24201220230360604 21/12/2023 Subhash Chand 1309007243WL017499 Subhash Chand 00354 PUNB0074100 2613 2613 Processed 01/02/2024 9909023593 SUBHASH CHAND SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
63 Narkanda HP-09-007-243-01693800/7-C
(MALENDI) 		1309007243NRG24201220230360627 21/12/2023 Surender Singh 1309007243WL017501 Surender Singh 00354 PUNB0074100 2613 2613 Processed 01/02/2024 9909023591 SURINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 14372 14372
64 Narkanda HP-09-007-243-01693300/34
(MALENDI) 		1309007243NRG24201220230360606 21/12/2023 Rinku 1309007243WL017499 Rinku 00354 PUNB0097500 2613 2613 Processed 01/02/2024 9909023601 RINKU PUNJAB NATIONAL BANK(508568)
SubTotal 2613 2613
65 Narkanda HP-09-007-247-01696100/12-B
(SHAMATHALA) 		1309007000NRG24201220230360343 21/12/2023 Rajesh 1309007WL017489 Rajesh 00354 PUNB0243100 3136 3136 Processed 01/02/2024 9909023612 RAJESH KUMAR S/O JAI CHAND PUNJAB NATIONAL BANK(508568)
66 Narkanda HP-09-007-247-01696100/12-B
(SHAMATHALA) 		1309007000NRG24201220230360344 21/12/2023 Sharda Devi 1309007WL017489 Sharda Devi 00354 PUNB0243100 3136 3136 Processed 01/02/2024 9909023662 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
67 Narkanda HP-09-007-247-01696100/12-B
(SHAMATHALA) 		1309007000NRG24201220230360345 21/12/2023 Vimla Devi 1309007WL017489 Vimla Devi 00354 PUNB0243100 3136 3136 Processed 01/02/2024 9909023616 BIMLA DEVI W/O JAI CHAND PUNJAB NATIONAL BANK(508568)
68 Narkanda HP-09-007-247-01696100/310-B
(SHAMATHALA) 		1309007000NRG24201220230360346 21/12/2023 Sandhya Devi 1309007WL017489 Sandhya Devi 00354 PUNB0243100 3136 3136 Processed 01/02/2024 9909023631 SANDHYA W/O SH ASHOK PUNJAB NATIONAL BANK(508568)
69 Narkanda HP-09-007-247-01696200/22-B
(SHAMATHALA) 		1309007000NRG24201220230360348 21/12/2023 Anarkali 1309007WL017489 Anarkali 00354 PUNB0243100 3136 3136 Processed 01/02/2024 9909023636 ANAR KALI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Narkanda HP-09-007-247-01696200/22-B
(SHAMATHALA) 		1309007000NRG24201220230360347 21/12/2023 Dharamveer 1309007WL017489 Dharamveer 00354 PUNB0243100 3136 3136 Processed 01/02/2024 9909023606 DHARMVIR S/O DIL CHAND PUNJAB NATIONAL BANK(508568)
71 Narkanda HP-09-007-247-01696200/22-B
(SHAMATHALA) 		1309007000NRG24201220230360349 21/12/2023 Kshitij 1309007WL017489 Kshitij 00354 PUNB0243100 3136 3136 Processed 01/02/2024 9909023635 KSHITIJ CHAUHAN S/ODHARM VIR PUNJAB NATIONAL BANK(508568)
72 Narkanda HP-09-007-247-01696200/24-B
(SHAMATHALA) 		1309007000NRG24201220230360351 21/12/2023 Nisha 1309007WL017489 Nisha 00354 PUNB0243100 3136 3136 Processed 01/02/2024 9909023647 NISHA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 Narkanda HP-09-007-247-01696200/24-B
(SHAMATHALA) 		1309007000NRG24201220230360350 21/12/2023 Verinder Chauhan 1309007WL017489 Verinder Chauhan 00354 PUNB0243100 3136 3136 Processed 01/02/2024 9909023607 VIRENDER CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 Narkanda HP-09-007-247-01696200/377-B
(SHAMATHALA) 		1309007000NRG24201220230360352 21/12/2023 Harpal 1309007WL017489 Harpal 00354 PUNB0243100 3136 3136 Processed 01/02/2024 9909023604 HARPAL CHAUHAN S/O SH MOLAK RAM PUNJAB NATIONAL BANK(508568)
75 Narkanda HP-09-007-247-01696200/379-B
(SHAMATHALA) 		1309007000NRG24201220230360354 21/12/2023 Meena Chauhan 1309007WL017489 Meena Chauhan 00354 PUNB0243100 3136 3136 Processed 01/02/2024 9909023628 MEENA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 Narkanda HP-09-007-247-01696200/379-B
(SHAMATHALA) 		1309007000NRG24201220230360353 21/12/2023 Tek Chand 1309007WL017489 Tek Chand 00354 PUNB0243100 3136 3136 Processed 01/02/2024 9909023605 TEK CHAND CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 Narkanda HP-09-007-247-01696200/380-B
(SHAMATHALA) 		1309007000NRG24201220230360355 21/12/2023 Krishan Singh 1309007WL017489 Krishan Singh 00354 PUNB0243100 3136 3136 Processed 01/02/2024 9909023608 KISHAN SINGH PUNJAB NATIONAL BANK(508568)
78 Narkanda HP-09-007-247-01696200/391-B
(SHAMATHALA) 		1309007000NRG24201220230360357 21/12/2023 Jagdev 1309007WL017489 Jagdev 00354 PUNB0243100 3136 3136 Processed 01/02/2024 9909023610 JAGDEV SINGH S/O DUNI CHAND PUNJAB NATIONAL BANK(508568)
79 Narkanda HP-09-007-247-01696200/399-B
(SHAMATHALA) 		1309007000NRG24201220230360358 21/12/2023 Praveen Chauhan 1309007WL017489 Praveen Chauhan 00354 PUNB0243100 3136 3136 Processed 01/02/2024 9909023645 PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 Narkanda HP-09-007-247-01696200/399-B
(SHAMATHALA) 		1309007000NRG24201220230360359 21/12/2023 Reema Devi 1309007WL017489 Reema Devi 00354 PUNB0243100 3136 3136 Processed 01/02/2024 9909023646 REEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Narkanda HP-09-007-247-01696200/455-B
(SHAMATHALA) 		1309007000NRG24201220230360360 21/12/2023 Satpal 1309007WL017489 Satpal 00354 PUNB0243100 3136 3136 Processed 01/02/2024 9909023626 SAT PAL PUNJAB NATIONAL BANK(508568)
82 Narkanda HP-09-007-247-01696200/547-B
(SHAMATHALA) 		1309007000NRG24211220230362766 21/12/2023 Gurubaksh 1309007WL017609 Gurubaksh 00354 PUNB0243100 3136 3136 Processed 01/02/2024 9909023620 GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
83 Narkanda HP-09-007-247-01696200/547-B
(SHAMATHALA) 		1309007000NRG24211220230362765 21/12/2023 Surekha 1309007WL017609 Surekha 00354 PUNB0243100 3136 3136 Processed 01/02/2024 9909023609 SUREKHA DEVI PUNJAB NATIONAL BANK(508568)
84 Narkanda HP-09-007-247-01696200/584-B
(SHAMATHALA) 		1309007000NRG24201220230360361 21/12/2023 Kiran Chauhan 1309007WL017489 Kiran Chauhan 00354 PUNB0243100 3136 3136 Processed 01/02/2024 9909023611 KIRAN CHAUHAN W/O SATYA CHAUHAN PUNJAB NATIONAL BANK(508568)
85 Narkanda HP-09-007-247-01696200/592-B
(SHAMATHALA) 		1309007000NRG24201220230360363 21/12/2023 Shaweta 1309007WL017489 Shaweta 00354 PUNB0243100 3136 3136 Processed 01/02/2024 9909023617 SWEETA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 Narkanda HP-09-007-247-01696200/610-B
(SHAMATHALA) 		1309007000NRG24201220230360364 21/12/2023 Reeta Chauhan 1309007WL017489 Reeta Chauhan 00354 PUNB0243100 3136 3136 Processed 01/02/2024 9909023621 RITA CHAUHAN W/O MAHAVIR CHAUHAN PUNJAB NATIONAL BANK(508568)
87 Narkanda HP-09-007-247-01697400/139-B
(SHAMATHALA) 		1309007000NRG24201220230360365 21/12/2023 Kishori Lal 1309007WL017489 Kishori Lal 00354 PUNB0243100 3136 3136 Processed 01/02/2024 9909023622 KISHORI LAL S/O DHREERU RAM PUNJAB NATIONAL BANK(508568)
88 Narkanda HP-09-007-247-01697400/139-B
(SHAMATHALA) 		1309007000NRG24201220230360367 21/12/2023 Ravinder 1309007WL017489 Ravinder 00354 PUNB0243100 3136 3136 Processed 01/02/2024 9909023623 RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 75264 75264
89 Narkanda HP-09-007-243-01693800/313-C
(MALENDI) 		1309007243NRG24201220230360626 21/12/2023 Laxmi 1309007243WL017501 Laxmi 00354 PUNB0388900 2613 2613 Processed 01/02/2024 9909023661 KANWAR SINGH RANA LAXMI STATE BANK OF INDIA(508548)
SubTotal 2613 2613
90 Narkanda HP-09-007-243-01690800/458-C
(MALENDI) 		1309007243NRG24201220230360657 21/12/2023 KUSHAL CHAND 1309007243WL017504 KUSHAL CHAND 00415 SBIN0011886 1960 1960 Processed 01/02/2024 9909023614 KUSHAL CHAND S/O PALS CHAND PUNJAB NATIONAL BANK(508568)
91 Narkanda HP-09-007-243-01693300/21
(MALENDI) 		1309007243NRG24201220230360717 21/12/2023 SAROJANI 1309007243WL017508 SAROJANI 00415 SBIN0011886 2613 2613 Processed 01/02/2024 9909023648 MRS SAROJNI STATE BANK OF INDIA(508548)
92 Narkanda HP-09-007-243-01693400/128-C
(MALENDI) 		1309007243NRG24201220230360836 21/12/2023 ANUBALA 1309007243WL017510 ANUBALA 00415 SBIN0011886 3136 3136 Processed 01/02/2024 9909023619 MS ANJU BALA STATE BANK OF INDIA(508548)
93 Narkanda HP-09-007-243-01693400/128-C
(MALENDI) 		1309007243NRG24201220230360835 21/12/2023 PRAMOD SHYAM 1309007243WL017510 PRAMOD SHYAM 00415 SBIN0011886 3136 3136 Processed 01/02/2024 9909023651 PRAMOD KUMAR HDFC BANK LTD(607152)
94 Narkanda HP-09-007-243-01693800/268-C
(MALENDI) 		1309007243NRG24201220230360684 21/12/2023 SHALU 1309007243WL017506 SHALU 00415 SBIN0011886 2613 2613 Processed 01/02/2024 9909023602 MRS SHALU MEHTA STATE BANK OF INDIA(508548)
SubTotal 13458 13458
95 Narkanda HP-09-007-243-01690800/615
(MALENDI) 		1309007243NRG24201220230360637 21/12/2023 Pankaj 1309007243WL017502 Pankaj 00462 UCBA0001446 2352 2352 Processed 01/02/2024 9909023615 PANKAJ KUMAR S/O RAMESH CHAND HIMACHAL GRAMIN BANK(607140)
96 Narkanda HP-09-007-243-01693300/112-C
(MALENDI) 		1309007243NRG24201220230360711 21/12/2023 KAVIT KUMAR 1309007243WL017508 KAVIT KUMAR 00462 UCBA0001446 2613 2613 Processed 01/02/2024 9909023595 KAVIT KANWAR CANARA BANK(508532)
97 Narkanda HP-09-007-243-01693300/112-C
(MALENDI) 		1309007243NRG24201220230360712 21/12/2023 Uma Devi 1309007243WL017508 Uma Devi 00462 UCBA0001446 2613 2613 Processed 01/02/2024 9909023603 REEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
98 Narkanda HP-09-007-243-01693300/28-C
(MALENDI) 		1309007243NRG24201220230360601 21/12/2023 RAMESH 1309007243WL017499 RAMESH 00462 UCBA0001446 2613 2613 Processed 01/02/2024 9909023596 RAMESH CHAND SON KARAM CHAND PUNJAB NATIONAL BANK(508568)
99 Narkanda HP-09-007-243-01693300/29
(MALENDI) 		1309007243NRG24201220230360605 21/12/2023 Suma 1309007243WL017499 Suma 00462 UCBA0001446 2613 2613 Processed 01/02/2024 9909023618 SUMA DEVI UCO BANK(607066)
100 Narkanda HP-09-007-243-01693300/37-C
(MALENDI) 		1309007243NRG24201220230360855 21/12/2023 BABITA 1309007243WL017512 BABITA 00462 UCBA0001446 2613 2613 Processed 01/02/2024 9909023599 BABITA WO ANKUSH KHANCHI UCO BANK(607066)
101 Narkanda HP-09-007-243-01693300/393-C
(MALENDI) 		1309007243NRG24201220230360858 21/12/2023 Rajat 1309007243WL017512 Rajat 00462 UCBA0001446 2613 2613 Processed 01/02/2024 9909023613 MR RAJAT STATE BANK OF INDIA(508548)
102 Narkanda HP-09-007-243-01693300/43-C
(MALENDI) 		1309007243NRG24201220230360702 21/12/2023 SUBHADRA 1309007243WL017507 SUBHADRA 00462 UCBA0001446 2613 2613 Processed 01/02/2024 9909023598 SUBHADRA DEVI UCO BANK(607066)
103 Narkanda HP-09-007-243-01693300/440-C
(MALENDI) 		1309007243NRG24201220230360589 21/12/2023 Ramesh Chand 1309007243WL017498 Ramesh Chand 00462 UCBA0001446 1792 1792 Processed 01/02/2024 9909023600 RAMESH CHAND S/O JHARU RAM UCO BANK(607066)
104 Narkanda HP-09-007-243-01693300/442-C
(MALENDI) 		1309007243NRG24201220230360861 21/12/2023 PUNEET KASHYAP 1309007243WL017512 PUNEET KASHYAP 00462 UCBA0001446 2427 2427 Processed 01/02/2024 9909023597 PUNEET KASHYAP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 24862 24862
Total 276928 276928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_211223APB_FTO_100486 AXIS BANK UTIB0000050 SHIMLA 3136
2 Narkanda HP1309007_211223APB_FTO_100486 H.P. State Co Operative Bank HPSC0000423 KUMARSAIN 4182
3 Narkanda HP1309007_211223APB_FTO_100486 H.P. State Co Operative Bank HPSC0000430 PREMNAGAR 116156
4 Narkanda HP1309007_211223APB_FTO_100486 H.P. State Co Operative Bank YESB0HPB430 PREM NAGAR 2352
5 Narkanda HP1309007_211223APB_FTO_100486 HIMACHAL GRAMIN BANK PUNB0HPGB04 Bithal 3136
6 Narkanda HP1309007_211223APB_FTO_100486 HIMACHAL GRAMIN BANK PUNB0HPGB04 Kachin 14784
7 Narkanda HP1309007_211223APB_FTO_100486 Punjab National Bank PUNB0074100 KUMARSAIN 14372
8 Narkanda HP1309007_211223APB_FTO_100486 Punjab National Bank PUNB0097500 ANI 2613
9 Narkanda HP1309007_211223APB_FTO_100486 Punjab National Bank PUNB0243100 BANOT 75264
10 Narkanda HP1309007_211223APB_FTO_100486 Punjab National Bank PUNB0388900 SANJAULI 2613
11 Narkanda HP1309007_211223APB_FTO_100486 State Bank of India SBIN0011886 KUMARSAIN 13458
12 Narkanda HP1309007_211223APB_FTO_100486 UCO Bank UCBA0001446 KINGAL 24862

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