Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:35:21 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_100523APB_FTO_9879
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-09-007-229-01694800/127-B
(DEEB) 		1309007229NRG24100520230025155 10/05/2023 AKSHAY KUMAR 1309007229WL001333 AKSHAY KUMAR 00152 HDFC0000650 3136 3136 Processed 17/05/2023 1636829010 AKSHAY KUMAR HDFC BANK LTD(607152)
SubTotal 3136 3136
2 Narkanda HP-09-007-229-01694200/122-B
(DEEB) 		1309007229NRG24100520230025204 10/05/2023 Reena devi 1309007229WL001335 Reena devi 00153 HPSC0000423 2992 2992 Processed 17/05/2023 1636828996 REENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Narkanda HP-09-007-229-01694200/126-B
(DEEB) 		1309007229NRG24100520230025205 10/05/2023 Rajesh Khadaik 1309007229WL001335 Rajesh Khadaik 00153 HPSC0000423 2992 2992 Processed 17/05/2023 1636829024 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
4 Narkanda HP-09-007-229-01694200/299-B
(DEEB) 		1309007229NRG24100520230025208 10/05/2023 Usha Khadaik 1309007229WL001335 Usha Khadaik 00153 HPSC0000423 2992 2992 Processed 17/05/2023 1636828988 USHA KHADAIK THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Narkanda HP-09-007-229-01694200/84-B
(DEEB) 		1309007229NRG24100520230025120 10/05/2023 SANTOSH 1309007229WL001330 SANTOSH 00153 HPSC0000423 2339 2339 Processed 17/05/2023 1636829023 SANTOSH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Narkanda HP-09-007-229-01694400/167-B
(DEEB) 		1309007229NRG24090520230024753 10/05/2023 Ashok 1309007229WL001306 Ashok 00153 HPSC0000423 3136 3136 Processed 17/05/2023 1636828984 ASHOK KUMAR S/O BHAG CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Narkanda HP-09-007-229-01694400/171-B
(DEEB) 		1309007229NRG24090520230024754 10/05/2023 AMIT 1309007229WL001306 AMIT 00153 HPSC0000423 3136 3136 Processed 17/05/2023 1636828991 AMIT SHAUNIK S/O. YASHVIR PUNJAB NATIONAL BANK(508568)
8 Narkanda HP-09-007-229-01694400/179-B
(DEEB) 		1309007229NRG24100520230025181 10/05/2023 Bavita kashyap 1309007229WL001334 Bavita kashyap 00153 HPSC0000423 3097 3097 Processed 17/05/2023 1636828997 BAVITA KASHYAP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Narkanda HP-09-007-229-01694400/179-B
(DEEB) 		1309007229NRG24100520230025180 10/05/2023 Surjeet kumar 1309007229WL001334 Surjeet kumar 00153 HPSC0000423 3097 3097 Processed 17/05/2023 1636829043 SURJEET KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Narkanda HP-09-007-229-01694400/24-B
(DEEB) 		1309007229NRG24100520230025182 10/05/2023 Lakshmi devi 1309007229WL001334 Lakshmi devi 00153 HPSC0000423 3097 3097 Processed 17/05/2023 1636828998 LAKSHMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Narkanda HP-09-007-229-01694400/263-B
(DEEB) 		1309007229NRG24090520230024755 10/05/2023 JASWANT 1309007229WL001306 JASWANT 00153 HPSC0000423 3136 3136 Processed 17/05/2023 1636828983 JASWANT KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Narkanda HP-09-007-229-01694400/263-B
(DEEB) 		1309007229NRG24090520230024756 10/05/2023 VANDANA 1309007229WL001306 VANDANA 00153 HPSC0000423 3136 3136 Processed 17/05/2023 1636829000 VANDANA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Narkanda HP-09-007-229-01694400/307-B
(DEEB) 		1309007229NRG24090520230024904 10/05/2023 Neetu 1309007229WL001312 Neetu 00153 HPSC0000423 3136 3136 Processed 17/05/2023 1636828999 NEETU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Narkanda HP-09-007-229-01694400/390-B
(DEEB) 		1309007229NRG24100520230025183 10/05/2023 HAMIR CHAND 1309007229WL001334 HAMIR CHAND 00153 HPSC0000423 3097 3097 Processed 17/05/2023 1636828976 HAMIR CHAND KASHYAP S/O KHUB RAM PUNJAB NATIONAL BANK(508568)
15 Narkanda HP-09-007-229-01694500/259-B
(DEEB) 		1309007229NRG24100520230025129 10/05/2023 Nanak chand 1309007229WL001331 Nanak chand 00153 HPSC0000423 2992 2992 Processed 17/05/2023 1636828977 NANAK CHAND PRASHAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Narkanda HP-09-007-229-01694500/260-C
(DEEB) 		1309007229NRG24100520230025131 10/05/2023 YOGRAJ 1309007229WL001331 YOGRAJ 00153 HPSC0000423 2992 2992 Processed 17/05/2023 1636828985 MR YOG RAJ STATE BANK OF INDIA(508548)
17 Narkanda HP-09-007-229-01694500/324-B
(DEEB) 		1309007229NRG24090520230024885 10/05/2023 ANJU 1309007229WL001311 ANJU 00153 HPSC0000423 3136 3136 Processed 17/05/2023 1636828995 ANJU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Narkanda HP-09-007-229-01694500/358-B
(DEEB) 		1309007229NRG24100520230025132 10/05/2023 SANTOSH CHAND 1309007229WL001331 SANTOSH CHAND 00153 HPSC0000423 2992 2992 Processed 17/05/2023 1636828982 SANTOSH CHAND S/O GOPI CHAND PUNJAB NATIONAL BANK(508568)
19 Narkanda HP-09-007-229-01694500/358-B
(DEEB) 		1309007229NRG24100520230025133 10/05/2023 SHAKUNTLA DEVI 1309007229WL001331 SHAKUNTLA DEVI 00153 HPSC0000423 2992 2992 Processed 17/05/2023 1636828987 SHAKUNTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Narkanda HP-09-007-229-01694500/358-B
(DEEB) 		1309007229NRG24100520230025134 10/05/2023 VIJENDER PAL 1309007229WL001331 VIJENDER PAL 00153 HPSC0000423 2992 2992 Processed 17/05/2023 1636828981 MR VIJENDER PAL STATE BANK OF INDIA(508548)
21 Narkanda HP-09-007-229-01694500/430-B
(DEEB) 		1309007229NRG24100520230025188 10/05/2023 ANURADHA PRASHAR 1309007229WL001334 ANURADHA PRASHAR 00153 HPSC0000423 3097 3097 Processed 17/05/2023 1636829004 ANURADHA PRASHAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Narkanda HP-09-007-229-01694600/274-B
(DEEB) 		1309007229NRG24100520230025562 10/05/2023 Seeta ram 1309007229WL001351 Seeta ram 00153 HPSC0000423 2835 2835 Processed 17/05/2023 1636829025 SEETA RAM SO SADAROO UCO BANK(607066)
23 Narkanda HP-09-007-229-01694600/337-B
(DEEB) 		1309007229NRG24090520230024874 10/05/2023 kirna devi 1309007229WL001310 kirna devi 00153 HPSC0000423 3136 3136 Processed 17/05/2023 1636829002 KIRNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Narkanda HP-09-007-229-01694600/337-B
(DEEB) 		1309007229NRG24090520230024873 10/05/2023 vinoj kumar 1309007229WL001310 vinoj kumar 00153 HPSC0000423 3136 3136 Processed 17/05/2023 1636828992 VINOJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Narkanda HP-09-007-229-01694800/23-B
(DEEB) 		1309007229NRG24100520230025135 10/05/2023 JEET RAM VERMA 1309007229WL001331 JEET RAM VERMA 00153 HPSC0000423 2992 2992 Processed 17/05/2023 1636828989 JEET RAM VERMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Narkanda HP-09-007-229-01694800/23-B
(DEEB) 		1309007229NRG24100520230025136 10/05/2023 LALITA DEVI 1309007229WL001331 LALITA DEVI 00153 HPSC0000423 2992 2992 Processed 17/05/2023 1636828994 LALITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Narkanda HP-09-007-229-01694800/335-B
(DEEB) 		1309007229NRG24090520230024784 10/05/2023 ANURAG VERMA 1309007229WL001307 ANURAG VERMA 00153 HPSC0000423 2992 2992 Processed 17/05/2023 1636829003 MR ANURAG VERMA STATE BANK OF INDIA(508548)
28 Narkanda HP-09-007-229-01694800/335-B
(DEEB) 		1309007229NRG24090520230024783 10/05/2023 JAGDYAL VERMA 1309007229WL001307 JAGDYAL VERMA 00153 HPSC0000423 2992 2992 Processed 17/05/2023 1636828979 JAGDYAL VERMA S/O JAGDISH CHAND HIMACHAL GRAMIN BANK(607140)
29 Narkanda HP-09-007-229-01694800/336-B
(DEEB) 		1309007229NRG24100520230025157 10/05/2023 MAMTA 1309007229WL001333 MAMTA 00153 HPSC0000423 3136 3136 Processed 17/05/2023 1636829022 MISS MAMTA THAKUR STATE BANK OF INDIA(508548)
30 Narkanda HP-09-007-229-01694800/338-B
(DEEB) 		1309007229NRG24100520230025159 10/05/2023 KAVITA 1309007229WL001333 KAVITA 00153 HPSC0000423 3136 3136 Processed 17/05/2023 1636829001 KAVITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Narkanda HP-09-007-229-01694800/341-B
(DEEB) 		1309007229NRG24090520230024786 10/05/2023 chaman parkash 1309007229WL001307 chaman parkash 00153 HPSC0000423 2992 2992 Processed 17/05/2023 1636828986 CHAMAN PARKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Narkanda HP-09-007-229-01694800/348-B
(DEEB) 		1309007229NRG24090520230024889 10/05/2023 SUSHMA DEVI 1309007229WL001311 SUSHMA DEVI 00153 HPSC0000423 3136 3136 Processed 17/05/2023 1636828993 SUSHMA DEVI W/O ANOOP KUMAR HIMACHAL GRAMIN BANK(607140)
33 Narkanda HP-09-007-229-01694800/354-B
(DEEB) 		1309007229NRG24100520230025160 10/05/2023 TEK CHAND 1309007229WL001333 TEK CHAND 00153 HPSC0000423 3136 3136 Processed 17/05/2023 1636829026 TEK CHAND UCO BANK(607066)
34 Narkanda HP-09-007-229-01694800/372-B
(DEEB) 		1309007229NRG24090520230024788 10/05/2023 MAHAVEER VERMA 1309007229WL001307 MAHAVEER VERMA 00153 HPSC0000423 2992 2992 Processed 17/05/2023 1636828980 MAHAVIR SINGH VERMA PUNJAB NATIONAL BANK(508568)
35 Narkanda HP-09-007-229-01694800/373-B
(DEEB) 		1309007229NRG24100520230025163 10/05/2023 reeta kumari 1309007229WL001333 reeta kumari 00153 HPSC0000423 3136 3136 Processed 17/05/2023 1636828978 REETA VERMA W/O HARDAYAL PUNJAB NATIONAL BANK(508568)
36 Narkanda HP-09-007-229-01694800/38-B
(DEEB) 		1309007229NRG24090520230024890 10/05/2023 SUBHADRA DEVI 1309007229WL001311 SUBHADRA DEVI 00153 HPSC0000423 3136 3136 Processed 17/05/2023 1636828990 SUBHADRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Narkanda HP-09-007-229-01694800/419-B
(DEEB) 		1309007229NRG24100520230025165 10/05/2023 MONEESH VERMA 1309007229WL001333 MONEESH VERMA 00153 HPSC0000423 3136 3136 Processed 17/05/2023 1636829005 MONEESH VERMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 109587 109587
38 Narkanda HP-09-007-229-01694200/15-B
(DEEB) 		1309007229NRG24100520230025218 10/05/2023 SUDESH 1309007229WL001336 SUDESH 00153 HPSC0000426 2470 2470 Processed 17/05/2023 1636829007 SUDESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Narkanda HP-09-007-229-01694200/303-B
(DEEB) 		1309007229NRG24090520230024751 10/05/2023 Usha devi 1309007229WL001306 Usha devi 00153 HPSC0000426 3136 3136 Processed 17/05/2023 1636829021 USHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Narkanda HP-09-007-229-01694200/93-B
(DEEB) 		1309007229NRG24100520230025122 10/05/2023 LAL CHAND 1309007229WL001330 LAL CHAND 00153 HPSC0000426 2339 2339 Processed 17/05/2023 1636829006 MR LAL CHAND STATE BANK OF INDIA(508548)
41 Narkanda HP-09-007-229-01694800/335-B
(DEEB) 		1309007229NRG24090520230024785 10/05/2023 NEHA DEVI 1309007229WL001307 NEHA DEVI 00153 HPSC0000426 2992 2992 Processed 17/05/2023 1636829008 NEHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 10937 10937
42 Narkanda HP-09-007-229-01694800/422-B
(DEEB) 		1309007229NRG24090520230024789 10/05/2023 RITANJLI VERMA 1309007229WL001307 RITANJLI VERMA 00153 HPSC0000433 2992 2992 Processed 17/05/2023 1636829009 RITANJLI VERMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2992 2992
43 Narkanda HP-09-007-229-01694200/123-B
(DEEB) 		1309007229NRG24090520230024854 10/05/2023 BANDA DEVI 1309007229WL001309 BANDA DEVI 00159 PUNB0HPGB04 2992 2992 Processed 17/05/2023 1636829014 BANDA DEVI W/O BHAGWAN DASS HIMACHAL GRAMIN BANK(607140)
44 Narkanda HP-09-007-229-01694200/123-B
(DEEB) 		1309007229NRG24090520230024852 10/05/2023 BHAGWAN DASS 1309007229WL001309 BHAGWAN DASS 00159 PUNB0HPGB04 2992 2992 Processed 17/05/2023 1636829015 BHAGWAN DASS SO MAN SUKH HIMACHAL GRAMIN BANK(607140)
45 Narkanda HP-09-007-229-01694200/123-B
(DEEB) 		1309007229NRG24090520230024853 10/05/2023 RAKESH SHARMA 1309007229WL001309 RAKESH SHARMA 00159 PUNB0HPGB04 2992 2992 Processed 17/05/2023 1636829017 RAKESH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Narkanda HP-09-007-229-01694200/334-B
(DEEB) 		1309007229NRG24100520230025221 10/05/2023 OM PRAKASH 1309007229WL001336 OM PRAKASH 00159 PUNB0HPGB04 2470 2470 Processed 17/05/2023 1636829019 OM PRAKASH S/O KRISHAN CHAND HIMACHAL GRAMIN BANK(607140)
47 Narkanda HP-09-007-229-01694200/81-B
(DEEB) 		1309007229NRG24100520230025117 10/05/2023 PANKAJ 1309007229WL001330 PANKAJ 00159 PUNB0HPGB04 2339 2339 Processed 17/05/2023 1636829012 PANKAJ SHARMA S/O-SHYAMA NAND HIMACHAL GRAMIN BANK(607140)
48 Narkanda HP-09-007-229-01694200/81-B
(DEEB) 		1309007229NRG24100520230025118 10/05/2023 PROMILA DEVI 1309007229WL001330 PROMILA DEVI 00159 PUNB0HPGB04 2339 2339 Processed 17/05/2023 1636829013 PROMILA DEVI W/O PANKAJ HIMACHAL GRAMIN BANK(607140)
49 Narkanda HP-09-007-229-01694200/84-B
(DEEB) 		1309007229NRG24100520230025119 10/05/2023 PARVEEN KUMAR 1309007229WL001330 PARVEEN KUMAR 00159 PUNB0HPGB04 2339 2339 Processed 17/05/2023 1636829011 PRAVEEN KUMAR S/O SH. CHANDU LAL HIMACHAL GRAMIN BANK(607140)
50 Narkanda HP-09-007-229-01694200/92-B
(DEEB) 		1309007229NRG24090520230024859 10/05/2023 SIMPY SHARMA 1309007229WL001309 SIMPY SHARMA 00159 PUNB0HPGB04 2992 2992 Processed 17/05/2023 1636829018 Ms. SIMPY SHARMA INDIAN BANK(607105)
51 Narkanda HP-09-007-229-01694600/274-B
(DEEB) 		1309007229NRG24100520230025563 10/05/2023 LEELA DEVI 1309007229WL001351 LEELA DEVI 00159 PUNB0HPGB04 2835 2835 Processed 17/05/2023 1636829016 LEELA W/O SEETA RAM HIMACHAL GRAMIN BANK(607140)
52 Narkanda HP-09-007-229-01694600/322-B
(DEEB) 		1309007229NRG24090520230024872 10/05/2023 JAGDISH 1309007229WL001310 JAGDISH 00159 PUNB0HPGB04 3136 3136 Processed 17/05/2023 1636829020 JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 27426 27426
53 Narkanda HP-09-007-229-01694200/114-B
(DEEB) 		1309007229NRG24100520230025201 10/05/2023 Yashpal 1309007229WL001335 Yashpal 00354 PUNB0074100 2992 2992 Processed 17/05/2023 1636829041 YESH PAL PUNJAB NATIONAL BANK(508568)
54 Narkanda HP-09-007-229-01694200/116-B
(DEEB) 		1309007229NRG24100520230025202 10/05/2023 Dev raj chauhan 1309007229WL001335 Dev raj chauhan 00354 PUNB0074100 2992 2992 Processed 17/05/2023 1636829037 DEV RAJ CHOHAN S/O LT SH PALAS RAM PUNJAB NATIONAL BANK(508568)
55 Narkanda HP-09-007-229-01694200/121-B
(DEEB) 		1309007229NRG24090520230024748 10/05/2023 Khem raj 1309007229WL001306 Khem raj 00354 PUNB0074100 3136 3136 Processed 17/05/2023 1636829039 KHEM RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
56 Narkanda HP-09-007-229-01694200/14-B
(DEEB) 		1309007229NRG24100520230025206 10/05/2023 Rajeev 1309007229WL001335 Rajeev 00354 PUNB0074100 2992 2992 Processed 17/05/2023 1636829055 RAJEEV S/O PIARA LAL PUNJAB NATIONAL BANK(508568)
57 Narkanda HP-09-007-229-01694200/15-B
(DEEB) 		1309007229NRG24100520230025217 10/05/2023 Vikas 1309007229WL001336 Vikas 00354 PUNB0074100 2470 2470 Processed 17/05/2023 1636829056 VIKAS VERMA S/O OM PRAKASH PUNJAB NATIONAL BANK(508568)
58 Narkanda HP-09-007-229-01694200/16-B
(DEEB) 		1309007229NRG24100520230025219 10/05/2023 Rahul 1309007229WL001336 Rahul 00354 PUNB0074100 2470 2470 Processed 17/05/2023 1636829049 RAHUL PUNJAB NATIONAL BANK(508568)
59 Narkanda HP-09-007-229-01694200/162-B
(DEEB) 		1309007229NRG24100520230025220 10/05/2023 Ravi 1309007229WL001336 Ravi 00354 PUNB0074100 2470 2470 Processed 17/05/2023 1636829057 RAVI SHYAM PUNJAB NATIONAL BANK(508568)
60 Narkanda HP-09-007-229-01694200/21-B
(DEEB) 		1309007229NRG24100520230025207 10/05/2023 Madan lal 1309007229WL001335 Madan lal 00354 PUNB0074100 2992 2992 Processed 17/05/2023 1636829054 MADAN LAL S/O SH PREM SUKH PUNJAB NATIONAL BANK(508568)
61 Narkanda HP-09-007-229-01694200/303-B
(DEEB) 		1309007229NRG24090520230024750 10/05/2023 Dev Raj 1309007229WL001306 Dev Raj 00354 PUNB0074100 3136 3136 Processed 17/05/2023 1636829040 DEV RAJ PUNJAB NATIONAL BANK(508568)
62 Narkanda HP-09-007-229-01694200/334-B
(DEEB) 		1309007229NRG24100520230025222 10/05/2023 MANITA DEVI 1309007229WL001336 MANITA DEVI 00354 PUNB0074100 2470 2470 Processed 17/05/2023 1636829045 MANITA DEVI W/O OM PRAKASH HIMACHAL GRAMIN BANK(607140)
63 Narkanda HP-09-007-229-01694200/447-B
(DEEB) 		1309007229NRG24090520230024752 10/05/2023 SOMABATI 1309007229WL001306 SOMABATI 00354 PUNB0074100 3136 3136 Processed 17/05/2023 1636829052 SOMAWATI PUNJAB NATIONAL BANK(508568)
64 Narkanda HP-09-007-229-01694400/175-B
(DEEB) 		1309007229NRG24100520230025178 10/05/2023 GEETA DEVI 1309007229WL001334 GEETA DEVI 00354 PUNB0074100 3097 3097 Processed 17/05/2023 1636829034 GEETA DEVI WO PURAN CHAND PUNJAB NATIONAL BANK(508568)
65 Narkanda HP-09-007-229-01694400/178-B
(DEEB) 		1309007229NRG24090520230024900 10/05/2023 Saroj 1309007229WL001312 Saroj 00354 PUNB0074100 3136 3136 Processed 17/05/2023 1636829038 SAROJ KASHYAP PUNJAB NATIONAL BANK(508568)
66 Narkanda HP-09-007-229-01694400/305-B
(DEEB) 		1309007229NRG24090520230024902 10/05/2023 Vinay kumar 1309007229WL001312 Vinay kumar 00354 PUNB0074100 3136 3136 Processed 17/05/2023 1636829042 VINAY KUMAR VERMA PUNJAB NATIONAL BANK(508568)
67 Narkanda HP-09-007-229-01694500/240-B
(DEEB) 		1309007229NRG24100520230025185 10/05/2023 SUMANT 1309007229WL001334 SUMANT 00354 PUNB0074100 3097 3097 Processed 17/05/2023 1636829047 SUMANT PRASHAR PUNJAB NATIONAL BANK(508568)
68 Narkanda HP-09-007-229-01694500/265-B
(DEEB) 		1309007229NRG24100520230025186 10/05/2023 rajat 1309007229WL001334 rajat 00354 PUNB0074100 3097 3097 Processed 17/05/2023 1636829033 RAJAT PUNJAB NATIONAL BANK(508568)
69 Narkanda HP-09-007-229-01694500/324-B
(DEEB) 		1309007229NRG24090520230024884 10/05/2023 YASH PAL 1309007229WL001311 YASH PAL 00354 PUNB0074100 3136 3136 Processed 17/05/2023 1636829035 YASH PAL S/O PALAS RAM PUNJAB NATIONAL BANK(508568)
70 Narkanda HP-09-007-229-01694500/370-B
(DEEB) 		1309007229NRG24100520230025187 10/05/2023 VISHAL SHARMA 1309007229WL001334 VISHAL SHARMA 00354 PUNB0074100 3097 3097 Processed 17/05/2023 1636829051 VISHAL SHARMA S/O DINESH KUMAR PUNJAB NATIONAL BANK(508568)
71 Narkanda HP-09-007-229-01694600/220-B
(DEEB) 		1309007229NRG24100520230025557 10/05/2023 MAMTA 1309007229WL001351 MAMTA 00354 PUNB0074100 2835 2835 Processed 17/05/2023 1636829029 MAMTA W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
72 Narkanda HP-09-007-229-01694600/227-B
(DEEB) 		1309007229NRG24090520230024870 10/05/2023 RAJEEV 1309007229WL001310 RAJEEV 00354 PUNB0074100 3136 3136 Processed 17/05/2023 1636829031 RAJEEV S/O GEETA RAM PUNJAB NATIONAL BANK(508568)
73 Narkanda HP-09-007-229-01694600/228-B
(DEEB) 		1309007229NRG24090520230024871 10/05/2023 Sanjeev 1309007229WL001310 Sanjeev 00354 PUNB0074100 3136 3136 Processed 17/05/2023 1636829032 SANJEEV S/O KAUBIA PUNJAB NATIONAL BANK(508568)
74 Narkanda HP-09-007-229-01694600/253-B
(DEEB) 		1309007229NRG24100520230025558 10/05/2023 Satish Kumar 1309007229WL001351 Satish Kumar 00354 PUNB0074100 2835 2835 Processed 17/05/2023 1636829036 SATISH KUMAR S/O. MANI RAM PUNJAB NATIONAL BANK(508568)
75 Narkanda HP-09-007-229-01694600/253-B
(DEEB) 		1309007229NRG24100520230025559 10/05/2023 Suman 1309007229WL001351 Suman 00354 PUNB0074100 2835 2835 Processed 17/05/2023 1636829030 SUMAN WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
76 Narkanda HP-09-007-229-01694600/254-B
(DEEB) 		1309007229NRG24100520230025560 10/05/2023 Lal chand 1309007229WL001351 Lal chand 00354 PUNB0074100 2835 2835 Processed 17/05/2023 1636829046 LAL CHAND S/O SH MANI RAM PUNJAB NATIONAL BANK(508568)
77 Narkanda HP-09-007-229-01694600/256-B
(DEEB) 		1309007229NRG24100520230025561 10/05/2023 Narvada 1309007229WL001351 Narvada 00354 PUNB0074100 2835 2835 Processed 17/05/2023 1636829058 NARVADA WO DEV PRAKASH PUNJAB NATIONAL BANK(508568)
78 Narkanda HP-09-007-229-01694600/363-B
(DEEB) 		1309007229NRG24090520230024887 10/05/2023 RAHUL VERMA 1309007229WL001311 RAHUL VERMA 00354 PUNB0074100 3136 3136 Processed 17/05/2023 1636829050 RAHUL VERMA S/O PREM PARKASH PUNJAB NATIONAL BANK(508568)
79 Narkanda HP-09-007-229-01694600/443-B
(DEEB) 		1309007229NRG24090520230024875 10/05/2023 GYANI DEVI 1309007229WL001310 GYANI DEVI 00354 PUNB0074100 3136 3136 Processed 17/05/2023 1636829048 GIANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
80 Narkanda HP-09-007-229-01694800/127-B
(DEEB) 		1309007229NRG24100520230025156 10/05/2023 Aman chauhan 1309007229WL001333 Aman chauhan 00354 PUNB0074100 2992 2992 Processed 17/05/2023 1636829059 AMAN CHAUHAN SORAJ KUMAR PUNJAB NATIONAL BANK(508568)
81 Narkanda HP-09-007-229-01694800/373-B
(DEEB) 		1309007229NRG24100520230025164 10/05/2023 HARDAYAL VERMA 1309007229WL001333 HARDAYAL VERMA 00354 PUNB0074100 3136 3136 Processed 17/05/2023 1636829053 HARDYAL VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 85899 85899
82 Narkanda HP-09-007-229-01694200/12-B
(DEEB) 		1309007229NRG24100520230025203 10/05/2023 sunil kumar 1309007229WL001335 sunil kumar 00354 PUNB0211800 2992 2992 Processed 17/05/2023 1636829066 SUNIL KUMAR S/O LAIQ RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 2992 2992
83 Narkanda HP-09-007-229-01694200/420-B
(DEEB) 		1309007229NRG24090520230024855 10/05/2023 GYAN CHAND 1309007229WL001309 GYAN CHAND 00415 SBIN0011886 2992 2992 Rejected 17/05/2023 1636829061 Unclaimed/DEAF accounts
84 Narkanda HP-09-007-229-01694200/92-B
(DEEB) 		1309007229NRG24090520230024857 10/05/2023 BALA NAND 1309007229WL001309 BALA NAND 00415 SBIN0011886 2992 2992 Processed 17/05/2023 1636829067 MR BALA NAND STATE BANK OF INDIA(508548)
85 Narkanda HP-09-007-229-01694200/92-B
(DEEB) 		1309007229NRG24090520230024858 10/05/2023 SHEETAL 1309007229WL001309 SHEETAL 00415 SBIN0011886 2992 2992 Processed 17/05/2023 1636829065 SHEETAL SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
86 Narkanda HP-09-007-229-01694400/174-B
(DEEB) 		1309007229NRG24100520230025177 10/05/2023 Ankit Shaunik 1309007229WL001334 Ankit Shaunik 00415 SBIN0011886 3097 3097 Processed 17/05/2023 1636828975 MR ANKIT SHAUNIK STATE BANK OF INDIA(508548)
87 Narkanda HP-09-007-229-01694400/175-B
(DEEB) 		1309007229NRG24100520230025179 10/05/2023 SACHIN 1309007229WL001334 SACHIN 00415 SBIN0011886 3097 3097 Processed 17/05/2023 1636829062 SACHIN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
88 Narkanda HP-09-007-229-01694400/178-B
(DEEB) 		1309007229NRG24090520230024901 10/05/2023 arun kumar 1309007229WL001312 arun kumar 00415 SBIN0011886 3136 3136 Processed 17/05/2023 1636829060 ARUN KUMAR S/O SHRI DAYA RAM PUNJAB NATIONAL BANK(508568)
89 Narkanda HP-09-007-229-01694400/305-B
(DEEB) 		1309007229NRG24090520230024903 10/05/2023 Suman 1309007229WL001312 Suman 00415 SBIN0011886 3136 3136 Processed 17/05/2023 1636829064 MS SUMAN STATE BANK OF INDIA(508548)
90 Narkanda HP-09-007-229-01694500/259-B
(DEEB) 		1309007229NRG24100520230025130 10/05/2023 SHYAMA DEVI 1309007229WL001331 SHYAMA DEVI 00415 SBIN0011886 2992 2992 Processed 17/05/2023 1636829027 MS SHYAMA DEVI STATE BANK OF INDIA(508548)
91 Narkanda HP-09-007-229-01694500/359-B
(DEEB) 		1309007229NRG24090520230024886 10/05/2023 KAPIL KUMAR 1309007229WL001311 KAPIL KUMAR 00415 SBIN0011886 3136 3136 Processed 17/05/2023 1636829028 KAPIL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
92 Narkanda HP-09-007-229-01694600/9-B
(DEEB) 		1309007229NRG24100520230025564 10/05/2023 MANDASI 1309007229WL001351 MANDASI 00415 SBIN0011886 2835 2835 Processed 17/05/2023 1636829044 MANDASI W/O BALAK RAM PUNJAB NATIONAL BANK(508568)
93 Narkanda HP-09-007-229-01694800/163-B
(DEEB) 		1309007229NRG24090520230024782 10/05/2023 BHAGWAN DASS VERMA 1309007229WL001307 BHAGWAN DASS VERMA 00415 SBIN0011886 2992 2992 Processed 17/05/2023 1636828973 MR BHAGWAN DASS VERMA STATE BANK OF INDIA(508548)
94 Narkanda HP-09-007-229-01694800/338-B
(DEEB) 		1309007229NRG24100520230025158 10/05/2023 SACHIN VERMA 1309007229WL001333 SACHIN VERMA 00415 SBIN0011886 3136 3136 Processed 17/05/2023 1636829063 SACHIN VERMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
95 Narkanda HP-09-007-229-01694800/341-B
(DEEB) 		1309007229NRG24090520230024787 10/05/2023 ISHU VERMA 1309007229WL001307 ISHU VERMA 00415 SBIN0011886 2992 2992 Processed 17/05/2023 1636828972 MR ISHU VERMA STATE BANK OF INDIA(508548)
96 Narkanda HP-09-007-229-01694800/367-B
(DEEB) 		1309007229NRG24100520230025162 10/05/2023 NIKHIL VERMA 1309007229WL001333 NIKHIL VERMA 00415 SBIN0011886 3136 3136 Rejected 17/05/2023 1636828974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 42661 42661
Total 285630 285630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_100523APB_FTO_9879 HDFC Bank HDFC0000650 BADDI - SOLAN - HIMACHAL PRADESH 3136
2 Narkanda HP1309007_100523APB_FTO_9879 H.P. State Co Operative Bank HPSC0000423 KUMARSAIN 109587
3 Narkanda HP1309007_100523APB_FTO_9879 H.P. State Co Operative Bank HPSC0000426 NARKANDA 10937
4 Narkanda HP1309007_100523APB_FTO_9879 H.P. State Co Operative Bank HPSC0000433 SANJAULI 2992
5 Narkanda HP1309007_100523APB_FTO_9879 HIMACHAL GRAMIN BANK PUNB0HPGB04 ODDI 27426
6 Narkanda HP1309007_100523APB_FTO_9879 Punjab National Bank PUNB0074100 KUMARSAIN 85899
7 Narkanda HP1309007_100523APB_FTO_9879 Punjab National Bank PUNB0211800 MADHAUNI 2992
8 Narkanda HP1309007_100523APB_FTO_9879 State Bank of India SBIN0011886 KUMARSAIN 42661

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