Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:56:44 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309007_290523APB_FTO_16956
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) 		1309007229NRG24290520230066060 29/05/2023 AKSHAY KUMAR 1309007229WL003407 AKSHAY KUMAR 00152 HDFC0000650 3136 3136 Processed 01/06/2023 2001257989 AKSHAY KUMAR HDFC BANK LTD(607152)
SubTotal 3136 3136
2 Narkanda HP-09-007-229-01694200/84-B
(DEEB) 		1309007229NRG24290520230065841 29/05/2023 SANTOSH 1309007229WL003392 SANTOSH 00153 HPSC0000423 2365 2365 Processed 01/06/2023 2001258059 SANTOSH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Narkanda HP-09-007-229-01694400/167-B
(DEEB) 		1309007229NRG24290520230065859 29/05/2023 Ashok 1309007229WL003394 Ashok 00153 HPSC0000423 2443 2443 Processed 01/06/2023 2001258054 ASHOK KUMAR S/O BHAG CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Narkanda HP-09-007-229-01694400/171-B
(DEEB) 		1309007229NRG24290520230065860 29/05/2023 AMIT 1309007229WL003394 AMIT 00153 HPSC0000423 2443 2443 Processed 01/06/2023 2001258019 AMIT SHAUNIK S/O. YASHVIR PUNJAB NATIONAL BANK(508568)
5 Narkanda HP-09-007-229-01694400/179-B
(DEEB) 		1309007229NRG24290520230065733 29/05/2023 Bavita kashyap 1309007229WL003387 Bavita kashyap 00153 HPSC0000423 2992 2992 Processed 01/06/2023 2001257974 BAVITA KASHYAP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Narkanda HP-09-007-229-01694400/179-B
(DEEB) 		1309007229NRG24290520230065732 29/05/2023 Surjeet kumar 1309007229WL003387 Surjeet kumar 00153 HPSC0000423 2992 2992 Processed 01/06/2023 2001258021 SURJEET KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Narkanda HP-09-007-229-01694400/192-B
(DEEB) 		1309007229NRG24290520230065735 29/05/2023 POONAM KASHYAP 1309007229WL003387 POONAM KASHYAP 00153 HPSC0000423 2992 2992 Processed 01/06/2023 2001257981 POONAM KASHYAP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Narkanda HP-09-007-229-01694400/192-B
(DEEB) 		1309007229NRG24290520230065734 29/05/2023 VIKAS KASHYAP 1309007229WL003387 VIKAS KASHYAP 00153 HPSC0000423 2992 2992 Processed 01/06/2023 2001257995 VIKAS S/O BHAG CHAND UCO BANK(607066)
9 Narkanda HP-09-007-229-01694400/24-B
(DEEB) 		1309007229NRG24290520230066072 29/05/2023 Lakshmi devi 1309007229WL003408 Lakshmi devi 00153 HPSC0000423 3136 3136 Processed 01/06/2023 2001257975 LAKSHMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Narkanda HP-09-007-229-01694400/24-B
(DEEB) 		1309007229NRG24290520230066071 29/05/2023 Rajinder kashyap 1309007229WL003408 Rajinder kashyap 00153 HPSC0000423 3136 3136 Processed 01/06/2023 2001258020 RAJINDER KUMAR KASHYAP PUNJAB NATIONAL BANK(508568)
11 Narkanda HP-09-007-229-01694400/263-B
(DEEB) 		1309007229NRG24290520230065861 29/05/2023 JASWANT 1309007229WL003394 JASWANT 00153 HPSC0000423 2443 2443 Processed 01/06/2023 2001258053 JASWANT KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Narkanda HP-09-007-229-01694400/263-B
(DEEB) 		1309007229NRG24290520230065862 29/05/2023 VANDANA 1309007229WL003394 VANDANA 00153 HPSC0000423 2443 2443 Processed 01/06/2023 2001257977 VANDANA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Narkanda HP-09-007-229-01694400/307-B
(DEEB) 		1309007229NRG24290520230066073 29/05/2023 Neetu 1309007229WL003408 Neetu 00153 HPSC0000423 3136 3136 Processed 01/06/2023 2001257976 NEETU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Narkanda HP-09-007-229-01694500/324-B
(DEEB) 		1309007229NRG24290520230065765 29/05/2023 ANJU 1309007229WL003389 ANJU 00153 HPSC0000423 2600 2600 Processed 01/06/2023 2001257973 ANJU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Narkanda HP-09-007-229-01694500/358-B
(DEEB) 		1309007229NRG24290520230065716 29/05/2023 SANTOSH CHAND 1309007229WL003386 SANTOSH CHAND 00153 HPSC0000423 3136 3136 Processed 01/06/2023 2001258052 SANTOSH CHAND S/O GOPI CHAND PUNJAB NATIONAL BANK(508568)
16 Narkanda HP-09-007-229-01694500/358-B
(DEEB) 		1309007229NRG24290520230065717 29/05/2023 SHAKUNTLA DEVI 1309007229WL003386 SHAKUNTLA DEVI 00153 HPSC0000423 3136 3136 Processed 01/06/2023 2001258058 SHAKUNTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Narkanda HP-09-007-229-01694500/358-B
(DEEB) 		1309007229NRG24290520230065718 29/05/2023 VIJENDER PAL 1309007229WL003386 VIJENDER PAL 00153 HPSC0000423 3136 3136 Processed 01/06/2023 2001258051 MR VIJENDER PAL STATE BANK OF INDIA(508548)
18 Narkanda HP-09-007-229-01694500/391-A
(DEEB) 		1309007229NRG24290520230065699 29/05/2023 SUBHADRA 1309007229WL003385 SUBHADRA 00153 HPSC0000423 3136 3136 Processed 01/06/2023 2001258047 SUBHADRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Narkanda HP-09-007-229-01694500/430-B
(DEEB) 		1309007229NRG24290520230065754 29/05/2023 ANURADHA PRASHAR 1309007229WL003388 ANURADHA PRASHAR 00153 HPSC0000423 3018 3018 Processed 01/06/2023 2001257984 ANURADHA PRASHAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Narkanda HP-09-007-229-01694600/337-B
(DEEB) 		1309007229NRG24290520230066084 29/05/2023 kirna devi 1309007229WL003409 kirna devi 00153 HPSC0000423 2274 2274 Processed 01/06/2023 2001257979 KIRNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Narkanda HP-09-007-229-01694600/337-B
(DEEB) 		1309007229NRG24290520230066083 29/05/2023 vinoj kumar 1309007229WL003409 vinoj kumar 00153 HPSC0000423 2274 2274 Processed 01/06/2023 2001257970 VINOJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Narkanda HP-09-007-229-01694800/23-B
(DEEB) 		1309007229NRG24290520230065701 29/05/2023 JEET RAM VERMA 1309007229WL003385 JEET RAM VERMA 00153 HPSC0000423 3136 3136 Processed 01/06/2023 2001258062 JEET RAM VERMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Narkanda HP-09-007-229-01694800/23-B
(DEEB) 		1309007229NRG24290520230065702 29/05/2023 LALITA DEVI 1309007229WL003385 LALITA DEVI 00153 HPSC0000423 3136 3136 Processed 01/06/2023 2001257972 LALITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Narkanda HP-09-007-229-01694800/328-B
(DEEB) 		1309007229NRG24290520230065720 29/05/2023 VIRENDER VERMA 1309007229WL003386 VIRENDER VERMA 00153 HPSC0000423 3136 3136 Processed 01/06/2023 2001258056 VIRENDER VERMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Narkanda HP-09-007-229-01694800/335-B
(DEEB) 		1309007229NRG24290520230065685 29/05/2023 ANURAG VERMA 1309007229WL003384 ANURAG VERMA 00153 HPSC0000423 3136 3136 Processed 01/06/2023 2001257980 MR ANURAG VERMA STATE BANK OF INDIA(508548)
26 Narkanda HP-09-007-229-01694800/335-B
(DEEB) 		1309007229NRG24290520230065684 29/05/2023 JAGDYAL VERMA 1309007229WL003384 JAGDYAL VERMA 00153 HPSC0000423 3136 3136 Processed 01/06/2023 2001258048 JAGDYAL VERMA S/O JAGDISH CHAND HIMACHAL GRAMIN BANK(607140)
27 Narkanda HP-09-007-229-01694800/336-B
(DEEB) 		1309007229NRG24290520230065686 29/05/2023 ASHISH VERMA 1309007229WL003384 ASHISH VERMA 00153 HPSC0000423 2912 2912 Processed 01/06/2023 2001258061 ASHEESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Narkanda HP-09-007-229-01694800/336-B
(DEEB) 		1309007229NRG24290520230065687 29/05/2023 MAMTA 1309007229WL003384 MAMTA 00153 HPSC0000423 3136 3136 Processed 01/06/2023 2001257983 MISS MAMTA THAKUR STATE BANK OF INDIA(508548)
29 Narkanda HP-09-007-229-01694800/338-B
(DEEB) 		1309007229NRG24290520230065705 29/05/2023 KAVITA 1309007229WL003385 KAVITA 00153 HPSC0000423 3136 3136 Processed 01/06/2023 2001257978 KAVITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Narkanda HP-09-007-229-01694800/338-B
(DEEB) 		1309007229NRG24290520230065703 29/05/2023 SAVITADEVI 1309007229WL003385 SAVITADEVI 00153 HPSC0000423 3136 3136 Processed 01/06/2023 2001258050 SAVITA DEVI W/O DHARAM PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Narkanda HP-09-007-229-01694800/341-B
(DEEB) 		1309007229NRG24290520230065778 29/05/2023 chaman parkash 1309007229WL003390 chaman parkash 00153 HPSC0000423 2992 2992 Processed 01/06/2023 2001258057 CHAMAN PARKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Narkanda HP-09-007-229-01694800/348-B
(DEEB) 		1309007229NRG24290520230065768 29/05/2023 SUSHMA DEVI 1309007229WL003389 SUSHMA DEVI 00153 HPSC0000423 2600 2600 Processed 01/06/2023 2001257971 SUSHMA DEVI W/O ANOOP KUMAR HIMACHAL GRAMIN BANK(607140)
33 Narkanda HP-09-007-229-01694800/353-B
(DEEB) 		1309007229NRG24290520230065780 29/05/2023 KISHORI LAL VERMA 1309007229WL003390 KISHORI LAL VERMA 00153 HPSC0000423 2992 2992 Processed 01/06/2023 2001258060 KISHORI LAL VERMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Narkanda HP-09-007-229-01694800/354-B
(DEEB) 		1309007229NRG24290520230065587 29/05/2023 GAURA DEVI 1309007229WL003378 GAURA DEVI 00153 HPSC0000423 3136 3136 Processed 01/06/2023 2001257969 GAURA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Narkanda HP-09-007-229-01694800/354-B
(DEEB) 		1309007229NRG24290520230065586 29/05/2023 TEK CHAND 1309007229WL003378 TEK CHAND 00153 HPSC0000423 3136 3136 Processed 01/06/2023 2001258045 TEK CHAND UCO BANK(607066)
36 Narkanda HP-09-007-229-01694800/372-B
(DEEB) 		1309007229NRG24290520230065588 29/05/2023 MAHAVEER VERMA 1309007229WL003378 MAHAVEER VERMA 00153 HPSC0000423 3136 3136 Processed 01/06/2023 2001258049 MAHAVIR SINGH VERMA PUNJAB NATIONAL BANK(508568)
37 Narkanda HP-09-007-229-01694800/373-B
(DEEB) 		1309007229NRG24290520230066062 29/05/2023 reeta kumari 1309007229WL003407 reeta kumari 00153 HPSC0000423 3136 3136 Processed 01/06/2023 2001258046 REETA VERMA W/O HARDAYAL PUNJAB NATIONAL BANK(508568)
38 Narkanda HP-09-007-229-01694800/38-B
(DEEB) 		1309007229NRG24290520230065769 29/05/2023 SUBHADRA DEVI 1309007229WL003389 SUBHADRA DEVI 00153 HPSC0000423 2600 2600 Processed 01/06/2023 2001258063 SUBHADRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Narkanda HP-09-007-229-01694800/419-B
(DEEB) 		1309007229NRG24290520230066064 29/05/2023 MONEESH VERMA 1309007229WL003407 MONEESH VERMA 00153 HPSC0000423 3136 3136 Processed 01/06/2023 2001257985 MONEESH VERMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Narkanda HP-09-007-229-02225000/384-B
(DEEB) 		1309007229NRG24290520230065589 29/05/2023 DIWAN CHAND 1309007229WL003378 DIWAN CHAND 00153 HPSC0000423 3136 3136 Processed 01/06/2023 2001258055 DIWAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Narkanda HP-09-007-229-02225000/384-B
(DEEB) 		1309007229NRG24290520230065590 29/05/2023 VINOD KUMAR 1309007229WL003378 VINOD KUMAR 00153 HPSC0000423 3136 3136 Processed 01/06/2023 2001257982 VINOD THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 117359 117359
42 Narkanda HP-09-007-229-01694200/15-B
(DEEB) 		1309007229NRG24290520230065890 29/05/2023 SUDESH 1309007229WL003396 SUDESH 00153 HPSC0000426 2587 2587 Processed 01/06/2023 2001257987 SUDESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Narkanda HP-09-007-229-01694200/303-B
(DEEB) 		1309007229NRG24290520230065857 29/05/2023 Usha devi 1309007229WL003394 Usha devi 00153 HPSC0000426 2443 2443 Processed 01/06/2023 2001257994 USHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Narkanda HP-09-007-229-01694200/93-B
(DEEB) 		1309007229NRG24290520230065842 29/05/2023 LAL CHAND 1309007229WL003392 LAL CHAND 00153 HPSC0000426 2365 2365 Processed 01/06/2023 2001257986 MR LAL CHAND STATE BANK OF INDIA(508548)
SubTotal 7395 7395
45 Narkanda HP-09-007-229-01694800/422-B
(DEEB) 		1309007229NRG24290520230065690 29/05/2023 RITANJLI VERMA 1309007229WL003384 RITANJLI VERMA 00153 HPSC0000433 3136 3136 Processed 01/06/2023 2001257988 RITANJLI VERMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3136 3136
46 Narkanda HP-09-007-229-01694200/344-B
(DEEB) 		1309007229NRG24290520230065893 29/05/2023 MEENA 1309007229WL003396 MEENA 00159 PUNB0HPGB04 2587 2587 Processed 01/06/2023 2001258035 MEENA W/O YASH PAUL HIMACHAL GRAMIN BANK(607140)
47 Narkanda HP-09-007-229-01694200/344-B
(DEEB) 		1309007229NRG24290520230065892 29/05/2023 YASH PAUL 1309007229WL003396 YASH PAUL 00159 PUNB0HPGB04 2587 2587 Processed 01/06/2023 2001258036 YASH PAUL SO BHAGWAN CHAND HIMACHAL GRAMIN BANK(607140)
48 Narkanda HP-09-007-229-01694200/81-B
(DEEB) 		1309007229NRG24290520230065838 29/05/2023 PANKAJ 1309007229WL003392 PANKAJ 00159 PUNB0HPGB04 2365 2365 Processed 01/06/2023 2001257991 PANKAJ SHARMA S/O-SHYAMA NAND HIMACHAL GRAMIN BANK(607140)
49 Narkanda HP-09-007-229-01694200/81-B
(DEEB) 		1309007229NRG24290520230065839 29/05/2023 PROMILA DEVI 1309007229WL003392 PROMILA DEVI 00159 PUNB0HPGB04 2365 2365 Processed 01/06/2023 2001257993 PROMILA DEVI W/O PANKAJ HIMACHAL GRAMIN BANK(607140)
50 Narkanda HP-09-007-229-01694200/84-B
(DEEB) 		1309007229NRG24290520230065840 29/05/2023 PARVEEN KUMAR 1309007229WL003392 PARVEEN KUMAR 00159 PUNB0HPGB04 2365 2365 Processed 01/06/2023 2001257990 PRAVEEN KUMAR S/O SH. CHANDU LAL HIMACHAL GRAMIN BANK(607140)
51 Narkanda HP-09-007-229-01694600/322-B
(DEEB) 		1309007229NRG24290520230066082 29/05/2023 JAGDISH 1309007229WL003409 JAGDISH 00159 PUNB0HPGB04 2274 2274 Processed 01/06/2023 2001257992 JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 14543 14543
52 Narkanda HP-09-007-229-01694200/121-B
(DEEB) 		1309007229NRG24290520230065854 29/05/2023 Khem raj 1309007229WL003394 Khem raj 00354 PUNB0074100 2443 2443 Processed 01/06/2023 2001257996 KHEM RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Narkanda HP-09-007-229-01694200/14-B
(DEEB) 		1309007229NRG24290520230065888 29/05/2023 Rajeev 1309007229WL003396 Rajeev 00354 PUNB0074100 2587 2587 Processed 01/06/2023 2001258006 RAJEEV S/O PIARA LAL PUNJAB NATIONAL BANK(508568)
54 Narkanda HP-09-007-229-01694200/15-B
(DEEB) 		1309007229NRG24290520230065889 29/05/2023 Vikas 1309007229WL003396 Vikas 00354 PUNB0074100 2587 2587 Processed 01/06/2023 2001258007 VIKAS VERMA S/O OM PRAKASH PUNJAB NATIONAL BANK(508568)
55 Narkanda HP-09-007-229-01694200/162-B
(DEEB) 		1309007229NRG24290520230065891 29/05/2023 Ravi 1309007229WL003396 Ravi 00354 PUNB0074100 2587 2587 Processed 01/06/2023 2001258008 RAVI SHYAM PUNJAB NATIONAL BANK(508568)
56 Narkanda HP-09-007-229-01694200/303-B
(DEEB) 		1309007229NRG24290520230065856 29/05/2023 Dev Raj 1309007229WL003394 Dev Raj 00354 PUNB0074100 2443 2443 Processed 01/06/2023 2001258032 DEV RAJ PUNJAB NATIONAL BANK(508568)
57 Narkanda HP-09-007-229-01694200/447-B
(DEEB) 		1309007229NRG24290520230065858 29/05/2023 SOMABATI 1309007229WL003394 SOMABATI 00354 PUNB0074100 2443 2443 Processed 01/06/2023 2001258004 SOMAWATI PUNJAB NATIONAL BANK(508568)
58 Narkanda HP-09-007-229-01694400/173-B
(DEEB) 		1309007229NRG24290520230065747 29/05/2023 ROHNI VERMA 1309007229WL003388 ROHNI VERMA 00354 PUNB0074100 3018 3018 Processed 01/06/2023 2001258013 MS ROHNI VERMA STATE BANK OF INDIA(508548)
59 Narkanda HP-09-007-229-01694400/173-B
(DEEB) 		1309007229NRG24290520230065746 29/05/2023 SARVESH 1309007229WL003388 SARVESH 00354 PUNB0074100 3018 3018 Processed 01/06/2023 2001258028 SARVESH S/O SH DALIP SHAUNIK PUNJAB NATIONAL BANK(508568)
60 Narkanda HP-09-007-229-01694400/175-B
(DEEB) 		1309007229NRG24290520230065749 29/05/2023 GEETA DEVI 1309007229WL003388 GEETA DEVI 00354 PUNB0074100 3018 3018 Processed 01/06/2023 2001258001 GEETA DEVI WO PURAN CHAND PUNJAB NATIONAL BANK(508568)
61 Narkanda HP-09-007-229-01694400/178-B
(DEEB) 		1309007229NRG24290520230065730 29/05/2023 Saroj 1309007229WL003387 Saroj 00354 PUNB0074100 2992 2992 Processed 01/06/2023 2001258031 SAROJ KASHYAP PUNJAB NATIONAL BANK(508568)
62 Narkanda HP-09-007-229-01694500/240-B
(DEEB) 		1309007229NRG24290520230065752 29/05/2023 SUMANT 1309007229WL003388 SUMANT 00354 PUNB0074100 3018 3018 Processed 01/06/2023 2001257998 SUMANT PRASHAR PUNJAB NATIONAL BANK(508568)
63 Narkanda HP-09-007-229-01694500/265-B
(DEEB) 		1309007229NRG24290520230065753 29/05/2023 rajat 1309007229WL003388 rajat 00354 PUNB0074100 3018 3018 Processed 01/06/2023 2001258003 RAJAT PUNJAB NATIONAL BANK(508568)
64 Narkanda HP-09-007-229-01694500/275-B
(DEEB) 		1309007229NRG24290520230065958 29/05/2023 MANJUSHA 1309007229WL003400 MANJUSHA 00354 PUNB0074100 2274 2274 Processed 01/06/2023 2001258002 MANJUSHA WO SUDHIR PUNJAB NATIONAL BANK(508568)
65 Narkanda HP-09-007-229-01694500/275-B
(DEEB) 		1309007229NRG24290520230065957 29/05/2023 SUDHIR JISHTU 1309007229WL003400 SUDHIR JISHTU 00354 PUNB0074100 2274 2274 Processed 01/06/2023 2001257997 SUDHIR JISHTU S/O MOHAN LAL JISHTU PUNJAB NATIONAL BANK(508568)
66 Narkanda HP-09-007-229-01694500/324-B
(DEEB) 		1309007229NRG24290520230065764 29/05/2023 YASH PAL 1309007229WL003389 YASH PAL 00354 PUNB0074100 2600 2600 Processed 01/06/2023 2001258029 YASH PAL S/O PALAS RAM PUNJAB NATIONAL BANK(508568)
67 Narkanda HP-09-007-229-01694500/391-A
(DEEB) 		1309007229NRG24290520230065698 29/05/2023 NARESH 1309007229WL003385 NARESH 00354 PUNB0074100 3136 3136 Processed 01/06/2023 2001258033 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
68 Narkanda HP-09-007-229-01694600/227-B
(DEEB) 		1309007229NRG24290520230066080 29/05/2023 RAJEEV 1309007229WL003409 RAJEEV 00354 PUNB0074100 2274 2274 Processed 01/06/2023 2001258010 RAJEEV S/O GEETA RAM PUNJAB NATIONAL BANK(508568)
69 Narkanda HP-09-007-229-01694600/228-B
(DEEB) 		1309007229NRG24290520230066081 29/05/2023 Sanjeev 1309007229WL003409 Sanjeev 00354 PUNB0074100 2274 2274 Processed 01/06/2023 2001258009 SANJEEV S/O KAUBIA PUNJAB NATIONAL BANK(508568)
70 Narkanda HP-09-007-229-01694600/236-B
(DEEB) 		1309007229NRG24290520230065737 29/05/2023 Geeta DEvi 1309007229WL003387 Geeta DEvi 00354 PUNB0074100 2992 2992 Processed 01/06/2023 2001258011 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
71 Narkanda HP-09-007-229-01694600/236-B
(DEEB) 		1309007229NRG24290520230065736 29/05/2023 Virender 1309007229WL003387 Virender 00354 PUNB0074100 2992 2992 Processed 01/06/2023 2001258034 VIRENDER NATH PUNJAB NATIONAL BANK(508568)
72 Narkanda HP-09-007-229-01694600/363-B
(DEEB) 		1309007229NRG24290520230065766 29/05/2023 RAHUL VERMA 1309007229WL003389 RAHUL VERMA 00354 PUNB0074100 2600 2600 Processed 01/06/2023 2001258000 RAHUL VERMA S/O PREM PARKASH PUNJAB NATIONAL BANK(508568)
73 Narkanda HP-09-007-229-01694600/443-B
(DEEB) 		1309007229NRG24290520230066085 29/05/2023 GYANI DEVI 1309007229WL003409 GYANI DEVI 00354 PUNB0074100 2274 2274 Processed 01/06/2023 2001258030 GIANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
74 Narkanda HP-09-007-229-01694800/127-B
(DEEB) 		1309007229NRG24290520230066061 29/05/2023 Aman chauhan 1309007229WL003407 Aman chauhan 00354 PUNB0074100 3136 3136 Processed 01/06/2023 2001258012 AMAN CHAUHAN SORAJ KUMAR PUNJAB NATIONAL BANK(508568)
75 Narkanda HP-09-007-229-01694800/356-B
(DEEB) 		1309007229NRG24290520230065781 29/05/2023 RAJENDER PALL 1309007229WL003390 RAJENDER PALL 00354 PUNB0074100 2992 2992 Processed 01/06/2023 2001257999 MR RAJENDER PAL STATE BANK OF INDIA(508548)
76 Narkanda HP-09-007-229-01694800/373-B
(DEEB) 		1309007229NRG24290520230066063 29/05/2023 HARDAYAL VERMA 1309007229WL003407 HARDAYAL VERMA 00354 PUNB0074100 3136 3136 Processed 01/06/2023 2001258005 HARDYAL VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 68126 68126
77 Narkanda HP-09-007-229-01694800/327-B
(DEEB) 		1309007229NRG24290520230065777 29/05/2023 SUREKHA 1309007229WL003390 SUREKHA 00354 PUNB0094300 2992 2992 Processed 01/06/2023 2001258014 SUREKHA DO CHAIN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2992 2992
78 Narkanda HP-09-007-229-01694400/174-B
(DEEB) 		1309007229NRG24290520230065748 29/05/2023 Ankit Shaunik 1309007229WL003388 Ankit Shaunik 00415 SBIN0011886 3018 3018 Processed 01/06/2023 2001258022 MR ANKIT SHAUNIK STATE BANK OF INDIA(508548)
79 Narkanda HP-09-007-229-01694400/175-B
(DEEB) 		1309007229NRG24290520230065750 29/05/2023 SACHIN 1309007229WL003388 SACHIN 00415 SBIN0011886 3018 3018 Processed 01/06/2023 2001258016 SACHIN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
80 Narkanda HP-09-007-229-01694400/178-B
(DEEB) 		1309007229NRG24290520230065731 29/05/2023 arun kumar 1309007229WL003387 arun kumar 00415 SBIN0011886 2992 2992 Processed 01/06/2023 2001258015 ARUN KUMAR S/O SHRI DAYA RAM PUNJAB NATIONAL BANK(508568)
81 Narkanda HP-09-007-229-01694400/199-B
(DEEB) 		1309007229NRG24290520230066070 29/05/2023 Jagdeep kumar 1309007229WL003408 Jagdeep kumar 00415 SBIN0011886 3136 3136 Processed 01/06/2023 2001258026 JAGDEEP KUMAR SO SH GIAN CHAND STATE BANK OF INDIA(508548)
82 Narkanda HP-09-007-229-01694500/144-B
(DEEB) 		1309007229NRG24290520230065956 29/05/2023 HARISH KUMAR 1309007229WL003400 HARISH KUMAR 00415 SBIN0011886 2274 2274 Processed 01/06/2023 2001258040 MR HARISH KUMAR STATE BANK OF INDIA(508548)
83 Narkanda HP-09-007-229-01694500/326-B
(DEEB) 		1309007229NRG24290520230065715 29/05/2023 ANITA 1309007229WL003386 ANITA 00415 SBIN0011886 3136 3136 Processed 01/06/2023 2001258043 MS ANITA STATE BANK OF INDIA(508548)
84 Narkanda HP-09-007-229-01694500/326-B
(DEEB) 		1309007229NRG24290520230065714 29/05/2023 ARUN 1309007229WL003386 ARUN 00415 SBIN0011886 3136 3136 Processed 01/06/2023 2001258038 MR ARUN KUMAR STATE BANK OF INDIA(508548)
85 Narkanda HP-09-007-229-01694500/359-B
(DEEB) 		1309007229NRG24290520230065719 29/05/2023 KAPIL KUMAR 1309007229WL003386 KAPIL KUMAR 00415 SBIN0011886 3136 3136 Processed 01/06/2023 2001258025 KAPIL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
86 Narkanda HP-09-007-229-01694800/163-B
(DEEB) 		1309007229NRG24290520230065700 29/05/2023 BHAGWAN DASS VERMA 1309007229WL003385 BHAGWAN DASS VERMA 00415 SBIN0011886 3136 3136 Processed 01/06/2023 2001258039 MR BHAGWAN DASS VERMA STATE BANK OF INDIA(508548)
87 Narkanda HP-09-007-229-01694800/286-B
(DEEB) 		1309007229NRG24290520230065959 29/05/2023 MANOJ KUMAR 1309007229WL003400 MANOJ KUMAR 00415 SBIN0011886 2274 2274 Processed 01/06/2023 2001258018 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
88 Narkanda HP-09-007-229-01694800/327-B
(DEEB) 		1309007229NRG24290520230065776 29/05/2023 RAVINDER VERMA 1309007229WL003390 RAVINDER VERMA 00415 SBIN0011886 2992 2992 Processed 01/06/2023 2001258037 RAVINDER VERMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
89 Narkanda HP-09-007-229-01694800/328-B
(DEEB) 		1309007229NRG24290520230065721 29/05/2023 SEEMA VERMA 1309007229WL003386 SEEMA VERMA 00415 SBIN0011886 3136 3136 Processed 01/06/2023 2001258027 SEEMA VERMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
90 Narkanda HP-09-007-229-01694800/338-B
(DEEB) 		1309007229NRG24290520230065704 29/05/2023 SACHIN VERMA 1309007229WL003385 SACHIN VERMA 00415 SBIN0011886 3136 3136 Processed 01/06/2023 2001258017 SACHIN VERMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
91 Narkanda HP-09-007-229-01694800/341-B
(DEEB) 		1309007229NRG24290520230065779 29/05/2023 ISHU VERMA 1309007229WL003390 ISHU VERMA 00415 SBIN0011886 2992 2992 Processed 01/06/2023 2001258024 MR ISHU VERMA STATE BANK OF INDIA(508548)
92 Narkanda HP-09-007-229-01694800/357-B
(DEEB) 		1309007229NRG24290520230065782 29/05/2023 PARVATI 1309007229WL003390 PARVATI 00415 SBIN0011886 2992 2992 Processed 01/06/2023 2001258044 MR PARVATI STATE BANK OF INDIA(508548)
93 Narkanda HP-09-007-229-01694800/367-B
(DEEB) 		1309007229NRG24290520230065689 29/05/2023 NIKHIL VERMA 1309007229WL003384 NIKHIL VERMA 00415 SBIN0011886 3136 3136 Rejected 01/06/2023 2001258041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Narkanda HP-09-007-229-01694800/375-B
(DEEB) 		1309007229NRG24290520230065783 29/05/2023 amit verma 1309007229WL003390 amit verma 00415 SBIN0011886 2992 2992 Processed 01/06/2023 2001258023 AMIT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
95 Narkanda HP-09-007-229-01694800/432-B
(DEEB) 		1309007229NRG24290520230065960 29/05/2023 SEETA DEVI 1309007229WL003400 SEETA DEVI 00415 SBIN0011886 2274 2274 Processed 01/06/2023 2001258042 MS SEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 52906 52906
Total 269593 269593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narkanda HP1309007_290523APB_FTO_16956 HDFC Bank HDFC0000650 BADDI - SOLAN - HIMACHAL PRADESH 3136
2 Narkanda HP1309007_290523APB_FTO_16956 H.P. State Co Operative Bank HPSC0000423 KUMARSAIN 117359
3 Narkanda HP1309007_290523APB_FTO_16956 H.P. State Co Operative Bank HPSC0000426 NARKANDA 7395
4 Narkanda HP1309007_290523APB_FTO_16956 H.P. State Co Operative Bank HPSC0000433 SANJAULI 3136
5 Narkanda HP1309007_290523APB_FTO_16956 HIMACHAL GRAMIN BANK PUNB0HPGB04 ODDI 14543
6 Narkanda HP1309007_290523APB_FTO_16956 Punjab National Bank PUNB0074100 KUMARSAIN 68126
7 Narkanda HP1309007_290523APB_FTO_16956 Punjab National Bank PUNB0094300 RAMPUR 2992
8 Narkanda HP1309007_290523APB_FTO_16956 State Bank of India SBIN0011886 KUMARSAIN 52906

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