Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:49:17 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_070923APB_FTO_71087
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 Chopal HP-09-003-106-02223000/452
(POLIA) 		1309003106NRG24060920230205485 07/09/2023 Mohammad Tasim 1309003106WL010286 Mohammad Tasim 00153 HPSC0000401 2464 2464 Processed 14/09/2023 5606266423 MOHAMD TASIM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2464 2464
2 Chopal HP-09-003-106-01862700/12
(POLIA) 		1309003106NRG24060920230205560 07/09/2023 Mungla Devi 1309003106WL010288 Mungla Devi 00153 HPSC0000427 2464 2464 Processed 14/09/2023 5606266458 MUNGLA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Chopal HP-09-003-106-01862700/12
(POLIA) 		1309003106NRG24060920230205561 07/09/2023 Sunil Kumar 1309003106WL010288 Sunil Kumar 00153 HPSC0000427 2464 2464 Processed 14/09/2023 5606266472 SUNEEL DUTT UCO BANK(607066)
4 Chopal HP-09-003-106-01862700/296
(POLIA) 		1309003106NRG24060920230205454 07/09/2023 Farzana Bibi 1309003106WL010286 Farzana Bibi 00153 HPSC0000427 2464 2464 Processed 14/09/2023 5606266474 FARJANA BIBI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Chopal HP-09-003-106-01862700/30
(POLIA) 		1309003106NRG24060920230205534 07/09/2023 Shama Nand 1309003106WL010287 Shama Nand 00153 HPSC0000427 2464 2464 Processed 14/09/2023 5606266476 SHYAMA NAND SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Chopal HP-09-003-106-01862700/324
(POLIA) 		1309003106NRG24060920230205562 07/09/2023 Minu Devi 1309003106WL010288 Minu Devi 00153 HPSC0000427 2464 2464 Processed 14/09/2023 5606266426 MEENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chopal HP-09-003-106-01862700/377
(POLIA) 		1309003106NRG24060920230205690 07/09/2023 Narvir Singh Thakur 1309003106WL010290 Narvir Singh Thakur 00153 HPSC0000427 3136 3136 Processed 14/09/2023 5606266477 NARVIR RATHOUR UCO BANK(607066)
8 Chopal HP-09-003-106-01862700/38
(POLIA) 		1309003106NRG24060920230205456 07/09/2023 Subhdra Devi 1309003106WL010286 Subhdra Devi 00153 HPSC0000427 2688 2688 Processed 14/09/2023 5606266430 SUBHADRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Chopal HP-09-003-106-01862700/422
(POLIA) 		1309003106NRG24060920230205564 07/09/2023 Sandeep Kumar 1309003106WL010288 Sandeep Kumar 00153 HPSC0000427 2464 2464 Processed 14/09/2023 5606266424 SANDEEP KUMAR BANK OF BARODA(606985)
10 Chopal HP-09-003-106-01862700/428
(POLIA) 		1309003106NRG24060920230205536 07/09/2023 Rajesh Kumar 1309003106WL010287 Rajesh Kumar 00153 HPSC0000427 2688 2688 Processed 14/09/2023 5606266457 RAJESH KUMAR HDFC BANK LTD(607152)
11 Chopal HP-09-003-106-01862700/429
(POLIA) 		1309003106NRG24060920230205538 07/09/2023 Shushma Sharma 1309003106WL010287 Shushma Sharma 00153 HPSC0000427 2240 2240 Processed 14/09/2023 5606266459 SUSHMA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Chopal HP-09-003-106-01862700/437
(POLIA) 		1309003106NRG24060920230205539 07/09/2023 Dropta Devi 1309003106WL010287 Dropta Devi 00153 HPSC0000427 2688 2688 Processed 14/09/2023 5606266451 DROPTA DEVI UCO BANK(607066)
13 Chopal HP-09-003-106-01862700/441
(POLIA) 		1309003106NRG24060920230205693 07/09/2023 Satya Devi 1309003106WL010290 Satya Devi 00153 HPSC0000427 3136 3136 Processed 14/09/2023 5606266452 SATYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Chopal HP-09-003-106-01862700/444
(POLIA) 		1309003106NRG24060920230205540 07/09/2023 Praveen Kumar 1309003106WL010287 Praveen Kumar 00153 HPSC0000427 2912 2912 Processed 14/09/2023 5606266442 PARVEEN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Chopal HP-09-003-106-01862700/49
(POLIA) 		1309003106NRG24060920230205640 07/09/2023 Kamla Devi 1309003106WL010289 Kamla Devi 00153 HPSC0000427 3136 3136 Processed 14/09/2023 5606266473 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Chopal HP-09-003-106-01862700/49
(POLIA) 		1309003106NRG24060920230205639 07/09/2023 Tak Chand 1309003106WL010289 Tak Chand 00153 HPSC0000427 3136 3136 Processed 14/09/2023 5606266446 SH TEK CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Chopal HP-09-003-106-01862700/53
(POLIA) 		1309003106NRG24060920230205641 07/09/2023 Jai Parkash 1309003106WL010289 Jai Parkash 00153 HPSC0000427 2464 2464 Processed 14/09/2023 5606266433 PREM LATA & jai prakash THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Chopal HP-09-003-106-01862700/63
(POLIA) 		1309003106NRG24060920230205694 07/09/2023 Maun Ram 1309003106WL010290 Maun Ram 00153 HPSC0000427 3136 3136 Processed 14/09/2023 5606266432 MAU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Chopal HP-09-003-106-01863200/138
(POLIA) 		1309003106NRG24060920230205462 07/09/2023 Moh. Matlab 1309003106WL010286 Moh. Matlab 00153 HPSC0000427 3136 3136 Processed 14/09/2023 5606266478 MOHAMMAD MATLUB THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Chopal HP-09-003-106-01863200/182
(POLIA) 		1309003106NRG24060920230205468 07/09/2023 Abdul Shaqur 1309003106WL010286 Abdul Shaqur 00153 HPSC0000427 2464 2464 Processed 14/09/2023 5606266479 ABDUL SHAKOOR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Chopal HP-09-003-106-01863200/182
(POLIA) 		1309003106NRG24060920230205469 07/09/2023 Rashad Bagam 1309003106WL010286 Rashad Bagam 00153 HPSC0000427 2464 2464 Processed 14/09/2023 5606266450 MRS RASHAD BEGAM STATE BANK OF INDIA(508548)
22 Chopal HP-09-003-106-01867500/109
(POLIA) 		1309003106NRG24060920230205571 07/09/2023 Parkashi Devi 1309003106WL010288 Parkashi Devi 00153 HPSC0000427 3136 3136 Processed 14/09/2023 5606266437 PARKASHU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Chopal HP-09-003-106-01867500/109
(POLIA) 		1309003106NRG24060920230205570 07/09/2023 Vir Singh 1309003106WL010288 Vir Singh 00153 HPSC0000427 3136 3136 Processed 14/09/2023 5606266438 BIR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Chopal HP-09-003-106-01867500/143
(POLIA) 		1309003106NRG24060920230205576 07/09/2023 Mohd. Ismiel 1309003106WL010288 Mohd. Ismiel 00153 HPSC0000427 3136 3136 Processed 14/09/2023 5606266429 mohmad ismil THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Chopal HP-09-003-106-01867500/185
(POLIA) 		1309003106NRG24060920230205578 07/09/2023 Shafi Mohd. 1309003106WL010288 Shafi Mohd. 00153 HPSC0000427 3136 3136 Processed 14/09/2023 5606266453 SHAFI MOHAMMAD THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Chopal HP-09-003-106-01867500/216
(POLIA) 		1309003106NRG24060920230205647 07/09/2023 Mo.Ayub 1309003106WL010289 Mo.Ayub 00153 HPSC0000427 1994 1994 Processed 14/09/2023 5606266455 MOHD AYUB THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Chopal HP-09-003-106-01867500/67
(POLIA) 		1309003106NRG24060920230205585 07/09/2023 janki Devi 1309003106WL010288 janki Devi 00153 HPSC0000427 3136 3136 Processed 14/09/2023 5606266434 JANKI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Chopal HP-09-003-106-01867500/86
(POLIA) 		1309003106NRG24060920230205586 07/09/2023 Ratu Ram 1309003106WL010288 Ratu Ram 00153 HPSC0000427 3136 3136 Processed 14/09/2023 5606266475 RATU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Chopal HP-09-003-106-01867500/89
(POLIA) 		1309003106NRG24060920230205587 07/09/2023 Gulam Rasul 1309003106WL010288 Gulam Rasul 00153 HPSC0000427 3136 3136 Processed 14/09/2023 5606266441 GULAM RASOOL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Chopal HP-09-003-106-02223000/111
(POLIA) 		1309003106NRG24060920230205592 07/09/2023 Kali Devi 1309003106WL010288 Kali Devi 00153 HPSC0000427 3136 3136 Processed 14/09/2023 5606266440 KANDI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Chopal HP-09-003-106-02223000/111
(POLIA) 		1309003106NRG24060920230205591 07/09/2023 Mohi Ram 1309003106WL010288 Mohi Ram 00153 HPSC0000427 3136 3136 Processed 14/09/2023 5606266439 SH MOHI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Chopal HP-09-003-106-02223000/113
(POLIA) 		1309003106NRG24060920230205594 07/09/2023 Fulma Devi 1309003106WL010288 Fulma Devi 00153 HPSC0000427 2464 2464 Processed 14/09/2023 5606266435 FULMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Chopal HP-09-003-106-02223000/113
(POLIA) 		1309003106NRG24060920230205593 07/09/2023 Heat Ram 1309003106WL010288 Heat Ram 00153 HPSC0000427 3136 3136 Processed 14/09/2023 5606266436 HET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Chopal HP-09-003-106-02223000/114
(POLIA) 		1309003106NRG24060920230205652 07/09/2023 Dulla Ram 1309003106WL010289 Dulla Ram 00153 HPSC0000427 3136 3136 Processed 14/09/2023 5606266427 dulla ram THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Chopal HP-09-003-106-02223000/114
(POLIA) 		1309003106NRG24060920230205651 07/09/2023 Rajesh 1309003106WL010289 Rajesh 00153 HPSC0000427 3136 3136 Processed 14/09/2023 5606266447 RAJESH KUMAR S/O DULA RAM PUNJAB NATIONAL BANK(508568)
36 Chopal HP-09-003-106-02223000/189
(POLIA) 		1309003106NRG24060920230205475 07/09/2023 Rehana 1309003106WL010286 Rehana 00153 HPSC0000427 2464 2464 Processed 14/09/2023 5606266462 RIYANA BEGAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Chopal HP-09-003-106-02223000/189
(POLIA) 		1309003106NRG24060920230205474 07/09/2023 Yamian 1309003106WL010286 Yamian 00153 HPSC0000427 2464 2464 Processed 14/09/2023 5606266448 MOHMAD YAMIN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Chopal HP-09-003-106-02223000/220
(POLIA) 		1309003106NRG24060920230205596 07/09/2023 Aslla Rawat 1309003106WL010288 Aslla Rawat 00153 HPSC0000427 2464 2464 Processed 14/09/2023 5606266463 asla DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Chopal HP-09-003-106-02223000/245
(POLIA) 		1309003106NRG24060920230205478 07/09/2023 Abdul Satar 1309003106WL010286 Abdul Satar 00153 HPSC0000427 3136 3136 Processed 14/09/2023 5606266444 ABDUL SATAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Chopal HP-09-003-106-02223000/245
(POLIA) 		1309003106NRG24060920230205477 07/09/2023 Hajara Bibi 1309003106WL010286 Hajara Bibi 00153 HPSC0000427 3136 3136 Processed 14/09/2023 5606266443 HAZRA BIBI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Chopal HP-09-003-106-02223000/247
(POLIA) 		1309003106NRG24060920230205655 07/09/2023 Sher Mohamand 1309003106WL010289 Sher Mohamand 00153 HPSC0000427 2240 2240 Processed 14/09/2023 5606266445 SHER MOHAMMAD THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Chopal HP-09-003-106-02223000/373
(POLIA) 		1309003106NRG24060920230205657 07/09/2023 Anjna Kumar 1309003106WL010289 Anjna Kumar 00153 HPSC0000427 2240 2240 Processed 14/09/2023 5606266456 ANJNA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Chopal HP-09-003-106-02223000/374
(POLIA) 		1309003106NRG24060920230205658 07/09/2023 Kirpa Ram 1309003106WL010289 Kirpa Ram 00153 HPSC0000427 2240 2240 Processed 14/09/2023 5606266431 KIRPA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Chopal HP-09-003-106-02223000/374
(POLIA) 		1309003106NRG24060920230205659 07/09/2023 Mamta Devi 1309003106WL010289 Mamta Devi 00153 HPSC0000427 2240 2240 Processed 14/09/2023 5606266449 MAMTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Chopal HP-09-003-106-02223000/405
(POLIA) 		1309003106NRG24060920230205660 07/09/2023 Vidya Devi 1309003106WL010289 Vidya Devi 00153 HPSC0000427 2240 2240 Processed 14/09/2023 5606266454 VIDYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Chopal HP-09-003-106-02223000/436
(POLIA) 		1309003106NRG24060920230205481 07/09/2023 Nasreen Begam 1309003106WL010286 Nasreen Begam 00153 HPSC0000427 2464 2464 Processed 14/09/2023 5606266460 NASREEN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 Chopal HP-09-003-106-02223000/473
(POLIA) 		1309003106NRG24060920230205488 07/09/2023 Asiya 1309003106WL010286 Asiya 00153 HPSC0000427 2464 2464 Processed 14/09/2023 5606266461 ASIYA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Chopal HP-09-003-106-02223000/492
(POLIA) 		1309003106NRG24060920230205491 07/09/2023 Aklimo Bibi 1309003106WL010286 Aklimo Bibi 00153 HPSC0000427 2464 2464 Processed 14/09/2023 5606266428 AKLIMA BEGAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 128554 128554
49 Chopal HP-09-003-106-01867500/115
(POLIA) 		1309003106NRG24060920230205573 07/09/2023 Deep Kumar 1309003106WL010288 Deep Kumar 00159 PUNB0HPGB04 3136 3136 Processed 14/09/2023 5606266465 DEEP KUMAR SO SH DEVI SINGH HIMACHAL GRAMIN BANK(607140)
50 Chopal HP-09-003-106-01867500/478
(POLIA) 		1309003106NRG24060920230205650 07/09/2023 Arsha Bibi 1309003106WL010289 Arsha Bibi 00159 PUNB0HPGB04 3136 3136 Processed 14/09/2023 5606266468 ARSHA BIBI WO SULEMAN HIMACHAL GRAMIN BANK(607140)
51 Chopal HP-09-003-106-01867500/478
(POLIA) 		1309003106NRG24060920230205649 07/09/2023 Suleman 1309003106WL010289 Suleman 00159 PUNB0HPGB04 3136 3136 Processed 14/09/2023 5606266467 SULEMAN S/O SH YUSAF HIMACHAL GRAMIN BANK(607140)
52 Chopal HP-09-003-106-01867500/484
(POLIA) 		1309003106NRG24060920230205583 07/09/2023 Nisha Devi 1309003106WL010288 Nisha Devi 00159 PUNB0HPGB04 3136 3136 Processed 14/09/2023 5606266470 ISHA DOKANSHI RAM BANK OF BARODA(606985)
53 Chopal HP-09-003-106-01867500/89
(POLIA) 		1309003106NRG24060920230205588 07/09/2023 Nasima Bibi 1309003106WL010288 Nasima Bibi 00159 PUNB0HPGB04 3136 3136 Processed 14/09/2023 5606266469 NASIMA BEGAM WO GULAM RASOOL HIMACHAL GRAMIN BANK(607140)
54 Chopal HP-09-003-106-02223000/373
(POLIA) 		1309003106NRG24060920230205656 07/09/2023 Sumitra 1309003106WL010289 Sumitra 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606266486 SUMITRA WO DULCHI RAM HIMACHAL GRAMIN BANK(607140)
55 Chopal HP-09-003-106-02223000/452
(POLIA) 		1309003106NRG24060920230205486 07/09/2023 Irshad 1309003106WL010286 Irshad 00159 PUNB0HPGB04 2464 2464 Processed 14/09/2023 5606266471 IRSHAD HIMACHAL GRAMIN BANK(607140)
56 Chopal HP-09-003-106-02223000/475
(POLIA) 		1309003106NRG24060920230205661 07/09/2023 Yashpal 1309003106WL010289 Yashpal 00159 PUNB0HPGB04 2240 2240 Processed 14/09/2023 5606266466 YASH PAL SINGH S/O SH. DULCHI RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 22624 22624
57 Chopal HP-09-003-106-01862700/430
(POLIA) 		1309003106NRG24060920230205459 07/09/2023 Shivani Rathore 1309003106WL010286 Shivani Rathore 00354 PUNB0043300 2688 2688 Processed 14/09/2023 5606266374 SHIVANI RATHORE W O BANK OF BARODA(606985)
SubTotal 2688 2688
58 Chopal HP-09-003-106-01862700/400
(POLIA) 		1309003106NRG24060920230205457 07/09/2023 Indra Devi 1309003106WL010286 Indra Devi 00354 PUNB0458800 2688 2688 Processed 14/09/2023 5606266464 INDIRA DEVI W/O BHAWAN SIGH PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
59 Chopal HP-09-003-106-01862700/452
(POLIA) 		1309003106NRG24060920230205543 07/09/2023 Hem Lata 1309003106WL010287 Hem Lata 00415 SBIN0004122 2688 2688 Processed 14/09/2023 5606266419 HEMLATA W/O GOVIND UCO BANK(607066)
SubTotal 2688 2688
60 Chopal HP-09-003-106-01862700/204
(POLIA) 		1309003106NRG24060920230205532 07/09/2023 Vicky 1309003106WL010287 Vicky 00415 SBIN0016786 2464 2464 Processed 14/09/2023 5606266417 MR VICKY STATE BANK OF INDIA(508548)
61 Chopal HP-09-003-106-01862700/429
(POLIA) 		1309003106NRG24060920230205537 07/09/2023 Lokinder Singh 1309003106WL010287 Lokinder Singh 00415 SBIN0016786 2464 2464 Processed 14/09/2023 5606266416 MR LOKINDER SINGH STATE BANK OF INDIA(508548)
62 Chopal HP-09-003-106-01862700/491
(POLIA) 		1309003106NRG24060920230205544 07/09/2023 Madhu Sisodia 1309003106WL010287 Madhu Sisodia 00415 SBIN0016786 2912 2912 Processed 14/09/2023 5606266480 MS MADHU SISODIA STATE BANK OF INDIA(508548)
63 Chopal HP-09-003-106-01867500/102
(POLIA) 		1309003106NRG24060920230205569 07/09/2023 Shabodeen 1309003106WL010288 Shabodeen 00415 SBIN0016786 3136 3136 Processed 14/09/2023 5606266418 SABHOODEEN SHEKH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
64 Chopal HP-09-003-106-01867500/171
(POLIA) 		1309003106NRG24060920230205577 07/09/2023 Amino Deen 1309003106WL010288 Amino Deen 00415 SBIN0016786 3136 3136 Processed 14/09/2023 5606266425 MR AMINU DEEN STATE BANK OF INDIA(508548)
65 Chopal HP-09-003-106-01867500/176
(POLIA) 		1309003106NRG24060920230205646 07/09/2023 Umina Thakur 1309003106WL010289 Umina Thakur 00415 SBIN0016786 153 153 Processed 14/09/2023 5606266420 MRS UMINA THAKUR STATE BANK OF INDIA(508548)
66 Chopal HP-09-003-106-01867500/457
(POLIA) 		1309003106NRG24060920230205582 07/09/2023 Ramla 1309003106WL010288 Ramla 00415 SBIN0016786 3136 3136 Processed 14/09/2023 5606266421 MRS RAMLA DEVI STATE BANK OF INDIA(508548)
67 Chopal HP-09-003-106-01867500/91
(POLIA) 		1309003106NRG24060920230205590 07/09/2023 Hasina Begam 1309003106WL010288 Hasina Begam 00415 SBIN0016786 3136 3136 Processed 14/09/2023 5606266422 MRS HASINA BEGAM STATE BANK OF INDIA(508548)
68 Chopal HP-09-003-106-02223000/474
(POLIA) 		1309003106NRG24060920230205489 07/09/2023 Narender Singh 1309003106WL010286 Narender Singh 00415 SBIN0016786 3136 3136 Processed 14/09/2023 5606266375 NARENDER SINGH HDFC BANK LTD(607152)
SubTotal 23673 23673
69 Chopal HP-09-003-106-01862700/452
(POLIA) 		1309003106NRG24060920230205542 07/09/2023 Bali Ram 1309003106WL010287 Bali Ram 00415 SBIN0051132 2688 2688 Processed 14/09/2023 5606266415 BELI RAM S/O MOTI RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 2688 2688
70 Chopal HP-09-003-106-01862700/414
(POLIA) 		1309003106NRG24060920230205637 07/09/2023 Sanjay Kumar 1309003106WL010289 Sanjay Kumar 00462 UCBA0000078 2464 2464 Processed 14/09/2023 5606266373 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2464 2464
71 Chopal HP-09-003-106-01862700/147
(POLIA) 		1309003106NRG24060920230205634 07/09/2023 Pradeep Kumar 1309003106WL010289 Pradeep Kumar 00462 UCBA0001186 2240 2240 Processed 14/09/2023 5606266381 PARDEEP KUMAR S/O RAM DASS UCO BANK(607066)
72 Chopal HP-09-003-106-01862700/157
(POLIA) 		1309003106NRG24060920230205636 07/09/2023 Basia Ram 1309003106WL010289 Basia Ram 00462 UCBA0001186 2240 2240 Processed 14/09/2023 5606266378 BASIA RAM UCO BANK(607066)
73 Chopal HP-09-003-106-01862700/18
(POLIA) 		1309003106NRG24060920230205530 07/09/2023 Mohan Singh 1309003106WL010287 Mohan Singh 00462 UCBA0001186 2912 2912 Processed 14/09/2023 5606266483 MOHAN SINGH UCO BANK(607066)
74 Chopal HP-09-003-106-01862700/18
(POLIA) 		1309003106NRG24060920230205531 07/09/2023 Reeshab 1309003106WL010287 Reeshab 00462 UCBA0001186 2912 2912 Processed 14/09/2023 5606266412 REESHABH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
75 Chopal HP-09-003-106-01862700/29
(POLIA) 		1309003106NRG24060920230205533 07/09/2023 Brij Lal 1309003106WL010287 Brij Lal 00462 UCBA0001186 2688 2688 Processed 14/09/2023 5606266404 BRIJ LAL SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chopal HP-09-003-106-01862700/324
(POLIA) 		1309003106NRG24060920230205563 07/09/2023 Pradeep 1309003106WL010288 Pradeep 00462 UCBA0001186 2464 2464 Processed 14/09/2023 5606266396 PRADEEP MAKHRAN UCO BANK(607066)
77 Chopal HP-09-003-106-01862700/342
(POLIA) 		1309003106NRG24060920230205535 07/09/2023 Minakshi Devi 1309003106WL010287 Minakshi Devi 00462 UCBA0001186 2688 2688 Processed 14/09/2023 5606266390 MEENAKSHI UCO BANK(607066)
78 Chopal HP-09-003-106-01862700/39
(POLIA) 		1309003106NRG24060920230205692 07/09/2023 Kamla Devi 1309003106WL010290 Kamla Devi 00462 UCBA0001186 3136 3136 Processed 14/09/2023 5606266414 KAMALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
79 Chopal HP-09-003-106-01862700/39
(POLIA) 		1309003106NRG24060920230205691 07/09/2023 Manjit 1309003106WL010290 Manjit 00462 UCBA0001186 3136 3136 Processed 14/09/2023 5606266405 MANJEET SINGH UCO BANK(607066)
80 Chopal HP-09-003-106-01862700/400
(POLIA) 		1309003106NRG24060920230205458 07/09/2023 Bhawani Singh 1309003106WL010286 Bhawani Singh 00462 UCBA0001186 2688 2688 Processed 14/09/2023 5606266395 BHAWANI SINGH S/O SH SHIBU RAM PUNJAB NATIONAL BANK(508568)
81 Chopal HP-09-003-106-01862700/414
(POLIA) 		1309003106NRG24060920230205638 07/09/2023 Rishabh Kumari 1309003106WL010289 Rishabh Kumari 00462 UCBA0001186 2464 2464 Processed 14/09/2023 5606266411 RISHABH KUMARI WOSANJAY KUMAR UCO BANK(607066)
82 Chopal HP-09-003-106-01862700/444
(POLIA) 		1309003106NRG24060920230205541 07/09/2023 Meenu Thakur 1309003106WL010287 Meenu Thakur 00462 UCBA0001186 2912 2912 Processed 14/09/2023 5606266399 MEENU THAKUR WO PRAVEEN KUMAR UCO BANK(607066)
83 Chopal HP-09-003-106-01862700/449
(POLIA) 		1309003106NRG24060920230205567 07/09/2023 Rajinder Singh 1309003106WL010288 Rajinder Singh 00462 UCBA0001186 2464 2464 Processed 14/09/2023 5606266388 RAJINDER SINGH SO MAST RAM UCO BANK(607066)
84 Chopal HP-09-003-106-01862700/449
(POLIA) 		1309003106NRG24060920230205568 07/09/2023 Sarita Kumari 1309003106WL010288 Sarita Kumari 00462 UCBA0001186 2464 2464 Processed 14/09/2023 5606266403 SARITA KUMARI WO RAJINDER SINGH HIMACHAL GRAMIN BANK(607140)
85 Chopal HP-09-003-106-01862700/51
(POLIA) 		1309003106NRG24060920230205460 07/09/2023 Ran Singh 1309003106WL010286 Ran Singh 00462 UCBA0001186 2688 2688 Processed 14/09/2023 5606266401 RAN SINGH SO HARI SINGH UCO BANK(607066)
86 Chopal HP-09-003-106-01863200/105
(POLIA) 		1309003106NRG24060920230205461 07/09/2023 Kasham Deen 1309003106WL010286 Kasham Deen 00462 UCBA0001186 3136 3136 Processed 14/09/2023 5606266392 KASHAM DEEN SO BASHIR DEEN UCO BANK(607066)
87 Chopal HP-09-003-106-01863200/138
(POLIA) 		1309003106NRG24060920230205463 07/09/2023 Shakeena Begum 1309003106WL010286 Shakeena Begum 00462 UCBA0001186 3136 3136 Processed 14/09/2023 5606266383 SHAKEENA BEGAM WO MATLUB UCO BANK(607066)
88 Chopal HP-09-003-106-01863200/142
(POLIA) 		1309003106NRG24060920230205464 07/09/2023 Safia Bibi 1309003106WL010286 Safia Bibi 00462 UCBA0001186 2912 2912 Processed 14/09/2023 5606266387 SAFIA BIBI W/O MUSHTAQ MOHD. UCO BANK(607066)
89 Chopal HP-09-003-106-01863200/144
(POLIA) 		1309003106NRG24060920230205643 07/09/2023 Gulzar Mohammad 1309003106WL010289 Gulzar Mohammad 00462 UCBA0001186 153 153 Processed 14/09/2023 5606266382 GULZAR MOHAMMAD SO ALI SHER UCO BANK(607066)
90 Chopal HP-09-003-106-01863200/169
(POLIA) 		1309003106NRG24060920230205465 07/09/2023 Nasiro Deen 1309003106WL010286 Nasiro Deen 00462 UCBA0001186 3136 3136 Processed 14/09/2023 5606266386 NASERO DEEN UCO BANK(607066)
91 Chopal HP-09-003-106-01863200/174
(POLIA) 		1309003106NRG24060920230205644 07/09/2023 Mumtaj 1309003106WL010289 Mumtaj 00462 UCBA0001186 1994 1994 Processed 14/09/2023 5606266409 MUMTAJ UCO BANK(607066)
92 Chopal HP-09-003-106-01863200/174
(POLIA) 		1309003106NRG24060920230205645 07/09/2023 YAMIN 1309003106WL010289 YAMIN 00462 UCBA0001186 1994 1994 Processed 14/09/2023 5606266482 YAMIN S O MAJID UCO BANK(607066)
93 Chopal HP-09-003-106-01863200/177
(POLIA) 		1309003106NRG24060920230205467 07/09/2023 Ameena Bibi 1309003106WL010286 Ameena Bibi 00462 UCBA0001186 2464 2464 Processed 14/09/2023 5606266393 AMINA BEGAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
94 Chopal HP-09-003-106-01863200/177
(POLIA) 		1309003106NRG24060920230205466 07/09/2023 Nizam Deen 1309003106WL010286 Nizam Deen 00462 UCBA0001186 2464 2464 Processed 14/09/2023 5606266394 NIZAMDEEN SO NOOR MOHD UCO BANK(607066)
95 Chopal HP-09-003-106-01863200/191
(POLIA) 		1309003106NRG24060920230205470 07/09/2023 Hamidan bagam 1309003106WL010286 Hamidan bagam 00462 UCBA0001186 2464 2464 Processed 14/09/2023 5606266408 HAMIDAN BIBI WO MOHAMMAD HUSAIN UCO BANK(607066)
96 Chopal HP-09-003-106-01863200/191
(POLIA) 		1309003106NRG24060920230205471 07/09/2023 Hussan Ali 1309003106WL010286 Hussan Ali 00462 UCBA0001186 2464 2464 Processed 14/09/2023 5606266391 HUSAIN SO ALAM DEEN UCO BANK(607066)
97 Chopal HP-09-003-106-01863200/198
(POLIA) 		1309003106NRG24060920230205472 07/09/2023 Aslam Mohd. 1309003106WL010286 Aslam Mohd. 00462 UCBA0001186 2464 2464 Processed 14/09/2023 5606266384 MOHAMMAD ASLAM SO SAHABDEEN UCO BANK(607066)
98 Chopal HP-09-003-106-01863200/198
(POLIA) 		1309003106NRG24060920230205473 07/09/2023 Shameen Bagum 1309003106WL010286 Shameen Bagum 00462 UCBA0001186 2464 2464 Processed 14/09/2023 5606266406 SHAMEEN BEGUM WO MOHAMMAD ASLAM UCO BANK(607066)
99 Chopal HP-09-003-106-01867500/112
(POLIA) 		1309003106NRG24060920230205572 07/09/2023 Arina Begam 1309003106WL010288 Arina Begam 00462 UCBA0001186 3136 3136 Processed 14/09/2023 5606266379 ARINA BEGUM UCO BANK(607066)
100 Chopal HP-09-003-106-01867500/115
(POLIA) 		1309003106NRG24060920230205575 07/09/2023 Salochana 1309003106WL010288 Salochana 00462 UCBA0001186 2464 2464 Processed 14/09/2023 5606266402 SALONCHANA DO DEVI SINGH UCO BANK(607066)
101 Chopal HP-09-003-106-01867500/216
(POLIA) 		1309003106NRG24060920230205648 07/09/2023 Rubi 1309003106WL010289 Rubi 00462 UCBA0001186 1994 1994 Processed 14/09/2023 5606266481 RUBI UCO BANK(607066)
102 Chopal HP-09-003-106-01867500/225
(POLIA) 		1309003106NRG24060920230205580 07/09/2023 Eslamodin 1309003106WL010288 Eslamodin 00462 UCBA0001186 3136 3136 Processed 14/09/2023 5606266398 SALIMO DEEN UCO BANK(607066)
103 Chopal HP-09-003-106-01867500/225
(POLIA) 		1309003106NRG24060920230205581 07/09/2023 Jahida 1309003106WL010288 Jahida 00462 UCBA0001186 3136 3136 Processed 14/09/2023 5606266397 JHIDA BIBI WO SALIMO UCO BANK(607066)
104 Chopal HP-09-003-106-01867500/488
(POLIA) 		1309003106NRG24060920230205584 07/09/2023 Uma 1309003106WL010288 Uma 00462 UCBA0001186 3136 3136 Processed 14/09/2023 5606266400 UMMA DEVI WO BHAG SINGH UCO BANK(607066)
105 Chopal HP-09-003-106-01867500/91
(POLIA) 		1309003106NRG24060920230205589 07/09/2023 Yamin 1309003106WL010288 Yamin 00462 UCBA0001186 3136 3136 Processed 14/09/2023 5606266485 YAMEEN MOHAMMAD SO LATE SAHAFI MOHD UCO BANK(607066)
106 Chopal HP-09-003-106-02223000/209
(POLIA) 		1309003106NRG24060920230205654 07/09/2023 Dalvir Singh 1309003106WL010289 Dalvir Singh 00462 UCBA0001186 3136 3136 Processed 14/09/2023 5606266484 DALBIR SINGH UCO BANK(607066)
107 Chopal HP-09-003-106-02223000/209
(POLIA) 		1309003106NRG24060920230205653 07/09/2023 Virender Singh 1309003106WL010289 Virender Singh 00462 UCBA0001186 3136 3136 Processed 14/09/2023 5606266380 VIRENDER SINGH RATHAUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
108 Chopal HP-09-003-106-02223000/220
(POLIA) 		1309003106NRG24060920230205595 07/09/2023 Pratap Singh Rathore 1309003106WL010288 Pratap Singh Rathore 00462 UCBA0001186 2464 2464 Processed 14/09/2023 5606266377 PRATAP SINGH RATHORE THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
109 Chopal HP-09-003-106-02223000/231
(POLIA) 		1309003106NRG24060920230205476 07/09/2023 Sitara Bibi 1309003106WL010286 Sitara Bibi 00462 UCBA0001186 2912 2912 Processed 14/09/2023 5606266389 SITARA BIBI WO MOHD YAKUB UCO BANK(607066)
110 Chopal HP-09-003-106-02223000/407
(POLIA) 		1309003106NRG24060920230205479 07/09/2023 Asma Begam 1309003106WL010286 Asma Begam 00462 UCBA0001186 2912 2912 Processed 14/09/2023 5606266407 ASMA BEGAM UCO BANK(607066)
111 Chopal HP-09-003-106-02223000/408
(POLIA) 		1309003106NRG24060920230205480 07/09/2023 Rabiya 1309003106WL010286 Rabiya 00462 UCBA0001186 2912 2912 Processed 14/09/2023 5606266410 RABIYA WO MOHMMAD SHAHID UCO BANK(607066)
112 Chopal HP-09-003-106-02223000/443
(POLIA) 		1309003106NRG24060920230205482 07/09/2023 Mohammad Najim 1309003106WL010286 Mohammad Najim 00462 UCBA0001186 2464 2464 Processed 14/09/2023 5606266385 MOHAMMAD NAJIM AIRTEL PAYMENTS BANK LIMITED(990288)
113 Chopal HP-09-003-106-02223000/451
(POLIA) 		1309003106NRG24060920230205484 07/09/2023 Dilashad 1309003106WL010286 Dilashad 00462 UCBA0001186 2016 2016 Processed 14/09/2023 5606266413 DILSHAD UCO BANK(607066)
114 Chopal HP-09-003-106-02223000/474
(POLIA) 		1309003106NRG24060920230205490 07/09/2023 Madhu Bala 1309003106WL010286 Madhu Bala 00462 UCBA0001186 3136 3136 Processed 14/09/2023 5606266376 MADHU BALA W O NARENDER SINGH UCO BANK(607066)
SubTotal 116567 116567
Total 307098 307098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_070923APB_FTO_71087 H.P. State Co Operative Bank HPSC0000401 BHARANU 2464
2 Chopal HP1309003_070923APB_FTO_71087 H.P. State Co Operative Bank HPSC0000427 NERWA 128554
3 Chopal HP1309003_070923APB_FTO_71087 HIMACHAL GRAMIN BANK PUNB0HPGB04 Nerwa 22624
4 Chopal HP1309003_070923APB_FTO_71087 Punjab National Bank PUNB0043300 THE MALL, SOLAN 2688
5 Chopal HP1309003_070923APB_FTO_71087 Punjab National Bank PUNB0458800 SHIMLA,HP SECRETARIAT 2688
6 Chopal HP1309003_070923APB_FTO_71087 State Bank of India SBIN0004122 PBB SHIMLA 2688
7 Chopal HP1309003_070923APB_FTO_71087 State Bank of India SBIN0016786 Nerwa 23673
8 Chopal HP1309003_070923APB_FTO_71087 State Bank of India SBIN0051132 KHALINI 2688
9 Chopal HP1309003_070923APB_FTO_71087 UCO Bank UCBA0000078 SHIMLA MAIN 2464
10 Chopal HP1309003_070923APB_FTO_71087 UCO Bank UCBA0001186 NERWA 116567

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