Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:43:47 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_281223APB_FTO_102313
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 Chauhara HP-09-002-031-01931000/251
() 		1309002063NRG24281220230384711 28/12/2023 Kundan Lal 1309002063WL018596 Kundan Lal 00152 HDFC0002371 2688 2688 Processed 01/02/2024 9909068207 KUNDAN LAL SO KARAM JEET PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
2 Chauhara HP-09-002-031-01931000/152
() 		1309002063NRG24281220230384706 28/12/2023 Gautham Lal 1309002063WL018596 Gautham Lal 00153 HPSC0000404 3136 3136 Processed 01/02/2024 9909068184 GAUTAM LAL PUNJAB NATIONAL BANK(508568)
3 Chauhara HP-09-002-031-01931000/17
() 		1309002063NRG24281220230384708 28/12/2023 Prem Chand 1309002063WL018596 Prem Chand 00153 HPSC0000404 3136 3136 Processed 01/02/2024 9909068192 PREM CHAND UCO BANK(607066)
4 Chauhara HP-09-002-031-01931000/20
() 		1309002063NRG24281220230384709 28/12/2023 Naresh Kumar 1309002063WL018596 Naresh Kumar 00153 HPSC0000404 3136 3136 Processed 01/02/2024 9909068198 NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chauhara HP-09-002-031-01931000/21
() 		1309002063NRG24281220230384710 28/12/2023 Anil Kumar 1309002063WL018596 Anil Kumar 00153 HPSC0000404 3136 3136 Processed 01/02/2024 9909068199 ANIL KUMAR S-O BUDH RAM PUNJAB NATIONAL BANK(508568)
6 Chauhara HP-09-002-031-01931000/33
() 		1309002063NRG24281220230384712 28/12/2023 Karam Jeet 1309002063WL018596 Karam Jeet 00153 HPSC0000404 3136 3136 Processed 01/02/2024 9909068186 KARAMJEET THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Chauhara HP-09-002-031-01931000/33
() 		1309002063NRG24281220230384713 28/12/2023 Surtu Devi 1309002063WL018596 Surtu Devi 00153 HPSC0000404 3136 3136 Processed 01/02/2024 9909068191 SURTU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Chauhara HP-09-002-031-01931000/5
() 		1309002063NRG24281220230384714 28/12/2023 Shishu Pal 1309002063WL018596 Shishu Pal 00153 HPSC0000404 3136 3136 Processed 01/02/2024 9909068190 SHISHU PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Chauhara HP-09-002-031-01931000/70
() 		1309002063NRG24281220230384716 28/12/2023 Sunder 1309002063WL018596 Sunder 00153 HPSC0000404 3136 3136 Processed 01/02/2024 9909068183 SUNDER INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chauhara HP-09-002-050-01940700/16
(PEKHA) 		1309002000NRG24281220230385319 28/12/2023 Krishan Kumar 1309002WL018625 Krishan Kumar 00153 HPSC0000404 896 896 Processed 01/02/2024 9909068187 KRISHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chauhara HP-09-002-050-01940700/43
(PEKHA) 		1309002000NRG24281220230385331 28/12/2023 Parwati Devi 1309002WL018626 Parwati Devi 00153 HPSC0000404 896 896 Processed 01/02/2024 9909068177 PARWATI DEVI WO PADAM CHAND UCO BANK(607066)
12 Chauhara HP-09-002-050-01941100/227
(PEKHA) 		1309002000NRG24281220230385336 28/12/2023 Raj Kumari 1309002WL018626 Raj Kumari 00153 HPSC0000404 896 896 Processed 01/02/2024 9909068179 RAJ KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Chauhara HP-09-002-052-01928800/2
(ROHAL) 		1309002052NRG24281220230385403 28/12/2023 Rekha Devi 1309002052WL018630 Rekha Devi 00153 HPSC0000404 2688 2688 Processed 01/02/2024 9909068193 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chauhara HP-09-002-052-01928800/21
(ROHAL) 		1309002052NRG24281220230385407 28/12/2023 Vidya Singh 1309002052WL018630 Vidya Singh 00153 HPSC0000404 2688 2688 Processed 01/02/2024 9909068197 VIDYA SINGH SO ROSHAN LAL UCO BANK(607066)
15 Chauhara HP-09-002-052-01928800/21
(ROHAL) 		1309002052NRG24281220230385406 28/12/2023 Vishmber Singh 1309002052WL018630 Vishmber Singh 00153 HPSC0000404 2688 2688 Processed 01/02/2024 9909068189 VISHAMBAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Chauhara HP-09-002-052-01928800/272
(ROHAL) 		1309002052NRG24281220230385410 28/12/2023 Prem Lata 1309002052WL018630 Prem Lata 00153 HPSC0000404 2688 2688 Processed 01/02/2024 9909068205 PREM LATA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Chauhara HP-09-002-052-01928800/273
(ROHAL) 		1309002052NRG24281220230385413 28/12/2023 Santosh 1309002052WL018630 Santosh 00153 HPSC0000404 2688 2688 Processed 01/02/2024 9909068203 SANTOSH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Chauhara HP-09-002-052-01928800/5
(ROHAL) 		1309002052NRG24281220230385416 28/12/2023 Nitya Nand 1309002052WL018630 Nitya Nand 00153 HPSC0000404 2688 2688 Processed 01/02/2024 9909068202 NITYA NAND INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chauhara HP-09-002-056-01930500/12
() 		1309002030NRG24281220230384912 28/12/2023 Raj Pal 1309002030WL018609 Raj Pal 00153 HPSC0000404 3136 3136 Processed 01/02/2024 9909068182 RAJPAL UCO BANK(607066)
20 Chauhara HP-09-002-056-01930500/12
() 		1309002030NRG24281220230384915 28/12/2023 Savita Devi 1309002030WL018609 Savita Devi 00153 HPSC0000404 3360 3360 Processed 01/02/2024 9909068201 SAVITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Chauhara HP-09-002-056-01930500/3
() 		1309002030NRG24281220230384886 28/12/2023 Gita devi 1309002030WL018608 Gita devi 00153 HPSC0000404 3136 3136 Processed 01/02/2024 9909068195 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chauhara HP-09-002-056-01930500/31
() 		1309002030NRG24281220230384891 28/12/2023 Kanya Devi 1309002030WL018608 Kanya Devi 00153 HPSC0000404 3136 3136 Rejected 01/02/2024 9909068188 Aadhaar Number not Mapped to Account Number
23 Chauhara HP-09-002-056-01930500/4
() 		1309002030NRG24281220230384919 28/12/2023 Shila singh 1309002030WL018609 Shila singh 00153 HPSC0000404 3136 3136 Processed 01/02/2024 9909068185 MR SHEELA SINGH STATE BANK OF INDIA(508548)
24 Chauhara HP-09-002-056-01930500/55
() 		1309002030NRG24281220230384946 28/12/2023 Julgi Devi 1309002030WL018610 Julgi Devi 00153 HPSC0000404 3136 3136 Processed 01/02/2024 9909068196 JULGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chauhara HP-09-002-056-01930500/55
() 		1309002030NRG24281220230384945 28/12/2023 Kushal Singh 1309002030WL018610 Kushal Singh 00153 HPSC0000404 3136 3136 Processed 01/02/2024 9909068175 KUSHAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chauhara HP-09-002-056-01930500/57
() 		1309002030NRG24281220230384921 28/12/2023 Ravinder Singh 1309002030WL018609 Ravinder Singh 00153 HPSC0000404 3136 3136 Processed 01/02/2024 9909068176 RAVINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Chauhara HP-09-002-056-01930500/58
() 		1309002030NRG24281220230384947 28/12/2023 Vishal Singh 1309002030WL018610 Vishal Singh 00153 HPSC0000404 3136 3136 Processed 01/02/2024 9909068178 VISHAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chauhara HP-09-002-056-01930500/62
() 		1309002030NRG24281220230384948 28/12/2023 Sachin 1309002030WL018610 Sachin 00153 HPSC0000404 3136 3136 Processed 01/02/2024 9909068204 SACHIN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Chauhara HP-09-002-056-01930500/67
() 		1309002030NRG24281220230384898 28/12/2023 Satwant 1309002030WL018608 Satwant 00153 HPSC0000404 3136 3136 Processed 01/02/2024 9909068194 SATBANT BISHT ICICI BANK LTD(508534)
30 Chauhara HP-09-002-056-01930500/68
() 		1309002030NRG24281220230384925 28/12/2023 Basant Singh 1309002030WL018609 Basant Singh 00153 HPSC0000404 3360 3360 Processed 01/02/2024 9909068180 VASANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chauhara HP-09-002-056-01930500/9
() 		1309002030NRG24281220230384949 28/12/2023 Amar nath 1309002030WL018610 Amar nath 00153 HPSC0000404 3136 3136 Processed 01/02/2024 9909068181 AMAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85120 85120
32 Chauhara HP-09-002-050-01940700/1
(PEKHA) 		1309002000NRG24281220230385318 28/12/2023 Pawan Kumar 1309002WL018625 Pawan Kumar 00153 HPSC0000432 896 896 Processed 01/02/2024 9909068200 PAWAN KUMAR S/O GANGA SAIN UCO BANK(607066)
SubTotal 896 896
33 Chauhara HP-09-002-031-01931000/16
() 		1309002063NRG24281220230384707 28/12/2023 Virender Singh 1309002063WL018596 Virender Singh 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9909068216 VIRENDER SINGH UCO BANK(607066)
SubTotal 3136 3136
34 Chauhara HP-09-002-031-01931000/78
() 		1309002063NRG24281220230384717 28/12/2023 Veer Chand 1309002063WL018596 Veer Chand 00354 PUNB0596200 3136 3136 Processed 01/02/2024 9909068208 VEER CHAND HDFC BANK LTD(607152)
35 Chauhara HP-09-002-050-01940700/1
(PEKHA) 		1309002000NRG24281220230385317 28/12/2023 Prithvi Raj 1309002WL018625 Prithvi Raj 00354 PUNB0596200 896 896 Processed 01/02/2024 9909068212 PRITHVI RAJ PUNJAB NATIONAL BANK(508568)
36 Chauhara HP-09-002-050-01940700/229
(PEKHA) 		1309002000NRG24281220230385321 28/12/2023 Munish Kumar 1309002WL018625 Munish Kumar 00354 PUNB0596200 896 896 Processed 01/02/2024 9909068214 MUNISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chauhara HP-09-002-050-01941100/254
(PEKHA) 		1309002000NRG24281220230385339 28/12/2023 Ritesh Kumar 1309002WL018626 Ritesh Kumar 00354 PUNB0596200 896 896 Processed 01/02/2024 9909068211 RITESH KUMAR SO NEHAR SINGH PUNJAB NATIONAL BANK(508568)
38 Chauhara HP-09-002-052-01928800/21
(ROHAL) 		1309002052NRG24281220230385408 28/12/2023 Promila Devi 1309002052WL018630 Promila Devi 00354 PUNB0596200 2688 2688 Processed 01/02/2024 9909068213 PRAMILA KUMARI PUNJAB NATIONAL BANK(508568)
39 Chauhara HP-09-002-056-01930500/31
() 		1309002030NRG24281220230384892 28/12/2023 Man Mohan 1309002030WL018608 Man Mohan 00354 PUNB0596200 3136 3136 Processed 01/02/2024 9909068210 MANMOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chauhara HP-09-002-056-01930500/49
() 		1309002030NRG24281220230384944 28/12/2023 Geeta Devi 1309002030WL018610 Geeta Devi 00354 PUNB0596200 3136 3136 Processed 01/02/2024 9909068209 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chauhara HP-09-002-056-01930500/5
() 		1309002030NRG24281220230384897 28/12/2023 Sukh Dev 1309002030WL018608 Sukh Dev 00354 PUNB0596200 3136 3136 Processed 01/02/2024 9909068215 SUKH DEV AXIS BANK(607153)
SubTotal 17920 17920
42 Chauhara HP-09-002-050-01940700/23
(PEKHA) 		1309002000NRG24281220230385328 28/12/2023 Ram Kumar 1309002WL018626 Ram Kumar 00415 SBIN0007418 896 896 Processed 01/02/2024 9909068174 MR RAM KUMAR STATE BANK OF INDIA(508548)
43 Chauhara HP-09-002-050-01940700/6
(PEKHA) 		1309002000NRG24281220230385334 28/12/2023 Rajinder Singh 1309002WL018626 Rajinder Singh 00415 SBIN0007418 896 896 Processed 01/02/2024 9909068172 RAJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chauhara HP-09-002-056-01930500/3
() 		1309002030NRG24281220230384887 28/12/2023 Nikhil Kumar 1309002030WL018608 Nikhil Kumar 00415 SBIN0007418 3136 3136 Processed 01/02/2024 9909068206 NIKHIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chauhara HP-09-002-056-01930500/347
() 		1309002030NRG24281220230384918 28/12/2023 Mohan Lal 1309002030WL018609 Mohan Lal 00415 SBIN0007418 3136 3136 Processed 01/02/2024 9909068173 MOHAN LAL UCO BANK(607066)
SubTotal 8064 8064
46 Chauhara HP-09-002-031-01931000/10
() 		1309002063NRG24281220230384704 28/12/2023 Virender Singh 1309002063WL018596 Virender Singh 00462 UCBA0000902 3136 3136 Processed 01/02/2024 9909068151 VIRENDER JOKTA PUNJAB NATIONAL BANK(508568)
47 Chauhara HP-09-002-031-01931000/113
() 		1309002063NRG24281220230384705 28/12/2023 Sat Pal 1309002063WL018596 Sat Pal 00462 UCBA0000902 3136 3136 Processed 01/02/2024 9909068144 SAT PAL SO SH UGAR SEN PUNJAB NATIONAL BANK(508568)
48 Chauhara HP-09-002-031-01931000/56
() 		1309002063NRG24281220230384715 28/12/2023 Mohit 1309002063WL018596 Mohit 00462 UCBA0000902 3136 3136 Processed 01/02/2024 9909068143 MOHIT KUMAR PUNJAB NATIONAL BANK(508568)
49 Chauhara HP-09-002-050-01940700/16
(PEKHA) 		1309002000NRG24281220230385320 28/12/2023 Satish Kumari 1309002WL018625 Satish Kumari 00462 UCBA0000902 896 896 Processed 01/02/2024 9909068140 SATISH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chauhara HP-09-002-050-01941100/227
(PEKHA) 		1309002000NRG24281220230385335 28/12/2023 Balwant Singh 1309002WL018626 Balwant Singh 00462 UCBA0000902 896 896 Processed 01/02/2024 9909068145 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
51 Chauhara HP-09-002-050-01941100/250
(PEKHA) 		1309002000NRG24281220230385337 28/12/2023 Rajesh Kumar 1309002WL018626 Rajesh Kumar 00462 UCBA0000902 896 896 Processed 01/02/2024 9909068156 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
52 Chauhara HP-09-002-050-01941100/250
(PEKHA) 		1309002000NRG24281220230385338 28/12/2023 Rajwanti 1309002WL018626 Rajwanti 00462 UCBA0000902 896 896 Processed 01/02/2024 9909068150 RAJWANTI UCO BANK(607066)
53 Chauhara HP-09-002-052-01928800/21
(ROHAL) 		1309002052NRG24281220230385404 28/12/2023 Devan Dei 1309002052WL018630 Devan Dei 00462 UCBA0000902 2688 2688 Processed 01/02/2024 9909068138 DEVEN DEVI UCO BANK(607066)
54 Chauhara HP-09-002-052-01928800/21
(ROHAL) 		1309002052NRG24281220230385405 28/12/2023 Meena Devi 1309002052WL018630 Meena Devi 00462 UCBA0000902 2688 2688 Processed 01/02/2024 9909068160 MEENA KUMARI UCO BANK(607066)
55 Chauhara HP-09-002-052-01928800/272
(ROHAL) 		1309002052NRG24281220230385409 28/12/2023 Dharminder 1309002052WL018630 Dharminder 00462 UCBA0000902 2688 2688 Processed 01/02/2024 9909068152 DHARMENDER INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chauhara HP-09-002-052-01928800/272
(ROHAL) 		1309002052NRG24281220230385412 28/12/2023 Jitender 1309002052WL018630 Jitender 00462 UCBA0000902 2688 2688 Processed 01/02/2024 9909068163 JITENDER SINGH SO ROSHAN LAL UCO BANK(607066)
57 Chauhara HP-09-002-052-01928800/272
(ROHAL) 		1309002052NRG24281220230385411 28/12/2023 Sakeena 1309002052WL018630 Sakeena 00462 UCBA0000902 2688 2688 Processed 01/02/2024 9909068161 SAKINA CO DHAMANDER UCO BANK(607066)
58 Chauhara HP-09-002-052-01928800/273
(ROHAL) 		1309002052NRG24281220230385414 28/12/2023 Hema 1309002052WL018630 Hema 00462 UCBA0000902 2688 2688 Processed 01/02/2024 9909068159 HEMA WO DHYAN SINGH UCO BANK(607066)
59 Chauhara HP-09-002-052-01928800/273
(ROHAL) 		1309002052NRG24281220230385415 28/12/2023 Sheweta 1309002052WL018630 Sheweta 00462 UCBA0000902 2688 2688 Processed 01/02/2024 9909068157 SHWETA UCO BANK(607066)
60 Chauhara HP-09-002-052-01928800/5
(ROHAL) 		1309002052NRG24281220230385417 28/12/2023 Suva Dei 1309002052WL018630 Suva Dei 00462 UCBA0000902 2688 2688 Processed 01/02/2024 9909068162 SUB DEVI UCO BANK(607066)
61 Chauhara HP-09-002-056-01930500/12
() 		1309002030NRG24281220230384913 28/12/2023 Rohit 1309002030WL018609 Rohit 00462 UCBA0000902 3136 3136 Processed 01/02/2024 9909068141 ROHIT KUMAR S/O RAJ PAL PUNJAB NATIONAL BANK(508568)
62 Chauhara HP-09-002-056-01930500/12
() 		1309002030NRG24281220230384914 28/12/2023 Suraj 1309002030WL018609 Suraj 00462 UCBA0000902 3136 3136 Processed 01/02/2024 9909068149 SURAJ KUMAR UCO BANK(607066)
63 Chauhara HP-09-002-056-01930500/13
() 		1309002030NRG24281220230384937 28/12/2023 Usha Devi 1309002030WL018610 Usha Devi 00462 UCBA0000902 3136 3136 Processed 01/02/2024 9909068148 USHA DEVI WO VIKRAM JEET UCO BANK(607066)
64 Chauhara HP-09-002-056-01930500/14
() 		1309002030NRG24281220230384939 28/12/2023 Raj Kumari 1309002030WL018610 Raj Kumari 00462 UCBA0000902 3136 3136 Processed 01/02/2024 9909068154 RAJ KUMARI UCO BANK(607066)
65 Chauhara HP-09-002-056-01930500/14
() 		1309002030NRG24281220230384938 28/12/2023 Sanjeev kumar 1309002030WL018610 Sanjeev kumar 00462 UCBA0000902 3136 3136 Processed 01/02/2024 9909068139 SANJEEV KUMAR UCO BANK(607066)
66 Chauhara HP-09-002-056-01930500/24
() 		1309002030NRG24281220230384940 28/12/2023 Jai Pal 1309002030WL018610 Jai Pal 00462 UCBA0000902 3136 3136 Processed 01/02/2024 9909068168 JAI PAL PUNJAB NATIONAL BANK(508568)
67 Chauhara HP-09-002-056-01930500/24
() 		1309002030NRG24281220230384941 28/12/2023 Shakuntla Devi 1309002030WL018610 Shakuntla Devi 00462 UCBA0000902 3136 3136 Processed 01/02/2024 9909068170 SHAKUNTAL DEVI W/O JAI PAL UCO BANK(607066)
68 Chauhara HP-09-002-056-01930500/306
() 		1309002030NRG24281220230384889 28/12/2023 Hemant Kumar 1309002030WL018608 Hemant Kumar 00462 UCBA0000902 3136 3136 Processed 01/02/2024 9909068142 HEMANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chauhara HP-09-002-056-01930500/306
() 		1309002030NRG24281220230384888 28/12/2023 Sakshi Kumari 1309002030WL018608 Sakshi Kumari 00462 UCBA0000902 3136 3136 Processed 01/02/2024 9909068147 SAKSHI KUMARI UCO BANK(607066)
70 Chauhara HP-09-002-056-01930500/31
() 		1309002030NRG24281220230384890 28/12/2023 Micher Sain 1309002030WL018608 Micher Sain 00462 UCBA0000902 3136 3136 Processed 01/02/2024 9909068146 MICHAR SAIN INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chauhara HP-09-002-056-01930500/347
() 		1309002030NRG24281220230384917 28/12/2023 Sansar Devi 1309002030WL018609 Sansar Devi 00462 UCBA0000902 3136 3136 Processed 01/02/2024 9909068133 MOHAN LAL UCO BANK(607066)
72 Chauhara HP-09-002-056-01930500/4
() 		1309002030NRG24281220230384920 28/12/2023 Sita Devi 1309002030WL018609 Sita Devi 00462 UCBA0000902 3136 3136 Processed 01/02/2024 9909068131 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chauhara HP-09-002-056-01930500/40
() 		1309002030NRG24281220230384893 28/12/2023 Gita Devi 1309002030WL018608 Gita Devi 00462 UCBA0000902 3136 3136 Processed 01/02/2024 9909068153 GEETA DEVI UCO BANK(607066)
74 Chauhara HP-09-002-056-01930500/41
() 		1309002030NRG24281220230384894 28/12/2023 Samandri Lal 1309002030WL018608 Samandri Lal 00462 UCBA0000902 3136 3136 Processed 01/02/2024 9909068132 SAMONDARI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 Chauhara HP-09-002-056-01930500/41
() 		1309002030NRG24281220230384895 28/12/2023 Vidya Devi 1309002030WL018608 Vidya Devi 00462 UCBA0000902 3136 3136 Processed 01/02/2024 9909068134 VIDYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chauhara HP-09-002-056-01930500/49
() 		1309002030NRG24281220230384943 28/12/2023 Shital Singh 1309002030WL018610 Shital Singh 00462 UCBA0000902 3136 3136 Processed 01/02/2024 9909068136 SHEETAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chauhara HP-09-002-056-01930500/5
() 		1309002030NRG24281220230384896 28/12/2023 Bhagwanti 1309002030WL018608 Bhagwanti 00462 UCBA0000902 3136 3136 Processed 01/02/2024 9909068135 BHAGWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Chauhara HP-09-002-056-01930500/57
() 		1309002030NRG24281220230384922 28/12/2023 Kanta 1309002030WL018609 Kanta 00462 UCBA0000902 3136 3136 Processed 01/02/2024 9909068155 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
79 Chauhara HP-09-002-056-01930500/64
() 		1309002030NRG24281220230384923 28/12/2023 Babu Lal 1309002030WL018609 Babu Lal 00462 UCBA0000902 3136 3136 Processed 01/02/2024 9909068137 BABU LAL S/O BASANT SINGH UCO BANK(607066)
80 Chauhara HP-09-002-056-01930500/64
() 		1309002030NRG24281220230384924 28/12/2023 Shanti Devi 1309002030WL018609 Shanti Devi 00462 UCBA0000902 3136 3136 Processed 01/02/2024 9909068158 SHANTA UCO BANK(607066)
SubTotal 97216 97216
81 Chauhara HP-09-002-050-01940700/229
(PEKHA) 		1309002000NRG24281220230385327 28/12/2023 Sarni Devi 1309002WL018626 Sarni Devi 00462 UCBA0001645 896 896 Processed 01/02/2024 9909068169 SARANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
82 Chauhara HP-09-002-050-01940700/32
(PEKHA) 		1309002000NRG24281220230385329 28/12/2023 Ajma Devi 1309002WL018626 Ajma Devi 00462 UCBA0001645 896 896 Processed 01/02/2024 9909068165 AJAM DEVI W./O.LISHORI.LAL UCO BANK(607066)
83 Chauhara HP-09-002-050-01940700/43
(PEKHA) 		1309002000NRG24281220230385330 28/12/2023 Padam Chand 1309002WL018626 Padam Chand 00462 UCBA0001645 896 896 Processed 01/02/2024 9909068171 PADAM CHAND SO CHARAN DASS UCO BANK(607066)
84 Chauhara HP-09-002-050-01940700/46
(PEKHA) 		1309002000NRG24281220230385332 28/12/2023 Ram Singh 1309002WL018626 Ram Singh 00462 UCBA0001645 896 896 Processed 01/02/2024 9909068166 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 Chauhara HP-09-002-050-01941100/85
(PEKHA) 		1309002000NRG24281220230385340 28/12/2023 KAULA DEVI 1309002WL018626 KAULA DEVI 00462 UCBA0001645 896 896 Processed 01/02/2024 9909068164 KAULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Chauhara HP-09-002-050-01941100/85
(PEKHA) 		1309002000NRG24281220230385341 28/12/2023 Vijay Kumar 1309002WL018626 Vijay Kumar 00462 UCBA0001645 896 896 Processed 01/02/2024 9909068167 VIJAY KUMAR S-O KRISHAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 5376 5376
Total 220416 220416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_281223APB_FTO_102313 HDFC Bank HDFC0002371 ROHRU 2688
2 Chauhara HP1309002_281223APB_FTO_102313 H.P. State Co Operative Bank HPSC0000404 CHIRGAON 85120
3 Chauhara HP1309002_281223APB_FTO_102313 H.P. State Co Operative Bank HPSC0000432 ROHRU 896
4 Chauhara HP1309002_281223APB_FTO_102313 HIMACHAL GRAMIN BANK PUNB0HPGB04 Chirgaon 3136
5 Chauhara HP1309002_281223APB_FTO_102313 Punjab National Bank PUNB0596200 Chirgaon 17920
6 Chauhara HP1309002_281223APB_FTO_102313 State Bank of India SBIN0007418 ROHRU 8064
7 Chauhara HP1309002_281223APB_FTO_102313 UCO Bank UCBA0000902 CHIRGAON 97216
8 Chauhara HP1309002_281223APB_FTO_102313 UCO Bank UCBA0001645 DHAMWARI 5376

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