Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:08:29 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_250823APB_FTO_66908
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-09-003-086-01867300/135
(KEDI) 		1309003086NRG24250820230190561 25/08/2023 Sangeeta 1309003086WL009598 Sangeeta 00152 HDFC0003453 3136 3136 Processed 30/08/2023 4968467237 SANGITA HDFC BANK LTD(607152)
SubTotal 3136 3136
2 Chopal HP-09-003-086-01862300/239
(KEDI) 		1309003086NRG24250820230190593 25/08/2023 Surender 1309003086WL009599 Surender 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467272 SURENDER S/O RANCHU RAM HIMACHAL GRAMIN BANK(607140)
3 Chopal HP-09-003-086-01862300/241
(KEDI) 		1309003086NRG24250820230190521 25/08/2023 Indru Devi 1309003086WL009597 Indru Devi 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467266 INDRU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Chopal HP-09-003-086-01862300/293
(KEDI) 		1309003086NRG24250820230190674 25/08/2023 Reetu 1309003086WL009600 Reetu 00153 HPSC0000427 2912 2912 Processed 30/08/2023 4968467262 REETU KUMARI WO SH SURESH KUMAR THAKUR HIMACHAL GRAMIN BANK(607140)
5 Chopal HP-09-003-086-01862300/300
(KEDI) 		1309003086NRG24250820230190552 25/08/2023 Nisha Devi 1309003086WL009598 Nisha Devi 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467350 MRS NISHA DEVI STATE BANK OF INDIA(508548)
6 Chopal HP-09-003-086-01862300/309
(KEDI) 		1309003086NRG24250820230190553 25/08/2023 Raksha Devi 1309003086WL009598 Raksha Devi 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467234 RAKSHA DEVI W O PREM CHAND UCO BANK(607066)
7 Chopal HP-09-003-086-01862300/32
(KEDI) 		1309003086NRG24250820230190555 25/08/2023 Sunita Devi 1309003086WL009598 Sunita Devi 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467296 SUNITA AIRTEL PAYMENTS BANK LIMITED(990288)
8 Chopal HP-09-003-086-01862300/330
(KEDI) 		1309003086NRG24250820230190675 25/08/2023 Sanu Kumari 1309003086WL009600 Sanu Kumari 00153 HPSC0000427 2912 2912 Processed 30/08/2023 4968467232 SONU DO SH ISHWAR SINGH HIMACHAL GRAMIN BANK(607140)
9 Chopal HP-09-003-086-01862300/76
(KEDI) 		1309003086NRG24250820230190678 25/08/2023 Subhadra 1309003086WL009600 Subhadra 00153 HPSC0000427 2016 2016 Processed 30/08/2023 4968467349 SUBHADRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Chopal HP-09-003-086-01862300/83
(KEDI) 		1309003086NRG24250820230190526 25/08/2023 Sheela Devi Dhalta 1309003086WL009597 Sheela Devi Dhalta 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467318 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chopal HP-09-003-086-01862500/1
(KEDI) 		1309003086NRG24250820230190595 25/08/2023 Kamla Devi 1309003086WL009599 Kamla Devi 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467334 SMT KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Chopal HP-09-003-086-01862500/1
(KEDI) 		1309003086NRG24250820230190596 25/08/2023 Mast Ram 1309003086WL009599 Mast Ram 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467274 MAST RAM SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Chopal HP-09-003-086-01862500/12
(KEDI) 		1309003086NRG24250820230190597 25/08/2023 Vibhuti 1309003086WL009599 Vibhuti 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467267 VIBHUTI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Chopal HP-09-003-086-01862500/14
(KEDI) 		1309003086NRG24250820230190598 25/08/2023 Indra Devi 1309003086WL009599 Indra Devi 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467273 indra devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Chopal HP-09-003-086-01862500/16
(KEDI) 		1309003086NRG24250820230190527 25/08/2023 Nisha Devi 1309003086WL009597 Nisha Devi 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467338 NISHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Chopal HP-09-003-086-01862500/16
(KEDI) 		1309003086NRG24250820230190528 25/08/2023 Shalu Sharma 1309003086WL009597 Shalu Sharma 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467230 SHALU SHARMA DO SANT RAM HIMACHAL GRAMIN BANK(607140)
17 Chopal HP-09-003-086-01862500/17
(KEDI) 		1309003086NRG24250820230190529 25/08/2023 Uma Devi 1309003086WL009597 Uma Devi 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467337 UMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Chopal HP-09-003-086-01862500/220
(KEDI) 		1309003086NRG24250820230190601 25/08/2023 Dhan Jeet 1309003086WL009599 Dhan Jeet 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467260 DANJEET AIRTEL PAYMENTS BANK LIMITED(990288)
19 Chopal HP-09-003-086-01862500/23
(KEDI) 		1309003086NRG24250820230190603 25/08/2023 Bhim Dutt 1309003086WL009599 Bhim Dutt 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467328 BHIM DUTT SO SH SUKH RAM HIMACHAL GRAMIN BANK(607140)
20 Chopal HP-09-003-086-01862500/23
(KEDI) 		1309003086NRG24250820230190604 25/08/2023 Mithala 1309003086WL009599 Mithala 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467265 MITHILA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Chopal HP-09-003-086-01862500/235
(KEDI) 		1309003086NRG24250820230190605 25/08/2023 Jagdish 1309003086WL009599 Jagdish 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467331 JAGDISH KUMAR S/O SH RAIYA RAM PUNJAB NATIONAL BANK(508568)
22 Chopal HP-09-003-086-01862500/24
(KEDI) 		1309003086NRG24250820230190606 25/08/2023 Vidya Devi 1309003086WL009599 Vidya Devi 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467329 VIDYA DEVI UCO BANK(607066)
23 Chopal HP-09-003-086-01862500/25
(KEDI) 		1309003086NRG24250820230190607 25/08/2023 Ramla Devi 1309003086WL009599 Ramla Devi 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467323 RAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Chopal HP-09-003-086-01862500/254
(KEDI) 		1309003086NRG24250820230190531 25/08/2023 Sumitra devi 1309003086WL009597 Sumitra devi 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467324 SUMITRA devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Chopal HP-09-003-086-01862500/304
(KEDI) 		1309003086NRG24250820230190608 25/08/2023 Aditya Sharma 1309003086WL009599 Aditya Sharma 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467325 ADITYA AIRTEL PAYMENTS BANK LIMITED(990288)
26 Chopal HP-09-003-086-01862500/304
(KEDI) 		1309003086NRG24250820230190609 25/08/2023 Anita Sharma 1309003086WL009599 Anita Sharma 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467354 MRS ANITA SHARMA WO ADITYA SHARMA STATE BANK OF INDIA(508548)
27 Chopal HP-09-003-086-01862500/316
(KEDI) 		1309003086NRG24250820230190533 25/08/2023 Sanjay Rathor 1309003086WL009597 Sanjay Rathor 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467231 SANJAY RATHOUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Chopal HP-09-003-086-01862500/348
(KEDI) 		1309003086NRG24250820230190612 25/08/2023 Prem Lata Sharma 1309003086WL009599 Prem Lata Sharma 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467235 PREM LATA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Chopal HP-09-003-086-01862500/402
(KEDI) 		1309003086NRG24250820230190614 25/08/2023 Neena 1309003086WL009599 Neena 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467355 NEENA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Chopal HP-09-003-086-01862500/415
(KEDI) 		1309003086NRG24250820230190615 25/08/2023 Sarita Sharma 1309003086WL009599 Sarita Sharma 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467236 SARITA SHARMA UCO BANK(607066)
31 Chopal HP-09-003-086-01862500/70
(KEDI) 		1309003086NRG24250820230190680 25/08/2023 Kana Singh 1309003086WL009600 Kana Singh 00153 HPSC0000427 2912 2912 Processed 30/08/2023 4968467335 KANA SINGH SO LACHHI RAM HIMACHAL GRAMIN BANK(607140)
32 Chopal HP-09-003-086-01862500/71
(KEDI) 		1309003086NRG24250820230190534 25/08/2023 Prabha Devi 1309003086WL009597 Prabha Devi 00153 HPSC0000427 2464 2464 Processed 30/08/2023 4968467268 PRABA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Chopal HP-09-003-086-01862500/8
(KEDI) 		1309003086NRG24250820230190617 25/08/2023 Ham Lata 1309003086WL009599 Ham Lata 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467326 HEM LATA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Chopal HP-09-003-086-01862500/9
(KEDI) 		1309003086NRG24250820230190618 25/08/2023 Rama 1309003086WL009599 Rama 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467336 RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chopal HP-09-003-086-01862500/93
(KEDI) 		1309003086NRG24250820230190681 25/08/2023 Gopal 1309003086WL009600 Gopal 00153 HPSC0000427 2912 2912 Processed 30/08/2023 4968467352 SH GOPAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Chopal HP-09-003-086-01867300/114
(KEDI) 		1309003086NRG24250820230190619 25/08/2023 Sangat Ram 1309003086WL009599 Sangat Ram 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467322 SANGAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Chopal HP-09-003-086-01867300/135
(KEDI) 		1309003086NRG24250820230190560 25/08/2023 Chatter Singh 1309003086WL009598 Chatter Singh 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467341 CHATAR SINGH SO SHANKRU RAM HIMACHAL GRAMIN BANK(607140)
38 Chopal HP-09-003-086-01867300/137
(KEDI) 		1309003086NRG24250820230190726 25/08/2023 Savita Devi 1309003086WL009601 Savita Devi 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467340 SAVITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Chopal HP-09-003-086-01867300/137
(KEDI) 		1309003086NRG24250820230190725 25/08/2023 Vinod 1309003086WL009601 Vinod 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467348 VINOD KUMAR UCO BANK(607066)
40 Chopal HP-09-003-086-01867300/202
(KEDI) 		1309003086NRG24250820230190728 25/08/2023 Chandra Devi 1309003086WL009601 Chandra Devi 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467343 CHANDRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Chopal HP-09-003-086-01867300/225
(KEDI) 		1309003086NRG24250820230190622 25/08/2023 Bhagmal 1309003086WL009599 Bhagmal 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467275 BHAGMAL SON OF JHUKJRU RAM PUNJAB NATIONAL BANK(508568)
42 Chopal HP-09-003-086-01867300/225
(KEDI) 		1309003086NRG24250820230190623 25/08/2023 Veena Devi 1309003086WL009599 Veena Devi 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467353 VEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Chopal HP-09-003-086-01867300/226
(KEDI) 		1309003086NRG24250820230190624 25/08/2023 Gopal 1309003086WL009599 Gopal 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467321 GOPAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Chopal HP-09-003-086-01867300/6
(KEDI) 		1309003086NRG24250820230190632 25/08/2023 Raksha Devi 1309003086WL009599 Raksha Devi 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467330 RAKSHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
45 Chopal HP-09-003-086-01867400/149
(KEDI) 		1309003086NRG24250820230190730 25/08/2023 Roshani Devi 1309003086WL009601 Roshani Devi 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467263 ROSHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chopal HP-09-003-086-01867400/242
(KEDI) 		1309003086NRG24250820230190563 25/08/2023 Sewta Devi 1309003086WL009598 Sewta Devi 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467342 SEVTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chopal HP-09-003-086-01867400/27
(KEDI) 		1309003086NRG24250820230190731 25/08/2023 Hari Chand 1309003086WL009601 Hari Chand 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467271 HARI CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Chopal HP-09-003-086-01867400/279
(KEDI) 		1309003086NRG24250820230190733 25/08/2023 Guman Singh 1309003086WL009601 Guman Singh 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467269 GUMAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Chopal HP-09-003-086-01867400/281
(KEDI) 		1309003086NRG24250820230190684 25/08/2023 Sundla Devi 1309003086WL009600 Sundla Devi 00153 HPSC0000427 2912 2912 Processed 30/08/2023 4968467344 SUNDLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Chopal HP-09-003-086-01867400/29
(KEDI) 		1309003086NRG24250820230190564 25/08/2023 Mohan Singh 1309003086WL009598 Mohan Singh 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467319 MOHAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Chopal HP-09-003-086-01867400/31
(KEDI) 		1309003086NRG24250820230190735 25/08/2023 Madan Singh 1309003086WL009601 Madan Singh 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467327 MADAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
52 Chopal HP-09-003-086-01867400/34
(KEDI) 		1309003086NRG24250820230190686 25/08/2023 Naro Devi 1309003086WL009600 Naro Devi 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467346 NARO DEVI HIMACHAL GRAMIN BANK(607140)
53 Chopal HP-09-003-086-01867400/34
(KEDI) 		1309003086NRG24250820230190685 25/08/2023 Shyam Singh 1309003086WL009600 Shyam Singh 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467261 SHYAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Chopal HP-09-003-086-01867400/347
(KEDI) 		1309003086NRG24250820230190736 25/08/2023 Rubina Rathour 1309003086WL009601 Rubina Rathour 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467351 RUBINA RATHAUR DO INDER SINGH UCO BANK(607066)
55 Chopal HP-09-003-086-01867400/36
(KEDI) 		1309003086NRG24250820230190741 25/08/2023 Balbir 1309003086WL009601 Balbir 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467264 BALBER KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
56 Chopal HP-09-003-086-01867400/37
(KEDI) 		1309003086NRG24250820230190746 25/08/2023 Sunita Devi 1309003086WL009601 Sunita Devi 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467333 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chopal HP-09-003-086-01867400/370
(KEDI) 		1309003086NRG24250820230190689 25/08/2023 Neeta Devi 1309003086WL009600 Neeta Devi 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467233 NEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Chopal HP-09-003-086-01867400/370
(KEDI) 		1309003086NRG24250820230190688 25/08/2023 Ravinder Singh 1309003086WL009600 Ravinder Singh 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467347 RAVINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
59 Chopal HP-09-003-086-01867400/45
(KEDI) 		1309003086NRG24250820230190751 25/08/2023 Anjali 1309003086WL009601 Anjali 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467339 ANJANA WO SH PRATAP SINGH HIMACHAL GRAMIN BANK(607140)
60 Chopal HP-09-003-086-01867400/47
(KEDI) 		1309003086NRG24250820230190754 25/08/2023 Amer Singh 1309003086WL009601 Amer Singh 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467332 AMAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
61 Chopal HP-09-003-086-01867400/47
(KEDI) 		1309003086NRG24250820230190691 25/08/2023 Jogindra Devi 1309003086WL009600 Jogindra Devi 00153 HPSC0000427 2912 2912 Processed 30/08/2023 4968467345 JOGINDRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
62 Chopal HP-09-003-086-01867400/53
(KEDI) 		1309003086NRG24250820230190694 25/08/2023 Ramla devi 1309003086WL009600 Ramla devi 00153 HPSC0000427 2912 2912 Processed 30/08/2023 4968467320 MISS RAMLA DEVI STATE BANK OF INDIA(508548)
63 Chopal HP-09-003-086-01867400/53
(KEDI) 		1309003086NRG24250820230190693 25/08/2023 Sukh Ram 1309003086WL009600 Sukh Ram 00153 HPSC0000427 2912 2912 Processed 30/08/2023 4968467270 RAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
64 Chopal HP-09-003-086-01867400/55
(KEDI) 		1309003086NRG24250820230190696 25/08/2023 Davinder Singh 1309003086WL009600 Davinder Singh 00153 HPSC0000427 3136 3136 Processed 30/08/2023 4968467297 DEVINDER SINGH RAWAT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 193984 193984
65 Chopal HP-09-003-086-01862300/187
(KEDI) 		1309003086NRG24250820230190549 25/08/2023 Suresh 1309003086WL009598 Suresh 00159 PUNB0HPGB04 3136 3136 Processed 30/08/2023 4968467240 SURESH KUMAR SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
66 Chopal HP-09-003-086-01862300/239
(KEDI) 		1309003086NRG24250820230190594 25/08/2023 Raksha Devi 1309003086WL009599 Raksha Devi 00159 PUNB0HPGB04 3136 3136 Processed 30/08/2023 4968467257 RAKSHA DEVI WO SURENDER HIMACHAL GRAMIN BANK(607140)
67 Chopal HP-09-003-086-01862300/325
(KEDI) 		1309003086NRG24250820230190556 25/08/2023 Sudha Devi 1309003086WL009598 Sudha Devi 00159 PUNB0HPGB04 3136 3136 Processed 30/08/2023 4968467258 SUDHA DEVI WO SH GEETA RAM HIMACHAL GRAMIN BANK(607140)
68 Chopal HP-09-003-086-01862500/96
(KEDI) 		1309003086NRG24250820230190682 25/08/2023 Vir Singh 1309003086WL009600 Vir Singh 00159 PUNB0HPGB04 2912 2912 Processed 30/08/2023 4968467259 BEER SINGH S/O JATTI RAM HIMACHAL GRAMIN BANK(607140)
69 Chopal HP-09-003-086-01867400/27
(KEDI) 		1309003086NRG24250820230190732 25/08/2023 Sunita Devi 1309003086WL009601 Sunita Devi 00159 PUNB0HPGB04 3136 3136 Processed 30/08/2023 4968467241 SUNITA WO HARI CHAND HIMACHAL GRAMIN BANK(607140)
70 Chopal HP-09-003-086-01867400/279
(KEDI) 		1309003086NRG24250820230190734 25/08/2023 NIRMLA DEVI 1309003086WL009601 NIRMLA DEVI 00159 PUNB0HPGB04 3136 3136 Processed 30/08/2023 4968467245 NIRMLA DEVI WO GUMAN THAKUR HIMACHAL GRAMIN BANK(607140)
71 Chopal HP-09-003-086-01867400/349
(KEDI) 		1309003086NRG24250820230190737 25/08/2023 Urmila 1309003086WL009601 Urmila 00159 PUNB0HPGB04 3136 3136 Processed 30/08/2023 4968467252 URMILA WO RAJENDER SINGH HIMACHAL GRAMIN BANK(607140)
72 Chopal HP-09-003-086-01867400/359
(KEDI) 		1309003086NRG24250820230190740 25/08/2023 Kiran 1309003086WL009601 Kiran 00159 PUNB0HPGB04 3136 3136 Processed 30/08/2023 4968467250 KIRAN WO SH RAKESH HIMACHAL GRAMIN BANK(607140)
73 Chopal HP-09-003-086-01867400/359
(KEDI) 		1309003086NRG24250820230190739 25/08/2023 Rakesh 1309003086WL009601 Rakesh 00159 PUNB0HPGB04 3136 3136 Processed 30/08/2023 4968467242 RAKESH HIMACHAL GRAMIN BANK(607140)
74 Chopal HP-09-003-086-01867400/36
(KEDI) 		1309003086NRG24250820230190742 25/08/2023 Anita Devi 1309003086WL009601 Anita Devi 00159 PUNB0HPGB04 3136 3136 Processed 30/08/2023 4968467251 ANITA DEVI WO SH BALBIR SINGH HIMACHAL GRAMIN BANK(607140)
75 Chopal HP-09-003-086-01867400/364
(KEDI) 		1309003086NRG24250820230190687 25/08/2023 Kritika Sharma 1309003086WL009600 Kritika Sharma 00159 PUNB0HPGB04 3136 3136 Processed 30/08/2023 4968467253 KRITIKA SHARMA WO PANKAJ HIMACHAL GRAMIN BANK(607140)
76 Chopal HP-09-003-086-01867400/371
(KEDI) 		1309003086NRG24250820230190747 25/08/2023 Prtima 1309003086WL009601 Prtima 00159 PUNB0HPGB04 3136 3136 Processed 30/08/2023 4968467243 PRTIMA WO SH YASHPAL HIMACHAL GRAMIN BANK(607140)
77 Chopal HP-09-003-086-01867400/372
(KEDI) 		1309003086NRG24250820230190748 25/08/2023 Neelam 1309003086WL009601 Neelam 00159 PUNB0HPGB04 3136 3136 Processed 30/08/2023 4968467255 NEELAM HIMACHAL GRAMIN BANK(607140)
78 Chopal HP-09-003-086-01867400/373
(KEDI) 		1309003086NRG24250820230190690 25/08/2023 Babita 1309003086WL009600 Babita 00159 PUNB0HPGB04 2912 2912 Processed 30/08/2023 4968467249 BABITA WO SH SANTOSH HIMACHAL GRAMIN BANK(607140)
79 Chopal HP-09-003-086-01867400/46
(KEDI) 		1309003086NRG24250820230190752 25/08/2023 Sumitra Devi 1309003086WL009601 Sumitra Devi 00159 PUNB0HPGB04 3136 3136 Processed 30/08/2023 4968467247 SUMITRA WO SH LAIQ RAM HIMACHAL GRAMIN BANK(607140)
80 Chopal HP-09-003-086-01867400/51
(KEDI) 		1309003086NRG24250820230190570 25/08/2023 Radhu Devi 1309003086WL009598 Radhu Devi 00159 PUNB0HPGB04 3136 3136 Processed 30/08/2023 4968467256 RADHA DEVI WO SH DAYA RAM HIMACHAL GRAMIN BANK(607140)
81 Chopal HP-09-003-086-01867400/56
(KEDI) 		1309003086NRG24250820230190697 25/08/2023 Abala Devi 1309003086WL009600 Abala Devi 00159 PUNB0HPGB04 3136 3136 Processed 30/08/2023 4968467246 ABLA DEVI WO SH MOHAN SINGH HIMACHAL GRAMIN BANK(607140)
82 Chopal HP-09-003-086-01867400/59
(KEDI) 		1309003086NRG24250820230190755 25/08/2023 Man Singh 1309003086WL009601 Man Singh 00159 PUNB0HPGB04 3136 3136 Processed 30/08/2023 4968467254 MAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
83 Chopal HP-09-003-086-01867400/59
(KEDI) 		1309003086NRG24250820230190756 25/08/2023 Suman 1309003086WL009601 Suman 00159 PUNB0HPGB04 3136 3136 Processed 30/08/2023 4968467248 SUMAN WO SH MAN SINGH HIMACHAL GRAMIN BANK(607140)
84 Chopal HP-09-003-086-01867900/367
(KEDI) 		1309003086NRG24250820230190757 25/08/2023 Reena Devi 1309003086WL009601 Reena Devi 00159 PUNB0HPGB04 3136 3136 Processed 30/08/2023 4968467244 REENA DEVI WO SH SURENDER SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 62272 62272
85 Chopal HP-09-003-086-01862500/323
(KEDI) 		1309003086NRG24250820230190611 25/08/2023 Pupsha Devi 1309003086WL009599 Pupsha Devi 00354 PUNB0178400 3136 3136 Processed 30/08/2023 4968467281 PUSHPA D/O MOHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
86 Chopal HP-09-003-086-01867400/383
(KEDI) 		1309003086NRG24250820230190566 25/08/2023 Sundri Devi 1309003086WL009598 Sundri Devi 00415 SBIN0004589 3136 3136 Processed 30/08/2023 4968467309 SUNDERI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3136 3136
87 Chopal HP-09-003-086-01862300/176
(KEDI) 		1309003086NRG24250820230190673 25/08/2023 Babita 1309003086WL009600 Babita 00415 SBIN0016786 2912 2912 Processed 30/08/2023 4968467298 Mrs. BABITA , INDIAN BANK(607105)
88 Chopal HP-09-003-086-01862300/309
(KEDI) 		1309003086NRG24250820230190554 25/08/2023 Simren 1309003086WL009598 Simren 00415 SBIN0016786 3136 3136 Processed 30/08/2023 4968467315 SIMRAN CANARA BANK(508532)
89 Chopal HP-09-003-086-01862300/346
(KEDI) 		1309003086NRG24250820230190557 25/08/2023 Govind Singh 1309003086WL009598 Govind Singh 00415 SBIN0016786 3136 3136 Processed 30/08/2023 4968467313 MR GOVIND SINGH STATE BANK OF INDIA(508548)
90 Chopal HP-09-003-086-01862500/21
(KEDI) 		1309003086NRG24250820230190530 25/08/2023 Ankesh Kumar 1309003086WL009597 Ankesh Kumar 00415 SBIN0016786 3136 3136 Processed 30/08/2023 4968467279 MR ANKESH KUMAR STATE BANK OF INDIA(508548)
91 Chopal HP-09-003-086-01862500/220
(KEDI) 		1309003086NRG24250820230190602 25/08/2023 Meena Devi 1309003086WL009599 Meena Devi 00415 SBIN0016786 2912 2912 Processed 30/08/2023 4968467316 MRS MEENA STATE BANK OF INDIA(508548)
92 Chopal HP-09-003-086-01862500/291
(KEDI) 		1309003086NRG24250820230190532 25/08/2023 Vishla 1309003086WL009597 Vishla 00415 SBIN0016786 3136 3136 Processed 30/08/2023 4968467312 MRS WISHALA DEVI STATE BANK OF INDIA(508548)
93 Chopal HP-09-003-086-01862500/392
(KEDI) 		1309003086NRG24250820230190613 25/08/2023 Meera Devi 1309003086WL009599 Meera Devi 00415 SBIN0016786 3136 3136 Processed 30/08/2023 4968467278 MS MEERA STATE BANK OF INDIA(508548)
94 Chopal HP-09-003-086-01867300/136
(KEDI) 		1309003086NRG24250820230190723 25/08/2023 Geeta Ram 1309003086WL009601 Geeta Ram 00415 SBIN0016786 3136 3136 Processed 30/08/2023 4968467277 SUSHMA JALTA and geeta ram e/s THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
95 Chopal HP-09-003-086-01867300/138
(KEDI) 		1309003086NRG24250820230190727 25/08/2023 Satya Devi 1309003086WL009601 Satya Devi 00415 SBIN0016786 3136 3136 Processed 30/08/2023 4968467280 MRS SATYA DEVI STATE BANK OF INDIA(508548)
96 Chopal HP-09-003-086-01867300/214
(KEDI) 		1309003086NRG24250820230190621 25/08/2023 Mast Ram 1309003086WL009599 Mast Ram 00415 SBIN0016786 3136 3136 Processed 30/08/2023 4968467311 MAST RAM HDFC BANK LTD(607152)
97 Chopal HP-09-003-086-01867300/393
(KEDI) 		1309003086NRG24250820230190628 25/08/2023 Manoj Kumar 1309003086WL009599 Manoj Kumar 00415 SBIN0016786 3136 3136 Processed 30/08/2023 4968467314 MR MANOJ MANOJ STATE BANK OF INDIA(508548)
98 Chopal HP-09-003-086-01867400/242
(KEDI) 		1309003086NRG24250820230190562 25/08/2023 Yoginder 1309003086WL009598 Yoginder 00415 SBIN0016786 3136 3136 Processed 30/08/2023 4968467276 YOGINDER DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
99 Chopal HP-09-003-086-01867400/373
(KEDI) 		1309003086NRG24250820230190749 25/08/2023 Mr. SanLosh 1309003086WL009601 Mr. SanLosh 00415 SBIN0016786 3136 3136 Processed 30/08/2023 4968467317 SANTOSH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
100 Chopal HP-09-003-086-01867400/383
(KEDI) 		1309003086NRG24250820230190565 25/08/2023 shyam Singh 1309003086WL009598 shyam Singh 00415 SBIN0016786 3136 3136 Processed 30/08/2023 4968467310 SHYAM SINGH JHALTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43456 43456
101 Chopal HP-09-003-086-01867300/397
(KEDI) 		1309003086NRG24250820230190629 25/08/2023 Rakesh Kumar 1309003086WL009599 Rakesh Kumar 00415 SBIN0050178 448 448 Processed 30/08/2023 4968467239 RAKESH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 448 448
102 Chopal HP-09-003-086-01867400/362
(KEDI) 		1309003086NRG24250820230190744 25/08/2023 Pinki 1309003086WL009601 Pinki 00415 SBIN0050438 3136 3136 Processed 30/08/2023 4968467238 MISS PINKI PINKI STATE BANK OF INDIA(508548)
SubTotal 3136 3136
103 Chopal HP-09-003-086-01867300/368
(KEDI) 		1309003086NRG24250820230190627 25/08/2023 Priyanka Thakur 1309003086WL009599 Priyanka Thakur 00462 UCBA0000411 3136 3136 Processed 30/08/2023 4968467300 PRIYANKA THAKUR UCO BANK(607066)
SubTotal 3136 3136
104 Chopal HP-09-003-086-01862300/26
(KEDI) 		1309003086NRG24250820230190551 25/08/2023 Nena Mati 1309003086WL009598 Nena Mati 00462 UCBA0001186 3136 3136 Processed 30/08/2023 4968467290 NAINA MATI WO RAJESH UCO BANK(607066)
105 Chopal HP-09-003-086-01862300/341
(KEDI) 		1309003086NRG24250820230190523 25/08/2023 BANTI 1309003086WL009597 BANTI 00462 UCBA0001186 3136 3136 Processed 30/08/2023 4968467287 BANTI SO DEVI SINGH UCO BANK(607066)
106 Chopal HP-09-003-086-01862300/343
(KEDI) 		1309003086NRG24250820230190676 25/08/2023 GEETA 1309003086WL009600 GEETA 00462 UCBA0001186 2912 2912 Processed 30/08/2023 4968467304 GEETA UCO BANK(607066)
107 Chopal HP-09-003-086-01862300/346
(KEDI) 		1309003086NRG24250820230190558 25/08/2023 Reena Devi 1309003086WL009598 Reena Devi 00462 UCBA0001186 3136 3136 Processed 30/08/2023 4968467305 REENA DEVI WO GOVIND UCO BANK(607066)
108 Chopal HP-09-003-086-01862300/354
(KEDI) 		1309003086NRG24250820230190524 25/08/2023 Rachna Devi 1309003086WL009597 Rachna Devi 00462 UCBA0001186 3136 3136 Processed 30/08/2023 4968467282 RACHNA DEVI WO RAJESH SINGH UCO BANK(607066)
109 Chopal HP-09-003-086-01862300/356
(KEDI) 		1309003086NRG24250820230190677 25/08/2023 Rekha Rathour 1309003086WL009600 Rekha Rathour 00462 UCBA0001186 2912 2912 Processed 30/08/2023 4968467303 REKHA RATHOUR W O BHAGAT CHAND UCO BANK(607066)
110 Chopal HP-09-003-086-01862300/61
(KEDI) 		1309003086NRG24250820230190559 25/08/2023 Sarla Devi 1309003086WL009598 Sarla Devi 00462 UCBA0001186 2688 2688 Processed 30/08/2023 4968467292 SARLA SHARMA UCO BANK(607066)
111 Chopal HP-09-003-086-01862300/80
(KEDI) 		1309003086NRG24250820230190679 25/08/2023 Kanwar Singh 1309003086WL009600 Kanwar Singh 00462 UCBA0001186 3136 3136 Processed 30/08/2023 4968467293 KANWAR SINGH S/O LACHHI RAM HIMACHAL GRAMIN BANK(607140)
112 Chopal HP-09-003-086-01862500/19
(KEDI) 		1309003086NRG24250820230190599 25/08/2023 Sarita 1309003086WL009599 Sarita 00462 UCBA0001186 3136 3136 Processed 30/08/2023 4968467285 SARITA KUMARI W O GEETA RAM UCO BANK(607066)
113 Chopal HP-09-003-086-01862500/20
(KEDI) 		1309003086NRG24250820230190600 25/08/2023 ParmNanda 1309003086WL009599 ParmNanda 00462 UCBA0001186 3136 3136 Processed 30/08/2023 4968467299 PARMA NAND SO RATI RAM UCO BANK(607066)
114 Chopal HP-09-003-086-01862500/5
(KEDI) 		1309003086NRG24250820230190616 25/08/2023 Gopi Devi 1309003086WL009599 Gopi Devi 00462 UCBA0001186 3136 3136 Processed 30/08/2023 4968467288 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Chopal HP-09-003-086-01867300/119
(KEDI) 		1309003086NRG24250820230190620 25/08/2023 Revata Devi 1309003086WL009599 Revata Devi 00462 UCBA0001186 3136 3136 Processed 30/08/2023 4968467283 REVTA DEVI WO SUNDER SINGH UCO BANK(607066)
116 Chopal HP-09-003-086-01867300/202
(KEDI) 		1309003086NRG24250820230190729 25/08/2023 Amer Singh 1309003086WL009601 Amer Singh 00462 UCBA0001186 3136 3136 Processed 30/08/2023 4968467301 AMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
117 Chopal HP-09-003-086-01867300/226
(KEDI) 		1309003086NRG24250820230190625 25/08/2023 Amrita 1309003086WL009599 Amrita 00462 UCBA0001186 3136 3136 Processed 30/08/2023 4968467284 AMRITA CHAUHAN WO GOPAL UCO BANK(607066)
118 Chopal HP-09-003-086-01867300/4
(KEDI) 		1309003086NRG24250820230190630 25/08/2023 Durma Devi 1309003086WL009599 Durma Devi 00462 UCBA0001186 3136 3136 Processed 30/08/2023 4968467295 DURMA DEVI WO DAULAT RAM UCO BANK(607066)
119 Chopal HP-09-003-086-01867300/6
(KEDI) 		1309003086NRG24250820230190631 25/08/2023 Roshan Lal 1309003086WL009599 Roshan Lal 00462 UCBA0001186 3136 3136 Processed 30/08/2023 4968467294 ROSHAN LAL UCO BANK(607066)
120 Chopal HP-09-003-086-01867400/152
(KEDI) 		1309003086NRG24250820230190683 25/08/2023 Suman 1309003086WL009600 Suman 00462 UCBA0001186 3136 3136 Processed 30/08/2023 4968467302 SUMAN DO BHADAR SINGH UCO BANK(607066)
121 Chopal HP-09-003-086-01867400/35
(KEDI) 		1309003086NRG24250820230190738 25/08/2023 Muni Devi 1309003086WL009601 Muni Devi 00462 UCBA0001186 3136 3136 Processed 30/08/2023 4968467289 MUNI DEVI WO SH RAM LAL HIMACHAL GRAMIN BANK(607140)
122 Chopal HP-09-003-086-01867400/361
(KEDI) 		1309003086NRG24250820230190743 25/08/2023 Naresh Kumar 1309003086WL009601 Naresh Kumar 00462 UCBA0001186 3136 3136 Processed 30/08/2023 4968467286 NARESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
123 Chopal HP-09-003-086-01867400/380
(KEDI) 		1309003086NRG24250820230190750 25/08/2023 Mayank 1309003086WL009601 Mayank 00462 UCBA0001186 3136 3136 Processed 30/08/2023 4968467306 MAYANK UCO BANK(607066)
124 Chopal HP-09-003-086-01867400/51
(KEDI) 		1309003086NRG24250820230190569 25/08/2023 Daya Ram 1309003086WL009598 Daya Ram 00462 UCBA0001186 3136 3136 Processed 30/08/2023 4968467291 DAYA RAM SO CHURU RAM UCO BANK(607066)
SubTotal 64960 64960
125 Chopal HP-09-003-086-01867400/407
(KEDI) 		1309003086NRG24250820230190568 25/08/2023 Nitika 1309003086WL009598 Nitika 00462 UCBA0001515 3136 3136 Processed 30/08/2023 4968467307 NITIKA DO DULA RAM UCO BANK(607066)
SubTotal 3136 3136
126 Chopal HP-09-003-086-01862500/310
(KEDI) 		1309003086NRG24250820230190610 25/08/2023 Neelam sharma 1309003086WL009599 Neelam sharma 00462 UCBA0001971 3136 3136 Processed 30/08/2023 4968467308 NEELAM SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3136 3136
Total 387072 387072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_250823APB_FTO_66908 HDFC Bank HDFC0003453 HDFC Sundali(Jubbal) 3136
2 Chopal HP1309003_250823APB_FTO_66908 H.P. State Co Operative Bank HPSC0000427 NERWA 193984
3 Chopal HP1309003_250823APB_FTO_66908 HIMACHAL GRAMIN BANK PUNB0HPGB04 Nerwa 62272
4 Chopal HP1309003_250823APB_FTO_66908 Punjab National Bank PUNB0178400 SARAIN 3136
5 Chopal HP1309003_250823APB_FTO_66908 State Bank of India SBIN0004589 TARUWALA 3136
6 Chopal HP1309003_250823APB_FTO_66908 State Bank of India SBIN0016786 Nerwa 43456
7 Chopal HP1309003_250823APB_FTO_66908 State Bank of India SBIN0050178 CHAMBA GHAT 448
8 Chopal HP1309003_250823APB_FTO_66908 State Bank of India SBIN0050438 RONHAT 3136
9 Chopal HP1309003_250823APB_FTO_66908 UCO Bank UCBA0000411 CHOPAL 3136
10 Chopal HP1309003_250823APB_FTO_66908 UCO Bank UCBA0001186 NERWA 64960
11 Chopal HP1309003_250823APB_FTO_66908 UCO Bank UCBA0001515 HARIPURDHAR 3136
12 Chopal HP1309003_250823APB_FTO_66908 UCO Bank UCBA0001971 SHIMLA BCS 3136

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