Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:23:14 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_150923APB_FTO_73211
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-09-002-052-01928800/271
(ROHAL) 		1309002052NRG24140920230211531 15/09/2023 Parmila 1309002052WL010620 Parmila 00153 HPSC0000404 1568 1568 Processed 23/09/2023 5838774442 PRMILA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Chauhara HP-09-002-052-01928800/271
(ROHAL) 		1309002052NRG24140920230211530 15/09/2023 Vikram 1309002052WL010620 Vikram 00153 HPSC0000404 1568 1568 Processed 23/09/2023 5838774457 VIKARAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Chauhara HP-09-002-052-01928800/40
(ROHAL) 		1309002052NRG24140920230211533 15/09/2023 Sudesh Kumar 1309002052WL010620 Sudesh Kumar 00153 HPSC0000404 1568 1568 Processed 23/09/2023 5838774453 SUDESH KUMAR BANK OF INDIA(508505)
4 Chauhara HP-09-002-052-01928800/61
(ROHAL) 		1309002052NRG24140920230211534 15/09/2023 Lakshmi Devi 1309002052WL010620 Lakshmi Devi 00153 HPSC0000404 1344 1344 Processed 23/09/2023 5838774454 LAKSHMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Chauhara HP-09-002-052-01928800/68
(ROHAL) 		1309002052NRG24140920230211536 15/09/2023 Barjan Devi 1309002052WL010620 Barjan Devi 00153 HPSC0000404 1120 1120 Processed 23/09/2023 5838774458 VARJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chauhara HP-09-002-052-01928800/74
(ROHAL) 		1309002052NRG24140920230211537 15/09/2023 Vimla Devi 1309002052WL010620 Vimla Devi 00153 HPSC0000404 896 896 Processed 23/09/2023 5838774441 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Chauhara HP-09-002-052-01928800/77
(ROHAL) 		1309002052NRG24140920230211538 15/09/2023 Vinay Kumar 1309002052WL010620 Vinay Kumar 00153 HPSC0000404 896 896 Processed 23/09/2023 5838774452 VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chauhara HP-09-002-056-01930500/12
() 		1309002030NRG24150920230211989 15/09/2023 Raj Pal 1309002030WL010627 Raj Pal 00153 HPSC0000404 3136 3136 Processed 23/09/2023 5838774492 RAJPAL UCO BANK(607066)
9 Chauhara HP-09-002-056-01930500/58
() 		1309002030NRG24150920230211997 15/09/2023 Vishal Singh 1309002030WL010627 Vishal Singh 00153 HPSC0000404 3136 3136 Processed 23/09/2023 5838774459 VISHAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chauhara HP-09-002-059-01938000/102
(TIKKARI) 		1309002059NRG24150920230212313 15/09/2023 Pyare Lal 1309002059WL010644 Pyare Lal 00153 HPSC0000404 3136 3136 Processed 23/09/2023 5838774439 PYARE LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Chauhara HP-09-002-059-01938000/127
(TIKKARI) 		1309002059NRG24150920230212281 15/09/2023 Mohinder Singh 1309002059WL010641 Mohinder Singh 00153 HPSC0000404 3136 3136 Processed 23/09/2023 5838774434 MOHINDER SINGH HDFC BANK LTD(607152)
12 Chauhara HP-09-002-059-01938000/26
(TIKKARI) 		1309002059NRG24150920230212255 15/09/2023 Rajender Kumar 1309002059WL010640 Rajender Kumar 00153 HPSC0000404 3136 3136 Processed 23/09/2023 5838774433 RAJENDER KUMAR S O BHISHAMBER LAL UCO BANK(607066)
13 Chauhara HP-09-002-059-01938000/275
(TIKKARI) 		1309002059NRG24150920230212259 15/09/2023 Kanya Kumari 1309002059WL010640 Kanya Kumari 00153 HPSC0000404 2912 2912 Processed 23/09/2023 5838774456 KANYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chauhara HP-09-002-059-01938000/29
(TIKKARI) 		1309002059NRG24150920230212316 15/09/2023 Ranjana 1309002059WL010644 Ranjana 00153 HPSC0000404 3136 3136 Processed 23/09/2023 5838774443 RANJANA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Chauhara HP-09-002-059-01938000/45
(TIKKARI) 		1309002059NRG24150920230212327 15/09/2023 Virender Singh 1309002059WL010645 Virender Singh 00153 HPSC0000404 3136 3136 Processed 23/09/2023 5838774435 VIRENDER SINGH SO THAKUR SAIN UCO BANK(607066)
16 Chauhara HP-09-002-059-01942600/120
(TIKKARI) 		1309002059NRG24150920230212175 15/09/2023 Ranjana 1309002059WL010636 Ranjana 00153 HPSC0000404 3136 3136 Processed 23/09/2023 5838774445 RANJANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Chauhara HP-09-002-059-01942600/142
(TIKKARI) 		1309002059NRG24150920230212099 15/09/2023 Nisha Devi 1309002059WL010633 Nisha Devi 00153 HPSC0000404 3136 3136 Processed 23/09/2023 5838774436 NISHA SHARMA UCO BANK(607066)
18 Chauhara HP-09-002-059-01942600/147
(TIKKARI) 		1309002059NRG24150920230212101 15/09/2023 Subhadra Devi 1309002059WL010633 Subhadra Devi 00153 HPSC0000404 3136 3136 Processed 23/09/2023 5838774438 SUBHADRA W/O SHIV RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Chauhara HP-09-002-059-01942600/154
(TIKKARI) 		1309002059NRG24150920230212177 15/09/2023 Reela Devi 1309002059WL010636 Reela Devi 00153 HPSC0000404 3136 3136 Processed 23/09/2023 5838774440 REELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Chauhara HP-09-002-059-01942600/157
(TIKKARI) 		1309002059NRG24150920230212335 15/09/2023 Hanu Ram 1309002059WL010646 Hanu Ram 00153 HPSC0000404 3136 3136 Processed 23/09/2023 5838774461 MR HANU RAM SHARMA STATE BANK OF INDIA(508548)
21 Chauhara HP-09-002-059-01942600/173
(TIKKARI) 		1309002059NRG24150920230212336 15/09/2023 Basanti Devi 1309002059WL010646 Basanti Devi 00153 HPSC0000404 3136 3136 Processed 23/09/2023 5838774491 BASANTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Chauhara HP-09-002-059-01942600/215
(TIKKARI) 		1309002059NRG24150920230212080 15/09/2023 Vidhya Chand 1309002059WL010632 Vidhya Chand 00153 HPSC0000404 3136 3136 Processed 23/09/2023 5838774455 VIDYA CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Chauhara HP-09-002-059-01942600/229
(TIKKARI) 		1309002059NRG24150920230212083 15/09/2023 Neeta 1309002059WL010632 Neeta 00153 HPSC0000404 3136 3136 Processed 23/09/2023 5838774444 NITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Chauhara HP-09-002-059-01942600/92
(TIKKARI) 		1309002059NRG24150920230212341 15/09/2023 Shanta Devi 1309002059WL010646 Shanta Devi 00153 HPSC0000404 3136 3136 Processed 23/09/2023 5838774437 SHANTI DEVI W/O PHULLA SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 62048 62048
25 Chauhara HP-09-002-059-01938000/26
(TIKKARI) 		1309002059NRG24150920230212256 15/09/2023 Sunder Mani 1309002059WL010640 Sunder Mani 00153 YESB0HPB404 3136 3136 Processed 23/09/2023 5838774460 SUNDER DAYEE THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3136 3136
26 Chauhara HP-09-002-056-01930500/54
() 		1309002030NRG24150920230211993 15/09/2023 Rishpal Singh 1309002030WL010627 Rishpal Singh 00354 PUNB0453600 3360 3360 Processed 23/09/2023 5838774451 RISHPAL SINGH PUNJAB NATIONAL BANK(508568)
27 Chauhara HP-09-002-059-01942600/287
(TIKKARI) 		1309002059NRG24150920230212359 15/09/2023 Pardeep Sharma 1309002059WL010647 Pardeep Sharma 00354 PUNB0453600 3136 3136 Processed 23/09/2023 5838774446 PRADEEP KUMAR ICICI BANK LTD(508534)
SubTotal 6496 6496
28 Chauhara HP-09-002-052-01928900/216
(ROHAL) 		1309002052NRG24140920230211539 15/09/2023 Mohani Devi 1309002052WL010620 Mohani Devi 00354 PUNB0596200 1568 1568 Processed 23/09/2023 5838774450 MOHINI DEVI W-O RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
29 Chauhara HP-09-002-059-01942600/144
(TIKKARI) 		1309002059NRG24150920230212355 15/09/2023 Meera Devi 1309002059WL010647 Meera Devi 00354 PUNB0596200 3136 3136 Processed 23/09/2023 5838774448 MEERA DEVI PUNJAB NATIONAL BANK(508568)
30 Chauhara HP-09-002-059-01942600/268
(TIKKARI) 		1309002059NRG24150920230212107 15/09/2023 Sachin 1309002059WL010633 Sachin 00354 PUNB0596200 3136 3136 Processed 23/09/2023 5838774447 SACHIN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Chauhara HP-09-002-059-01942600/287
(TIKKARI) 		1309002059NRG24150920230212360 15/09/2023 Priyanka Sharma 1309002059WL010647 Priyanka Sharma 00354 PUNB0596200 3136 3136 Processed 23/09/2023 5838774449 PRIYANKA SHARMA UCO BANK(607066)
SubTotal 10976 10976
32 Chauhara HP-09-002-059-01942600/145
(TIKKARI) 		1309002059NRG24150920230212356 15/09/2023 Mahima Devi 1309002059WL010647 Mahima Devi 00415 SBIN0007418 3136 3136 Processed 23/09/2023 5838774403 MRS MAHIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3136 3136
33 Chauhara HP-09-002-052-01928800/65
(ROHAL) 		1309002052NRG24140920230211535 15/09/2023 Virender 1309002052WL010620 Virender 00462 UCBA0000902 1568 1568 Processed 23/09/2023 5838774479 VIRENDER KUMAR SO MOHAN LAL UCO BANK(607066)
34 Chauhara HP-09-002-056-01930500/54
() 		1309002030NRG24150920230211996 15/09/2023 Beli Ram 1309002030WL010627 Beli Ram 00462 UCBA0000902 3136 3136 Processed 23/09/2023 5838774480 BELI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chauhara HP-09-002-056-01930500/54
() 		1309002030NRG24150920230211995 15/09/2023 Devika 1309002030WL010627 Devika 00462 UCBA0000902 3136 3136 Processed 23/09/2023 5838774475 DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chauhara HP-09-002-056-01930500/54
() 		1309002030NRG24150920230211994 15/09/2023 Prasana Devi 1309002030WL010627 Prasana Devi 00462 UCBA0000902 3360 3360 Processed 23/09/2023 5838774398 PRASANA DEVI UCO BANK(607066)
37 Chauhara HP-09-002-056-01930500/58
() 		1309002030NRG24150920230211998 15/09/2023 Urmila 1309002030WL010627 Urmila 00462 UCBA0000902 3136 3136 Processed 23/09/2023 5838774482 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chauhara HP-09-002-059-01938000/258
(TIKKARI) 		1309002059NRG24150920230212122 15/09/2023 Kinta Devi 1309002059WL010634 Kinta Devi 00462 UCBA0000902 3136 3136 Processed 23/09/2023 5838774402 KINTA CO TAWARU UCO BANK(607066)
39 Chauhara HP-09-002-059-01938000/258
(TIKKARI) 		1309002059NRG24150920230212121 15/09/2023 Twaru Ram 1309002059WL010634 Twaru Ram 00462 UCBA0000902 3136 3136 Processed 23/09/2023 5838774393 TAWARU RAM UCO BANK(607066)
40 Chauhara HP-09-002-059-01938000/274
(TIKKARI) 		1309002059NRG24150920230212258 15/09/2023 Sangeeta 1309002059WL010640 Sangeeta 00462 UCBA0000902 2912 2912 Processed 23/09/2023 5838774400 SANGEETA DO VIR SINGH UCO BANK(607066)
41 Chauhara HP-09-002-059-01938000/275
(TIKKARI) 		1309002059NRG24150920230212260 15/09/2023 Sukh Sain 1309002059WL010640 Sukh Sain 00462 UCBA0000902 2688 2688 Processed 23/09/2023 5838774386 SUKH SAIN S O DARSHAN DASS UCO BANK(607066)
42 Chauhara HP-09-002-059-01938000/29
(TIKKARI) 		1309002059NRG24150920230212317 15/09/2023 Shukru 1309002059WL010644 Shukru 00462 UCBA0000902 3136 3136 Processed 23/09/2023 5838774392 SHUKRU S/O RESAMU UCO BANK(607066)
43 Chauhara HP-09-002-059-01938000/33
(TIKKARI) 		1309002059NRG24150920230212263 15/09/2023 Padam Chand 1309002059WL010640 Padam Chand 00462 UCBA0000902 3136 3136 Processed 23/09/2023 5838774484 PADAM CHAND CHAUHAN SO SITA RAM UCO BANK(607066)
44 Chauhara HP-09-002-059-01938000/44
(TIKKARI) 		1309002059NRG24150920230212305 15/09/2023 Balwant Singh 1309002059WL010643 Balwant Singh 00462 UCBA0000902 3136 3136 Processed 23/09/2023 5838774483 BALWANT SINGH RATHOR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Chauhara HP-09-002-059-01938000/47
(TIKKARI) 		1309002059NRG24150920230212293 15/09/2023 Neeraj 1309002059WL010642 Neeraj 00462 UCBA0000902 3136 3136 Processed 23/09/2023 5838774474 NEERAJ UCO BANK(607066)
46 Chauhara HP-09-002-059-01938000/47
(TIKKARI) 		1309002059NRG24150920230212292 15/09/2023 Vijender Singh 1309002059WL010642 Vijender Singh 00462 UCBA0000902 3136 3136 Processed 23/09/2023 5838774485 VIJENDER SINGH PUNJAB NATIONAL BANK(508568)
47 Chauhara HP-09-002-059-01942600/111
(TIKKARI) 		1309002059NRG24150920230212353 15/09/2023 Param Dev 1309002059WL010647 Param Dev 00462 UCBA0000902 3136 3136 Processed 23/09/2023 5838774390 PARAM DEV S/O MOLAK RAM UCO BANK(607066)
48 Chauhara HP-09-002-059-01942600/142
(TIKKARI) 		1309002059NRG24150920230212098 15/09/2023 Basu Devi 1309002059WL010633 Basu Devi 00462 UCBA0000902 3136 3136 Processed 23/09/2023 5838774399 BASU DEVI UCO BANK(607066)
49 Chauhara HP-09-002-059-01942600/142
(TIKKARI) 		1309002059NRG24150920230212100 15/09/2023 Kanwar Singh 1309002059WL010633 Kanwar Singh 00462 UCBA0000902 3136 3136 Processed 23/09/2023 5838774394 KANWAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Chauhara HP-09-002-059-01942600/144
(TIKKARI) 		1309002059NRG24150920230212354 15/09/2023 Hari Chand 1309002059WL010647 Hari Chand 00462 UCBA0000902 3136 3136 Processed 23/09/2023 5838774388 HARI CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
51 Chauhara HP-09-002-059-01942600/147
(TIKKARI) 		1309002059NRG24150920230212357 15/09/2023 Shiv Ram 1309002059WL010647 Shiv Ram 00462 UCBA0000902 3136 3136 Processed 23/09/2023 5838774487 SHIV RAM SHARMA S-O VIJAY NAND PUNJAB NATIONAL BANK(508568)
52 Chauhara HP-09-002-059-01942600/154
(TIKKARI) 		1309002059NRG24150920230212176 15/09/2023 Anoop Kumar 1309002059WL010636 Anoop Kumar 00462 UCBA0000902 3136 3136 Processed 23/09/2023 5838774488 ANUP KUMAR SHARMA S-O HAZARI NAND SHARMA PUNJAB NATIONAL BANK(508568)
53 Chauhara HP-09-002-059-01942600/169
(TIKKARI) 		1309002059NRG24150920230212102 15/09/2023 Shisham Devi Mohit Kumar 1309002059WL010633 Shisham Devi Mohit Kumar 00462 UCBA0000902 3136 3136 Processed 23/09/2023 5838774481 MOHIT KUMAR UCO BANK(607066)
54 Chauhara HP-09-002-059-01942600/170
(TIKKARI) 		1309002059NRG24150920230212178 15/09/2023 Sunita Devi 1309002059WL010636 Sunita Devi 00462 UCBA0000902 3136 3136 Processed 23/09/2023 5838774478 SUNITA DEVI WO HARI KRISHAN UCO BANK(607066)
55 Chauhara HP-09-002-059-01942600/178
(TIKKARI) 		1309002059NRG24150920230212358 15/09/2023 Geeta 1309002059WL010647 Geeta 00462 UCBA0000902 3136 3136 Processed 23/09/2023 5838774494 GEETA DEVI D/O SHANWARI UCO BANK(607066)
56 Chauhara HP-09-002-059-01942600/184
(TIKKARI) 		1309002059NRG24150920230212179 15/09/2023 Akhil Kumar 1309002059WL010636 Akhil Kumar 00462 UCBA0000902 3136 3136 Processed 23/09/2023 5838774395 AKHIL KUMAR UCO BANK(607066)
57 Chauhara HP-09-002-059-01942600/210
(TIKKARI) 		1309002059NRG24150920230212181 15/09/2023 Sunita Devi 1309002059WL010636 Sunita Devi 00462 UCBA0000902 3136 3136 Processed 23/09/2023 5838774387 SUNITA DEVI W/O BAYAS DEV UCO BANK(607066)
58 Chauhara HP-09-002-059-01942600/216
(TIKKARI) 		1309002059NRG24150920230212337 15/09/2023 Banka Ram 1309002059WL010646 Banka Ram 00462 UCBA0000902 3136 3136 Processed 23/09/2023 5838774490 BANKA RAM S/O SURAT RAM UCO BANK(607066)
59 Chauhara HP-09-002-059-01942600/218
(TIKKARI) 		1309002059NRG24150920230212105 15/09/2023 Babita Devi 1309002059WL010633 Babita Devi 00462 UCBA0000902 3136 3136 Processed 23/09/2023 5838774477 BABITA W/O SURESH KUMAR UCO BANK(607066)
60 Chauhara HP-09-002-059-01942600/218
(TIKKARI) 		1309002059NRG24150920230212104 15/09/2023 Suresh Kumar 1309002059WL010633 Suresh Kumar 00462 UCBA0000902 3136 3136 Processed 23/09/2023 5838774476 SURESH SHARMA UCO BANK(607066)
61 Chauhara HP-09-002-059-01942600/236
(TIKKARI) 		1309002059NRG24150920230212328 15/09/2023 Hans Raj 1309002059WL010645 Hans Raj 00462 UCBA0000902 3136 3136 Processed 23/09/2023 5838774424 HANSRAJ UCO BANK(607066)
62 Chauhara HP-09-002-059-01942600/236
(TIKKARI) 		1309002059NRG24150920230212329 15/09/2023 Rekha Devi 1309002059WL010645 Rekha Devi 00462 UCBA0000902 2016 2016 Processed 23/09/2023 5838774422 REKHA DEVI WO HANS RAJ UCO BANK(607066)
63 Chauhara HP-09-002-059-01942600/281
(TIKKARI) 		1309002059NRG24150920230212338 15/09/2023 Salochna Devi 1309002059WL010646 Salochna Devi 00462 UCBA0000902 3136 3136 Processed 23/09/2023 5838774401 SALOCHANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
64 Chauhara HP-09-002-059-01942600/281
(TIKKARI) 		1309002059NRG24150920230212339 15/09/2023 Sunil Kumar 1309002059WL010646 Sunil Kumar 00462 UCBA0000902 3136 3136 Processed 23/09/2023 5838774389 SUNIL KUMAR S/O LUDAR DEV PUNJAB NATIONAL BANK(508568)
65 Chauhara HP-09-002-059-01942600/97
(TIKKARI) 		1309002059NRG24150920230212182 15/09/2023 Sanjeev Kumar 1309002059WL010636 Sanjeev Kumar 00462 UCBA0000902 3136 3136 Processed 23/09/2023 5838774396 SANJEEV KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
66 Chauhara HP-09-002-059-01942600/97
(TIKKARI) 		1309002059NRG24150920230212362 15/09/2023 Vijay Lakshmi 1309002059WL010647 Vijay Lakshmi 00462 UCBA0000902 3136 3136 Processed 23/09/2023 5838774397 VIJAY LAXMI W/O SANJEEV KUMAR UCO BANK(607066)
67 Chauhara HP-09-002-059-01942600/99
(TIKKARI) 		1309002059NRG24150920230212343 15/09/2023 Keshav Ram 1309002059WL010646 Keshav Ram 00462 UCBA0000902 3136 3136 Processed 23/09/2023 5838774489 KESHAV RAM UCO BANK(607066)
SubTotal 106624 106624
68 Chauhara HP-09-002-059-01938000/102
(TIKKARI) 		1309002059NRG24150920230212311 15/09/2023 Lokinder 1309002059WL010644 Lokinder 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774429 LOKINDER SO PYARE LAL UCO BANK(607066)
69 Chauhara HP-09-002-059-01938000/102
(TIKKARI) 		1309002059NRG24150920230212312 15/09/2023 Vikender 1309002059WL010644 Vikender 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774417 VIKENDER KUMAR SO PYARE LAL UCO BANK(607066)
70 Chauhara HP-09-002-059-01938000/131
(TIKKARI) 		1309002059NRG24150920230212282 15/09/2023 Bhag Devi 1309002059WL010641 Bhag Devi 00462 UCBA0001645 2240 2240 Processed 23/09/2023 5838774428 BHAG DEVI WO BHAGWAN SINGH UCO BANK(607066)
71 Chauhara HP-09-002-059-01938000/136
(TIKKARI) 		1309002059NRG24150920230212325 15/09/2023 Sushma Devi 1309002059WL010645 Sushma Devi 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774466 SUSHAMA DEVI WO HARI KRISHAN UCO BANK(607066)
72 Chauhara HP-09-002-059-01938000/138
(TIKKARI) 		1309002059NRG24150920230212252 15/09/2023 Ankush 1309002059WL010640 Ankush 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774419 ANKUSH S-O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
73 Chauhara HP-09-002-059-01938000/138
(TIKKARI) 		1309002059NRG24150920230212251 15/09/2023 Sumila 1309002059WL010640 Sumila 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774493 SUMILA DEVI WO CHAMAN LAL UCO BANK(607066)
74 Chauhara HP-09-002-059-01938000/16
(TIKKARI) 		1309002059NRG24150920230212118 15/09/2023 Shanta Devi 1309002059WL010634 Shanta Devi 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774407 SHANTA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
75 Chauhara HP-09-002-059-01938000/17
(TIKKARI) 		1309002059NRG24150920230212253 15/09/2023 Mast Ram 1309002059WL010640 Mast Ram 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774473 MAST RAM S/O BRESTU UCO BANK(607066)
76 Chauhara HP-09-002-059-01938000/194
(TIKKARI) 		1309002059NRG24150920230212254 15/09/2023 Sardar Singh 1309002059WL010640 Sardar Singh 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774425 SARDAR SINGH UCO BANK(607066)
77 Chauhara HP-09-002-059-01938000/20
(TIKKARI) 		1309002059NRG24150920230212119 15/09/2023 Sumota Devi 1309002059WL010634 Sumota Devi 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774409 SUMAN WO SHYAM LAL HIMACHAL GRAMIN BANK(607140)
78 Chauhara HP-09-002-059-01938000/214
(TIKKARI) 		1309002059NRG24150920230212120 15/09/2023 Champa Devi 1309002059WL010634 Champa Devi 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774420 CHAMPA DEVI WO DESH RAJ UCO BANK(607066)
79 Chauhara HP-09-002-059-01938000/27
(TIKKARI) 		1309002059NRG24150920230212123 15/09/2023 Banwari Lal 1309002059WL010634 Banwari Lal 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774472 BANWARI LAL SO MANGRU UCO BANK(607066)
80 Chauhara HP-09-002-059-01938000/27
(TIKKARI) 		1309002059NRG24150920230212124 15/09/2023 Sunder mani 1309002059WL010634 Sunder mani 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774413 SUNDER MANI AIRTEL PAYMENTS BANK LIMITED(990288)
81 Chauhara HP-09-002-059-01938000/274
(TIKKARI) 		1309002059NRG24150920230212257 15/09/2023 Kapil Dev 1309002059WL010640 Kapil Dev 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774416 KAPIL DEV SO ISHWARI NAND UCO BANK(607066)
82 Chauhara HP-09-002-059-01938000/28
(TIKKARI) 		1309002059NRG24150920230212125 15/09/2023 Pinki Devi 1309002059WL010634 Pinki Devi 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774463 PINKI DEVI WO SHIV NATH UCO BANK(607066)
83 Chauhara HP-09-002-059-01938000/29
(TIKKARI) 		1309002059NRG24150920230212315 15/09/2023 Rukh Mani 1309002059WL010644 Rukh Mani 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774408 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Chauhara HP-09-002-059-01938000/292
(TIKKARI) 		1309002059NRG24150920230212261 15/09/2023 Shiv Kumar 1309002059WL010640 Shiv Kumar 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774431 SHIV KUMAR SO PREM PARSAD UCO BANK(607066)
85 Chauhara HP-09-002-059-01938000/292
(TIKKARI) 		1309002059NRG24150920230212262 15/09/2023 Yamuna Devi 1309002059WL010640 Yamuna Devi 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774432 YAMUNA DEVI WO SHIV KUMAR UCO BANK(607066)
86 Chauhara HP-09-002-059-01938000/34
(TIKKARI) 		1309002059NRG24150920230212326 15/09/2023 Rekha Devi 1309002059WL010645 Rekha Devi 00462 UCBA0001645 1792 1792 Processed 23/09/2023 5838774462 REKHA DEVI WO SURENDER SINGH UCO BANK(607066)
87 Chauhara HP-09-002-059-01938000/35
(TIKKARI) 		1309002059NRG24150920230212291 15/09/2023 kamla 1309002059WL010642 kamla 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774406 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
88 Chauhara HP-09-002-059-01938000/39
(TIKKARI) 		1309002059NRG24150920230212264 15/09/2023 Kesar Singh 1309002059WL010640 Kesar Singh 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774405 KESAR SINGH SO SH FINA DASS UCO BANK(607066)
89 Chauhara HP-09-002-059-01938000/39
(TIKKARI) 		1309002059NRG24150920230212265 15/09/2023 Meena devi 1309002059WL010640 Meena devi 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774411 MEENA DEVI WO KESAR SINGH UCO BANK(607066)
90 Chauhara HP-09-002-059-01938000/41
(TIKKARI) 		1309002059NRG24150920230212283 15/09/2023 Bhadar Mani 1309002059WL010641 Bhadar Mani 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774410 BHADAR MANI UCO BANK(607066)
91 Chauhara HP-09-002-059-01938000/41
(TIKKARI) 		1309002059NRG24150920230212284 15/09/2023 Harinder Singh 1309002059WL010641 Harinder Singh 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774418 HARINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 Chauhara HP-09-002-059-01938000/44
(TIKKARI) 		1309002059NRG24150920230212306 15/09/2023 Saroj Bala 1309002059WL010643 Saroj Bala 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774464 SAROJ BALA WO BALWANT SINGH UCO BANK(607066)
93 Chauhara HP-09-002-059-01938000/51
(TIKKARI) 		1309002059NRG24150920230212285 15/09/2023 Meeta Devi 1309002059WL010641 Meeta Devi 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774486 MITA DEVI W-O DEVINDER SINGH PUNJAB NATIONAL BANK(508568)
94 Chauhara HP-09-002-059-01938000/66
(TIKKARI) 		1309002059NRG24150920230212295 15/09/2023 Rameshwari Devi 1309002059WL010642 Rameshwari Devi 00462 UCBA0001645 2240 2240 Processed 23/09/2023 5838774430 RAMESHWARI DEVI UCO BANK(607066)
95 Chauhara HP-09-002-059-01938000/66
(TIKKARI) 		1309002059NRG24150920230212294 15/09/2023 Thakur Sain 1309002059WL010642 Thakur Sain 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774404 THAKUR SAIN UCO BANK(607066)
96 Chauhara HP-09-002-059-01942600/184
(TIKKARI) 		1309002059NRG24150920230212180 15/09/2023 Rinkal Sharma 1309002059WL010636 Rinkal Sharma 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774391 RINKAL SHARMA WO AKHIL KUMAR UCO BANK(607066)
97 Chauhara HP-09-002-059-01942600/202
(TIKKARI) 		1309002059NRG24150920230212103 15/09/2023 Pritma Devi 1309002059WL010633 Pritma Devi 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774415 PRITMA DEVI WO RAM KRISHAN UCO BANK(607066)
98 Chauhara HP-09-002-059-01942600/215
(TIKKARI) 		1309002059NRG24150920230212081 15/09/2023 Usha Devi 1309002059WL010632 Usha Devi 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774423 USHA DEVI UCO BANK(607066)
99 Chauhara HP-09-002-059-01942600/222
(TIKKARI) 		1309002059NRG24150920230212082 15/09/2023 Sunita 1309002059WL010632 Sunita 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774465 SUNITA DEVI WO PHINA DASS UCO BANK(607066)
100 Chauhara HP-09-002-059-01942600/229
(TIKKARI) 		1309002059NRG24150920230212084 15/09/2023 Pawan Kumar 1309002059WL010632 Pawan Kumar 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774427 PAWAN KUMAR S/O FETU RAM HIMACHAL GRAMIN BANK(607140)
101 Chauhara HP-09-002-059-01942600/232
(TIKKARI) 		1309002059NRG24150920230212296 15/09/2023 Anil Kumar 1309002059WL010642 Anil Kumar 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774412 ANIL KUMAR HDFC BANK LTD(607152)
102 Chauhara HP-09-002-059-01942600/232
(TIKKARI) 		1309002059NRG24150920230212297 15/09/2023 Kavita 1309002059WL010642 Kavita 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774426 KAVITA WO ANIL KUMAR UCO BANK(607066)
103 Chauhara HP-09-002-059-01942600/267
(TIKKARI) 		1309002059NRG24150920230212106 15/09/2023 Jag Mohan 1309002059WL010633 Jag Mohan 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774468 JAG MOHAN HDFC BANK LTD(607152)
104 Chauhara HP-09-002-059-01942600/71
(TIKKARI) 		1309002059NRG24150920230212085 15/09/2023 Narender Kumar 1309002059WL010632 Narender Kumar 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774469 NARENDER SINGH UCO BANK(607066)
105 Chauhara HP-09-002-059-01942600/76
(TIKKARI) 		1309002059NRG24150920230212086 15/09/2023 Gulabi Devi 1309002059WL010632 Gulabi Devi 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774471 GULABI.DEVI WO JAGAT RAM UCO BANK(607066)
106 Chauhara HP-09-002-059-01942600/77
(TIKKARI) 		1309002059NRG24150920230212087 15/09/2023 Roop Chand 1309002059WL010632 Roop Chand 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774470 RUP CHAND S/O/ SHANKARU UCO BANK(607066)
107 Chauhara HP-09-002-059-01942600/86
(TIKKARI) 		1309002059NRG24150920230212088 15/09/2023 Satish Kumar 1309002059WL010632 Satish Kumar 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774467 SATISH KUMAR SO FETU RAM UCO BANK(607066)
108 Chauhara HP-09-002-059-01942600/93
(TIKKARI) 		1309002059NRG24150920230212361 15/09/2023 Vinod Kumar 1309002059WL010647 Vinod Kumar 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774414 VINOD KUMAR S-O JAI NAND PUNJAB NATIONAL BANK(508568)
109 Chauhara HP-09-002-059-01942600/95
(TIKKARI) 		1309002059NRG24150920230212342 15/09/2023 Poonam 1309002059WL010646 Poonam 00462 UCBA0001645 3136 3136 Processed 23/09/2023 5838774421 PUNAM SHARMA WO ASHWANI SHARMA UCO BANK(607066)
SubTotal 128576 128576
Total 320992 320992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_150923APB_FTO_73211 H.P. State Co Operative Bank HPSC0000404 CHIRGAON 62048
2 Chauhara HP1309002_150923APB_FTO_73211 H.P. State Co Operative Bank YESB0HPB404 CHIRGOAN 3136
3 Chauhara HP1309002_150923APB_FTO_73211 Punjab National Bank PUNB0453600 ROHRU 6496
4 Chauhara HP1309002_150923APB_FTO_73211 Punjab National Bank PUNB0596200 Chirgaon 10976
5 Chauhara HP1309002_150923APB_FTO_73211 State Bank of India SBIN0007418 ROHRU 3136
6 Chauhara HP1309002_150923APB_FTO_73211 UCO Bank UCBA0000902 CHIRGAON 106624
7 Chauhara HP1309002_150923APB_FTO_73211 UCO Bank UCBA0001645 DHAMWARI 128576

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