Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:56:35 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_210923APB_FTO_75983
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-09-002-048-01937300/217
(MASLI) 		1309002048NRG24210920230221476 21/09/2023 Munish Kumar 1309002048WL011088 Munish Kumar 00152 HDFC0002371 1456 1456 Processed 26/09/2023 5876585868 MANISH KUMAR HDFC BANK LTD(607152)
2 Chauhara HP-09-002-060-01932400/471
(TODSA) 		1309002060NRG24210920230221035 21/09/2023 Vicky 1309002060WL011064 Vicky 00152 HDFC0002371 896 896 Processed 26/09/2023 5876585920 VIKY RAM S/O RAJI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2352 2352
3 Chauhara HP-09-002-032-01937700/252
(DHAGOLI) 		1309002061NRG24210920230220262 21/09/2023 Bimila Devi 1309002061WL011026 Bimila Devi 00153 HPSC0000404 3136 3136 Processed 26/09/2023 5876585889 VIMLA DEVI W-O TARA CHAND PUNJAB NATIONAL BANK(508568)
4 Chauhara HP-09-002-032-01937700/258
(DHAGOLI) 		1309002061NRG24210920230220289 21/09/2023 Moji Ram 1309002061WL011028 Moji Ram 00153 HPSC0000404 3136 3136 Processed 26/09/2023 5876585892 M0JI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Chauhara HP-09-002-032-01937700/258
(DHAGOLI) 		1309002061NRG24210920230220290 21/09/2023 Sila Devi 1309002061WL011028 Sila Devi 00153 HPSC0000404 2240 2240 Processed 26/09/2023 5876585893 SHEELA DEVI HIMACHAL GRAMIN BANK(607140)
6 Chauhara HP-09-002-032-01937700/335
(DHAGOLI) 		1309002061NRG24210920230220291 21/09/2023 Dinesh Kumar 1309002061WL011028 Dinesh Kumar 00153 HPSC0000404 1792 1792 Processed 26/09/2023 5876585954 DINESH KUMAR SO KALGI RAM PUNJAB NATIONAL BANK(508568)
7 Chauhara HP-09-002-032-01939000/296
(DHAGOLI) 		1309002061NRG24210920230220268 21/09/2023 Sanita Devi 1309002061WL011027 Sanita Devi 00153 HPSC0000404 3136 3136 Processed 26/09/2023 5876585820 SANITA DEVI W/O SARMAN KUMAR HIMACHAL GRAMIN BANK(607140)
8 Chauhara HP-09-002-032-01939000/296
(DHAGOLI) 		1309002061NRG24210920230220267 21/09/2023 Sarvan Dass 1309002061WL011027 Sarvan Dass 00153 HPSC0000404 3136 3136 Processed 26/09/2023 5876585816 SARWAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Chauhara HP-09-002-032-01939000/319
(DHAGOLI) 		1309002061NRG24210920230220233 21/09/2023 Sharda 1309002061WL011025 Sharda 00153 HPSC0000404 3136 3136 Processed 26/09/2023 5876585948 SHARDA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Chauhara HP-09-002-032-01939000/348
(DHAGOLI) 		1309002061NRG24210920230220269 21/09/2023 Surinder Singh 1309002061WL011027 Surinder Singh 00153 HPSC0000404 3136 3136 Processed 26/09/2023 5876585956 SURINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Chauhara HP-09-002-032-01939000/351
(DHAGOLI) 		1309002061NRG24210920230220234 21/09/2023 Virkam Singh 1309002061WL011025 Virkam Singh 00153 HPSC0000404 3136 3136 Processed 26/09/2023 5876585821 VIKRAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Chauhara HP-09-002-032-01939000/356
(DHAGOLI) 		1309002061NRG24210920230220272 21/09/2023 Ram Chander 1309002061WL011027 Ram Chander 00153 HPSC0000404 3136 3136 Processed 26/09/2023 5876585952 MR RAM CHANDER STATE BANK OF INDIA(508548)
13 Chauhara HP-09-002-032-01939000/356
(DHAGOLI) 		1309002061NRG24210920230220271 21/09/2023 Sanita Devi 1309002061WL011027 Sanita Devi 00153 HPSC0000404 3136 3136 Processed 26/09/2023 5876585891 SINTA DEVI PUNJAB NATIONAL BANK(508568)
14 Chauhara HP-09-002-032-01939000/380
(DHAGOLI) 		1309002061NRG24210920230220235 21/09/2023 Rajinder Singh 1309002061WL011025 Rajinder Singh 00153 HPSC0000404 3136 3136 Processed 26/09/2023 5876585888 RAJENDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
15 Chauhara HP-09-002-032-01939000/402
(DHAGOLI) 		1309002061NRG24210920230220236 21/09/2023 Loba Devi 1309002061WL011025 Loba Devi 00153 HPSC0000404 3136 3136 Processed 26/09/2023 5876585945 LOBHA DAEI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Chauhara HP-09-002-032-01939000/405
(DHAGOLI) 		1309002061NRG24210920230220237 21/09/2023 Har Dev 1309002061WL011025 Har Dev 00153 HPSC0000404 3136 3136 Processed 26/09/2023 5876585957 HARDEV S/O DHARAM SAIN PUNJAB NATIONAL BANK(508568)
17 Chauhara HP-09-002-032-01939000/407
(DHAGOLI) 		1309002061NRG24210920230220238 21/09/2023 Raj Dev 1309002061WL011025 Raj Dev 00153 HPSC0000404 3136 3136 Processed 26/09/2023 5876585890 RAJDEEP SINGH PUNJAB NATIONAL BANK(508568)
18 Chauhara HP-09-002-032-01939000/484
(DHAGOLI) 		1309002061NRG24210920230220273 21/09/2023 Ramesh Kumar 1309002061WL011027 Ramesh Kumar 00153 HPSC0000404 3136 3136 Processed 26/09/2023 5876585950 RAMESH KUMAR UCO BANK(607066)
19 Chauhara HP-09-002-032-01939000/62
(DHAGOLI) 		1309002061NRG24210920230220274 21/09/2023 Bishan Lal 1309002061WL011027 Bishan Lal 00153 HPSC0000404 3136 3136 Processed 26/09/2023 5876585951 BISHAN LAL S-O PURAN CHAND PUNJAB NATIONAL BANK(508568)
20 Chauhara HP-09-002-032-01939000/73
(DHAGOLI) 		1309002061NRG24210920230220240 21/09/2023 Jai Devi 1309002061WL011025 Jai Devi 00153 HPSC0000404 3136 3136 Processed 26/09/2023 5876585894 JAYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Chauhara HP-09-002-032-01939000/73
(DHAGOLI) 		1309002061NRG24210920230220241 21/09/2023 Pyari Lal 1309002061WL011025 Pyari Lal 00153 HPSC0000404 3136 3136 Processed 26/09/2023 5876585946 PYARE LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Chauhara HP-09-002-032-01939000/74
(DHAGOLI) 		1309002061NRG24210920230220242 21/09/2023 InderPuri 1309002061WL011025 InderPuri 00153 HPSC0000404 3136 3136 Processed 26/09/2023 5876585818 INDRA PURI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Chauhara HP-09-002-032-01939000/75
(DHAGOLI) 		1309002061NRG24210920230220244 21/09/2023 Manoj Kumar 1309002061WL011025 Manoj Kumar 00153 HPSC0000404 3136 3136 Processed 26/09/2023 5876585823 MANOJ KUMAR SO RADHI RAM PUNJAB NATIONAL BANK(508568)
24 Chauhara HP-09-002-032-01939000/77
(DHAGOLI) 		1309002061NRG24210920230220245 21/09/2023 Alod Kumar 1309002061WL011025 Alod Kumar 00153 HPSC0000404 3136 3136 Processed 26/09/2023 5876585895 ALOD KUMAR PUNJAB NATIONAL BANK(508568)
25 Chauhara HP-09-002-032-01939000/78
(DHAGOLI) 		1309002061NRG24210920230220246 21/09/2023 Moti Ram 1309002061WL011025 Moti Ram 00153 HPSC0000404 3136 3136 Processed 26/09/2023 5876585896 MOTI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Chauhara HP-09-002-048-01937300/10
(MASLI) 		1309002048NRG24210920230221441 21/09/2023 PRATAP SINGH 1309002048WL011087 PRATAP SINGH 00153 HPSC0000404 2688 2688 Processed 26/09/2023 5876585887 PRATAP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Chauhara HP-09-002-048-01937300/11
(MASLI) 		1309002048NRG24210920230221442 21/09/2023 Mukesh 1309002048WL011087 Mukesh 00153 HPSC0000404 2688 2688 Processed 26/09/2023 5876585827 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chauhara HP-09-002-048-01937300/15
(MASLI) 		1309002048NRG24210920230221443 21/09/2023 Guru Dev 1309002048WL011087 Guru Dev 00153 HPSC0000404 2688 2688 Processed 26/09/2023 5876585944 GURU DEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Chauhara HP-09-002-048-01937300/164
(MASLI) 		1309002048NRG24210920230221474 21/09/2023 Prem Chand 1309002048WL011088 Prem Chand 00153 HPSC0000404 1456 1456 Processed 26/09/2023 5876585949 PREM CHAND S-O TWARSI RAM PUNJAB NATIONAL BANK(508568)
30 Chauhara HP-09-002-048-01937300/186
(MASLI) 		1309002048NRG24210920230221447 21/09/2023 Prathiba 1309002048WL011087 Prathiba 00153 HPSC0000404 2688 2688 Processed 26/09/2023 5876585824 PRATIBHA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Chauhara HP-09-002-048-01937300/190
(MASLI) 		1309002048NRG24210920230221416 21/09/2023 SATYA PRAKESH 1309002048WL011085 SATYA PRAKESH 00153 HPSC0000404 2688 2688 Processed 26/09/2023 5876585826 SATYA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chauhara HP-09-002-048-01937300/215
(MASLI) 		1309002048NRG24210920230221417 21/09/2023 RamLata 1309002048WL011085 RamLata 00153 HPSC0000404 2688 2688 Processed 26/09/2023 5876585825 RAM LATA WO PRATHAM DEV PUNJAB NATIONAL BANK(508568)
33 Chauhara HP-09-002-048-01937300/41
(MASLI) 		1309002048NRG24210920230221422 21/09/2023 Shanta Devi 1309002048WL011085 Shanta Devi 00153 HPSC0000404 2688 2688 Processed 26/09/2023 5876585819 SHANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Chauhara HP-09-002-048-01937300/46
(MASLI) 		1309002048NRG24210920230221481 21/09/2023 SAVITA SHARMA 1309002048WL011088 SAVITA SHARMA 00153 HPSC0000404 1456 1456 Processed 26/09/2023 5876585817 SAVITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Chauhara HP-09-002-048-01937300/49
(MASLI) 		1309002048NRG24210920230221424 21/09/2023 Inder Lal 1309002048WL011085 Inder Lal 00153 HPSC0000404 2688 2688 Processed 26/09/2023 5876585959 INDER LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Chauhara HP-09-002-048-01937300/9
(MASLI) 		1309002048NRG24210920230221454 21/09/2023 Mohar singh 1309002048WL011087 Mohar singh 00153 HPSC0000404 2688 2688 Processed 26/09/2023 5876585943 MOHAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Chauhara HP-09-002-048-01937300/9
(MASLI) 		1309002048NRG24210920230221455 21/09/2023 PREM RAJ 1309002048WL011087 PREM RAJ 00153 HPSC0000404 2688 2688 Processed 26/09/2023 5876585955 PREM RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chauhara HP-09-002-048-01937300/9
(MASLI) 		1309002048NRG24210920230221456 21/09/2023 Sarvan Devi 1309002048WL011087 Sarvan Devi 00153 HPSC0000404 2688 2688 Processed 26/09/2023 5876585969 SARVAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Chauhara HP-09-002-048-01937300/9
(MASLI) 		1309002048NRG24210920230221453 21/09/2023 Sunder singh 1309002048WL011087 Sunder singh 00153 HPSC0000404 2688 2688 Processed 26/09/2023 5876585958 SUNDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Chauhara HP-09-002-048-01937300/96
(MASLI) 		1309002048NRG24210920230221427 21/09/2023 PARAM DEV SHARMA 1309002048WL011085 PARAM DEV SHARMA 00153 HPSC0000404 2688 2688 Processed 26/09/2023 5876585947 PRAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chauhara HP-09-002-051-01932900/255-A
(RANOL) 		1309002051NRG24200920230219993 21/09/2023 Lalita Devi 1309002051WL011013 Lalita Devi 00153 HPSC0000404 3136 3136 Processed 26/09/2023 5876585822 LALITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Chauhara HP-09-002-051-01932900/7
(RANOL) 		1309002051NRG24200920230220027 21/09/2023 BIRBVAL 1309002051WL011014 BIRBVAL 00153 HPSC0000404 2912 2912 Processed 26/09/2023 5876585953 BIRBAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 113792 113792
43 Chauhara HP-09-002-051-01932900/136
(RANOL) 		1309002051NRG24200920230219989 21/09/2023 Savitri Devi 1309002051WL011013 Savitri Devi 00153 HPSC0000412 3136 3136 Processed 26/09/2023 5876585907 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
44 Chauhara HP-09-002-051-01932900/179
(RANOL) 		1309002051NRG24200920230220018 21/09/2023 Parkash Chand 1309002051WL011014 Parkash Chand 00153 HPSC0000412 2912 2912 Processed 26/09/2023 5876585928 PRAKASH S/O HUKMI CHAND PUNJAB NATIONAL BANK(508568)
45 Chauhara HP-09-002-051-01932900/29
(RANOL) 		1309002051NRG24200920230219996 21/09/2023 SURESH KUMAR 1309002051WL011013 SURESH KUMAR 00153 HPSC0000412 3136 3136 Processed 26/09/2023 5876585906 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chauhara HP-09-002-051-01932900/34
(RANOL) 		1309002051NRG24200920230220000 21/09/2023 Kapil Dev 1309002051WL011013 Kapil Dev 00153 HPSC0000412 3136 3136 Processed 26/09/2023 5876585910 KAPIL DEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 Chauhara HP-09-002-051-01932900/43
(RANOL) 		1309002051NRG24200920230220026 21/09/2023 DEV RAJ 1309002051WL011014 DEV RAJ 00153 HPSC0000412 2912 2912 Processed 26/09/2023 5876585926 DEV RAJ S/O LEHANA SINGH PUNJAB NATIONAL BANK(508568)
48 Chauhara HP-09-002-051-01932900/76
(RANOL) 		1309002051NRG24200920230220028 21/09/2023 RAM DEI 1309002051WL011014 RAM DEI 00153 HPSC0000412 2912 2912 Processed 26/09/2023 5876585927 RAM DEI W/O LOWINDER THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Chauhara HP-09-002-051-01932900/84
(RANOL) 		1309002051NRG24200920230220002 21/09/2023 ALOD KUMAR 1309002051WL011013 ALOD KUMAR 00153 HPSC0000412 1120 1120 Processed 26/09/2023 5876585929 ALOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chauhara HP-09-002-060-01932200/114
(TODSA) 		1309002060NRG24210920230220807 21/09/2023 JANAK RAJ 1309002060WL011051 JANAK RAJ 00153 HPSC0000412 3136 3136 Processed 26/09/2023 5876585834 JANAK RAJ SHARMA UCO BANK(607066)
51 Chauhara HP-09-002-060-01932200/114
(TODSA) 		1309002060NRG24210920230220809 21/09/2023 SANJAY 1309002060WL011051 SANJAY 00153 HPSC0000412 3136 3136 Processed 26/09/2023 5876585897 SANJAY SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
52 Chauhara HP-09-002-060-01932200/114
(TODSA) 		1309002060NRG24210920230220808 21/09/2023 SANTOSH DEVI 1309002060WL011051 SANTOSH DEVI 00153 HPSC0000412 1120 1120 Processed 26/09/2023 5876585898 SANTOSH W/O JANAK RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Chauhara HP-09-002-060-01932200/130
(TODSA) 		1309002060NRG24210920230220810 21/09/2023 SANDIRA 1309002060WL011051 SANDIRA 00153 HPSC0000412 3136 3136 Processed 26/09/2023 5876585842 MRS SANDHIRA DEVI STATE BANK OF INDIA(508548)
54 Chauhara HP-09-002-060-01932200/131
(TODSA) 		1309002060NRG24210920230220811 21/09/2023 KUNDAL LAL 1309002060WL011051 KUNDAL LAL 00153 HPSC0000412 3136 3136 Processed 26/09/2023 5876585941 KUNDAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
55 Chauhara HP-09-002-060-01932200/131
(TODSA) 		1309002060NRG24210920230220812 21/09/2023 RAJESH 1309002060WL011051 RAJESH 00153 HPSC0000412 3136 3136 Processed 26/09/2023 5876585942 RAJESH S/O SH KUNDAN LAL PUNJAB NATIONAL BANK(508568)
56 Chauhara HP-09-002-060-01932200/149
(TODSA) 		1309002060NRG24210920230220779 21/09/2023 BABU RAM 1309002060WL011050 BABU RAM 00153 HPSC0000412 3136 3136 Processed 26/09/2023 5876585937 BABU RAM SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Chauhara HP-09-002-060-01932200/149
(TODSA) 		1309002060NRG24210920230220780 21/09/2023 Nisha Devi 1309002060WL011050 Nisha Devi 00153 HPSC0000412 3136 3136 Processed 26/09/2023 5876585924 NISHA DEVI W/O SANJEEV KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Chauhara HP-09-002-060-01932200/155
(TODSA) 		1309002060NRG24210920230220781 21/09/2023 BAG CHAND 1309002060WL011050 BAG CHAND 00153 HPSC0000412 1120 1120 Processed 26/09/2023 5876585934 BHAG CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
59 Chauhara HP-09-002-060-01932200/200
(TODSA) 		1309002060NRG24210920230220815 21/09/2023 PRITHVI RAJ 1309002060WL011051 PRITHVI RAJ 00153 HPSC0000412 3136 3136 Processed 26/09/2023 5876585901 PRITHVI RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Chauhara HP-09-002-060-01932200/204
(TODSA) 		1309002060NRG24210920230220785 21/09/2023 DIPAN LAL 1309002060WL011050 DIPAN LAL 00153 HPSC0000412 3136 3136 Processed 26/09/2023 5876585925 DIPAN LAL SO PRATAP SINGH UCO BANK(607066)
61 Chauhara HP-09-002-060-01932200/264
(TODSA) 		1309002060NRG24210920230220816 21/09/2023 SARITA DEVI 1309002060WL011051 SARITA DEVI 00153 HPSC0000412 3136 3136 Processed 26/09/2023 5876585903 SARiTA DEVI W/O SUSHIL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
62 Chauhara HP-09-002-060-01932200/304
(TODSA) 		1309002060NRG24210920230220790 21/09/2023 BRAMA NAND 1309002060WL011050 BRAMA NAND 00153 HPSC0000412 1120 1120 Processed 26/09/2023 5876585839 BRAHMA NAND SO SH SHAMA NAND PUNJAB NATIONAL BANK(508568)
63 Chauhara HP-09-002-060-01932200/304
(TODSA) 		1309002060NRG24210920230220789 21/09/2023 Rajesh Kumar 1309002060WL011050 Rajesh Kumar 00153 HPSC0000412 3136 3136 Processed 26/09/2023 5876585908 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
64 Chauhara HP-09-002-060-01932300/75
(TODSA) 		1309002060NRG24210920230220817 21/09/2023 CHANDER MANI 1309002060WL011051 CHANDER MANI 00153 HPSC0000412 1120 1120 Processed 26/09/2023 5876585838 CHANDER MANI W/O BHAG SAIN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
65 Chauhara HP-09-002-060-01932300/77
(TODSA) 		1309002060NRG24210920230220818 21/09/2023 VIRENDER KUMAR 1309002060WL011051 VIRENDER KUMAR 00153 HPSC0000412 3136 3136 Processed 26/09/2023 5876585933 VIRENDER AIRTEL PAYMENTS BANK LIMITED(990288)
66 Chauhara HP-09-002-060-01932400/108
(TODSA) 		1309002060NRG24210920230221022 21/09/2023 NEK RAM 1309002060WL011064 NEK RAM 00153 HPSC0000412 896 896 Processed 26/09/2023 5876585931 NEK RAM SO SH SAIN RAM PUNJAB NATIONAL BANK(508568)
67 Chauhara HP-09-002-060-01932400/108
(TODSA) 		1309002060NRG24210920230221023 21/09/2023 THAKUR DASSI 1309002060WL011064 THAKUR DASSI 00153 HPSC0000412 896 896 Processed 26/09/2023 5876585932 THAKUR DASSI WO SH NEK RAM PUNJAB NATIONAL BANK(508568)
68 Chauhara HP-09-002-060-01932400/109
(TODSA) 		1309002060NRG24210920230221025 21/09/2023 RADHA DEVI 1309002060WL011064 RADHA DEVI 00153 HPSC0000412 896 896 Processed 26/09/2023 5876585830 RADHA DEVI UCO BANK(607066)
69 Chauhara HP-09-002-060-01932400/109
(TODSA) 		1309002060NRG24210920230221024 21/09/2023 SITA RAM 1309002060WL011064 SITA RAM 00153 HPSC0000412 896 896 Processed 26/09/2023 5876585930 SITA RAM UCO BANK(607066)
70 Chauhara HP-09-002-060-01932400/211
(TODSA) 		1309002060NRG24210920230221026 21/09/2023 SHAMSHER SINGH 1309002060WL011064 SHAMSHER SINGH 00153 HPSC0000412 896 896 Processed 26/09/2023 5876585841 SHAMSHER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
71 Chauhara HP-09-002-060-01932400/471
(TODSA) 		1309002060NRG24210920230221034 21/09/2023 Kiran 1309002060WL011064 Kiran 00153 HPSC0000412 1120 1120 Processed 26/09/2023 5876585909 KIRAN KUMARI W/O VICKY THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
72 Chauhara HP-09-002-060-01932400/503
(TODSA) 		1309002060NRG24210920230221037 21/09/2023 Hem Raj 1309002060WL011064 Hem Raj 00153 HPSC0000412 896 896 Processed 26/09/2023 5876585905 HEM RAJ S/O JAI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
73 Chauhara HP-09-002-060-01932500/27
(TODSA) 		1309002060NRG24210920230221079 21/09/2023 KAMLA DEVI 1309002060WL011067 KAMLA DEVI 00153 HPSC0000412 3136 3136 Processed 26/09/2023 5876585939 KAMLA DEVI W/PRITHVIRAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
74 Chauhara HP-09-002-060-01932500/27
(TODSA) 		1309002060NRG24210920230221078 21/09/2023 PRITHVI RAJ 1309002060WL011067 PRITHVI RAJ 00153 HPSC0000412 3136 3136 Processed 26/09/2023 5876585837 PRITHVI RAJ UCO BANK(607066)
75 Chauhara HP-09-002-060-01932500/287
(TODSA) 		1309002060NRG24210920230221081 21/09/2023 PREM NATH 1309002060WL011067 PREM NATH 00153 HPSC0000412 3136 3136 Processed 26/09/2023 5876585829 PREM NATH AXIS BANK(607153)
76 Chauhara HP-09-002-060-01932500/36
(TODSA) 		1309002060NRG24210920230221084 21/09/2023 NEGI RAM 1309002060WL011067 NEGI RAM 00153 HPSC0000412 3136 3136 Processed 26/09/2023 5876585938 NEGI RAM SO CHET RAM UCO BANK(607066)
77 Chauhara HP-09-002-060-01932500/36
(TODSA) 		1309002060NRG24210920230221085 21/09/2023 NISHA DEVI 1309002060WL011067 NISHA DEVI 00153 HPSC0000412 3136 3136 Processed 26/09/2023 5876585840 NISHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
78 Chauhara HP-09-002-060-01933800/100
(TODSA) 		1309002060NRG24210920230220992 21/09/2023 ASHVANI KUMAR 1309002060WL011063 ASHVANI KUMAR 00153 HPSC0000412 2912 2912 Processed 26/09/2023 5876585902 ASHWANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 Chauhara HP-09-002-060-01933800/106
(TODSA) 		1309002060NRG24210920230220836 21/09/2023 SHAM PYARI 1309002060WL011052 SHAM PYARI 00153 HPSC0000412 3136 3136 Processed 26/09/2023 5876585936 SHYAMPIARI W/O PRAKESH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
80 Chauhara HP-09-002-060-01933800/107
(TODSA) 		1309002060NRG24210920230220993 21/09/2023 RAMESHWAR SINGH 1309002060WL011063 RAMESHWAR SINGH 00153 HPSC0000412 2912 2912 Processed 26/09/2023 5876585831 RAMESHWAR SINGH S/O SH KEWAL RAM PUNJAB NATIONAL BANK(508568)
81 Chauhara HP-09-002-060-01933800/169
(TODSA) 		1309002060NRG24210920230220994 21/09/2023 DES RAJ 1309002060WL011063 DES RAJ 00153 HPSC0000412 2912 2912 Processed 26/09/2023 5876585835 DES RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
82 Chauhara HP-09-002-060-01933800/169
(TODSA) 		1309002060NRG24210920230220995 21/09/2023 REENA DEVI 1309002060WL011063 REENA DEVI 00153 HPSC0000412 2912 2912 Processed 26/09/2023 5876585904 REENA DEVI W/O DES RAJ PUNJAB NATIONAL BANK(508568)
83 Chauhara HP-09-002-060-01933800/175
(TODSA) 		1309002060NRG24210920230220996 21/09/2023 SHIV RAJ 1309002060WL011063 SHIV RAJ 00153 HPSC0000412 2912 2912 Processed 26/09/2023 5876585836 SHIV RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
84 Chauhara HP-09-002-060-01933800/408
(TODSA) 		1309002060NRG24210920230220998 21/09/2023 Raj Kumar 1309002060WL011063 Raj Kumar 00153 HPSC0000412 2912 2912 Processed 26/09/2023 5876585900 RAJ KUMAR S/O MAHINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
85 Chauhara HP-09-002-060-01933800/416
(TODSA) 		1309002060NRG24210920230221000 21/09/2023 Janak Raj 1309002060WL011063 Janak Raj 00153 HPSC0000412 2688 2688 Processed 26/09/2023 5876585828 JANAK RAJ S/O SH MANGAT RAM PUNJAB NATIONAL BANK(508568)
86 Chauhara HP-09-002-060-01933800/421
(TODSA) 		1309002060NRG24210920230220843 21/09/2023 Pinki Devi 1309002060WL011052 Pinki Devi 00153 HPSC0000412 3136 3136 Processed 26/09/2023 5876585899 PINKI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
87 Chauhara HP-09-002-060-01933800/87
(TODSA) 		1309002060NRG24210920230221002 21/09/2023 MANBHADUR SINGH 1309002060WL011063 MANBHADUR SINGH 00153 HPSC0000412 2912 2912 Processed 26/09/2023 5876585832 MAN BHADUR AIRTEL PAYMENTS BANK LIMITED(990288)
88 Chauhara HP-09-002-060-01933800/91
(TODSA) 		1309002060NRG24210920230221004 21/09/2023 MEERA DEVI 1309002060WL011063 MEERA DEVI 00153 HPSC0000412 2688 2688 Processed 26/09/2023 5876585935 MEERA DEVI W/O SH NARINDER SINGH PUNJAB NATIONAL BANK(508568)
89 Chauhara HP-09-002-060-01933800/97
(TODSA) 		1309002060NRG24210920230221005 21/09/2023 SAAD RAM 1309002060WL011063 SAAD RAM 00153 HPSC0000412 2912 2912 Processed 26/09/2023 5876585940 SADH RAM UCO BANK(607066)
90 Chauhara HP-09-002-060-01933800/98
(TODSA) 		1309002060NRG24210920230221006 21/09/2023 JISHAN LAL 1309002060WL011063 JISHAN LAL 00153 HPSC0000412 2912 2912 Processed 26/09/2023 5876585833 JISHAN LAL SO SH AMAR SAIN PUNJAB NATIONAL BANK(508568)
SubTotal 121408 121408
91 Chauhara HP-09-002-048-01937300/15
(MASLI) 		1309002048NRG24210920230221444 21/09/2023 Ambika 1309002048WL011087 Ambika 00153 HPSC0000432 2688 2688 Processed 26/09/2023 5876585915 AMBIKA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
92 Chauhara HP-09-002-048-01937300/57
(MASLI) 		1309002048NRG24210920230221426 21/09/2023 Vikal Devi 1309002048WL011085 Vikal Devi 00153 HPSC0000432 2688 2688 Processed 26/09/2023 5876585911 WINKAL DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
93 Chauhara HP-09-002-051-01932900/24
(RANOL) 		1309002051NRG24200920230220023 21/09/2023 Babita Devi 1309002051WL011014 Babita Devi 00153 HPSC0000432 2912 2912 Processed 26/09/2023 5876585914 BABITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
94 Chauhara HP-09-002-051-01932900/280
(RANOL) 		1309002051NRG24200920230220025 21/09/2023 Ankit 1309002051WL011014 Ankit 00153 HPSC0000432 2912 2912 Processed 26/09/2023 5876585916 ANKIT KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
95 Chauhara HP-09-002-051-01932900/318
(RANOL) 		1309002051NRG24200920230219997 21/09/2023 Moti Lal 1309002051WL011013 Moti Lal 00153 HPSC0000432 3136 3136 Processed 26/09/2023 5876585913 MOTI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 Chauhara HP-09-002-060-01932500/28
(TODSA) 		1309002060NRG24210920230221080 21/09/2023 MAYA DEVI 1309002060WL011067 MAYA DEVI 00153 HPSC0000432 3136 3136 Processed 26/09/2023 5876585912 MAYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 17472 17472
97 Chauhara HP-09-002-048-01937300/41
(MASLI) 		1309002048NRG24210920230221421 21/09/2023 Pradeep Kumar 1309002048WL011085 Pradeep Kumar 00354 PUNB0453600 2688 2688 Processed 26/09/2023 5876585869 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 Chauhara HP-09-002-048-01937300/83
(MASLI) 		1309002048NRG24210920230221483 21/09/2023 Anil 1309002048WL011088 Anil 00354 PUNB0453600 1456 1456 Processed 26/09/2023 5876585918 ANIL SO GOVERDHAN DASS UCO BANK(607066)
99 Chauhara HP-09-002-051-01932900/136
(RANOL) 		1309002051NRG24200920230219990 21/09/2023 Moti Lal 1309002051WL011013 Moti Lal 00354 PUNB0453600 3136 3136 Processed 26/09/2023 5876585917 MOTI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 Chauhara HP-09-002-060-01932500/10
(TODSA) 		1309002060NRG24210920230221076 21/09/2023 Kuldeep Kuamr 1309002060WL011067 Kuldeep Kuamr 00354 PUNB0453600 1568 1568 Processed 26/09/2023 5876585919 KULDEEP SINGH UCO BANK(607066)
SubTotal 8848 8848
101 Chauhara HP-09-002-032-01937700/123
(DHAGOLI) 		1309002061NRG24210920230220261 21/09/2023 Panjab Singh 1309002061WL011026 Panjab Singh 00354 PUNB0596200 3136 3136 Processed 26/09/2023 5876585844 PANJAB SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
102 Chauhara HP-09-002-032-01937700/252
(DHAGOLI) 		1309002061NRG24210920230220263 21/09/2023 Tara Chand 1309002061WL011026 Tara Chand 00354 PUNB0596200 3136 3136 Processed 26/09/2023 5876585921 TARA CHAND NEGI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
103 Chauhara HP-09-002-048-01937300/186
(MASLI) 		1309002048NRG24210920230221446 21/09/2023 Rajneesh 1309002048WL011087 Rajneesh 00354 PUNB0596200 2688 2688 Processed 26/09/2023 5876585846 RAJNEESH INDIA POST PAYMENTS BANK LIMITED(508528)
104 Chauhara HP-09-002-048-01937300/188
(MASLI) 		1309002048NRG24210920230221475 21/09/2023 Manita 1309002048WL011088 Manita 00354 PUNB0596200 1456 1456 Processed 26/09/2023 5876585845 MANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Chauhara HP-09-002-048-01937300/220
(MASLI) 		1309002048NRG24210920230221420 21/09/2023 Harinder 1309002048WL011085 Harinder 00354 PUNB0596200 2688 2688 Processed 26/09/2023 5876585847 HARINDER INDIA POST PAYMENTS BANK LIMITED(508528)
106 Chauhara HP-09-002-048-01937300/57
(MASLI) 		1309002048NRG24210920230221425 21/09/2023 KISHOR KUMAR 1309002048WL011085 KISHOR KUMAR 00354 PUNB0596200 2688 2688 Processed 26/09/2023 5876585923 KISHOR KUMAR SO FINA DASS PUNJAB NATIONAL BANK(508568)
107 Chauhara HP-09-002-048-01937300/8
(MASLI) 		1309002048NRG24210920230221452 21/09/2023 Dikshay 1309002048WL011087 Dikshay 00354 PUNB0596200 2688 2688 Processed 26/09/2023 5876585843 DIKSHAY PUNJAB NATIONAL BANK(508568)
108 Chauhara HP-09-002-060-01932200/405
(TODSA) 		1309002060NRG24210920230220791 21/09/2023 Chaman Lal 1309002060WL011050 Chaman Lal 00354 PUNB0596200 3136 3136 Processed 26/09/2023 5876585922 CHAMAN LAL SO LT PRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21616 21616
109 Chauhara HP-09-002-051-01932900/136
(RANOL) 		1309002051NRG24200920230219991 21/09/2023 Nisha 1309002051WL011013 Nisha 00354 PUNB0869800 3136 3136 Processed 26/09/2023 5876585857 NISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Chauhara HP-09-002-051-01932900/166
(RANOL) 		1309002051NRG24200920230220017 21/09/2023 Kameshwar 1309002051WL011014 Kameshwar 00354 PUNB0869800 2912 2912 Processed 26/09/2023 5876585849 KAMESHWAR S/O SH RAM RATTAN PUNJAB NATIONAL BANK(508568)
111 Chauhara HP-09-002-051-01932900/190
(RANOL) 		1309002051NRG24200920230220020 21/09/2023 Hem Raj 1309002051WL011014 Hem Raj 00354 PUNB0869800 2912 2912 Processed 26/09/2023 5876585859 HEM RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
112 Chauhara HP-09-002-051-01932900/24
(RANOL) 		1309002051NRG24200920230220022 21/09/2023 Bhagat Chand 1309002051WL011014 Bhagat Chand 00354 PUNB0869800 2912 2912 Processed 26/09/2023 5876585855 BHAGAT CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
113 Chauhara HP-09-002-051-01932900/255-A
(RANOL) 		1309002051NRG24200920230219992 21/09/2023 Ripan Lal 1309002051WL011013 Ripan Lal 00354 PUNB0869800 3136 3136 Processed 26/09/2023 5876585853 RIPAN LAL S-O MOTI LAL PUNJAB NATIONAL BANK(508568)
114 Chauhara HP-09-002-051-01932900/284
(RANOL) 		1309002051NRG24200920230219995 21/09/2023 Deepak Raj 1309002051WL011013 Deepak Raj 00354 PUNB0869800 3136 3136 Processed 26/09/2023 5876585865 DEEPAK RAJ SO MOTI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
115 Chauhara HP-09-002-051-01932900/76
(RANOL) 		1309002051NRG24200920230220029 21/09/2023 Sanjiv Kumar 1309002051WL011014 Sanjiv Kumar 00354 PUNB0869800 2912 2912 Processed 26/09/2023 5876585867 SANJEEV KUMAR S/O SH LOVINDER SINGH PUNJAB NATIONAL BANK(508568)
116 Chauhara HP-09-002-060-01932200/158
(TODSA) 		1309002060NRG24210920230220783 21/09/2023 Vivek 1309002060WL011050 Vivek 00354 PUNB0869800 3136 3136 Processed 26/09/2023 5876585866 VIVEK SO SH PADAM DEV PUNJAB NATIONAL BANK(508568)
117 Chauhara HP-09-002-060-01932400/448
(TODSA) 		1309002060NRG24210920230221028 21/09/2023 Kukinder 1309002060WL011064 Kukinder 00354 PUNB0869800 1120 1120 Processed 26/09/2023 5876585851 KUKINDER DUTTA S/O SH JAI CHAND PUNJAB NATIONAL BANK(508568)
118 Chauhara HP-09-002-060-01932400/503
(TODSA) 		1309002060NRG24210920230221038 21/09/2023 Manju Devi 1309002060WL011064 Manju Devi 00354 PUNB0869800 896 896 Processed 26/09/2023 5876585862 MANJU DEVI PUNJAB NATIONAL BANK(508568)
119 Chauhara HP-09-002-060-01932500/407
(TODSA) 		1309002060NRG24210920230220835 21/09/2023 Parisha 1309002060WL011052 Parisha 00354 PUNB0869800 3136 3136 Processed 26/09/2023 5876585860 PARIKSHA UCO BANK(607066)
120 Chauhara HP-09-002-060-01933800/106
(TODSA) 		1309002060NRG24210920230220837 21/09/2023 Pankaj 1309002060WL011052 Pankaj 00354 PUNB0869800 3136 3136 Processed 26/09/2023 5876585858 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
121 Chauhara HP-09-002-060-01933800/386
(TODSA) 		1309002060NRG24210920230220997 21/09/2023 Ashish 1309002060WL011063 Ashish 00354 PUNB0869800 2912 2912 Processed 26/09/2023 5876585864 AASHISH S/O BRIJ LAL PUNJAB NATIONAL BANK(508568)
122 Chauhara HP-09-002-060-01933800/389
(TODSA) 		1309002060NRG24210920230220838 21/09/2023 Shiv Dev 1309002060WL011052 Shiv Dev 00354 PUNB0869800 3136 3136 Processed 26/09/2023 5876585850 SHIV DEV S/O SH BHAG SAIN PUNJAB NATIONAL BANK(508568)
123 Chauhara HP-09-002-060-01933800/411
(TODSA) 		1309002060NRG24210920230220999 21/09/2023 Hans Raj 1309002060WL011063 Hans Raj 00354 PUNB0869800 2688 2688 Processed 26/09/2023 5876585854 HANS RAJ S/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
124 Chauhara HP-09-002-060-01933800/414
(TODSA) 		1309002060NRG24210920230220841 21/09/2023 Pupsha Devi 1309002060WL011052 Pupsha Devi 00354 PUNB0869800 3136 3136 Processed 26/09/2023 5876585861 PUSHPA DEVI W/O RAJESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
125 Chauhara HP-09-002-060-01933800/414
(TODSA) 		1309002060NRG24210920230220840 21/09/2023 Rajesh 1309002060WL011052 Rajesh 00354 PUNB0869800 3136 3136 Processed 26/09/2023 5876585852 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
126 Chauhara HP-09-002-060-01933800/419
(TODSA) 		1309002060NRG24210920230221001 21/09/2023 Pawan Kumar 1309002060WL011063 Pawan Kumar 00354 PUNB0869800 2688 2688 Processed 26/09/2023 5876585848 PAWAN KUMAR S/O SH RAJA RAM PUNJAB NATIONAL BANK(508568)
127 Chauhara HP-09-002-060-01933800/421
(TODSA) 		1309002060NRG24210920230220842 21/09/2023 Arjan Dev 1309002060WL011052 Arjan Dev 00354 PUNB0869800 3136 3136 Processed 26/09/2023 5876585856 ARJAN DEV SO SH BHAG SAIN PUNJAB NATIONAL BANK(508568)
128 Chauhara HP-09-002-060-01933800/90
(TODSA) 		1309002060NRG24210920230221003 21/09/2023 Virkant 1309002060WL011063 Virkant 00354 PUNB0869800 2688 2688 Processed 26/09/2023 5876585863 VIKRANT UCO BANK(607066)
SubTotal 56000 56000
129 Chauhara HP-09-002-048-01937300/112
(MASLI) 		1309002048NRG24210920230221473 21/09/2023 VIRENDER SINGH 1309002048WL011088 VIRENDER SINGH 00415 SBIN0007418 1456 1456 Processed 26/09/2023 5876585886 VIRENDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 Chauhara HP-09-002-048-01937300/186
(MASLI) 		1309002048NRG24210920230221448 21/09/2023 Hans Raj 1309002048WL011087 Hans Raj 00415 SBIN0007418 2688 2688 Processed 26/09/2023 5876585960 HANS RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
131 Chauhara HP-09-002-048-01937300/215
(MASLI) 		1309002048NRG24210920230221418 21/09/2023 Vikrant 1309002048WL011085 Vikrant 00415 SBIN0007418 2688 2688 Processed 26/09/2023 5876585884 VIKRANT SHARMA PUNJAB NATIONAL BANK(508568)
132 Chauhara HP-09-002-048-01937300/44
(MASLI) 		1309002048NRG24210920230221480 21/09/2023 Shin Nath 1309002048WL011088 Shin Nath 00415 SBIN0007418 2688 2688 Processed 26/09/2023 5876585872 SHIV NATH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
133 Chauhara HP-09-002-060-01932200/204
(TODSA) 		1309002060NRG24210920230220787 21/09/2023 Ishwari Nand 1309002060WL011050 Ishwari Nand 00415 SBIN0007418 3136 3136 Processed 26/09/2023 5876585871 MR ISHWARI NAND STATE BANK OF INDIA(508548)
134 Chauhara HP-09-002-060-01932400/470
(TODSA) 		1309002060NRG24210920230221033 21/09/2023 Sunita 1309002060WL011064 Sunita 00415 SBIN0007418 1120 1120 Processed 26/09/2023 5876585885 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13776 13776
135 Chauhara HP-09-002-048-01937300/220
(MASLI) 		1309002048NRG24210920230221419 21/09/2023 Preeti 1309002048WL011085 Preeti 00462 UCBA0000358 2688 2688 Processed 26/09/2023 5876585812 PRITTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Chauhara HP-09-002-060-01932200/405
(TODSA) 		1309002060NRG24210920230220792 21/09/2023 RAM PYARI 1309002060WL011050 RAM PYARI 00462 UCBA0000358 3136 3136 Processed 26/09/2023 5876585811 MRS RAM PYARI STATE BANK OF INDIA(508548)
SubTotal 5824 5824
137 Chauhara HP-09-002-032-01939000/693
(DHAGOLI) 		1309002061NRG24210920230220239 21/09/2023 Vanshika 1309002061WL011025 Vanshika 00462 UCBA0000902 3136 3136 Processed 26/09/2023 5876585966 VANSHIKA UCO BANK(607066)
138 Chauhara HP-09-002-032-01939000/74
(DHAGOLI) 		1309002061NRG24210920230220243 21/09/2023 Virender 1309002061WL011025 Virender 00462 UCBA0000902 3136 3136 Processed 26/09/2023 5876585967 VIRENDER KUMAR PUNJAB NATIONAL BANK(508568)
139 Chauhara HP-09-002-048-01937300/186
(MASLI) 		1309002048NRG24210920230221445 21/09/2023 Sushma 1309002048WL011087 Sushma 00462 UCBA0000902 2688 2688 Processed 26/09/2023 5876585968 SUSHMA DEVI UCO BANK(607066)
140 Chauhara HP-09-002-048-01937300/41
(MASLI) 		1309002048NRG24210920230221423 21/09/2023 Akshay 1309002048WL011085 Akshay 00462 UCBA0000902 2688 2688 Processed 26/09/2023 5876585815 AKSHAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
141 Chauhara HP-09-002-048-01937300/8
(MASLI) 		1309002048NRG24210920230221450 21/09/2023 DEEPAN LAL 1309002048WL011087 DEEPAN LAL 00462 UCBA0000902 2688 2688 Processed 26/09/2023 5876585813 MR DEEPAN LAL STATE BANK OF INDIA(508548)
142 Chauhara HP-09-002-048-01937300/8
(MASLI) 		1309002048NRG24210920230221451 21/09/2023 Subadhra 1309002048WL011087 Subadhra 00462 UCBA0000902 2688 2688 Processed 26/09/2023 5876585814 SUBADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Chauhara HP-09-002-060-01932200/165
(TODSA) 		1309002060NRG24210920230220784 21/09/2023 Premda Devi 1309002060WL011050 Premda Devi 00462 UCBA0000902 3136 3136 Processed 26/09/2023 5876585870 PREMDA WO VISHVA DEV UCO BANK(607066)
SubTotal 20160 20160
144 Chauhara HP-09-002-051-01932900/190
(RANOL) 		1309002051NRG24200920230220021 21/09/2023 Rumila Devi 1309002051WL011014 Rumila Devi 00462 UCBA0001643 2912 2912 Processed 26/09/2023 5876585880 RUMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Chauhara HP-09-002-060-01932200/132
(TODSA) 		1309002060NRG24210920230220814 21/09/2023 KANYA DEVI 1309002060WL011051 KANYA DEVI 00462 UCBA0001643 3136 3136 Processed 26/09/2023 5876585961 KANYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
146 Chauhara HP-09-002-060-01932200/132
(TODSA) 		1309002060NRG24210920230220813 21/09/2023 KISHORI LAL 1309002060WL011051 KISHORI LAL 00462 UCBA0001643 3136 3136 Processed 26/09/2023 5876585877 KISHORI LAL S/O JAINAND SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
147 Chauhara HP-09-002-060-01932200/155
(TODSA) 		1309002060NRG24210920230220782 21/09/2023 BED VATI 1309002060WL011050 BED VATI 00462 UCBA0001643 3136 3136 Processed 26/09/2023 5876585962 VED VATI UCO BANK(607066)
148 Chauhara HP-09-002-060-01932200/204
(TODSA) 		1309002060NRG24210920230220786 21/09/2023 VIMLA DEVI 1309002060WL011050 VIMLA DEVI 00462 UCBA0001643 3136 3136 Processed 26/09/2023 5876585876 BIMLA DEVI UCO BANK(607066)
149 Chauhara HP-09-002-060-01932300/81
(TODSA) 		1309002060NRG24210920230220819 21/09/2023 KEHAR SINGH 1309002060WL011051 KEHAR SINGH 00462 UCBA0001643 3136 3136 Processed 26/09/2023 5876585965 KEHAR SINGH UCO BANK(607066)
150 Chauhara HP-09-002-060-01932300/81
(TODSA) 		1309002060NRG24210920230220820 21/09/2023 PRAVESH KUMAR 1309002060WL011051 PRAVESH KUMAR 00462 UCBA0001643 3136 3136 Processed 26/09/2023 5876585883 PRAVESH KUMAR PUNJAB NATIONAL BANK(508568)
151 Chauhara HP-09-002-060-01932400/214
(TODSA) 		1309002060NRG24210920230221027 21/09/2023 KUJI DEVI 1309002060WL011064 KUJI DEVI 00462 UCBA0001643 896 896 Processed 26/09/2023 5876585964 KUNJI DEVI UCO BANK(607066)
152 Chauhara HP-09-002-060-01932400/448
(TODSA) 		1309002060NRG24210920230221029 21/09/2023 Rachna Devi 1309002060WL011064 Rachna Devi 00462 UCBA0001643 1120 1120 Processed 26/09/2023 5876585875 RACHNA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Chauhara HP-09-002-060-01932400/459
(TODSA) 		1309002060NRG24210920230221030 21/09/2023 Ravinder 1309002060WL011064 Ravinder 00462 UCBA0001643 1120 1120 Processed 26/09/2023 5876585874 RAVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 Chauhara HP-09-002-060-01932400/459
(TODSA) 		1309002060NRG24210920230221031 21/09/2023 Sheela Devi 1309002060WL011064 Sheela Devi 00462 UCBA0001643 1120 1120 Processed 26/09/2023 5876585879 SHEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
155 Chauhara HP-09-002-060-01932400/500
(TODSA) 		1309002060NRG24210920230221036 21/09/2023 Dila Ram 1309002060WL011064 Dila Ram 00462 UCBA0001643 896 896 Processed 26/09/2023 5876585873 DILA RAM UCO BANK(607066)
156 Chauhara HP-09-002-060-01932500/21
(TODSA) 		1309002060NRG24210920230221077 21/09/2023 SHKUNTALA DEVI 1309002060WL011067 SHKUNTALA DEVI 00462 UCBA0001643 3136 3136 Processed 26/09/2023 5876585882 SHAKUNTLA DEVI WO PADEM DEV UCO BANK(607066)
157 Chauhara HP-09-002-060-01932500/287
(TODSA) 		1309002060NRG24210920230221083 21/09/2023 Nisant 1309002060WL011067 Nisant 00462 UCBA0001643 3136 3136 Processed 26/09/2023 5876585878 NISHANT SINGH UCO BANK(607066)
158 Chauhara HP-09-002-060-01932500/287
(TODSA) 		1309002060NRG24210920230221082 21/09/2023 VINA DEVI 1309002060WL011067 VINA DEVI 00462 UCBA0001643 3136 3136 Processed 26/09/2023 5876585881 VEENA DEVI WO PREM NATH UCO BANK(607066)
159 Chauhara HP-09-002-060-01933800/389
(TODSA) 		1309002060NRG24210920230220839 21/09/2023 Pooja devi 1309002060WL011052 Pooja devi 00462 UCBA0001643 3136 3136 Processed 26/09/2023 5876585963 POOJA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 39424 39424
Total 420672 420672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_210923APB_FTO_75983 HDFC Bank HDFC0002371 ROHRU 2352
2 Chauhara HP1309002_210923APB_FTO_75983 H.P. State Co Operative Bank HPSC0000404 CHIRGAON 113792
3 Chauhara HP1309002_210923APB_FTO_75983 H.P. State Co Operative Bank HPSC0000412 JANGLA 121408
4 Chauhara HP1309002_210923APB_FTO_75983 H.P. State Co Operative Bank HPSC0000432 ROHRU 17472
5 Chauhara HP1309002_210923APB_FTO_75983 Punjab National Bank PUNB0453600 ROHRU 8848
6 Chauhara HP1309002_210923APB_FTO_75983 Punjab National Bank PUNB0596200 Chirgaon 21616
7 Chauhara HP1309002_210923APB_FTO_75983 Punjab National Bank PUNB0869800 Devidhar 56000
8 Chauhara HP1309002_210923APB_FTO_75983 State Bank of India SBIN0007418 ROHRU 13776
9 Chauhara HP1309002_210923APB_FTO_75983 UCO Bank UCBA0000358 ROHRU 5824
10 Chauhara HP1309002_210923APB_FTO_75983 UCO Bank UCBA0000902 CHIRGAON 20160
11 Chauhara HP1309002_210923APB_FTO_75983 UCO Bank UCBA0001643 JANGLA 39424

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