Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:29:43 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_270923APB_FTO_77738
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-09-002-042-01934900/249
(KALOTI) 		1309002042NRG24Z270920230233124 27/09/2023 Kewal Krishan 1309002042WL011677 Kewal Krishan 00032 UTIB0000050 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 224 224
2 Chauhara HP-09-002-037-01929500/38
(GAONSARI) 		1309002037NRG24Z260920230232295 27/09/2023 Babu Ram 1309002037WL011610 Babu Ram 00153 HPSC0000404 224 224 Rejected 18/01/2024 CMNE002,
3 Chauhara HP-09-002-037-01929500/537
(GAONSARI) 		1309002037NRG24Z260920230232298 27/09/2023 Suresh Kumar 1309002037WL011610 Suresh Kumar 00153 HPSC0000404 224 224 Rejected 18/01/2024 CMNE002,
4 Chauhara HP-09-002-037-01929500/60
(GAONSARI) 		1309002037NRG24Z260920230232302 27/09/2023 Babita 1309002037WL011610 Babita 00153 HPSC0000404 224 224 Rejected 18/01/2024 CMNE002,
5 Chauhara HP-09-002-037-01929500/73
(GAONSARI) 		1309002037NRG24Z260920230232304 27/09/2023 Pooja 1309002037WL011610 Pooja 00153 HPSC0000404 224 224 Rejected 18/01/2024 CMNE002,
6 Chauhara HP-09-002-037-01929500/82
(GAONSARI) 		1309002037NRG24Z260920230232306 27/09/2023 Amar Dassi 1309002037WL011610 Amar Dassi 00153 HPSC0000404 224 224 Rejected 18/01/2024 CMNE002,
7 Chauhara HP-09-002-042-01934600/235
(KALOTI) 		1309002042NRG24Z270920230233255 27/09/2023 Bishan Devi 1309002042WL011683 Bishan Devi 00153 HPSC0000404 224 224 Rejected 18/01/2024 CMNE002,
8 Chauhara HP-09-002-042-01934600/235
(KALOTI) 		1309002042NRG24Z270920230233254 27/09/2023 Harsha 1309002042WL011683 Harsha 00153 HPSC0000404 224 224 Rejected 18/01/2024 CMNE002,
9 Chauhara HP-09-002-042-01934600/235
(KALOTI) 		1309002042NRG24Z270920230233253 27/09/2023 Mohan Singh 1309002042WL011683 Mohan Singh 00153 HPSC0000404 224 224 Rejected 18/01/2024 CMNE002,
10 Chauhara HP-09-002-042-01934600/237
(KALOTI) 		1309002042NRG24Z270920230233256 27/09/2023 Parmila 1309002042WL011683 Parmila 00153 HPSC0000404 224 224 Rejected 18/01/2024 CMNE002,
11 Chauhara HP-09-002-042-01934600/333
(KALOTI) 		1309002042NRG24Z270920230233257 27/09/2023 Usha Devi 1309002042WL011683 Usha Devi 00153 HPSC0000404 224 224 Rejected 18/01/2024 CMNE002,
12 Chauhara HP-09-002-042-01934600/334
(KALOTI) 		1309002042NRG24Z270920230233258 27/09/2023 Kamlesh 1309002042WL011683 Kamlesh 00153 HPSC0000404 224 224 Rejected 18/01/2024 CMNE002,
13 Chauhara HP-09-002-042-01934900/10
(KALOTI) 		1309002042NRG24Z270920230233193 27/09/2023 Sandeep 1309002042WL011680 Sandeep 00153 HPSC0000404 224 224 Rejected 18/01/2024 CMNE002,
14 Chauhara HP-09-002-042-01934900/10
(KALOTI) 		1309002042NRG24Z270920230233192 27/09/2023 Shyam Pati 1309002042WL011680 Shyam Pati 00153 HPSC0000404 224 224 Rejected 18/01/2024 CMNE002,
15 Chauhara HP-09-002-042-01934900/12
(KALOTI) 		1309002042NRG24Z270920230233123 27/09/2023 Pritvi Raj 1309002042WL011677 Pritvi Raj 00153 HPSC0000404 224 224 Rejected 18/01/2024 CMNE002,
16 Chauhara HP-09-002-042-01934900/37
(KALOTI) 		1309002042NRG24Z270920230233196 27/09/2023 Mhender Singh 1309002042WL011680 Mhender Singh 00153 HPSC0000404 224 224 Rejected 18/01/2024 CMNE002,
17 Chauhara HP-09-002-042-01934900/50
(KALOTI) 		1309002042NRG24Z270920230233168 27/09/2023 Anu Lal 1309002042WL011679 Anu Lal 00153 HPSC0000404 224 224 Rejected 18/01/2024 CMNE002,
18 Chauhara HP-09-002-042-01934900/8
(KALOTI) 		1309002042NRG24Z270920230233204 27/09/2023 Kalam Singh 1309002042WL011680 Kalam Singh 00153 HPSC0000404 224 224 Rejected 18/01/2024 CMNE002,
19 Chauhara HP-09-002-042-01937100/118
(KALOTI) 		1309002042NRG24Z270920230233145 27/09/2023 Bhag Chand 1309002042WL011678 Bhag Chand 00153 HPSC0000404 224 224 Rejected 18/01/2024 CMNE002,
20 Chauhara HP-09-002-042-01937100/120
(KALOTI) 		1309002042NRG24Z270920230233146 27/09/2023 Kalam Singh 1309002042WL011678 Kalam Singh 00153 HPSC0000404 224 224 Rejected 18/01/2024 CMNE002,
21 Chauhara HP-09-002-042-01937100/267
(KALOTI) 		1309002042NRG24Z270920230233229 27/09/2023 Virander 1309002042WL011682 Virander 00153 HPSC0000404 224 224 Rejected 18/01/2024 CMNE002,
22 Chauhara HP-09-002-042-01937100/320
(KALOTI) 		1309002042NRG24Z270920230233231 27/09/2023 Ina Devi 1309002042WL011682 Ina Devi 00153 HPSC0000404 224 224 Rejected 18/01/2024 CMNE002,
23 Chauhara HP-09-002-049-01940000/14
(DIUDI-MAYLA) 		1309002000NRG24Z270920230233097 27/09/2023 Vidya Singh 1309002WL011676 Vidya Singh 00153 HPSC0000404 224 224 Rejected 18/01/2024 CMNE002,
24 Chauhara HP-09-002-049-01940500/117
(DIUDI-MAYLA) 		1309002000NRG24Z270920230233106 27/09/2023 Prem lata 1309002WL011676 Prem lata 00153 HPSC0000404 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 5152 5152
25 Chauhara HP-09-002-040-01931700/172
(JANGLA) 		1309002040NRG24Z270920230233370 27/09/2023 Chet Ram 1309002040WL011690 Chet Ram 00153 HPSC0000412 224 224 Rejected 18/01/2024 CMNE002,
26 Chauhara HP-09-002-040-01931700/172
(JANGLA) 		1309002040NRG24Z270920230233371 27/09/2023 Udha Devi 1309002040WL011690 Udha Devi 00153 HPSC0000412 224 224 Rejected 18/01/2024 CMNE002,
27 Chauhara HP-09-002-040-01931700/177
(JANGLA) 		1309002040NRG24Z270920230233375 27/09/2023 Hari Chand 1309002040WL011690 Hari Chand 00153 HPSC0000412 224 224 Rejected 18/01/2024 CMNE002,
28 Chauhara HP-09-002-040-01931700/177
(JANGLA) 		1309002040NRG24Z270920230233374 27/09/2023 Sushila 1309002040WL011690 Sushila 00153 HPSC0000412 224 224 Rejected 18/01/2024 CMNE002,
29 Chauhara HP-09-002-040-01931700/194
(JANGLA) 		1309002040NRG24Z270920230233376 27/09/2023 Lali Devi 1309002040WL011690 Lali Devi 00153 HPSC0000412 224 224 Rejected 18/01/2024 CMNE002,
30 Chauhara HP-09-002-040-01931700/324
(JANGLA) 		1309002040NRG24Z270920230233381 27/09/2023 Janki Devi 1309002040WL011690 Janki Devi 00153 HPSC0000412 224 224 Rejected 18/01/2024 CMNE002,
31 Chauhara HP-09-002-040-01931700/359
(JANGLA) 		1309002040NRG24Z270920230233382 27/09/2023 Parmila Devi 1309002040WL011690 Parmila Devi 00153 HPSC0000412 224 224 Rejected 18/01/2024 CMNE002,
32 Chauhara HP-09-002-042-01934900/249
(KALOTI) 		1309002042NRG24Z270920230233125 27/09/2023 Daleep 1309002042WL011677 Daleep 00153 HPSC0000412 224 224 Rejected 18/01/2024 CMNE002,
33 Chauhara HP-09-002-042-01934900/359
(KALOTI) 		1309002042NRG24Z270920230233214 27/09/2023 Ranjna Sharm 1309002042WL011681 Ranjna Sharm 00153 HPSC0000412 224 224 Rejected 18/01/2024 CMNE002,
34 Chauhara HP-09-002-042-01934900/390
(KALOTI) 		1309002042NRG24Z270920230233199 27/09/2023 Ritesh 1309002042WL011680 Ritesh 00153 HPSC0000412 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 2240 2240
35 Chauhara HP-09-002-042-01934600/146
(KALOTI) 		1309002042NRG24Z270920230233249 27/09/2023 Baldev 1309002042WL011683 Baldev 00153 HPSC0000432 224 224 Rejected 18/01/2024 CMNE002,
36 Chauhara HP-09-002-042-01934900/292
(KALOTI) 		1309002042NRG24Z270920230233126 27/09/2023 Ishwar Singh 1309002042WL011677 Ishwar Singh 00153 HPSC0000432 224 224 Rejected 18/01/2024 CMNE002,
37 Chauhara HP-09-002-042-01934900/422
(KALOTI) 		1309002042NRG24Z270920230233202 27/09/2023 Seema 1309002042WL011680 Seema 00153 HPSC0000432 224 224 Rejected 18/01/2024 CMNE002,
38 Chauhara HP-09-002-042-01934900/448
(KALOTI) 		1309002042NRG24Z270920230233215 27/09/2023 Shila Sharma 1309002042WL011681 Shila Sharma 00153 HPSC0000432 224 224 Rejected 18/01/2024 CMNE002,
39 Chauhara HP-09-002-042-01934900/48
(KALOTI) 		1309002042NRG24Z270920230233129 27/09/2023 Sham Sher Singh 1309002042WL011677 Sham Sher Singh 00153 HPSC0000432 224 224 Rejected 18/01/2024 CMNE002,
40 Chauhara HP-09-002-042-01934900/58
(KALOTI) 		1309002042NRG24Z270920230233132 27/09/2023 Ushma Devi 1309002042WL011677 Ushma Devi 00153 HPSC0000432 224 224 Rejected 18/01/2024 CMNE002,
41 Chauhara HP-09-002-042-01934900/67
(KALOTI) 		1309002042NRG24Z270920230233175 27/09/2023 Chet Ram 1309002042WL011679 Chet Ram 00153 HPSC0000432 224 224 Rejected 18/01/2024 CMNE002,
42 Chauhara HP-09-002-042-01934900/68
(KALOTI) 		1309002042NRG24Z270920230233178 27/09/2023 Bablu 1309002042WL011679 Bablu 00153 HPSC0000432 224 224 Rejected 18/01/2024 CMNE002,
43 Chauhara HP-09-002-042-01937100/120
(KALOTI) 		1309002042NRG24Z270920230233149 27/09/2023 Anubhav 1309002042WL011678 Anubhav 00153 HPSC0000432 224 224 Rejected 18/01/2024 CMNE002,
44 Chauhara HP-09-002-042-01937100/120
(KALOTI) 		1309002042NRG24Z270920230233147 27/09/2023 Swarooprani 1309002042WL011678 Swarooprani 00153 HPSC0000432 224 224 Rejected 18/01/2024 CMNE002,
45 Chauhara HP-09-002-042-01937100/121
(KALOTI) 		1309002042NRG24Z270920230233151 27/09/2023 Pradeep Kumar 1309002042WL011678 Pradeep Kumar 00153 HPSC0000432 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 2464 2464
46 Chauhara HP-09-002-042-01934700/415
(KALOTI) 		1309002042NRG24Z270920230233122 27/09/2023 Prem Raj 1309002042WL011677 Prem Raj 00354 PUNB0453600 224 224 Rejected 18/01/2024 CMNE002,
47 Chauhara HP-09-002-042-01934900/257
(KALOTI) 		1309002042NRG24Z270920230233194 27/09/2023 Rekha Devi 1309002042WL011680 Rekha Devi 00354 PUNB0453600 224 224 Rejected 18/01/2024 CMNE002,
48 Chauhara HP-09-002-042-01934900/423
(KALOTI) 		1309002042NRG24Z270920230233203 27/09/2023 Upasna 1309002042WL011680 Upasna 00354 PUNB0453600 224 224 Rejected 18/01/2024 CMNE002,
49 Chauhara HP-09-002-042-01934900/50
(KALOTI) 		1309002042NRG24Z270920230233170 27/09/2023 Hardeep 1309002042WL011679 Hardeep 00354 PUNB0453600 224 224 Rejected 18/01/2024 CMNE002,
50 Chauhara HP-09-002-042-01934900/57
(KALOTI) 		1309002042NRG24Z270920230233172 27/09/2023 Rajmila 1309002042WL011679 Rajmila 00354 PUNB0453600 224 224 Rejected 18/01/2024 CMNE002,
51 Chauhara HP-09-002-042-01934900/58
(KALOTI) 		1309002042NRG24Z270920230233133 27/09/2023 Manmohan 1309002042WL011677 Manmohan 00354 PUNB0453600 224 224 Rejected 18/01/2024 CMNE002,
52 Chauhara HP-09-002-042-01934900/64
(KALOTI) 		1309002042NRG24Z270920230233134 27/09/2023 Ravinder 1309002042WL011677 Ravinder 00354 PUNB0453600 224 224 Rejected 18/01/2024 CMNE002,
53 Chauhara HP-09-002-042-01937100/120
(KALOTI) 		1309002042NRG24Z270920230233148 27/09/2023 Pritika 1309002042WL011678 Pritika 00354 PUNB0453600 224 224 Rejected 18/01/2024 CMNE002,
54 Chauhara HP-09-002-042-01937100/121
(KALOTI) 		1309002042NRG24Z270920230233152 27/09/2023 Priyanka 1309002042WL011678 Priyanka 00354 PUNB0453600 224 224 Rejected 18/01/2024 CMNE002,
55 Chauhara HP-09-002-042-01937100/267
(KALOTI) 		1309002042NRG24Z270920230233230 27/09/2023 Meera Devi 1309002042WL011682 Meera Devi 00354 PUNB0453600 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 2240 2240
56 Chauhara HP-09-002-042-01934600/148
(KALOTI) 		1309002042NRG24Z270920230233250 27/09/2023 Shrmila Devi 1309002042WL011683 Shrmila Devi 00354 PUNB0596200 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 224 224
57 Chauhara HP-09-002-042-01934900/31
(KALOTI) 		1309002042NRG24Z270920230233195 27/09/2023 Saneh Lata 1309002042WL011680 Saneh Lata 00415 SBIN0007418 224 224 Rejected 18/01/2024 CMNE002,
58 Chauhara HP-09-002-042-01934900/354
(KALOTI) 		1309002042NRG24Z270920230233128 27/09/2023 Surender Singh 1309002042WL011677 Surender Singh 00415 SBIN0007418 224 224 Rejected 18/01/2024 CMNE002,
59 Chauhara HP-09-002-042-01934900/400
(KALOTI) 		1309002042NRG24Z270920230233201 27/09/2023 Kamlesh 1309002042WL011680 Kamlesh 00415 SBIN0007418 224 224 Rejected 18/01/2024 CMNE002,
60 Chauhara HP-09-002-042-01934900/448
(KALOTI) 		1309002042NRG24Z270920230233216 27/09/2023 Ankit sharma 1309002042WL011681 Ankit sharma 00415 SBIN0007418 224 224 Rejected 18/01/2024 CMNE002,
61 Chauhara HP-09-002-042-01937100/121
(KALOTI) 		1309002042NRG24Z270920230233150 27/09/2023 Sandeep Kumar 1309002042WL011678 Sandeep Kumar 00415 SBIN0007418 224 224 Rejected 18/01/2024 CMNE002,
62 Chauhara HP-09-002-042-01937100/126
(KALOTI) 		1309002042NRG24Z270920230233153 27/09/2023 Subsha Chand 1309002042WL011678 Subsha Chand 00415 SBIN0007418 224 224 Rejected 18/01/2024 CMNE002,
63 Chauhara HP-09-002-042-01937100/321
(KALOTI) 		1309002042NRG24Z270920230233232 27/09/2023 Kamla Devi 1309002042WL011682 Kamla Devi 00415 SBIN0007418 224 224 Rejected 18/01/2024 CMNE002,
64 Chauhara HP-09-002-042-01937100/360
(KALOTI) 		1309002042NRG24Z270920230233233 27/09/2023 Mamta 1309002042WL011682 Mamta 00415 SBIN0007418 224 224 Rejected 18/01/2024 CMNE002,
65 Chauhara HP-09-002-042-01937100/360
(KALOTI) 		1309002042NRG24Z270920230233234 27/09/2023 Prajwal 1309002042WL011682 Prajwal 00415 SBIN0007418 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 2016 2016
66 Chauhara HP-09-002-042-01934900/474
(KALOTI) 		1309002042NRG24Z270920230233220 27/09/2023 Prachi Sharma 1309002042WL011681 Prachi Sharma 00415 SBIN0051338 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 224 224
67 Chauhara HP-09-002-042-01934600/148
(KALOTI) 		1309002042NRG24Z270920230233252 27/09/2023 Nikhil 1309002042WL011683 Nikhil 00462 UCBA0000358 224 224 Rejected 18/01/2024 CMNE002,
68 Chauhara HP-09-002-042-01934900/37
(KALOTI) 		1309002042NRG24Z270920230233197 27/09/2023 Guru Devi 1309002042WL011680 Guru Devi 00462 UCBA0000358 224 224 Rejected 18/01/2024 CMNE002,
69 Chauhara HP-09-002-042-01934900/377
(KALOTI) 		1309002042NRG24Z270920230233198 27/09/2023 Neelam 1309002042WL011680 Neelam 00462 UCBA0000358 224 224 Rejected 18/01/2024 CMNE002,
70 Chauhara HP-09-002-042-01934900/50
(KALOTI) 		1309002042NRG24Z270920230233171 27/09/2023 Pooja 1309002042WL011679 Pooja 00462 UCBA0000358 224 224 Rejected 18/01/2024 CMNE002,
71 Chauhara HP-09-002-042-01934900/50
(KALOTI) 		1309002042NRG24Z270920230233169 27/09/2023 Sarojani Devi 1309002042WL011679 Sarojani Devi 00462 UCBA0000358 224 224 Rejected 18/01/2024 CMNE002,
72 Chauhara HP-09-002-042-01934900/57
(KALOTI) 		1309002042NRG24Z270920230233131 27/09/2023 Virender Singh 1309002042WL011677 Virender Singh 00462 UCBA0000358 224 224 Rejected 18/01/2024 CMNE002,
73 Chauhara HP-09-002-042-01934900/66
(KALOTI) 		1309002042NRG24Z270920230233173 27/09/2023 Trilok 1309002042WL011679 Trilok 00462 UCBA0000358 224 224 Rejected 18/01/2024 CMNE002,
74 Chauhara HP-09-002-042-01934900/68
(KALOTI) 		1309002042NRG24Z270920230233176 27/09/2023 Prabhu Dev 1309002042WL011679 Prabhu Dev 00462 UCBA0000358 224 224 Rejected 18/01/2024 CMNE002,
75 Chauhara HP-09-002-042-01937100/126
(KALOTI) 		1309002042NRG24Z270920230233154 27/09/2023 Suman Lata 1309002042WL011678 Suman Lata 00462 UCBA0000358 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 2016 2016
76 Chauhara HP-09-002-037-01929500/536
(GAONSARI) 		1309002037NRG24Z260920230232296 27/09/2023 Jishan Lal 1309002037WL011610 Jishan Lal 00462 UCBA0000902 224 224 Rejected 18/01/2024 CMNE002,
77 Chauhara HP-09-002-037-01929500/537
(GAONSARI) 		1309002037NRG24Z260920230232299 27/09/2023 Kavita Kumari 1309002037WL011610 Kavita Kumari 00462 UCBA0000902 224 224 Rejected 18/01/2024 CMNE002,
78 Chauhara HP-09-002-037-01929500/538
(GAONSARI) 		1309002037NRG24Z260920230232300 27/09/2023 Jai Chand 1309002037WL011610 Jai Chand 00462 UCBA0000902 224 224 Rejected 18/01/2024 CMNE002,
79 Chauhara HP-09-002-037-01929500/538
(GAONSARI) 		1309002037NRG24Z260920230232301 27/09/2023 Meena Kumari 1309002037WL011610 Meena Kumari 00462 UCBA0000902 224 224 Rejected 18/01/2024 CMNE002,
80 Chauhara HP-09-002-037-01929500/82
(GAONSARI) 		1309002037NRG24Z260920230232305 27/09/2023 Banka Ram 1309002037WL011610 Banka Ram 00462 UCBA0000902 224 224 Rejected 18/01/2024 CMNE002,
81 Chauhara HP-09-002-042-01934900/449
(KALOTI) 		1309002042NRG24Z270920230233217 27/09/2023 Subash 1309002042WL011681 Subash 00462 UCBA0000902 224 224 Rejected 18/01/2024 CMNE002,
82 Chauhara HP-09-002-042-01934900/449
(KALOTI) 		1309002042NRG24Z270920230233218 27/09/2023 Suman Sharma 1309002042WL011681 Suman Sharma 00462 UCBA0000902 224 224 Rejected 18/01/2024 CMNE002,
83 Chauhara HP-09-002-049-01940500/117
(DIUDI-MAYLA) 		1309002000NRG24Z270920230233105 27/09/2023 Ramesh Kumar 1309002WL011676 Ramesh Kumar 00462 UCBA0000902 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 1792 1792
84 Chauhara HP-09-002-040-01931700/174
(JANGLA) 		1309002040NRG24Z270920230233372 27/09/2023 Sub Dei 1309002040WL011690 Sub Dei 00462 UCBA0001643 224 224 Rejected 18/01/2024 CMNE002,
85 Chauhara HP-09-002-040-01931700/323
(JANGLA) 		1309002040NRG24Z270920230233377 27/09/2023 Shila Devi 1309002040WL011690 Shila Devi 00462 UCBA0001643 224 224 Rejected 18/01/2024 CMNE002,
86 Chauhara HP-09-002-040-01931700/323
(JANGLA) 		1309002040NRG24Z270920230233379 27/09/2023 Sunil Verma 1309002040WL011690 Sunil Verma 00462 UCBA0001643 224 224 Rejected 18/01/2024 CMNE002,
87 Chauhara HP-09-002-040-01931700/324
(JANGLA) 		1309002040NRG24Z270920230233380 27/09/2023 Chet Ram 1309002040WL011690 Chet Ram 00462 UCBA0001643 224 224 Rejected 18/01/2024 CMNE002,
88 Chauhara HP-09-002-042-01934600/146
(KALOTI) 		1309002042NRG24Z270920230233247 27/09/2023 SwarnDevi 1309002042WL011683 SwarnDevi 00462 UCBA0001643 224 224 Rejected 18/01/2024 CMNE002,
89 Chauhara HP-09-002-042-01934600/146
(KALOTI) 		1309002042NRG24Z270920230233248 27/09/2023 Vimla devi 1309002042WL011683 Vimla devi 00462 UCBA0001643 224 224 Rejected 18/01/2024 CMNE002,
90 Chauhara HP-09-002-042-01934600/148
(KALOTI) 		1309002042NRG24Z270920230233251 27/09/2023 Akhil 1309002042WL011683 Akhil 00462 UCBA0001643 224 224 Rejected 18/01/2024 CMNE002,
91 Chauhara HP-09-002-042-01934900/359
(KALOTI) 		1309002042NRG24Z270920230233213 27/09/2023 Kapil Dev 1309002042WL011681 Kapil Dev 00462 UCBA0001643 208 208 Rejected 18/01/2024 CMNE002,
SubTotal 1776 1776
92 Chauhara HP-09-002-049-01940000/14
(DIUDI-MAYLA) 		1309002000NRG24Z270920230233098 27/09/2023 Jai Dev 1309002WL011676 Jai Dev 00462 UCBA0001645 224 224 Rejected 18/01/2024 CMNE002,
93 Chauhara HP-09-002-049-01940000/14
(DIUDI-MAYLA) 		1309002000NRG24Z270920230233099 27/09/2023 Vijendri 1309002WL011676 Vijendri 00462 UCBA0001645 224 224 Rejected 18/01/2024 CMNE002,
94 Chauhara HP-09-002-049-01940000/147
(DIUDI-MAYLA) 		1309002000NRG24Z270920230233100 27/09/2023 Hium Pati 1309002WL011676 Hium Pati 00462 UCBA0001645 224 224 Rejected 18/01/2024 CMNE002,
95 Chauhara HP-09-002-049-01940000/147
(DIUDI-MAYLA) 		1309002000NRG24Z270920230233101 27/09/2023 Ratan Singh 1309002WL011676 Ratan Singh 00462 UCBA0001645 224 224 Rejected 18/01/2024 CMNE002,
96 Chauhara HP-09-002-049-01940000/99
(DIUDI-MAYLA) 		1309002000NRG24Z270920230233102 27/09/2023 Parmod Kumar 1309002WL011676 Parmod Kumar 00462 UCBA0001645 224 224 Rejected 18/01/2024 CMNE002,
97 Chauhara HP-09-002-049-01940500/104
(DIUDI-MAYLA) 		1309002000NRG24Z270920230233104 27/09/2023 Deepak 1309002WL011676 Deepak 00462 UCBA0001645 16 16 Rejected 18/01/2024 CMNE002,
98 Chauhara HP-09-002-049-01940500/104
(DIUDI-MAYLA) 		1309002000NRG24Z270920230233103 27/09/2023 Shyam Pyari 1309002WL011676 Shyam Pyari 00462 UCBA0001645 16 16 Rejected 18/01/2024 CMNE002,
99 Chauhara HP-09-002-049-01940500/119
(DIUDI-MAYLA) 		1309002000NRG24Z270920230233107 27/09/2023 Gulab singh 1309002WL011676 Gulab singh 00462 UCBA0001645 224 224 Rejected 18/01/2024 CMNE002,
100 Chauhara HP-09-002-049-01940500/119
(DIUDI-MAYLA) 		1309002000NRG24Z270920230233108 27/09/2023 Sushma devi 1309002WL011676 Sushma devi 00462 UCBA0001645 224 224 Rejected 18/01/2024 CMNE002,
SubTotal 1600 1600
Total 21968 21968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_270923APB_FTO_77738 AXIS BANK UTIB0000050 SHIMLA 224
2 Chauhara HP1309002_270923APB_FTO_77738 H.P. State Co Operative Bank HPSC0000404 CHIRGAON 5152
3 Chauhara HP1309002_270923APB_FTO_77738 H.P. State Co Operative Bank HPSC0000412 JANGLA 2240
4 Chauhara HP1309002_270923APB_FTO_77738 H.P. State Co Operative Bank HPSC0000432 ROHRU 2464
5 Chauhara HP1309002_270923APB_FTO_77738 Punjab National Bank PUNB0453600 ROHRU 2240
6 Chauhara HP1309002_270923APB_FTO_77738 Punjab National Bank PUNB0596200 Chirgaon 224
7 Chauhara HP1309002_270923APB_FTO_77738 State Bank of India SBIN0007418 ROHRU 2016
8 Chauhara HP1309002_270923APB_FTO_77738 State Bank of India SBIN0051338 ROHRU 224
9 Chauhara HP1309002_270923APB_FTO_77738 UCO Bank UCBA0000358 ROHRU 2016
10 Chauhara HP1309002_270923APB_FTO_77738 UCO Bank UCBA0000902 CHIRGAON 1792
11 Chauhara HP1309002_270923APB_FTO_77738 UCO Bank UCBA0001643 JANGLA 1776
12 Chauhara HP1309002_270923APB_FTO_77738 UCO Bank UCBA0001645 DHAMWARI 1600

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