Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:39:13 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_190523APB_FTO_13409
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-09-002-035-01936500/2
(DISWANI) 		1309002035NRG24190520230043180 19/05/2023 Bihari Lal 1309002035WL002265 Bihari Lal 00153 HPSC0000404 3136 3136 Processed 25/05/2023 1856163383 BIHARI LAL S/O KALSHU RAM HIMACHAL GRAMIN BANK(607140)
2 Chauhara HP-09-002-035-01936500/26
(DISWANI) 		1309002035NRG24190520230043221 19/05/2023 Mohan Lal 1309002035WL002268 Mohan Lal 00153 HPSC0000404 3136 3136 Processed 25/05/2023 1856163382 MOHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Chauhara HP-09-002-035-01936500/272
(DISWANI) 		1309002035NRG24190520230043296 19/05/2023 BINTA DEVI 1309002035WL002271 BINTA DEVI 00153 HPSC0000404 3136 3136 Processed 25/05/2023 1856163315 BINTA DEVI HIMACHAL GRAMIN BANK(607140)
4 Chauhara HP-09-002-035-01936500/288
(DISWANI) 		1309002035NRG24190520230043299 19/05/2023 Ravita 1309002035WL002271 Ravita 00153 HPSC0000404 3136 3136 Processed 25/05/2023 1856163312 RAVITA WO JITENDER SINGH HIMACHAL GRAMIN BANK(607140)
5 Chauhara HP-09-002-035-01936500/291
(DISWANI) 		1309002035NRG24190520230043250 19/05/2023 Kalpana 1309002035WL002269 Kalpana 00153 HPSC0000404 3136 3136 Processed 25/05/2023 1856163305 KALPANA CHAUHAN WO RAWEL CHAUHAN UCO BANK(607066)
6 Chauhara HP-09-002-035-01936500/291
(DISWANI) 		1309002035NRG24190520230043249 19/05/2023 Rawel SIngh 1309002035WL002269 Rawel SIngh 00153 HPSC0000404 3136 3136 Processed 25/05/2023 1856163384 RAVEL SINGH S/O HAR LAL CHAUHAN HIMACHAL GRAMIN BANK(607140)
7 Chauhara HP-09-002-035-01936500/334
(DISWANI) 		1309002035NRG24190520230043324 19/05/2023 Urmila 1309002035WL002272 Urmila 00153 HPSC0000404 3136 3136 Processed 25/05/2023 1856163314 URMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Chauhara HP-09-002-035-01937000/165
(DISWANI) 		1309002035NRG24190520230043204 19/05/2023 NEGI RAM 1309002035WL002267 NEGI RAM 00153 HPSC0000404 3136 3136 Processed 25/05/2023 1856163337 NEGI RAM UCO BANK(607066)
9 Chauhara HP-09-002-035-01937000/165
(DISWANI) 		1309002035NRG24190520230043205 19/05/2023 SATYA DEVI 1309002035WL002267 SATYA DEVI 00153 HPSC0000404 3136 3136 Processed 25/05/2023 1856163338 SATYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Chauhara HP-09-002-048-01937300/110
(MASLI) 		1309002048NRG24190520230044391 19/05/2023 Kripi Devi 1309002048WL002306 Kripi Devi 00153 HPSC0000404 3136 3136 Processed 25/05/2023 1856163310 KIRPI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Chauhara HP-09-002-048-01937300/110
(MASLI) 		1309002048NRG24190520230044390 19/05/2023 Rattan Dass 1309002048WL002306 Rattan Dass 00153 HPSC0000404 3136 3136 Processed 26/05/2023 1856163317 RATTAN DASS INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chauhara HP-09-002-048-01937300/155
(MASLI) 		1309002048NRG24190520230044392 19/05/2023 JAY CHAND 1309002048WL002306 JAY CHAND 00153 HPSC0000404 3136 3136 Processed 25/05/2023 1856163311 JAI CHAND UCO BANK(607066)
13 Chauhara HP-09-002-048-01937300/155
(MASLI) 		1309002048NRG24190520230044393 19/05/2023 pradeep kumar 1309002048WL002306 pradeep kumar 00153 HPSC0000404 3136 3136 Processed 25/05/2023 1856163306 PRADEEP KUMAR SO TWARSI RAM PUNJAB NATIONAL BANK(508568)
14 Chauhara HP-09-002-048-01937300/63
(MASLI) 		1309002048NRG24190520230044394 19/05/2023 UMA DEVI 1309002048WL002306 UMA DEVI 00153 HPSC0000404 3136 3136 Processed 26/05/2023 1856163403 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chauhara HP-09-002-048-01937300/74
(MASLI) 		1309002048NRG24190520230044387 19/05/2023 Negi Ram Sharma 1309002048WL002305 Negi Ram Sharma 00153 HPSC0000404 3136 3136 Processed 26/05/2023 1856163401 NEGI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chauhara HP-09-002-048-01937300/83
(MASLI) 		1309002048NRG24190520230044395 19/05/2023 GOWARDAN DASS 1309002048WL002306 GOWARDAN DASS 00153 HPSC0000404 3136 3136 Processed 25/05/2023 1856163309 GOVERDHAN DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Chauhara HP-09-002-048-01937300/84
(MASLI) 		1309002048NRG24190520230044396 19/05/2023 ILAMDEEM DEEN 1309002048WL002306 ILAMDEEM DEEN 00153 HPSC0000404 3136 3136 Processed 26/05/2023 1856163402 ILAM DEEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chauhara HP-09-002-048-01937300/84
(MASLI) 		1309002048NRG24190520230044397 19/05/2023 Mustaak Ahmad 1309002048WL002306 Mustaak Ahmad 00153 HPSC0000404 3136 3136 Processed 26/05/2023 1856163381 MUSTAK AHMD INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chauhara HP-09-002-048-01937300/84
(MASLI) 		1309002048NRG24190520230044398 19/05/2023 Reshma 1309002048WL002306 Reshma 00153 HPSC0000404 3136 3136 Processed 26/05/2023 1856163316 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chauhara HP-09-002-048-01937300/85
(MASLI) 		1309002048NRG24190520230044399 19/05/2023 VINOD KUMAR 1309002048WL002306 VINOD KUMAR 00153 HPSC0000404 3136 3136 Processed 25/05/2023 1856163308 VINOD KUMAR S-O FEDRU MAL PUNJAB NATIONAL BANK(508568)
21 Chauhara HP-09-002-048-01937300/87
(MASLI) 		1309002048NRG24190520230044400 19/05/2023 PREM LAL 1309002048WL002306 PREM LAL 00153 HPSC0000404 3360 3360 Processed 26/05/2023 1856163307 PREM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chauhara HP-09-002-048-01937300/89
(MASLI) 		1309002048NRG24190520230044402 19/05/2023 Kuldeep 1309002048WL002306 Kuldeep 00153 HPSC0000404 3136 3136 Processed 25/05/2023 1856163313 KULDEEP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 69216 69216
23 Chauhara HP-09-002-035-01936500/10
(DISWANI) 		1309002035NRG24190520230043241 19/05/2023 Chet ram 1309002035WL002269 Chet ram 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163330 MR CHAT RAM STATE BANK OF INDIA(508548)
24 Chauhara HP-09-002-035-01936500/10
(DISWANI) 		1309002035NRG24190520230043242 19/05/2023 Muni Devi 1309002035WL002269 Muni Devi 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163333 MUNI DEVI W/O CHAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Chauhara HP-09-002-035-01936500/12
(DISWANI) 		1309002035NRG24190520230043177 19/05/2023 SHISH PALL 1309002035WL002265 SHISH PALL 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163336 SHISHU PAL S/O PADU HIMACHAL GRAMIN BANK(607140)
26 Chauhara HP-09-002-035-01936500/15
(DISWANI) 		1309002035NRG24190520230043245 19/05/2023 Bagpati 1309002035WL002269 Bagpati 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163331 BHAG PATI W/O SH. BARFU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Chauhara HP-09-002-035-01936500/15
(DISWANI) 		1309002035NRG24190520230043244 19/05/2023 Barfu 1309002035WL002269 Barfu 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163321 BARFU S/O CHET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Chauhara HP-09-002-035-01936500/169
(DISWANI) 		1309002035NRG24190520230043293 19/05/2023 Mohar Devi 1309002035WL002271 Mohar Devi 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163350 HARI SINGH & MOHAR DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Chauhara HP-09-002-035-01936500/18
(DISWANI) 		1309002035NRG24190520230043318 19/05/2023 RAMESH KUMAR 1309002035WL002272 RAMESH KUMAR 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163332 RAMESH S/O ROLU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Chauhara HP-09-002-035-01936500/18
(DISWANI) 		1309002035NRG24190520230043248 19/05/2023 SUNITA DEVI 1309002035WL002269 SUNITA DEVI 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163379 SUNITA DEVI W/O SH. RAMESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Chauhara HP-09-002-035-01936500/19
(DISWANI) 		1309002035NRG24190520230043215 19/05/2023 Reena 1309002035WL002268 Reena 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163323 REENA W/O GYAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Chauhara HP-09-002-035-01936500/2
(DISWANI) 		1309002035NRG24190520230043181 19/05/2023 Baldev 1309002035WL002265 Baldev 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163357 BAL DEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Chauhara HP-09-002-035-01936500/2
(DISWANI) 		1309002035NRG24190520230043182 19/05/2023 Kaku 1309002035WL002265 Kaku 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163356 KAKU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Chauhara HP-09-002-035-01936500/20
(DISWANI) 		1309002035NRG24190520230043217 19/05/2023 Sunita Devi 1309002035WL002268 Sunita Devi 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163324 SUNITA DEVI W/O SURESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Chauhara HP-09-002-035-01936500/209
(DISWANI) 		1309002035NRG24190520230043218 19/05/2023 Balam Dassi 1309002035WL002268 Balam Dassi 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163346 BALAM DASSI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Chauhara HP-09-002-035-01936500/236
(DISWANI) 		1309002035NRG24190520230043219 19/05/2023 Sanju 1309002035WL002268 Sanju 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163353 SANJU W/O DEEPAK THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Chauhara HP-09-002-035-01936500/236
(DISWANI) 		1309002035NRG24190520230043220 19/05/2023 Shanta 1309002035WL002268 Shanta 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163349 SHANTA DEVI UCO BANK(607066)
38 Chauhara HP-09-002-035-01936500/238
(DISWANI) 		1309002035NRG24190520230043268 19/05/2023 Palvi 1309002035WL002270 Palvi 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163354 PALLVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Chauhara HP-09-002-035-01936500/24
(DISWANI) 		1309002035NRG24190520230043270 19/05/2023 Nita Devi 1309002035WL002270 Nita Devi 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163351 NITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Chauhara HP-09-002-035-01936500/272
(DISWANI) 		1309002035NRG24190520230043295 19/05/2023 Dushyant Kumar 1309002035WL002271 Dushyant Kumar 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163343 DUSHYANT KUMAR S/O AATMA RAM HIMACHAL GRAMIN BANK(607140)
41 Chauhara HP-09-002-035-01936500/272
(DISWANI) 		1309002035NRG24190520230043294 19/05/2023 Sarita Devi 1309002035WL002271 Sarita Devi 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163344 SARITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Chauhara HP-09-002-035-01936500/273
(DISWANI) 		1309002035NRG24190520230043297 19/05/2023 Matwer Singh 1309002035WL002271 Matwer Singh 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163342 MATWAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Chauhara HP-09-002-035-01936500/288
(DISWANI) 		1309002035NRG24190520230043298 19/05/2023 Jitender Singh 1309002035WL002271 Jitender Singh 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163345 JITENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Chauhara HP-09-002-035-01936500/3
(DISWANI) 		1309002035NRG24190520230043223 19/05/2023 Bhagpati 1309002035WL002268 Bhagpati 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163322 BHAG PATI W/O SH HIRA SUKH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Chauhara HP-09-002-035-01936500/34
(DISWANI) 		1309002035NRG24190520230043325 19/05/2023 SHISH PAL 1309002035WL002272 SHISH PAL 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163380 SHISH PAL S-O BHAGAT CHAND PUNJAB NATIONAL BANK(508568)
46 Chauhara HP-09-002-035-01936500/34
(DISWANI) 		1309002035NRG24190520230043326 19/05/2023 VIDYA DEVI 1309002035WL002272 VIDYA DEVI 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163341 VIDYA WO SHISHU HIMACHAL GRAMIN BANK(607140)
47 Chauhara HP-09-002-035-01936500/7
(DISWANI) 		1309002035NRG24190520230043193 19/05/2023 SAVITRI DEVI 1309002035WL002266 SAVITRI DEVI 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163378 SAVITRI DEVI W/O LT SH. BHAG CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Chauhara HP-09-002-035-01936500/88
(DISWANI) 		1309002035NRG24190520230043301 19/05/2023 REENA DEVI 1309002035WL002271 REENA DEVI 00153 HPSC0000412 3360 3360 Processed 25/05/2023 1856163375 REENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Chauhara HP-09-002-035-01936500/9
(DISWANI) 		1309002035NRG24190520230043252 19/05/2023 seela Devi 1309002035WL002269 seela Devi 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163320 SILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Chauhara HP-09-002-035-01937000/149
(DISWANI) 		1309002035NRG24190520230043201 19/05/2023 Keshav Ram 1309002035WL002267 Keshav Ram 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163326 KESHAV RAM & PUSHPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Chauhara HP-09-002-035-01937000/161
(DISWANI) 		1309002035NRG24190520230043203 19/05/2023 BALWANT 1309002035WL002267 BALWANT 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163376 BALWANT SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
52 Chauhara HP-09-002-035-01937000/199
(DISWANI) 		1309002035NRG24190520230043206 19/05/2023 Rekha 1309002035WL002267 Rekha 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163348 REKHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Chauhara HP-09-002-035-01937200/44
(DISWANI) 		1309002035NRG24190520230043330 19/05/2023 Bhajan Devi 1309002035WL002272 Bhajan Devi 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163352 BHAJAN DEVI UCO BANK(607066)
54 Chauhara HP-09-002-035-01943000/202
(DISWANI) 		1309002035NRG24190520230043275 19/05/2023 Darshani Devi 1309002035WL002270 Darshani Devi 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163334 DARSHANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
55 Chauhara HP-09-002-035-01943000/205
(DISWANI) 		1309002035NRG24190520230043279 19/05/2023 Asah 1309002035WL002270 Asah 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163347 ASHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
56 Chauhara HP-09-002-035-01943000/205
(DISWANI) 		1309002035NRG24190520230043277 19/05/2023 Thisu Ram 1309002035WL002270 Thisu Ram 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163339 THISU S/O GOKLU HIMACHAL GRAMIN BANK(607140)
57 Chauhara HP-09-002-035-01943000/230
(DISWANI) 		1309002035NRG24190520230043345 19/05/2023 Sarvinder Kumar 1309002035WL002273 Sarvinder Kumar 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163335 SARVINDER SINGH S/O SH.GIAN SINGH HIMACHAL GRAMIN BANK(607140)
58 Chauhara HP-09-002-035-01943000/233
(DISWANI) 		1309002035NRG24190520230043347 19/05/2023 Balwant Rajan 1309002035WL002273 Balwant Rajan 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163377 BALWANT SINGH S/O SH NEGI RAM HIMACHAL GRAMIN BANK(607140)
59 Chauhara HP-09-002-035-01943000/233
(DISWANI) 		1309002035NRG24190520230043348 19/05/2023 Sulakshna 1309002035WL002273 Sulakshna 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163325 SULKSHNA DEVI W/O BALWANT RAJAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Chauhara HP-09-002-035-01943000/81
(DISWANI) 		1309002035NRG24190520230043350 19/05/2023 NEGI RAM 1309002035WL002273 NEGI RAM 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163319 NEGI RAM S-O BHIM SINGH PUNJAB NATIONAL BANK(508568)
61 Chauhara HP-09-002-035-01943000/81
(DISWANI) 		1309002035NRG24190520230043351 19/05/2023 Rankali 1309002035WL002273 Rankali 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163329 RANO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
62 Chauhara HP-09-002-035-01943000/82
(DISWANI) 		1309002035NRG24190520230043353 19/05/2023 PARWATI DEVI 1309002035WL002273 PARWATI DEVI 00153 HPSC0000412 3136 3136 Processed 25/05/2023 1856163328 PARVATI KUMARI W/O KUSHAL CHAND UCO BANK(607066)
SubTotal 125664 125664
63 Chauhara HP-09-002-035-01936500/15
(DISWANI) 		1309002035NRG24190520230043247 19/05/2023 Sunahari 1309002035WL002269 Sunahari 00153 HPSC0000432 3136 3136 Processed 25/05/2023 1856163362 SUNAHERI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
64 Chauhara HP-09-002-035-01936500/211
(DISWANI) 		1309002035NRG24190520230043319 19/05/2023 Parwati 1309002035WL002272 Parwati 00153 HPSC0000432 3136 3136 Processed 25/05/2023 1856163340 PARVATI W/O SH BATHRI CHAND PUNJAB NATIONAL BANK(508568)
65 Chauhara HP-09-002-035-01936500/328
(DISWANI) 		1309002035NRG24190520230043322 19/05/2023 Avant Singh 1309002035WL002272 Avant Singh 00153 HPSC0000432 3136 3136 Processed 25/05/2023 1856163361 AVENT SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
66 Chauhara HP-09-002-035-01936500/334
(DISWANI) 		1309002035NRG24190520230043323 19/05/2023 Manjal Devi 1309002035WL002272 Manjal Devi 00153 HPSC0000432 3136 3136 Processed 25/05/2023 1856163360 MANGAL DEVI W/O BHAGAT CHAND HIMACHAL GRAMIN BANK(607140)
67 Chauhara HP-09-002-035-01936500/395
(DISWANI) 		1309002035NRG24190520230043343 19/05/2023 Kuldeep 1309002035WL002273 Kuldeep 00153 HPSC0000432 3136 3136 Processed 25/05/2023 1856163363 KULDEEP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
68 Chauhara HP-09-002-035-01936500/87
(DISWANI) 		1309002035NRG24190520230043183 19/05/2023 Kartar Singh 1309002035WL002265 Kartar Singh 00153 HPSC0000432 3136 3136 Processed 25/05/2023 1856163358 KARTAR SINGH S/O BHADUR SINGH HIMACHAL GRAMIN BANK(607140)
69 Chauhara HP-09-002-035-01936500/88
(DISWANI) 		1309002035NRG24190520230043300 19/05/2023 Badri Nath 1309002035WL002271 Badri Nath 00153 HPSC0000432 3136 3136 Processed 25/05/2023 1856163359 BADRI NATH S/O BHAJAN DASS HIMACHAL GRAMIN BANK(607140)
70 Chauhara HP-09-002-035-01943000/235
(DISWANI) 		1309002035NRG24190520230043349 19/05/2023 Seema 1309002035WL002273 Seema 00153 HPSC0000432 3136 3136 Processed 25/05/2023 1856163355 SEEMA DEVI WO ROHIT KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
71 Chauhara HP-09-002-035-01943000/82
(DISWANI) 		1309002035NRG24190520230043352 19/05/2023 KUSHAL CHAND 1309002035WL002273 KUSHAL CHAND 00153 HPSC0000432 3136 3136 Processed 25/05/2023 1856163327 KUSHAL CHAND S/O BHEEM SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 28224 28224
72 Chauhara HP-09-002-048-01937300/87
(MASLI) 		1309002048NRG24190520230044401 19/05/2023 RADA DEVI 1309002048WL002306 RADA DEVI 00153 YESB0HPB404 3360 3360 Processed 26/05/2023 1856163318 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
73 Chauhara HP-09-002-035-01936500/12
(DISWANI) 		1309002035NRG24190520230043178 19/05/2023 Birma Devi 1309002035WL002265 Birma Devi 00159 PUNB0HPGB04 3136 3136 Processed 25/05/2023 1856163374 BIRMA DEVI W/O SHISHU PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
74 Chauhara HP-09-002-035-01936500/87
(DISWANI) 		1309002035NRG24190520230043184 19/05/2023 Geeta 1309002035WL002265 Geeta 00159 PUNB0HPGB04 3136 3136 Processed 25/05/2023 1856163371 GEETA DEVI HIMACHAL GRAMIN BANK(607140)
75 Chauhara HP-09-002-035-01936500/99
(DISWANI) 		1309002035NRG24190520230043305 19/05/2023 Arvinder 1309002035WL002271 Arvinder 00159 PUNB0HPGB04 3136 3136 Processed 25/05/2023 1856163369 ARVINDER S/O MELA RAM HIMACHAL GRAMIN BANK(607140)
76 Chauhara HP-09-002-035-01936500/99
(DISWANI) 		1309002035NRG24190520230043304 19/05/2023 Varsha 1309002035WL002271 Varsha 00159 PUNB0HPGB04 3136 3136 Processed 25/05/2023 1856163368 VARSHA D/O KESHAR SINGH HIMACHAL GRAMIN BANK(607140)
77 Chauhara HP-09-002-035-01936500/99
(DISWANI) 		1309002035NRG24190520230043303 19/05/2023 Vidya Devi 1309002035WL002271 Vidya Devi 00159 PUNB0HPGB04 3136 3136 Processed 25/05/2023 1856163372 VIDYA DEVI WO MELA RAM HIMACHAL GRAMIN BANK(607140)
78 Chauhara HP-09-002-035-01937200/348
(DISWANI) 		1309002035NRG24190520230043328 19/05/2023 Babu Ram 1309002035WL002272 Babu Ram 00159 PUNB0HPGB04 3136 3136 Processed 25/05/2023 1856163370 BABU RAM AIRTEL PAYMENTS BANK LIMITED(990288)
79 Chauhara HP-09-002-035-01937200/348
(DISWANI) 		1309002035NRG24190520230043329 19/05/2023 Pooja Devi 1309002035WL002272 Pooja Devi 00159 PUNB0HPGB04 3360 3360 Processed 25/05/2023 1856163373 POOJA D/O SOHAN LAL UCO BANK(607066)
80 Chauhara HP-09-002-035-01943000/230
(DISWANI) 		1309002035NRG24190520230043346 19/05/2023 Santosh 1309002035WL002273 Santosh 00159 PUNB0HPGB04 3136 3136 Processed 25/05/2023 1856163386 SANTOSH DO RADHI RAM UCO BANK(607066)
SubTotal 25312 25312
81 Chauhara HP-09-002-035-01936500/93
(DISWANI) 		1309002035NRG24190520230043302 19/05/2023 Anjana 1309002035WL002271 Anjana 00354 PUNB0453600 3136 3136 Processed 25/05/2023 1856163365 ANJANA CHAUHAN WO LOKINDER SINGH HIMACHAL GRAMIN BANK(607140)
82 Chauhara HP-09-002-035-01943000/202
(DISWANI) 		1309002035NRG24190520230043274 19/05/2023 Krishan Dass 1309002035WL002270 Krishan Dass 00354 PUNB0453600 3136 3136 Processed 25/05/2023 1856163364 KRISHAN DASS & darshni devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 6272 6272
83 Chauhara HP-09-002-035-01936500/360
(DISWANI) 		1309002035NRG24190520230043251 19/05/2023 Jai Ram 1309002035WL002269 Jai Ram 00354 PUNB0596200 3136 3136 Processed 25/05/2023 1856163367 JAY RAM HIMACHAL GRAMIN BANK(607140)
84 Chauhara HP-09-002-048-01937300/218
(MASLI) 		1309002048NRG24190520230044385 19/05/2023 Pradeep 1309002048WL002305 Pradeep 00354 PUNB0596200 3360 3360 Processed 25/05/2023 1856163366 PRADEEP KUMAR SO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6496 6496
85 Chauhara HP-09-002-035-01936500/211
(DISWANI) 		1309002035NRG24190520230043320 19/05/2023 Balwant 1309002035WL002272 Balwant 00415 SBIN0007418 3136 3136 Processed 25/05/2023 1856163399 BALWANT SINGH S/O BATHARI CHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 3136 3136
86 Chauhara HP-09-002-035-01936500/3
(DISWANI) 		1309002035NRG24190520230043224 19/05/2023 Baldev 1309002035WL002268 Baldev 00415 SBIN0051338 3136 3136 Processed 25/05/2023 1856163398 MR BALDEV SINGH STATE BANK OF INDIA(508548)
87 Chauhara HP-09-002-035-01936500/34
(DISWANI) 		1309002035NRG24190520230043327 19/05/2023 Anjna 1309002035WL002272 Anjna 00415 SBIN0051338 3136 3136 Processed 25/05/2023 1856163400 ANJANA UCO BANK(607066)
SubTotal 6272 6272
88 Chauhara HP-09-002-035-01936500/7
(DISWANI) 		1309002035NRG24190520230043194 19/05/2023 ISHWARI DEVI 1309002035WL002266 ISHWARI DEVI 00462 UCBA0000358 3136 3136 Processed 25/05/2023 1856163387 ISHWARI DEVI UCO BANK(607066)
89 Chauhara HP-09-002-035-01937000/157
(DISWANI) 		1309002035NRG24190520230043202 19/05/2023 Anuj 1309002035WL002267 Anuj 00462 UCBA0000358 3136 3136 Processed 25/05/2023 1856163385 ANUJ SO PYARE LAL UCO BANK(607066)
SubTotal 6272 6272
90 Chauhara HP-09-002-048-01937300/22
(MASLI) 		1309002048NRG24190520230044386 19/05/2023 Amita 1309002048WL002305 Amita 00462 UCBA0000902 3360 3360 Processed 25/05/2023 1856163388 AMITA UCO BANK(607066)
SubTotal 3360 3360
91 Chauhara HP-09-002-035-01936500/10
(DISWANI) 		1309002035NRG24190520230043243 19/05/2023 Chhotu Lal 1309002035WL002269 Chhotu Lal 00462 UCBA0001643 3136 3136 Processed 25/05/2023 1856163395 CHOTU LAL UCO BANK(607066)
92 Chauhara HP-09-002-035-01936500/3
(DISWANI) 		1309002035NRG24190520230043225 19/05/2023 Anju 1309002035WL002268 Anju 00462 UCBA0001643 3136 3136 Processed 25/05/2023 1856163397 ANJU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
93 Chauhara HP-09-002-035-01936500/333
(DISWANI) 		1309002035NRG24190520230043273 19/05/2023 Seema 1309002035WL002270 Seema 00462 UCBA0001643 3136 3136 Processed 25/05/2023 1856163391 SEEMA UCO BANK(607066)
94 Chauhara HP-09-002-035-01936500/333
(DISWANI) 		1309002035NRG24190520230043272 19/05/2023 Vijender 1309002035WL002270 Vijender 00462 UCBA0001643 3136 3136 Processed 25/05/2023 1856163396 VIJENDER SO THISU RAM UCO BANK(607066)
95 Chauhara HP-09-002-035-01936500/339
(DISWANI) 		1309002035NRG24190520230043227 19/05/2023 Pradeep 1309002035WL002268 Pradeep 00462 UCBA0001643 3136 3136 Processed 25/05/2023 1856163392 PARDEEP KUMAR UCO BANK(607066)
96 Chauhara HP-09-002-035-01936500/395
(DISWANI) 		1309002035NRG24190520230043344 19/05/2023 Pavitra Devi 1309002035WL002273 Pavitra Devi 00462 UCBA0001643 3136 3136 Processed 25/05/2023 1856163393 PAVITRA DEVI W/O SH KULDEEP HIMACHAL GRAMIN BANK(607140)
97 Chauhara HP-09-002-035-01936500/7
(DISWANI) 		1309002035NRG24190520230043195 19/05/2023 Ham Raj 1309002035WL002266 Ham Raj 00462 UCBA0001643 3136 3136 Processed 25/05/2023 1856163389 HEM RAJ AXIS BANK(607153)
98 Chauhara HP-09-002-035-01943000/202
(DISWANI) 		1309002035NRG24190520230043276 19/05/2023 Manju Chauhan 1309002035WL002270 Manju Chauhan 00462 UCBA0001643 3136 3136 Processed 25/05/2023 1856163390 SANJAY KAITH HDFC BANK LTD(607152)
99 Chauhara HP-09-002-035-01943000/205
(DISWANI) 		1309002035NRG24190520230043278 19/05/2023 Jitender 1309002035WL002270 Jitender 00462 UCBA0001643 3136 3136 Processed 25/05/2023 1856163394 JITENDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 28224 28224
Total 311808 311808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_190523APB_FTO_13409 H.P. State Co Operative Bank HPSC0000404 CHIRGAON 69216
2 Chauhara HP1309002_190523APB_FTO_13409 H.P. State Co Operative Bank HPSC0000412 JANGLA 125664
3 Chauhara HP1309002_190523APB_FTO_13409 H.P. State Co Operative Bank HPSC0000432 ROHRU 28224
4 Chauhara HP1309002_190523APB_FTO_13409 H.P. State Co Operative Bank YESB0HPB404 CHIRGOAN 3360
5 Chauhara HP1309002_190523APB_FTO_13409 HIMACHAL GRAMIN BANK PUNB0HPGB04 Chirgaon 25312
6 Chauhara HP1309002_190523APB_FTO_13409 Punjab National Bank PUNB0453600 ROHRU 6272
7 Chauhara HP1309002_190523APB_FTO_13409 Punjab National Bank PUNB0596200 Chirgaon 6496
8 Chauhara HP1309002_190523APB_FTO_13409 State Bank of India SBIN0007418 ROHRU 3136
9 Chauhara HP1309002_190523APB_FTO_13409 State Bank of India SBIN0051338 ROHRU 6272
10 Chauhara HP1309002_190523APB_FTO_13409 UCO Bank UCBA0000358 ROHRU 6272
11 Chauhara HP1309002_190523APB_FTO_13409 UCO Bank UCBA0000902 CHIRGAON 3360
12 Chauhara HP1309002_190523APB_FTO_13409 UCO Bank UCBA0001643 JANGLA 28224

Download In Excel