Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:40:40 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_130523APB_FTO_10991
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chopal HP-09-003-076-01842200/624-A
(DHWAS) 		1309003076NRG24130520230030682 13/05/2023 Sanjay Kumar 1309003076WL001602 Sanjay Kumar 00152 HDFC0003125 3136 3136 Processed 17/05/2023 1638161128 SANJAY KUMAR HDFC BANK LTD(607152)
SubTotal 3136 3136
2 Chopal HP-09-003-076-01842100/1
(DHWAS) 		1309003076NRG24130520230030606 13/05/2023 Ram Lal 1309003076WL001598 Ram Lal 00153 HPSC0000405 3136 3136 Processed 17/05/2023 1638161172 RAM LAL SO MAST RAM PUNJAB NATIONAL BANK(508568)
3 Chopal HP-09-003-076-01842100/153
(DHWAS) 		1309003076NRG24130520230030587 13/05/2023 Bimla Devi 1309003076WL001597 Bimla Devi 00153 HPSC0000405 3136 3136 Processed 17/05/2023 1638161168 BIMLA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Chopal HP-09-003-076-01842100/153
(DHWAS) 		1309003076NRG24130520230030586 13/05/2023 Sher Singh 1309003076WL001597 Sher Singh 00153 HPSC0000405 3136 3136 Processed 17/05/2023 1638161123 SHER SINGH UCO BANK(607066)
5 Chopal HP-09-003-076-01842100/155
(DHWAS) 		1309003076NRG24130520230030674 13/05/2023 Panna Devi 1309003076WL001602 Panna Devi 00153 HPSC0000405 1792 1792 Processed 17/05/2023 1638161186 PANNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Chopal HP-09-003-076-01842100/229
(DHWAS) 		1309003076NRG24130520230030676 13/05/2023 Subhdra 1309003076WL001602 Subhdra 00153 HPSC0000405 1792 1792 Processed 17/05/2023 1638161167 SUBHDRA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Chopal HP-09-003-076-01842100/295
(DHWAS) 		1309003076NRG24130520230030624 13/05/2023 Renu Devi 1309003076WL001599 Renu Devi 00153 HPSC0000405 3136 3136 Processed 17/05/2023 1638161138 RENU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Chopal HP-09-003-076-01842100/304
(DHWAS) 		1309003076NRG24130520230030679 13/05/2023 Bindi Devi 1309003076WL001602 Bindi Devi 00153 HPSC0000405 1792 1792 Processed 17/05/2023 1638161166 BINDI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Chopal HP-09-003-076-01842100/343
(DHWAS) 		1309003076NRG24130520230030680 13/05/2023 Saroj Thakur 1309003076WL001602 Saroj Thakur 00153 HPSC0000405 1792 1792 Processed 17/05/2023 1638161157 SAROJ THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Chopal HP-09-003-076-01842100/45
(DHWAS) 		1309003076NRG24130520230030612 13/05/2023 Ramesh Chand 1309003076WL001598 Ramesh Chand 00153 HPSC0000405 224 224 Processed 17/05/2023 1638161170 RAMESH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Chopal HP-09-003-076-01842100/518
(DHWAS) 		1309003076NRG24130520230030588 13/05/2023 Surat Ram 1309003076WL001597 Surat Ram 00153 HPSC0000405 3136 3136 Processed 17/05/2023 1638161152 SURAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Chopal HP-09-003-076-01842100/518
(DHWAS) 		1309003076NRG24130520230030589 13/05/2023 Usha Devi 1309003076WL001597 Usha Devi 00153 HPSC0000405 3136 3136 Processed 17/05/2023 1638161151 USHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Chopal HP-09-003-076-01842200/665-B
(DHWAS) 		1309003076NRG24130520230030684 13/05/2023 Joginder Sharma 1309003076WL001602 Joginder Sharma 00153 HPSC0000405 3136 3136 Processed 17/05/2023 1638161119 JOGINDER SHARMA PUNJAB NATIONAL BANK(508568)
14 Chopal HP-09-003-076-01842200/667-B
(DHWAS) 		1309003076NRG24130520230030685 13/05/2023 Nirmla Devi 1309003076WL001602 Nirmla Devi 00153 HPSC0000405 3136 3136 Processed 17/05/2023 1638161121 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
15 Chopal HP-09-003-076-01842300/160
(DHWAS) 		1309003076NRG24130520230030687 13/05/2023 Anita Kumar 1309003076WL001602 Anita Kumar 00153 HPSC0000405 1568 1568 Processed 17/05/2023 1638161124 ANITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Chopal HP-09-003-076-01842300/160
(DHWAS) 		1309003076NRG24130520230030686 13/05/2023 Kewal Ram 1309003076WL001602 Kewal Ram 00153 HPSC0000405 3136 3136 Processed 17/05/2023 1638161137 KEWAL RAM HDFC BANK LTD(607152)
17 Chopal HP-09-003-076-01842300/205
(DHWAS) 		1309003076NRG24130520230030688 13/05/2023 Shyam Singh 1309003076WL001602 Shyam Singh 00153 HPSC0000405 224 224 Processed 17/05/2023 1638161116 SHYAM SINGH SO KIRPA RAM PUNJAB NATIONAL BANK(508568)
18 Chopal HP-09-003-076-01842300/219
(DHWAS) 		1309003076NRG24130520230030689 13/05/2023 Laiq Ram 1309003076WL001602 Laiq Ram 00153 HPSC0000405 896 896 Processed 17/05/2023 1638161156 LAIQ RAM UCO BANK(607066)
19 Chopal HP-09-003-076-01842300/344
(DHWAS) 		1309003076NRG24130520230030692 13/05/2023 Pragu Devi Chuhan 1309003076WL001602 Pragu Devi Chuhan 00153 HPSC0000405 896 896 Processed 17/05/2023 1638161158 PRAGU DEVI CHUHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Chopal HP-09-003-076-01842300/346
(DHWAS) 		1309003076NRG24130520230030695 13/05/2023 Rajender 1309003076WL001602 Rajender 00153 HPSC0000405 3136 3136 Processed 17/05/2023 1638161153 RAJENDER THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Chopal HP-09-003-076-01842300/358
(DHWAS) 		1309003076NRG24130520230030698 13/05/2023 Surender 1309003076WL001602 Surender 00153 HPSC0000405 224 224 Processed 17/05/2023 1638161132 MR SURENDER KUMAR STATE BANK OF INDIA(508548)
22 Chopal HP-09-003-076-01842300/420
(DHWAS) 		1309003076NRG24130520230030700 13/05/2023 Gopal Singh 1309003076WL001602 Gopal Singh 00153 HPSC0000405 896 896 Processed 17/05/2023 1638161155 GOPAL SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
23 Chopal HP-09-003-076-01843000/105
(DHWAS) 		1309003115NRG24130520230030834 13/05/2023 Kanta 1309003115WL001607 Kanta 00153 HPSC0000405 2912 2912 Processed 17/05/2023 1638161174 KANTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Chopal HP-09-003-076-01843000/108
(DHWAS) 		1309003115NRG24130520230030848 13/05/2023 Kirpa Ram 1309003115WL001608 Kirpa Ram 00153 HPSC0000405 2912 2912 Processed 17/05/2023 1638161134 KIRPA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Chopal HP-09-003-076-01843000/114
(DHWAS) 		1309003115NRG24130520230030775 13/05/2023 Bhim Singh Thakur 1309003115WL001604 Bhim Singh Thakur 00153 HPSC0000405 2912 2912 Processed 17/05/2023 1638161169 MR BHIM SINGH STATE BANK OF INDIA(508548)
26 Chopal HP-09-003-076-01843000/139
(DHWAS) 		1309003115NRG24130520230030819 13/05/2023 Mast Ram 1309003115WL001606 Mast Ram 00153 HPSC0000405 2912 2912 Processed 17/05/2023 1638161135 MAST RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Chopal HP-09-003-076-01843000/140
(DHWAS) 		1309003115NRG24130520230030821 13/05/2023 Kamlesh Devi 1309003115WL001606 Kamlesh Devi 00153 HPSC0000405 2912 2912 Processed 17/05/2023 1638161131 KAMLESH DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Chopal HP-09-003-076-01843000/140
(DHWAS) 		1309003115NRG24130520230030820 13/05/2023 Ramesh Chand 1309003115WL001606 Ramesh Chand 00153 HPSC0000405 2912 2912 Processed 17/05/2023 1638161117 MR RAMESH CHAND STATE BANK OF INDIA(508548)
29 Chopal HP-09-003-076-01843000/150
(DHWAS) 		1309003115NRG24130520230030835 13/05/2023 Kamla Devi 1309003115WL001607 Kamla Devi 00153 HPSC0000405 2912 2912 Processed 17/05/2023 1638161118 KAMLA DEVI & sandeep THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Chopal HP-09-003-076-01843000/167
(DHWAS) 		1309003115NRG24130520230030776 13/05/2023 Suresh Kumar 1309003115WL001604 Suresh Kumar 00153 HPSC0000405 2912 2912 Processed 17/05/2023 1638161189 SURESH KUMAR AND SUSHMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Chopal HP-09-003-076-01843000/168
(DHWAS) 		1309003115NRG24130520230030802 13/05/2023 Dulla Ram 1309003115WL001605 Dulla Ram 00153 HPSC0000405 2912 2912 Processed 17/05/2023 1638161173 DULA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chopal HP-09-003-076-01843000/168
(DHWAS) 		1309003115NRG24130520230030803 13/05/2023 Padamu Devi 1309003115WL001605 Padamu Devi 00153 HPSC0000405 2912 2912 Processed 17/05/2023 1638161154 PADAMU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Chopal HP-09-003-076-01843000/195
(DHWAS) 		1309003115NRG24130520230030777 13/05/2023 Geeta Devi 1309003115WL001604 Geeta Devi 00153 HPSC0000405 2912 2912 Processed 17/05/2023 1638161175 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Chopal HP-09-003-076-01843000/203
(DHWAS) 		1309003115NRG24130520230030850 13/05/2023 Nita Devi 1309003115WL001608 Nita Devi 00153 HPSC0000405 2912 2912 Processed 17/05/2023 1638161120 NITA DEVI WO PREM SINGH UCO BANK(607066)
35 Chopal HP-09-003-076-01843000/244
(DHWAS) 		1309003115NRG24130520230030804 13/05/2023 Narender 1309003115WL001605 Narender 00153 HPSC0000405 2912 2912 Processed 17/05/2023 1638161115 NARENDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Chopal HP-09-003-076-01843000/285
(DHWAS) 		1309003115NRG24130520230030807 13/05/2023 Geeta Devi 1309003115WL001605 Geeta Devi 00153 HPSC0000405 2912 2912 Processed 17/05/2023 1638161188 MR GEETA DEVI STATE BANK OF INDIA(508548)
37 Chopal HP-09-003-076-01843000/348
(DHWAS) 		1309003076NRG24130520230030709 13/05/2023 Satya Devi 1309003076WL001602 Satya Devi 00153 HPSC0000405 3136 3136 Processed 17/05/2023 1638161133 SATYA DEVI PUNJAB NATIONAL BANK(508568)
38 Chopal HP-09-003-076-01843000/457
(DHWAS) 		1309003115NRG24130520230030823 13/05/2023 Seema Devi 1309003115WL001606 Seema Devi 00153 HPSC0000405 2912 2912 Processed 17/05/2023 1638161187 SEEMA DEVI W/O MADAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Chopal HP-09-003-076-01843000/570
(DHWAS) 		1309003115NRG24130520230030840 13/05/2023 Sher Singh 1309003115WL001607 Sher Singh 00153 HPSC0000405 2912 2912 Processed 17/05/2023 1638161122 SHER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Chopal HP-09-003-076-01843100/7
(DHWAS) 		1309003076NRG24130520230030595 13/05/2023 Nand Ram 1309003076WL001597 Nand Ram 00153 HPSC0000405 3136 3136 Processed 17/05/2023 1638161171 NAND RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Chopal HP-09-003-076-01843200/233
(DHWAS) 		1309003115NRG24130520230030785 13/05/2023 Govind 1309003115WL001604 Govind 00153 HPSC0000405 2912 2912 Processed 17/05/2023 1638161130 GOVIND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 99232 99232
42 Chopal HP-09-003-076-01842100/675-B
(DHWAS) 		1309003076NRG24130520230030661 13/05/2023 Hoshiar Singh 1309003076WL001601 Hoshiar Singh 00153 HPSC0000427 2240 2240 Processed 17/05/2023 1638161126 HOSHIAR SINGH SO LAIQ RAM UCO BANK(607066)
43 Chopal HP-09-003-076-01842900/391
(DHWAS) 		1309003076NRG24130520230030643 13/05/2023 Anjna 1309003076WL001600 Anjna 00153 HPSC0000427 3136 3136 Processed 17/05/2023 1638161127 ANJANA KUMARI UCO BANK(607066)
SubTotal 5376 5376
44 Chopal HP-09-003-076-01843100/56
(DHWAS) 		1309003076NRG24130520230030631 13/05/2023 Hari Singh 1309003076WL001599 Hari Singh 00153 YESB0HPB405 896 896 Processed 17/05/2023 1638161136 HARI SINGH HDFC BANK LTD(607152)
SubTotal 896 896
45 Chopal HP-09-003-076-01842100/155
(DHWAS) 		1309003076NRG24130520230030675 13/05/2023 Manoj Kumar 1309003076WL001602 Manoj Kumar 00354 PUNB0178400 1792 1792 Processed 17/05/2023 1638161097 MANOJ KUMAR SO CHET RAM PUNJAB NATIONAL BANK(508568)
46 Chopal HP-09-003-076-01842100/192
(LINGJAR) 		1309003076NRG24130520230030607 13/05/2023 Vinod Kumar 1309003076WL001598 Vinod Kumar 00354 PUNB0178400 3136 3136 Processed 17/05/2023 1638161095 VINOD KUMAR S/O SH. MAST RAM PUNJAB NATIONAL BANK(508568)
47 Chopal HP-09-003-076-01842100/295
(DHWAS) 		1309003076NRG24130520230030625 13/05/2023 Bansi Lal 1309003076WL001599 Bansi Lal 00354 PUNB0178400 3136 3136 Processed 17/05/2023 1638161094 BANSI LAL SO KANSIYA UCO BANK(607066)
48 Chopal HP-09-003-076-01842100/298
(DHWAS) 		1309003076NRG24130520230030627 13/05/2023 Rajesh Kumar 1309003076WL001599 Rajesh Kumar 00354 PUNB0178400 2240 2240 Processed 17/05/2023 1638161096 RAJESH KUMAR SO DAULAT RAM PUNJAB NATIONAL BANK(508568)
49 Chopal HP-09-003-076-01842100/333
(DHWAS) 		1309003076NRG24130520230030628 13/05/2023 Kamla Devi 1309003076WL001599 Kamla Devi 00354 PUNB0178400 896 896 Processed 17/05/2023 1638161159 KAMLA DEVI W/O SH SOHAN SINGH PUNJAB NATIONAL BANK(508568)
50 Chopal HP-09-003-076-01842100/42
(DHWAS) 		1309003076NRG24130520230030609 13/05/2023 Suresh Thakur 1309003076WL001598 Suresh Thakur 00354 PUNB0178400 224 224 Processed 17/05/2023 1638161098 SURESH THAKUR SO SH KHAINYA RAM PUNJAB NATIONAL BANK(508568)
51 Chopal HP-09-003-076-01842100/434
(DHWAS) 		1309003076NRG24130520230030610 13/05/2023 Arun Kumar 1309003076WL001598 Arun Kumar 00354 PUNB0178400 224 224 Processed 17/05/2023 1638161142 ARUN KUMAR SO DULA RAM UCO BANK(607066)
52 Chopal HP-09-003-076-01842100/675-B
(DHWAS) 		1309003076NRG24130520230030662 13/05/2023 Reena Devi 1309003076WL001601 Reena Devi 00354 PUNB0178400 2240 2240 Processed 17/05/2023 1638161101 REENA DEVI PUNJAB NATIONAL BANK(508568)
53 Chopal HP-09-003-076-01842100/78
(DHWAS) 		1309003076NRG24130520230030614 13/05/2023 Raksha Devi 1309003076WL001598 Raksha Devi 00354 PUNB0178400 3136 3136 Processed 17/05/2023 1638161100 RAKSHA DEVI PUNJAB NATIONAL BANK(508568)
54 Chopal HP-09-003-076-01842300/345
(DHWAS) 		1309003076NRG24130520230030693 13/05/2023 Sohan Singh 1309003076WL001602 Sohan Singh 00354 PUNB0178400 3136 3136 Processed 17/05/2023 1638161177 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
55 Chopal HP-09-003-076-01842300/645-B
(DHWAS) 		1309003076NRG24130520230030706 13/05/2023 Roshan Lal 1309003076WL001602 Roshan Lal 00354 PUNB0178400 3136 3136 Processed 17/05/2023 1638161099 ROSHAN LAL PUNJAB & SIND BANK(607087)
SubTotal 23296 23296
56 Chopal HP-09-003-076-01842100/32
(DHWAS) 		1309003076NRG24130520230030608 13/05/2023 Nutan 1309003076WL001598 Nutan 00415 SBIN0000594 3136 3136 Processed 17/05/2023 1638161110 MISS NUTAN STATE BANK OF INDIA(508548)
SubTotal 3136 3136
57 Chopal HP-09-003-105-01865000/151
(PAWAHAN) 		1309003105NRG24130520230030756 13/05/2023 Virender Singh 1309003105WL001603 Virender Singh 00415 SBIN0004589 3136 3136 Processed 17/05/2023 1638161108 VIRENDER SINGH S/O SH CHET RAM PUNJAB NATIONAL BANK(508568)
58 Chopal HP-09-003-105-01865000/390
(PAWAHAN) 		1309003105NRG24130520230030758 13/05/2023 Ravita 1309003105WL001603 Ravita 00415 SBIN0004589 3136 3136 Processed 17/05/2023 1638161129 MRS RABITA STATE BANK OF INDIA(508548)
SubTotal 6272 6272
59 Chopal HP-09-003-076-01842100/43
(DHWAS) 		1309003076NRG24130520230030629 13/05/2023 Vidya Devi 1309003076WL001599 Vidya Devi 00415 SBIN0011885 3136 3136 Processed 17/05/2023 1638161112 VIDYA DEVI W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
60 Chopal HP-09-003-076-01842100/523
(DHWAS) 		1309003076NRG24130520230030658 13/05/2023 Ramesh Chand 1309003076WL001601 Ramesh Chand 00415 SBIN0011885 2240 2240 Processed 17/05/2023 1638161109 MR RAMESH CHAND STATE BANK OF INDIA(508548)
61 Chopal HP-09-003-076-01842200/565
(DHWAS) 		1309003076NRG24130520230030592 13/05/2023 Rajesh Kumar 1309003076WL001597 Rajesh Kumar 00415 SBIN0011885 3136 3136 Processed 17/05/2023 1638161111 RAJESH UCO BANK(607066)
62 Chopal HP-09-003-076-01842300/577
(DHWAS) 		1309003076NRG24130520230030703 13/05/2023 Rakesh Kumar 1309003076WL001602 Rakesh Kumar 00415 SBIN0011885 3136 3136 Processed 17/05/2023 1638161107 RAKESH KUMAR UCO BANK(607066)
63 Chopal HP-09-003-076-01842300/578
(DHWAS) 		1309003076NRG24130520230030704 13/05/2023 Sanjay Kumar 1309003076WL001602 Sanjay Kumar 00415 SBIN0011885 448 448 Processed 17/05/2023 1638161140 SANJAY KUMAR HDFC BANK LTD(607152)
64 Chopal HP-09-003-076-01843000/197
(DHWAS) 		1309003115NRG24130520230030778 13/05/2023 Ramesh 1309003115WL001604 Ramesh 00415 SBIN0011885 2912 2912 Processed 17/05/2023 1638161176 MR RAMESH SO LATE SH DAULAT RAM STATE BANK OF INDIA(508548)
65 Chopal HP-09-003-076-01843000/203
(DHWAS) 		1309003115NRG24130520230030849 13/05/2023 Prem Singh 1309003115WL001608 Prem Singh 00415 SBIN0011885 2912 2912 Processed 17/05/2023 1638161106 PREM SINGH HDFC BANK LTD(607152)
66 Chopal HP-09-003-076-01843000/244
(DHWAS) 		1309003115NRG24130520230030805 13/05/2023 Vidya Devi 1309003115WL001605 Vidya Devi 00415 SBIN0011885 2912 2912 Processed 17/05/2023 1638161114 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
67 Chopal HP-09-003-076-01843000/478
(DHWAS) 		1309003115NRG24130520230030836 13/05/2023 Jagdeep Singh 1309003115WL001607 Jagdeep Singh 00415 SBIN0011885 2912 2912 Processed 17/05/2023 1638161103 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
68 Chopal HP-09-003-076-01843000/536
(DHWAS) 		1309003115NRG24130520230030851 13/05/2023 Sant Ram 1309003115WL001608 Sant Ram 00415 SBIN0011885 2912 2912 Processed 17/05/2023 1638161102 SANT RAM HDFC BANK LTD(607152)
69 Chopal HP-09-003-076-01843000/662-B
(DHWAS) 		1309003115NRG24130520230030783 13/05/2023 Shyam Singh 1309003115WL001604 Shyam Singh 00415 SBIN0011885 2912 2912 Processed 17/05/2023 1638161105 SHYAM THAKUR SO SH BELI RAM PUNJAB NATIONAL BANK(508568)
70 Chopal HP-09-003-076-01843100/56
(DHWAS) 		1309003076NRG24130520230030632 13/05/2023 Prem Singh 1309003076WL001599 Prem Singh 00415 SBIN0011885 896 896 Processed 17/05/2023 1638161141 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 30464 30464
71 Chopal HP-09-003-105-01865000/135
(PAWAHAN) 		1309003105NRG24130520230030754 13/05/2023 Indra Devi 1309003105WL001603 Indra Devi 00415 SBIN0016786 3136 3136 Processed 17/05/2023 1638161139 MRS INDRA DEVI STATE BANK OF INDIA(508548)
72 Chopal HP-09-003-105-01865000/151
(PAWAHAN) 		1309003105NRG24130520230030757 13/05/2023 Ranveer Singh 1309003105WL001603 Ranveer Singh 00415 SBIN0016786 3136 3136 Processed 17/05/2023 1638161113 RANVEER SINGH HDFC BANK LTD(607152)
SubTotal 6272 6272
73 Chopal HP-09-003-105-01865000/391
(PAWAHAN) 		1309003105NRG24130520230030759 13/05/2023 Richa Talaan 1309003105WL001603 Richa Talaan 00415 SBIN0050118 3136 3136 Processed 17/05/2023 1638161125 RICHA DO NARAYAN SINGH UCO BANK(607066)
SubTotal 3136 3136
74 Chopal HP-09-003-076-01842100/13
(DHWAS) 		1309003076NRG24130520230030673 13/05/2023 Prity 1309003076WL001602 Prity 00462 UCBA0000411 1792 1792 Processed 17/05/2023 1638161079 PRITY D/O RAM LALY UCO BANK(607066)
75 Chopal HP-09-003-076-01842100/13
(DHWAS) 		1309003076NRG24130520230030672 13/05/2023 Sanjana Thakur 1309003076WL001602 Sanjana Thakur 00462 UCBA0000411 1792 1792 Processed 17/05/2023 1638161078 SANJNA UCO BANK(607066)
76 Chopal HP-09-003-076-01842100/157
(DHWAS) 		1309003076NRG24130520230030654 13/05/2023 Sita Ram 1309003076WL001601 Sita Ram 00462 UCBA0000411 2240 2240 Processed 17/05/2023 1638161150 SITA RAM UCO BANK(607066)
77 Chopal HP-09-003-076-01842100/304
(DHWAS) 		1309003076NRG24130520230030678 13/05/2023 Mohar Singh 1309003076WL001602 Mohar Singh 00462 UCBA0000411 1792 1792 Processed 17/05/2023 1638161162 MOHAR SINGH SO KANSHI RAM UCO BANK(607066)
78 Chopal HP-09-003-076-01842100/44
(DHWAS) 		1309003076NRG24130520230030611 13/05/2023 Chet Ram Thakur 1309003076WL001598 Chet Ram Thakur 00462 UCBA0000411 224 224 Processed 17/05/2023 1638161076 CHET RAM THAKUR S/O CHAJU RAM UCO BANK(607066)
79 Chopal HP-09-003-076-01842100/502
(DHWAS) 		1309003076NRG24130520230030655 13/05/2023 Geeta Devi 1309003076WL001601 Geeta Devi 00462 UCBA0000411 2240 2240 Processed 17/05/2023 1638161163 GEETA DEVI UCO BANK(607066)
80 Chopal HP-09-003-076-01842100/503
(DHWAS) 		1309003076NRG24130520230030657 13/05/2023 Dharmender Singh 1309003076WL001601 Dharmender Singh 00462 UCBA0000411 2240 2240 Processed 17/05/2023 1638161165 DHARMENDER SINGH SO SITA RAM UCO BANK(607066)
81 Chopal HP-09-003-076-01842100/549
(DHWAS) 		1309003076NRG24130520230030660 13/05/2023 Kanchan Kumari 1309003076WL001601 Kanchan Kumari 00462 UCBA0000411 2240 2240 Processed 17/05/2023 1638161144 KANCHAN KUMARI WO SURENDER KUMAR UCO BANK(607066)
82 Chopal HP-09-003-076-01842100/95
(DHWAS) 		1309003076NRG24130520230030630 13/05/2023 Pratap Singh 1309003076WL001599 Pratap Singh 00462 UCBA0000411 3136 3136 Processed 17/05/2023 1638161149 PRATAP AIRTEL PAYMENTS BANK LIMITED(990288)
83 Chopal HP-09-003-076-01842200/60
(DHWAS) 		1309003076NRG24130520230030593 13/05/2023 Balak Ram 1309003076WL001597 Balak Ram 00462 UCBA0000411 3136 3136 Processed 17/05/2023 1638161146 BALAK RAM UCO BANK(607066)
84 Chopal HP-09-003-076-01842300/321
(DHWAS) 		1309003076NRG24130520230030690 13/05/2023 Manoj Sharma 1309003076WL001602 Manoj Sharma 00462 UCBA0000411 896 896 Processed 17/05/2023 1638161185 MANOJ SHARMA HDFC BANK LTD(607152)
85 Chopal HP-09-003-076-01842300/321
(DHWAS) 		1309003076NRG24130520230030691 13/05/2023 Meera 1309003076WL001602 Meera 00462 UCBA0000411 896 896 Processed 17/05/2023 1638161148 MEERA DEVI WO MONAJ SHARMA UCO BANK(607066)
86 Chopal HP-09-003-076-01842300/358
(DHWAS) 		1309003076NRG24130520230030697 13/05/2023 Meethanu Devi 1309003076WL001602 Meethanu Devi 00462 UCBA0000411 224 224 Processed 17/05/2023 1638161082 MEETHANU WO SUKH RAM UCO BANK(607066)
87 Chopal HP-09-003-076-01842900/579
(DHWAS) 		1309003076NRG24130520230030644 13/05/2023 Dinesh Kumar 1309003076WL001600 Dinesh Kumar 00462 UCBA0000411 3136 3136 Processed 17/05/2023 1638161090 DINESH KUMAR SO MANGAT RAM UCO BANK(607066)
88 Chopal HP-09-003-076-01842900/579
(DHWAS) 		1309003076NRG24130520230030645 13/05/2023 Sumitra 1309003076WL001600 Sumitra 00462 UCBA0000411 3136 3136 Processed 17/05/2023 1638161091 SUMITRA WO DINESH KUMAR UCO BANK(607066)
89 Chopal HP-09-003-076-01842900/580
(DHWAS) 		1309003076NRG24130520230030646 13/05/2023 Mangat Ram 1309003076WL001600 Mangat Ram 00462 UCBA0000411 3136 3136 Processed 17/05/2023 1638161145 MR MANGAT RAM STATE BANK OF INDIA(508548)
90 Chopal HP-09-003-076-01842900/580
(DHWAS) 		1309003076NRG24130520230030647 13/05/2023 Mathura Devi 1309003076WL001600 Mathura Devi 00462 UCBA0000411 3136 3136 Processed 17/05/2023 1638161092 MATHURA DEVI WO MANGAT RAM UCO BANK(607066)
91 Chopal HP-09-003-076-01843000/133
(DHWAS) 		1309003115NRG24130520230030818 13/05/2023 Chet Ram 1309003115WL001606 Chet Ram 00462 UCBA0000411 2912 2912 Processed 17/05/2023 1638161084 CHET RAM UCO BANK(607066)
92 Chopal HP-09-003-076-01843000/247
(DHWAS) 		1309003115NRG24130520230030806 13/05/2023 Sukh Ram 1309003115WL001605 Sukh Ram 00462 UCBA0000411 2912 2912 Processed 17/05/2023 1638161161 SUKH RAM UCO BANK(607066)
93 Chopal HP-09-003-076-01843000/320
(DHWAS) 		1309003076NRG24130520230030707 13/05/2023 Nand Ram Sharma 1309003076WL001602 Nand Ram Sharma 00462 UCBA0000411 3136 3136 Processed 17/05/2023 1638161182 NAND RAM SHARMA S/O MEENA RAM PUNJAB NATIONAL BANK(508568)
94 Chopal HP-09-003-076-01843000/320
(DHWAS) 		1309003076NRG24130520230030708 13/05/2023 Pingla Devi 1309003076WL001602 Pingla Devi 00462 UCBA0000411 3136 3136 Processed 17/05/2023 1638161087 PINGLA DEVI PUNJAB NATIONAL BANK(508568)
95 Chopal HP-09-003-076-01843000/405
(DHWAS) 		1309003115NRG24130520230030779 13/05/2023 Suraj Thakur 1309003115WL001604 Suraj Thakur 00462 UCBA0000411 2912 2912 Processed 17/05/2023 1638161086 MR SURAJ THAKUR STATE BANK OF INDIA(508548)
96 Chopal HP-09-003-076-01843000/479
(DHWAS) 		1309003115NRG24130520230030837 13/05/2023 Neelam 1309003115WL001607 Neelam 00462 UCBA0000411 2912 2912 Processed 17/05/2023 1638161164 NEELAM UCO BANK(607066)
97 Chopal HP-09-003-076-01843000/485
(DHWAS) 		1309003115NRG24130520230030838 13/05/2023 Tara Devi 1309003115WL001607 Tara Devi 00462 UCBA0000411 2912 2912 Processed 17/05/2023 1638161184 TARA DEVI W/O BIRU RAM UCO BANK(607066)
98 Chopal HP-09-003-076-01843000/509
(DHWAS) 		1309003115NRG24130520230030824 13/05/2023 Deepika 1309003115WL001606 Deepika 00462 UCBA0000411 2912 2912 Processed 17/05/2023 1638161085 MRS DEEPIKA DEEPIKA STATE BANK OF INDIA(508548)
99 Chopal HP-09-003-076-01843000/525
(DHWAS) 		1309003115NRG24130520230030809 13/05/2023 Sunil Dutt 1309003115WL001605 Sunil Dutt 00462 UCBA0000411 2912 2912 Processed 17/05/2023 1638161080 SUNIL DUTT S/O ATMA RAM UCO BANK(607066)
100 Chopal HP-09-003-076-01843000/536
(DHWAS) 		1309003115NRG24130520230030852 13/05/2023 Babita 1309003115WL001608 Babita 00462 UCBA0000411 2912 2912 Processed 17/05/2023 1638161077 BABITA KUMARI WO SANT RAM UCO BANK(607066)
101 Chopal HP-09-003-076-01843000/541
(DHWAS) 		1309003076NRG24130520230030710 13/05/2023 Ram Lal 1309003076WL001602 Ram Lal 00462 UCBA0000411 3136 3136 Processed 17/05/2023 1638161088 RAM LAL UCO BANK(607066)
102 Chopal HP-09-003-076-01843000/61
(DHWAS) 		1309003076NRG24130520230030711 13/05/2023 Rahul Sharma 1309003076WL001602 Rahul Sharma 00462 UCBA0000411 3136 3136 Processed 17/05/2023 1638161083 RAHUL SHARMA UCO BANK(607066)
103 Chopal HP-09-003-076-01843000/661-B
(DHWAS) 		1309003115NRG24130520230030782 13/05/2023 Seema 1309003115WL001604 Seema 00462 UCBA0000411 2912 2912 Processed 17/05/2023 1638161081 SEEMA UCO BANK(607066)
104 Chopal HP-09-003-076-01843000/73
(DHWAS) 		1309003076NRG24130520230030712 13/05/2023 Padma Ram 1309003076WL001602 Padma Ram 00462 UCBA0000411 3136 3136 Processed 17/05/2023 1638161183 PADMA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
105 Chopal HP-09-003-076-01843200/233
(DHWAS) 		1309003115NRG24130520230030786 13/05/2023 Sandeepa Kumari 1309003115WL001604 Sandeepa Kumari 00462 UCBA0000411 2912 2912 Processed 17/05/2023 1638161147 SANDEEPA KUMARI UCO BANK(607066)
SubTotal 80192 80192
106 Chopal HP-09-003-076-01842100/503
(DHWAS) 		1309003076NRG24130520230030656 13/05/2023 Priyanka Kumari 1309003076WL001601 Priyanka Kumari 00462 UCBA0000649 2240 2240 Processed 17/05/2023 1638161160 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
107 Chopal HP-09-003-076-01842100/651-B
(DHWAS) 		1309003076NRG24130520230030681 13/05/2023 Sheetal Chauhan 1309003076WL001602 Sheetal Chauhan 00462 UCBA0001186 1792 1792 Processed 17/05/2023 1638161089 SHEETAL CHAUHAN DO ROSHAN LAL UCO BANK(607066)
108 Chopal HP-09-003-076-01842200/565
(DHWAS) 		1309003076NRG24130520230030590 13/05/2023 Prem Lata 1309003076WL001597 Prem Lata 00462 UCBA0001186 3136 3136 Processed 17/05/2023 1638161093 PREM LATA WO BALAK RAM UCO BANK(607066)
109 Chopal HP-09-003-105-01865000/151
(PAWAHAN) 		1309003105NRG24130520230030755 13/05/2023 Chat Ram 1309003105WL001603 Chat Ram 00462 UCBA0001186 3136 3136 Processed 17/05/2023 1638161180 CHET RAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 Chopal HP-09-003-105-01865300/171
(PAWAHAN) 		1309003105NRG24130520230030760 13/05/2023 Sukh Ram 1309003105WL001603 Sukh Ram 00462 UCBA0001186 3136 3136 Processed 17/05/2023 1638161181 MR SUKH RAM SO RAMCHU RAM STATE BANK OF INDIA(508548)
111 Chopal HP-09-003-105-01865300/171
(PAWAHAN) 		1309003105NRG24130520230030761 13/05/2023 Surender Singh 1309003105WL001603 Surender Singh 00462 UCBA0001186 3136 3136 Processed 17/05/2023 1638161178 SURENDER SINGH SO SUKH RAM CHAUHAN UCO BANK(607066)
112 Chopal HP-09-003-105-01865300/329
(PAWAHAN) 		1309003105NRG24130520230030762 13/05/2023 Bhagmal 1309003105WL001603 Bhagmal 00462 UCBA0001186 3136 3136 Processed 17/05/2023 1638161179 BHAGMAL CHAUHAN S/O SUKH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 17472 17472
113 Chopal HP-09-003-076-01842300/420
(DHWAS) 		1309003076NRG24130520230030701 13/05/2023 Gulshan Kumari 1309003076WL001602 Gulshan Kumari 00462 UCBA0001435 896 896 Processed 17/05/2023 1638161143 MRS GULSHAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 896 896
114 Chopal HP-09-003-076-01842200/565
(DHWAS) 		1309003076NRG24130520230030591 13/05/2023 Manisha Thakur 1309003076WL001597 Manisha Thakur 00462 UCBA0002985 3136 3136 Processed 17/05/2023 1638161104 MANISHA THAKUR UCO BANK(607066)
SubTotal 3136 3136
Total 285152 285152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_130523APB_FTO_10991 HDFC Bank HDFC0003125 Chopal 3136
2 Chopal HP1309003_130523APB_FTO_10991 H.P. State Co Operative Bank HPSC0000405 CHOPAL 99232
3 Chopal HP1309003_130523APB_FTO_10991 H.P. State Co Operative Bank HPSC0000427 NERWA 5376
4 Chopal HP1309003_130523APB_FTO_10991 H.P. State Co Operative Bank YESB0HPB405 CHOPAL 896
5 Chopal HP1309003_130523APB_FTO_10991 Punjab National Bank PUNB0178400 SARAIN 23296
6 Chopal HP1309003_130523APB_FTO_10991 State Bank of India SBIN0000594 KOTKHAI 3136
7 Chopal HP1309003_130523APB_FTO_10991 State Bank of India SBIN0004589 TARUWALA 6272
8 Chopal HP1309003_130523APB_FTO_10991 State Bank of India SBIN0011885 CHAUPAL 30464
9 Chopal HP1309003_130523APB_FTO_10991 State Bank of India SBIN0016786 Nerwa 6272
10 Chopal HP1309003_130523APB_FTO_10991 State Bank of India SBIN0050118 SHIMLA,MALL ROAD 3136
11 Chopal HP1309003_130523APB_FTO_10991 UCO Bank UCBA0000411 CHOPAL 80192
12 Chopal HP1309003_130523APB_FTO_10991 UCO Bank UCBA0000649 SOLAN 2240
13 Chopal HP1309003_130523APB_FTO_10991 UCO Bank UCBA0001186 NERWA 17472
14 Chopal HP1309003_130523APB_FTO_10991 UCO Bank UCBA0001435 DHAMLA 896
15 Chopal HP1309003_130523APB_FTO_10991 UCO Bank UCBA0002985 Shamti 3136

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