Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:07:21 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_060523APB_FTO_8543
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-09-002-037-01929400/186
(GAONSARI) 		1309002037NRG24060520230019658 06/05/2023 Kalmu 1309002037WL001031 Kalmu 00153 HPSC0000404 3136 3136 Processed 12/05/2023 1480714775 KALMU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Chauhara HP-09-002-037-01929400/191
(GAONSARI) 		1309002037NRG24060520230019659 06/05/2023 Ashi Mani 1309002037WL001031 Ashi Mani 00153 HPSC0000404 3136 3136 Processed 12/05/2023 1480714840 ASHA MANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Chauhara HP-09-002-037-01929400/313
(GAONSARI) 		1309002037NRG24060520230019660 06/05/2023 Bhajan Dass 1309002037WL001031 Bhajan Dass 00153 HPSC0000404 3136 3136 Processed 12/05/2023 1480714778 BHAJAN DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Chauhara HP-09-002-037-01929400/93
(GAONSARI) 		1309002037NRG24060520230019664 06/05/2023 Rameswer Singh 1309002037WL001031 Rameswer Singh 00153 HPSC0000404 3136 3136 Processed 12/05/2023 1480714782 RAMESHWAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Chauhara HP-09-002-037-01929400/93
(GAONSARI) 		1309002037NRG24060520230019665 06/05/2023 Sandya Devi 1309002037WL001031 Sandya Devi 00153 HPSC0000404 3136 3136 Processed 12/05/2023 1480714780 SANDHYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Chauhara HP-09-002-037-01929500/374
(GAONSARI) 		1309002037NRG24050520230019424 06/05/2023 Gopi Chand 1309002037WL001013 Gopi Chand 00153 HPSC0000404 3136 3136 Processed 12/05/2023 1480714777 GOPI NCHAND SO MANGAT RAM UCO BANK(607066)
7 Chauhara HP-09-002-037-01929500/392
(GAONSARI) 		1309002037NRG24050520230019426 06/05/2023 Guddi Devi 1309002037WL001013 Guddi Devi 00153 HPSC0000404 3136 3136 Processed 12/05/2023 1480714784 GUDDI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Chauhara HP-09-002-037-01929500/65
(GAONSARI) 		1309002037NRG24050520230019427 06/05/2023 Maan Dass 1309002037WL001013 Maan Dass 00153 HPSC0000404 3136 3136 Processed 12/05/2023 1480714779 MAN DASS UCO BANK(607066)
9 Chauhara HP-09-002-037-01929500/65
(GAONSARI) 		1309002037NRG24050520230019428 06/05/2023 Roshani Devi 1309002037WL001013 Roshani Devi 00153 HPSC0000404 3136 3136 Processed 12/05/2023 1480714841 ROSHANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Chauhara HP-09-002-037-01929500/75
(GAONSARI) 		1309002037NRG24050520230019430 06/05/2023 Prem Lata 1309002037WL001013 Prem Lata 00153 HPSC0000404 3136 3136 Processed 12/05/2023 1480714838 PREM LATA AND CHANDER LATA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Chauhara HP-09-002-037-01929700/414
(GAONSARI) 		1309002037NRG24060520230019666 06/05/2023 Raj Kumari 1309002037WL001031 Raj Kumari 00153 HPSC0000404 3136 3136 Processed 12/05/2023 1480714783 RAJ KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Chauhara HP-09-002-038-01935100/113
(GAWAS) 		1309002038NRG24060520230019808 06/05/2023 Chain Ram 1309002038WL001037 Chain Ram 00153 HPSC0000404 3136 3136 Processed 12/05/2023 1480714839 CHAIN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chauhara HP-09-002-038-01936400/131
(GAWAS) 		1309002038NRG24060520230019783 06/05/2023 Shana Devi 1309002038WL001036 Shana Devi 00153 HPSC0000404 3136 3136 Rejected 12/05/2023 1480714781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Chauhara HP-09-002-038-01936400/68
(GAWAS) 		1309002038NRG24060520230019712 06/05/2023 Hardyal Singh 1309002038WL001033 Hardyal Singh 00153 HPSC0000404 3136 3136 Processed 12/05/2023 1480714776 HARDYAL SINGH HDFC BANK LTD(607152)
15 Chauhara HP-09-002-046-01934300/249
(KULGAON) 		1309002046NRG24060520230019891 06/05/2023 Surekha 1309002046WL001040 Surekha 00153 HPSC0000404 3136 3136 Processed 12/05/2023 1480714812 SUREKHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 47040 47040
16 Chauhara HP-09-002-038-01935100/103
(GAWAS) 		1309002038NRG24060520230019677 06/05/2023 Amar Nath 1309002038WL001032 Amar Nath 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480714796 AMAR NATH S/O RAM SARAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Chauhara HP-09-002-038-01935100/106
(GAWAS) 		1309002038NRG24060520230019680 06/05/2023 Rajmila 1309002038WL001032 Rajmila 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480714797 RAJMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chauhara HP-09-002-038-01935100/109
(GAWAS) 		1309002038NRG24060520230019681 06/05/2023 Pingla Devi 1309002038WL001032 Pingla Devi 00153 HPSC0000412 2912 2912 Processed 12/05/2023 1480714795 BIHARI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Chauhara HP-09-002-038-01935100/112
(GAWAS) 		1309002038NRG24060520230019807 06/05/2023 Devi 1309002038WL001037 Devi 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480714804 DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Chauhara HP-09-002-038-01935100/112
(GAWAS) 		1309002038NRG24060520230019806 06/05/2023 Jugdish 1309002038WL001037 Jugdish 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480714805 JAGDISH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Chauhara HP-09-002-038-01935100/114
(GAWAS) 		1309002038NRG24060520230019683 06/05/2023 Prem Lata 1309002038WL001032 Prem Lata 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480714836 PREM LATA W/O REGU NATH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Chauhara HP-09-002-038-01935100/141
(GAWAS) 		1309002038NRG24060520230019755 06/05/2023 Vinod Kumar 1309002038WL001035 Vinod Kumar 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480714827 VINOD KUMAR HDFC BANK LTD(607152)
23 Chauhara HP-09-002-038-01935100/144
(GAWAS) 		1309002038NRG24060520230019809 06/05/2023 Shila Devi 1309002038WL001037 Shila Devi 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480714803 SHILA DEVI PUNJAB NATIONAL BANK(508568)
24 Chauhara HP-09-002-038-01935300/120
(GAWAS) 		1309002038NRG24060520230019762 06/05/2023 Sunil Maltu 1309002038WL001035 Sunil Maltu 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480714813 SUNIL KUMAR SO DEV PRASAD PUNJAB NATIONAL BANK(508568)
25 Chauhara HP-09-002-038-01935300/127
(GAWAS) 		1309002038NRG24060520230019729 06/05/2023 Surat ram 1309002038WL001034 Surat ram 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480714789 SURAT RAM S/O MUNU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Chauhara HP-09-002-038-01935300/173
(GAWAS) 		1309002038NRG24060520230019730 06/05/2023 Jai Lal 1309002038WL001034 Jai Lal 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480714802 JAI LAL S/O GYANU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Chauhara HP-09-002-038-01935300/220
(GAWAS) 		1309002038NRG24060520230019731 06/05/2023 Ransi 1309002038WL001034 Ransi 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480714833 RANSI S/O KALU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Chauhara HP-09-002-038-01935300/25
(GAWAS) 		1309002038NRG24060520230019732 06/05/2023 Sunder singh 1309002038WL001034 Sunder singh 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480714834 SUNDER SINGH S/O SH.JOG NATH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Chauhara HP-09-002-038-01935300/284
(GAWAS) 		1309002038NRG24060520230019733 06/05/2023 Toshi Devi 1309002038WL001034 Toshi Devi 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480714809 TASHI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Chauhara HP-09-002-038-01935300/34
(GAWAS) 		1309002038NRG24060520230019737 06/05/2023 Ishwari 1309002038WL001034 Ishwari 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480714831 ISHWARI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Chauhara HP-09-002-038-01935300/35
(GAWAS) 		1309002038NRG24060520230019738 06/05/2023 Shishu Pal 1309002038WL001034 Shishu Pal 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480714808 SHISHU PAL S/O BANSI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Chauhara HP-09-002-038-01935300/4
(GAWAS) 		1309002038NRG24060520230019740 06/05/2023 Mehander singh 1309002038WL001034 Mehander singh 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480714788 MAHINDER SINGH S/O SHOJI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Chauhara HP-09-002-038-01936400/131
(GAWAS) 		1309002038NRG24060520230019782 06/05/2023 ManDass 1309002038WL001036 ManDass 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480714785 MAAN DASS S/O SOBANU HIMACHAL GRAMIN BANK(607140)
34 Chauhara HP-09-002-038-01936400/202
(GAWAS) 		1309002038NRG24060520230019785 06/05/2023 Sushila 1309002038WL001036 Sushila 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480714798 SUSHEELA DEVI W/O SUVINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Chauhara HP-09-002-038-01936400/209
(GAWAS) 		1309002038NRG24060520230019787 06/05/2023 Sher Singh 1309002038WL001036 Sher Singh 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480714799 SHER SINGH S/O JAWALA DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Chauhara HP-09-002-038-01936400/214
(GAWAS) 		1309002038NRG24060520230019788 06/05/2023 Kamla Devi 1309002038WL001036 Kamla Devi 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480714835 KAMLA DEVI W/O SH. ROSHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Chauhara HP-09-002-038-01936400/222
(GAWAS) 		1309002038NRG24060520230019790 06/05/2023 Duni Chand 1309002038WL001036 Duni Chand 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480714807 DUNI CHAND S/O GOKLU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Chauhara HP-09-002-038-01936400/320
(GAWAS) 		1309002038NRG24060520230019793 06/05/2023 Budh Ram 1309002038WL001036 Budh Ram 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480714828 BUDH RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Chauhara HP-09-002-038-01936400/54
(GAWAS) 		1309002038NRG24060520230019706 06/05/2023 Inder Sain 1309002038WL001033 Inder Sain 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480714794 INDER SAIN S/O SH. KARTAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Chauhara HP-09-002-038-01936400/63
(GAWAS) 		1309002038NRG24060520230019708 06/05/2023 Hem Raj 1309002038WL001033 Hem Raj 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480714793 HEM RAJ S/O SH. SURAT SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Chauhara HP-09-002-038-01936400/65
(GAWAS) 		1309002038NRG24060520230019709 06/05/2023 Kehar singh 1309002038WL001033 Kehar singh 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480714791 KEHAR SINGH S/O SH. CHET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Chauhara HP-09-002-038-01936400/66
(GAWAS) 		1309002038NRG24060520230019710 06/05/2023 Manoj 1309002038WL001033 Manoj 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480714810 MANOJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Chauhara HP-09-002-038-01936400/67
(GAWAS) 		1309002038NRG24060520230019711 06/05/2023 Madan Singh 1309002038WL001033 Madan Singh 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480714790 MADAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Chauhara HP-09-002-038-01936400/72
(GAWAS) 		1309002038NRG24060520230019714 06/05/2023 Krishan Chand 1309002038WL001033 Krishan Chand 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480714792 KRISHAN CHAND S/O RATTAN DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Chauhara HP-09-002-038-01936400/73
(GAWAS) 		1309002038NRG24060520230019715 06/05/2023 Chatar Singh 1309002038WL001033 Chatar Singh 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480714814 CHATTAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Chauhara HP-09-002-046-01934300/238
(KULGAON) 		1309002046NRG24060520230019889 06/05/2023 Jai Pati 1309002046WL001040 Jai Pati 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480714801 JAI PATI W/O TARA CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 Chauhara HP-09-002-046-01934300/249
(KULGAON) 		1309002046NRG24060520230019890 06/05/2023 Negi Ram 1309002046WL001040 Negi Ram 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480714837 NEGI RAM UCO BANK(607066)
48 Chauhara HP-09-002-046-01934300/258
(KULGAON) 		1309002046NRG24060520230019892 06/05/2023 Kanta Devi 1309002046WL001040 Kanta Devi 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480714830 SMIT KANTA W/O PURAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Chauhara HP-09-002-046-01934300/6
(KULGAON) 		1309002046NRG24060520230019893 06/05/2023 Kamla Devi 1309002046WL001040 Kamla Devi 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480714786 KAMLA DEVI W/O CHETRAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Chauhara HP-09-002-046-01934300/84
(KULGAON) 		1309002046NRG24060520230019894 06/05/2023 Gudi 1309002046WL001040 Gudi 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480714787 GUDDI DEVI W/O SH. AMER CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Chauhara HP-09-002-046-01934300/85
(KULGAON) 		1309002046NRG24060520230019896 06/05/2023 Sudhir 1309002046WL001040 Sudhir 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480714800 SUDHIR KUMAR UCO BANK(607066)
52 Chauhara HP-09-002-046-01934300/94
(KULGAON) 		1309002046NRG24060520230019899 06/05/2023 Shisham Devi 1309002046WL001040 Shisham Devi 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480714832 SHISHAM DEVI W/O SHISHI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Chauhara HP-09-002-046-01934300/94
(KULGAON) 		1309002046NRG24060520230019898 06/05/2023 ShishiRam 1309002046WL001040 ShishiRam 00153 HPSC0000412 3136 3136 Processed 12/05/2023 1480714806 SHISHI RAM SO GUGTU RAM UCO BANK(607066)
SubTotal 118944 118944
54 Chauhara HP-09-002-038-01935300/217
(GAWAS) 		1309002038NRG24060520230019813 06/05/2023 jai Puri 1309002038WL001037 jai Puri 00153 HPSC0000432 3136 3136 Processed 12/05/2023 1480714819 JAI PURI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
55 Chauhara HP-09-002-038-01935300/30
(GAWAS) 		1309002038NRG24060520230019735 06/05/2023 Sanjeev 1309002038WL001034 Sanjeev 00153 HPSC0000432 3136 3136 Processed 12/05/2023 1480714815 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chauhara HP-09-002-038-01935300/39
(GAWAS) 		1309002038NRG24060520230019739 06/05/2023 Surishna 1309002038WL001034 Surishna 00153 HPSC0000432 3136 3136 Processed 12/05/2023 1480714818 SURISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chauhara HP-09-002-038-01936400/164
(GAWAS) 		1309002038NRG24060520230019703 06/05/2023 Deena nath 1309002038WL001033 Deena nath 00153 HPSC0000432 3136 3136 Processed 12/05/2023 1480714816 DEENA NATH SO RAM SINGH UCO BANK(607066)
58 Chauhara HP-09-002-038-01936400/165
(GAWAS) 		1309002038NRG24060520230019705 06/05/2023 Shanta Devia 1309002038WL001033 Shanta Devia 00153 HPSC0000432 3136 3136 Processed 12/05/2023 1480714826 SHANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
59 Chauhara HP-09-002-038-01936400/202
(GAWAS) 		1309002038NRG24060520230019786 06/05/2023 Sandeep 1309002038WL001036 Sandeep 00153 HPSC0000432 3136 3136 Processed 12/05/2023 1480714817 SANDEEP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Chauhara HP-09-002-038-01936400/202
(GAWAS) 		1309002038NRG24060520230019784 06/05/2023 Suvinder 1309002038WL001036 Suvinder 00153 HPSC0000432 3136 3136 Processed 12/05/2023 1480714825 SUVINDER SINGH HDFC BANK LTD(607152)
61 Chauhara HP-09-002-038-01936400/298
(GAWAS) 		1309002038NRG24060520230019791 06/05/2023 Shakuntla 1309002038WL001036 Shakuntla 00153 HPSC0000432 3360 3360 Processed 12/05/2023 1480714829 SHAKUNTLA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
62 Chauhara HP-09-002-038-01936400/298
(GAWAS) 		1309002038NRG24060520230019792 06/05/2023 Virender 1309002038WL001036 Virender 00153 HPSC0000432 3136 3136 Processed 12/05/2023 1480714811 VIRENDER THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 28448 28448
63 Chauhara HP-09-002-038-01935100/221
(GAWAS) 		1309002038NRG24060520230019685 06/05/2023 Bal Krishan 1309002038WL001032 Bal Krishan 00354 PUNB0453600 3136 3136 Processed 12/05/2023 1480714822 BALKRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chauhara HP-09-002-038-01935100/234
(GAWAS) 		1309002038NRG24060520230019757 06/05/2023 Naveen Lata 1309002038WL001035 Naveen Lata 00354 PUNB0453600 3136 3136 Processed 12/05/2023 1480714821 NAVEEN LATA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chauhara HP-09-002-038-01935100/234
(GAWAS) 		1309002038NRG24060520230019758 06/05/2023 Ravinder 1309002038WL001035 Ravinder 00354 PUNB0453600 314 314 Processed 12/05/2023 1480714820 RAVINDER KUMAR CHOUHAN S/O KIDAR CHOUHA HIMACHAL GRAMIN BANK(607140)
66 Chauhara HP-09-002-038-01935100/236
(GAWAS) 		1309002038NRG24060520230019687 06/05/2023 Sukh Dev 1309002038WL001032 Sukh Dev 00354 PUNB0453600 3136 3136 Processed 12/05/2023 1480714823 SUKH DEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 9722 9722
67 Chauhara HP-09-002-037-01929500/75
(GAONSARI) 		1309002037NRG24050520230019431 06/05/2023 Brij Mohan 1309002037WL001013 Brij Mohan 00354 PUNB0596200 3136 3136 Processed 12/05/2023 1480714824 BRIJ MOHAN S-O JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
68 Chauhara HP-09-002-038-01935100/103
(GAWAS) 		1309002038NRG24060520230019678 06/05/2023 Kamla Devi 1309002038WL001032 Kamla Devi 00415 SBIN0007418 3136 3136 Processed 12/05/2023 1480714843 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
69 Chauhara HP-09-002-038-01935100/109
(GAWAS) 		1309002038NRG24060520230019682 06/05/2023 Vandna 1309002038WL001032 Vandna 00415 SBIN0007418 3136 3136 Processed 12/05/2023 1480714770 MISS VANDANA STATE BANK OF INDIA(508548)
70 Chauhara HP-09-002-038-01935100/160
(GAWAS) 		1309002038NRG24060520230019756 06/05/2023 Santosh 1309002038WL001035 Santosh 00415 SBIN0007418 3136 3136 Processed 12/05/2023 1480714774 SANTOSH kumari THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
71 Chauhara HP-09-002-038-01935100/221
(GAWAS) 		1309002038NRG24060520230019686 06/05/2023 Daya Singh 1309002038WL001032 Daya Singh 00415 SBIN0007418 3136 3136 Processed 12/05/2023 1480714844 DAYA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chauhara HP-09-002-038-01935100/250
(GAWAS) 		1309002038NRG24060520230019811 06/05/2023 Shiv Singh 1309002038WL001037 Shiv Singh 00415 SBIN0007418 3360 3360 Processed 12/05/2023 1480714842 SHIV SINGH UNION BANK OF INDIA(508500)
73 Chauhara HP-09-002-038-01935300/120
(GAWAS) 		1309002038NRG24060520230019763 06/05/2023 Anju Kumari 1309002038WL001035 Anju Kumari 00415 SBIN0007418 3136 3136 Processed 12/05/2023 1480714773 ANJU KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
74 Chauhara HP-09-002-038-01935300/137
(GAWAS) 		1309002038NRG24060520230019689 06/05/2023 Arvind 1309002038WL001032 Arvind 00415 SBIN0007418 3136 3136 Processed 12/05/2023 1480714766 ARVIND FISHTA HDFC BANK LTD(607152)
75 Chauhara HP-09-002-038-01935300/172
(GAWAS) 		1309002038NRG24060520230019812 06/05/2023 Man Mohan 1309002038WL001037 Man Mohan 00415 SBIN0007418 3136 3136 Processed 12/05/2023 1480714767 MR MAN MOHAN STATE BANK OF INDIA(508548)
76 Chauhara HP-09-002-038-01935300/309
(GAWAS) 		1309002038NRG24060520230019815 06/05/2023 Madan Singh 1309002038WL001037 Madan Singh 00415 SBIN0007418 3136 3136 Processed 12/05/2023 1480714764 MR MADAN SINGH STATE BANK OF INDIA(508548)
77 Chauhara HP-09-002-038-01935300/85
(GAWAS) 		1309002038NRG24060520230019767 06/05/2023 Sagam Kumar 1309002038WL001035 Sagam Kumar 00415 SBIN0007418 3136 3136 Processed 12/05/2023 1480714771 MR SANGAM KUMAR STATE BANK OF INDIA(508548)
78 Chauhara HP-09-002-038-01936400/165
(GAWAS) 		1309002038NRG24060520230019704 06/05/2023 Man singh 1309002038WL001033 Man singh 00415 SBIN0007418 2912 2912 Processed 12/05/2023 1480714765 MAN SINGH CHAUHAN SO BHAU SIN STATE BANK OF INDIA(508548)
79 Chauhara HP-09-002-038-01936400/54
(GAWAS) 		1309002038NRG24060520230019707 06/05/2023 Micher Sain 1309002038WL001033 Micher Sain 00415 SBIN0007418 3136 3136 Rejected 12/05/2023 1480714772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 Chauhara HP-09-002-046-01934300/107
(KULGAON) 		1309002046NRG24060520230019888 06/05/2023 Sudhir 1309002046WL001040 Sudhir 00415 SBIN0007418 3136 3136 Processed 12/05/2023 1480714769 MR SUDHIR STATE BANK OF INDIA(508548)
SubTotal 40768 40768
81 Chauhara HP-09-002-038-01935100/144
(GAWAS) 		1309002038NRG24060520230019810 06/05/2023 Mamta Devi 1309002038WL001037 Mamta Devi 00462 UCBA0000358 3136 3136 Processed 12/05/2023 1480714754 MAMTA DEVI UCO BANK(607066)
82 Chauhara HP-09-002-038-01935100/251
(GAWAS) 		1309002038NRG24060520230019760 06/05/2023 Manjeet Singh 1309002038WL001035 Manjeet Singh 00462 UCBA0000358 3136 3136 Processed 12/05/2023 1480714756 MANJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 Chauhara HP-09-002-038-01935300/309
(GAWAS) 		1309002038NRG24060520230019814 06/05/2023 Dina Nath 1309002038WL001037 Dina Nath 00462 UCBA0000358 3136 3136 Processed 12/05/2023 1480714757 DINA NATH SO LATE SOHAN LAL UCO BANK(607066)
84 Chauhara HP-09-002-038-01935300/46
(GAWAS) 		1309002038NRG24060520230019741 06/05/2023 Raj Pal 1309002038WL001034 Raj Pal 00462 UCBA0000358 3136 3136 Processed 12/05/2023 1480714755 RAJ PAL SO BADRI NATH UCO BANK(607066)
85 Chauhara HP-09-002-038-01935300/81
(GAWAS) 		1309002038NRG24060520230019816 06/05/2023 Pratap Singh 1309002038WL001037 Pratap Singh 00462 UCBA0000358 3360 3360 Processed 12/05/2023 1480714758 JAI KRISHN AND PRATAP SINGH HIMACHAL GRAMIN BANK(607140)
86 Chauhara HP-09-002-038-01935300/85
(GAWAS) 		1309002038NRG24060520230019764 06/05/2023 Hans Raj 1309002038WL001035 Hans Raj 00462 UCBA0000358 3136 3136 Processed 12/05/2023 1480714847 HUNS RAJ UTHAN UCO BANK(607066)
87 Chauhara HP-09-002-038-01935300/93
(GAWAS) 		1309002038NRG24060520230019817 06/05/2023 Padam Dev 1309002038WL001037 Padam Dev 00462 UCBA0000358 3136 3136 Processed 12/05/2023 1480714753 PADAM DEV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22176 22176
88 Chauhara HP-09-002-037-01929400/135
(GAONSARI) 		1309002037NRG24060520230019657 06/05/2023 Ravinder 1309002037WL001031 Ravinder 00462 UCBA0000902 3136 3136 Processed 12/05/2023 1480714846 RAVINDER SINGH UCO BANK(607066)
89 Chauhara HP-09-002-037-01929400/373
(GAONSARI) 		1309002037NRG24050520230019423 06/05/2023 Roshani Devi 1309002037WL001013 Roshani Devi 00462 UCBA0000902 3136 3136 Processed 12/05/2023 1480714761 ROSHANI DEI WO THAKUR SAIN UCO BANK(607066)
90 Chauhara HP-09-002-037-01929400/407
(GAONSARI) 		1309002037NRG24060520230019661 06/05/2023 Parmod Kumar 1309002037WL001031 Parmod Kumar 00462 UCBA0000902 3136 3136 Processed 12/05/2023 1480714760 PRAMOD KUMAR UCO BANK(607066)
91 Chauhara HP-09-002-037-01929400/409
(GAONSARI) 		1309002037NRG24060520230019663 06/05/2023 Guddu Ram 1309002037WL001031 Guddu Ram 00462 UCBA0000902 3136 3136 Processed 12/05/2023 1480714762 GUDDU S/O BANKA RAM UCO BANK(607066)
92 Chauhara HP-09-002-037-01929500/75
(GAONSARI) 		1309002037NRG24050520230019429 06/05/2023 Jagdish Chand 1309002037WL001013 Jagdish Chand 00462 UCBA0000902 3136 3136 Processed 12/05/2023 1480714759 JAGDISH CHAND S-O AMAR DUTT PUNJAB NATIONAL BANK(508568)
93 Chauhara HP-09-002-038-01935100/290
(GAWAS) 		1309002038NRG24060520230019761 06/05/2023 Gagandeep 1309002038WL001035 Gagandeep 00462 UCBA0000902 3136 3136 Processed 12/05/2023 1480714763 GAGAN DEEP CHAUHAN SO KEDAR KUMAR UCO BANK(607066)
94 Chauhara HP-09-002-038-01935300/44
(GAWAS) 		1309002038NRG24060520230019781 06/05/2023 BInta 1309002038WL001036 BInta 00462 UCBA0000902 3136 3136 Processed 12/05/2023 1480714845 BANITA W/O LOKINDER SINGH UCO BANK(607066)
SubTotal 21952 21952
95 Chauhara HP-09-002-038-01936400/70
(GAWAS) 		1309002038NRG24060520230019713 06/05/2023 Prem Pyari 1309002038WL001033 Prem Pyari 00462 UCBA0001645 3136 3136 Processed 12/05/2023 1480714768 PREM PYARI WO VIDYA PARKASH UCO BANK(607066)
SubTotal 3136 3136
Total 295322 295322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_060523APB_FTO_8543 H.P. State Co Operative Bank HPSC0000404 CHIRGAON 47040
2 Chauhara HP1309002_060523APB_FTO_8543 H.P. State Co Operative Bank HPSC0000412 JANGLA 118944
3 Chauhara HP1309002_060523APB_FTO_8543 H.P. State Co Operative Bank HPSC0000432 ROHRU 28448
4 Chauhara HP1309002_060523APB_FTO_8543 Punjab National Bank PUNB0453600 ROHRU 9722
5 Chauhara HP1309002_060523APB_FTO_8543 Punjab National Bank PUNB0596200 Chirgaon 3136
6 Chauhara HP1309002_060523APB_FTO_8543 State Bank of India SBIN0007418 ROHRU 40768
7 Chauhara HP1309002_060523APB_FTO_8543 UCO Bank UCBA0000358 ROHRU 22176
8 Chauhara HP1309002_060523APB_FTO_8543 UCO Bank UCBA0000902 CHIRGAON 21952
9 Chauhara HP1309002_060523APB_FTO_8543 UCO Bank UCBA0001645 DHAMWARI 3136

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