Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:17:05 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_070823APB_FTO_60211
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-09-002-051-01932900/7
(RANOL) 		1309002051NRG24060820230166450 07/08/2023 BIRBVAL 1309002051WL008424 BIRBVAL 00153 HPSC0000404 2912 2912 Processed 16/08/2023 4603981806 BIRBAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2912 2912
2 Chauhara HP-09-002-051-01932800/128
(RANOL) 		1309002051NRG24060820230166488 07/08/2023 NISHAMBER SINGH 1309002051WL008426 NISHAMBER SINGH 00153 HPSC0000412 2912 2912 Processed 16/08/2023 4603981758 NISHAMBER S/O SH BHAG CHAND PUNJAB NATIONAL BANK(508568)
3 Chauhara HP-09-002-051-01932800/183
(RANOL) 		1309002051NRG24060820230166573 07/08/2023 Rakesh 1309002051WL008429 Rakesh 00153 HPSC0000412 2912 2912 Processed 16/08/2023 4603981785 RAKESH S/O BHAG CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Chauhara HP-09-002-051-01932800/188
(RANOL) 		1309002051NRG24060820230166489 07/08/2023 Agam Pati 1309002051WL008426 Agam Pati 00153 HPSC0000412 2912 2912 Processed 16/08/2023 4603981815 AGAM PATI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Chauhara HP-09-002-051-01932800/51
(RANOL) 		1309002051NRG24060820230166446 07/08/2023 KAPIL DEV 1309002051WL008424 KAPIL DEV 00153 HPSC0000412 2912 2912 Processed 16/08/2023 4603981774 KAPIL DEV INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chauhara HP-09-002-051-01932800/72-A
(RANOL) 		1309002051NRG24060820230166447 07/08/2023 Subhadra Devi 1309002051WL008424 Subhadra Devi 00153 HPSC0000412 2912 2912 Processed 16/08/2023 4603981769 SUBHADRA WO SH JYOTI LAL PUNJAB NATIONAL BANK(508568)
7 Chauhara HP-09-002-051-01932900/101
(RANOL) 		1309002051NRG24060820230166491 07/08/2023 HAJAR MANI 1309002051WL008426 HAJAR MANI 00153 HPSC0000412 2912 2912 Processed 16/08/2023 4603981757 HANJAR MANI W/O SHYAM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Chauhara HP-09-002-051-01932900/101
(RANOL) 		1309002051NRG24060820230166494 07/08/2023 Rajan 1309002051WL008426 Rajan 00153 HPSC0000412 2912 2912 Processed 16/08/2023 4603981811 RAJAN CHAUHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Chauhara HP-09-002-051-01932900/101
(RANOL) 		1309002051NRG24060820230166493 07/08/2023 RAM GURU 1309002051WL008426 RAM GURU 00153 HPSC0000412 2912 2912 Processed 16/08/2023 4603981762 RAM GURU SO SH SHYAM LAL PUNJAB NATIONAL BANK(508568)
10 Chauhara HP-09-002-051-01932900/101
(RANOL) 		1309002051NRG24060820230166492 07/08/2023 RINKI DEVI 1309002051WL008426 RINKI DEVI 00153 HPSC0000412 2912 2912 Processed 16/08/2023 4603981755 RINKI DEVI W/O RAM GURU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Chauhara HP-09-002-051-01932900/104
(RANOL) 		1309002051NRG24060820230166626 07/08/2023 MURTU 1309002051WL008431 MURTU 00153 HPSC0000412 3136 3136 Processed 16/08/2023 4603981759 MURATU W/O SURMU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Chauhara HP-09-002-051-01932900/113
(RANOL) 		1309002051NRG24060820230166588 07/08/2023 BIKRAM JEET 1309002051WL008430 BIKRAM JEET 00153 HPSC0000412 3136 3136 Processed 16/08/2023 4603981745 VIKRAM JEET S/O SWAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Chauhara HP-09-002-051-01932900/113
(RANOL) 		1309002051NRG24060820230166544 07/08/2023 Kalpna 1309002051WL008428 Kalpna 00153 HPSC0000412 2912 2912 Processed 16/08/2023 4603981810 KALPNA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Chauhara HP-09-002-051-01932900/114
(RANOL) 		1309002051NRG24060820230166589 07/08/2023 CHARAN DASS 1309002051WL008430 CHARAN DASS 00153 HPSC0000412 3136 3136 Processed 16/08/2023 4603981752 CHARAN S/O NIRJU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Chauhara HP-09-002-051-01932900/118
(RANOL) 		1309002051NRG24060820230166627 07/08/2023 JUMBADI 1309002051WL008431 JUMBADI 00153 HPSC0000412 3136 3136 Processed 16/08/2023 4603981760 JUMBADI DEVI W/O VEER CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Chauhara HP-09-002-051-01932900/122
(RANOL) 		1309002051NRG24060820230166590 07/08/2023 PRATIMA DEVI 1309002051WL008430 PRATIMA DEVI 00153 HPSC0000412 2912 2912 Processed 16/08/2023 4603981748 PRATIMA DEVI W/O SABU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Chauhara HP-09-002-051-01932900/122
(RANOL) 		1309002051NRG24060820230166545 07/08/2023 SABU RAM 1309002051WL008428 SABU RAM 00153 HPSC0000412 2912 2912 Processed 16/08/2023 4603981764 SABU RAM S/O SH GUJAR MAL PUNJAB NATIONAL BANK(508568)
18 Chauhara HP-09-002-051-01932900/125
(RANOL) 		1309002051NRG24060820230166629 07/08/2023 Ravinder Singh 1309002051WL008431 Ravinder Singh 00153 HPSC0000412 2688 2688 Processed 16/08/2023 4603981812 RAVINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Chauhara HP-09-002-051-01932900/136
(RANOL) 		1309002051NRG24060820230166456 07/08/2023 Savitri Devi 1309002051WL008425 Savitri Devi 00153 HPSC0000412 3136 3136 Processed 16/08/2023 4603981783 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
20 Chauhara HP-09-002-051-01932900/137
(RANOL) 		1309002051NRG24060820230166546 07/08/2023 PINKU RAM 1309002051WL008428 PINKU RAM 00153 HPSC0000412 2912 2912 Processed 16/08/2023 4603981756 PINKU RAM S/O SURMU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Chauhara HP-09-002-051-01932900/138
(RANOL) 		1309002051NRG24060820230166630 07/08/2023 JASPAL 1309002051WL008431 JASPAL 00153 HPSC0000412 3136 3136 Processed 16/08/2023 4603981743 JASHPAL S/O KARM DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Chauhara HP-09-002-051-01932900/138
(RANOL) 		1309002051NRG24060820230166631 07/08/2023 PINKI DEVI 1309002051WL008431 PINKI DEVI 00153 HPSC0000412 3136 3136 Processed 16/08/2023 4603981754 PINKI DEVI W/O JASH PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Chauhara HP-09-002-051-01932900/141
(RANOL) 		1309002051NRG24060820230166517 07/08/2023 Vicky 1309002051WL008427 Vicky 00153 HPSC0000412 2912 2912 Processed 16/08/2023 4603981749 VICKY s/O GULAB SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Chauhara HP-09-002-051-01932900/147
(RANOL) 		1309002051NRG24060820230166632 07/08/2023 LOKINDER SINGH 1309002051WL008431 LOKINDER SINGH 00153 HPSC0000412 2912 2912 Processed 16/08/2023 4603981776 LOKINDER SINGH S/O SWARU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Chauhara HP-09-002-051-01932900/15
(RANOL) 		1309002051NRG24060820230166458 07/08/2023 SURENDER SINGH 1309002051WL008425 SURENDER SINGH 00153 HPSC0000412 3136 3136 Processed 16/08/2023 4603981741 SURENDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chauhara HP-09-002-051-01932900/15
(RANOL) 		1309002051NRG24060820230166457 07/08/2023 Veena Devi 1309002051WL008425 Veena Devi 00153 HPSC0000412 3136 3136 Processed 16/08/2023 4603981779 VEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Chauhara HP-09-002-051-01932900/153
(RANOL) 		1309002051NRG24060820230166577 07/08/2023 RANI DEVI 1309002051WL008429 RANI DEVI 00153 HPSC0000412 2912 2912 Processed 16/08/2023 4603981772 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chauhara HP-09-002-051-01932900/195
(RANOL) 		1309002051NRG24060820230166592 07/08/2023 Anish 1309002051WL008430 Anish 00153 HPSC0000412 2912 2912 Processed 16/08/2023 4603981781 MR ANISH KUMAR STATE BANK OF INDIA(508548)
29 Chauhara HP-09-002-051-01932900/198
(RANOL) 		1309002051NRG24060820230166549 07/08/2023 Bablu 1309002051WL008428 Bablu 00153 HPSC0000412 2912 2912 Processed 16/08/2023 4603981770 BABLU S/O PANCHI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Chauhara HP-09-002-051-01932900/208
(RANOL) 		1309002051NRG24060820230166593 07/08/2023 Sarita 1309002051WL008430 Sarita 00153 HPSC0000412 3136 3136 Processed 16/08/2023 4603981788 SARITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Chauhara HP-09-002-051-01932900/209
(RANOL) 		1309002051NRG24060820230166594 07/08/2023 Shanta Devi 1309002051WL008430 Shanta Devi 00153 HPSC0000412 2912 2912 Processed 16/08/2023 4603981775 SHANTA DEVI W/O JAI LAL PUNJAB NATIONAL BANK(508568)
32 Chauhara HP-09-002-051-01932900/210
(RANOL) 		1309002051NRG24060820230166595 07/08/2023 GUDI DEVI 1309002051WL008430 GUDI DEVI 00153 HPSC0000412 3136 3136 Processed 16/08/2023 4603981819 GUDDI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Chauhara HP-09-002-051-01932900/22
(RANOL) 		1309002051NRG24060820230166495 07/08/2023 KESHAB RAM 1309002051WL008426 KESHAB RAM 00153 HPSC0000412 2912 2912 Processed 16/08/2023 4603981750 KESHAV RAM S/O AGAR SEN PUNJAB NATIONAL BANK(508568)
34 Chauhara HP-09-002-051-01932900/240
(RANOL) 		1309002051NRG24060820230166462 07/08/2023 Maheshwar Singh 1309002051WL008425 Maheshwar Singh 00153 HPSC0000412 2912 2912 Processed 16/08/2023 4603981820 MAHESHWAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Chauhara HP-09-002-051-01932900/243
(RANOL) 		1309002051NRG24060820230166496 07/08/2023 Amir Chand 1309002051WL008426 Amir Chand 00153 HPSC0000412 2912 2912 Processed 16/08/2023 4603981816 AMIR CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Chauhara HP-09-002-051-01932900/266
(RANOL) 		1309002051NRG24060820230166634 07/08/2023 Babita 1309002051WL008431 Babita 00153 HPSC0000412 3136 3136 Processed 16/08/2023 4603981778 BABITA W/O PHOOLA SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Chauhara HP-09-002-051-01932900/268
(RANOL) 		1309002051NRG24060820230166520 07/08/2023 Sulakshna 1309002051WL008427 Sulakshna 00153 HPSC0000412 2912 2912 Processed 16/08/2023 4603981740 SURESHNA DEVI W/O LEELA SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Chauhara HP-09-002-051-01932900/287
(RANOL) 		1309002051NRG24060820230166599 07/08/2023 Meena Devi 1309002051WL008430 Meena Devi 00153 HPSC0000412 3136 3136 Processed 16/08/2023 4603981773 MEENA DEVI WO JESHAN LAL UCO BANK(607066)
39 Chauhara HP-09-002-051-01932900/290
(RANOL) 		1309002051NRG24060820230166636 07/08/2023 Samila Devi 1309002051WL008431 Samila Devi 00153 HPSC0000412 3136 3136 Processed 16/08/2023 4603981818 SAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chauhara HP-09-002-051-01932900/3
(RANOL) 		1309002051NRG24060820230166465 07/08/2023 HUKAM DEVI 1309002051WL008425 HUKAM DEVI 00153 HPSC0000412 3136 3136 Processed 16/08/2023 4603981809 HUKAM DEI WO BABU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Chauhara HP-09-002-051-01932900/30
(RANOL) 		1309002051NRG24060820230166466 07/08/2023 Ranjita Devi 1309002051WL008425 Ranjita Devi 00153 HPSC0000412 3136 3136 Processed 16/08/2023 4603981771 MRS RANJEETA DEVI STATE BANK OF INDIA(508548)
42 Chauhara HP-09-002-051-01932900/300
(RANOL) 		1309002051NRG24060820230166639 07/08/2023 Lachhmi Devi 1309002051WL008431 Lachhmi Devi 00153 HPSC0000412 3136 3136 Processed 16/08/2023 4603981777 LACHHMI DEVI W/O MISHRU MAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Chauhara HP-09-002-051-01932900/301
(RANOL) 		1309002051NRG24060820230166602 07/08/2023 SADHU RAM 1309002051WL008430 SADHU RAM 00153 HPSC0000412 3136 3136 Processed 16/08/2023 4603981786 SADHU RAM S/O JAAD PUNJAB NATIONAL BANK(508568)
44 Chauhara HP-09-002-051-01932900/39
(RANOL) 		1309002051NRG24060820230166467 07/08/2023 Vikram Singh 1309002051WL008425 Vikram Singh 00153 HPSC0000412 3136 3136 Processed 16/08/2023 4603981782 VIKRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chauhara HP-09-002-051-01932900/41
(RANOL) 		1309002051NRG24060820230166468 07/08/2023 JANTA DEVI 1309002051WL008425 JANTA DEVI 00153 HPSC0000412 3136 3136 Processed 16/08/2023 4603981747 JANTA DEVI W/O BALAK RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Chauhara HP-09-002-051-01932900/43
(RANOL) 		1309002051NRG24060820230166523 07/08/2023 Bandna 1309002051WL008427 Bandna 00153 HPSC0000412 2912 2912 Processed 16/08/2023 4603981817 BANDANA DO SH BISHAN LAL UCO BANK(607066)
47 Chauhara HP-09-002-051-01932900/43
(RANOL) 		1309002051NRG24060820230166521 07/08/2023 Des Raj 1309002051WL008427 Des Raj 00153 HPSC0000412 2912 2912 Processed 16/08/2023 4603981763 DES RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chauhara HP-09-002-051-01932900/43
(RANOL) 		1309002051NRG24060820230166522 07/08/2023 DEV RAJ 1309002051WL008427 DEV RAJ 00153 HPSC0000412 2912 2912 Processed 16/08/2023 4603981784 DEV RAJ S/O LEHANA SINGH PUNJAB NATIONAL BANK(508568)
49 Chauhara HP-09-002-051-01932900/55
(RANOL) 		1309002051NRG24060820230166640 07/08/2023 JINER DEI 1309002051WL008431 JINER DEI 00153 HPSC0000412 3136 3136 Processed 16/08/2023 4603981761 JEENAR DEI W/O JEESHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Chauhara HP-09-002-051-01932900/56
(RANOL) 		1309002051NRG24060820230166641 07/08/2023 SHIV CHAND 1309002051WL008431 SHIV CHAND 00153 HPSC0000412 3136 3136 Processed 16/08/2023 4603981746 SHIV CHAND S/O HIRJU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Chauhara HP-09-002-051-01932900/58
(RANOL) 		1309002051NRG24060820230166603 07/08/2023 VINOD KUMAR 1309002051WL008430 VINOD KUMAR 00153 HPSC0000412 3136 3136 Processed 16/08/2023 4603981753 VINOD KUMAR S/O BHAG SUKH UCO BANK(607066)
52 Chauhara HP-09-002-051-01932900/6
(RANOL) 		1309002051NRG24060820230166524 07/08/2023 MUNCHHI RAM 1309002051WL008427 MUNCHHI RAM 00153 HPSC0000412 2912 2912 Processed 16/08/2023 4603981766 MUNSHI RAM S/O KAMLA NAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Chauhara HP-09-002-051-01932900/60
(RANOL) 		1309002051NRG24060820230166604 07/08/2023 KANTA DEVI 1309002051WL008430 KANTA DEVI 00153 HPSC0000412 2912 2912 Processed 16/08/2023 4603981751 KANTA W/O RAWAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Chauhara HP-09-002-051-01932900/74
(RANOL) 		1309002051NRG24060820230166470 07/08/2023 Thampu Ram 1309002051WL008425 Thampu Ram 00153 HPSC0000412 3136 3136 Processed 16/08/2023 4603981808 THAMPU RAM AIRTEL PAYMENTS BANK LIMITED(990288)
55 Chauhara HP-09-002-051-01932900/77
(RANOL) 		1309002051NRG24060820230166500 07/08/2023 GANGA RAM 1309002051WL008426 GANGA RAM 00153 HPSC0000412 2912 2912 Processed 16/08/2023 4603981768 GANGA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chauhara HP-09-002-051-01932900/77
(RANOL) 		1309002051NRG24060820230166501 07/08/2023 GITA DEVI 1309002051WL008426 GITA DEVI 00153 HPSC0000412 2912 2912 Processed 16/08/2023 4603981742 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chauhara HP-09-002-051-01932900/84
(RANOL) 		1309002051NRG24060820230166527 07/08/2023 ALOD KUMAR 1309002051WL008427 ALOD KUMAR 00153 HPSC0000412 2912 2912 Processed 16/08/2023 4603981765 ALOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chauhara HP-09-002-051-01932900/92
(RANOL) 		1309002051NRG24060820230166553 07/08/2023 TARA CHAND 1309002051WL008428 TARA CHAND 00153 HPSC0000412 2912 2912 Processed 16/08/2023 4603981744 TARA CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
59 Chauhara HP-09-002-051-01932900/94
(RANOL) 		1309002051NRG24060820230166555 07/08/2023 CHAMPA DEVI 1309002051WL008428 CHAMPA DEVI 00153 HPSC0000412 2912 2912 Processed 16/08/2023 4603981767 CHAMPA DEVI W/O GURU DEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Chauhara HP-09-002-051-01932900/94
(RANOL) 		1309002051NRG24060820230166554 07/08/2023 SAAMANI 1309002051WL008428 SAAMANI 00153 HPSC0000412 2912 2912 Processed 16/08/2023 4603981780 SAH MANI W/O DILU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 176960 176960
61 Chauhara HP-09-002-051-01932900/163
(RANOL) 		1309002051NRG24060820230166591 07/08/2023 Mila Devi 1309002051WL008430 Mila Devi 00153 HPSC0000432 2912 2912 Processed 16/08/2023 4603981822 MILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
62 Chauhara HP-09-002-051-01932900/18
(RANOL) 		1309002051NRG24060820230166459 07/08/2023 RAJ KUMAR 1309002051WL008425 RAJ KUMAR 00153 HPSC0000432 3136 3136 Processed 16/08/2023 4603981793 RAJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
63 Chauhara HP-09-002-051-01932900/284
(RANOL) 		1309002051NRG24060820230166635 07/08/2023 Dinesh 1309002051WL008431 Dinesh 00153 HPSC0000432 3136 3136 Processed 16/08/2023 4603981789 DINESH KUMAR S/O SURMU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9184 9184
64 Chauhara HP-09-002-051-01932800/183
(RANOL) 		1309002051NRG24060820230166574 07/08/2023 Suchitra 1309002051WL008429 Suchitra 00354 PUNB0453600 2912 2912 Processed 16/08/2023 4603981787 SUCHITRA DEVI WO RAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
65 Chauhara HP-09-002-051-01932800/128
(RANOL) 		1309002051NRG24060820230166572 07/08/2023 Anuradha 1309002051WL008429 Anuradha 00354 PUNB0869800 2912 2912 Processed 16/08/2023 4603981824 ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chauhara HP-09-002-051-01932800/191
(RANOL) 		1309002051NRG24060820230166575 07/08/2023 Sudheer kumar 1309002051WL008429 Sudheer kumar 00354 PUNB0869800 2912 2912 Processed 16/08/2023 4603981826 SUDHEER INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chauhara HP-09-002-051-01932900/111
(RANOL) 		1309002051NRG24060820230166587 07/08/2023 Raj Pal 1309002051WL008430 Raj Pal 00354 PUNB0869800 3136 3136 Processed 16/08/2023 4603981829 RAJ PAL UCO BANK(607066)
68 Chauhara HP-09-002-051-01932900/150
(RANOL) 		1309002051NRG24060820230166548 07/08/2023 Sandhira 1309002051WL008428 Sandhira 00354 PUNB0869800 2912 2912 Processed 16/08/2023 4603981791 SANDHIRA DEVI PUNJAB NATIONAL BANK(508568)
69 Chauhara HP-09-002-051-01932900/234
(RANOL) 		1309002051NRG24060820230166460 07/08/2023 Yeshwant Kumar 1309002051WL008425 Yeshwant Kumar 00354 PUNB0869800 3136 3136 Processed 16/08/2023 4603981795 YASHWANT KUMAR PUNJAB NATIONAL BANK(508568)
70 Chauhara HP-09-002-051-01932900/255-A
(RANOL) 		1309002051NRG24060820230166518 07/08/2023 Ripan Lal 1309002051WL008427 Ripan Lal 00354 PUNB0869800 2912 2912 Processed 16/08/2023 4603981823 RIPAN LAL S-O MOTI LAL PUNJAB NATIONAL BANK(508568)
71 Chauhara HP-09-002-051-01932900/256
(RANOL) 		1309002051NRG24060820230166448 07/08/2023 Parmod 1309002051WL008424 Parmod 00354 PUNB0869800 2912 2912 Processed 16/08/2023 4603981814 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chauhara HP-09-002-051-01932900/260
(RANOL) 		1309002051NRG24060820230166550 07/08/2023 Devi Ram 1309002051WL008428 Devi Ram 00354 PUNB0869800 2912 2912 Processed 16/08/2023 4603981825 DEVI RAM PUNJAB NATIONAL BANK(508568)
73 Chauhara HP-09-002-051-01932900/260
(RANOL) 		1309002051NRG24060820230166596 07/08/2023 Lalita 1309002051WL008430 Lalita 00354 PUNB0869800 3136 3136 Processed 16/08/2023 4603981828 LALITA DEVI WO DEVI RAM PUNJAB NATIONAL BANK(508568)
74 Chauhara HP-09-002-051-01932900/285
(RANOL) 		1309002051NRG24060820230166551 07/08/2023 MESHWER SINGH 1309002051WL008428 MESHWER SINGH 00354 PUNB0869800 2912 2912 Processed 16/08/2023 4603981792 MAHASHWAR SINGH SO SH BHAG SUKH PUNJAB NATIONAL BANK(508568)
75 Chauhara HP-09-002-051-01932900/286
(RANOL) 		1309002051NRG24060820230166598 07/08/2023 Bimla Devi 1309002051WL008430 Bimla Devi 00354 PUNB0869800 2912 2912 Processed 16/08/2023 4603981827 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
76 Chauhara HP-09-002-051-01932900/84
(RANOL) 		1309002051NRG24060820230166528 07/08/2023 Akshey Kumar 1309002051WL008427 Akshey Kumar 00354 PUNB0869800 2912 2912 Processed 16/08/2023 4603981813 AKSHAY S/O BISHAN LAL PUNJAB NATIONAL BANK(508568)
77 Chauhara HP-09-002-051-01932900/94
(RANOL) 		1309002051NRG24060820230166556 07/08/2023 Guru Dev 1309002051WL008428 Guru Dev 00354 PUNB0869800 2912 2912 Processed 16/08/2023 4603981790 GURU DEV PUNJAB NATIONAL BANK(508568)
SubTotal 38528 38528
78 Chauhara HP-09-002-051-01932900/104
(RANOL) 		1309002051NRG24060820230166586 07/08/2023 Simran 1309002051WL008430 Simran 00415 SBIN0007418 3136 3136 Processed 16/08/2023 4603981821 SIMREEN PUNJAB NATIONAL BANK(508568)
79 Chauhara HP-09-002-051-01932900/294
(RANOL) 		1309002051NRG24060820230166637 07/08/2023 Abli Devi 1309002051WL008431 Abli Devi 00415 SBIN0007418 3136 3136 Processed 16/08/2023 4603981807 ABLI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 6272 6272
80 Chauhara HP-09-002-051-01932900/266
(RANOL) 		1309002051NRG24060820230166597 07/08/2023 Fula Singh 1309002051WL008430 Fula Singh 00462 UCBA0000358 3136 3136 Processed 16/08/2023 4603981794 PHULA SINGH CANARA BANK(508532)
SubTotal 3136 3136
81 Chauhara HP-09-002-051-01932900/253
(RANOL) 		1309002051NRG24060820230166497 07/08/2023 Babu Lal 1309002051WL008426 Babu Lal 00462 UCBA0000565 2912 2912 Processed 16/08/2023 4603981796 BABU LAL MEHTA ICICI BANK LTD(508534)
SubTotal 2912 2912
82 Chauhara HP-09-002-051-01932900/198
(RANOL) 		1309002051NRG24060820230166633 07/08/2023 Nikhil 1309002051WL008431 Nikhil 00462 UCBA0001643 3136 3136 Processed 16/08/2023 4603981799 NIKHIL S/O SH, BABLU UCO BANK(607066)
83 Chauhara HP-09-002-051-01932900/240
(RANOL) 		1309002051NRG24060820230166461 07/08/2023 Ritu 1309002051WL008425 Ritu 00462 UCBA0001643 3136 3136 Processed 16/08/2023 4603981804 RITA DEVI UCO BANK(607066)
84 Chauhara HP-09-002-051-01932900/244
(RANOL) 		1309002051NRG24060820230166463 07/08/2023 Priti 1309002051WL008425 Priti 00462 UCBA0001643 3136 3136 Processed 16/08/2023 4603981800 PRITI DO VISHESHWAR SINGH UCO BANK(607066)
85 Chauhara HP-09-002-051-01932900/256
(RANOL) 		1309002051NRG24060820230166449 07/08/2023 Deepika 1309002051WL008424 Deepika 00462 UCBA0001643 2912 2912 Processed 16/08/2023 4603981805 K1ARA UG DEEPIKA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
86 Chauhara HP-09-002-051-01932900/282
(RANOL) 		1309002051NRG24060820230166499 07/08/2023 Rina Devi 1309002051WL008426 Rina Devi 00462 UCBA0001643 2912 2912 Processed 16/08/2023 4603981803 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Chauhara HP-09-002-051-01932900/295
(RANOL) 		1309002051NRG24060820230166600 07/08/2023 SAHIL 1309002051WL008430 SAHIL 00462 UCBA0001643 3136 3136 Processed 16/08/2023 4603981798 SAHIL KUMAR S/O DINESH KUMAR UCO BANK(607066)
88 Chauhara HP-09-002-051-01932900/44
(RANOL) 		1309002051NRG24060820230166469 07/08/2023 AMITAB 1309002051WL008425 AMITAB 00462 UCBA0001643 3136 3136 Processed 16/08/2023 4603981797 AMITAB BACHAN UCO BANK(607066)
89 Chauhara HP-09-002-051-01932900/88
(RANOL) 		1309002051NRG24060820230166642 07/08/2023 AMBIRI DEVI 1309002051WL008431 AMBIRI DEVI 00462 UCBA0001643 3136 3136 Processed 16/08/2023 4603981801 AMBEERI DEVI W/O SH MURATI UCO BANK(607066)
90 Chauhara HP-09-002-051-01932900/94
(RANOL) 		1309002051NRG24060820230166557 07/08/2023 Diksha 1309002051WL008428 Diksha 00462 UCBA0001643 2912 2912 Processed 16/08/2023 4603981802 DIKSHA UCO BANK(607066)
SubTotal 27552 27552
Total 270368 270368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_070823APB_FTO_60211 H.P. State Co Operative Bank HPSC0000404 CHIRGAON 2912
2 Chauhara HP1309002_070823APB_FTO_60211 H.P. State Co Operative Bank HPSC0000412 JANGLA 176960
3 Chauhara HP1309002_070823APB_FTO_60211 H.P. State Co Operative Bank HPSC0000432 ROHRU 9184
4 Chauhara HP1309002_070823APB_FTO_60211 Punjab National Bank PUNB0453600 ROHRU 2912
5 Chauhara HP1309002_070823APB_FTO_60211 Punjab National Bank PUNB0869800 Devidhar 38528
6 Chauhara HP1309002_070823APB_FTO_60211 State Bank of India SBIN0007418 ROHRU 6272
7 Chauhara HP1309002_070823APB_FTO_60211 UCO Bank UCBA0000358 ROHRU 3136
8 Chauhara HP1309002_070823APB_FTO_60211 UCO Bank UCBA0000565 KASUMPTI 2912
9 Chauhara HP1309002_070823APB_FTO_60211 UCO Bank UCBA0001643 JANGLA 27552

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