Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:03:27 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_260423APB_FTO_5439
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-09-003-100-01869200/1
(MUNDLI) 		1309003100NRG24260420230005867 26/04/2023 Shivu Ram 1309003100WL000296 Shivu Ram 00153 HPSC0000401 2912 2912 Processed 12/05/2023 1438668787 SHIBU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chopal HP-09-003-100-01869200/104
(MUNDLI) 		1309003100NRG24260420230005868 26/04/2023 Lalita 1309003100WL000296 Lalita 00153 HPSC0000401 1120 1120 Processed 12/05/2023 1438668756 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chopal HP-09-003-100-01869200/105
(MUNDLI) 		1309003100NRG24260420230005915 26/04/2023 Ramesh 1309003100WL000297 Ramesh 00153 HPSC0000401 2464 2464 Processed 12/05/2023 1438668793 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chopal HP-09-003-100-01869200/11
(MUNDLI) 		1309003100NRG24260420230005869 26/04/2023 Reshmi 1309003100WL000296 Reshmi 00153 HPSC0000401 2912 2912 Processed 12/05/2023 1438668832 RESHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chopal HP-09-003-100-01869200/12
(MUNDLI) 		1309003100NRG24260420230006001 26/04/2023 Rajender 1309003100WL000299 Rajender 00153 HPSC0000401 3136 3136 Processed 12/05/2023 1438668795 RAJENDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chopal HP-09-003-100-01869200/12
(MUNDLI) 		1309003100NRG24260420230005870 26/04/2023 Saina 1309003100WL000296 Saina 00153 HPSC0000401 2688 2688 Processed 12/05/2023 1438668830 SAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chopal HP-09-003-100-01869200/172
(MUNDLI) 		1309003100NRG24260420230005871 26/04/2023 Gopal Krishan 1309003100WL000296 Gopal Krishan 00153 HPSC0000401 896 896 Processed 11/05/2023 1438668794 gopal karishan kumar THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Chopal HP-09-003-100-01869200/182
(MUNDLI) 		1309003100NRG24260420230005873 26/04/2023 MEGH RAM 1309003100WL000296 MEGH RAM 00153 HPSC0000401 1120 1120 Processed 12/05/2023 1438668799 MEGH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chopal HP-09-003-100-01869200/182
(MUNDLI) 		1309003100NRG24260420230005874 26/04/2023 PINKI 1309003100WL000296 PINKI 00153 HPSC0000401 1120 1120 Processed 12/05/2023 1438668800 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chopal HP-09-003-100-01869200/183
(MUNDLI) 		1309003100NRG24260420230006043 26/04/2023 Prem Lata 1309003100WL000302 Prem Lata 00153 HPSC0000401 2688 2688 Processed 11/05/2023 1438668834 PREM LATA W/O SH KAMAL CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Chopal HP-09-003-100-01869200/184
(MUNDLI) 		1309003100NRG24260420230005955 26/04/2023 Sant Ram 1309003100WL000298 Sant Ram 00153 HPSC0000401 3136 3136 Processed 11/05/2023 1438668801 SANT RAM & dharam chand THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Chopal HP-09-003-100-01869200/192
(MUNDLI) 		1309003100NRG24260420230005875 26/04/2023 Semi 1309003100WL000296 Semi 00153 HPSC0000401 2912 2912 Processed 12/05/2023 1438668796 SEMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chopal HP-09-003-100-01869200/20
(MUNDLI) 		1309003100NRG24260420230005917 26/04/2023 Mansa Ram 1309003100WL000297 Mansa Ram 00153 HPSC0000401 2688 2688 Processed 12/05/2023 1438668762 MANSA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chopal HP-09-003-100-01869200/24
(MUNDLI) 		1309003100NRG24260420230005876 26/04/2023 Premi 1309003100WL000296 Premi 00153 HPSC0000401 2912 2912 Processed 12/05/2023 1438668806 PREMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chopal HP-09-003-100-01869200/26
(MUNDLI) 		1309003100NRG24260420230005879 26/04/2023 Kanta 1309003100WL000296 Kanta 00153 HPSC0000401 2912 2912 Processed 12/05/2023 1438668833 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chopal HP-09-003-100-01869200/274
(MUNDLI) 		1309003100NRG24260420230005918 26/04/2023 Kedar Singh 1309003100WL000297 Kedar Singh 00153 HPSC0000401 2688 2688 Processed 12/05/2023 1438668805 KEDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chopal HP-09-003-100-01869200/30
(MUNDLI) 		1309003100NRG24260420230005960 26/04/2023 Sheela 1309003100WL000298 Sheela 00153 HPSC0000401 3136 3136 Processed 12/05/2023 1438668831 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chopal HP-09-003-100-01869200/30
(MUNDLI) 		1309003100NRG24260420230005959 26/04/2023 Sidiya Ram 1309003100WL000298 Sidiya Ram 00153 HPSC0000401 3136 3136 Processed 12/05/2023 1438668786 SIDHIYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chopal HP-09-003-100-01869200/35
(MUNDLI) 		1309003100NRG24260420230005881 26/04/2023 Sant Ram 1309003100WL000296 Sant Ram 00153 HPSC0000401 2912 2912 Processed 12/05/2023 1438668747 SANT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chopal HP-09-003-100-01869200/38
(MUNDLI) 		1309003100NRG24260420230006004 26/04/2023 Thebi Ram 1309003100WL000299 Thebi Ram 00153 HPSC0000401 3136 3136 Processed 12/05/2023 1438668835 TEBI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chopal HP-09-003-100-01869200/41
(MUNDLI) 		1309003100NRG24260420230005961 26/04/2023 Budhi Singh 1309003100WL000298 Budhi Singh 00153 HPSC0000401 2240 2240 Processed 12/05/2023 1438668763 BUDI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chopal HP-09-003-100-01869200/43
(MUNDLI) 		1309003100NRG24260420230006007 26/04/2023 Sanya Ram 1309003100WL000299 Sanya Ram 00153 HPSC0000401 2016 2016 Processed 12/05/2023 1438668838 SANIYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chopal HP-09-003-100-01869200/51
(MUNDLI) 		1309003100NRG24260420230005882 26/04/2023 Raiya Ram 1309003100WL000296 Raiya Ram 00153 HPSC0000401 2912 2912 Processed 12/05/2023 1438668790 RAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chopal HP-09-003-100-01869200/6
(MUNDLI) 		1309003100NRG24260420230006048 26/04/2023 Kali Devi 1309003100WL000302 Kali Devi 00153 HPSC0000401 2688 2688 Processed 12/05/2023 1438668803 KALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chopal HP-09-003-100-01869200/84
(MUNDLI) 		1309003100NRG24260420230005963 26/04/2023 Neeta 1309003100WL000298 Neeta 00153 HPSC0000401 3136 3136 Processed 12/05/2023 1438668755 NEETA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chopal HP-09-003-100-01869200/84
(MUNDLI) 		1309003100NRG24260420230005962 26/04/2023 Vidya Dutt 1309003100WL000298 Vidya Dutt 00153 HPSC0000401 3136 3136 Processed 12/05/2023 1438668753 VIDYA DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chopal HP-09-003-100-01869200/92
(MUNDLI) 		1309003100NRG24260420230005921 26/04/2023 Kamlesh 1309003100WL000297 Kamlesh 00153 HPSC0000401 2688 2688 Processed 11/05/2023 1438668798 KAMLESH KUMAR S/O MADAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Chopal HP-09-003-100-01869400/106
(MUNDLI) 		1309003100NRG24260420230005922 26/04/2023 Surtu Devi 1309003100WL000297 Surtu Devi 00153 HPSC0000401 1568 1568 Processed 12/05/2023 1438668788 SURTU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chopal HP-09-003-100-01869400/115
(MUNDLI) 		1309003100NRG24260420230005924 26/04/2023 Gulab Singh 1309003100WL000297 Gulab Singh 00153 HPSC0000401 1344 1344 Processed 12/05/2023 1438668758 GULAB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chopal HP-09-003-100-01869400/115
(MUNDLI) 		1309003100NRG24260420230005925 26/04/2023 Ramla Devi 1309003100WL000297 Ramla Devi 00153 HPSC0000401 1568 1568 Processed 12/05/2023 1438668759 RAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chopal HP-09-003-100-01869400/175
(MUNDLI) 		1309003100NRG24260420230005926 26/04/2023 Santoshi 1309003100WL000297 Santoshi 00153 HPSC0000401 1344 1344 Processed 11/05/2023 1438668804 SANTOSHI DO PARMA NAND PUNJAB NATIONAL BANK(508568)
32 Chopal HP-09-003-100-01869400/197
(MUNDLI) 		1309003100NRG24260420230005964 26/04/2023 Sumitra 1309003100WL000298 Sumitra 00153 HPSC0000401 3136 3136 Processed 11/05/2023 1438668746 SUMITRA DEVI WO DHARAM CHAND UCO BANK(607066)
33 Chopal HP-09-003-100-01869400/68
(MUNDLI) 		1309003100NRG24260420230005930 26/04/2023 Indra Devi 1309003100WL000297 Indra Devi 00153 HPSC0000401 1344 1344 Processed 12/05/2023 1438668761 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chopal HP-09-003-100-01869400/68
(MUNDLI) 		1309003100NRG24260420230005929 26/04/2023 Sunder Singh 1309003100WL000297 Sunder Singh 00153 HPSC0000401 1568 1568 Processed 12/05/2023 1438668749 SUNDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chopal HP-09-003-100-01869400/87
(MUNDLI) 		1309003100NRG24260420230005933 26/04/2023 Kamla 1309003100WL000297 Kamla 00153 HPSC0000401 1344 1344 Processed 11/05/2023 1438668792 KAMLA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Chopal HP-09-003-100-02222200/114
(MUNDLI) 		1309003100NRG24260420230005966 26/04/2023 Ramesh Kumar 1309003100WL000298 Ramesh Kumar 00153 HPSC0000401 448 448 Processed 12/05/2023 1438668751 RAMESH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chopal HP-09-003-100-02222200/114
(MUNDLI) 		1309003100NRG24260420230005967 26/04/2023 Reena Devi 1309003100WL000298 Reena Devi 00153 HPSC0000401 672 672 Processed 11/05/2023 1438668752 MRS REENA DEVI STATE BANK OF INDIA(508548)
38 Chopal HP-09-003-100-02222200/117
(MUNDLI) 		1309003100NRG24260420230005968 26/04/2023 Shella Devi 1309003100WL000298 Shella Devi 00153 HPSC0000401 672 672 Processed 11/05/2023 1438668837 sheela devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Chopal HP-09-003-100-02222200/121
(MUNDLI) 		1309003100NRG24260420230005969 26/04/2023 Krishna 1309003100WL000298 Krishna 00153 HPSC0000401 672 672 Processed 11/05/2023 1438668760 KRISHANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Chopal HP-09-003-100-02222200/124
(MUNDLI) 		1309003100NRG24260420230005972 26/04/2023 Devinder 1309003100WL000298 Devinder 00153 HPSC0000401 672 672 Processed 11/05/2023 1438668797 DEVINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Chopal HP-09-003-100-02222200/127
(MUNDLI) 		1309003100NRG24260420230005973 26/04/2023 Ranu Devi 1309003100WL000298 Ranu Devi 00153 HPSC0000401 672 672 Processed 11/05/2023 1438668836 RENU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Chopal HP-09-003-100-02222200/129
(MUNDLI) 		1309003100NRG24260420230005883 26/04/2023 Desh Raj 1309003100WL000296 Desh Raj 00153 HPSC0000401 448 448 Processed 11/05/2023 1438668744 DESHH RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
43 Chopal HP-09-003-100-02222200/141
(MUNDLI) 		1309003100NRG24260420230005974 26/04/2023 Sham Singh 1309003100WL000298 Sham Singh 00153 HPSC0000401 672 672 Processed 12/05/2023 1438668791 SHYAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chopal HP-09-003-100-02222200/171
(MUNDLI) 		1309003100NRG24260420230006009 26/04/2023 Virender 1309003100WL000299 Virender 00153 HPSC0000401 3136 3136 Processed 11/05/2023 1438668748 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
45 Chopal HP-09-003-100-02222200/59
(MUNDLI) 		1309003100NRG24260420230005886 26/04/2023 Mohan Lal 1309003100WL000296 Mohan Lal 00153 HPSC0000401 1120 1120 Processed 12/05/2023 1438668764 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chopal HP-09-003-100-02222200/66
(MUNDLI) 		1309003100NRG24260420230005888 26/04/2023 Shami 1309003100WL000296 Shami 00153 HPSC0000401 1344 1344 Processed 12/05/2023 1438668745 SHAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chopal HP-09-003-100-02222200/67
(MUNDLI) 		1309003100NRG24260420230005889 26/04/2023 Jagdish 1309003100WL000296 Jagdish 00153 HPSC0000401 896 896 Processed 12/05/2023 1438668789 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chopal HP-09-003-100-02222200/73
(MUNDLI) 		1309003100NRG24260420230005890 26/04/2023 Kirpa Ram 1309003100WL000296 Kirpa Ram 00153 HPSC0000401 896 896 Processed 12/05/2023 1438668750 KIRPA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94976 94976
49 Chopal HP-09-003-100-01869200/202
(MUNDLI) 		1309003100NRG24260420230005957 26/04/2023 Uma Devi 1309003100WL000298 Uma Devi 00153 HPSC0000405 3136 3136 Processed 12/05/2023 1438668808 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3136 3136
50 Chopal HP-09-003-071-01859500/103
(DEIYA DOCHI) 		1309003071NRG24250420230005009 26/04/2023 Kaku Ram 1309003071WL000245 Kaku Ram 00153 HPSC0000427 896 896 Processed 11/05/2023 1438668810 KAKU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Chopal HP-09-003-071-01859500/112
(DEIYA DOCHI) 		1309003071NRG24250420230005010 26/04/2023 Sita Ram 1309003071WL000245 Sita Ram 00153 HPSC0000427 896 896 Processed 11/05/2023 1438668814 SITA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
52 Chopal HP-09-003-071-01859500/52
(DEIYA DOCHI) 		1309003071NRG24250420230005087 26/04/2023 Mast Ram 1309003071WL000250 Mast Ram 00153 HPSC0000427 2688 2688 Processed 11/05/2023 1438668828 MAST RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Chopal HP-09-003-071-01859800/270
(DEIYA DOCHI) 		1309003071NRG24250420230005023 26/04/2023 Dinesh Kumar 1309003071WL000247 Dinesh Kumar 00153 HPSC0000427 2688 2688 Processed 11/05/2023 1438668826 DINESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Chopal HP-09-003-071-01859800/45
(DEIYA DOCHI) 		1309003071NRG24250420230005088 26/04/2023 Ran Singh 1309003071WL000250 Ran Singh 00153 HPSC0000427 2240 2240 Processed 11/05/2023 1438668829 RAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
55 Chopal HP-09-003-071-01859800/60
(DEIYA DOCHI) 		1309003071NRG24250420230005028 26/04/2023 Swati 1309003071WL000247 Swati 00153 HPSC0000427 2688 2688 Processed 11/05/2023 1438668822 SWATI DO LATE AMAR SINGH UCO BANK(607066)
56 Chopal HP-09-003-071-01860700/198
(DEIYA DOCHI) 		1309003071NRG24250420230005015 26/04/2023 Sandeep 1309003071WL000246 Sandeep 00153 HPSC0000427 2688 2688 Processed 11/05/2023 1438668812 SH SANDEEP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Chopal HP-09-003-071-01861100/12
(DEIYA DOCHI) 		1309003071NRG24250420230005017 26/04/2023 Sarla Devi 1309003071WL000246 Sarla Devi 00153 HPSC0000427 2688 2688 Processed 12/05/2023 1438668827 SARLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chopal HP-09-003-071-01861100/26
(DEIYA DOCHI) 		1309003071NRG24250420230005040 26/04/2023 Pushpa Devi 1309003071WL000248 Pushpa Devi 00153 HPSC0000427 2688 2688 Processed 11/05/2023 1438668811 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
59 Chopal HP-09-003-071-01861100/35
(DEIYA DOCHI) 		1309003071NRG24250420230005042 26/04/2023 Asha Devi 1309003071WL000248 Asha Devi 00153 HPSC0000427 2688 2688 Processed 11/05/2023 1438668813 ASHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Chopal HP-09-003-071-01861100/35
(DEIYA DOCHI) 		1309003071NRG24250420230005041 26/04/2023 Bhagat Ram 1309003071WL000248 Bhagat Ram 00153 HPSC0000427 2688 2688 Processed 11/05/2023 1438668821 BHAGAT RAM UCO BANK(607066)
61 Chopal HP-09-003-071-01861100/369-A
(DEIYA DOCHI) 		1309003071NRG24250420230005095 26/04/2023 Preety 1309003071WL000251 Preety 00153 HPSC0000427 2688 2688 Processed 11/05/2023 1438668817 MISS PREETY PREETY STATE BANK OF INDIA(508548)
62 Chopal HP-09-003-071-01861100/379-A
(DEIYA DOCHI) 		1309003071NRG24250420230005043 26/04/2023 Kamlesh 1309003071WL000248 Kamlesh 00153 HPSC0000427 2688 2688 Processed 11/05/2023 1438668819 KAMLESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
63 Chopal HP-09-003-071-01861100/380-A
(DEIYA DOCHI) 		1309003071NRG24250420230005098 26/04/2023 Satya Devi 1309003071WL000251 Satya Devi 00153 HPSC0000427 2688 2688 Processed 11/05/2023 1438668816 SATYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
64 Chopal HP-09-003-071-01861200/127
(DEIYA DOCHI) 		1309003071NRG24250420230005099 26/04/2023 Bhagmal 1309003071WL000251 Bhagmal 00153 HPSC0000427 2688 2688 Processed 11/05/2023 1438668818 BHAGMAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
65 Chopal HP-09-003-100-01869200/277
(MUNDLI) 		1309003100NRG24260420230006047 26/04/2023 Ranjana Kumari 1309003100WL000302 Ranjana Kumari 00153 HPSC0000427 2688 2688 Processed 12/05/2023 1438668820 RANJANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chopal HP-09-003-100-01869200/4
(MUNDLI) 		1309003100NRG24260420230006005 26/04/2023 Prem Singh 1309003100WL000299 Prem Singh 00153 HPSC0000427 3136 3136 Processed 12/05/2023 1438668809 PREM SAINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chopal HP-09-003-100-02222200/227
(MUNDLI) 		1309003100NRG24260420230005884 26/04/2023 Rajesh Kumar 1309003100WL000296 Rajesh Kumar 00153 HPSC0000427 1120 1120 Processed 11/05/2023 1438668815 RAMESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 43232 43232
68 Chopal HP-09-003-100-01869400/72
(MUNDLI) 		1309003100NRG24260420230005931 26/04/2023 Virma 1309003100WL000297 Virma 00153 YESB0HPB401 896 896 Processed 12/05/2023 1438668754 BIRMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chopal HP-09-003-100-01869400/85
(MUNDLI) 		1309003100NRG24260420230005932 26/04/2023 Bir Singh 1309003100WL000297 Bir Singh 00153 YESB0HPB401 1568 1568 Processed 12/05/2023 1438668757 BIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chopal HP-09-003-100-02222200/53
(MUNDLI) 		1309003100NRG24260420230005977 26/04/2023 Urmila 1309003100WL000298 Urmila 00153 YESB0HPB401 672 672 Processed 11/05/2023 1438668802 URMILA W/O RAMLAL CHAUHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3136 3136
71 Chopal HP-09-003-071-01859800/45
(DEIYA DOCHI) 		1309003071NRG24250420230005089 26/04/2023 Nikhil 1309003071WL000250 Nikhil 00159 PUNB0HPGB04 2240 2240 Processed 11/05/2023 1438668824 NIKHIL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
72 Chopal HP-09-003-071-01861100/26
(DEIYA DOCHI) 		1309003071NRG24250420230005039 26/04/2023 Nika Ram 1309003071WL000248 Nika Ram 00159 PUNB0HPGB04 2688 2688 Processed 11/05/2023 1438668825 NIKA RAM SO DHAYAN SINGH HIMACHAL GRAMIN BANK(607140)
73 Chopal HP-09-003-100-02222200/139
(MUNDLI) 		1309003100NRG24260420230006008 26/04/2023 Vinod 1309003100WL000299 Vinod 00159 PUNB0HPGB04 2016 2016 Processed 12/05/2023 1438668823 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6944 6944
74 Chopal HP-09-003-100-01869200/247
(MUNDLI) 		1309003100NRG24260420230005877 26/04/2023 Suman 1309003100WL000296 Suman 00354 PUNB0146500 2240 2240 Processed 12/05/2023 1438668779 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2240 2240
75 Chopal HP-09-003-100-01869400/287
(MUNDLI) 		1309003100NRG24260420230005928 26/04/2023 Mukesh kumar 1309003100WL000297 Mukesh kumar 00354 PUNB0388900 1344 1344 Processed 11/05/2023 1438668742 MUKESH KUMAR S/O LACHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1344 1344
76 Chopal HP-09-003-100-01869200/40
(MUNDLI) 		1309003100NRG24260420230005920 26/04/2023 Ajay Kumar 1309003100WL000297 Ajay Kumar 00415 SBIN0000718 2688 2688 Processed 11/05/2023 1438668743 MR AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 2688 2688
77 Chopal HP-09-003-071-01847600/334
(DEIYA DOCHI) 		1309003071NRG24250420230005086 26/04/2023 Joginder Singh 1309003071WL000250 Joginder Singh 00415 SBIN0016786 2688 2688 Processed 11/05/2023 1438668783 MR JOGINDER SINGH SO JALMU RAM STATE BANK OF INDIA(508548)
78 Chopal HP-09-003-071-01861100/10
(DEIYA DOCHI) 		1309003071NRG24250420230005037 26/04/2023 Sohan Singh 1309003071WL000248 Sohan Singh 00415 SBIN0016786 2688 2688 Processed 11/05/2023 1438668740 MR SOHAN SINGH STATE BANK OF INDIA(508548)
79 Chopal HP-09-003-071-01861100/12
(DEIYA DOCHI) 		1309003071NRG24250420230005016 26/04/2023 Kewal Ram 1309003071WL000246 Kewal Ram 00415 SBIN0016786 2688 2688 Processed 11/05/2023 1438668784 MR KEWAL RAM STATE BANK OF INDIA(508548)
80 Chopal HP-09-003-071-01861100/12
(DEIYA DOCHI) 		1309003071NRG24250420230005018 26/04/2023 Rohit Sharma 1309003071WL000246 Rohit Sharma 00415 SBIN0016786 2688 2688 Processed 11/05/2023 1438668780 ROHIT SHARMA IDBI BANK(607095)
81 Chopal HP-09-003-100-01869200/236
(MUNDLI) 		1309003100NRG24260420230006002 26/04/2023 Mehar Singh 1309003100WL000299 Mehar Singh 00415 SBIN0016786 3136 3136 Processed 12/05/2023 1438668739 MEHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 Chopal HP-09-003-100-01869200/236
(MUNDLI) 		1309003100NRG24260420230006003 26/04/2023 Seema 1309003100WL000299 Seema 00415 SBIN0016786 3136 3136 Processed 12/05/2023 1438668738 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Chopal HP-09-003-100-01869200/243
(MUNDLI) 		1309003100NRG24260420230005958 26/04/2023 Govinda 1309003100WL000298 Govinda 00415 SBIN0016786 3136 3136 Processed 11/05/2023 1438668781 Miss. GOVINDA D/O SH. RAJENDER SINGH CENTRAL BANK OF INDIA(607115)
84 Chopal HP-09-003-100-01869200/243
(MUNDLI) 		1309003100NRG24260420230006045 26/04/2023 Rakesh 1309003100WL000302 Rakesh 00415 SBIN0016786 2464 2464 Processed 12/05/2023 1438668785 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 Chopal HP-09-003-100-01869200/256
(MUNDLI) 		1309003100NRG24260420230005878 26/04/2023 Moher Singh 1309003100WL000296 Moher Singh 00415 SBIN0016786 2912 2912 Processed 12/05/2023 1438668807 MOHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 Chopal HP-09-003-100-01869200/39
(MUNDLI) 		1309003100NRG24260420230005919 26/04/2023 Sudearshan 1309003100WL000297 Sudearshan 00415 SBIN0016786 2688 2688 Processed 12/05/2023 1438668782 SUDARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 Chopal HP-09-003-100-01869200/41
(MUNDLI) 		1309003100NRG24260420230006006 26/04/2023 Ashwani kumar 1309003100WL000299 Ashwani kumar 00415 SBIN0016786 3136 3136 Processed 12/05/2023 1438668741 ASHWANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31360 31360
88 Chopal HP-09-003-100-01869400/268
(MUNDLI) 		1309003100NRG24260420230005927 26/04/2023 Manoj Kumar 1309003100WL000297 Manoj Kumar 00462 UCBA0000078 224 224 Processed 11/05/2023 1438668769 MANOJ KUMAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 224 224
89 Chopal HP-09-003-100-01869200/202
(MUNDLI) 		1309003100NRG24260420230005956 26/04/2023 Shiv Ram 1309003100WL000298 Shiv Ram 00462 UCBA0000411 3136 3136 Processed 12/05/2023 1438668768 SHIV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3136 3136
90 Chopal HP-09-003-071-01859800/317
(DEIYA DOCHI) 		1309003071NRG24250420230005024 26/04/2023 Rekha kumari 1309003071WL000247 Rekha kumari 00462 UCBA0001186 2688 2688 Processed 11/05/2023 1438668771 REKHA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
91 Chopal HP-09-003-071-01859800/318
(DEIYA DOCHI) 		1309003071NRG24250420230005025 26/04/2023 Bably 1309003071WL000247 Bably 00462 UCBA0001186 2688 2688 Processed 11/05/2023 1438668774 BABLI DEVI WO ROHIT UCO BANK(607066)
92 Chopal HP-09-003-071-01861100/237
(DEIYA DOCHI) 		1309003071NRG24250420230005038 26/04/2023 Sher Singh 1309003071WL000248 Sher Singh 00462 UCBA0001186 2688 2688 Processed 11/05/2023 1438668770 MR SHER SINGH RANAIK STATE BANK OF INDIA(508548)
93 Chopal HP-09-003-071-01861100/380-A
(DEIYA DOCHI) 		1309003071NRG24250420230005097 26/04/2023 Kewal Ram 1309003071WL000251 Kewal Ram 00462 UCBA0001186 2688 2688 Processed 11/05/2023 1438668773 KEWAL RAM UCO BANK(607066)
94 Chopal HP-09-003-100-01869200/172
(MUNDLI) 		1309003100NRG24260420230005872 26/04/2023 Sheela 1309003100WL000296 Sheela 00462 UCBA0001186 1120 1120 Processed 12/05/2023 1438668766 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Chopal HP-09-003-100-01869200/21
(MUNDLI) 		1309003100NRG24260420230006044 26/04/2023 Krishan 1309003100WL000302 Krishan 00462 UCBA0001186 2688 2688 Processed 11/05/2023 1438668772 KRISHAN SINGH SO LAIQ RAM HIMACHAL GRAMIN BANK(607140)
96 Chopal HP-09-003-100-01869200/262
(MUNDLI) 		1309003100NRG24260420230006046 26/04/2023 Surtu Devi 1309003100WL000302 Surtu Devi 00462 UCBA0001186 2688 2688 Processed 11/05/2023 1438668777 SURTU DEVI WO MOHAR SINGH UCO BANK(607066)
97 Chopal HP-09-003-100-01869200/32
(MUNDLI) 		1309003100NRG24260420230005880 26/04/2023 Kamla 1309003100WL000296 Kamla 00462 UCBA0001186 2912 2912 Processed 12/05/2023 1438668776 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Chopal HP-09-003-100-01869400/106
(MUNDLI) 		1309003100NRG24260420230005923 26/04/2023 Kanshi Ram 1309003100WL000297 Kanshi Ram 00462 UCBA0001186 1344 1344 Processed 12/05/2023 1438668767 KANSHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 Chopal HP-09-003-100-02222200/122
(MUNDLI) 		1309003100NRG24260420230005970 26/04/2023 Chander Singh 1309003100WL000298 Chander Singh 00462 UCBA0001186 672 672 Processed 11/05/2023 1438668765 CHANDER SINGH SO PURIYA RAM UCO BANK(607066)
100 Chopal HP-09-003-100-02222200/122
(MUNDLI) 		1309003100NRG24260420230005971 26/04/2023 Sunita Devi 1309003100WL000298 Sunita Devi 00462 UCBA0001186 672 672 Rejected 11/05/2023 1438668778 Aadhaar Number not Mapped to Account Number
101 Chopal HP-09-003-100-02222200/141
(MUNDLI) 		1309003100NRG24260420230005975 26/04/2023 Vinay 1309003100WL000298 Vinay 00462 UCBA0001186 672 672 Processed 12/05/2023 1438668775 VINAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23520 23520
Total 215936 215936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_260423APB_FTO_5439 H.P. State Co Operative Bank HPSC0000401 BHARANU 94976
2 Chopal HP1309003_260423APB_FTO_5439 H.P. State Co Operative Bank HPSC0000405 CHOPAL 3136
3 Chopal HP1309003_260423APB_FTO_5439 H.P. State Co Operative Bank HPSC0000427 NERWA 43232
4 Chopal HP1309003_260423APB_FTO_5439 H.P. State Co Operative Bank YESB0HPB401 BHARANOO 3136
5 Chopal HP1309003_260423APB_FTO_5439 HIMACHAL GRAMIN BANK PUNB0HPGB04 NEHRI 2240
6 Chopal HP1309003_260423APB_FTO_5439 HIMACHAL GRAMIN BANK PUNB0HPGB04 Nerwa 4704
7 Chopal HP1309003_260423APB_FTO_5439 Punjab National Bank PUNB0146500 THROACH 2240
8 Chopal HP1309003_260423APB_FTO_5439 Punjab National Bank PUNB0388900 SANJAULI 1344
9 Chopal HP1309003_260423APB_FTO_5439 State Bank of India SBIN0000718 SHIMLA MAIN BRANCH 2688
10 Chopal HP1309003_260423APB_FTO_5439 State Bank of India SBIN0016786 Nerwa 31360
11 Chopal HP1309003_260423APB_FTO_5439 UCO Bank UCBA0000078 SHIMLA MAIN 224
12 Chopal HP1309003_260423APB_FTO_5439 UCO Bank UCBA0000411 CHOPAL 3136
13 Chopal HP1309003_260423APB_FTO_5439 UCO Bank UCBA0001186 NERWA 23520

Download In Excel