Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:06:39 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309002_300523APB_FTO_17125
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-09-002-040-01934100/550
(JANGLA) 		1309002040NRG24300520230067463 30/05/2023 Jai Lal 1309002040WL003474 Jai Lal 00152 HDFC0002371 2464 2464 Processed 01/06/2023 2017442221 JAI LAL HDFC BANK LTD(607152)
SubTotal 2464 2464
2 Chauhara HP-09-002-030-01930900/205
(BAMFAD) 		1309002030NRG24300520230067545 30/05/2023 Surinder 1309002030WL003478 Surinder 00153 HPSC0000404 3136 3136 Processed 01/06/2023 2017442265 SURENDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chauhara HP-09-002-030-01930900/261
(BAMFAD) 		1309002030NRG24300520230067549 30/05/2023 Babita 1309002030WL003478 Babita 00153 HPSC0000404 3136 3136 Processed 01/06/2023 2017442273 BAVITA DEVI HIMACHAL GRAMIN BANK(607140)
4 Chauhara HP-09-002-030-01930900/261
(BAMFAD) 		1309002030NRG24300520230067548 30/05/2023 Ram Lal 1309002030WL003478 Ram Lal 00153 HPSC0000404 3136 3136 Processed 01/06/2023 2017442285 RAM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Chauhara HP-09-002-030-01930900/76
(BAMFAD) 		1309002030NRG24300520230067551 30/05/2023 Guddu Ram 1309002030WL003478 Guddu Ram 00153 HPSC0000404 3136 3136 Processed 01/06/2023 2017442278 GUDU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Chauhara HP-09-002-030-01930900/76
(BAMFAD) 		1309002030NRG24300520230067550 30/05/2023 Shanta Devi 1309002030WL003478 Shanta Devi 00153 HPSC0000404 3136 3136 Processed 01/06/2023 2017442237 shanta devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Chauhara HP-09-002-030-01930900/81
(BAMFAD) 		1309002030NRG24300520230067552 30/05/2023 Padmu Devi 1309002030WL003478 Padmu Devi 00153 HPSC0000404 3136 3136 Processed 01/06/2023 2017442270 PADMU DEVI WO KIRPU RAM PUNJAB NATIONAL BANK(508568)
8 Chauhara HP-09-002-040-01931700/182
(JANGLA) 		1309002040NRG24270520230062616 30/05/2023 Kamal Chand 1309002040WL003238 Kamal Chand 00153 HPSC0000404 3136 3136 Processed 01/06/2023 2017442206 KAMAL CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Chauhara HP-09-002-040-01931700/74
(JANGLA) 		1309002040NRG24270520230062643 30/05/2023 Vinta Devi 1309002040WL003239 Vinta Devi 00153 HPSC0000404 2688 2688 Processed 01/06/2023 2017442295 VINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chauhara HP-09-002-040-01934100/228
(JANGLA) 		1309002040NRG24300520230067461 30/05/2023 Urmila 1309002040WL003474 Urmila 00153 HPSC0000404 2464 2464 Processed 01/06/2023 2017442210 URMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Chauhara HP-09-002-052-01928800/144
(ROHAL) 		1309002052NRG24300520230067477 30/05/2023 Surjani Devi 1309002052WL003475 Surjani Devi 00153 HPSC0000404 2912 2912 Processed 01/06/2023 2017442274 SURJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chauhara HP-09-002-052-01928800/174
(ROHAL) 		1309002052NRG24300520230067479 30/05/2023 Shanta Devi 1309002052WL003475 Shanta Devi 00153 HPSC0000404 2912 2912 Processed 01/06/2023 2017442234 SHANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Chauhara HP-09-002-052-01928800/25
(ROHAL) 		1309002052NRG24300520230067531 30/05/2023 Kamlesh Kumari 1309002052WL003477 Kamlesh Kumari 00153 HPSC0000404 3136 3136 Processed 01/06/2023 2017442276 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chauhara HP-09-002-052-01928800/276
(ROHAL) 		1309002052NRG24300520230067480 30/05/2023 Kushal Mehta 1309002052WL003475 Kushal Mehta 00153 HPSC0000404 2912 2912 Processed 01/06/2023 2017442268 KUSHAL MEHTA UCO BANK(607066)
15 Chauhara HP-09-002-052-01928800/28
(ROHAL) 		1309002052NRG24300520230067482 30/05/2023 Anil Kumar 1309002052WL003475 Anil Kumar 00153 HPSC0000404 2912 2912 Processed 01/06/2023 2017442275 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chauhara HP-09-002-052-01928800/28
(ROHAL) 		1309002052NRG24300520230067483 30/05/2023 Mira Devi 1309002052WL003475 Mira Devi 00153 HPSC0000404 2912 2912 Processed 01/06/2023 2017442233 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chauhara HP-09-002-052-01928800/32
(ROHAL) 		1309002052NRG24300520230067484 30/05/2023 Padam Chand 1309002052WL003475 Padam Chand 00153 HPSC0000404 2912 2912 Processed 01/06/2023 2017442266 PADAM CHAND STATE BANK OF INDIA(508548)
18 Chauhara HP-09-002-052-01928800/32
(ROHAL) 		1309002052NRG24300520230067485 30/05/2023 Ravinder Singh 1309002052WL003475 Ravinder Singh 00153 HPSC0000404 2912 2912 Processed 01/06/2023 2017442235 RAVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chauhara HP-09-002-052-01928800/35
(ROHAL) 		1309002052NRG24300520230067490 30/05/2023 Fulwant Singh 1309002052WL003475 Fulwant Singh 00153 HPSC0000404 2912 2912 Processed 01/06/2023 2017442280 FULWANT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Chauhara HP-09-002-052-01928800/35
(ROHAL) 		1309002052NRG24300520230067488 30/05/2023 Krishani Devi 1309002052WL003475 Krishani Devi 00153 HPSC0000404 2912 2912 Processed 01/06/2023 2017442267 KRISHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chauhara HP-09-002-052-01928800/35
(ROHAL) 		1309002052NRG24300520230067489 30/05/2023 Yashwant Singh 1309002052WL003475 Yashwant Singh 00153 HPSC0000404 2912 2912 Processed 01/06/2023 2017442277 YASHWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chauhara HP-09-002-052-01929100/110
(ROHAL) 		1309002052NRG24300520230067532 30/05/2023 Dinesh Kumar 1309002052WL003477 Dinesh Kumar 00153 HPSC0000404 3136 3136 Processed 01/06/2023 2017442269 DINESH KUMAR SO BHAGAT CHAND UCO BANK(607066)
23 Chauhara HP-09-002-052-01929100/110
(ROHAL) 		1309002052NRG24300520230067533 30/05/2023 Usha Devi 1309002052WL003477 Usha Devi 00153 HPSC0000404 3136 3136 Processed 01/06/2023 2017442279 USHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Chauhara HP-09-002-052-01929100/116
(ROHAL) 		1309002052NRG24300520230067509 30/05/2023 Main Ram 1309002052WL003476 Main Ram 00153 HPSC0000404 2912 2912 Processed 01/06/2023 2017442284 MAIN RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Chauhara HP-09-002-052-01929100/119
(ROHAL) 		1309002052NRG24300520230067510 30/05/2023 Gian Chand 1309002052WL003476 Gian Chand 00153 HPSC0000404 2912 2912 Processed 01/06/2023 2017442236 GYAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chauhara HP-09-002-052-01929100/132
(ROHAL) 		1309002052NRG24300520230067512 30/05/2023 Basundra 1309002052WL003476 Basundra 00153 HPSC0000404 2912 2912 Processed 01/06/2023 2017442272 BASUNDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chauhara HP-09-002-052-01929100/132
(ROHAL) 		1309002052NRG24300520230067511 30/05/2023 Ishwari Dass 1309002052WL003476 Ishwari Dass 00153 HPSC0000404 2912 2912 Processed 01/06/2023 2017442271 ISHWAR DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Chauhara HP-09-002-052-01929100/196
(ROHAL) 		1309002052NRG24300520230067513 30/05/2023 Parja Devi 1309002052WL003476 Parja Devi 00153 HPSC0000404 2912 2912 Processed 01/06/2023 2017442281 PRAJA PURI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Chauhara HP-09-002-052-01929100/229
(ROHAL) 		1309002052NRG24300520230067515 30/05/2023 Virma Devi 1309002052WL003476 Virma Devi 00153 HPSC0000404 2912 2912 Processed 01/06/2023 2017442283 VIRMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Chauhara HP-09-002-052-01929100/229
(ROHAL) 		1309002052NRG24300520230067516 30/05/2023 Yogesh Kumar 1309002052WL003476 Yogesh Kumar 00153 HPSC0000404 2912 2912 Processed 01/06/2023 2017442282 YOGESH KUMAR S-O RAM SEN PUNJAB NATIONAL BANK(508568)
SubTotal 86016 86016
31 Chauhara HP-09-002-030-01930900/205
(BAMFAD) 		1309002030NRG24300520230067547 30/05/2023 Geetanjali 1309002030WL003478 Geetanjali 00153 HPSC0000412 3136 3136 Processed 01/06/2023 2017442216 GEETANJALI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Chauhara HP-09-002-040-01931700/163
(JANGLA) 		1309002040NRG24270520230062612 30/05/2023 Satya Devi 1309002040WL003238 Satya Devi 00153 HPSC0000412 3136 3136 Processed 01/06/2023 2017442290 SATYA DEVI W/O JEETASINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Chauhara HP-09-002-040-01931700/171
(JANGLA) 		1309002040NRG24270520230062613 30/05/2023 Nirmala Devi 1309002040WL003238 Nirmala Devi 00153 HPSC0000412 3136 3136 Processed 01/06/2023 2017442231 NIRMALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Chauhara HP-09-002-040-01931700/172
(JANGLA) 		1309002040NRG24270520230062614 30/05/2023 Udha Devi 1309002040WL003238 Udha Devi 00153 HPSC0000412 3136 3136 Processed 01/06/2023 2017442205 UDA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Chauhara HP-09-002-040-01931700/182
(JANGLA) 		1309002040NRG24270520230062617 30/05/2023 Ranjeeta 1309002040WL003238 Ranjeeta 00153 HPSC0000412 3136 3136 Processed 01/06/2023 2017442293 RANJEETA DEVI W/O SH. KAMAL CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Chauhara HP-09-002-040-01931700/182
(JANGLA) 		1309002040NRG24270520230062618 30/05/2023 Swali Devi 1309002040WL003238 Swali Devi 00153 HPSC0000412 3136 3136 Processed 01/06/2023 2017442217 SAWALI DEVI W/O BALI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Chauhara HP-09-002-040-01931700/186
(JANGLA) 		1309002040NRG24270520230062619 30/05/2023 Vimla 1309002040WL003238 Vimla 00153 HPSC0000412 3136 3136 Processed 01/06/2023 2017442226 BIMLA DEVI W/O BALBIR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Chauhara HP-09-002-040-01931700/343
(JANGLA) 		1309002040NRG24270520230062621 30/05/2023 PremRaj 1309002040WL003238 PremRaj 00153 HPSC0000412 3136 3136 Processed 01/06/2023 2017442289 PREM RAJ VERMA UCO BANK(607066)
39 Chauhara HP-09-002-040-01931700/390
(JANGLA) 		1309002040NRG24270520230062622 30/05/2023 Rama Devi 1309002040WL003238 Rama Devi 00153 HPSC0000412 3136 3136 Processed 01/06/2023 2017442209 RAMA DEVI UCO BANK(607066)
40 Chauhara HP-09-002-040-01931700/401
(JANGLA) 		1309002040NRG24290520230066651 30/05/2023 Surender Sharma 1309002040WL003435 Surender Sharma 00153 HPSC0000412 3136 3136 Processed 01/06/2023 2017442230 SURENDER DEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Chauhara HP-09-002-040-01931700/422
(JANGLA) 		1309002040NRG24270520230062624 30/05/2023 Promila 1309002040WL003238 Promila 00153 HPSC0000412 3136 3136 Processed 01/06/2023 2017442213 PROMILA DEVI WO DURGA PRAKESH UCO BANK(607066)
42 Chauhara HP-09-002-040-01931700/422
(JANGLA) 		1309002040NRG24270520230062623 30/05/2023 Suba Devi 1309002040WL003238 Suba Devi 00153 HPSC0000412 3136 3136 Processed 01/06/2023 2017442286 SUBBA DEVI WO LOBHA NAND VERMA UCO BANK(607066)
43 Chauhara HP-09-002-040-01931700/71
(JANGLA) 		1309002040NRG24270520230062640 30/05/2023 Jesh Pal 1309002040WL003239 Jesh Pal 00153 HPSC0000412 2688 2688 Processed 01/06/2023 2017442212 JASH PAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chauhara HP-09-002-040-01931700/71
(JANGLA) 		1309002040NRG24270520230062641 30/05/2023 Yesh Pal 1309002040WL003239 Yesh Pal 00153 HPSC0000412 2688 2688 Processed 01/06/2023 2017442225 YASH PAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chauhara HP-09-002-040-01931700/74
(JANGLA) 		1309002040NRG24270520230062642 30/05/2023 Sheetal Singh 1309002040WL003239 Sheetal Singh 00153 HPSC0000412 2688 2688 Processed 01/06/2023 2017442294 SHEETAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chauhara HP-09-002-040-01931700/80
(JANGLA) 		1309002040NRG24270520230062644 30/05/2023 Ajamer singh 1309002040WL003239 Ajamer singh 00153 HPSC0000412 2688 2688 Processed 01/06/2023 2017442287 AJMER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 Chauhara HP-09-002-040-01931700/80
(JANGLA) 		1309002040NRG24270520230062645 30/05/2023 Rajam Devi 1309002040WL003239 Rajam Devi 00153 HPSC0000412 2688 2688 Processed 01/06/2023 2017442215 RAJAM DEVI UCO BANK(607066)
48 Chauhara HP-09-002-040-01931700/85
(JANGLA) 		1309002040NRG24270520230062646 30/05/2023 Shardavan 1309002040WL003239 Shardavan 00153 HPSC0000412 2688 2688 Processed 01/06/2023 2017442229 SHARDA WAN SO SH JAI LAL UCO BANK(607066)
49 Chauhara HP-09-002-040-01931700/95
(JANGLA) 		1309002040NRG24270520230062647 30/05/2023 Meshar Singh 1309002040WL003239 Meshar Singh 00153 HPSC0000412 2688 2688 Processed 01/06/2023 2017442292 MESHAR SINGH S/O SH. GOKLA NAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Chauhara HP-09-002-040-01934000/109
(JANGLA) 		1309002040NRG24290520230066681 30/05/2023 Sudhir 1309002040WL003437 Sudhir 00153 HPSC0000412 2331 2331 Processed 01/06/2023 2017442296 SUDHIR SHARMA UCO BANK(607066)
51 Chauhara HP-09-002-040-01934000/120
(JANGLA) 		1309002040NRG24290520230066653 30/05/2023 Bagat Devi 1309002040WL003435 Bagat Devi 00153 HPSC0000412 3136 3136 Processed 01/06/2023 2017442232 BHAGAT DEVI UCO BANK(607066)
52 Chauhara HP-09-002-040-01934000/277
(JANGLA) 		1309002040NRG24290520230066682 30/05/2023 Naresh Kumar 1309002040WL003437 Naresh Kumar 00153 HPSC0000412 2331 2331 Processed 01/06/2023 2017442218 NARESH KUMAR SO MOTI LAL UCO BANK(607066)
53 Chauhara HP-09-002-040-01934000/290
(JANGLA) 		1309002040NRG24290520230066658 30/05/2023 Meena Kumari 1309002040WL003435 Meena Kumari 00153 HPSC0000412 3136 3136 Processed 01/06/2023 2017442288 MEENA KUMARI UCO BANK(607066)
54 Chauhara HP-09-002-040-01934000/308
(JANGLA) 		1309002040NRG24290520230066684 30/05/2023 Basundera Devi 1309002040WL003437 Basundera Devi 00153 HPSC0000412 2331 2331 Processed 01/06/2023 2017442224 BASANDRA DEVI W/O RAMESH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
55 Chauhara HP-09-002-040-01934000/424
(JANGLA) 		1309002040NRG24290520230066659 30/05/2023 Satishi 1309002040WL003435 Satishi 00153 HPSC0000412 3136 3136 Processed 01/06/2023 2017442227 SATISHI SHARMA WO RAJESH KUMAR UCO BANK(607066)
56 Chauhara HP-09-002-040-01934000/426
(JANGLA) 		1309002040NRG24290520230066688 30/05/2023 Lalita 1309002040WL003437 Lalita 00153 HPSC0000412 2331 2331 Processed 01/06/2023 2017442214 LALITA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Chauhara HP-09-002-040-01934000/46
(JANGLA) 		1309002040NRG24290520230066660 30/05/2023 Roshni Devi 1309002040WL003435 Roshni Devi 00153 HPSC0000412 3136 3136 Processed 01/06/2023 2017442297 ROSHNI DEVI W/O PYERA LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Chauhara HP-09-002-040-01934000/63
(JANGLA) 		1309002040NRG24290520230066662 30/05/2023 Parshotama 1309002040WL003435 Parshotama 00153 HPSC0000412 3136 3136 Processed 01/06/2023 2017442211 PURUSHOTMA DEVI UCO BANK(607066)
59 Chauhara HP-09-002-040-01934000/63
(JANGLA) 		1309002040NRG24290520230066661 30/05/2023 Santosh 1309002040WL003435 Santosh 00153 HPSC0000412 3136 3136 Processed 01/06/2023 2017442291 SANTOSH DEVI W/O SH. AMER NATH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Chauhara HP-09-002-040-01934100/151
(JANGLA) 		1309002040NRG24300520230067455 30/05/2023 Surma Devi 1309002040WL003474 Surma Devi 00153 HPSC0000412 2464 2464 Processed 01/06/2023 2017442207 SURMA DEVI WO KRISHAN CHAND UCO BANK(607066)
61 Chauhara HP-09-002-040-01934100/216
(JANGLA) 		1309002040NRG24300520230067456 30/05/2023 Leela Devi 1309002040WL003474 Leela Devi 00153 HPSC0000412 2464 2464 Processed 01/06/2023 2017442208 LEELA DEVI UCO BANK(607066)
62 Chauhara HP-09-002-040-01934100/216
(JANGLA) 		1309002040NRG24300520230067457 30/05/2023 Shishu Pal 1309002040WL003474 Shishu Pal 00153 HPSC0000412 2464 2464 Processed 01/06/2023 2017442228 SHISHU PAL UCO BANK(607066)
63 Chauhara HP-09-002-040-01934100/220
(JANGLA) 		1309002040NRG24300520230067458 30/05/2023 Him Devi 1309002040WL003474 Him Devi 00153 HPSC0000412 2464 2464 Processed 01/06/2023 2017442298 HEEM DEI UCO BANK(607066)
64 Chauhara HP-09-002-040-01934100/228
(JANGLA) 		1309002040NRG24300520230067460 30/05/2023 Naresh 1309002040WL003474 Naresh 00153 HPSC0000412 2464 2464 Processed 01/06/2023 2017442219 NARESH KUMAR SO SH GIAN SINGH UCO BANK(607066)
SubTotal 96908 96908
65 Chauhara HP-09-002-040-01934000/526
(JANGLA) 		1309002040NRG24290520230066690 30/05/2023 Vaijyanti 1309002040WL003437 Vaijyanti 00354 PUNB0453600 2331 2331 Processed 01/06/2023 2017442220 AJAY BHARDWAJ AND BAIJANTI PUNJAB NATIONAL BANK(508568)
SubTotal 2331 2331
66 Chauhara HP-09-002-030-01930900/81
(BAMFAD) 		1309002030NRG24300520230067554 30/05/2023 Beli Ram 1309002030WL003478 Beli Ram 00354 PUNB0596200 3136 3136 Processed 01/06/2023 2017442223 BELI RAM SO KIRPU RAM PUNJAB NATIONAL BANK(508568)
67 Chauhara HP-09-002-052-01929100/286
(ROHAL) 		1309002052NRG24300520230067534 30/05/2023 Anil Kumar 1309002052WL003477 Anil Kumar 00354 PUNB0596200 3136 3136 Processed 01/06/2023 2017442222 ANIL S-O SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6272 6272
68 Chauhara HP-09-002-052-01929100/257
(ROHAL) 		1309002052NRG24300520230067517 30/05/2023 Kushma Devi 1309002052WL003476 Kushma Devi 00462 UCBA0000358 2912 2912 Processed 01/06/2023 2017442241 KUSHMA DEVI WO SUNDER LAL UCO BANK(607066)
SubTotal 2912 2912
69 Chauhara HP-09-002-052-01928800/10
(ROHAL) 		1309002052NRG24300520230067476 30/05/2023 Naveen Kumar 1309002052WL003475 Naveen Kumar 00462 UCBA0000902 2912 2912 Processed 01/06/2023 2017442246 NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chauhara HP-09-002-052-01928800/144
(ROHAL) 		1309002052NRG24300520230067478 30/05/2023 Suresh Kumar 1309002052WL003475 Suresh Kumar 00462 UCBA0000902 2912 2912 Processed 01/06/2023 2017442247 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chauhara HP-09-002-052-01928800/25
(ROHAL) 		1309002052NRG24300520230067530 30/05/2023 Dinesh Kumar 1309002052WL003477 Dinesh Kumar 00462 UCBA0000902 3136 3136 Processed 01/06/2023 2017442245 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chauhara HP-09-002-052-01928800/276
(ROHAL) 		1309002052NRG24300520230067481 30/05/2023 Nirmila Devi 1309002052WL003475 Nirmila Devi 00462 UCBA0000902 2912 2912 Processed 01/06/2023 2017442242 NIRMLA DEVI UCO BANK(607066)
73 Chauhara HP-09-002-052-01928800/35
(ROHAL) 		1309002052NRG24300520230067487 30/05/2023 Vilwanta 1309002052WL003475 Vilwanta 00462 UCBA0000902 2912 2912 Processed 01/06/2023 2017442244 BALWANTA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Chauhara HP-09-002-052-01928800/36
(ROHAL) 		1309002052NRG24300520230067491 30/05/2023 Vipan Lal 1309002052WL003475 Vipan Lal 00462 UCBA0000902 2912 2912 Processed 01/06/2023 2017442243 VIPAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 Chauhara HP-09-002-052-01929100/286
(ROHAL) 		1309002052NRG24300520230067536 30/05/2023 Neha Chauhan 1309002052WL003477 Neha Chauhan 00462 UCBA0000902 3136 3136 Processed 01/06/2023 2017442263 NEHA CHAUHAN D/O SH.ANIL CHAUHAN PUNJAB NATIONAL BANK(508568)
76 Chauhara HP-09-002-052-01929100/286
(ROHAL) 		1309002052NRG24300520230067535 30/05/2023 Priya 1309002052WL003477 Priya 00462 UCBA0000902 3136 3136 Processed 01/06/2023 2017442264 PRIYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 23968 23968
77 Chauhara HP-09-002-040-01931700/181
(JANGLA) 		1309002040NRG24270520230062615 30/05/2023 Parmila 1309002040WL003238 Parmila 00462 UCBA0001643 3136 3136 Processed 01/06/2023 2017442252 PARMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
78 Chauhara HP-09-002-040-01931700/188
(JANGLA) 		1309002040NRG24270520230062620 30/05/2023 Mamta 1309002040WL003238 Mamta 00462 UCBA0001643 3136 3136 Processed 01/06/2023 2017442254 MAMTA DEVI W/O SH. MOHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
79 Chauhara HP-09-002-040-01931700/289
(JANGLA) 		1309002040NRG24270520230062638 30/05/2023 Sharda Devi 1309002040WL003239 Sharda Devi 00462 UCBA0001643 2688 2688 Processed 01/06/2023 2017442260 SHARDA DEVI W O PRABHAT SINGH UCO BANK(607066)
80 Chauhara HP-09-002-040-01934000/118
(JANGLA) 		1309002040NRG24290520230066652 30/05/2023 Priya 1309002040WL003435 Priya 00462 UCBA0001643 3136 3136 Processed 01/06/2023 2017442262 PRIYA UCO BANK(607066)
81 Chauhara HP-09-002-040-01934000/124
(JANGLA) 		1309002040NRG24290520230066654 30/05/2023 Deepika 1309002040WL003435 Deepika 00462 UCBA0001643 3136 3136 Processed 01/06/2023 2017442258 DEEPIKA UCO BANK(607066)
82 Chauhara HP-09-002-040-01934000/124
(JANGLA) 		1309002040NRG24290520230066655 30/05/2023 Mukesh 1309002040WL003435 Mukesh 00462 UCBA0001643 3136 3136 Processed 01/06/2023 2017442251 MUKESH UCO BANK(607066)
83 Chauhara HP-09-002-040-01934000/262
(JANGLA) 		1309002040NRG24290520230066656 30/05/2023 Bal Krishan 1309002040WL003435 Bal Krishan 00462 UCBA0001643 3136 3136 Processed 01/06/2023 2017442240 BALKRISHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
84 Chauhara HP-09-002-040-01934000/262
(JANGLA) 		1309002040NRG24290520230066657 30/05/2023 Reeta Devi 1309002040WL003435 Reeta Devi 00462 UCBA0001643 3136 3136 Processed 01/06/2023 2017442256 REETA DEVI W/O SH BAL KRISHAN UCO BANK(607066)
85 Chauhara HP-09-002-040-01934000/282
(JANGLA) 		1309002040NRG24290520230066683 30/05/2023 Pradeep 1309002040WL003437 Pradeep 00462 UCBA0001643 2331 2331 Processed 01/06/2023 2017442250 Pradeep Kumar BANK OF INDIA(508505)
86 Chauhara HP-09-002-040-01934000/309
(JANGLA) 		1309002040NRG24290520230066685 30/05/2023 Jmala Devi 1309002040WL003437 Jmala Devi 00462 UCBA0001643 2331 2331 Processed 01/06/2023 2017442249 JAMALA DEVI UCO BANK(607066)
87 Chauhara HP-09-002-040-01934000/309
(JANGLA) 		1309002040NRG24290520230066686 30/05/2023 Sunil Dutt 1309002040WL003437 Sunil Dutt 00462 UCBA0001643 2331 2331 Processed 01/06/2023 2017442248 SUNIL DUTT SHARMA UCO BANK(607066)
88 Chauhara HP-09-002-040-01934000/481
(JANGLA) 		1309002040NRG24290520230066689 30/05/2023 Sarla Devi 1309002040WL003437 Sarla Devi 00462 UCBA0001643 2331 2331 Processed 01/06/2023 2017442261 SARLA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
89 Chauhara HP-09-002-040-01934000/527
(JANGLA) 		1309002040NRG24290520230066691 30/05/2023 Raj Kumari 1309002040WL003437 Raj Kumari 00462 UCBA0001643 2331 2331 Processed 01/06/2023 2017442259 RAJ KUMARI UCO BANK(607066)
90 Chauhara HP-09-002-040-01934000/60
(JANGLA) 		1309002040NRG24290520230066692 30/05/2023 Praveen 1309002040WL003437 Praveen 00462 UCBA0001643 2331 2331 Processed 01/06/2023 2017442257 PRAVEEN KUMAR UCO BANK(607066)
91 Chauhara HP-09-002-040-01934100/146
(JANGLA) 		1309002040NRG24300520230067454 30/05/2023 Sharmila 1309002040WL003474 Sharmila 00462 UCBA0001643 2464 2464 Processed 01/06/2023 2017442239 SHARMILA WO HIRA SINGH UCO BANK(607066)
92 Chauhara HP-09-002-040-01934100/227
(JANGLA) 		1309002040NRG24300520230067459 30/05/2023 Pinki Devi 1309002040WL003474 Pinki Devi 00462 UCBA0001643 2464 2464 Processed 01/06/2023 2017442255 PINKI DEVI UCO BANK(607066)
93 Chauhara HP-09-002-040-01934100/393
(JANGLA) 		1309002040NRG24300520230067462 30/05/2023 Vinod Kumari 1309002040WL003474 Vinod Kumari 00462 UCBA0001643 2464 2464 Processed 01/06/2023 2017442238 VINOD KUMARI UCO BANK(607066)
94 Chauhara HP-09-002-040-01934100/551
(JANGLA) 		1309002040NRG24300520230067464 30/05/2023 Reena Devi 1309002040WL003474 Reena Devi 00462 UCBA0001643 2464 2464 Processed 01/06/2023 2017442253 REENA DEVI UCO BANK(607066)
SubTotal 48482 48482
Total 269353 269353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauhara HP1309002_300523APB_FTO_17125 HDFC Bank HDFC0002371 ROHRU 2464
2 Chauhara HP1309002_300523APB_FTO_17125 H.P. State Co Operative Bank HPSC0000404 CHIRGAON 86016
3 Chauhara HP1309002_300523APB_FTO_17125 H.P. State Co Operative Bank HPSC0000412 JANGLA 96908
4 Chauhara HP1309002_300523APB_FTO_17125 Punjab National Bank PUNB0453600 ROHRU 2331
5 Chauhara HP1309002_300523APB_FTO_17125 Punjab National Bank PUNB0596200 Chirgaon 6272
6 Chauhara HP1309002_300523APB_FTO_17125 UCO Bank UCBA0000358 ROHRU 2912
7 Chauhara HP1309002_300523APB_FTO_17125 UCO Bank UCBA0000902 CHIRGAON 23968
8 Chauhara HP1309002_300523APB_FTO_17125 UCO Bank UCBA0001643 JANGLA 48482

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