Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:40:29 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_010823APB_FTO_57736
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-09-003-070-01845000/679
(CHANJU CHOPAL) 		1309003119NRG24310720230162861 01/08/2023 Rohit Kumar 1309003119WL008205 Rohit Kumar 00152 HDFC0003125 2464 2464 Processed 04/08/2023 4173281147 ROHIT KUMAR NAGRAIK SO SHLALIT MOHAN NAG HIMACHAL GRAMIN BANK(607140)
2 Chopal HP-09-003-070-01845000/683
(CHANJU CHOPAL) 		1309003119NRG24310720230162863 01/08/2023 Beena Devi 1309003119WL008205 Beena Devi 00152 HDFC0003125 2464 2464 Processed 04/08/2023 4173281146 BEENA DEVI HDFC BANK LTD(607152)
SubTotal 4928 4928
3 Chopal HP-09-003-065-01868500/124
(BHARANU) 		1309003065NRG24010820230163030 01/08/2023 Kanta Devi 1309003065WL008218 Kanta Devi 00153 HPSC0000401 2688 2688 Processed 04/08/2023 4173281173 KANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chopal HP-09-003-065-01868500/185
(BHARANU) 		1309003065NRG24010820230163032 01/08/2023 Sundla 1309003065WL008218 Sundla 00153 HPSC0000401 2688 2688 Processed 04/08/2023 4173281155 SUNDLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chopal HP-09-003-065-01868500/246
(BHARANU) 		1309003065NRG24010820230163034 01/08/2023 Rajender Singh 1309003065WL008218 Rajender Singh 00153 HPSC0000401 1568 1568 Processed 04/08/2023 4173281129 RAJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chopal HP-09-003-065-01868500/28
(BHARANU) 		1309003065NRG24010820230163035 01/08/2023 Naseema 1309003065WL008218 Naseema 00153 HPSC0000401 2688 2688 Processed 04/08/2023 4173281152 MRS NASEEMA NASEEMA STATE BANK OF INDIA(508548)
7 Chopal HP-09-003-065-01868500/34
(BHARANU) 		1309003065NRG24010820230163036 01/08/2023 Prakashwati 1309003065WL008218 Prakashwati 00153 HPSC0000401 2688 2688 Processed 04/08/2023 4173281176 PRAKASH WATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chopal HP-09-003-065-01868500/39
(BHARANU) 		1309003065NRG24010820230163037 01/08/2023 Bimla Devi 1309003065WL008218 Bimla Devi 00153 HPSC0000401 2688 2688 Processed 04/08/2023 4173281174 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chopal HP-09-003-065-01869300/141
(BHARANU) 		1309003065NRG24010820230163039 01/08/2023 Munish 1309003065WL008218 Munish 00153 HPSC0000401 3136 3136 Processed 04/08/2023 4173281153 MUNISH KUMAR S/O OM PRAKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Chopal HP-09-003-065-01869300/212
(BHARANU) 		1309003065NRG24010820230163040 01/08/2023 Kehar Singh 1309003065WL008218 Kehar Singh 00153 HPSC0000401 3136 3136 Processed 04/08/2023 4173281128 KEHAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Chopal HP-09-003-065-01869300/269
(BHARANU) 		1309003065NRG24010820230163041 01/08/2023 Sulochna 1309003065WL008218 Sulochna 00153 HPSC0000401 3136 3136 Processed 04/08/2023 4173281154 SULOCHNA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Chopal HP-09-003-065-01869300/361
(BHARANU) 		1309003065NRG24010820230163042 01/08/2023 Chet Ram 1309003065WL008218 Chet Ram 00153 HPSC0000401 3136 3136 Processed 04/08/2023 4173281130 CHET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Chopal HP-09-003-065-01869300/84
(BHARANU) 		1309003065NRG24010820230163043 01/08/2023 Bindra 1309003065WL008218 Bindra 00153 HPSC0000401 3136 3136 Processed 04/08/2023 4173281156 BINDRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Chopal HP-09-003-065-01869300/94
(BHARANU) 		1309003065NRG24010820230163044 01/08/2023 Jai Lal 1309003065WL008218 Jai Lal 00153 HPSC0000401 3136 3136 Processed 04/08/2023 4173281175 JAI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33824 33824
15 Chopal HP-09-003-070-01844800/31-A
(CHANJU CHOPAL) 		1309003119NRG24310720230162833 01/08/2023 Nirmu Devi 1309003119WL008203 Nirmu Devi 00153 HPSC0000405 2464 2464 Processed 04/08/2023 4173281134 NIRMU DEVI WO ROOP SINGH UCO BANK(607066)
16 Chopal HP-09-003-070-01845000/257
(CHANJU CHOPAL) 		1309003119NRG24310720230162880 01/08/2023 Nikhil Chauhan 1309003119WL008206 Nikhil Chauhan 00153 HPSC0000405 2464 2464 Processed 04/08/2023 4173281151 NIKHIL CHAUHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Chopal HP-09-003-070-01845000/337
(CHANJU CHOPAL) 		1309003119NRG24310720230162787 01/08/2023 Kirpa Ram 1309003119WL008198 Kirpa Ram 00153 HPSC0000405 896 896 Processed 04/08/2023 4173281138 KIRPA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 5824 5824
18 Chopal HP-09-003-103-01857300/1066
(NERWA) 		1309003119NRG24310720230162921 01/08/2023 Saroj Sharma 1309003119WL008208 Saroj Sharma 00153 HPSC0000409 2688 2688 Processed 04/08/2023 4173281145 SAROJ SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2688 2688
19 Chopal HP-09-003-070-01845000/180-A
(CHANJU CHOPAL) 		1309003119NRG24310720230162818 01/08/2023 Kanta Devi 1309003119WL008202 Kanta Devi 00153 HPSC0000427 2464 2464 Processed 04/08/2023 4173281140 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Chopal HP-09-003-070-01845000/262
(CHANJU CHOPAL) 		1309003119NRG24310720230162883 01/08/2023 Babita 1309003119WL008206 Babita 00153 HPSC0000427 2464 2464 Processed 04/08/2023 4173281141 BABITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Chopal HP-09-003-070-01845000/27-A
(CHANJU CHOPAL) 		1309003119NRG24310720230162821 01/08/2023 Manisha 1309003119WL008202 Manisha 00153 HPSC0000427 2464 2464 Processed 04/08/2023 4173281150 MANISHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Chopal HP-09-003-070-01845000/368
(CHANJU CHOPAL) 		1309003119NRG24310720230162909 01/08/2023 Ruchi 1309003119WL008207 Ruchi 00153 HPSC0000427 2688 2688 Processed 04/08/2023 4173281143 RUCHI DO DAYA RAM UCO BANK(607066)
23 Chopal HP-09-003-070-01845000/371
(CHANJU CHOPAL) 		1309003119NRG24310720230162919 01/08/2023 Nisha Sharma 1309003119WL008208 Nisha Sharma 00153 HPSC0000427 2688 2688 Processed 04/08/2023 4173281136 MISS NISHA SHARMA STATE BANK OF INDIA(508548)
24 Chopal HP-09-003-070-01845000/372
(CHANJU CHOPAL) 		1309003119NRG24310720230162797 01/08/2023 Lacchi Ram 1309003119WL008199 Lacchi Ram 00153 HPSC0000427 2464 2464 Processed 04/08/2023 4173281139 LACHHI RAM UCO BANK(607066)
25 Chopal HP-09-003-070-01845000/540
(CHANJU CHOPAL) 		1309003119NRG24310720230162859 01/08/2023 Kanishk Chauhan 1309003119WL008205 Kanishk Chauhan 00153 HPSC0000427 2464 2464 Processed 04/08/2023 4173281135 MR KANISHK CHAUHAN STATE BANK OF INDIA(508548)
26 Chopal HP-09-003-103-01857300/1079
(NERWA) 		1309003119NRG24310720230162910 01/08/2023 Reena Devi 1309003119WL008207 Reena Devi 00153 HPSC0000427 2688 2688 Processed 04/08/2023 4173281142 REENA DEVI WO RAJINDER SINGH UCO BANK(607066)
27 Chopal HP-09-003-103-01857300/1082
(NERWA) 		1309003119NRG24310720230162798 01/08/2023 Sumitra 1309003119WL008199 Sumitra 00153 HPSC0000427 2464 2464 Processed 04/08/2023 4173281137 SUMITRA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 22848 22848
28 Chopal HP-09-003-103-01857300/1066
(NERWA) 		1309003119NRG24310720230162839 01/08/2023 Ram Lal Sharma 1309003119WL008203 Ram Lal Sharma 00153 HPSC0000438 2464 2464 Processed 04/08/2023 4173281144 RAM LAL SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2464 2464
29 Chopal HP-09-003-070-01845000/257
(CHANJU CHOPAL) 		1309003119NRG24310720230162881 01/08/2023 Akhil Chauhan 1309003119WL008206 Akhil Chauhan 00159 PUNB0HPGB04 2464 2464 Processed 04/08/2023 4173281148 MASTER AKHIL CHAUHAN STATE BANK OF INDIA(508548)
30 Chopal HP-09-003-103-01857300/1027
(NERWA) 		1309003119NRG24310720230162776 01/08/2023 Geeta Devi 1309003119WL008197 Geeta Devi 00159 PUNB0HPGB04 2688 2688 Processed 04/08/2023 4173281149 GEETA WO DEEP RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 5152 5152
31 Chopal HP-09-003-070-01845000/698
(CHANJU CHOPAL) 		1309003119NRG24310720230162838 01/08/2023 Preeti Kumari 1309003119WL008203 Preeti Kumari 00354 PUNB0043300 2464 2464 Processed 04/08/2023 4173281100 MISS PREETI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2464 2464
32 Chopal HP-09-003-070-01845000/199-A
(CHANJU CHOPAL) 		1309003119NRG24310720230162796 01/08/2023 Mukesh 1309003119WL008199 Mukesh 00415 SBIN0011885 2464 2464 Processed 04/08/2023 4173281133 MUKESH SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Chopal HP-09-003-070-01845000/363
(CHANJU CHOPAL) 		1309003119NRG24310720230162834 01/08/2023 Govind Ram 1309003119WL008203 Govind Ram 00415 SBIN0011885 2464 2464 Processed 04/08/2023 4173281179 MR GOVIND RAM STATE BANK OF INDIA(508548)
34 Chopal HP-09-003-070-01845000/540
(CHANJU CHOPAL) 		1309003119NRG24310720230162860 01/08/2023 Ruchendra Kumari 1309003119WL008205 Ruchendra Kumari 00415 SBIN0011885 2464 2464 Processed 04/08/2023 4173281114 RUCHENDRA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 7392 7392
35 Chopal HP-09-003-070-01845000/33-A
(CHANJU CHOPAL) 		1309003119NRG24310720230162918 01/08/2023 Abhishek Madhaik 1309003119WL008208 Abhishek Madhaik 00415 SBIN0014639 2688 2688 Processed 04/08/2023 4173281119 MR ABHISHEK MADHAIK SO SH SANT RAM MADHA STATE BANK OF INDIA(508548)
SubTotal 2688 2688
36 Chopal HP-09-003-065-01868500/185
(BHARANU) 		1309003065NRG24010820230163033 01/08/2023 Bhagat Singh 1309003065WL008218 Bhagat Singh 00415 SBIN0016786 2688 2688 Processed 04/08/2023 4173281124 BHAGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chopal HP-09-003-065-01868800/301
(BHARANU) 		1309003065NRG24010820230163038 01/08/2023 Diksha 1309003065WL008218 Diksha 00415 SBIN0016786 2688 2688 Processed 04/08/2023 4173281127 MRS DIKSHA STATE BANK OF INDIA(508548)
38 Chopal HP-09-003-070-01844800/31-A
(CHANJU CHOPAL) 		1309003119NRG24310720230162832 01/08/2023 Roopu Ram 1309003119WL008203 Roopu Ram 00415 SBIN0016786 2464 2464 Processed 04/08/2023 4173281118 ROOP RAM SO RAMSA UCO BANK(607066)
39 Chopal HP-09-003-070-01845000/363
(CHANJU CHOPAL) 		1309003119NRG24310720230162836 01/08/2023 Kartik Madhaik 1309003119WL008203 Kartik Madhaik 00415 SBIN0016786 2464 2464 Processed 04/08/2023 4173281122 MR KARTIK MADHAIK STATE BANK OF INDIA(508548)
40 Chopal HP-09-003-070-01845000/363
(CHANJU CHOPAL) 		1309003119NRG24310720230162835 01/08/2023 Santosh Kumari 1309003119WL008203 Santosh Kumari 00415 SBIN0016786 2464 2464 Processed 04/08/2023 4173281177 SANTOSH KUMARI HDFC BANK LTD(607152)
41 Chopal HP-09-003-070-01845000/368
(CHANJU CHOPAL) 		1309003119NRG24310720230162908 01/08/2023 Ashwani Sharma 1309003119WL008207 Ashwani Sharma 00415 SBIN0016786 2688 2688 Processed 04/08/2023 4173281178 MR ASHWANI SHARMA SO RAJINDER SHARMA STATE BANK OF INDIA(508548)
42 Chopal HP-09-003-070-01845000/465
(CHANJU CHOPAL) 		1309003119NRG24310720230162888 01/08/2023 Anita Mehta 1309003119WL008206 Anita Mehta 00415 SBIN0016786 2240 2240 Processed 04/08/2023 4173281125 ANITA MEHTA WO SANJEEV KUMAR UCO BANK(607066)
43 Chopal HP-09-003-070-01845000/466
(CHANJU CHOPAL) 		1309003119NRG24310720230162889 01/08/2023 Subhash Chand 1309003119WL008206 Subhash Chand 00415 SBIN0016786 2240 2240 Processed 04/08/2023 4173281117 SUBHASH CHAND MEHTA HDFC BANK LTD(607152)
44 Chopal HP-09-003-070-01845000/471
(CHANJU CHOPAL) 		1309003119NRG24310720230162890 01/08/2023 Mohan Lal 1309003119WL008206 Mohan Lal 00415 SBIN0016786 2464 2464 Processed 04/08/2023 4173281120 MR MOHAN LAL SO KAMAL CHAND STATE BANK OF INDIA(508548)
45 Chopal HP-09-003-070-01845000/607
(CHANJU CHOPAL) 		1309003119NRG24310720230162920 01/08/2023 Narda Sharma 1309003119WL008208 Narda Sharma 00415 SBIN0016786 2688 2688 Processed 04/08/2023 4173281126 MRS NARDA SHARMA STATE BANK OF INDIA(508548)
46 Chopal HP-09-003-070-01845000/682
(CHANJU CHOPAL) 		1309003119NRG24310720230162862 01/08/2023 Kritika 1309003119WL008205 Kritika 00415 SBIN0016786 2464 2464 Processed 04/08/2023 4173281131 KRITIKA DO SURYA PRAKASH PUNJAB NATIONAL BANK(508568)
47 Chopal HP-09-003-070-01845000/684
(CHANJU CHOPAL) 		1309003119NRG24310720230162864 01/08/2023 Jagat Ram 1309003119WL008205 Jagat Ram 00415 SBIN0016786 2464 2464 Processed 04/08/2023 4173281116 MR JAGAT RAM SO SH PADMA RAM STATE BANK OF INDIA(508548)
48 Chopal HP-09-003-070-01845000/684
(CHANJU CHOPAL) 		1309003119NRG24310720230162865 01/08/2023 Sunita Sharma 1309003119WL008205 Sunita Sharma 00415 SBIN0016786 2464 2464 Processed 04/08/2023 4173281132 SUNITA SHARMA WO JAGAT RAM UCO BANK(607066)
49 Chopal HP-09-003-103-01857300/1034
(NERWA) 		1309003119NRG24310720230162778 01/08/2023 Beerma Devi 1309003119WL008197 Beerma Devi 00415 SBIN0016786 2688 2688 Processed 04/08/2023 4173281121 MR BEERMA DEVI STATE BANK OF INDIA(508548)
50 Chopal HP-09-003-103-01857300/1066
(NERWA) 		1309003119NRG24310720230162922 01/08/2023 Akhil Sharma 1309003119WL008208 Akhil Sharma 00415 SBIN0016786 2688 2688 Processed 04/08/2023 4173281115 AKHIL SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 37856 37856
51 Chopal HP-09-003-103-01857300/1066
(NERWA) 		1309003119NRG24310720230162840 01/08/2023 Varun Sharma 1309003119WL008203 Varun Sharma 00415 SBIN0019155 2464 2464 Processed 04/08/2023 4173281123 MR VARUN SHARMA STATE BANK OF INDIA(508548)
SubTotal 2464 2464
52 Chopal HP-09-003-070-01844800/29-A
(CHANJU CHOPAL) 		1309003119NRG24310720230162802 01/08/2023 Yashwant Chandel 1309003119WL008200 Yashwant Chandel 00462 UCBA0000411 2464 2464 Processed 04/08/2023 4173281172 YASHWANT SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Chopal HP-09-003-070-01845000/137-A
(CHANJU CHOPAL) 		1309003119NRG24310720230162784 01/08/2023 Dhani Ram 1309003119WL008198 Dhani Ram 00462 UCBA0000411 1120 1120 Processed 04/08/2023 4173281166 DHANI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Chopal HP-09-003-070-01845000/256
(CHANJU CHOPAL) 		1309003119NRG24310720230162878 01/08/2023 OmPrakash 1309003119WL008206 OmPrakash 00462 UCBA0000411 2464 2464 Processed 04/08/2023 4173281098 OM PARKASH SHURTA UCO BANK(607066)
55 Chopal HP-09-003-070-01845000/265
(CHANJU CHOPAL) 		1309003119NRG24310720230162785 01/08/2023 Atma Ram 1309003119WL008198 Atma Ram 00462 UCBA0000411 896 896 Processed 04/08/2023 4173281169 ATMA RAM UCO BANK(607066)
56 Chopal HP-09-003-070-01845000/27-A
(CHANJU CHOPAL) 		1309003119NRG24310720230162819 01/08/2023 Ravinder Dutt 1309003119WL008202 Ravinder Dutt 00462 UCBA0000411 2464 2464 Processed 04/08/2023 4173281167 RAVINDER DUTT SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Chopal HP-09-003-070-01845000/27-A
(CHANJU CHOPAL) 		1309003119NRG24310720230162820 01/08/2023 Sunita Devi 1309003119WL008202 Sunita Devi 00462 UCBA0000411 2464 2464 Processed 04/08/2023 4173281168 SUNITA SHARMA WO RAVINDER DATT UCO BANK(607066)
58 Chopal HP-09-003-070-01845000/33-A
(CHANJU CHOPAL) 		1309003119NRG24310720230162916 01/08/2023 Sant Ram 1309003119WL008208 Sant Ram 00462 UCBA0000411 2688 2688 Processed 04/08/2023 4173281171 SANT RAM HDFC BANK LTD(607152)
59 Chopal HP-09-003-070-01845000/338
(CHANJU CHOPAL) 		1309003119NRG24310720230162885 01/08/2023 Kanta Devi 1309003119WL008206 Kanta Devi 00462 UCBA0000411 2464 2464 Processed 04/08/2023 4173281170 KANTA DEVI UCO BANK(607066)
60 Chopal HP-09-003-103-01857300/1074
(NERWA) 		1309003119NRG24310720230162805 01/08/2023 Om Prakash 1309003119WL008200 Om Prakash 00462 UCBA0000411 2464 2464 Processed 04/08/2023 4173281099 OM PRAKASH SHARMA UCO BANK(607066)
SubTotal 19488 19488
61 Chopal HP-09-003-070-01845000/256
(CHANJU CHOPAL) 		1309003119NRG24310720230162879 01/08/2023 Anuja Kumari 1309003119WL008206 Anuja Kumari 00462 UCBA0001186 2464 2464 Processed 04/08/2023 4173281158 ANUJA KUMARI W O OM PRAKASH UCO BANK(607066)
62 Chopal HP-09-003-070-01845000/271
(CHANJU CHOPAL) 		1309003119NRG24310720230162822 01/08/2023 Santosh mastana 1309003119WL008202 Santosh mastana 00462 UCBA0001186 2464 2464 Processed 04/08/2023 4173281162 SANTOSH KUMAR SODEVI RAM UCO BANK(607066)
63 Chopal HP-09-003-070-01845000/271
(CHANJU CHOPAL) 		1309003119NRG24310720230162823 01/08/2023 Sushama 1309003119WL008202 Sushama 00462 UCBA0001186 2464 2464 Processed 04/08/2023 4173281163 SUSHMA WO SH SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
64 Chopal HP-09-003-070-01845000/324
(CHANJU CHOPAL) 		1309003119NRG24310720230162884 01/08/2023 Guman Negi 1309003119WL008206 Guman Negi 00462 UCBA0001186 2240 2240 Processed 04/08/2023 4173281102 GUMAN SINGH SO CHAJJU RAM UCO BANK(607066)
65 Chopal HP-09-003-070-01845000/339
(CHANJU CHOPAL) 		1309003119NRG24310720230162788 01/08/2023 Priya 1309003119WL008198 Priya 00462 UCBA0001186 1120 1120 Processed 04/08/2023 4173281112 PRIYA DO RAJINDER SINGH UCO BANK(607066)
66 Chopal HP-09-003-070-01845000/339
(CHANJU CHOPAL) 		1309003119NRG24310720230162789 01/08/2023 Sakshi 1309003119WL008198 Sakshi 00462 UCBA0001186 1120 1120 Processed 04/08/2023 4173281110 SAKSHI D O RAJINDER SINGH UCO BANK(607066)
67 Chopal HP-09-003-070-01845000/370
(CHANJU CHOPAL) 		1309003119NRG24310720230162804 01/08/2023 Seema Devi 1309003119WL008200 Seema Devi 00462 UCBA0001186 2464 2464 Processed 04/08/2023 4173281160 SEEMA DEVI W O TARA DUTT UCO BANK(607066)
68 Chopal HP-09-003-070-01845000/370
(CHANJU CHOPAL) 		1309003119NRG24310720230162803 01/08/2023 Tara Dutt 1309003119WL008200 Tara Dutt 00462 UCBA0001186 2464 2464 Processed 04/08/2023 4173281161 TARA DUTT SHARMA SO BELI RAM UCO BANK(607066)
69 Chopal HP-09-003-070-01845000/422
(CHANJU CHOPAL) 		1309003119NRG24310720230162837 01/08/2023 Ravinder Singh Chandel 1309003119WL008203 Ravinder Singh Chandel 00462 UCBA0001186 2464 2464 Processed 04/08/2023 4173281105 RAVINDER S/O SARDAR SINGH UCO BANK(607066)
70 Chopal HP-09-003-070-01845000/465
(CHANJU CHOPAL) 		1309003119NRG24310720230162887 01/08/2023 Sanjeev Kumar 1309003119WL008206 Sanjeev Kumar 00462 UCBA0001186 2240 2240 Processed 04/08/2023 4173281159 SANJEEV KUMAR SO MUKHRAM UCO BANK(607066)
71 Chopal HP-09-003-070-01845000/472
(CHANJU CHOPAL) 		1309003119NRG24310720230162858 01/08/2023 Roshan Lal 1309003119WL008205 Roshan Lal 00462 UCBA0001186 2464 2464 Processed 04/08/2023 4173281109 ROSHAN LAL SO KAMAL CHAND UCO BANK(607066)
72 Chopal HP-09-003-070-01845000/690
(CHANJU CHOPAL) 		1309003119NRG24310720230162866 01/08/2023 Jogindera 1309003119WL008205 Jogindera 00462 UCBA0001186 2464 2464 Processed 04/08/2023 4173281107 JOGINDRA DEVI UCO BANK(607066)
73 Chopal HP-09-003-103-01857300/1034
(NERWA) 		1309003119NRG24310720230162777 01/08/2023 Layak Ram 1309003119WL008197 Layak Ram 00462 UCBA0001186 2688 2688 Processed 04/08/2023 4173281104 MR LAYAK RAM STATE BANK OF INDIA(508548)
74 Chopal HP-09-003-103-01857300/1065
(NERWA) 		1309003119NRG24310720230162811 01/08/2023 Leela 1309003119WL008201 Leela 00462 UCBA0001186 2464 2464 Processed 04/08/2023 4173281113 LEELA VERMA BANK OF BARODA(606985)
75 Chopal HP-09-003-103-01857300/1065
(NERWA) 		1309003119NRG24310720230162810 01/08/2023 Pankaj 1309003119WL008201 Pankaj 00462 UCBA0001186 2464 2464 Processed 04/08/2023 4173281108 Mr. PANKAJ DAVINDER SHARMA CENTRAL BANK OF INDIA(607115)
76 Chopal HP-09-003-103-01857300/1070
(NERWA) 		1309003119NRG24310720230162923 01/08/2023 Ram Lal Sharma 1309003119WL008208 Ram Lal Sharma 00462 UCBA0001186 2688 2688 Processed 04/08/2023 4173281101 RAM LAL SHARMA UCO BANK(607066)
77 Chopal HP-09-003-103-01857300/1070
(NERWA) 		1309003119NRG24310720230162924 01/08/2023 Vijay Sharma 1309003119WL008208 Vijay Sharma 00462 UCBA0001186 2688 2688 Processed 04/08/2023 4173281157 VIJAY SHARMA UCO BANK(607066)
78 Chopal HP-09-003-103-01857300/1076
(NERWA) 		1309003119NRG24310720230162841 01/08/2023 Beli Ram 1309003119WL008203 Beli Ram 00462 UCBA0001186 2464 2464 Processed 04/08/2023 4173281103 BELI RAM SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
79 Chopal HP-09-003-103-01857300/1076
(NERWA) 		1309003119NRG24310720230162842 01/08/2023 Shanti Devi 1309003119WL008203 Shanti Devi 00462 UCBA0001186 2464 2464 Processed 04/08/2023 4173281165 SHANTI DEVI WO BALI RAM SHARMA UCO BANK(607066)
80 Chopal HP-09-003-103-01857300/576
(NERWA) 		1309003119NRG24310720230162925 01/08/2023 Joba Ram 1309003119WL008208 Joba Ram 00462 UCBA0001186 2688 2688 Processed 04/08/2023 4173281106 JOBA RAM UCO BANK(607066)
81 Chopal HP-09-003-103-01857300/742
(NERWA) 		1309003119NRG24310720230162854 01/08/2023 Sheela Devi 1309003119WL008204 Sheela Devi 00462 UCBA0001186 2464 2464 Processed 04/08/2023 4173281164 SHEELA WO MANGAT RAM SHARMA UCO BANK(607066)
82 Chopal HP-09-003-103-01857300/984
(NERWA) 		1309003119NRG24310720230162779 01/08/2023 Koushlya 1309003119WL008197 Koushlya 00462 UCBA0001186 2688 2688 Processed 04/08/2023 4173281111 KOUSHLYA DO MUKH RAM UCO BANK(607066)
83 Chopal HP-09-003-103-01857400/75
(NERWA) 		1309003119NRG24310720230162813 01/08/2023 Santoshi 1309003119WL008201 Santoshi 00462 UCBA0001186 2464 2464 Processed 04/08/2023 4173281180 MRS SANTOSHI THAKUR STATE BANK OF INDIA(508548)
SubTotal 54656 54656
Total 204736 204736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_010823APB_FTO_57736 HDFC Bank HDFC0003125 Chopal 4928
2 Chopal HP1309003_010823APB_FTO_57736 H.P. State Co Operative Bank HPSC0000401 BHARANU 33824
3 Chopal HP1309003_010823APB_FTO_57736 H.P. State Co Operative Bank HPSC0000405 CHOPAL 5824
4 Chopal HP1309003_010823APB_FTO_57736 H.P. State Co Operative Bank HPSC0000409 DHALLI 2688
5 Chopal HP1309003_010823APB_FTO_57736 H.P. State Co Operative Bank HPSC0000427 NERWA 22848
6 Chopal HP1309003_010823APB_FTO_57736 H.P. State Co Operative Bank HPSC0000438 THE MALL SHIMLA 2464
7 Chopal HP1309003_010823APB_FTO_57736 HIMACHAL GRAMIN BANK PUNB0HPGB04 Nerwa 5152
8 Chopal HP1309003_010823APB_FTO_57736 Punjab National Bank PUNB0043300 THE MALL, SOLAN 2464
9 Chopal HP1309003_010823APB_FTO_57736 State Bank of India SBIN0011885 CHAUPAL 7392
10 Chopal HP1309003_010823APB_FTO_57736 State Bank of India SBIN0014639 KASUMPTI 2688
11 Chopal HP1309003_010823APB_FTO_57736 State Bank of India SBIN0016786 Nerwa 37856
12 Chopal HP1309003_010823APB_FTO_57736 State Bank of India SBIN0019155 SBIINTOUCH, SHIMLA 2464
13 Chopal HP1309003_010823APB_FTO_57736 UCO Bank UCBA0000411 CHOPAL 19488
14 Chopal HP1309003_010823APB_FTO_57736 UCO Bank UCBA0001186 NERWA 54656

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