Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:55:52 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_110823APB_FTO_62128
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-09-003-097-01868200/337
(MANU BHABHIA) 		1309003097NRG24100820230169878 11/08/2023 Shanaz 1309003097WL008586 Shanaz 00153 HPSC0000401 3136 3136 Processed 18/08/2023 4662024613 SHANAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Chopal HP-09-003-097-01868200/368
(MANU BHABHIA) 		1309003097NRG24100820230169881 11/08/2023 Menaz 1309003097WL008586 Menaz 00153 HPSC0000401 3136 3136 Processed 18/08/2023 4662024612 MENAZ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 6272 6272
3 Chopal HP-09-003-108-01855100/379
(RUSLAH) 		1309003108NRG24110820230171467 11/08/2023 Padam Singh 1309003108WL008667 Padam Singh 00153 HPSC0000405 3136 3136 Processed 18/08/2023 4662024614 padma ram THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3136 3136
4 Chopal HP-09-003-108-01855100/996
(RUSLAH) 		1309003108NRG24110820230171518 11/08/2023 Kamla Devi 1309003108WL008672 Kamla Devi 00153 HPSC0000415 2912 2912 Processed 18/08/2023 4662024618 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Chopal HP-09-003-108-01855200/274
(RUSLAH) 		1309003108NRG24110820230171496 11/08/2023 Kedaar Dutt 1309003108WL008670 Kedaar Dutt 00153 HPSC0000415 1344 1344 Processed 18/08/2023 4662024616 KEDAR DUTT SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Chopal HP-09-003-108-01855200/274
(RUSLAH) 		1309003108NRG24110820230171495 11/08/2023 Vrinda Sharma 1309003108WL008670 Vrinda Sharma 00153 HPSC0000415 1344 1344 Processed 18/08/2023 4662024615 SMT BRINDA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Chopal HP-09-003-108-01855200/488
(RUSLAH) 		1309003108NRG24110820230171485 11/08/2023 Nisha Devi 1309003108WL008668 Nisha Devi 00153 HPSC0000415 2912 2912 Processed 18/08/2023 4662024617 NISHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 8512 8512
8 Chopal HP-09-003-097-01868100/215
(MANU BHABHIA) 		1309003097NRG24110820230170656 11/08/2023 Bavita 1309003097WL008620 Bavita 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024649 BABITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Chopal HP-09-003-097-01868100/339
(MANU BHABHIA) 		1309003097NRG24110820230170698 11/08/2023 Manju 1309003097WL008621 Manju 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024662 MANJU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Chopal HP-09-003-097-01868100/56
(MANU BHABHIA) 		1309003097NRG24110820230170700 11/08/2023 Kan Chand 1309003097WL008621 Kan Chand 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024623 KAHAN CHAND SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Chopal HP-09-003-097-01868100/56
(MANU BHABHIA) 		1309003097NRG24110820230170701 11/08/2023 Sushama Devi 1309003097WL008621 Sushama Devi 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024625 SUSHMA DEVI SHARWA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Chopal HP-09-003-097-01868100/57
(MANU BHABHIA) 		1309003097NRG24110820230170703 11/08/2023 Ganshu Devi 1309003097WL008621 Ganshu Devi 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024646 SMT GANESHU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Chopal HP-09-003-097-01868100/57
(MANU BHABHIA) 		1309003097NRG24110820230170702 11/08/2023 Layak Ram 1309003097WL008621 Layak Ram 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024640 SH LAIQ RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Chopal HP-09-003-097-01868100/58
(MANU BHABHIA) 		1309003097NRG24110820230170704 11/08/2023 Daulat Ram 1309003097WL008621 Daulat Ram 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024628 DAULAT RAM SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Chopal HP-09-003-097-01868100/67
(MANU BHABHIA) 		1309003097NRG24110820230170660 11/08/2023 Kali Ram 1309003097WL008620 Kali Ram 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024637 KOUL RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Chopal HP-09-003-097-01868100/91
(MANU BHABHIA) 		1309003097NRG24110820230170662 11/08/2023 Surender Singh 1309003097WL008620 Surender Singh 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024622 SURINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Chopal HP-09-003-097-01868100/91
(MANU BHABHIA) 		1309003097NRG24110820230170663 11/08/2023 Sushila Devi 1309003097WL008620 Sushila Devi 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024642 SUSHILA DEVI WO SURENDER UCO BANK(607066)
18 Chopal HP-09-003-097-01868100/92
(MANU BHABHIA) 		1309003097NRG24110820230170665 11/08/2023 Nisha Devi 1309003097WL008620 Nisha Devi 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024645 NISHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Chopal HP-09-003-097-01868100/92
(MANU BHABHIA) 		1309003097NRG24110820230170664 11/08/2023 Prem Chand 1309003097WL008620 Prem Chand 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024652 PREM CHAND SO SUKH RAM UCO BANK(607066)
20 Chopal HP-09-003-097-01868200/151
(MANU BHABHIA) 		1309003097NRG24100820230169861 11/08/2023 Yaseen 1309003097WL008586 Yaseen 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024624 YASEEn THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Chopal HP-09-003-097-01868200/152
(MANU BHABHIA) 		1309003097NRG24110820230170766 11/08/2023 Fajlu Rehman 1309003097WL008625 Fajlu Rehman 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024639 FAJAL DEEN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Chopal HP-09-003-097-01868200/165
(MANU BHABHIA) 		1309003097NRG24110820230170768 11/08/2023 Salim Khan 1309003097WL008625 Salim Khan 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024621 SLEEM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Chopal HP-09-003-097-01868200/171
(MANU BHABHIA) 		1309003097NRG24110820230170769 11/08/2023 Jafar Sain 1309003097WL008625 Jafar Sain 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024658 JAFAR SAIN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Chopal HP-09-003-097-01868200/180
(MANU BHABHIA) 		1309003097NRG24100820230169863 11/08/2023 Hafijur Rahman 1309003097WL008586 Hafijur Rahman 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024650 HAFIJU REHMAAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Chopal HP-09-003-097-01868200/183
(MANU BHABHIA) 		1309003097NRG24100820230169864 11/08/2023 Noor Mohmand 1309003097WL008586 Noor Mohmand 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024641 SH NOOR MOHMAD THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Chopal HP-09-003-097-01868200/183
(MANU BHABHIA) 		1309003097NRG24100820230169865 11/08/2023 Shakina Bibi 1309003097WL008586 Shakina Bibi 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024651 SAKINA BIBI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Chopal HP-09-003-097-01868200/244
(MANU BHABHIA) 		1309003097NRG24100820230169866 11/08/2023 Majibo Rahman 1309003097WL008586 Majibo Rahman 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024619 NAJIM RHAMAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Chopal HP-09-003-097-01868200/280
(MANU BHABHIA) 		1309003097NRG24100820230169869 11/08/2023 Gulshan 1309003097WL008586 Gulshan 00153 HPSC0000427 2912 2912 Processed 18/08/2023 4662024664 GULSHANA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Chopal HP-09-003-097-01868200/311
(MANU BHABHIA) 		1309003097NRG24100820230169870 11/08/2023 Sadam 1309003097WL008586 Sadam 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024661 SADDAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Chopal HP-09-003-097-01868200/330
(MANU BHABHIA) 		1309003097NRG24100820230169873 11/08/2023 RAVEENA 1309003097WL008586 RAVEENA 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024665 RABEENA KURESHI DO SHIRFO DEEN UCO BANK(607066)
31 Chopal HP-09-003-097-01868400/19
(MANU BHABHIA) 		1309003097NRG24110820230170667 11/08/2023 Meera Devi 1309003097WL008620 Meera Devi 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024660 MEERA KHAGTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Chopal HP-09-003-097-01868400/19
(MANU BHABHIA) 		1309003097NRG24110820230170666 11/08/2023 Sudesh 1309003097WL008620 Sudesh 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024633 SUDESH KHAGTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Chopal HP-09-003-097-01868400/260
(MANU BHABHIA) 		1309003097NRG24110820230170669 11/08/2023 Dhan Singh 1309003097WL008620 Dhan Singh 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024647 DHAN BIR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Chopal HP-09-003-097-01868400/265
(MANU BHABHIA) 		1309003097NRG24110820230170670 11/08/2023 Asha Devi 1309003097WL008620 Asha Devi 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024626 ASHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Chopal HP-09-003-097-01868400/295
(MANU BHABHIA) 		1309003097NRG24110820230170673 11/08/2023 Anita 1309003097WL008620 Anita 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024655 ANITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Chopal HP-09-003-097-01868400/42
(MANU BHABHIA) 		1309003097NRG24110820230170675 11/08/2023 Mohan Singh 1309003097WL008620 Mohan Singh 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024620 MOHAN SINGH KHAGTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Chopal HP-09-003-103-01861300/441
(NERWA) 		1309003120NRG24110820230171556 11/08/2023 Sh. Sangat Ram 1309003120WL008678 Sh. Sangat Ram 00153 HPSC0000427 2912 2912 Processed 18/08/2023 4662024643 SANGAT RAM UCO BANK(607066)
38 Chopal HP-09-003-103-01861700/1032
(NERWA) 		1309003120NRG24110820230171580 11/08/2023 Bir Singh 1309003120WL008679 Bir Singh 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024659 VIR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Chopal HP-09-003-103-01861700/145
(NERWA) 		1309003120NRG24110820230171597 11/08/2023 Davindra Sharma 1309003120WL008680 Davindra Sharma 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024629 DAVINDRA DEVI W/O SH KIRPA RAM SHARMA HIMACHAL GRAMIN BANK(607140)
40 Chopal HP-09-003-103-01861700/173
(NERWA) 		1309003120NRG24110820230171599 11/08/2023 Sita Ram 1309003120WL008680 Sita Ram 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024636 SH SITA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Chopal HP-09-003-103-01861700/179
(NERWA) 		1309003120NRG24110820230171581 11/08/2023 Smt. Sumitra Devi 1309003120WL008679 Smt. Sumitra Devi 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024656 SUMITRA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Chopal HP-09-003-103-01861700/186
(NERWA) 		1309003120NRG24110820230171638 11/08/2023 Ramla Devi 1309003120WL008682 Ramla Devi 00153 HPSC0000427 2430 2430 Processed 18/08/2023 4662024654 MRS RAMLA DEVI STATE BANK OF INDIA(508548)
43 Chopal HP-09-003-103-01861700/426
(NERWA) 		1309003120NRG24110820230171583 11/08/2023 Kanta Devi 1309003120WL008679 Kanta Devi 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024631 MRS KANTA DEVI STATE BANK OF INDIA(508548)
44 Chopal HP-09-003-103-01861700/462
(NERWA) 		1309003120NRG24110820230171560 11/08/2023 Radha Devi 1309003120WL008678 Radha Devi 00153 HPSC0000427 2912 2912 Processed 18/08/2023 4662024686 RADHA WO TONKU RAM HIMACHAL GRAMIN BANK(607140)
45 Chopal HP-09-003-103-01861700/481
(NERWA) 		1309003120NRG24110820230171584 11/08/2023 Smt. Roshni Devi 1309003120WL008679 Smt. Roshni Devi 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024638 ROSHNI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Chopal HP-09-003-103-01861700/584
(NERWA) 		1309003120NRG24110820230171644 11/08/2023 Krishna Devi 1309003120WL008682 Krishna Devi 00153 HPSC0000427 2430 2430 Processed 18/08/2023 4662024632 KRISHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 Chopal HP-09-003-103-01861700/617
(NERWA) 		1309003120NRG24110820230171645 11/08/2023 Radha Sharma 1309003120WL008682 Radha Sharma 00153 HPSC0000427 2430 2430 Processed 18/08/2023 4662024690 SMT RADHA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Chopal HP-09-003-103-01861800/673
(NERWA) 		1309003120NRG24110820230171664 11/08/2023 Sushma Devi 1309003120WL008683 Sushma Devi 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024634 SUSHMA GHUNTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Chopal HP-09-003-108-01855100/384
(RUSLAH) 		1309003108NRG24110820230171469 11/08/2023 Krishana 1309003108WL008667 Krishana 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024653 KRISHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Chopal HP-09-003-108-01855100/385
(RUSLAH) 		1309003108NRG24110820230171470 11/08/2023 Dhanashwari 1309003108WL008667 Dhanashwari 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024687 DHANESHWARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Chopal HP-09-003-108-01855100/986
(RUSLAH) 		1309003108NRG24110820230171472 11/08/2023 PALLU KUMARI 1309003108WL008667 PALLU KUMARI 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024657 MS PALLU KUMARI STATE BANK OF INDIA(508548)
52 Chopal HP-09-003-108-01855100/997
(RUSLAH) 		1309003108NRG24110820230171473 11/08/2023 Rajinder Singh 1309003108WL008667 Rajinder Singh 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024663 RAJINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Chopal HP-09-003-108-01855200/30
(RUSLAH) 		1309003108NRG24110820230171482 11/08/2023 Gain Singh 1309003108WL008668 Gain Singh 00153 HPSC0000427 2912 2912 Processed 18/08/2023 4662024630 GYAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Chopal HP-09-003-108-01855200/45
(RUSLAH) 		1309003108NRG24110820230171528 11/08/2023 Roshan Lal 1309003108WL008675 Roshan Lal 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024648 ROSHAN MOB8894394614 LAL STATE BANK OF INDIA(508548)
55 Chopal HP-09-003-108-01855400/181
(RUSLAH) 		1309003108NRG24110820230171500 11/08/2023 Rahim Kirna 1309003108WL008671 Rahim Kirna 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024635 RAHIM KIRNA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
56 Chopal HP-09-003-108-01855500/161
(RUSLAH) 		1309003108NRG24110820230171502 11/08/2023 Sohan Lal 1309003108WL008671 Sohan Lal 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024627 SOHAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Chopal HP-09-003-108-01855500/244
(RUSLAH) 		1309003108NRG24110820230171503 11/08/2023 Om Parkesh 1309003108WL008671 Om Parkesh 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024644 OM PARKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Chopal HP-09-003-108-01855500/76
(RUSLAH) 		1309003108NRG24110820230171508 11/08/2023 Jaswant 1309003108WL008671 Jaswant 00153 HPSC0000427 3136 3136 Processed 18/08/2023 4662024689 jaswant singh THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 156922 156922
59 Chopal HP-09-003-103-01861700/264
(NERWA) 		1309003120NRG24110820230171559 11/08/2023 Thabu Ram 1309003120WL008678 Thabu Ram 00153 YESB0HPB427 2912 2912 Processed 18/08/2023 4662024688 THEBU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2912 2912
60 Chopal HP-09-003-097-01868200/244
(MANU BHABHIA) 		1309003097NRG24100820230169867 11/08/2023 Samina 1309003097WL008586 Samina 00159 PUNB0HPGB04 3136 3136 Processed 18/08/2023 4662024676 SAMINA WO NAJEEM REHMAAN HIMACHAL GRAMIN BANK(607140)
61 Chopal HP-09-003-097-01868200/331
(MANU BHABHIA) 		1309003097NRG24110820230170771 11/08/2023 Ramjan 1309003097WL008625 Ramjan 00159 PUNB0HPGB04 3136 3136 Processed 18/08/2023 4662024677 RAMJAN SO SH MUNNU HIMACHAL GRAMIN BANK(607140)
62 Chopal HP-09-003-097-01868200/332
(MANU BHABHIA) 		1309003097NRG24100820230169875 11/08/2023 Sabira Begam 1309003097WL008586 Sabira Begam 00159 PUNB0HPGB04 3136 3136 Processed 18/08/2023 4662024667 SABIRA BEGAM DO RAFFI MOHAMMAD HIMACHAL GRAMIN BANK(607140)
63 Chopal HP-09-003-097-01868200/336
(MANU BHABHIA) 		1309003097NRG24110820230170772 11/08/2023 Salma 1309003097WL008625 Salma 00159 PUNB0HPGB04 3136 3136 Processed 18/08/2023 4662024675 SALMA WO MUKHTYAR KHAN HIMACHAL GRAMIN BANK(607140)
64 Chopal HP-09-003-097-01868200/337
(MANU BHABHIA) 		1309003097NRG24100820230169877 11/08/2023 Mohmad Yunus 1309003097WL008586 Mohmad Yunus 00159 PUNB0HPGB04 3136 3136 Processed 18/08/2023 4662024683 MOHAMMAD YUNAS UCO BANK(607066)
65 Chopal HP-09-003-097-01868200/338
(MANU BHABHIA) 		1309003097NRG24110820230170773 11/08/2023 Meenaz 1309003097WL008625 Meenaz 00159 PUNB0HPGB04 3136 3136 Processed 18/08/2023 4662024678 MEENAZ DO HANIF HIMACHAL GRAMIN BANK(607140)
66 Chopal HP-09-003-097-01868200/338
(MANU BHABHIA) 		1309003097NRG24100820230169879 11/08/2023 Mihmad Shahin 1309003097WL008586 Mihmad Shahin 00159 PUNB0HPGB04 3136 3136 Processed 18/08/2023 4662024679 MOHMAD SHAHIN SO SH HAYADU REHMAAN HIMACHAL GRAMIN BANK(607140)
67 Chopal HP-09-003-097-01868200/368
(MANU BHABHIA) 		1309003097NRG24100820230169880 11/08/2023 Mr VASIM 1309003097WL008586 Mr VASIM 00159 PUNB0HPGB04 3136 3136 Processed 18/08/2023 4662024671 VASIM HIMACHAL GRAMIN BANK(607140)
68 Chopal HP-09-003-103-01861300/818
(NERWA) 		1309003120NRG24110820230171557 11/08/2023 Surender Sharma 1309003120WL008678 Surender Sharma 00159 PUNB0HPGB04 2912 2912 Processed 18/08/2023 4662024672 SURENDER SHARMA S/H. DAULAT RAM HIMACHAL GRAMIN BANK(607140)
69 Chopal HP-09-003-103-01861700/350
(NERWA) 		1309003120NRG24110820230171582 11/08/2023 Sulochana Devi 1309003120WL008679 Sulochana Devi 00159 PUNB0HPGB04 3136 3136 Processed 18/08/2023 4662024682 MS SULOCHNA DEVI STATE BANK OF INDIA(508548)
70 Chopal HP-09-003-103-01861700/438
(NERWA) 		1309003120NRG24110820230171601 11/08/2023 Smt. Sumitra Devi 1309003120WL008680 Smt. Sumitra Devi 00159 PUNB0HPGB04 3136 3136 Processed 18/08/2023 4662024674 SUMITRA DEVI WO SH LOKINDER DUTT HIMACHAL GRAMIN BANK(607140)
71 Chopal HP-09-003-103-01861700/484
(NERWA) 		1309003120NRG24110820230171586 11/08/2023 Reeta Kumari 1309003120WL008679 Reeta Kumari 00159 PUNB0HPGB04 3136 3136 Processed 18/08/2023 4662024680 REETA KUMARI WO SH KULDEEP HIMACHAL GRAMIN BANK(607140)
72 Chopal HP-09-003-103-01861700/641
(NERWA) 		1309003120NRG24110820230171646 11/08/2023 Roshan lal 1309003120WL008682 Roshan lal 00159 PUNB0HPGB04 2430 2430 Processed 18/08/2023 4662024673 ROSHAN LAL S/O NIKKA RAM UCO BANK(607066)
73 Chopal HP-09-003-103-01861700/804
(NERWA) 		1309003120NRG24110820230171647 11/08/2023 Jay Dutt Sharma 1309003120WL008682 Jay Dutt Sharma 00159 PUNB0HPGB04 2430 2430 Processed 18/08/2023 4662024685 JAI DUTT SHARMA S O KESHOV RAM UCO BANK(607066)
74 Chopal HP-09-003-103-01861700/963
(NERWA) 		1309003120NRG24110820230171602 11/08/2023 Babita Sharma 1309003120WL008680 Babita Sharma 00159 PUNB0HPGB04 3136 3136 Processed 18/08/2023 4662024668 BABITA SHARMA WO SUNIL DUTT HIMACHAL GRAMIN BANK(607140)
75 Chopal HP-09-003-103-01861900/1011
(NERWA) 		1309003120NRG24110820230171564 11/08/2023 Vanita Devi 1309003120WL008678 Vanita Devi 00159 PUNB0HPGB04 2912 2912 Processed 18/08/2023 4662024670 VANITA DEVI WO PREM CHAND HIMACHAL GRAMIN BANK(607140)
76 Chopal HP-09-003-103-01861900/1037
(NERWA) 		1309003120NRG24110820230171565 11/08/2023 Banu Devi 1309003120WL008678 Banu Devi 00159 PUNB0HPGB04 2912 2912 Processed 18/08/2023 4662024681 BANU DEVI WO DHYANU RAM HIMACHAL GRAMIN BANK(607140)
77 Chopal HP-09-003-108-01855500/72
(RUSLAH) 		1309003108NRG24110820230171507 11/08/2023 Subhadra 1309003108WL008671 Subhadra 00159 PUNB0HPGB04 3136 3136 Processed 18/08/2023 4662024684 SUBHADRA W/O SH DULA RAM HIMACHAL GRAMIN BANK(607140)
78 Chopal HP-09-003-120-01861900/1097
(NERWA) 		1309003120NRG24110820230171567 11/08/2023 Sheetal 1309003120WL008678 Sheetal 00159 PUNB0HPGB04 2912 2912 Processed 18/08/2023 4662024669 SHEETAL DO RAMESH CHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 57276 57276
79 Chopal HP-09-003-103-01861800/1938
(NERWA) 		1309003120NRG24110820230171659 11/08/2023 Sheetal Chauhan 1309003120WL008683 Sheetal Chauhan 00354 PUNB0479000 3136 3136 Processed 18/08/2023 4662024666 SHEETAL CHAUHAN D/O SMT RAKSHA CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
80 Chopal HP-09-003-072-01835900/72
(Jhiknipul) 		1309003121NRG24110820230171534 11/08/2023 KUNDAN SINGH 1309003121WL008676 KUNDAN SINGH 00415 SBIN0008453 3136 3136 Processed 18/08/2023 4662024594 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
81 Chopal HP-09-003-097-01868100/365
(MANU BHABHIA) 		1309003097NRG24110820230170699 11/08/2023 Sakshi Sharma 1309003097WL008621 Sakshi Sharma 00415 SBIN0008453 3136 3136 Processed 18/08/2023 4662024597 MRS SAKSHI SHARMA STATE BANK OF INDIA(508548)
82 Chopal HP-09-003-108-01855100/46
(RUSLAH) 		1309003108NRG24110820230171471 11/08/2023 Diliya Ram 1309003108WL008667 Diliya Ram 00415 SBIN0008453 3136 3136 Processed 18/08/2023 4662024550 DILIA RAM STATE BANK OF INDIA(508548)
83 Chopal HP-09-003-108-01855200/273
(RUSLAH) 		1309003108NRG24110820230171494 11/08/2023 Tara Dutt 1309003108WL008670 Tara Dutt 00415 SBIN0008453 1120 1120 Processed 18/08/2023 4662024553 TARA DUTT SHARMA SO NAZAR LAL STATE BANK OF INDIA(508548)
84 Chopal HP-09-003-108-01855200/485
(RUSLAH) 		1309003108NRG24110820230171484 11/08/2023 Sant Ram 1309003108WL008668 Sant Ram 00415 SBIN0008453 3136 3136 Processed 18/08/2023 4662024593 MR SANT RAM SO SH MANGAT RAM STATE BANK OF INDIA(508548)
SubTotal 13664 13664
85 Chopal HP-09-003-103-01861800/547
(NERWA) 		1309003120NRG24110820230171663 11/08/2023 Shivani Ghunta 1309003120WL008683 Shivani Ghunta 00415 SBIN0010728 3136 3136 Processed 18/08/2023 4662024609 SHIVANI GHUNTA DO MAST RAM GHUNTA UCO BANK(607066)
86 Chopal HP-09-003-108-01855200/1045
(RUSLAH) 		1309003108NRG24110820230171524 11/08/2023 Raksha Devi 1309003108WL008675 Raksha Devi 00415 SBIN0010728 3136 3136 Processed 18/08/2023 4662024605 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
SubTotal 6272 6272
87 Chopal HP-09-003-097-01868100/355
(MANU BHABHIA) 		1309003097NRG24110820230170659 11/08/2023 Dinesh Pamta 1309003097WL008620 Dinesh Pamta 00415 SBIN0016786 3136 3136 Processed 18/08/2023 4662024606 DINESH PAMTA UCO BANK(607066)
88 Chopal HP-09-003-097-01868200/330
(MANU BHABHIA) 		1309003097NRG24100820230169872 11/08/2023 ARIF KHAN 1309003097WL008586 ARIF KHAN 00415 SBIN0016786 3136 3136 Processed 18/08/2023 4662024598 AREEF THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
89 Chopal HP-09-003-103-01861700/180
(NERWA) 		1309003120NRG24110820230171558 11/08/2023 Laiq Ram 1309003120WL008678 Laiq Ram 00415 SBIN0016786 2912 2912 Processed 18/08/2023 4662024608 LAIQ RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
90 Chopal HP-09-003-103-01861700/456
(NERWA) 		1309003120NRG24110820230171642 11/08/2023 Dula Ram 1309003120WL008682 Dula Ram 00415 SBIN0016786 2430 2430 Processed 18/08/2023 4662024604 DULA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
91 Chopal HP-09-003-103-01861700/584
(NERWA) 		1309003120NRG24110820230171643 11/08/2023 Pitamber Dutt 1309003120WL008682 Pitamber Dutt 00415 SBIN0016786 2430 2430 Processed 18/08/2023 4662024596 PITAMBAR SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
92 Chopal HP-09-003-103-01861800/1030
(NERWA) 		1309003120NRG24110820230171614 11/08/2023 Bhadar Singh 1309003120WL008681 Bhadar Singh 00415 SBIN0016786 2912 2912 Processed 18/08/2023 4662024592 MR BHADAR SINGH STATE BANK OF INDIA(508548)
93 Chopal HP-09-003-103-01861800/1938
(NERWA) 		1309003120NRG24110820230171658 11/08/2023 Nishant Ghunta 1309003120WL008683 Nishant Ghunta 00415 SBIN0016786 3136 3136 Processed 18/08/2023 4662024591 MR NISHANT GHUNTA STATE BANK OF INDIA(508548)
94 Chopal HP-09-003-103-01861800/424
(NERWA) 		1309003120NRG24110820230171662 11/08/2023 Rakesh 1309003120WL008683 Rakesh 00415 SBIN0016786 3136 3136 Processed 18/08/2023 4662024599 RAKESH HDFC BANK LTD(607152)
95 Chopal HP-09-003-103-01861800/673
(NERWA) 		1309003120NRG24110820230171665 11/08/2023 Kanwar Singh 1309003120WL008683 Kanwar Singh 00415 SBIN0016786 3136 3136 Processed 18/08/2023 4662024552 KANWAR SINGH HDFC BANK LTD(607152)
96 Chopal HP-09-003-108-01855100/21
(RUSLAH) 		1309003108NRG24110820230171492 11/08/2023 Vipan Kumar 1309003108WL008669 Vipan Kumar 00415 SBIN0016786 1344 1344 Processed 18/08/2023 4662024600 VIPAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
97 Chopal HP-09-003-108-01855200/39
(RUSLAH) 		1309003108NRG24110820230171527 11/08/2023 Rajnesh Ashta 1309003108WL008675 Rajnesh Ashta 00415 SBIN0016786 3136 3136 Processed 18/08/2023 4662024610 RAJNESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
98 Chopal HP-09-003-108-01855400/78
(RUSLAH) 		1309003108NRG24110820230171501 11/08/2023 Dinesh Kumar 1309003108WL008671 Dinesh Kumar 00415 SBIN0016786 3136 3136 Processed 18/08/2023 4662024601 DINESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
99 Chopal HP-09-003-108-01855500/309
(RUSLAH) 		1309003108NRG24110820230171504 11/08/2023 Ritu 1309003108WL008671 Ritu 00415 SBIN0016786 3136 3136 Processed 18/08/2023 4662024603 MRS REETU DEVI STATE BANK OF INDIA(508548)
100 Chopal HP-09-003-108-01855500/310
(RUSLAH) 		1309003108NRG24110820230171522 11/08/2023 Ramla Devi 1309003108WL008674 Ramla Devi 00415 SBIN0016786 1120 1120 Processed 18/08/2023 4662024611 MRS RAMLA RAMLA STATE BANK OF INDIA(508548)
101 Chopal HP-09-003-108-01855500/522
(RUSLAH) 		1309003108NRG24110820230171506 11/08/2023 Mohan Singh 1309003108WL008671 Mohan Singh 00415 SBIN0016786 3136 3136 Processed 18/08/2023 4662024551 DROPATI MOHAN SINGH STATE BANK OF INDIA(508548)
102 Chopal HP-09-003-120-01861800/1095
(NERWA) 		1309003120NRG24110820230171624 11/08/2023 Balwant 1309003120WL008681 Balwant 00415 SBIN0016786 3136 3136 Processed 18/08/2023 4662024602 MR BALWANT BALWANT STATE BANK OF INDIA(508548)
103 Chopal HP-09-003-120-01861800/1096
(NERWA) 		1309003120NRG24110820230171625 11/08/2023 Munni Devi 1309003120WL008681 Munni Devi 00415 SBIN0016786 3136 3136 Processed 18/08/2023 4662024607 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 47644 47644
104 Chopal HP-09-003-097-01868100/282
(MANU BHABHIA) 		1309003097NRG24110820230170658 11/08/2023 Bavita 1309003097WL008620 Bavita 00462 UCBA0001186 3136 3136 Processed 18/08/2023 4662024577 BABITA MANTA UCO BANK(607066)
105 Chopal HP-09-003-097-01868100/282
(MANU BHABHIA) 		1309003097NRG24110820230170657 11/08/2023 Bhadar Singh 1309003097WL008620 Bhadar Singh 00462 UCBA0001186 3136 3136 Processed 18/08/2023 4662024557 BHADAR SINGH UCO BANK(607066)
106 Chopal HP-09-003-097-01868100/67
(MANU BHABHIA) 		1309003097NRG24110820230170661 11/08/2023 Kamla Devi 1309003097WL008620 Kamla Devi 00462 UCBA0001186 3136 3136 Processed 18/08/2023 4662024568 KAMALA DEVI UCO BANK(607066)
107 Chopal HP-09-003-097-01868200/144
(MANU BHABHIA) 		1309003097NRG24110820230170764 11/08/2023 Tahira Begam 1309003097WL008625 Tahira Begam 00462 UCBA0001186 3136 3136 Processed 18/08/2023 4662024570 TAIRA RAFI UCO BANK(607066)
108 Chopal HP-09-003-097-01868200/149
(MANU BHABHIA) 		1309003097NRG24110820230170765 11/08/2023 Hayato Rahman 1309003097WL008625 Hayato Rahman 00462 UCBA0001186 3136 3136 Processed 18/08/2023 4662024571 HETU REHMAN SO MAMTAJ ALLI UCO BANK(607066)
109 Chopal HP-09-003-097-01868200/151
(MANU BHABHIA) 		1309003097NRG24100820230169862 11/08/2023 Salma begam 1309003097WL008586 Salma begam 00462 UCBA0001186 3136 3136 Processed 18/08/2023 4662024595 SALMA BEGAM UCO BANK(607066)
110 Chopal HP-09-003-097-01868200/156
(MANU BHABHIA) 		1309003097NRG24110820230170767 11/08/2023 Lal Deen 1309003097WL008625 Lal Deen 00462 UCBA0001186 3136 3136 Processed 18/08/2023 4662024575 LAL DEEN SO ROSHAN DEEN UCO BANK(607066)
111 Chopal HP-09-003-097-01868200/180
(MANU BHABHIA) 		1309003097NRG24110820230170770 11/08/2023 Rubya Begam 1309003097WL008625 Rubya Begam 00462 UCBA0001186 3136 3136 Processed 18/08/2023 4662024584 RUBYA BEGAM WO HAFIJO RAHMAN UCO BANK(607066)
112 Chopal HP-09-003-097-01868200/280
(MANU BHABHIA) 		1309003097NRG24100820230169868 11/08/2023 Ishak 1309003097WL008586 Ishak 00462 UCBA0001186 3136 3136 Processed 18/08/2023 4662024569 ISHAK KHAN SO NOOR MOHMAD UCO BANK(607066)
113 Chopal HP-09-003-097-01868200/311
(MANU BHABHIA) 		1309003097NRG24100820230169871 11/08/2023 Mehruna Begam 1309003097WL008586 Mehruna Begam 00462 UCBA0001186 3136 3136 Processed 18/08/2023 4662024587 MEHRUNA BEGAM UCO BANK(607066)
114 Chopal HP-09-003-097-01868200/332
(MANU BHABHIA) 		1309003097NRG24100820230169874 11/08/2023 Akber Ali 1309003097WL008586 Akber Ali 00462 UCBA0001186 3136 3136 Processed 18/08/2023 4662024586 AKBAR ALI SO JAKIR HUSSAIN HIMACHAL GRAMIN BANK(607140)
115 Chopal HP-09-003-097-01868200/335
(MANU BHABHIA) 		1309003097NRG24100820230169876 11/08/2023 JUBEDA 1309003097WL008586 JUBEDA 00462 UCBA0001186 3136 3136 Processed 18/08/2023 4662024583 JUBEDA WO KALIMO DEEN UCO BANK(607066)
116 Chopal HP-09-003-097-01868400/21
(MANU BHABHIA) 		1309003097NRG24110820230170668 11/08/2023 Vir Singh 1309003097WL008620 Vir Singh 00462 UCBA0001186 3136 3136 Processed 18/08/2023 4662024555 VIR SINGH SO DHANGU RAM UCO BANK(607066)
117 Chopal HP-09-003-097-01868400/266
(MANU BHABHIA) 		1309003097NRG24110820230170672 11/08/2023 Bhopinder 1309003097WL008620 Bhopinder 00462 UCBA0001186 3136 3136 Processed 18/08/2023 4662024576 MR BHOPINDERSINGH SO SH KANA SINGH STATE BANK OF INDIA(508548)
118 Chopal HP-09-003-097-01868400/301
(MANU BHABHIA) 		1309003097NRG24110820230170674 11/08/2023 Lata Devi 1309003097WL008620 Lata Devi 00462 UCBA0001186 3136 3136 Processed 18/08/2023 4662024565 LATA KHAGATA WO AMAR SINGH KHAGATA UCO BANK(607066)
119 Chopal HP-09-003-103-01861700/1067
(NERWA) 		1309003120NRG24110820230171596 11/08/2023 Mela Ram 1309003120WL008680 Mela Ram 00462 UCBA0001186 3136 3136 Processed 18/08/2023 4662024585 MELA RAM SO SITA RAM UCO BANK(607066)
120 Chopal HP-09-003-103-01861700/147
(NERWA) 		1309003120NRG24110820230171598 11/08/2023 Bimla Devi 1309003120WL008680 Bimla Devi 00462 UCBA0001186 3136 3136 Processed 18/08/2023 4662024573 BIMLA DEVI WO MOHI RAM UCO BANK(607066)
121 Chopal HP-09-003-103-01861700/190
(NERWA) 		1309003120NRG24110820230171639 11/08/2023 Shyam Lal 1309003120WL008682 Shyam Lal 00462 UCBA0001186 2430 2430 Processed 18/08/2023 4662024559 SHYAM LAL SO TIKKAMI RAM UCO BANK(607066)
122 Chopal HP-09-003-103-01861700/196
(NERWA) 		1309003120NRG24110820230171640 11/08/2023 Nikka Ram 1309003120WL008682 Nikka Ram 00462 UCBA0001186 2430 2430 Processed 18/08/2023 4662024554 NIKKA RAM SO SH GYARU RAM HIMACHAL GRAMIN BANK(607140)
123 Chopal HP-09-003-103-01861700/438
(NERWA) 		1309003120NRG24110820230171600 11/08/2023 Lokinder Singh 1309003120WL008680 Lokinder Singh 00462 UCBA0001186 3136 3136 Processed 18/08/2023 4662024572 LOKINDER DUTT SO KESHAV RAM UCO BANK(607066)
124 Chopal HP-09-003-103-01861700/444
(NERWA) 		1309003120NRG24110820230171641 11/08/2023 Kewal Ram 1309003120WL008682 Kewal Ram 00462 UCBA0001186 2430 2430 Processed 18/08/2023 4662024558 KEWAL RAM SO ROOP SINGH UCO BANK(607066)
125 Chopal HP-09-003-103-01861700/484
(NERWA) 		1309003120NRG24110820230171585 11/08/2023 Kuldeep Singh 1309003120WL008679 Kuldeep Singh 00462 UCBA0001186 3136 3136 Processed 18/08/2023 4662024562 KULDEEP UCO BANK(607066)
126 Chopal HP-09-003-103-01861700/550
(NERWA) 		1309003120NRG24110820230171561 11/08/2023 Durga Singh 1309003120WL008678 Durga Singh 00462 UCBA0001186 2912 2912 Processed 18/08/2023 4662024561 DURGA SINGH S/O SANIA RAM UCO BANK(607066)
127 Chopal HP-09-003-103-01861700/685
(NERWA) 		1309003120NRG24110820230171562 11/08/2023 Geeta Ram 1309003120WL008678 Geeta Ram 00462 UCBA0001186 2912 2912 Processed 18/08/2023 4662024578 GEETA RAM UCO BANK(607066)
128 Chopal HP-09-003-103-01861800/1932
(NERWA) 		1309003120NRG24110820230171616 11/08/2023 Jagdish Chand 1309003120WL008681 Jagdish Chand 00462 UCBA0001186 3136 3136 Processed 18/08/2023 4662024582 JAGDISH CHAND SO SHER SINGH UCO BANK(607066)
129 Chopal HP-09-003-103-01861800/198
(NERWA) 		1309003120NRG24110820230171617 11/08/2023 Kewal Ram 1309003120WL008681 Kewal Ram 00462 UCBA0001186 3136 3136 Processed 18/08/2023 4662024560 MR KEWAL RAM STATE BANK OF INDIA(508548)
130 Chopal HP-09-003-103-01861800/198
(NERWA) 		1309003120NRG24110820230171660 11/08/2023 Reetu 1309003120WL008683 Reetu 00462 UCBA0001186 3136 3136 Processed 18/08/2023 4662024579 REETU D/O KEWAL RAM BANK OF BARODA(606985)
131 Chopal HP-09-003-103-01861800/378
(NERWA) 		1309003120NRG24110820230171618 11/08/2023 Inder Singh 1309003120WL008681 Inder Singh 00462 UCBA0001186 3136 3136 Processed 18/08/2023 4662024564 INDER SINGH S/O KUMBIYA RAM UCO BANK(607066)
132 Chopal HP-09-003-103-01861800/424
(NERWA) 		1309003120NRG24110820230171661 11/08/2023 Mastu Devi 1309003120WL008683 Mastu Devi 00462 UCBA0001186 3136 3136 Processed 18/08/2023 4662024566 MASTU DEVI WO AMAR SINGH UCO BANK(607066)
133 Chopal HP-09-003-103-01861800/557
(NERWA) 		1309003120NRG24110820230171619 11/08/2023 Bhagat Ram 1309003120WL008681 Bhagat Ram 00462 UCBA0001186 3136 3136 Processed 18/08/2023 4662024563 BHAGAT RAM SO KUMBIA RAM UCO BANK(607066)
134 Chopal HP-09-003-103-01861800/573
(NERWA) 		1309003120NRG24110820230171620 11/08/2023 Sukh Ram 1309003120WL008681 Sukh Ram 00462 UCBA0001186 3136 3136 Processed 18/08/2023 4662024556 SUKH RAM SO JHOLA UCO BANK(607066)
135 Chopal HP-09-003-103-01861800/99
(NERWA) 		1309003120NRG24110820230171622 11/08/2023 Sita Ram 1309003120WL008681 Sita Ram 00462 UCBA0001186 3136 3136 Processed 18/08/2023 4662024567 SITA RAM UCO BANK(607066)
136 Chopal HP-09-003-103-01861900/1011
(NERWA) 		1309003120NRG24110820230171563 11/08/2023 Prem Chand 1309003120WL008678 Prem Chand 00462 UCBA0001186 2912 2912 Processed 18/08/2023 4662024581 PREM CHAND SO DHYANU RAM UCO BANK(607066)
137 Chopal HP-09-003-108-01855100/382
(RUSLAH) 		1309003108NRG24110820230171468 11/08/2023 Tak Chand 1309003108WL008667 Tak Chand 00462 UCBA0001186 3136 3136 Processed 18/08/2023 4662024574 TEK SINGH SO MOTI RAM UCO BANK(607066)
138 Chopal HP-09-003-108-01855500/334
(RUSLAH) 		1309003108NRG24110820230171505 11/08/2023 Jogindra 1309003108WL008671 Jogindra 00462 UCBA0001186 3136 3136 Processed 18/08/2023 4662024580 JOGINDRA WO RAJENDER SINGH UCO BANK(607066)
139 Chopal HP-09-003-120-01861700/1092
(NERWA) 		1309003120NRG24110820230171603 11/08/2023 Vijay Sharma 1309003120WL008680 Vijay Sharma 00462 UCBA0001186 3136 3136 Processed 18/08/2023 4662024588 VIJAY UCO BANK(607066)
140 Chopal HP-09-003-120-01861900/1097
(NERWA) 		1309003120NRG24110820230171566 11/08/2023 Ankesh 1309003120WL008678 Ankesh 00462 UCBA0001186 2912 2912 Processed 18/08/2023 4662024589 ANKESH UCO BANK(607066)
SubTotal 113018 113018
141 Chopal HP-09-003-120-01861700/1092
(NERWA) 		1309003120NRG24110820230171604 11/08/2023 Shital 1309003120WL008680 Shital 00462 UCBA0001728 3136 3136 Processed 18/08/2023 4662024590 SHEETAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3136 3136
Total 421900 421900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_110823APB_FTO_62128 H.P. State Co Operative Bank HPSC0000401 BHARANU 6272
2 Chopal HP1309003_110823APB_FTO_62128 H.P. State Co Operative Bank HPSC0000405 CHOPAL 3136
3 Chopal HP1309003_110823APB_FTO_62128 H.P. State Co Operative Bank HPSC0000415 JIKHNIPUL 8512
4 Chopal HP1309003_110823APB_FTO_62128 H.P. State Co Operative Bank HPSC0000427 NERWA 156922
5 Chopal HP1309003_110823APB_FTO_62128 H.P. State Co Operative Bank YESB0HPB427 NERWA 2912
6 Chopal HP1309003_110823APB_FTO_62128 HIMACHAL GRAMIN BANK PUNB0HPGB04 Nerwa 57276
7 Chopal HP1309003_110823APB_FTO_62128 Punjab National Bank PUNB0479000 GHORA CHOWKI SHIMLA 3136
8 Chopal HP1309003_110823APB_FTO_62128 State Bank of India SBIN0008453 JHIKNIPUL 13664
9 Chopal HP1309003_110823APB_FTO_62128 State Bank of India SBIN0010728 SANJULI 6272
10 Chopal HP1309003_110823APB_FTO_62128 State Bank of India SBIN0016786 Nerwa 47644
11 Chopal HP1309003_110823APB_FTO_62128 UCO Bank UCBA0001186 NERWA 113018
12 Chopal HP1309003_110823APB_FTO_62128 UCO Bank UCBA0001728 KUPVI 3136

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