Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:29:13 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KINNAUR Block : Pooh
Fto No. : HP1305003_020923APB_FTO_69393
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 Pooh HP-05-003-063-01945900/52
(SUMRA) 		1305003063NRG24020920230045481 02/09/2023 Dorje Sharp 1305003063WL002845 Dorje Sharp 00415 SBIN0002490 1400 1400 Processed 07/09/2023 5286788339 MR DORJE SHARP STATE BANK OF INDIA(508548)
SubTotal 1400 1400
2 Pooh HP-05-003-043-01947600/170
(CHANGO) 		1305003043NRG24020920230045306 02/09/2023 Rigzin Dolma 1305003043WL002838 Rigzin Dolma 00415 SBIN0003337 2520 2520 Processed 07/09/2023 5286788305 MISS RIGZIN DOLMA STATE BANK OF INDIA(508548)
3 Pooh HP-05-003-063-01945900/44
(SUMRA) 		1305003063NRG24020920230045477 02/09/2023 Suraj Negi 1305003063WL002845 Suraj Negi 00415 SBIN0003337 1400 1400 Processed 07/09/2023 5286788356 MR SURAJ NEGI STATE BANK OF INDIA(508548)
4 Pooh HP-05-003-063-01945900/67
(SUMRA) 		1305003063NRG24020920230045448 02/09/2023 Kumari Shalini 1305003063WL002843 Kumari Shalini 00415 SBIN0003337 2800 2800 Processed 07/09/2023 5286788330 MRS KUMARI SHALINI STATE BANK OF INDIA(508548)
SubTotal 6720 6720
5 Pooh HP-05-003-043-01947600/12
(CHANGO) 		1305003043NRG24020920230045303 02/09/2023 Sonam Dolma 1305003043WL002838 Sonam Dolma 00415 SBIN0006987 1680 1680 Processed 07/09/2023 5286788347 SONAM DOLMA INDIAN OVERSEAS BANK(508541)
6 Pooh HP-05-003-063-01945900/1
(SUMRA) 		1305003063NRG24020920230045461 02/09/2023 Dorje Youdon 1305003063WL002845 Dorje Youdon 00415 SBIN0006987 1400 1400 Processed 07/09/2023 5286788336 MRS DORJE YUDON STATE BANK OF INDIA(508548)
7 Pooh HP-05-003-063-01945900/10
(SUMRA) 		1305003063NRG24020920230045462 02/09/2023 Norzom 1305003063WL002845 Norzom 00415 SBIN0006987 1680 1680 Processed 07/09/2023 5286788312 NORZOM DO SH CHHOKDUP PUNJAB NATIONAL BANK(508568)
8 Pooh HP-05-003-063-01945900/12
(SUMRA) 		1305003063NRG24020920230045463 02/09/2023 Chhunit Zangmo 1305003063WL002845 Chhunit Zangmo 00415 SBIN0006987 1400 1400 Processed 07/09/2023 5286788335 MS CHHUNIT ZANGMO STATE BANK OF INDIA(508548)
9 Pooh HP-05-003-063-01945900/18
(SUMRA) 		1305003063NRG24020920230045464 02/09/2023 Dikit Zagmo 1305003063WL002845 Dikit Zagmo 00415 SBIN0006987 1400 1400 Processed 07/09/2023 5286788293 MRS DIKIT ZAGMO STATE BANK OF INDIA(508548)
10 Pooh HP-05-003-063-01945900/2
(SUMRA) 		1305003063NRG24020920230045465 02/09/2023 Ajay Kumar 1305003063WL002845 Ajay Kumar 00415 SBIN0006987 1400 1400 Processed 07/09/2023 5286788354 MR AJAY KUMAR STATE BANK OF INDIA(508548)
11 Pooh HP-05-003-063-01945900/22
(SUMRA) 		1305003063NRG24020920230045467 02/09/2023 Kamla Devi 1305003063WL002845 Kamla Devi 00415 SBIN0006987 1400 1400 Processed 07/09/2023 5286788318 MS KAMLA DEVI STATE BANK OF INDIA(508548)
12 Pooh HP-05-003-063-01945900/25
(SUMRA) 		1305003063NRG24020920230045468 02/09/2023 Ringjin Dolma 1305003063WL002845 Ringjin Dolma 00415 SBIN0006987 1680 1680 Processed 07/09/2023 5286788300 MRS RINGJIN DOLMA STATE BANK OF INDIA(508548)
13 Pooh HP-05-003-063-01945900/26
(SUMRA) 		1305003063NRG24020920230045444 02/09/2023 DORJE CHHONIT 1305003063WL002843 DORJE CHHONIT 00415 SBIN0006987 2520 2520 Processed 07/09/2023 5286788338 MS DORJE CHHONIT STATE BANK OF INDIA(508548)
14 Pooh HP-05-003-063-01945900/27
(SUMRA) 		1305003063NRG24020920230045469 02/09/2023 Angrup Dolma 1305003063WL002845 Angrup Dolma 00415 SBIN0006987 1400 1400 Processed 07/09/2023 5286788332 MR ANGRUP DOLMA STATE BANK OF INDIA(508548)
15 Pooh HP-05-003-063-01945900/27
(SUMRA) 		1305003063NRG24020920230045470 02/09/2023 Karguit 1305003063WL002845 Karguit 00415 SBIN0006987 840 840 Processed 07/09/2023 5286788294 MR KARGUIT SO GATUK STATE BANK OF INDIA(508548)
16 Pooh HP-05-003-063-01945900/28
(SUMRA) 		1305003063NRG24020920230045471 02/09/2023 Yangzin 1305003063WL002845 Yangzin 00415 SBIN0006987 1680 1680 Processed 07/09/2023 5286788297 YANGZIN W/O SH. RAM LAL UCO BANK(607066)
17 Pooh HP-05-003-063-01945900/30
(SUMRA) 		1305003063NRG24020920230045472 02/09/2023 Kunzang 1305003063WL002845 Kunzang 00415 SBIN0006987 1680 1680 Processed 07/09/2023 5286788299 MRS KUNZANG BUTIT STATE BANK OF INDIA(508548)
18 Pooh HP-05-003-063-01945900/31
(SUMRA) 		1305003063NRG24020920230045473 02/09/2023 PANMA YODON 1305003063WL002845 PANMA YODON 00415 SBIN0006987 1680 1680 Processed 07/09/2023 5286788324 MISS PANMA YODON STATE BANK OF INDIA(508548)
19 Pooh HP-05-003-063-01945900/33
(SUMRA) 		1305003063NRG24020920230045474 02/09/2023 Chhemet Dolma 1305003063WL002845 Chhemet Dolma 00415 SBIN0006987 1680 1680 Processed 07/09/2023 5286788316 MISS CHHIMET DOLMA STATE BANK OF INDIA(508548)
20 Pooh HP-05-003-063-01945900/35
(SUMRA) 		1305003063NRG24020920230045475 02/09/2023 Chander Kanta 1305003063WL002845 Chander Kanta 00415 SBIN0006987 1400 1400 Processed 07/09/2023 5286788295 MRS NORZOM NORZOM STATE BANK OF INDIA(508548)
21 Pooh HP-05-003-063-01945900/39
(SUMRA) 		1305003063NRG24020920230045476 02/09/2023 Ramu 1305003063WL002845 Ramu 00415 SBIN0006987 1400 1400 Processed 07/09/2023 5286788291 MR RAMU STATE BANK OF INDIA(508548)
22 Pooh HP-05-003-063-01945900/46
(SUMRA) 		1305003063NRG24020920230045478 02/09/2023 Chhering 1305003063WL002845 Chhering 00415 SBIN0006987 1680 1680 Processed 07/09/2023 5286788248 MRS CHERING PALKIT STATE BANK OF INDIA(508548)
23 Pooh HP-05-003-063-01945900/48
(SUMRA) 		1305003063NRG24020920230045479 02/09/2023 Deva Dolma 1305003063WL002845 Deva Dolma 00415 SBIN0006987 1680 1680 Processed 07/09/2023 5286788341 SMT.DEWA DOLMA GENERAL POST OFFICE(607245)
24 Pooh HP-05-003-063-01945900/49
(SUMRA) 		1305003063NRG24020920230045480 02/09/2023 Panma Angmo 1305003063WL002845 Panma Angmo 00415 SBIN0006987 840 840 Processed 07/09/2023 5286788340 MISS PANMA ANGMO STATE BANK OF INDIA(508548)
25 Pooh HP-05-003-063-01945900/5
(SUMRA) 		1305003063NRG24020920230045446 02/09/2023 Chhunit Dorje 1305003063WL002843 Chhunit Dorje 00415 SBIN0006987 2800 2800 Processed 07/09/2023 5286788292 CHHONIT DORJE UCO BANK(607066)
26 Pooh HP-05-003-063-01945900/51
(SUMRA) 		1305003063NRG24020920230045447 02/09/2023 Kesang Yangdon 1305003063WL002843 Kesang Yangdon 00415 SBIN0006987 2520 2520 Processed 07/09/2023 5286788333 MRS KESANG YANGDON STATE BANK OF INDIA(508548)
27 Pooh HP-05-003-063-01945900/53
(SUMRA) 		1305003063NRG24020920230045482 02/09/2023 Mindol Zangmo 1305003063WL002845 Mindol Zangmo 00415 SBIN0006987 1680 1680 Processed 07/09/2023 5286788298 MRS MINDOL JANGMO STATE BANK OF INDIA(508548)
28 Pooh HP-05-003-063-01945900/57
(SUMRA) 		1305003063NRG24020920230045483 02/09/2023 Bimla Devi 1305003063WL002845 Bimla Devi 00415 SBIN0006987 1400 1400 Processed 07/09/2023 5286788331 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
29 Pooh HP-05-003-063-01945900/59
(SUMRA) 		1305003063NRG24020920230045484 02/09/2023 Kesang Yurjom 1305003063WL002845 Kesang Yurjom 00415 SBIN0006987 1400 1400 Processed 07/09/2023 5286788337 MRS KESANG YURJOM STATE BANK OF INDIA(508548)
30 Pooh HP-05-003-063-01945900/64
(SUMRA) 		1305003063NRG24020920230045486 02/09/2023 Chhering Norbu 1305003063WL002845 Chhering Norbu 00415 SBIN0006987 1680 1680 Processed 07/09/2023 5286788301 CHHERING NORBU STATE BANK OF INDIA(508548)
31 Pooh HP-05-003-063-01945900/66
(SUMRA) 		1305003063NRG24020920230045487 02/09/2023 Karma Jangbo 1305003063WL002845 Karma Jangbo 00415 SBIN0006987 1680 1680 Processed 07/09/2023 5286788310 MR KARMA JANGBO STATE BANK OF INDIA(508548)
32 Pooh HP-05-003-063-01945900/68
(SUMRA) 		1305003063NRG24020920230045449 02/09/2023 Ramesh Kumar 1305003063WL002843 Ramesh Kumar 00415 SBIN0006987 2800 2800 Processed 07/09/2023 5286788296 RAMESH KUMAR SO SONAM DANDUP UCO BANK(607066)
33 Pooh HP-05-003-063-01945900/69
(SUMRA) 		1305003063NRG24020920230045450 02/09/2023 Sant Ram Aliase Chhering Dava 1305003063WL002843 Sant Ram Aliase Chhering Dava 00415 SBIN0006987 2800 2800 Processed 07/09/2023 5286788309 SANT RAM A/S CHHERING DAWA UCO BANK(607066)
SubTotal 49280 49280
34 Pooh HP-05-003-043-01947600/10
(CHANGO) 		1305003043NRG24020920230045402 02/09/2023 KESANG LAMO 1305003043WL002842 KESANG LAMO 00415 SBIN0009605 3640 3640 Processed 07/09/2023 5286788326 MRS KESANG LAMO STATE BANK OF INDIA(508548)
35 Pooh HP-05-003-043-01947600/103
(CHANGO) 		1305003043NRG24020920230045368 02/09/2023 Inder Moni 1305003043WL002840 Inder Moni 00415 SBIN0009605 2800 2800 Processed 07/09/2023 5286788349 MRS INDER MONI STATE BANK OF INDIA(508548)
36 Pooh HP-05-003-043-01947600/105
(CHANGO) 		1305003043NRG24020920230045338 02/09/2023 Chhering Chhodan 1305003043WL002839 Chhering Chhodan 00415 SBIN0009605 3920 3920 Processed 07/09/2023 5286788265 MRS CHHERING ALIAS MANJU KUMARI CHHODAN STATE BANK OF INDIA(508548)
37 Pooh HP-05-003-043-01947600/106
(CHANGO) 		1305003043NRG24020920230045403 02/09/2023 Chaman Singh 1305003043WL002842 Chaman Singh 00415 SBIN0009605 3640 3640 Processed 07/09/2023 5286788263 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
38 Pooh HP-05-003-043-01947600/114
(CHANGO) 		1305003043NRG24020920230045302 02/09/2023 Dolkar 1305003043WL002838 Dolkar 00415 SBIN0009605 1680 1680 Processed 07/09/2023 5286788251 MRS CHHAERING DOLKAR STATE BANK OF INDIA(508548)
39 Pooh HP-05-003-043-01947600/126
(CHANGO) 		1305003043NRG24020920230045304 02/09/2023 Panma Lamo 1305003043WL002838 Panma Lamo 00415 SBIN0009605 2520 2520 Processed 07/09/2023 5286788345 MRS PANMA LAMO STATE BANK OF INDIA(508548)
40 Pooh HP-05-003-043-01947600/135
(CHANGO) 		1305003043NRG24020920230045339 02/09/2023 Zangmo 1305003043WL002839 Zangmo 00415 SBIN0009605 3640 3640 Processed 07/09/2023 5286788268 MS CHHEWANG ZANGMO STATE BANK OF INDIA(508548)
41 Pooh HP-05-003-043-01947600/136
(CHANGO) 		1305003043NRG24020920230045404 02/09/2023 Padma jamgmo 1305003043WL002842 Padma jamgmo 00415 SBIN0009605 3640 3640 Processed 07/09/2023 5286788277 MRS PADMA JANGMO STATE BANK OF INDIA(508548)
42 Pooh HP-05-003-043-01947600/137
(CHANGO) 		1305003043NRG24020920230045340 02/09/2023 Krishna Devi 1305003043WL002839 Krishna Devi 00415 SBIN0009605 3360 3360 Processed 07/09/2023 5286788283 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
43 Pooh HP-05-003-043-01947600/148
(CHANGO) 		1305003043NRG24020920230045305 02/09/2023 Sita Devi 1305003043WL002838 Sita Devi 00415 SBIN0009605 1680 1680 Processed 07/09/2023 5286788321 MRS SITA DEVI STATE BANK OF INDIA(508548)
44 Pooh HP-05-003-043-01947600/158
(CHANGO) 		1305003043NRG24020920230045341 02/09/2023 Dorje Angmo 1305003043WL002839 Dorje Angmo 00415 SBIN0009605 3080 3080 Processed 07/09/2023 5286788289 MRS DORJE ANGMO STATE BANK OF INDIA(508548)
45 Pooh HP-05-003-043-01947600/162
(CHANGO) 		1305003043NRG24020920230045369 02/09/2023 Chhewang Dolma 1305003043WL002840 Chhewang Dolma 00415 SBIN0009605 3360 3360 Processed 07/09/2023 5286788250 MRS CHHEWANG DOLMA STATE BANK OF INDIA(508548)
46 Pooh HP-05-003-043-01947600/178
(CHANGO) 		1305003043NRG24020920230045342 02/09/2023 Kesang Norbu 1305003043WL002839 Kesang Norbu 00415 SBIN0009605 2520 2520 Processed 07/09/2023 5286788350 MR KESANG NORBU STATE BANK OF INDIA(508548)
47 Pooh HP-05-003-043-01947600/179
(CHANGO) 		1305003043NRG24020920230045343 02/09/2023 Chhemet Dolma 1305003043WL002839 Chhemet Dolma 00415 SBIN0009605 3920 3920 Processed 07/09/2023 5286788270 MRS CHHEMET DOLMA STATE BANK OF INDIA(508548)
48 Pooh HP-05-003-043-01947600/198
(CHANGO) 		1305003043NRG24020920230045370 02/09/2023 Sunita 1305003043WL002840 Sunita 00415 SBIN0009605 3640 3640 Processed 07/09/2023 5286788325 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
49 Pooh HP-05-003-043-01947600/20
(CHANGO) 		1305003043NRG24020920230045307 02/09/2023 Inder Moni 1305003043WL002838 Inder Moni 00415 SBIN0009605 2520 2520 Processed 07/09/2023 5286788315 MRS INDER MONI LOCTUS STATE BANK OF INDIA(508548)
50 Pooh HP-05-003-043-01947600/200
(CHANGO) 		1305003043NRG24020920230045371 02/09/2023 Padma Zangmo 1305003043WL002840 Padma Zangmo 00415 SBIN0009605 2520 2520 Processed 07/09/2023 5286788259 MRS PANMA JANGMO STATE BANK OF INDIA(508548)
51 Pooh HP-05-003-043-01947600/21
(CHANGO) 		1305003043NRG24020920230045308 02/09/2023 Shila Devi 1305003043WL002838 Shila Devi 00415 SBIN0009605 2520 2520 Processed 07/09/2023 5286788306 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
52 Pooh HP-05-003-043-01947600/210
(CHANGO) 		1305003043NRG24020920230045344 02/09/2023 Passang Tandup 1305003043WL002839 Passang Tandup 00415 SBIN0009605 3920 3920 Processed 07/09/2023 5286788278 MR PASUNG TANDUP STATE BANK OF INDIA(508548)
53 Pooh HP-05-003-043-01947600/210
(CHANGO) 		1305003043NRG24020920230045345 02/09/2023 Sempa Devi 1305003043WL002839 Sempa Devi 00415 SBIN0009605 3920 3920 Processed 07/09/2023 5286788319 MRS SEMPA DEVI STATE BANK OF INDIA(508548)
54 Pooh HP-05-003-043-01947600/214
(CHANGO) 		1305003043NRG24020920230045346 02/09/2023 Panma Dolma 1305003043WL002839 Panma Dolma 00415 SBIN0009605 3360 3360 Processed 07/09/2023 5286788267 PANMA DOLMA STATE BANK OF INDIA(508548)
55 Pooh HP-05-003-043-01947600/221
(CHANGO) 		1305003043NRG24020920230045309 02/09/2023 Gulab Devi 1305003043WL002838 Gulab Devi 00415 SBIN0009605 2520 2520 Processed 07/09/2023 5286788253 MRS GULAB DEVI STATE BANK OF INDIA(508548)
56 Pooh HP-05-003-043-01947600/229
(CHANGO) 		1305003043NRG24020920230045310 02/09/2023 Chhewang Dolma 1305003043WL002838 Chhewang Dolma 00415 SBIN0009605 2240 2240 Processed 07/09/2023 5286788262 MRS CHHEWANG DOLMA STATE BANK OF INDIA(508548)
57 Pooh HP-05-003-043-01947600/230
(CHANGO) 		1305003043NRG24020920230045311 02/09/2023 Sunder Devi 1305003043WL002838 Sunder Devi 00415 SBIN0009605 1680 1680 Processed 07/09/2023 5286788313 MRS SUNDER DEVI STATE BANK OF INDIA(508548)
58 Pooh HP-05-003-043-01947600/232
(CHANGO) 		1305003043NRG24020920230045347 02/09/2023 Paldon 1305003043WL002839 Paldon 00415 SBIN0009605 2800 2800 Processed 07/09/2023 5286788266 MRS CHHERING PALDON STATE BANK OF INDIA(508548)
59 Pooh HP-05-003-043-01947600/237
(CHANGO) 		1305003043NRG24020920230045372 02/09/2023 Karchen Dolma 1305003043WL002840 Karchen Dolma 00415 SBIN0009605 3640 3640 Processed 07/09/2023 5286788254 MRS KARCHEN DOLMA STATE BANK OF INDIA(508548)
60 Pooh HP-05-003-043-01947600/238
(CHANGO) 		1305003043NRG24020920230045373 02/09/2023 Suraj Moni 1305003043WL002840 Suraj Moni 00415 SBIN0009605 2240 2240 Processed 07/09/2023 5286788314 MR SURAJ MANI STATE BANK OF INDIA(508548)
61 Pooh HP-05-003-043-01947600/242
(CHANGO) 		1305003043NRG24020920230045405 02/09/2023 Chhonit Dolma 1305003043WL002842 Chhonit Dolma 00415 SBIN0009605 3640 3640 Processed 07/09/2023 5286788353 MRS CHHONIT DOLMA STATE BANK OF INDIA(508548)
62 Pooh HP-05-003-043-01947600/245
(CHANGO) 		1305003043NRG24020920230045374 02/09/2023 Chhering 1305003043WL002840 Chhering 00415 SBIN0009605 3080 3080 Processed 07/09/2023 5286788284 MRS CHHERING JANGMO STATE BANK OF INDIA(508548)
63 Pooh HP-05-003-043-01947600/248
(CHANGO) 		1305003043NRG24020920230045407 02/09/2023 Devi Dolma 1305003043WL002842 Devi Dolma 00415 SBIN0009605 3640 3640 Processed 07/09/2023 5286788272 MRS DEVI DOLMA STATE BANK OF INDIA(508548)
64 Pooh HP-05-003-043-01947600/248
(CHANGO) 		1305003043NRG24020920230045406 02/09/2023 Pema Dorje 1305003043WL002842 Pema Dorje 00415 SBIN0009605 3640 3640 Processed 07/09/2023 5286788273 PEMA DORJE STATE BANK OF INDIA(508548)
65 Pooh HP-05-003-043-01947600/251
(CHANGO) 		1305003043NRG24020920230045375 02/09/2023 Dorje Palzom 1305003043WL002840 Dorje Palzom 00415 SBIN0009605 3640 3640 Processed 07/09/2023 5286788279 MRS DORJE PALZOM STATE BANK OF INDIA(508548)
66 Pooh HP-05-003-043-01947600/270
(CHANGO) 		1305003043NRG24020920230045348 02/09/2023 Dolma Zangmo 1305003043WL002839 Dolma Zangmo 00415 SBIN0009605 3640 3640 Processed 07/09/2023 5286788282 MRS DOLMA JANGMO STATE BANK OF INDIA(508548)
67 Pooh HP-05-003-043-01947600/272
(CHANGO) 		1305003043NRG24020920230045408 02/09/2023 Yeeshe Dolma 1305003043WL002842 Yeeshe Dolma 00415 SBIN0009605 3640 3640 Processed 07/09/2023 5286788328 Y DOLMA GENERAL POST OFFICE(607245)
68 Pooh HP-05-003-043-01947600/273
(CHANGO) 		1305003043NRG24020920230045376 02/09/2023 Ravinder Singh 1305003043WL002840 Ravinder Singh 00415 SBIN0009605 3920 3920 Processed 07/09/2023 5286788344 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
69 Pooh HP-05-003-043-01947600/276
(CHANGO) 		1305003043NRG24020920230045409 02/09/2023 Dolkar 1305003043WL002842 Dolkar 00415 SBIN0009605 3640 3640 Processed 07/09/2023 5286788255 MRS DOLKAR STATE BANK OF INDIA(508548)
70 Pooh HP-05-003-043-01947600/277
(CHANGO) 		1305003043NRG24020920230045410 02/09/2023 Dolkar 1305003043WL002842 Dolkar 00415 SBIN0009605 3640 3640 Processed 07/09/2023 5286788287 MRS CHHERING DOLKAR STATE BANK OF INDIA(508548)
71 Pooh HP-05-003-043-01947600/290
(CHANGO) 		1305003043NRG24020920230045411 02/09/2023 Chondu Tharchen 1305003043WL002842 Chondu Tharchen 00415 SBIN0009605 3640 3640 Processed 07/09/2023 5286788342 MR CHONDU THARCHEN STATE BANK OF INDIA(508548)
72 Pooh HP-05-003-043-01947600/296
(CHANGO) 		1305003043NRG24020920230045412 02/09/2023 URGIAN 1305003043WL002842 URGIAN 00415 SBIN0009605 3640 3640 Processed 07/09/2023 5286788261 MR URGYEN DORJE STATE BANK OF INDIA(508548)
73 Pooh HP-05-003-043-01947600/297
(CHANGO) 		1305003043NRG24020920230045413 02/09/2023 Inder Devi 1305003043WL002842 Inder Devi 00415 SBIN0009605 3640 3640 Processed 07/09/2023 5286788275 MRS INDER DEVI STATE BANK OF INDIA(508548)
74 Pooh HP-05-003-043-01947600/299
(CHANGO) 		1305003043NRG24020920230045377 02/09/2023 Sunita 1305003043WL002840 Sunita 00415 SBIN0009605 2800 2800 Processed 07/09/2023 5286788307 MRS SUNITA STATE BANK OF INDIA(508548)
75 Pooh HP-05-003-043-01947600/300
(CHANGO) 		1305003043NRG24020920230045414 02/09/2023 Kanta Devi 1305003043WL002842 Kanta Devi 00415 SBIN0009605 3640 3640 Processed 07/09/2023 5286788351 MRS KANTA DEVI STATE BANK OF INDIA(508548)
76 Pooh HP-05-003-043-01947600/302
(CHANGO) 		1305003043NRG24020920230045349 02/09/2023 Meena kumari 1305003043WL002839 Meena kumari 00415 SBIN0009605 3080 3080 Processed 07/09/2023 5286788288 MS MEENA KUMARI STATE BANK OF INDIA(508548)
77 Pooh HP-05-003-043-01947600/304
(CHANGO) 		1305003043NRG24020920230045415 02/09/2023 Prabhu Lal 1305003043WL002842 Prabhu Lal 00415 SBIN0009605 3640 3640 Processed 07/09/2023 5286788271 MR PRABHU LAL STATE BANK OF INDIA(508548)
78 Pooh HP-05-003-043-01947600/309
(CHANGO) 		1305003043NRG24020920230045378 02/09/2023 Pawan Kumari 1305003043WL002840 Pawan Kumari 00415 SBIN0009605 2240 2240 Processed 07/09/2023 5286788343 MISS PAWAN KUMARI STATE BANK OF INDIA(508548)
79 Pooh HP-05-003-043-01947600/31
(CHANGO) 		1305003043NRG24020920230045312 02/09/2023 Panma Angmo 1305003043WL002838 Panma Angmo 00415 SBIN0009605 2520 2520 Processed 07/09/2023 5286788264 MRS PANMA ANGMO STATE BANK OF INDIA(508548)
80 Pooh HP-05-003-043-01947600/313
(CHANGO) 		1305003043NRG24020920230045416 02/09/2023 Tandup Chhering 1305003043WL002842 Tandup Chhering 00415 SBIN0009605 3640 3640 Processed 07/09/2023 5286788308 MR TANDUP CHHERING STATE BANK OF INDIA(508548)
81 Pooh HP-05-003-043-01947600/328-A
(CHANGO) 		1305003043NRG24020920230045417 02/09/2023 Tanzin Angmo 1305003043WL002842 Tanzin Angmo 00415 SBIN0009605 3640 3640 Processed 07/09/2023 5286788327 MS TANZIN ANGMO STATE BANK OF INDIA(508548)
82 Pooh HP-05-003-043-01947600/329
(CHANGO) 		1305003043NRG24020920230045313 02/09/2023 Urgain Tanzin 1305003043WL002838 Urgain Tanzin 00415 SBIN0009605 1960 1960 Processed 07/09/2023 5286788357 MS URGAIN TANZIN STATE BANK OF INDIA(508548)
83 Pooh HP-05-003-043-01947600/34
(CHANGO) 		1305003043NRG24020920230045314 02/09/2023 Angmo 1305003043WL002838 Angmo 00415 SBIN0009605 2240 2240 Processed 07/09/2023 5286788285 MRS ANGMO STATE BANK OF INDIA(508548)
84 Pooh HP-05-003-043-01947600/44
(CHANGO) 		1305003043NRG24020920230045418 02/09/2023 Angmo 1305003043WL002842 Angmo 00415 SBIN0009605 3640 3640 Processed 07/09/2023 5286788252 MRS ANGMO STATE BANK OF INDIA(508548)
85 Pooh HP-05-003-043-01947600/47
(CHANGO) 		1305003043NRG24020920230045379 02/09/2023 Vidya Devi 1305003043WL002840 Vidya Devi 00415 SBIN0009605 3360 3360 Processed 07/09/2023 5286788346 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
86 Pooh HP-05-003-043-01947600/50
(CHANGO) 		1305003043NRG24020920230045380 02/09/2023 Chhodanma 1305003043WL002840 Chhodanma 00415 SBIN0009605 3640 3640 Processed 07/09/2023 5286788286 MRS CHHODANMA STATE BANK OF INDIA(508548)
87 Pooh HP-05-003-043-01947600/54
(CHANGO) 		1305003043NRG24020920230045381 02/09/2023 Garmo Dolma 1305003043WL002840 Garmo Dolma 00415 SBIN0009605 3920 3920 Processed 07/09/2023 5286788269 MRS GARMO DOLMA STATE BANK OF INDIA(508548)
88 Pooh HP-05-003-043-01947600/56
(CHANGO) 		1305003043NRG24020920230045350 02/09/2023 Thakur Muni 1305003043WL002839 Thakur Muni 00415 SBIN0009605 3640 3640 Processed 07/09/2023 5286788317 MRS THAUKUR MONI STATE BANK OF INDIA(508548)
89 Pooh HP-05-003-043-01947600/61
(CHANGO) 		1305003043NRG24020920230045316 02/09/2023 Chhering Chhomo Alas Kanta Devi 1305003043WL002838 Chhering Chhomo Alas Kanta Devi 00415 SBIN0009605 2240 2240 Processed 07/09/2023 5286788274 MRS CHHERING CHHOMO ALIAS KANTA DEVI STATE BANK OF INDIA(508548)
90 Pooh HP-05-003-043-01947600/62
(CHANGO) 		1305003043NRG24020920230045351 02/09/2023 Dolker 1305003043WL002839 Dolker 00415 SBIN0009605 2240 2240 Processed 07/09/2023 5286788260 MRS DOLKAR STATE BANK OF INDIA(508548)
91 Pooh HP-05-003-043-01947600/68
(CHANGO) 		1305003043NRG24020920230045352 02/09/2023 Dolma Chhering 1305003043WL002839 Dolma Chhering 00415 SBIN0009605 560 560 Processed 07/09/2023 5286788281 MRS DOLMA CHHERING STATE BANK OF INDIA(508548)
92 Pooh HP-05-003-043-01947600/73
(CHANGO) 		1305003043NRG24020920230045317 02/09/2023 Moni 1305003043WL002838 Moni 00415 SBIN0009605 2520 2520 Processed 07/09/2023 5286788320 MRS SURESH MONI STATE BANK OF INDIA(508548)
93 Pooh HP-05-003-043-01947600/84
(CHANGO) 		1305003043NRG24020920230045318 02/09/2023 CHHERING 1305003043WL002838 CHHERING 00415 SBIN0009605 2240 2240 Processed 07/09/2023 5286788276 MRS CHHERING GARMO STATE BANK OF INDIA(508548)
94 Pooh HP-05-003-043-01947600/86
(CHANGO) 		1305003043NRG24020920230045319 02/09/2023 Samtan Butit 1305003043WL002838 Samtan Butit 00415 SBIN0009605 840 840 Processed 07/09/2023 5286788280 SAMTAN BUTIT WO PADMA GATUK UCO BANK(607066)
95 Pooh HP-05-003-043-01947600/88
(CHANGO) 		1305003043NRG24020920230045420 02/09/2023 Dandup Dorje 1305003043WL002842 Dandup Dorje 00415 SBIN0009605 3640 3640 Processed 07/09/2023 5286788311 DANDUP DORJE PUNJAB NATIONAL BANK(508568)
96 Pooh HP-05-003-043-01947600/88
(CHANGO) 		1305003043NRG24020920230045419 02/09/2023 DORJE 1305003043WL002842 DORJE 00415 SBIN0009605 3640 3640 Processed 07/09/2023 5286788355 MR DORJE STATE BANK OF INDIA(508548)
97 Pooh HP-05-003-043-01947600/89
(CHANGO) 		1305003043NRG24020920230045382 02/09/2023 Kargiut 1305003043WL002840 Kargiut 00415 SBIN0009605 3360 3360 Processed 07/09/2023 5286788256 MRS KARGIUT STATE BANK OF INDIA(508548)
98 Pooh HP-05-003-043-01947600/90
(CHANGO) 		1305003043NRG24020920230045422 02/09/2023 Angmo 1305003043WL002842 Angmo 00415 SBIN0009605 3640 3640 Processed 07/09/2023 5286788257 MRS ANGMO STATE BANK OF INDIA(508548)
99 Pooh HP-05-003-043-01947600/90
(CHANGO) 		1305003043NRG24020920230045421 02/09/2023 Passang Chhering 1305003043WL002842 Passang Chhering 00415 SBIN0009605 3640 3640 Processed 07/09/2023 5286788249 MR PASANG CHHERING STATE BANK OF INDIA(508548)
100 Pooh HP-05-003-061-01947000/135
(SHIALKHAR) 		1305003061NRG24020920230045398 02/09/2023 Sumitra Devi 1305003061WL002841 Sumitra Devi 00415 SBIN0009605 3640 3640 Processed 07/09/2023 5286788329 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
101 Pooh HP-05-003-061-01947000/64
(SHIALKHAR) 		1305003061NRG24020920230045399 02/09/2023 Dharam Pal 1305003061WL002841 Dharam Pal 00415 SBIN0009605 3640 3640 Processed 07/09/2023 5286788290 MR DHARAM PAL STATE BANK OF INDIA(508548)
102 Pooh HP-05-003-063-01945900/20
(SUMRA) 		1305003063NRG24020920230045466 02/09/2023 Madhu Bala 1305003063WL002845 Madhu Bala 00415 SBIN0009605 1680 1680 Processed 07/09/2023 5286788334 MR MADHU BALA STATE BANK OF INDIA(508548)
103 Pooh HP-05-003-063-01945900/60
(SUMRA) 		1305003063NRG24020920230045485 02/09/2023 Sherap Angmo 1305003063WL002845 Sherap Angmo 00415 SBIN0009605 1680 1680 Processed 07/09/2023 5286788258 MRS SHARB ANGMO STATE BANK OF INDIA(508548)
SubTotal 214760 214760
104 Pooh HP-05-003-064-01954100/139
(SUNNAM) 		1305003064NRG24020920230045515 02/09/2023 KRISHAN CHAND 1305003064WL002846 KRISHAN CHAND 00415 SBIN0009606 1400 1400 Processed 07/09/2023 5286788322 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
105 Pooh HP-05-003-064-01954100/145
(SUNNAM) 		1305003064NRG24020920230045517 02/09/2023 GIAN SAGAR 1305003064WL002846 GIAN SAGAR 00415 SBIN0009606 1400 1400 Processed 07/09/2023 5286788323 MR GIAN SAGAR NEGI STATE BANK OF INDIA(508548)
106 Pooh HP-05-003-064-01954100/145
(SUNNAM) 		1305003064NRG24020920230045518 02/09/2023 SHASHI BALA 1305003064WL002846 SHASHI BALA 00415 SBIN0009606 1400 1400 Processed 07/09/2023 5286788352 MRS SHASHI BALA STATE BANK OF INDIA(508548)
107 Pooh HP-05-003-064-01954100/172
(SUNNAM) 		1305003064NRG24020920230045519 02/09/2023 CHHATER SINGH 1305003064WL002846 CHHATER SINGH 00415 SBIN0009606 1400 1400 Processed 07/09/2023 5286788303 CHHATER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
108 Pooh HP-05-003-064-01954100/74
(SUNNAM) 		1305003064NRG24020920230045520 02/09/2023 PREM LAL 1305003064WL002846 PREM LAL 00415 SBIN0009606 1400 1400 Processed 07/09/2023 5286788302 MR PREM LAL STATE BANK OF INDIA(508548)
109 Pooh HP-05-003-064-01954100/75
(SUNNAM) 		1305003064NRG24020920230045521 02/09/2023 GIAN POTI 1305003064WL002846 GIAN POTI 00415 SBIN0009606 1400 1400 Processed 07/09/2023 5286788348 MRS GIAN POTI STATE BANK OF INDIA(508548)
SubTotal 8400 8400
110 Pooh HP-05-003-043-01947600/346
(CHANGO) 		1305003043NRG24020920230045315 02/09/2023 Usha Devi 1305003043WL002838 Usha Devi 00462 UCBA0001554 1680 1680 Processed 07/09/2023 5286788304 USHA DEVI IDBI BANK(607095)
SubTotal 1680 1680
Total 282240 282240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pooh HP1305003_020923APB_FTO_69393 State Bank of India SBIN0002490 SUMMER HILLS, SHIMLA 1400
2 Pooh HP1305003_020923APB_FTO_69393 State Bank of India SBIN0003337 KAZA 6720
3 Pooh HP1305003_020923APB_FTO_69393 State Bank of India SBIN0006987 TABO 49280
4 Pooh HP1305003_020923APB_FTO_69393 State Bank of India SBIN0009605 CHANGO 214760
5 Pooh HP1305003_020923APB_FTO_69393 State Bank of India SBIN0009606 GIABONG 8400
6 Pooh HP1305003_020923APB_FTO_69393 UCO Bank UCBA0001554 YANGTHANG 1680

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