Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:20:26 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KINNAUR Block : Pooh
Fto No. : HP1305003_170923APB_FTO_73975
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-05-003-059-01967900/136
(Rispa) 		1305003059NRG24170920230054371 17/09/2023 Nargu Lal 1305003059WL003455 Nargu Lal 00153 HPSC0000262 2520 2520 Rejected 23/09/2023 5838776503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Pooh HP-05-003-059-01967900/136
(Rispa) 		1305003059NRG24170920230054372 17/09/2023 Usha Devi 1305003059WL003455 Usha Devi 00153 HPSC0000262 2520 2520 Processed 23/09/2023 5838776502 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pooh HP-05-003-059-01967900/16
(Rispa) 		1305003059NRG24170920230054373 17/09/2023 Rajender singh 1305003059WL003455 Rajender singh 00153 HPSC0000262 2520 2520 Processed 23/09/2023 5838776500 RAJENDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pooh HP-05-003-059-01967900/3
(Rispa) 		1305003059NRG24170920230054374 17/09/2023 Yogita 1305003059WL003455 Yogita 00153 HPSC0000262 2520 2520 Processed 23/09/2023 5838776505 YOGITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Pooh HP-05-003-059-01967900/65
(Rispa) 		1305003059NRG24170920230054375 17/09/2023 Dewa Tanzin 1305003059WL003455 Dewa Tanzin 00153 HPSC0000262 2520 2520 Processed 23/09/2023 5838776559 DEVA TANZIN S/O DEVA SAIN UCO BANK(607066)
6 Pooh HP-05-003-059-01967900/65
(Rispa) 		1305003059NRG24170920230054376 17/09/2023 Gangri Dolma 1305003059WL003455 Gangri Dolma 00153 HPSC0000262 2520 2520 Processed 23/09/2023 5838776504 GANGRI DOLMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pooh HP-05-003-059-01967900/75
(Rispa) 		1305003059NRG24170920230054377 17/09/2023 Pawan Kumari 1305003059WL003455 Pawan Kumari 00153 HPSC0000262 2520 2520 Processed 23/09/2023 5838776499 PAWAN KUMARI UCO BANK(607066)
8 Pooh HP-05-003-059-01968200/150
(Rispa) 		1305003059NRG24170920230054378 17/09/2023 Jai Kumar 1305003059WL003455 Jai Kumar 00153 HPSC0000262 2520 2520 Processed 23/09/2023 5838776506 JAI KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Pooh HP-05-003-059-01968200/187
(Rispa) 		1305003059NRG24170920230054380 17/09/2023 Sunder Bhakti 1305003059WL003455 Sunder Bhakti 00153 HPSC0000262 2520 2520 Processed 23/09/2023 5838776507 SUNDER BHAKTI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Pooh HP-05-003-059-01968200/187
(Rispa) 		1305003059NRG24170920230054379 17/09/2023 Vidya Lal 1305003059WL003455 Vidya Lal 00153 HPSC0000262 2520 2520 Processed 23/09/2023 5838776501 VIDYA LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 25200 25200
11 Pooh HP-05-003-045-01953000/155
(GIAWUNG) 		1305003045NRG24160920230054275 17/09/2023 BABU SAIN 1305003045WL003448 BABU SAIN 00153 HPSC0000264 2800 2800 Processed 23/09/2023 5838776510 MR BABU SAIN STATE BANK OF INDIA(508548)
12 Pooh HP-05-003-045-01953000/155
(GIAWUNG) 		1305003045NRG24160920230054274 17/09/2023 POTI LAL 1305003045WL003448 POTI LAL 00153 HPSC0000264 2800 2800 Processed 23/09/2023 5838776509 POTI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Pooh HP-05-003-045-01953000/191
(GIAWUNG) 		1305003045NRG24160920230054276 17/09/2023 PAWAN KUMAR 1305003045WL003448 PAWAN KUMAR 00153 HPSC0000264 2800 2800 Processed 23/09/2023 5838776512 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
14 Pooh HP-05-003-045-01953000/251
(GIAWUNG) 		1305003045NRG24160920230054254 17/09/2023 PRABHA VATI 1305003045WL003446 PRABHA VATI 00153 HPSC0000264 2957 2957 Processed 23/09/2023 5838776511 PRaBHA VATI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Pooh HP-05-003-045-01953000/263
(GIAWUNG) 		1305003045NRG24160920230054216 17/09/2023 SEEMA 1305003045WL003442 SEEMA 00153 HPSC0000264 1400 1400 Processed 23/09/2023 5838776508 SEEMA D/O SH RAGHU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 12757 12757
16 Pooh HP-05-003-046-01950500/72
(HANGO) 		1305003046NRG24170920230054346 17/09/2023 PRAGIA DHAWAJ 1305003046WL003454 PRAGIA DHAWAJ 00153 HPSC0000267 1587 1587 Processed 23/09/2023 5838776513 PRAGIA DHAWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1587 1587
17 Pooh HP-05-003-063-01945900/44
(SUMRA) 		1305003063NRG24170920230054397 17/09/2023 Suraj Negi 1305003063WL003456 Suraj Negi 00415 SBIN0003337 3360 3360 Processed 23/09/2023 5838776556 MR SURAJ NEGI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
18 Pooh HP-05-003-046-01950500/142
(HANGO) 		1305003046NRG24170920230054333 17/09/2023 Tanzin Ram 1305003046WL003453 Tanzin Ram 00415 SBIN0005612 2553 2553 Processed 23/09/2023 5838776560 TANZIN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pooh HP-05-003-046-01950500/146
(HANGO) 		1305003046NRG24170920230054325 17/09/2023 Badar Mani 1305003046WL003452 Badar Mani 00415 SBIN0005612 3920 3920 Processed 23/09/2023 5838776540 BHADER MONI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pooh HP-05-003-046-01950500/170
(HANGO) 		1305003046NRG24170920230054336 17/09/2023 SHEELA DEVI 1305003046WL003454 SHEELA DEVI 00415 SBIN0005612 1587 1587 Processed 23/09/2023 5838776496 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
21 Pooh HP-05-003-046-01950500/179
(HANGO) 		1305003046NRG24170920230054337 17/09/2023 Kalzang Yankit 1305003046WL003454 Kalzang Yankit 00415 SBIN0005612 1587 1587 Processed 23/09/2023 5838776493 KALZANG YANGKIT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Pooh HP-05-003-046-01950500/189
(HANGO) 		1305003046NRG24170920230054338 17/09/2023 Jangmo 1305003046WL003454 Jangmo 00415 SBIN0005612 1587 1587 Processed 23/09/2023 5838776544 JANGMO WO SH KAMAL WO KAMAL UCO BANK(607066)
23 Pooh HP-05-003-046-01950500/216
(HANGO) 		1305003046NRG24170920230054339 17/09/2023 Sunder Singh 1305003046WL003454 Sunder Singh 00415 SBIN0005612 1587 1587 Processed 23/09/2023 5838776489 SUNDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pooh HP-05-003-046-01950500/219
(HANGO) 		1305003046NRG24170920230054317 17/09/2023 Gian Singh 1305003046WL003451 Gian Singh 00415 SBIN0005612 2800 2800 Processed 23/09/2023 5838776481 GIAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pooh HP-05-003-046-01950500/246
(HANGO) 		1305003046NRG24170920230054318 17/09/2023 Pradeep Kumar 1305003046WL003451 Pradeep Kumar 00415 SBIN0005612 2800 2800 Processed 23/09/2023 5838776492 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
26 Pooh HP-05-003-046-01950500/249
(HANGO) 		1305003046NRG24170920230054340 17/09/2023 Kesang Palkit 1305003046WL003454 Kesang Palkit 00415 SBIN0005612 1587 1587 Processed 23/09/2023 5838776550 MRS KESANG PALKIT STATE BANK OF INDIA(508548)
27 Pooh HP-05-003-046-01950500/254
(HANGO) 		1305003046NRG24170920230054342 17/09/2023 Meena Devi 1305003046WL003454 Meena Devi 00415 SBIN0005612 1587 1587 Processed 23/09/2023 5838776551 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pooh HP-05-003-046-01950500/53
(HANGO) 		1305003046NRG24170920230054319 17/09/2023 Panma Gialchhan 1305003046WL003451 Panma Gialchhan 00415 SBIN0005612 2800 2800 Processed 23/09/2023 5838776484 PANMA GYALCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pooh HP-05-003-046-01950500/54
(HANGO) 		1305003046NRG24170920230054343 17/09/2023 DORJE GIALCHHAN 1305003046WL003454 DORJE GIALCHHAN 00415 SBIN0005612 1587 1587 Processed 23/09/2023 5838776491 DORJE GIALCHHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pooh HP-05-003-046-01950500/70
(HANGO) 		1305003046NRG24170920230054345 17/09/2023 Karma 1305003046WL003454 Karma 00415 SBIN0005612 1587 1587 Processed 23/09/2023 5838776497 MRS KARMA STATE BANK OF INDIA(508548)
31 Pooh HP-05-003-046-01950500/70
(HANGO) 		1305003046NRG24170920230054344 17/09/2023 Prem Singh 1305003046WL003454 Prem Singh 00415 SBIN0005612 1587 1587 Processed 23/09/2023 5838776532 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pooh HP-05-003-046-01950500/77
(HANGO) 		1305003046NRG24170920230054347 17/09/2023 Pirthvi singh 1305003046WL003454 Pirthvi singh 00415 SBIN0005612 1587 1587 Processed 23/09/2023 5838776483 PRITHVI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pooh HP-05-003-046-01950500/86
(HANGO) 		1305003046NRG24170920230054328 17/09/2023 PANMA DAMDUL 1305003046WL003452 PANMA DAMDUL 00415 SBIN0005612 3920 3920 Processed 23/09/2023 5838776482 PANMA DAMDUL HIMACHAL GRAMIN BANK(607140)
34 Pooh HP-05-003-046-01950500/88
(HANGO) 		1305003046NRG24170920230054348 17/09/2023 Tashi Funchok 1305003046WL003454 Tashi Funchok 00415 SBIN0005612 1587 1587 Processed 23/09/2023 5838776516 MR TASHI FUNCHOK STATE BANK OF INDIA(508548)
35 Pooh HP-05-003-046-01950500/89
(HANGO) 		1305003046NRG24170920230054349 17/09/2023 NARAYAN DAS 1305003046WL003454 NARAYAN DAS 00415 SBIN0005612 1587 1587 Processed 23/09/2023 5838776525 NARAYAN DASS INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pooh HP-05-003-046-01950500/96
(HANGO) 		1305003046NRG24170920230054320 17/09/2023 Chhatter Singh 1305003046WL003451 Chhatter Singh 00415 SBIN0005612 2800 2800 Processed 23/09/2023 5838776541 CHHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pooh HP-05-003-046-01950700/107
(HANGO) 		1305003046NRG24170920230054350 17/09/2023 MANGAL SINGH 1305003046WL003454 MANGAL SINGH 00415 SBIN0005612 1587 1587 Processed 23/09/2023 5838776490 MR MANGAL SINGH STATE BANK OF INDIA(508548)
38 Pooh HP-05-003-046-01950700/107
(HANGO) 		1305003046NRG24170920230054351 17/09/2023 Prem Devi 1305003046WL003454 Prem Devi 00415 SBIN0005612 1587 1587 Processed 23/09/2023 5838776539 MRS PREM DEVI STATE BANK OF INDIA(508548)
39 Pooh HP-05-003-046-01950700/158
(HANGO) 		1305003046NRG24170920230054352 17/09/2023 Chhonzom 1305003046WL003454 Chhonzom 00415 SBIN0005612 1587 1587 Processed 23/09/2023 5838776494 MRS CHHONZOM STATE BANK OF INDIA(508548)
SubTotal 45398 45398
40 Pooh HP-05-003-045-01954000/228
(GIAWUNG) 		1305003045NRG24160920230054172 17/09/2023 Gadan Devi 1305003045WL003438 Gadan Devi 00415 SBIN0006401 2250 2250 Processed 23/09/2023 5838776534 GADAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2250 2250
41 Pooh HP-05-003-063-01945900/14
(SUMRA) 		1305003063NRG24170920230054391 17/09/2023 Chhering Dolma 1305003063WL003456 Chhering Dolma 00415 SBIN0006987 3080 3080 Processed 23/09/2023 5838776520 MRS CHHERING DOLMA STATE BANK OF INDIA(508548)
42 Pooh HP-05-003-063-01945900/15
(SUMRA) 		1305003063NRG24170920230054392 17/09/2023 Gulab Devi 1305003063WL003456 Gulab Devi 00415 SBIN0006987 3640 3640 Processed 23/09/2023 5838776538 MRS GULAB DEVI STATE BANK OF INDIA(508548)
43 Pooh HP-05-003-063-01945900/18
(SUMRA) 		1305003063NRG24170920230054393 17/09/2023 Dikit Zagmo 1305003063WL003456 Dikit Zagmo 00415 SBIN0006987 3080 3080 Processed 23/09/2023 5838776464 MRS DIKIT ZAGMO STATE BANK OF INDIA(508548)
44 Pooh HP-05-003-063-01945900/27
(SUMRA) 		1305003063NRG24170920230054394 17/09/2023 Angrup Dolma 1305003063WL003456 Angrup Dolma 00415 SBIN0006987 3360 3360 Processed 23/09/2023 5838776554 MR ANGRUP DOLMA STATE BANK OF INDIA(508548)
45 Pooh HP-05-003-063-01945900/33
(SUMRA) 		1305003063NRG24170920230054395 17/09/2023 Chhemet Dolma 1305003063WL003456 Chhemet Dolma 00415 SBIN0006987 3080 3080 Processed 23/09/2023 5838776518 MISS CHHIMET DOLMA STATE BANK OF INDIA(508548)
46 Pooh HP-05-003-063-01945900/35
(SUMRA) 		1305003063NRG24170920230054396 17/09/2023 Chander Kanta 1305003063WL003456 Chander Kanta 00415 SBIN0006987 3360 3360 Processed 23/09/2023 5838776465 MRS NORZOM NORZOM STATE BANK OF INDIA(508548)
47 Pooh HP-05-003-063-01945900/45
(SUMRA) 		1305003063NRG24170920230054398 17/09/2023 DORJE GARMO 1305003063WL003456 DORJE GARMO 00415 SBIN0006987 3640 3640 Processed 23/09/2023 5838776555 DORJE GARMO GENERAL POST OFFICE(607245)
48 Pooh HP-05-003-063-01945900/57
(SUMRA) 		1305003063NRG24170920230054399 17/09/2023 Bimla Devi 1305003063WL003456 Bimla Devi 00415 SBIN0006987 3360 3360 Processed 23/09/2023 5838776549 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
49 Pooh HP-05-003-063-01945900/59
(SUMRA) 		1305003063NRG24170920230054400 17/09/2023 Kesang Yurjom 1305003063WL003456 Kesang Yurjom 00415 SBIN0006987 3360 3360 Processed 23/09/2023 5838776553 MRS KESANG YURJOM STATE BANK OF INDIA(508548)
50 Pooh HP-05-003-063-01945900/63
(SUMRA) 		1305003063NRG24170920230054402 17/09/2023 Chhering Dolma 1305003063WL003456 Chhering Dolma 00415 SBIN0006987 3360 3360 Processed 23/09/2023 5838776530 MRS CHHERING DOLMA STATE BANK OF INDIA(508548)
51 Pooh HP-05-003-063-01945900/64
(SUMRA) 		1305003063NRG24170920230054403 17/09/2023 Chhering Norbu 1305003063WL003456 Chhering Norbu 00415 SBIN0006987 3640 3640 Processed 23/09/2023 5838776466 CHHERING NORBU STATE BANK OF INDIA(508548)
52 Pooh HP-05-003-063-01945900/69
(SUMRA) 		1305003063NRG24170920230054404 17/09/2023 Sant Ram Aliase Chhering Dava 1305003063WL003456 Sant Ram Aliase Chhering Dava 00415 SBIN0006987 3360 3360 Processed 23/09/2023 5838776495 SANT RAM A/S CHHERING DAWA UCO BANK(607066)
SubTotal 40320 40320
53 Pooh HP-05-003-063-01945900/60
(SUMRA) 		1305003063NRG24170920230054401 17/09/2023 Sherap Angmo 1305003063WL003456 Sherap Angmo 00415 SBIN0009605 3360 3360 Processed 23/09/2023 5838776463 MRS SHARB ANGMO STATE BANK OF INDIA(508548)
SubTotal 3360 3360
54 Pooh HP-05-003-045-01953000/102
(GIAWUNG) 		1305003045NRG24160920230054212 17/09/2023 Urgain Chhodon 1305003045WL003442 Urgain Chhodon 00415 SBIN0009606 1400 1400 Processed 23/09/2023 5838776537 MRS URGIAN CHHOTAN STATE BANK OF INDIA(508548)
55 Pooh HP-05-003-045-01953000/106
(GIAWUNG) 		1305003045NRG24160920230054213 17/09/2023 MEENA KUMARI 1305003045WL003442 MEENA KUMARI 00415 SBIN0009606 1120 1120 Processed 23/09/2023 5838776521 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
56 Pooh HP-05-003-045-01953000/112
(GIAWUNG) 		1305003045NRG24160920230054190 17/09/2023 INDR BHAGTI 1305003045WL003440 INDR BHAGTI 00415 SBIN0009606 4200 4200 Processed 23/09/2023 5838776542 MRS INDER BHAKTI STATE BANK OF INDIA(508548)
57 Pooh HP-05-003-045-01953000/136
(GIAWUNG) 		1305003045NRG24160920230054182 17/09/2023 CHHOIDUP DORJE 1305003045WL003439 CHHOIDUP DORJE 00415 SBIN0009606 4200 4200 Processed 23/09/2023 5838776478 MR CHOIDUP RORJE STATE BANK OF INDIA(508548)
58 Pooh HP-05-003-045-01953000/144
(GIAWUNG) 		1305003045NRG24160920230054166 17/09/2023 GIAN DEVI 1305003045WL003438 GIAN DEVI 00415 SBIN0009606 2250 2250 Processed 23/09/2023 5838776558 GIAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
59 Pooh HP-05-003-045-01953000/158
(GIAWUNG) 		1305003045NRG24160920230054183 17/09/2023 AKHIL CHANDER 1305003045WL003439 AKHIL CHANDER 00415 SBIN0009606 4200 4200 Processed 23/09/2023 5838776479 MR AKHIL CHANDER STATE BANK OF INDIA(508548)
60 Pooh HP-05-003-045-01953000/158
(GIAWUNG) 		1305003045NRG24160920230054184 17/09/2023 GEETA DEVI 1305003045WL003439 GEETA DEVI 00415 SBIN0009606 4200 4200 Processed 23/09/2023 5838776546 MRS GEETA DEVI STATE BANK OF INDIA(508548)
61 Pooh HP-05-003-045-01953000/162
(GIAWUNG) 		1305003045NRG24160920230054160 17/09/2023 JASWANTI SINGH NEGI 1305003045WL003437 JASWANTI SINGH NEGI 00415 SBIN0009606 2240 2240 Processed 23/09/2023 5838776562 SHARDA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
62 Pooh HP-05-003-045-01953000/169
(GIAWUNG) 		1305003045NRG24160920230054267 17/09/2023 CHANDER KANT 1305003045WL003447 CHANDER KANT 00415 SBIN0009606 4200 4200 Processed 23/09/2023 5838776476 MR CHANDER KANT NEGI STATE BANK OF INDIA(508548)
63 Pooh HP-05-003-045-01953000/169
(GIAWUNG) 		1305003045NRG24160920230054266 17/09/2023 PUSHP LATA 1305003045WL003447 PUSHP LATA 00415 SBIN0009606 4200 4200 Processed 23/09/2023 5838776467 MRS PUSHP LATA STATE BANK OF INDIA(508548)
64 Pooh HP-05-003-045-01953000/174
(GIAWUNG) 		1305003045NRG24160920230054245 17/09/2023 Jeewan Singh 1305003045WL003445 Jeewan Singh 00415 SBIN0009606 1074 1074 Processed 23/09/2023 5838776535 MR JEEWAN SINGH STATE BANK OF INDIA(508548)
65 Pooh HP-05-003-045-01953000/174
(GIAWUNG) 		1305003045NRG24160920230054246 17/09/2023 kusum lata 1305003045WL003445 kusum lata 00415 SBIN0009606 1074 1074 Processed 23/09/2023 5838776469 KUSUM LATA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
66 Pooh HP-05-003-045-01953000/174
(GIAWUNG) 		1305003045NRG24160920230054244 17/09/2023 THAKUR SINGH 1305003045WL003445 THAKUR SINGH 00415 SBIN0009606 1504 1504 Processed 23/09/2023 5838776567 MR THAKUR SINGH STATE BANK OF INDIA(508548)
67 Pooh HP-05-003-045-01953000/176
(GIAWUNG) 		1305003045NRG24160920230054247 17/09/2023 LASHMI NARAYAN 1305003045WL003445 LASHMI NARAYAN 00415 SBIN0009606 1719 1719 Processed 23/09/2023 5838776471 LAXMI NARAIN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
68 Pooh HP-05-003-045-01953000/178
(GIAWUNG) 		1305003045NRG24160920230054214 17/09/2023 Vidya Bhadur 1305003045WL003442 Vidya Bhadur 00415 SBIN0009606 1120 1120 Processed 23/09/2023 5838776527 MR VIDYA BHADUR STATE BANK OF INDIA(508548)
69 Pooh HP-05-003-045-01953000/181
(GIAWUNG) 		1305003045NRG24160920230054192 17/09/2023 SUMAN KUMARI 1305003045WL003440 SUMAN KUMARI 00415 SBIN0009606 4200 4200 Processed 23/09/2023 5838776529 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
70 Pooh HP-05-003-045-01953000/189
(GIAWUNG) 		1305003045NRG24160920230054167 17/09/2023 DAWA ZANGMO 1305003045WL003438 DAWA ZANGMO 00415 SBIN0009606 2250 2250 Processed 23/09/2023 5838776545 MRS DAVA ZANGMO STATE BANK OF INDIA(508548)
71 Pooh HP-05-003-045-01953000/189
(GIAWUNG) 		1305003045NRG24160920230054168 17/09/2023 LODAHHI CHHEWANG 1305003045WL003438 LODAHHI CHHEWANG 00415 SBIN0009606 2250 2250 Processed 23/09/2023 5838776547 MR LODAHHI CHHEWANG STATE BANK OF INDIA(508548)
72 Pooh HP-05-003-045-01953000/205
(GIAWUNG) 		1305003045NRG24160920230054215 17/09/2023 Puney Kirti 1305003045WL003442 Puney Kirti 00415 SBIN0009606 1400 1400 Processed 23/09/2023 5838776531 MR PUNYA KIRTI STATE BANK OF INDIA(508548)
73 Pooh HP-05-003-045-01953000/206
(GIAWUNG) 		1305003045NRG24160920230054236 17/09/2023 PANMA CHHERING 1305003045WL003444 PANMA CHHERING 00415 SBIN0009606 2821 2821 Processed 23/09/2023 5838776566 MR PANMA CHHERING STATE BANK OF INDIA(508548)
74 Pooh HP-05-003-045-01953000/240
(GIAWUNG) 		1305003045NRG24160920230054248 17/09/2023 Chandi Zangmo 1305003045WL003445 Chandi Zangmo 00415 SBIN0009606 1074 1074 Processed 23/09/2023 5838776474 CHANDI JANGMO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
75 Pooh HP-05-003-045-01953000/267
(GIAWUNG) 		1305003045NRG24160920230054269 17/09/2023 MEENA KUMARI 1305003045WL003447 MEENA KUMARI 00415 SBIN0009606 4200 4200 Processed 23/09/2023 5838776468 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
76 Pooh HP-05-003-045-01953000/272
(GIAWUNG) 		1305003045NRG24160920230054161 17/09/2023 NON SINGH 1305003045WL003437 NON SINGH 00415 SBIN0009606 2240 2240 Processed 23/09/2023 5838776477 NON SINGH MEHTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
77 Pooh HP-05-003-045-01953000/278
(GIAWUNG) 		1305003045NRG24160920230054217 17/09/2023 DHARAM CHAND 1305003045WL003442 DHARAM CHAND 00415 SBIN0009606 1400 1400 Processed 23/09/2023 5838776557 MR DHARAM CHAND STATE BANK OF INDIA(508548)
78 Pooh HP-05-003-045-01953000/286
(GIAWUNG) 		1305003045NRG24160920230054255 17/09/2023 SHARDA DEVI 1305003045WL003446 SHARDA DEVI 00415 SBIN0009606 2957 2957 Processed 23/09/2023 5838776533 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
79 Pooh HP-05-003-045-01953000/304
(GIAWUNG) 		1305003045NRG24160920230054257 17/09/2023 CHHOING PALMO 1305003045WL003446 CHHOING PALMO 00415 SBIN0009606 2957 2957 Processed 23/09/2023 5838776543 MS CHHOING PALMO STATE BANK OF INDIA(508548)
80 Pooh HP-05-003-045-01953000/304
(GIAWUNG) 		1305003045NRG24160920230054256 17/09/2023 NANGJAT DOLMA 1305003045WL003446 NANGJAT DOLMA 00415 SBIN0009606 2957 2957 Processed 23/09/2023 5838776548 MS NANGJAT DOLMA STATE BANK OF INDIA(508548)
81 Pooh HP-05-003-045-01953000/69
(GIAWUNG) 		1305003045NRG24160920230054218 17/09/2023 CHHERING DEKIT 1305003045WL003442 CHHERING DEKIT 00415 SBIN0009606 1400 1400 Processed 23/09/2023 5838776561 MRS CHHERING DEKIT STATE BANK OF INDIA(508548)
82 Pooh HP-05-003-045-01953000/70
(GIAWUNG) 		1305003045NRG24160920230054219 17/09/2023 Surya Prakash 1305003045WL003442 Surya Prakash 00415 SBIN0009606 1400 1400 Processed 23/09/2023 5838776519 MR SURYA PRAKASH STATE BANK OF INDIA(508548)
83 Pooh HP-05-003-045-01953000/89
(GIAWUNG) 		1305003045NRG24160920230054259 17/09/2023 URGIAN SHARB 1305003045WL003446 URGIAN SHARB 00415 SBIN0009606 2957 2957 Processed 23/09/2023 5838776473 MR CHHERING DEVA STATE BANK OF INDIA(508548)
84 Pooh HP-05-003-045-01953900/57
(GIAWUNG) 		1305003045NRG24160920230054169 17/09/2023 SUNDER SINGH 1305003045WL003438 SUNDER SINGH 00415 SBIN0009606 2250 2250 Processed 23/09/2023 5838776514 MR SUNDER SINGH STATE BANK OF INDIA(508548)
85 Pooh HP-05-003-045-01954000/1
(GIAWUNG) 		1305003045NRG24160920230054200 17/09/2023 BHADAR CHAND 1305003045WL003441 BHADAR CHAND 00415 SBIN0009606 2240 2240 Processed 23/09/2023 5838776475 MR BHADAR CHAND STATE BANK OF INDIA(508548)
86 Pooh HP-05-003-045-01954000/12
(GIAWUNG) 		1305003045NRG24160920230054201 17/09/2023 JIMBA DORJE 1305003045WL003441 JIMBA DORJE 00415 SBIN0009606 2240 2240 Processed 23/09/2023 5838776517 MR JIMBA DORJE STATE BANK OF INDIA(508548)
87 Pooh HP-05-003-045-01954000/16
(GIAWUNG) 		1305003045NRG24160920230054202 17/09/2023 KRISHAN POTI 1305003045WL003441 KRISHAN POTI 00415 SBIN0009606 1960 1960 Processed 23/09/2023 5838776523 MRS KRISHAN POTI STATE BANK OF INDIA(508548)
88 Pooh HP-05-003-045-01954000/17
(GIAWUNG) 		1305003045NRG24160920230054204 17/09/2023 CHANDER MONI 1305003045WL003441 CHANDER MONI 00415 SBIN0009606 2240 2240 Processed 23/09/2023 5838776528 CHANDER MONI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
89 Pooh HP-05-003-045-01954000/17
(GIAWUNG) 		1305003045NRG24160920230054203 17/09/2023 TANZIN CHHOPAL 1305003045WL003441 TANZIN CHHOPAL 00415 SBIN0009606 2240 2240 Processed 23/09/2023 5838776480 MR TANZIN CHHOPEL STATE BANK OF INDIA(508548)
90 Pooh HP-05-003-045-01954000/208
(GIAWUNG) 		1305003045NRG24160920230054228 17/09/2023 POONAM KUMARI 1305003045WL003443 POONAM KUMARI 00415 SBIN0009606 4200 4200 Processed 23/09/2023 5838776536 MRS POONAM KUMARI STATE BANK OF INDIA(508548)
91 Pooh HP-05-003-045-01954000/225
(GIAWUNG) 		1305003045NRG24160920230054237 17/09/2023 Subash Chand 1305003045WL003444 Subash Chand 00415 SBIN0009606 2821 2821 Processed 23/09/2023 5838776524 MR SUBHASH CHAND STATE BANK OF INDIA(508548)
92 Pooh HP-05-003-045-01954000/226
(GIAWUNG) 		1305003045NRG24160920230054170 17/09/2023 RIGZIN FUNCHOK 1305003045WL003438 RIGZIN FUNCHOK 00415 SBIN0009606 2250 2250 Processed 23/09/2023 5838776564 MR RIGZIN PHUNCHOK STATE BANK OF INDIA(508548)
93 Pooh HP-05-003-045-01954000/228
(GIAWUNG) 		1305003045NRG24160920230054171 17/09/2023 GADAN CHHOPEL 1305003045WL003438 GADAN CHHOPEL 00415 SBIN0009606 2250 2250 Processed 23/09/2023 5838776552 MR GADAN CHHOPEL STATE BANK OF INDIA(508548)
94 Pooh HP-05-003-045-01954000/23
(GIAWUNG) 		1305003045NRG24160920230054205 17/09/2023 CHHERING DEKIT 1305003045WL003441 CHHERING DEKIT 00415 SBIN0009606 2240 2240 Processed 23/09/2023 5838776472 MRS CHHERING DEKIT STATE BANK OF INDIA(508548)
95 Pooh HP-05-003-045-01954000/230
(GIAWUNG) 		1305003045NRG24160920230054229 17/09/2023 KAMLA 1305003045WL003443 KAMLA 00415 SBIN0009606 4200 4200 Processed 23/09/2023 5838776515 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
96 Pooh HP-05-003-045-01954000/24
(GIAWUNG) 		1305003045NRG24160920230054230 17/09/2023 chhewang medup 1305003045WL003443 chhewang medup 00415 SBIN0009606 4200 4200 Processed 23/09/2023 5838776565 MR CHHEWANG MENDUP STATE BANK OF INDIA(508548)
97 Pooh HP-05-003-045-01954000/24
(GIAWUNG) 		1305003045NRG24160920230054231 17/09/2023 jangmo devi 1305003045WL003443 jangmo devi 00415 SBIN0009606 4200 4200 Processed 23/09/2023 5838776526 MRS JANGMO DEVI STATE BANK OF INDIA(508548)
98 Pooh HP-05-003-045-01954000/31
(GIAWUNG) 		1305003045NRG24160920230054173 17/09/2023 CHHEVANG DANDUP 1305003045WL003438 CHHEVANG DANDUP 00415 SBIN0009606 2250 2250 Processed 23/09/2023 5838776563 MR CHHEVANG DANDUP STATE BANK OF INDIA(508548)
99 Pooh HP-05-003-045-01954000/43
(GIAWUNG) 		1305003045NRG24160920230054185 17/09/2023 SONAM PALMO 1305003045WL003439 SONAM PALMO 00415 SBIN0009606 4200 4200 Processed 23/09/2023 5838776522 SONAM PALMO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
100 Pooh HP-05-003-045-01954000/9
(GIAWUNG) 		1305003045NRG24160920230054239 17/09/2023 SONAM CHHERING 1305003045WL003444 SONAM CHHERING 00415 SBIN0009606 2821 2821 Processed 23/09/2023 5838776470 MR SONAM CHHERING STATE BANK OF INDIA(508548)
SubTotal 123966 123966
101 Pooh HP-05-003-045-01953000/181
(GIAWUNG) 		1305003045NRG24160920230054193 17/09/2023 Lokender Kumar 1305003045WL003440 Lokender Kumar 00462 UCBA0001440 4200 4200 Processed 23/09/2023 5838776485 LOKENDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 4200 4200
102 Pooh HP-05-003-046-01950500/168
(HANGO) 		1305003046NRG24170920230054335 17/09/2023 NARAYAN SINGH 1305003046WL003454 NARAYAN SINGH 00462 UCBA0001554 1587 1587 Processed 23/09/2023 5838776486 NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 Pooh HP-05-003-046-01950500/250
(HANGO) 		1305003046NRG24170920230054341 17/09/2023 Padam Singh 1305003046WL003454 Padam Singh 00462 UCBA0001554 1587 1587 Processed 23/09/2023 5838776488 PADAM SINGH S/O TASHI GIALCHHAN HIMACHAL GRAMIN BANK(607140)
104 Pooh HP-05-003-046-01950500/84
(HANGO) 		1305003046NRG24170920230054326 17/09/2023 GIALCHHAN 1305003046WL003452 GIALCHHAN 00462 UCBA0001554 3920 3920 Processed 23/09/2023 5838776487 GIALCHHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7094 7094
105 Pooh HP-05-003-046-01950500/84
(HANGO) 		1305003046NRG24170920230054327 17/09/2023 Rajni 1305003046WL003452 Rajni 00462 UCBA0002141 3920 3920 Processed 23/09/2023 5838776498 RAJANI W/O SH. GIALCHHEN UCO BANK(607066)
SubTotal 3920 3920
Total 273412 273412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pooh HP1305003_170923APB_FTO_73975 H.P. State Co Operative Bank HPSC0000262 AKPA 25200
2 Pooh HP1305003_170923APB_FTO_73975 H.P. State Co Operative Bank HPSC0000264 GIABONG 12757
3 Pooh HP1305003_170923APB_FTO_73975 H.P. State Co Operative Bank HPSC0000267 LEO 1587
4 Pooh HP1305003_170923APB_FTO_73975 State Bank of India SBIN0003337 KAZA 3360
5 Pooh HP1305003_170923APB_FTO_73975 State Bank of India SBIN0005612 POOH 45398
6 Pooh HP1305003_170923APB_FTO_73975 State Bank of India SBIN0006401 SOLAN 2250
7 Pooh HP1305003_170923APB_FTO_73975 State Bank of India SBIN0006987 TABO 40320
8 Pooh HP1305003_170923APB_FTO_73975 State Bank of India SBIN0009605 CHANGO 3360
9 Pooh HP1305003_170923APB_FTO_73975 State Bank of India SBIN0009606 GIABONG 123966
10 Pooh HP1305003_170923APB_FTO_73975 UCO Bank UCBA0001440 SPILLO 4200
11 Pooh HP1305003_170923APB_FTO_73975 UCO Bank UCBA0001554 YANGTHANG 7094
12 Pooh HP1305003_170923APB_FTO_73975 UCO Bank UCBA0002141 RECONG PEO 3920

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