Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:34:34 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : MANDI
Fto No. : HP1308002_070123APB_FTO_76577
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 Chauntra HP-08-002-052-00642100/185
(AIHJU) 		1308002052NRG23060120230524563 07/01/2023 Beena Devi 1308002052WL034354 Beena Devi 00153 HPSC0000305 1484 1484 Processed 20/02/2023 8952396057 MRS BEENA DEVI WO SH PRATAP SINGH STATE BANK OF INDIA(508548)
2 Chauntra HP-08-002-052-00642100/425
(AIHJU) 		1308002052NRG23060120230524569 07/01/2023 Fula Devi 1308002052WL034354 Fula Devi 00153 HPSC0000305 2756 2756 Processed 20/02/2023 8952396060 FULA DEVI WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
3 Chauntra HP-08-002-052-00642200/4
(AIHJU) 		1308002052NRG23060120230524581 07/01/2023 JIVI DEVI 1308002052WL034354 JIVI DEVI 00153 HPSC0000305 2120 2120 Processed 20/02/2023 8952396056 Jibi devi W/O DESH RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 6360 6360
4 Chauntra HP-08-002-070-00675000/248
(KOLANG) 		1308002070NRG23070120230524664 07/01/2023 BABITA DEVI 1308002070WL034358 BABITA DEVI 00153 HPSC0000315 2968 2968 Processed 20/02/2023 8952396066 BABITA DEVI W/O JEET SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2968 2968
5 Chauntra HP-08-002-057-00645800/189
(BHADYADA BUHLA) 		1308002057NRG23070120230524705 07/01/2023 Kola Devi 1308002057WL034360 Kola Devi 00153 HPSC0000316 2756 2756 Processed 20/02/2023 8952396077 KOLA DEVI ALIAS HIMACHALI DEVI HIMACHAL GRAMIN BANK(607140)
6 Chauntra HP-08-002-057-00645800/293
(BHADYADA BUHLA) 		1308002057NRG23070120230524706 07/01/2023 Manju Devi 1308002057WL034360 Manju Devi 00153 HPSC0000316 2756 2756 Processed 20/02/2023 8952396083 MANJU DEVI PUNJAB NATIONAL BANK(508568)
7 Chauntra HP-08-002-057-00645800/343
(BHADYADA BUHLA) 		1308002057NRG23070120230524707 07/01/2023 Manju Devi 1308002057WL034360 Manju Devi 00153 HPSC0000316 2756 2756 Processed 20/02/2023 8952396082 MANJU DEVI WO BALWANT SINGH UNION BANK OF INDIA(508500)
8 Chauntra HP-08-002-057-00645800/388
(BHADYADA BUHLA) 		1308002057NRG23070120230524711 07/01/2023 Seema Devi 1308002057WL034360 Seema Devi 00153 HPSC0000316 2756 2756 Processed 20/02/2023 8952396090 SEEMA DEVI W/O KEHAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Chauntra HP-08-002-057-00645800/449
(BHADYADA BUHLA) 		1308002057NRG23070120230524713 07/01/2023 Jogindri Devi 1308002057WL034360 Jogindri Devi 00153 HPSC0000316 2756 2756 Processed 20/02/2023 8952396078 JOGINDRI DEVI W/O BHUMI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Chauntra HP-08-002-057-00645900/212
(BHADYADA BUHLA) 		1308002057NRG23070120230524736 07/01/2023 Anita Thakur 1308002057WL034360 Anita Thakur 00153 HPSC0000316 1484 1484 Processed 20/02/2023 8952396069 ANITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Chauntra HP-08-002-057-00645900/392
(BHADYADA BUHLA) 		1308002057NRG23070120230524738 07/01/2023 Anju Devi 1308002057WL034360 Anju Devi 00153 HPSC0000316 1908 1908 Processed 20/02/2023 8952396088 ANJU DEVI DO ARJUN SINGH UNION BANK OF INDIA(508500)
12 Chauntra HP-08-002-057-00647700/101
(BHADYADA BUHLA) 		1308002057NRG23070120230524749 07/01/2023 Satya Devi 1308002057WL034360 Satya Devi 00153 HPSC0000316 2756 2756 Processed 20/02/2023 8952396074 SATYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Chauntra HP-08-002-070-00646100/218
(KOLANG) 		1308002070NRG23070120230524632 07/01/2023 REEMA DEVI 1308002070WL034358 REEMA DEVI 00153 HPSC0000316 2968 2968 Processed 20/02/2023 8952396089 REEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Chauntra HP-08-002-070-00646100/348
(KOLANG) 		1308002070NRG23070120230524636 07/01/2023 Veena Devi 1308002070WL034358 Veena Devi 00153 HPSC0000316 2968 2968 Processed 20/02/2023 8952396091 VEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 25864 25864
15 Chauntra HP-08-002-052-00642100/258
(AIHJU) 		1308002052NRG23060120230524565 07/01/2023 KamlaDevi 1308002052WL034354 KamlaDevi 00153 YESB0HPB305 2756 2756 Processed 20/02/2023 8952396055 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Chauntra HP-08-002-052-00642100/317
(AIHJU) 		1308002052NRG23060120230524566 07/01/2023 NITU DEVI 1308002052WL034354 NITU DEVI 00153 YESB0HPB305 2756 2756 Processed 20/02/2023 8952396059 NITTU DEVI W/O JAGDISH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Chauntra HP-08-002-052-00642200/283
(AIHJU) 		1308002052NRG23060120230524578 07/01/2023 Poonam 1308002052WL034354 Poonam 00153 YESB0HPB305 1696 1696 Processed 20/02/2023 8952396058 POONAM W/O SH.SARWAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Chauntra HP-08-002-052-00642200/308
(AIHJU) 		1308002052NRG23060120230524579 07/01/2023 SHEELA DEVI 1308002052WL034354 SHEELA DEVI 00153 YESB0HPB305 1060 1060 Processed 20/02/2023 8952396054 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8268 8268
19 Chauntra HP-08-002-070-00646100/114
(KOLANG) 		1308002070NRG23070120230524630 07/01/2023 RITA DEVI 1308002070WL034358 RITA DEVI 00153 YESB0HPB315 2968 2968 Processed 20/02/2023 8952396061 REETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Chauntra HP-08-002-070-00646100/174
(KOLANG) 		1308002070NRG23070120230524631 07/01/2023 MAYA DEVI 1308002070WL034358 MAYA DEVI 00153 YESB0HPB315 2968 2968 Processed 20/02/2023 8952396063 MAYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Chauntra HP-08-002-070-00646100/87
(KOLANG) 		1308002070NRG23070120230524639 07/01/2023 JAIVANTU DEVI 1308002070WL034358 JAIVANTU DEVI 00153 YESB0HPB315 2968 2968 Processed 20/02/2023 8952396064 JAIBANTU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Chauntra HP-08-002-070-00646100/99
(KOLANG) 		1308002070NRG23070120230524640 07/01/2023 KAMLA DEVI 1308002070WL034358 KAMLA DEVI 00153 YESB0HPB315 2968 2968 Processed 20/02/2023 8952396062 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Chauntra HP-08-002-070-00675000/226
(KOLANG) 		1308002070NRG23070120230524661 07/01/2023 SUNITA DEVI 1308002070WL034358 SUNITA DEVI 00153 YESB0HPB315 2968 2968 Processed 21/02/2023 8952396065 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14840 14840
24 Chauntra HP-08-002-057-00645800/348
(BHADYADA BUHLA) 		1308002057NRG23070120230524708 07/01/2023 Urmila Devi 1308002057WL034360 Urmila Devi 00153 YESB0HPB316 2544 2544 Processed 20/02/2023 8952396085 URMILA DEVI W/O KHEM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Chauntra HP-08-002-057-00645800/379
(BHADYADA BUHLA) 		1308002057NRG23070120230524709 07/01/2023 Jaya Devi 1308002057WL034360 Jaya Devi 00153 YESB0HPB316 2756 2756 Processed 20/02/2023 8952396087 JAYA DEVI W/O MACHINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Chauntra HP-08-002-057-00645800/79
(BHADYADA BUHLA) 		1308002057NRG23070120230524725 07/01/2023 Dayawanti Devi 1308002057WL034360 Dayawanti Devi 00153 YESB0HPB316 2332 2332 Processed 20/02/2023 8952396080 RAJ MAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Chauntra HP-08-002-057-00645900/203
(BHADYADA BUHLA) 		1308002057NRG23070120230524730 07/01/2023 Goda Devi 1308002057WL034360 Goda Devi 00153 YESB0HPB316 1908 1908 Processed 20/02/2023 8952396099 GODA DEVI W/O DAN SINGH PUNJAB NATIONAL BANK(508568)
28 Chauntra HP-08-002-057-00645900/204
(BHADYADA BUHLA) 		1308002057NRG23070120230524731 07/01/2023 Geeta Devi 1308002057WL034360 Geeta Devi 00153 YESB0HPB316 1908 1908 Processed 20/02/2023 8952396068 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Chauntra HP-08-002-057-00645900/208
(BHADYADA BUHLA) 		1308002057NRG23070120230524733 07/01/2023 Pammi Devi 1308002057WL034360 Pammi Devi 00153 YESB0HPB316 1484 1484 Processed 20/02/2023 8952396070 PAMMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Chauntra HP-08-002-057-00645900/209
(BHADYADA BUHLA) 		1308002057NRG23070120230524734 07/01/2023 Neelam 1308002057WL034360 Neelam 00153 YESB0HPB316 1908 1908 Processed 20/02/2023 8952396079 NEELAMA DEVI W/O KRISHAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Chauntra HP-08-002-057-00645900/210
(BHADYADA BUHLA) 		1308002057NRG23070120230524735 07/01/2023 Durgi Devi 1308002057WL034360 Durgi Devi 00153 YESB0HPB316 1908 1908 Processed 20/02/2023 8952396071 DURGI DEVI PUNJAB NATIONAL BANK(508568)
32 Chauntra HP-08-002-057-00645900/213
(BHADYADA BUHLA) 		1308002057NRG23070120230524737 07/01/2023 Lata Devi 1308002057WL034360 Lata Devi 00153 YESB0HPB316 1908 1908 Processed 20/02/2023 8952396100 LATA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Chauntra HP-08-002-057-00647700/126
(BHADYADA BUHLA) 		1308002057NRG23070120230524751 07/01/2023 Damodri Devi 1308002057WL034360 Damodri Devi 00153 YESB0HPB316 2968 2968 Processed 20/02/2023 8952396073 DAMODRI W/O OM CHAND HIMACHAL GRAMIN BANK(607140)
34 Chauntra HP-08-002-057-00647700/132
(BHADYADA BUHLA) 		1308002057NRG23070120230524753 07/01/2023 Guddi Devi 1308002057WL034360 Guddi Devi 00153 YESB0HPB316 2968 2968 Processed 20/02/2023 8952396076 GUDDI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Chauntra HP-08-002-057-00647700/133
(BHADYADA BUHLA) 		1308002057NRG23070120230524754 07/01/2023 Meena Devi 1308002057WL034360 Meena Devi 00153 YESB0HPB316 2756 2756 Processed 20/02/2023 8952396072 MEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Chauntra HP-08-002-057-00647700/137
(BHADYADA BUHLA) 		1308002057NRG23070120230524755 07/01/2023 Meera Devi 1308002057WL034360 Meera Devi 00153 YESB0HPB316 2756 2756 Processed 20/02/2023 8952396067 MEERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Chauntra HP-08-002-057-00647700/143
(BHADYADA BUHLA) 		1308002057NRG23070120230524757 07/01/2023 Nibha Devi 1308002057WL034360 Nibha Devi 00153 YESB0HPB316 2968 2968 Processed 20/02/2023 8952396075 SMT NIBHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Chauntra HP-08-002-057-00647700/314
(BHADYADA BUHLA) 		1308002057NRG23070120230524758 07/01/2023 Reena Devi 1308002057WL034360 Reena Devi 00153 YESB0HPB316 2968 2968 Processed 20/02/2023 8952396081 REENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Chauntra HP-08-002-057-00647700/333
(BHADYADA BUHLA) 		1308002057NRG23070120230524759 07/01/2023 Ruma Devi 1308002057WL034360 Ruma Devi 00153 YESB0HPB316 2968 2968 Processed 20/02/2023 8952396084 RUMA DEVI W/O VISHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Chauntra HP-08-002-057-00647700/336
(BHADYADA BUHLA) 		1308002057NRG23070120230524760 07/01/2023 Veena Devi 1308002057WL034360 Veena Devi 00153 YESB0HPB316 2968 2968 Processed 20/02/2023 8952396098 VEENA DEVI W/O RAVINDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Chauntra HP-08-002-057-00647700/373
(BHADYADA BUHLA) 		1308002057NRG23070120230524761 07/01/2023 Mangla Devi 1308002057WL034360 Mangla Devi 00153 YESB0HPB316 2968 2968 Processed 20/02/2023 8952396086 Mrs. MANGLA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 44944 44944
42 Chauntra HP-08-002-057-00645900/207
(BHADYADA BUHLA) 		1308002057NRG23070120230524732 07/01/2023 Dharam Singh 1308002057WL034360 Dharam Singh 00354 PUNB0024300 1908 1908 Processed 20/02/2023 8952396033 DHARAM SINGH PUNJAB NATIONAL BANK(508568)
43 Chauntra HP-08-002-070-00646100/282
(KOLANG) 		1308002070NRG23070120230524634 07/01/2023 REEMA DEVI 1308002070WL034358 REEMA DEVI 00354 PUNB0024300 2968 2968 Processed 20/02/2023 8952396032 MRS REEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 4876 4876
44 Chauntra HP-08-002-052-00642200/481
(AIHJU) 		1308002052NRG23060120230524582 07/01/2023 Ruchi 1308002052WL034354 Ruchi 00354 PUNB0140800 2332 2332 Processed 20/02/2023 8952396034 RUCHI WO SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
45 Chauntra HP-08-002-052-00642200/488
(AIHJU) 		1308002052NRG23060120230524583 07/01/2023 KIRAN LATA 1308002052WL034354 KIRAN LATA 00354 PUNB0140800 2120 2120 Processed 20/02/2023 8952396103 MRS KIRAN LATA STATE BANK OF INDIA(508548)
SubTotal 4452 4452
46 Chauntra HP-08-002-068-00649100/366
(KHARIHAAR) 		1308002068NRG23070120230524834 07/01/2023 Kirna Devi 1308002068WL034362 Kirna Devi 00354 PUNB0245400 2968 2968 Processed 20/02/2023 8952396036 KIRNA DEVI DO SH ASHOK PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2968 2968
47 Chauntra HP-08-002-068-00649100/261
(KHARIHAAR) 		1308002068NRG23070120230524833 07/01/2023 NIRMLA DEVI 1308002068WL034362 NIRMLA DEVI 00354 PUNB0274700 2968 2968 Processed 20/02/2023 8952396050 NIRMALA DEVI W/O LT.SH.TIKHU RAM PUNJAB NATIONAL BANK(508568)
48 Chauntra HP-08-002-068-00649200/218
(KHARIHAAR) 		1308002068NRG23070120230524836 07/01/2023 Janki Devi 1308002068WL034362 Janki Devi 00354 PUNB0274700 2968 2968 Processed 20/02/2023 8952396037 JANKI DEVI WO MOLAK RAM PUNJAB NATIONAL BANK(508568)
49 Chauntra HP-08-002-068-00649200/218
(KHARIHAAR) 		1308002068NRG23070120230524837 07/01/2023 MOLAK RAM 1308002068WL034362 MOLAK RAM 00354 PUNB0274700 2968 2968 Processed 20/02/2023 8952396038 MOLAK RAM PUNJAB NATIONAL BANK(508568)
50 Chauntra HP-08-002-068-00649200/328
(KHARIHAAR) 		1308002068NRG23070120230524838 07/01/2023 Hansa Kumari 1308002068WL034362 Hansa Kumari 00354 PUNB0274700 2968 2968 Processed 20/02/2023 8952396053 HANSA KUMARI WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11872 11872
51 Chauntra HP-08-002-068-00648900/116
(KHARIHAAR) 		1308002068NRG23070120230524812 07/01/2023 PUNYA DEVI 1308002068WL034362 PUNYA DEVI 00354 PUNB0274800 2756 2756 Processed 20/02/2023 8952396039 PUNYA DEVI W/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
52 Chauntra HP-08-002-068-00648900/123
(KHARIHAAR) 		1308002068NRG23070120230524813 07/01/2023 Sumna Devi 1308002068WL034362 Sumna Devi 00354 PUNB0274800 2756 2756 Processed 20/02/2023 8952396045 SUMNA DEVI W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
53 Chauntra HP-08-002-068-00648900/228
(KHARIHAAR) 		1308002068NRG23070120230524814 07/01/2023 LEELA DEVI 1308002068WL034362 LEELA DEVI 00354 PUNB0274800 2756 2756 Rejected 20/02/2023 8952396102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Chauntra HP-08-002-068-00648900/249
(KHARIHAAR) 		1308002068NRG23070120230524815 07/01/2023 Reenu Devi 1308002068WL034362 Reenu Devi 00354 PUNB0274800 2756 2756 Processed 20/02/2023 8952396043 REENU DEVI W/O SH DESH RAJ PUNJAB NATIONAL BANK(508568)
55 Chauntra HP-08-002-068-00648900/275
(KHARIHAAR) 		1308002068NRG23070120230524817 07/01/2023 Kumari Rekha 1308002068WL034362 Kumari Rekha 00354 PUNB0274800 2756 2756 Processed 20/02/2023 8952396049 KUMARI REKHA WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
56 Chauntra HP-08-002-068-00648900/309
(KHARIHAAR) 		1308002068NRG23070120230524818 07/01/2023 Nardu Devi 1308002068WL034362 Nardu Devi 00354 PUNB0274800 2968 2968 Processed 20/02/2023 8952396040 NARDU DEVI W/O POORAN CHAND PUNJAB NATIONAL BANK(508568)
57 Chauntra HP-08-002-068-00648900/324
(KHARIHAAR) 		1308002068NRG23070120230524819 07/01/2023 Rajni Devi 1308002068WL034362 Rajni Devi 00354 PUNB0274800 2756 2756 Processed 20/02/2023 8952396048 RAJNI DEVI W/O JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
58 Chauntra HP-08-002-068-00648900/88
(KHARIHAAR) 		1308002068NRG23070120230524822 07/01/2023 SATYA DEVI 1308002068WL034362 SATYA DEVI 00354 PUNB0274800 2968 2968 Processed 20/02/2023 8952396046 SATYA DEVI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
59 Chauntra HP-08-002-068-00648900/90
(KHARIHAAR) 		1308002068NRG23070120230524823 07/01/2023 GANPATU 1308002068WL034362 GANPATU 00354 PUNB0274800 2968 2968 Processed 20/02/2023 8952396047 GANPATU DEVI WO THAKUR SINGH PUNJAB NATIONAL BANK(508568)
60 Chauntra HP-08-002-068-00648900/92
(KHARIHAAR) 		1308002068NRG23070120230524824 07/01/2023 RITA DEVI 1308002068WL034362 RITA DEVI 00354 PUNB0274800 2968 2968 Processed 20/02/2023 8952396044 RITA DEVI WO SH GANGA RAM PUNJAB NATIONAL BANK(508568)
61 Chauntra HP-08-002-068-00648900/98
(KHARIHAAR) 		1308002068NRG23070120230524825 07/01/2023 Champa Devi 1308002068WL034362 Champa Devi 00354 PUNB0274800 2756 2756 Processed 20/02/2023 8952396101 CHAMPA DEVI WO SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
62 Chauntra HP-08-002-068-00649100/140
(KHARIHAAR) 		1308002068NRG23070120230524828 07/01/2023 VIDYA DEVI 1308002068WL034362 VIDYA DEVI 00354 PUNB0274800 2968 2968 Processed 20/02/2023 8952396041 VIDYA DEVI PUNJAB NATIONAL BANK(508568)
63 Chauntra HP-08-002-068-00649100/145
(KHARIHAAR) 		1308002068NRG23070120230524830 07/01/2023 SEEMA DEVI 1308002068WL034362 SEEMA DEVI 00354 PUNB0274800 2968 2968 Processed 20/02/2023 8952396052 SEEMA DEVI W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
64 Chauntra HP-08-002-068-00649100/146
(KHARIHAAR) 		1308002068NRG23070120230524831 07/01/2023 SATYA DEVI 1308002068WL034362 SATYA DEVI 00354 PUNB0274800 2968 2968 Processed 20/02/2023 8952396051 SATYA DEVI W/O DUNI CHAND PUNJAB NATIONAL BANK(508568)
65 Chauntra HP-08-002-068-00649100/147
(KHARIHAAR) 		1308002068NRG23070120230524832 07/01/2023 Amar Singh Thakur 1308002068WL034362 Amar Singh Thakur 00354 PUNB0274800 2968 2968 Processed 20/02/2023 8952396042 AMAR SINGH THAKUR S/O SHIV RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 43036 43036
66 Chauntra HP-08-002-070-00646100/276
(KOLANG) 		1308002070NRG23070120230524633 07/01/2023 RITA DEVI 1308002070WL034358 RITA DEVI 00354 PUNB0489800 2968 2968 Processed 20/02/2023 8952396094 MRS RITA DEVI STATE BANK OF INDIA(508548)
67 Chauntra HP-08-002-070-00646100/74
(KOLANG) 		1308002070NRG23070120230524638 07/01/2023 LILA DEVI 1308002070WL034358 LILA DEVI 00354 PUNB0489800 2968 2968 Processed 20/02/2023 8952396093 LILA DEVI PUNJAB NATIONAL BANK(508568)
68 Chauntra HP-08-002-070-00675000/353
(KOLANG) 		1308002070NRG23070120230524666 07/01/2023 DIKSHA THAKUR 1308002070WL034358 DIKSHA THAKUR 00354 PUNB0489800 2756 2756 Processed 20/02/2023 8952396095 DIKSHA THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 8692 8692
69 Chauntra HP-08-002-052-00642200/17
(AIHJU) 		1308002052NRG23060120230524575 07/01/2023 ASHA KUMARI 1308002052WL034354 ASHA KUMARI 00415 SBIN0011955 1696 1696 Processed 20/02/2023 8952396096 ASHA DEVI W/O RAVI KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
70 Chauntra HP-08-002-052-00642300/365
(AIHJU) 		1308002052NRG23060120230524584 07/01/2023 NIMA DEVI 1308002052WL034354 NIMA DEVI 00415 SBIN0011955 1696 1696 Processed 20/02/2023 8952396097 NIMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3392 3392
71 Chauntra HP-08-002-068-00649200/431
(KHARIHAAR) 		1308002068NRG23070120230524840 07/01/2023 PRIYANKA THAKUR 1308002068WL034362 PRIYANKA THAKUR 00415 SBIN0013707 2968 2968 Processed 20/02/2023 8952396092 MISS PRIYANKA THAKUR STATE BANK OF INDIA(508548)
SubTotal 2968 2968
72 Chauntra HP-08-002-070-00646100/289
(KOLANG) 		1308002070NRG23070120230524635 07/01/2023 MEENA DEVI 1308002070WL034358 MEENA DEVI 00462 UCBA0002137 2968 2968 Processed 20/02/2023 8952396035 MEENA DEVI UCO BANK(607066)
SubTotal 2968 2968
Total 188468 188468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chauntra HP1308002_070123APB_FTO_76577 H.P. State Co Operative Bank HPSC0000305 CHAUNTRA 6360
2 Chauntra HP1308002_070123APB_FTO_76577 H.P. State Co Operative Bank HPSC0000315 LADBADHOL 2968
3 Chauntra HP1308002_070123APB_FTO_76577 H.P. State Co Operative Bank HPSC0000316 MAKARIRI 25864
4 Chauntra HP1308002_070123APB_FTO_76577 H.P. State Co Operative Bank YESB0HPB305 CHAUNTRA 8268
5 Chauntra HP1308002_070123APB_FTO_76577 H.P. State Co Operative Bank YESB0HPB315 Lad-Bharol 14840
6 Chauntra HP1308002_070123APB_FTO_76577 H.P. State Co Operative Bank YESB0HPB316 MAKRIRI 44944
7 Chauntra HP1308002_070123APB_FTO_76577 Punjab National Bank PUNB0024300 JOGINDER NAGAR 4876
8 Chauntra HP1308002_070123APB_FTO_76577 Punjab National Bank PUNB0140800 CHAUNTRA 4452
9 Chauntra HP1308002_070123APB_FTO_76577 Punjab National Bank PUNB0245400 BAROTI 2968
10 Chauntra HP1308002_070123APB_FTO_76577 Punjab National Bank PUNB0274700 NERI LANGNA 11872
11 Chauntra HP1308002_070123APB_FTO_76577 Punjab National Bank PUNB0274800 PNB TULLAH 5936
12 Chauntra HP1308002_070123APB_FTO_76577 Punjab National Bank PUNB0274800 TULLAH 37100
13 Chauntra HP1308002_070123APB_FTO_76577 Punjab National Bank PUNB0489800 BHAROL 8692
14 Chauntra HP1308002_070123APB_FTO_76577 State Bank of India SBIN0011955 CHAUNTRA 3392
15 Chauntra HP1308002_070123APB_FTO_76577 State Bank of India SBIN0013707 DHARAMPUR 2968
16 Chauntra HP1308002_070123APB_FTO_76577 UCO Bank UCBA0002137 JOGINDER NAGAR 2968

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