Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:10:40 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309003_091222APB_FTO_70248
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-09-003-093-01849600/13
(MADHANA) 		1309003093NRG23091220220175234 09/12/2022 Vikram Singh 1309003093WL015941 Vikram Singh 00153 HPSC0000401 2160 2160 Processed 17/12/2022 7289476553 VIKRAM SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Chopal HP-09-003-093-01852000/103
(MADHANA) 		1309003093NRG23091220220175245 09/12/2022 Sh. Bhag Chand 1309003093WL015943 Sh. Bhag Chand 00153 HPSC0000401 2968 2968 Processed 17/12/2022 7289476519 BHAG CHAND SO FATTU RAM PUNJAB NATIONAL BANK(508568)
3 Chopal HP-09-003-093-01852000/138
(MADHANA) 		1309003093NRG23091220220175222 09/12/2022 Prabha devi 1309003093WL015940 Prabha devi 00153 HPSC0000401 360 360 Processed 17/12/2022 7289476552 PRABHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Chopal HP-09-003-093-01852000/138
(MADHANA) 		1309003093NRG23091220220175220 09/12/2022 Prabha devi 1309003093WL015940 Prabha devi 00153 HPSC0000401 2000 2000 Processed 17/12/2022 7289476551 PRABHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Chopal HP-09-003-100-01869200/105
(MUNDLI) 		1309003100NRG23071220220174549 09/12/2022 Ramesh 1309003100WL015875 Ramesh 00153 HPSC0000401 2968 2968 Processed 17/12/2022 7289476521 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chopal HP-09-003-100-01869200/19
(MUNDLI) 		1309003100NRG23071220220174552 09/12/2022 Kesar Singh 1309003100WL015875 Kesar Singh 00153 HPSC0000401 2968 2968 Processed 17/12/2022 7289476547 KESAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chopal HP-09-003-100-01869200/20
(MUNDLI) 		1309003100NRG23071220220174553 09/12/2022 Mansa Ram 1309003100WL015875 Mansa Ram 00153 HPSC0000401 2968 2968 Processed 17/12/2022 7289476550 MANSA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chopal HP-09-003-100-01869200/39
(MUNDLI) 		1309003100NRG23071220220174557 09/12/2022 Uma Sarma 1309003100WL015875 Uma Sarma 00153 HPSC0000401 2968 2968 Processed 17/12/2022 7289476515 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chopal HP-09-003-100-01869200/40
(MUNDLI) 		1309003100NRG23071220220174559 09/12/2022 Karam chand 1309003100WL015875 Karam chand 00153 HPSC0000401 2968 2968 Processed 17/12/2022 7289476555 KARAM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chopal HP-09-003-100-01869200/92
(MUNDLI) 		1309003100NRG23071220220174561 09/12/2022 Kamlesh 1309003100WL015875 Kamlesh 00153 HPSC0000401 2968 2968 Processed 17/12/2022 7289476546 KAMLESH KUMAR S/O MADAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Chopal HP-09-003-104-01853900/10
(PAURIA) 		1309003104NRG23091220220175303 09/12/2022 Sh. Dula Ram 1309003104WL015951 Sh. Dula Ram 00153 HPSC0000401 2756 2756 Processed 17/12/2022 7289476520 DULA RAM SO SH DHIRU PUNJAB NATIONAL BANK(508568)
12 Chopal HP-09-003-104-01854100/1
(PAURIA) 		1309003104NRG23091220220175304 09/12/2022 Sh. Mast Ram 1309003104WL015951 Sh. Mast Ram 00153 HPSC0000401 2756 2756 Processed 17/12/2022 7289476554 MAST RAM RANTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Chopal HP-09-003-104-01854100/149
(PAURIA) 		1309003104NRG23091220220175305 09/12/2022 Prem Prakash 1309003104WL015951 Prem Prakash 00153 HPSC0000401 2756 2756 Processed 17/12/2022 7289476548 PREM PRAKESH S/O ISHWER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Chopal HP-09-003-104-01854100/735
(PAURIA) 		1309003104NRG23091220220175309 09/12/2022 Sheela Devi 1309003104WL015952 Sheela Devi 00153 HPSC0000401 2756 2756 Processed 17/12/2022 7289476523 SHEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 36320 36320
15 Chopal HP-09-003-098-01836800/195
(MASHROHN) 		1309003098NRG23071220220174416 09/12/2022 Sarina 1309003098WL015859 Sarina 00153 HPSC0000405 2332 2332 Processed 17/12/2022 7289476538 SAREENA BEGAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Chopal HP-09-003-098-01837200/95
(MASHROHN) 		1309003098NRG23071220220174399 09/12/2022 Jeewan Singh 1309003098WL015857 Jeewan Singh 00153 HPSC0000405 2332 2332 Processed 17/12/2022 7289476525 JEEVAN SINGH HDFC BANK LTD(607152)
17 Chopal HP-09-003-098-01837200/96
(MASHROHN) 		1309003098NRG23071220220174400 09/12/2022 Meena Devi 1309003098WL015857 Meena Devi 00153 HPSC0000405 2332 2332 Processed 17/12/2022 7289476524 MEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 6996 6996
18 Chopal HP-09-003-061-01835200/170
(BAMTA) 		1309003061NRG23071220220174376 09/12/2022 Roshan Lal 1309003061WL015856 Roshan Lal 00153 HPSC0000415 2544 2544 Processed 17/12/2022 7289476529 SH ROSHAN LAL SHARMA STATE BANK OF INDIA(508548)
19 Chopal HP-09-003-061-01835200/172
(BAMTA) 		1309003061NRG23071220220174377 09/12/2022 Rajinder 1309003061WL015856 Rajinder 00153 HPSC0000415 2544 2544 Processed 17/12/2022 7289476540 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
20 Chopal HP-09-003-061-01835200/173
(BAMTA) 		1309003061NRG23071220220174378 09/12/2022 Lokinder Singh 1309003061WL015856 Lokinder Singh 00153 HPSC0000415 2544 2544 Processed 17/12/2022 7289476541 LOKINDER DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Chopal HP-09-003-061-01835200/175
(BAMTA) 		1309003061NRG23071220220174380 09/12/2022 Devdutt 1309003061WL015856 Devdutt 00153 HPSC0000415 2544 2544 Processed 17/12/2022 7289476530 DEV DUTT AIRTEL PAYMENTS BANK LIMITED(990288)
22 Chopal HP-09-003-061-01835200/187
(BAMTA) 		1309003061NRG23071220220174382 09/12/2022 Jagat Ram 1309003061WL015856 Jagat Ram 00153 HPSC0000415 2544 2544 Processed 17/12/2022 7289476531 SH JAGAT RAM STATE BANK OF INDIA(508548)
23 Chopal HP-09-003-061-01835200/201
(BAMTA) 		1309003061NRG23071220220174385 09/12/2022 Ganaish Chand 1309003061WL015856 Ganaish Chand 00153 HPSC0000415 2544 2544 Processed 17/12/2022 7289476527 GANESG CHAND STATE BANK OF INDIA(508548)
24 Chopal HP-09-003-061-01835300/225
(BAMTA) 		1309003061NRG23071220220174370 09/12/2022 Dinesh Kumar 1309003061WL015855 Dinesh Kumar 00153 HPSC0000415 2544 2544 Processed 17/12/2022 7289476532 MR DINESH KUMAR STATE BANK OF INDIA(508548)
25 Chopal HP-09-003-061-01835500/80
(BAMTA) 		1309003061NRG23071220220174375 09/12/2022 Rakesh Kumar 1309003061WL015855 Rakesh Kumar 00153 HPSC0000415 2544 2544 Processed 17/12/2022 7289476539 RAKESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
26 Chopal HP-09-003-098-01836800/12
(MASHROHN) 		1309003098NRG23071220220174403 09/12/2022 Shilla Devi 1309003098WL015858 Shilla Devi 00153 HPSC0000415 2332 2332 Processed 17/12/2022 7289476576 SHEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Chopal HP-09-003-098-01836800/193
(MASHROHN) 		1309003098NRG23071220220174414 09/12/2022 Akhtar 1309003098WL015859 Akhtar 00153 HPSC0000415 2332 2332 Processed 17/12/2022 7289476528 AKHATER PROLTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Chopal HP-09-003-098-01836800/195
(MASHROHN) 		1309003098NRG23071220220174415 09/12/2022 Ashgar Ali 1309003098WL015859 Ashgar Ali 00153 HPSC0000415 2332 2332 Processed 17/12/2022 7289476526 ASHGER ALI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Chopal HP-09-003-098-01836800/30
(MASHROHN) 		1309003098NRG23071220220174407 09/12/2022 Veena Devi 1309003098WL015858 Veena Devi 00153 HPSC0000415 2332 2332 Processed 17/12/2022 7289476537 VEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Chopal HP-09-003-098-01836800/35
(MASHROHN) 		1309003098NRG23071220220174409 09/12/2022 Raksha Devi 1309003098WL015858 Raksha Devi 00153 HPSC0000415 2332 2332 Processed 17/12/2022 7289476535 RAKSHA DEVU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Chopal HP-09-003-098-01836800/35
(MASHROHN) 		1309003098NRG23071220220174408 09/12/2022 Santosh Kumar 1309003098WL015858 Santosh Kumar 00153 HPSC0000415 424 424 Processed 17/12/2022 7289476536 SANTOSH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Chopal HP-09-003-098-01836800/39
(MASHROHN) 		1309003098NRG23071220220174417 09/12/2022 Ashraf Ali 1309003098WL015859 Ashraf Ali 00153 HPSC0000415 2332 2332 Processed 17/12/2022 7289476542 ASHARAF THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 34768 34768
33 Chopal HP-09-003-105-01865400/337
(PAWAHAN) 		1309003105NRG23091220220175115 09/12/2022 Kanwar Singh 1309003105WL015928 Kanwar Singh 00153 HPSC0000427 1696 1696 Processed 17/12/2022 7289476533 KANWAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 1696 1696
34 Chopal HP-09-003-093-01849600/362
(MADHANA) 		1309003093NRG23091220220175236 09/12/2022 Indra devi 1309003093WL015941 Indra devi 00153 YESB0HPB401 2160 2160 Processed 17/12/2022 7289476545 INDIRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Chopal HP-09-003-093-01852000/103
(MADHANA) 		1309003093NRG23091220220175246 09/12/2022 Geeta devi 1309003093WL015943 Geeta devi 00153 YESB0HPB401 2968 2968 Processed 17/12/2022 7289476518 GEETA DEVI PUNJAB NATIONAL BANK(508568)
36 Chopal HP-09-003-093-01852000/160
(MADHANA) 		1309003093NRG23091220220175249 09/12/2022 Subhadra 1309003093WL015943 Subhadra 00153 YESB0HPB401 2968 2968 Processed 17/12/2022 7289476549 SUBHADRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Chopal HP-09-003-093-01852000/160
(MADHANA) 		1309003093NRG23091220220175248 09/12/2022 Surat Ram 1309003093WL015943 Surat Ram 00153 YESB0HPB401 2968 2968 Processed 17/12/2022 7289476517 SURAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Chopal HP-09-003-093-01852000/231
(MADHANA) 		1309003093NRG23091220220175250 09/12/2022 Panna lal 1309003093WL015943 Panna lal 00153 YESB0HPB401 2968 2968 Processed 17/12/2022 7289476516 PANNA LAL SHARMA S/O SH. ROSHAN LA PUNJAB NATIONAL BANK(508568)
39 Chopal HP-09-003-093-01852000/367
(MADHANA) 		1309003093NRG23091220220175225 09/12/2022 Mathra Potan 1309003093WL015940 Mathra Potan 00153 YESB0HPB401 2000 2000 Processed 17/12/2022 7289476543 MATHARA DEVI W/O JAI RAM PUNJAB NATIONAL BANK(508568)
40 Chopal HP-09-003-093-01852000/367
(MADHANA) 		1309003093NRG23091220220175226 09/12/2022 Mathra Potan 1309003093WL015940 Mathra Potan 00153 YESB0HPB401 360 360 Processed 17/12/2022 7289476544 MATHARA DEVI W/O JAI RAM PUNJAB NATIONAL BANK(508568)
41 Chopal HP-09-003-113-01851700/200
(THROCH) 		1309003113NRG23091220220175175 09/12/2022 Promila 1309003113WL015938 Promila 00153 YESB0HPB401 2968 2968 Processed 17/12/2022 7289476522 PROMILA DEVI WO YASHPAL PUNJAB NATIONAL BANK(508568)
SubTotal 19360 19360
42 Chopal HP-09-003-105-01864000/368
(PAWAHAN) 		1309003105NRG23091220220175105 09/12/2022 Kalpna Sharma 1309003105WL015928 Kalpna Sharma 00159 PUNB0HPGB04 2968 2968 Processed 17/12/2022 7289476534 KALPNA SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2968 2968
43 Chopal HP-09-003-093-01851800/117
(MADHANA) 		1309003093NRG23091220220175215 09/12/2022 Hem Raj Sharma 1309003093WL015940 Hem Raj Sharma 00354 PUNB0146500 2000 2000 Processed 17/12/2022 7289476498 HEM RAJ SHARMA S/O SH. MOHI RAM PUNJAB NATIONAL BANK(508568)
44 Chopal HP-09-003-093-01851800/117
(MADHANA) 		1309003093NRG23091220220175216 09/12/2022 Hem Raj Sharma 1309003093WL015940 Hem Raj Sharma 00354 PUNB0146500 360 360 Processed 17/12/2022 7289476497 HEM RAJ SHARMA S/O SH. MOHI RAM PUNJAB NATIONAL BANK(508568)
45 Chopal HP-09-003-093-01852000/138
(MADHANA) 		1309003093NRG23091220220175219 09/12/2022 Ram Lal 1309003093WL015940 Ram Lal 00354 PUNB0146500 2000 2000 Processed 17/12/2022 7289476500 RAM LAL POTAN S/O SH.NAND RAM PUNJAB NATIONAL BANK(508568)
46 Chopal HP-09-003-093-01852000/138
(MADHANA) 		1309003093NRG23091220220175221 09/12/2022 Ram Lal 1309003093WL015940 Ram Lal 00354 PUNB0146500 360 360 Processed 17/12/2022 7289476499 RAM LAL POTAN S/O SH.NAND RAM PUNJAB NATIONAL BANK(508568)
47 Chopal HP-09-003-113-01853100/218
(THROCH) 		1309003122NRG23071220220174630 09/12/2022 Sita Ram 1309003122WL015886 Sita Ram 00354 PUNB0146500 2756 2756 Processed 17/12/2022 7289476565 SITA RAM S/O BHURU RAM PUNJAB NATIONAL BANK(508568)
48 Chopal HP-09-003-113-01853100/223
(THROCH) 		1309003122NRG23071220220174631 09/12/2022 Sam Dei 1309003122WL015886 Sam Dei 00354 PUNB0146500 2756 2756 Processed 17/12/2022 7289476567 SAMDAI DUTTA PUNJAB NATIONAL BANK(508568)
49 Chopal HP-09-003-113-01853100/236
(THROCH) 		1309003122NRG23071220220174619 09/12/2022 Sant Ram 1309003122WL015885 Sant Ram 00354 PUNB0146500 2544 2544 Processed 17/12/2022 7289476569 SANT RAM S/O SH. BUDHI SINGH PUNJAB NATIONAL BANK(508568)
50 Chopal HP-09-003-113-01853100/327
(THROCH) 		1309003122NRG23071220220174622 09/12/2022 Amar Singh 1309003122WL015885 Amar Singh 00354 PUNB0146500 2544 2544 Processed 17/12/2022 7289476570 AMAR SINGH SISODIA S/O SH. NANT RA PUNJAB NATIONAL BANK(508568)
51 Chopal HP-09-003-113-01853100/400
(THROCH) 		1309003122NRG23071220220174623 09/12/2022 Mahender singh 1309003122WL015885 Mahender singh 00354 PUNB0146500 2544 2544 Processed 17/12/2022 7289476568 MAHENDER SINGH S/O MAN SINGH PUNJAB NATIONAL BANK(508568)
52 Chopal HP-09-003-113-01853500/143
(THROCH) 		1309003113NRG23081220220175012 09/12/2022 Anita 1309003113WL015913 Anita 00354 PUNB0146500 2968 2968 Processed 17/12/2022 7289476501 ANITA WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
53 Chopal HP-09-003-113-01853500/159
(THROCH) 		1309003113NRG23081220220175013 09/12/2022 Dhyanku 1309003113WL015913 Dhyanku 00354 PUNB0146500 2968 2968 Processed 17/12/2022 7289476566 SMT DHYANKU W/O RANU RAM PUNJAB NATIONAL BANK(508568)
54 Chopal HP-09-003-113-01853700/292
(THROCH) 		1309003113NRG23081220220175016 09/12/2022 Sheela Thakur 1309003113WL015913 Sheela Thakur 00354 PUNB0146500 2968 2968 Processed 17/12/2022 7289476496 SHEELA THAKUR W/O SH. PADAM SINGH T PUNJAB NATIONAL BANK(508568)
SubTotal 26768 26768
55 Chopal HP-09-003-092-01841400/110
(LINGJAR) 		1309003092NRG23091220220175119 09/12/2022 Dula Ram 1309003092WL015930 Dula Ram 00354 PUNB0178400 2756 2756 Processed 17/12/2022 7289476561 DULA RAM SO SH MOHI RAM PUNJAB NATIONAL BANK(508568)
56 Chopal HP-09-003-092-01841400/13
(LINGJAR) 		1309003092NRG23091220220175122 09/12/2022 Manoj 1309003092WL015930 Manoj 00354 PUNB0178400 2756 2756 Processed 17/12/2022 7289476507 MANOJ S/O RAM LAL PUNJAB NATIONAL BANK(508568)
57 Chopal HP-09-003-092-01841400/13
(LINGJAR) 		1309003092NRG23091220220175121 09/12/2022 Ramla Devi 1309003092WL015930 Ramla Devi 00354 PUNB0178400 2756 2756 Processed 17/12/2022 7289476509 RAMLA DEVI PUNJAB NATIONAL BANK(508568)
58 Chopal HP-09-003-092-01841500/71
(LINGJAR) 		1309003092NRG23091220220175139 09/12/2022 Dula Ram 1309003092WL015933 Dula Ram 00354 PUNB0178400 2756 2756 Processed 17/12/2022 7289476510 DULLA RAM SO SH PANIYA PUNJAB NATIONAL BANK(508568)
59 Chopal HP-09-003-092-01841600/165
(LINGJAR) 		1309003092NRG23091220220175142 09/12/2022 Jalam Singh 1309003092WL015933 Jalam Singh 00354 PUNB0178400 2756 2756 Processed 17/12/2022 7289476502 JALAM SINGH S/O LACHHI RAM PUNJAB NATIONAL BANK(508568)
60 Chopal HP-09-003-092-01841600/86
(LINGJAR) 		1309003092NRG23091220220175163 09/12/2022 Kala Devi Kalpna 1309003092WL015936 Kala Devi Kalpna 00354 PUNB0178400 2756 2756 Processed 17/12/2022 7289476505 KALA DEVI WO SH DEV RAJ PUNJAB NATIONAL BANK(508568)
61 Chopal HP-09-003-092-01841700/148
(LINGJAR) 		1309003092NRG23091220220175132 09/12/2022 Moher Singh 1309003092WL015932 Moher Singh 00354 PUNB0178400 2756 2756 Processed 17/12/2022 7289476563 MOHAR SINGH S/O SH. KIRPA RAM PUNJAB NATIONAL BANK(508568)
62 Chopal HP-09-003-092-01841700/150
(LINGJAR) 		1309003092NRG23091220220175133 09/12/2022 Champa Devi 1309003092WL015932 Champa Devi 00354 PUNB0178400 2756 2756 Processed 17/12/2022 7289476504 CHAMPA WO SH SURESH KUMAR PUNJAB NATIONAL BANK(508568)
63 Chopal HP-09-003-092-01841700/194
(LINGJAR) 		1309003092NRG23091220220175166 09/12/2022 Bhagat Ram 1309003092WL015936 Bhagat Ram 00354 PUNB0178400 2756 2756 Processed 17/12/2022 7289476559 BHAGAT RAM SO SH HARI SINGH PUNJAB NATIONAL BANK(508568)
64 Chopal HP-09-003-092-01841700/95
(LINGJAR) 		1309003092NRG23091220220175136 09/12/2022 Sumitra 1309003092WL015932 Sumitra 00354 PUNB0178400 2756 2756 Processed 17/12/2022 7289476562 SUMITRA WO SH BALAK RAM PUNJAB NATIONAL BANK(508568)
65 Chopal HP-09-003-092-01841800/101
(LINGJAR) 		1309003092NRG23091220220175125 09/12/2022 Vidya Devi 1309003092WL015931 Vidya Devi 00354 PUNB0178400 2756 2756 Processed 17/12/2022 7289476503 VIDYA DEVI WO JEET SINGH PUNJAB NATIONAL BANK(508568)
66 Chopal HP-09-003-092-01841800/107
(LINGJAR) 		1309003092NRG23091220220175126 09/12/2022 Deep Ram 1309003092WL015931 Deep Ram 00354 PUNB0178400 2756 2756 Processed 17/12/2022 7289476508 DEEP RAM SO SH GANGA RAM PUNJAB NATIONAL BANK(508568)
67 Chopal HP-09-003-092-01841800/107
(LINGJAR) 		1309003092NRG23091220220175127 09/12/2022 Lakshmi Devi 1309003092WL015931 Lakshmi Devi 00354 PUNB0178400 2756 2756 Processed 17/12/2022 7289476506 LAXMI DEVI WO SH DEEP RAM PUNJAB NATIONAL BANK(508568)
68 Chopal HP-09-003-092-01841800/142
(LINGJAR) 		1309003092NRG23091220220175137 09/12/2022 Daya Devi 1309003092WL015932 Daya Devi 00354 PUNB0178400 2756 2756 Processed 17/12/2022 7289476564 DAYA DEVI WO SH MAU RAM PUNJAB NATIONAL BANK(508568)
69 Chopal HP-09-003-092-01841800/171
(LINGJAR) 		1309003092NRG23091220220175130 09/12/2022 Miss Asha 1309003092WL015931 Miss Asha 00354 PUNB0178400 2756 2756 Processed 17/12/2022 7289476560 ASHA WO SH RAMANAND PUNJAB NATIONAL BANK(508568)
SubTotal 41340 41340
70 Chopal HP-09-003-105-01865000/269
(PAWAHAN) 		1309003105NRG23091220220175110 09/12/2022 Bhagat Ram 1309003105WL015928 Bhagat Ram 00354 PUNB0381000 2544 2544 Processed 17/12/2022 7289476571 BHAGAT RAM S/O SHUKRU PUNJAB NATIONAL BANK(508568)
SubTotal 2544 2544
71 Chopal HP-09-003-061-01835200/274
(BAMTA) 		1309003061NRG23071220220174388 09/12/2022 Rajesh Sharma 1309003061WL015856 Rajesh Sharma 00415 SBIN0008453 2544 2544 Processed 17/12/2022 7289476558 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
72 Chopal HP-09-003-061-01835200/422
(BAMTA) 		1309003061NRG23071220220174389 09/12/2022 Santosh Kumar 1309003061WL015856 Santosh Kumar 00415 SBIN0008453 2544 2544 Processed 17/12/2022 7289476511 SANTOSH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
73 Chopal HP-09-003-061-01835500/318
(BAMTA) 		1309003061NRG23071220220174372 09/12/2022 Kishan Singh 1309003061WL015855 Kishan Singh 00415 SBIN0008453 848 848 Processed 17/12/2022 7289476574 KISHAN SINGH STATE BANK OF INDIA(508548)
74 Chopal HP-09-003-061-01835500/338
(BAMTA) 		1309003061NRG23071220220174373 09/12/2022 Sohan Lal 1309003061WL015855 Sohan Lal 00415 SBIN0008453 2544 2544 Processed 17/12/2022 7289476557 ASHA DEVI STATE BANK OF INDIA(508548)
75 Chopal HP-09-003-098-01836800/193
(MASHROHN) 		1309003098NRG23071220220174413 09/12/2022 Star Mohd 1309003098WL015859 Star Mohd 00415 SBIN0008453 848 848 Processed 17/12/2022 7289476573 SATTAR MOB9459280624 MOHD STATE BANK OF INDIA(508548)
76 Chopal HP-09-003-104-01854100/698
(PAURIA) 		1309003104NRG23091220220175306 09/12/2022 Arush 1309003104WL015951 Arush 00415 SBIN0008453 2756 2756 Processed 17/12/2022 7289476512 MR ARUSH SO SH MAST RAM STATE BANK OF INDIA(508548)
SubTotal 12084 12084
77 Chopal HP-09-003-100-01869200/39
(MUNDLI) 		1309003100NRG23071220220174556 09/12/2022 Sudearshan 1309003100WL015875 Sudearshan 00415 SBIN0016786 2968 2968 Processed 17/12/2022 7289476556 SUDARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 Chopal HP-09-003-105-01864000/291
(PAWAHAN) 		1309003105NRG23091220220175103 09/12/2022 Urmila Devi 1309003105WL015928 Urmila Devi 00415 SBIN0016786 2968 2968 Processed 17/12/2022 7289476513 MRS URMILA URMILA STATE BANK OF INDIA(508548)
79 Chopal HP-09-003-105-01864000/367
(PAWAHAN) 		1309003105NRG23091220220175104 09/12/2022 Indu 1309003105WL015928 Indu 00415 SBIN0016786 2968 2968 Processed 17/12/2022 7289476514 INDU D/O SH.VIJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8904 8904
80 Chopal HP-09-003-098-01837200/95
(MASHROHN) 		1309003098NRG23071220220174398 09/12/2022 Sheela Devi 1309003098WL015857 Sheela Devi 00462 UCBA0000411 2332 2332 Processed 17/12/2022 7289476491 SHEELA DEVI WO JEEVAN SINGH UCO BANK(607066)
SubTotal 2332 2332
81 Chopal HP-09-003-098-01837200/105
(MASHROHN) 		1309003098NRG23071220220174393 09/12/2022 Prabha Devi 1309003098WL015857 Prabha Devi 00462 UCBA0000867 2332 2332 Processed 17/12/2022 7289476575 PRABHA DEVI UCO BANK(607066)
SubTotal 2332 2332
82 Chopal HP-09-003-105-01864000/286
(PAWAHAN) 		1309003105NRG23091220220175102 09/12/2022 Prem Dai 1309003105WL015928 Prem Dai 00462 UCBA0001186 1272 1272 Processed 17/12/2022 7289476572 PREM DEI WO MADEEYA UCO BANK(607066)
83 Chopal HP-09-003-105-01864000/59
(PAWAHAN) 		1309003105NRG23091220220175106 09/12/2022 Rajoo Devi 1309003105WL015928 Rajoo Devi 00462 UCBA0001186 2968 2968 Processed 17/12/2022 7289476494 RAJO DEVI W/O RAI SINGH PUNJAB NATIONAL BANK(508568)
84 Chopal HP-09-003-105-01864000/66
(PAWAHAN) 		1309003105NRG23091220220175107 09/12/2022 Sukh Ram 1309003105WL015928 Sukh Ram 00462 UCBA0001186 2968 2968 Processed 17/12/2022 7289476577 SUKH RAM S/O MAGANI RAM UCO BANK(607066)
85 Chopal HP-09-003-105-01865000/100
(PAWAHAN) 		1309003105NRG23091220220175108 09/12/2022 Bitu Ram 1309003105WL015928 Bitu Ram 00462 UCBA0001186 2544 2544 Processed 17/12/2022 7289476493 BITTU RAM S/O JEUIA PUNJAB NATIONAL BANK(508568)
86 Chopal HP-09-003-105-01865000/101
(PAWAHAN) 		1309003105NRG23091220220175109 09/12/2022 Roshan Lal 1309003105WL015928 Roshan Lal 00462 UCBA0001186 2544 2544 Processed 17/12/2022 7289476495 ROSHAN LAL AIRTEL PAYMENTS BANK LIMITED(990288)
87 Chopal HP-09-003-105-01865400/31
(PAWAHAN) 		1309003105NRG23091220220175113 09/12/2022 Virender Singh 1309003105WL015928 Virender Singh 00462 UCBA0001186 2544 2544 Processed 17/12/2022 7289476492 VIRENDER SINGH SO KANWAR SINGH UCO BANK(607066)
SubTotal 14840 14840
Total 213252 213252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chopal HP1309003_091222APB_FTO_70248 H.P. State Co Operative Bank HPSC0000401 BHARANU 36320
2 Chopal HP1309003_091222APB_FTO_70248 H.P. State Co Operative Bank HPSC0000405 CHOPAL 6996
3 Chopal HP1309003_091222APB_FTO_70248 H.P. State Co Operative Bank HPSC0000415 JIKHNIPUL 34768
4 Chopal HP1309003_091222APB_FTO_70248 H.P. State Co Operative Bank HPSC0000427 NERWA 1696
5 Chopal HP1309003_091222APB_FTO_70248 H.P. State Co Operative Bank YESB0HPB401 BHARANOO 19360
6 Chopal HP1309003_091222APB_FTO_70248 HIMACHAL GRAMIN BANK PUNB0HPGB04 Nerwa 2968
7 Chopal HP1309003_091222APB_FTO_70248 Punjab National Bank PUNB0146500 THROACH 26768
8 Chopal HP1309003_091222APB_FTO_70248 Punjab National Bank PUNB0178400 SARAIN 41340
9 Chopal HP1309003_091222APB_FTO_70248 Punjab National Bank PUNB0381000 SHIMLA, ZONAL OFFICE 2544
10 Chopal HP1309003_091222APB_FTO_70248 State Bank of India SBIN0008453 JHIKNIPUL 12084
11 Chopal HP1309003_091222APB_FTO_70248 State Bank of India SBIN0016786 Nerwa 8904
12 Chopal HP1309003_091222APB_FTO_70248 UCO Bank UCBA0000411 CHOPAL 2332
13 Chopal HP1309003_091222APB_FTO_70248 UCO Bank UCBA0000867 MARAWOG 2332
14 Chopal HP1309003_091222APB_FTO_70248 UCO Bank UCBA0001186 NERWA 14840

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