Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:34:40 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309005_250423APB_FTO_4999
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 Mashobra HP-09-005-174-01765900/228
(CHEIRI) 		1309005000NRG24250420230004699 25/04/2023 Harsh Lata Sharma 1309005WL000225 Harsh Lata Sharma 00078 CNRB0018900 3136 3136 Processed 11/05/2023 1438673789 HARSH LATA SHARMA INDIAN OVERSEAS BANK(508541)
2 Mashobra HP-09-005-174-01766600/110
(CHEIRI) 		1309005000NRG24250420230004705 25/04/2023 MUNISH SHARMA 1309005WL000225 MUNISH SHARMA 00078 CNRB0018900 3136 3136 Processed 11/05/2023 1438673785 MUNISH SHARMA CANARA BANK(508532)
SubTotal 6272 6272
3 Mashobra HP-09-005-199-01779100/115
(PATGEHAR) 		1309005199NRG24250420230004847 25/04/2023 SURINDER KUMAR 1309005199WL000236 SURINDER KUMAR 00153 HPSC0000409 2464 2464 Processed 11/05/2023 1438673846 SURENDER KUMAR S/O SEWAK HIMACHAL GRAMIN BANK(607140)
4 Mashobra HP-09-005-199-01779100/42
(PATGEHAR) 		1309005199NRG24250420230004850 25/04/2023 SUNIL KUMAR 1309005199WL000236 SUNIL KUMAR 00153 HPSC0000409 2464 2464 Processed 11/05/2023 1438673870 SUNIL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Mashobra HP-09-005-199-01779100/86
(PATGEHAR) 		1309005199NRG24250420230004851 25/04/2023 Rajinder Kumar 1309005199WL000236 Rajinder Kumar 00153 HPSC0000409 3136 3136 Processed 11/05/2023 1438673869 RAJeNDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 8064 8064
6 Mashobra HP-09-005-174-01765900/229
(CHEIRI) 		1309005000NRG24250420230004700 25/04/2023 CHANDRA 1309005WL000225 CHANDRA 00153 HPSC0000438 2688 2688 Processed 11/05/2023 1438673800 CHANDRA PUNJAB NATIONAL BANK(508568)
7 Mashobra HP-09-005-174-01765900/231
(CHEIRI) 		1309005000NRG24250420230004701 25/04/2023 Begu Devi 1309005WL000225 Begu Devi 00153 HPSC0000438 3136 3136 Processed 11/05/2023 1438673801 BEGU PUNJAB NATIONAL BANK(508568)
8 Mashobra HP-09-005-174-01766400/104
(CHEIRI) 		1309005000NRG24250420230004702 25/04/2023 SUBHADRA 1309005WL000225 SUBHADRA 00153 HPSC0000438 3136 3136 Processed 11/05/2023 1438673844 SUBHADRA DEVI WO PREM LAL PUNJAB NATIONAL BANK(508568)
9 Mashobra HP-09-005-174-01766600/103
(CHEIRI) 		1309005000NRG24250420230004703 25/04/2023 Reeta Thakur 1309005WL000225 Reeta Thakur 00153 HPSC0000438 3136 3136 Processed 11/05/2023 1438673802 REETA THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Mashobra HP-09-005-174-01766600/106
(CHEIRI) 		1309005000NRG24250420230004704 25/04/2023 Asha Devi 1309005WL000225 Asha Devi 00153 HPSC0000438 3136 3136 Processed 11/05/2023 1438673845 ASHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Mashobra HP-09-005-174-01766600/45
(CHEIRI) 		1309005000NRG24250420230004709 25/04/2023 Meena Thakur 1309005WL000225 Meena Thakur 00153 HPSC0000438 2912 2912 Processed 11/05/2023 1438673803 meena thakur THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 18144 18144
12 Mashobra HP-09-001-003-01774000/102
(BALDEYAN) 		1309005213NRG24250420230004299 25/04/2023 Asha Sharma 1309005213WL000202 Asha Sharma 00176 IDIB000M063 3136 3136 Processed 11/05/2023 1438673886 Mrs. Asha Sharma INDIAN BANK(607105)
13 Mashobra HP-09-001-003-01774000/102
(BALDEYAN) 		1309005213NRG24250420230004298 25/04/2023 Surat Ram 1309005213WL000202 Surat Ram 00176 IDIB000M063 3136 3136 Processed 11/05/2023 1438673874 Mr. Surat Ram Sharma INDIAN BANK(607105)
14 Mashobra HP-09-005-174-01766600/79
(CHEIRI) 		1309005000NRG24250420230004712 25/04/2023 SOMA 1309005WL000225 SOMA 00176 IDIB000M063 3136 3136 Processed 11/05/2023 1438673784 Ms. Soma , INDIAN BANK(607105)
15 Mashobra HP-09-005-174-01769500/133
(CHEIRI) 		1309005000NRG24240420230003928 25/04/2023 VIDYA SHARMA 1309005WL000183 VIDYA SHARMA 00176 IDIB000M063 2912 2912 Processed 11/05/2023 1438673881 Mrs. VIDYA SHARMA INDIAN BANK(607105)
16 Mashobra HP-09-005-174-01769500/136
(CHEIRI) 		1309005000NRG24240420230003929 25/04/2023 Harish Kumar 1309005WL000183 Harish Kumar 00176 IDIB000M063 2912 2912 Processed 11/05/2023 1438673825 SHRI HARISH KUMAR STATE BANK OF INDIA(508548)
17 Mashobra HP-09-005-174-01769500/136
(CHEIRI) 		1309005000NRG24240420230003930 25/04/2023 Mamta 1309005WL000183 Mamta 00176 IDIB000M063 2912 2912 Processed 11/05/2023 1438673826 Mrs. MAMTA SHARMA INDIAN BANK(607105)
18 Mashobra HP-09-005-174-01769500/137
(CHEIRI) 		1309005000NRG24240420230003931 25/04/2023 Narinder Kumar 1309005WL000183 Narinder Kumar 00176 IDIB000M063 2912 2912 Processed 11/05/2023 1438673837 Mr. Narender Kumar INDIAN BANK(607105)
19 Mashobra HP-09-005-174-01769500/138
(CHEIRI) 		1309005000NRG24240420230003933 25/04/2023 NISHA 1309005WL000183 NISHA 00176 IDIB000M063 2912 2912 Processed 11/05/2023 1438673792 Mrs. NISHA KUMARI INDIAN BANK(607105)
20 Mashobra HP-09-005-174-01769500/138
(CHEIRI) 		1309005000NRG24240420230003932 25/04/2023 Toshit Kumar 1309005WL000183 Toshit Kumar 00176 IDIB000M063 2912 2912 Processed 11/05/2023 1438673827 Mr. Toshit INDIAN BANK(607105)
21 Mashobra HP-09-005-174-01769500/251
(CHEIRI) 		1309005000NRG24240420230003934 25/04/2023 HIRA NAND 1309005WL000183 HIRA NAND 00176 IDIB000M063 3136 3136 Processed 11/05/2023 1438673794 Mr. Hira Nand NAND INDIAN BANK(607105)
22 Mashobra HP-09-005-174-01769500/326
(CHEIRI) 		1309005000NRG24240420230003935 25/04/2023 GULAB CHAND 1309005WL000183 GULAB CHAND 00176 IDIB000M063 2912 2912 Processed 11/05/2023 1438673841 GULAB CHAND SHARMA PUNJAB NATIONAL BANK(508568)
23 Mashobra HP-09-005-174-01769500/360
(CHEIRI) 		1309005000NRG24240420230003937 25/04/2023 MEERA DEVI 1309005WL000183 MEERA DEVI 00176 IDIB000M063 2912 2912 Processed 11/05/2023 1438673791 Mrs. MEERA DEVI INDIAN BANK(607105)
24 Mashobra HP-09-005-174-01769500/360
(CHEIRI) 		1309005000NRG24240420230003936 25/04/2023 YASH PAL SHARMA 1309005WL000183 YASH PAL SHARMA 00176 IDIB000M063 2912 2912 Processed 11/05/2023 1438673887 Mr. Yash Pal Sharma INDIAN BANK(607105)
25 Mashobra HP-09-005-174-01769500/365
(CHEIRI) 		1309005000NRG24240420230003938 25/04/2023 Mangla 1309005WL000183 Mangla 00176 IDIB000M063 2912 2912 Processed 11/05/2023 1438673788 Mrs. MANGLA . INDIAN BANK(607105)
26 Mashobra HP-09-005-176-01768100/107
(DHALI) 		1309005176NRG24240420230003758 25/04/2023 RAM KISHAN 1309005176WL000173 RAM KISHAN 00176 IDIB000M063 2498 2498 Processed 11/05/2023 1438673833 RAM KRISHAN S/O LT SHIV RAM UCO BANK(607066)
27 Mashobra HP-09-005-176-01768100/137
(DHALI) 		1309005176NRG24240420230003760 25/04/2023 Ranjana Devi 1309005176WL000173 Ranjana Devi 00176 IDIB000M063 2498 2498 Processed 11/05/2023 1438673875 RANJANA VERMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Mashobra HP-09-005-176-01768100/137
(DHALI) 		1309005176NRG24240420230003759 25/04/2023 Rewa Dass 1309005176WL000173 Rewa Dass 00176 IDIB000M063 2498 2498 Processed 11/05/2023 1438673834 REWA DASS SO ANANT RAM BANK OF INDIA(508505)
29 Mashobra HP-09-005-176-01768100/325
(DHALI) 		1309005176NRG24240420230003761 25/04/2023 PINKI KASHYAP 1309005176WL000173 PINKI KASHYAP 00176 IDIB000M063 2498 2498 Processed 11/05/2023 1438673843 Mrs. PINKI KASHYAP INDIAN BANK(607105)
30 Mashobra HP-09-005-176-01768100/326
(DHALI) 		1309005176NRG24240420230003762 25/04/2023 ASHA DEVI 1309005176WL000173 ASHA DEVI 00176 IDIB000M063 2498 2498 Processed 11/05/2023 1438673876 Mrs. ASHA DEVI INDIAN BANK(607105)
31 Mashobra HP-09-005-176-01768100/401
(DHALI) 		1309005176NRG24240420230003764 25/04/2023 BHAWNA 1309005176WL000173 BHAWNA 00176 IDIB000M063 2498 2498 Processed 11/05/2023 1438673880 Mrs. Bhavana Kanwar INDIAN BANK(607105)
32 Mashobra HP-09-005-176-01768100/401
(DHALI) 		1309005176NRG24240420230003763 25/04/2023 DEVENDER SINGH 1309005176WL000173 DEVENDER SINGH 00176 IDIB000M063 2498 2498 Processed 11/05/2023 1438673824 Mr. DAVENDER SINGH INDIAN BANK(607105)
33 Mashobra HP-09-005-176-01768100/510
(DHALI) 		1309005176NRG24240420230003765 25/04/2023 PRAKASH KANWAR 1309005176WL000173 PRAKASH KANWAR 00176 IDIB000M063 2706 2706 Processed 11/05/2023 1438673831 Mr. Prakash Kanwar INDIAN BANK(607105)
34 Mashobra HP-09-005-176-01768100/73
(DHALI) 		1309005176NRG24240420230003767 25/04/2023 Kamlesh 1309005176WL000173 Kamlesh 00176 IDIB000M063 2498 2498 Processed 11/05/2023 1438673836 Mrs. VERMA KAMLESH INDIAN BANK(607105)
35 Mashobra HP-09-005-176-01768100/73
(DHALI) 		1309005176NRG24240420230003766 25/04/2023 Sohan Singh 1309005176WL000173 Sohan Singh 00176 IDIB000M063 2498 2498 Processed 11/05/2023 1438673840 SOHAN SINGH SO JALAM SINGH UCO BANK(607066)
36 Mashobra HP-09-005-176-01768100/74
(DHALI) 		1309005176NRG24240420230003768 25/04/2023 Kamla Kashyap 1309005176WL000173 Kamla Kashyap 00176 IDIB000M063 2498 2498 Processed 11/05/2023 1438673832 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Mashobra HP-09-005-176-01768100/75
(DHALI) 		1309005176NRG24240420230003769 25/04/2023 Devku Devi 1309005176WL000173 Devku Devi 00176 IDIB000M063 2498 2498 Processed 11/05/2023 1438673830 Mrs. DEVKU DEVI INDIAN BANK(607105)
38 Mashobra HP-09-005-176-01768100/79
(DHALI) 		1309005176NRG24240420230003770 25/04/2023 Kalavati 1309005176WL000173 Kalavati 00176 IDIB000M063 2498 2498 Processed 11/05/2023 1438673849 Mrs. Kalawati INDIAN BANK(607105)
39 Mashobra HP-09-005-176-01768200/595
(DHALI) 		1309005176NRG24240420230003771 25/04/2023 RAJ KUMAR 1309005176WL000173 RAJ KUMAR 00176 IDIB000M063 2498 2498 Processed 11/05/2023 1438673879 Mr. RAJ KUMAR INDIAN BANK(607105)
40 Mashobra HP-09-005-176-01768200/7
(DHALI) 		1309005176NRG24240420230003772 25/04/2023 MANOHAR SINGH 1309005176WL000173 MANOHAR SINGH 00176 IDIB000M063 2498 2498 Processed 11/05/2023 1438673850 Mr. MANOHAR SINGH INDIAN BANK(607105)
41 Mashobra HP-09-005-183-01774800/188
(GUMMA) 		1309005183NRG24250420230004365 25/04/2023 DURGA DASS 1309005183WL000206 DURGA DASS 00176 IDIB000M063 2912 2912 Processed 11/05/2023 1438673797 Mr. DURGA DASS INDIAN BANK(607105)
42 Mashobra HP-09-005-183-01774800/2
(GUMMA) 		1309005183NRG24250420230004368 25/04/2023 Dhyan Singh 1309005183WL000206 Dhyan Singh 00176 IDIB000M063 2912 2912 Processed 11/05/2023 1438673787 Mr. DHAYAN SINGH INDIAN BANK(607105)
43 Mashobra HP-09-005-183-01774800/2
(GUMMA) 		1309005183NRG24250420230004369 25/04/2023 Pinky 1309005183WL000206 Pinky 00176 IDIB000M063 2464 2464 Processed 11/05/2023 1438673793 Mrs. PINKI DEVI INDIAN BANK(607105)
44 Mashobra HP-09-005-183-01774800/3
(GUMMA) 		1309005183NRG24250420230004371 25/04/2023 SITA DEVI 1309005183WL000206 SITA DEVI 00176 IDIB000M063 2912 2912 Processed 11/05/2023 1438673878 Mrs. SITA DEVI INDIAN BANK(607105)
45 Mashobra HP-09-005-183-01774800/3
(GUMMA) 		1309005183NRG24250420230004370 25/04/2023 Vijay 1309005183WL000206 Vijay 00176 IDIB000M063 2912 2912 Processed 11/05/2023 1438673786 Mr. VIJAY SINGH INDIAN BANK(607105)
46 Mashobra HP-09-005-196-01775400/130
(MULKOTI) 		1309005196NRG24250420230004332 25/04/2023 HEMRAJ SHARMA 1309005196WL000204 HEMRAJ SHARMA 00176 IDIB000M063 3360 3360 Processed 11/05/2023 1438673838 Mr. Hem Raj Sharma INDIAN BANK(607105)
47 Mashobra HP-09-005-196-01775400/159
(MULKOTI) 		1309005196NRG24250420230004320 25/04/2023 Sandeep Kumar 1309005196WL000203 Sandeep Kumar 00176 IDIB000M063 3136 3136 Processed 11/05/2023 1438673829 Mr. Sandeep Sharma INDIAN BANK(607105)
48 Mashobra HP-09-005-196-01775400/24
(MULKOTI) 		1309005196NRG24250420230004334 25/04/2023 KANSI RAM 1309005196WL000204 KANSI RAM 00176 IDIB000M063 3360 3360 Processed 11/05/2023 1438673828 Mr. Kanshi Ram INDIAN BANK(607105)
49 Mashobra HP-09-005-196-01775400/25
(MULKOTI) 		1309005196NRG24250420230004321 25/04/2023 Sangeeta 1309005196WL000203 Sangeeta 00176 IDIB000M063 3136 3136 Processed 11/05/2023 1438673790 Mrs. SANGITA . INDIAN BANK(607105)
50 Mashobra HP-09-005-196-01775400/258
(MULKOTI) 		1309005196NRG24250420230004322 25/04/2023 Dharmender 1309005196WL000203 Dharmender 00176 IDIB000M063 3136 3136 Processed 11/05/2023 1438673847 Mr. DHARMENDER SHARMA INDIAN BANK(607105)
51 Mashobra HP-09-005-196-01775400/26
(MULKOTI) 		1309005196NRG24250420230004323 25/04/2023 Raj Kumari 1309005196WL000203 Raj Kumari 00176 IDIB000M063 3136 3136 Processed 11/05/2023 1438673882 Mrs. RAJ KUMARI INDIAN BANK(607105)
52 Mashobra HP-09-005-196-01775400/267
(MULKOTI) 		1309005196NRG24250420230004335 25/04/2023 Kalpana 1309005196WL000204 Kalpana 00176 IDIB000M063 3360 3360 Processed 11/05/2023 1438673885 Mrs. KALPNA THAKUR INDIAN BANK(607105)
53 Mashobra HP-09-005-196-01775400/285
(MULKOTI) 		1309005196NRG24250420230004324 25/04/2023 JEET RAM 1309005196WL000203 JEET RAM 00176 IDIB000M063 3136 3136 Processed 11/05/2023 1438673851 Mr. JEET RAM INDIAN BANK(607105)
54 Mashobra HP-09-005-196-01775400/320
(MULKOTI) 		1309005196NRG24250420230004336 25/04/2023 Nitish Sharma 1309005196WL000204 Nitish Sharma 00176 IDIB000M063 3136 3136 Processed 11/05/2023 1438673796 Mr. NITISH SHARMA INDIAN BANK(607105)
55 Mashobra HP-09-005-196-01775400/322
(MULKOTI) 		1309005196NRG24250420230004337 25/04/2023 Janta Devi 1309005196WL000204 Janta Devi 00176 IDIB000M063 3360 3360 Processed 11/05/2023 1438673839 Mrs. Janta Devi INDIAN BANK(607105)
56 Mashobra HP-09-005-196-01775400/324
(MULKOTI) 		1309005196NRG24250420230004338 25/04/2023 Renu 1309005196WL000204 Renu 00176 IDIB000M063 3360 3360 Processed 11/05/2023 1438673877 Mrs. RENU KUMARI INDIAN BANK(607105)
57 Mashobra HP-09-005-196-01775400/326
(MULKOTI) 		1309005196NRG24250420230004339 25/04/2023 Neena Devi 1309005196WL000204 Neena Devi 00176 IDIB000M063 3360 3360 Processed 11/05/2023 1438673835 Mrs. NEENA VERMA INDIAN BANK(607105)
58 Mashobra HP-09-005-196-01775400/62
(MULKOTI) 		1309005196NRG24250420230004341 25/04/2023 Sher Singh 1309005196WL000204 Sher Singh 00176 IDIB000M063 3360 3360 Processed 11/05/2023 1438673848 Mr. Sher Singh INDIAN BANK(607105)
SubTotal 135790 135790
59 Mashobra HP-09-005-174-01766600/46
(CHEIRI) 		1309005000NRG24250420230004710 25/04/2023 Uma Shankar sharma 1309005WL000225 Uma Shankar sharma 00176 IDIB000S025 2912 2912 Processed 11/05/2023 1438673795 Mr. UMA SHANKUR SHARMA INDIAN BANK(607105)
SubTotal 2912 2912
60 Mashobra HP-09-001-003-01772000/13
(BALDEYAN) 		1309005213NRG24240420230004276 25/04/2023 Madhu Bala 1309005213WL000199 Madhu Bala 00354 PUNB0258300 3360 3360 Processed 11/05/2023 1438673867 MADHU BALA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
61 Mashobra HP-09-001-003-01772000/58
(BALDEYAN) 		1309005213NRG24240420230004278 25/04/2023 Vidya Devi 1309005213WL000199 Vidya Devi 00354 PUNB0258300 3360 3360 Processed 11/05/2023 1438673868 VIDYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6720 6720
62 Mashobra HP-09-005-199-01779100/246
(PATGEHAR) 		1309005199NRG24250420230004848 25/04/2023 SUNIL KUMAR 1309005199WL000236 SUNIL KUMAR 00354 PUNB0388900 2912 2912 Processed 12/05/2023 1438673805 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2912 2912
63 Mashobra HP-09-005-174-01766600/59
(CHEIRI) 		1309005000NRG24250420230004711 25/04/2023 Rukmani Devi 1309005WL000225 Rukmani Devi 00354 PUNB0392300 3136 3136 Processed 11/05/2023 1438673804 RUKMANI INDIAN OVERSEAS BANK(508541)
SubTotal 3136 3136
64 Mashobra HP-09-005-174-01766600/307
(CHEIRI) 		1309005000NRG24250420230004708 25/04/2023 Pushpa Devi 1309005WL000225 Pushpa Devi 00354 PUNB0472200 3136 3136 Processed 11/05/2023 1438673799 PUSHPA DEVI S/O SHRI JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
65 Mashobra HP-09-005-174-01766600/148
(CHEIRI) 		1309005000NRG24250420230004707 25/04/2023 Anita 1309005WL000225 Anita 00354 PUNB0473300 3136 3136 Processed 11/05/2023 1438673798 ANITA W/O SH BITTU PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
66 Mashobra HP-09-001-003-01772600/99
(BALDEYAN) 		1309005213NRG24250420230004291 25/04/2023 Narender Kumar 1309005213WL000201 Narender Kumar 00415 SBIN0051278 3360 3360 Processed 11/05/2023 1438673884 MR NARENDER KUMAR STATE BANK OF INDIA(508548)
67 Mashobra HP-09-001-003-01774000/403
(BALDEYAN) 		1309005213NRG24250420230004295 25/04/2023 Devender 1309005213WL000201 Devender 00415 SBIN0051278 3360 3360 Processed 11/05/2023 1438673871 DEVENDRA SHARMA HDFC BANK LTD(607152)
68 Mashobra HP-09-001-003-01774000/403
(BALDEYAN) 		1309005213NRG24250420230004294 25/04/2023 Hari Dutt 1309005213WL000201 Hari Dutt 00415 SBIN0051278 3360 3360 Processed 11/05/2023 1438673872 SHRI HARI DUTT STATE BANK OF INDIA(508548)
SubTotal 10080 10080
69 Mashobra HP-09-005-199-01779100/249
(PATGEHAR) 		1309005199NRG24250420230004849 25/04/2023 SHRI KANT SHARMA 1309005199WL000236 SHRI KANT SHARMA 00415 SBIN0051372 2912 2912 Processed 11/05/2023 1438673883 MR SHRI KANT SHARMA STATE BANK OF INDIA(508548)
70 Mashobra HP-09-005-199-01779200/209
(PATGEHAR) 		1309005199NRG24250420230004852 25/04/2023 RAVI KANT SHARMA 1309005199WL000236 RAVI KANT SHARMA 00415 SBIN0051372 3136 3136 Processed 11/05/2023 1438673873 MR RAVI KANT SHARMA STATE BANK OF INDIA(508548)
SubTotal 6048 6048
71 Mashobra HP-09-005-174-01766600/114
(CHEIRI) 		1309005000NRG24250420230004706 25/04/2023 Kamlesh Thakur 1309005WL000225 Kamlesh Thakur 00462 UCBA0000078 3136 3136 Processed 11/05/2023 1438673842 KAMLESH THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
72 Mashobra HP-09-001-003-01772000/697
(BALDEYAN) 		1309005213NRG24240420230004279 25/04/2023 Bimla Devi 1309005213WL000199 Bimla Devi 00462 UCBA0001405 3360 3360 Processed 11/05/2023 1438673810 BIMLA DEVI UCO BANK(607066)
73 Mashobra HP-09-001-003-01772000/697
(BALDEYAN) 		1309005213NRG24240420230004280 25/04/2023 Lakshami Devi 1309005213WL000199 Lakshami Devi 00462 UCBA0001405 3360 3360 Processed 11/05/2023 1438673855 LAXMI DEVI D O BAL KRISHAN VERMA UCO BANK(607066)
74 Mashobra HP-09-001-003-01772400/190
(BALDEYAN) 		1309005213NRG24240420230004282 25/04/2023 Savitri Devi 1309005213WL000199 Savitri Devi 00462 UCBA0001405 3360 3360 Processed 11/05/2023 1438673812 SAVITRI DEVI UCO BANK(607066)
75 Mashobra HP-09-001-003-01772600/245
(BALDEYAN) 		1309005213NRG24250420230004287 25/04/2023 Chet Ram 1309005213WL000201 Chet Ram 00462 UCBA0001405 3360 3360 Processed 11/05/2023 1438673811 CHET RAM SHARMA UCO BANK(607066)
76 Mashobra HP-09-001-003-01772600/245
(BALDEYAN) 		1309005213NRG24250420230004288 25/04/2023 Manohrma 1309005213WL000201 Manohrma 00462 UCBA0001405 3360 3360 Processed 11/05/2023 1438673860 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
77 Mashobra HP-09-001-003-01772600/99
(BALDEYAN) 		1309005213NRG24250420230004290 25/04/2023 Goura Devi 1309005213WL000201 Goura Devi 00462 UCBA0001405 3360 3360 Processed 11/05/2023 1438673861 MRS GAURA DEVI WO OM PRAKASH STATE BANK OF INDIA(508548)
78 Mashobra HP-09-001-003-01773900/912
(BALDEYAN) 		1309005213NRG24250420230004297 25/04/2023 Leela 1309005213WL000202 Leela 00462 UCBA0001405 3136 3136 Processed 11/05/2023 1438673853 LEELA WO SH ISHWAR UCO BANK(607066)
79 Mashobra HP-09-001-003-01774000/343
(BALDEYAN) 		1309005213NRG24250420230004292 25/04/2023 Jagat Ram 1309005213WL000201 Jagat Ram 00462 UCBA0001405 3360 3360 Processed 11/05/2023 1438673813 JAGAT RAM UCO BANK(607066)
80 Mashobra HP-09-001-003-01774000/343
(BALDEYAN) 		1309005213NRG24250420230004293 25/04/2023 Sumitra 1309005213WL000201 Sumitra 00462 UCBA0001405 3360 3360 Processed 11/05/2023 1438673862 SUMITRA UCO BANK(607066)
81 Mashobra HP-09-001-003-01774000/426
(BALDEYAN) 		1309005213NRG24250420230004302 25/04/2023 Asha Sharma 1309005213WL000202 Asha Sharma 00462 UCBA0001405 3136 3136 Processed 11/05/2023 1438673858 ASHA SHARMA UCO BANK(607066)
82 Mashobra HP-09-001-003-01774000/427
(BALDEYAN) 		1309005213NRG24250420230004305 25/04/2023 Shanta Devi 1309005213WL000202 Shanta Devi 00462 UCBA0001405 3136 3136 Processed 11/05/2023 1438673856 SHANTA DEVI UCO BANK(607066)
83 Mashobra HP-09-001-003-01774000/427
(BALDEYAN) 		1309005213NRG24250420230004304 25/04/2023 Tula Ram 1309005213WL000202 Tula Ram 00462 UCBA0001405 3136 3136 Processed 11/05/2023 1438673823 TULA RAM UCO BANK(607066)
84 Mashobra HP-09-001-003-01774000/440
(BALDEYAN) 		1309005213NRG24250420230004306 25/04/2023 Nirmla Devi 1309005213WL000202 Nirmla Devi 00462 UCBA0001405 3136 3136 Processed 11/05/2023 1438673859 NIRMLA UCO BANK(607066)
85 Mashobra HP-09-005-183-01774400/164
(GUMMA) 		1309005183NRG24250420230004361 25/04/2023 Bala Dass 1309005183WL000206 Bala Dass 00462 UCBA0001405 2912 2912 Processed 11/05/2023 1438673814 Mr. Bala Dass INDIAN BANK(607105)
86 Mashobra HP-09-005-183-01774400/164
(GUMMA) 		1309005183NRG24250420230004362 25/04/2023 BIMLA 1309005183WL000206 BIMLA 00462 UCBA0001405 2912 2912 Processed 11/05/2023 1438673808 BIMLA UCO BANK(607066)
87 Mashobra HP-09-005-183-01774400/50
(GUMMA) 		1309005183NRG24250420230004345 25/04/2023 Pamplu Devi 1309005183WL000205 Pamplu Devi 00462 UCBA0001405 2912 2912 Processed 12/05/2023 1438673819 PANPALU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Mashobra HP-09-005-183-01774400/72
(GUMMA) 		1309005183NRG24250420230004346 25/04/2023 Tek Dass 1309005183WL000205 Tek Dass 00462 UCBA0001405 2912 2912 Processed 11/05/2023 1438673821 TEK DASS UCO BANK(607066)
89 Mashobra HP-09-005-183-01774400/86
(GUMMA) 		1309005183NRG24250420230004347 25/04/2023 Jagdish Chand 1309005183WL000205 Jagdish Chand 00462 UCBA0001405 2912 2912 Processed 11/05/2023 1438673822 JAGDISH CHAND S/O NEEM DASS UCO BANK(607066)
90 Mashobra HP-09-005-183-01774400/86
(GUMMA) 		1309005183NRG24250420230004348 25/04/2023 Shakuntla 1309005183WL000205 Shakuntla 00462 UCBA0001405 2912 2912 Processed 11/05/2023 1438673815 SHAKUNTLA UCO BANK(607066)
91 Mashobra HP-09-005-183-01774400/87
(GUMMA) 		1309005183NRG24250420230004349 25/04/2023 Vidya Devi 1309005183WL000205 Vidya Devi 00462 UCBA0001405 2912 2912 Processed 11/05/2023 1438673817 VIDYA DEVI UCO BANK(607066)
92 Mashobra HP-09-005-183-01774400/93
(GUMMA) 		1309005183NRG24250420230004350 25/04/2023 Balwant Chand 1309005183WL000205 Balwant Chand 00462 UCBA0001405 2464 2464 Processed 11/05/2023 1438673809 BALWANT CHAND UCO BANK(607066)
93 Mashobra HP-09-005-183-01774400/93
(GUMMA) 		1309005183NRG24250420230004351 25/04/2023 Meera Devi 1309005183WL000205 Meera Devi 00462 UCBA0001405 2912 2912 Processed 12/05/2023 1438673820 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Mashobra HP-09-005-183-01774800/1
(GUMMA) 		1309005183NRG24250420230004363 25/04/2023 Leela Dass 1309005183WL000206 Leela Dass 00462 UCBA0001405 2912 2912 Processed 11/05/2023 1438673818 LEELA DASS UCO BANK(607066)
95 Mashobra HP-09-005-183-01774800/169-A
(GUMMA) 		1309005183NRG24250420230004364 25/04/2023 Heera Singh 1309005183WL000206 Heera Singh 00462 UCBA0001405 2912 2912 Processed 11/05/2023 1438673852 Mr. HEERA SINGH INDIAN BANK(607105)
96 Mashobra HP-09-005-183-01774800/179
(GUMMA) 		1309005183NRG24250420230004352 25/04/2023 Yoginder pal 1309005183WL000205 Yoginder pal 00462 UCBA0001405 2912 2912 Processed 11/05/2023 1438673857 YOGENDERPAL UCO BANK(607066)
97 Mashobra HP-09-005-183-01774800/193
(GUMMA) 		1309005183NRG24250420230004366 25/04/2023 Gauri Dutt 1309005183WL000206 Gauri Dutt 00462 UCBA0001405 2912 2912 Processed 11/05/2023 1438673816 GAURI DUTT SO SH JAMNA DASS UCO BANK(607066)
98 Mashobra HP-09-005-183-01774800/193
(GUMMA) 		1309005183NRG24250420230004367 25/04/2023 SHANTI DEVI 1309005183WL000206 SHANTI DEVI 00462 UCBA0001405 2912 2912 Processed 11/05/2023 1438673807 SHANTI DEVI UCO BANK(607066)
99 Mashobra HP-09-005-213-01773900/64
(BALDEYAN) 		1309005213NRG24250420230004307 25/04/2023 Nirmla 1309005213WL000202 Nirmla 00462 UCBA0001405 3136 3136 Processed 11/05/2023 1438673854 NIRMALA DEVI UCO BANK(607066)
SubTotal 86016 86016
100 Mashobra HP-09-001-003-01772000/58
(BALDEYAN) 		1309005213NRG24240420230004277 25/04/2023 Pritam Singh 1309005213WL000199 Pritam Singh 00462 UCBA0001647 3360 3360 Processed 11/05/2023 1438673863 PRITAM SINGH UCO BANK(607066)
101 Mashobra HP-09-001-003-01772400/190
(BALDEYAN) 		1309005213NRG24240420230004281 25/04/2023 Naresh Kumar 1309005213WL000199 Naresh Kumar 00462 UCBA0001647 3360 3360 Processed 11/05/2023 1438673865 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
102 Mashobra HP-09-001-003-01772600/789
(BALDEYAN) 		1309005213NRG24250420230004289 25/04/2023 Kamlesh Kumar 1309005213WL000201 Kamlesh Kumar 00462 UCBA0001647 3360 3360 Rejected 11/05/2023 1438673866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Mashobra HP-09-001-003-01773900/222
(BALDEYAN) 		1309005213NRG24250420230004296 25/04/2023 Godavari 1309005213WL000202 Godavari 00462 UCBA0001647 3136 3136 Processed 11/05/2023 1438673806 GODAVERI W/O MUSU RAM UCO BANK(607066)
104 Mashobra HP-09-001-003-01774000/225
(BALDEYAN) 		1309005213NRG24250420230004301 25/04/2023 Khima Nand 1309005213WL000202 Khima Nand 00462 UCBA0001647 3136 3136 Processed 11/05/2023 1438673864 KHIMA NAND UCO BANK(607066)
SubTotal 16352 16352
Total 311854 311854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mashobra HP1309005_250423APB_FTO_4999 Canara Bank CNRB0018900 SHIMLA II 6272
2 Mashobra HP1309005_250423APB_FTO_4999 H.P. State Co Operative Bank HPSC0000409 DHALLI 8064
3 Mashobra HP1309005_250423APB_FTO_4999 H.P. State Co Operative Bank HPSC0000438 THE MALL SHIMLA 18144
4 Mashobra HP1309005_250423APB_FTO_4999 Indian Bank IDIB000M063 MASHOBRA 135790
5 Mashobra HP1309005_250423APB_FTO_4999 Indian Bank IDIB000S025 SHIMLA 2912
6 Mashobra HP1309005_250423APB_FTO_4999 Punjab National Bank PUNB0258300 BASANTPUR 6720
7 Mashobra HP1309005_250423APB_FTO_4999 Punjab National Bank PUNB0388900 SANJAULI 2912
8 Mashobra HP1309005_250423APB_FTO_4999 Punjab National Bank PUNB0392300 ANAJ MANDI 3136
9 Mashobra HP1309005_250423APB_FTO_4999 Punjab National Bank PUNB0472200 SHIMLA, DAV SENIOR SEC SCHOOL 3136
10 Mashobra HP1309005_250423APB_FTO_4999 Punjab National Bank PUNB0473300 BHARARI 3136
11 Mashobra HP1309005_250423APB_FTO_4999 State Bank of India SBIN0051278 BALDYAN 10080
12 Mashobra HP1309005_250423APB_FTO_4999 State Bank of India SBIN0051372 CHAMYANA KAMLA NAGAR 6048
13 Mashobra HP1309005_250423APB_FTO_4999 UCO Bank UCBA0000078 SHIMLA MAIN 3136
14 Mashobra HP1309005_250423APB_FTO_4999 UCO Bank UCBA0001405 Gumma 2912
15 Mashobra HP1309005_250423APB_FTO_4999 UCO Bank UCBA0001405 GUMMANOTI KHUD 83104
16 Mashobra HP1309005_250423APB_FTO_4999 UCO Bank UCBA0001647 DURGAPUR 16352

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