Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:19:53 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309005_210823APB_FTO_65008
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-09-005-190-01783100/103
(KOTI) 		1309005000NRG24190820230182140 21/08/2023 Ram Swaroop 1309005WL009223 Ram Swaroop 00153 HPSC0000451 3136 3136 Processed 25/08/2023 4831695035 RAM SWROOP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Mashobra HP-09-005-190-01783100/103
(KOTI) 		1309005000NRG24190820230182141 21/08/2023 Santosh Sharma 1309005WL009223 Santosh Sharma 00153 HPSC0000451 3136 3136 Processed 25/08/2023 4831695057 SANTOSH W/O RAM SWAROOP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Mashobra HP-09-005-190-01783100/116
(KOTI) 		1309005000NRG24190820230182142 21/08/2023 Geeta Ram 1309005WL009223 Geeta Ram 00153 HPSC0000451 3136 3136 Processed 25/08/2023 4831695047 GITA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mashobra HP-09-005-190-01783100/116
(KOTI) 		1309005000NRG24190820230182143 21/08/2023 Reeta Devi 1309005WL009223 Reeta Devi 00153 HPSC0000451 3136 3136 Processed 25/08/2023 4831695048 REETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Mashobra HP-09-005-190-01783100/225
(KOTI) 		1309005000NRG24190820230182144 21/08/2023 Surender Pal 1309005WL009223 Surender Pal 00153 HPSC0000451 3136 3136 Processed 25/08/2023 4831695044 SURENDER PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Mashobra HP-09-005-190-01783100/241
(KOTI) 		1309005000NRG24190820230182145 21/08/2023 Deepak Kumar 1309005WL009223 Deepak Kumar 00153 HPSC0000451 3136 3136 Processed 25/08/2023 4831695051 DEEPAK KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Mashobra HP-09-005-190-01783100/317
(KOTI) 		1309005000NRG24190820230182146 21/08/2023 Pawan Kumar 1309005WL009223 Pawan Kumar 00153 HPSC0000451 3136 3136 Rejected 25/08/2023 4831695050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Mashobra HP-09-005-190-01783100/324
(KOTI) 		1309005000NRG24190820230182147 21/08/2023 Param Jeet 1309005WL009223 Param Jeet 00153 HPSC0000451 3136 3136 Processed 25/08/2023 4831695038 PARAM JEET SHARMA PUNJAB NATIONAL BANK(508568)
9 Mashobra HP-09-005-190-01783100/324
(KOTI) 		1309005000NRG24190820230182148 21/08/2023 Pushpa Sharma 1309005WL009223 Pushpa Sharma 00153 HPSC0000451 3136 3136 Processed 25/08/2023 4831695037 PUSHPA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Mashobra HP-09-005-190-01783100/476
(KOTI) 		1309005000NRG24190820230182149 21/08/2023 Bhagwan Dutt 1309005WL009223 Bhagwan Dutt 00153 HPSC0000451 3136 3136 Processed 25/08/2023 4831695028 BHAGWAN DUTT SHARMA PUNJAB NATIONAL BANK(508568)
11 Mashobra HP-09-005-190-01783500/107
(KOTI) 		1309005000NRG24190820230182151 21/08/2023 Jagdish Chand 1309005WL009223 Jagdish Chand 00153 HPSC0000451 3136 3136 Processed 25/08/2023 4831695062 JAGDISH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mashobra HP-09-005-190-01783500/108
(KOTI) 		1309005000NRG24190820230182152 21/08/2023 Narayan Dutt 1309005WL009223 Narayan Dutt 00153 HPSC0000451 3136 3136 Processed 25/08/2023 4831695034 NARAYAN DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Mashobra HP-09-005-190-01783500/108
(KOTI) 		1309005000NRG24190820230182153 21/08/2023 Sunita 1309005WL009223 Sunita 00153 HPSC0000451 3136 3136 Processed 25/08/2023 4831695058 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Mashobra HP-09-005-190-01783500/110
(KOTI) 		1309005000NRG24190820230182154 21/08/2023 Bansi Lal 1309005WL009223 Bansi Lal 00153 HPSC0000451 3136 3136 Processed 25/08/2023 4831695049 BANSI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Mashobra HP-09-005-190-01783500/130
(KOTI) 		1309005000NRG24190820230182155 21/08/2023 Bhoop Ram 1309005WL009223 Bhoop Ram 00153 HPSC0000451 3136 3136 Processed 25/08/2023 4831695032 BHOOP RAM UCO BANK(607066)
16 Mashobra HP-09-005-190-01783500/155
(KOTI) 		1309005000NRG24190820230182156 21/08/2023 Atama Ram 1309005WL009223 Atama Ram 00153 HPSC0000451 3136 3136 Processed 25/08/2023 4831695026 ATMA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Mashobra HP-09-005-190-01783500/155
(KOTI) 		1309005000NRG24190820230182157 21/08/2023 Sheela Sharma 1309005WL009223 Sheela Sharma 00153 HPSC0000451 3136 3136 Processed 25/08/2023 4831695061 SEELA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Mashobra HP-09-005-190-01783500/193
(KOTI) 		1309005000NRG24190820230182158 21/08/2023 Sanjeev Kumar 1309005WL009223 Sanjeev Kumar 00153 HPSC0000451 3136 3136 Processed 25/08/2023 4831695064 SANJEEV KUMAR ICICI BANK LTD(508534)
19 Mashobra HP-09-005-190-01783500/196
(KOTI) 		1309005000NRG24190820230182160 21/08/2023 Goma Sen 1309005WL009223 Goma Sen 00153 HPSC0000451 3136 3136 Processed 25/08/2023 4831695042 GOMA SEN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Mashobra HP-09-005-190-01783500/196
(KOTI) 		1309005000NRG24190820230182159 21/08/2023 Om Sain 1309005WL009223 Om Sain 00153 HPSC0000451 3136 3136 Processed 25/08/2023 4831695033 OM SAIN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Mashobra HP-09-005-190-01783500/205
(KOTI) 		1309005000NRG24190820230182161 21/08/2023 Ved Prakash 1309005WL009223 Ved Prakash 00153 HPSC0000451 3136 3136 Processed 25/08/2023 4831695043 VED PRAKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Mashobra HP-09-005-190-01783500/224
(KOTI) 		1309005000NRG24190820230182162 21/08/2023 Narender Kumar 1309005WL009223 Narender Kumar 00153 HPSC0000451 3136 3136 Processed 25/08/2023 4831695031 NARENDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Mashobra HP-09-005-190-01783500/224
(KOTI) 		1309005000NRG24190820230182163 21/08/2023 Sarasvati Sharma 1309005WL009223 Sarasvati Sharma 00153 HPSC0000451 3136 3136 Processed 25/08/2023 4831695046 SARASVATI SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Mashobra HP-09-005-190-01783500/327
(KOTI) 		1309005000NRG24190820230182165 21/08/2023 Kanta Devi 1309005WL009223 Kanta Devi 00153 HPSC0000451 3136 3136 Processed 25/08/2023 4831695040 KANTA SHARMA UCO BANK(607066)
25 Mashobra HP-09-005-190-01783500/327
(KOTI) 		1309005000NRG24190820230182164 21/08/2023 Om Parkash 1309005WL009223 Om Parkash 00153 HPSC0000451 3136 3136 Processed 25/08/2023 4831695056 OM PARKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Mashobra HP-09-005-190-01783500/328
(KOTI) 		1309005000NRG24190820230182167 21/08/2023 Geeta Sharma 1309005WL009223 Geeta Sharma 00153 HPSC0000451 3136 3136 Processed 25/08/2023 4831695041 GEETA SHARMA W/O SANJAY THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Mashobra HP-09-005-190-01783500/328
(KOTI) 		1309005000NRG24190820230182166 21/08/2023 Sanjay Sharma 1309005WL009223 Sanjay Sharma 00153 HPSC0000451 3136 3136 Processed 25/08/2023 4831695036 SANJAY SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Mashobra HP-09-005-190-01783500/403
(KOTI) 		1309005000NRG24190820230182169 21/08/2023 Lata Sharma 1309005WL009223 Lata Sharma 00153 HPSC0000451 3136 3136 Processed 25/08/2023 4831695063 LATA SHARMA W/O SHYAM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Mashobra HP-09-005-190-01783500/403
(KOTI) 		1309005000NRG24190820230182168 21/08/2023 Shayam Lal Sharma 1309005WL009223 Shayam Lal Sharma 00153 HPSC0000451 3136 3136 Processed 25/08/2023 4831695029 SHYAM LAL SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Mashobra HP-09-005-190-01788500/163
(KOTI) 		1309005000NRG24190820230182174 21/08/2023 Gini 1309005WL009223 Gini 00153 HPSC0000451 3136 3136 Processed 25/08/2023 4831695053 GINNI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Mashobra HP-09-005-190-01788500/163
(KOTI) 		1309005000NRG24190820230182175 21/08/2023 Gujan 1309005WL009223 Gujan 00153 HPSC0000451 3136 3136 Processed 25/08/2023 4831695065 GUNJAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Mashobra HP-09-005-190-01788500/163
(KOTI) 		1309005000NRG24190820230182172 21/08/2023 Kala Wati 1309005WL009223 Kala Wati 00153 HPSC0000451 3136 3136 Processed 25/08/2023 4831695054 KALAWATI PUNJAB NATIONAL BANK(508568)
33 Mashobra HP-09-005-190-01788500/321
(KOTI) 		1309005000NRG24190820230182177 21/08/2023 Ram Swaroop Sharma 1309005WL009223 Ram Swaroop Sharma 00153 HPSC0000451 3136 3136 Processed 25/08/2023 4831695030 RAM SWAROOP PUNJAB NATIONAL BANK(508568)
34 Mashobra HP-09-005-190-01788500/321
(KOTI) 		1309005000NRG24190820230182178 21/08/2023 Sunita Sharma 1309005WL009223 Sunita Sharma 00153 HPSC0000451 3136 3136 Processed 25/08/2023 4831695039 MRS SUNITA STATE BANK OF INDIA(508548)
35 Mashobra HP-09-005-190-01788500/561
(KOTI) 		1309005000NRG24190820230182179 21/08/2023 Neeraj Kumar 1309005WL009223 Neeraj Kumar 00153 HPSC0000451 3136 3136 Processed 25/08/2023 4831695060 NEERAJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Mashobra HP-09-005-190-01788500/561
(KOTI) 		1309005000NRG24190820230182180 21/08/2023 Nirmala Devi 1309005WL009223 Nirmala Devi 00153 HPSC0000451 3136 3136 Processed 25/08/2023 4831695059 NIRMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Mashobra HP-09-005-190-01788500/7
(KOTI) 		1309005000NRG24190820230182181 21/08/2023 Vidya Sagar 1309005WL009223 Vidya Sagar 00153 HPSC0000451 3136 3136 Processed 25/08/2023 4831695027 VIDYA SAGAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 116032 116032
38 Mashobra HP-09-005-190-01783500/609
(KOTI) 		1309005000NRG24190820230182170 21/08/2023 Vinod Kumar 1309005WL009223 Vinod Kumar 00354 PUNB0217100 3136 3136 Processed 25/08/2023 4831695025 VINOD KUMAR ICICI BANK LTD(508534)
SubTotal 3136 3136
39 Mashobra HP-09-005-190-01783100/600
(KOTI) 		1309005000NRG24190820230182150 21/08/2023 Krishan Kumar 1309005WL009223 Krishan Kumar 00415 SBIN0050118 3136 3136 Processed 25/08/2023 4831695052 KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
40 Mashobra HP-09-005-190-01788500/163
(KOTI) 		1309005000NRG24190820230182176 21/08/2023 Pritam Singh 1309005WL009223 Pritam Singh 00415 SBIN0050120 3136 3136 Processed 25/08/2023 4831695055 MR PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3136 3136
41 Mashobra HP-09-005-190-01783500/609
(KOTI) 		1309005000NRG24190820230182171 21/08/2023 Ruchi Sharma 1309005WL009223 Ruchi Sharma 00415 SBIN0050583 3136 3136 Processed 25/08/2023 4831695024 RUCHI SHARMA CANARA BANK(508532)
SubTotal 3136 3136
42 Mashobra HP-09-001-021-02218900/78
(NALDEHRA) 		1309001021NRG24200820230183913 21/08/2023 Geeta Ram 1309001021WL009302 Geeta Ram 00415 SBIN0050611 3136 3136 Processed 25/08/2023 4831695045 GEETA RAM SHARMA UCO BANK(607066)
SubTotal 3136 3136
43 Mashobra HP-09-001-021-01770600/54
(NALDEHRA) 		1309001021NRG24200820230183956 21/08/2023 Kala Vati 1309001021WL009305 Kala Vati 00462 UCBA0001647 2240 2240 Processed 25/08/2023 4831695005 KALAWATI UCO BANK(607066)
44 Mashobra HP-09-001-021-01770600/54
(NALDEHRA) 		1309001021NRG24200820230183955 21/08/2023 Tulsi ram 1309001021WL009305 Tulsi ram 00462 UCBA0001647 3136 3136 Processed 25/08/2023 4831695006 TULSI RAM UCO BANK(607066)
45 Mashobra HP-09-001-021-01770600/56
(NALDEHRA) 		1309001021NRG24200820230183909 21/08/2023 Khem Chand 1309001021WL009302 Khem Chand 00462 UCBA0001647 3136 3136 Processed 25/08/2023 4831694997 KHEM CHAND UCO BANK(607066)
46 Mashobra HP-09-001-021-01770600/72
(NALDEHRA) 		1309001021NRG24200820230183911 21/08/2023 Krishna Devi 1309001021WL009302 Krishna Devi 00462 UCBA0001647 3136 3136 Processed 25/08/2023 4831695017 KRISHNA DEVI UCO BANK(607066)
47 Mashobra HP-09-001-021-01770600/72
(NALDEHRA) 		1309001021NRG24200820230183910 21/08/2023 Pinder Singh 1309001021WL009302 Pinder Singh 00462 UCBA0001647 3136 3136 Processed 25/08/2023 4831695004 PINDER SINGH S/O HIRA SINGH UCO BANK(607066)
48 Mashobra HP-09-001-021-01770700/34
(NALDEHRA) 		1309001021NRG24200820230183957 21/08/2023 Sanjay Sharma 1309001021WL009305 Sanjay Sharma 00462 UCBA0001647 3136 3136 Processed 25/08/2023 4831695007 SANJAY SHARMA UCO BANK(607066)
49 Mashobra HP-09-001-021-01771100/102
(NALDEHRA) 		1309001021NRG24200820230183969 21/08/2023 Yog Raj 1309001021WL009306 Yog Raj 00462 UCBA0001647 3136 3136 Processed 25/08/2023 4831695012 YOG RAJ UCO BANK(607066)
50 Mashobra HP-09-001-021-01771100/130
(NALDEHRA) 		1309001021NRG24200820230183970 21/08/2023 Bhim Sain 1309001021WL009306 Bhim Sain 00462 UCBA0001647 3136 3136 Processed 25/08/2023 4831694995 BHIM SEN UCO BANK(607066)
51 Mashobra HP-09-001-021-01771100/130
(NALDEHRA) 		1309001021NRG24200820230183971 21/08/2023 Kaushliya Devi 1309001021WL009306 Kaushliya Devi 00462 UCBA0001647 3136 3136 Processed 25/08/2023 4831694993 KAUSHLYA DEVI UCO BANK(607066)
52 Mashobra HP-09-001-021-01771100/20
(NALDEHRA) 		1309001021NRG24200820230183972 21/08/2023 Radha Devi 1309001021WL009306 Radha Devi 00462 UCBA0001647 3136 3136 Processed 25/08/2023 4831695008 RADHA DEVI UCO BANK(607066)
53 Mashobra HP-09-001-021-01771100/221
(NALDEHRA) 		1309001021NRG24200820230183973 21/08/2023 Joginder Singh 1309001021WL009306 Joginder Singh 00462 UCBA0001647 3136 3136 Processed 25/08/2023 4831695019 JOGINDER SINGH SO DURGA RAM UCO BANK(607066)
54 Mashobra HP-09-001-021-01771100/389
(NALDEHRA) 		1309001021NRG24200820230183974 21/08/2023 Jai Singh 1309001021WL009306 Jai Singh 00462 UCBA0001647 3136 3136 Processed 25/08/2023 4831694992 JAI SINGH UCO BANK(607066)
55 Mashobra HP-09-001-021-01771100/389
(NALDEHRA) 		1309001021NRG24200820230183975 21/08/2023 Mathra Devi 1309001021WL009306 Mathra Devi 00462 UCBA0001647 3136 3136 Processed 25/08/2023 4831695023 MATHURA DEVI UCO BANK(607066)
56 Mashobra HP-09-001-021-01771200/112
(NALDEHRA) 		1309001021NRG24200820230183941 21/08/2023 Dish Raj 1309001021WL009304 Dish Raj 00462 UCBA0001647 3136 3136 Processed 25/08/2023 4831695003 DESH RAJ VERMA S/O INDER SINGH VERMA UCO BANK(607066)
57 Mashobra HP-09-001-021-01771200/112
(NALDEHRA) 		1309001021NRG24200820230183942 21/08/2023 Nitu Verma 1309001021WL009304 Nitu Verma 00462 UCBA0001647 3136 3136 Processed 25/08/2023 4831695000 MRS NEETU VERMA STATE BANK OF INDIA(508548)
58 Mashobra HP-09-001-021-01771200/244
(NALDEHRA) 		1309001021NRG24200820230183946 21/08/2023 Kamla Devi 1309001021WL009304 Kamla Devi 00462 UCBA0001647 3136 3136 Processed 25/08/2023 4831695001 KAMLA UCO BANK(607066)
59 Mashobra HP-09-001-021-01771600/224
(NALDEHRA) 		1309001021NRG24200820230183958 21/08/2023 Chander Prakash 1309001021WL009305 Chander Prakash 00462 UCBA0001647 3136 3136 Processed 25/08/2023 4831695013 CHANDER PRAKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Mashobra HP-09-001-021-01771600/224
(NALDEHRA) 		1309001021NRG24200820230183959 21/08/2023 RADHIKA 1309001021WL009305 RADHIKA 00462 UCBA0001647 3136 3136 Processed 25/08/2023 4831695022 RADHIKA UCO BANK(607066)
61 Mashobra HP-09-001-021-01771600/266
(NALDEHRA) 		1309001021NRG24200820230183879 21/08/2023 Manoher Singh 1309001021WL009299 Manoher Singh 00462 UCBA0001647 3136 3136 Processed 25/08/2023 4831694998 MANOHAR SINGH UCO BANK(607066)
62 Mashobra HP-09-001-021-01771600/266
(NALDEHRA) 		1309001021NRG24200820230183880 21/08/2023 Vina 1309001021WL009299 Vina 00462 UCBA0001647 3136 3136 Processed 25/08/2023 4831695020 VEENA UCO BANK(607066)
63 Mashobra HP-09-001-021-01771600/367
(NALDEHRA) 		1309001021NRG24200820230183881 21/08/2023 Daya Nand 1309001021WL009299 Daya Nand 00462 UCBA0001647 3136 3136 Processed 25/08/2023 4831694996 DAYA NAND S/O NIKA RAM UCO BANK(607066)
64 Mashobra HP-09-001-021-01771800/144
(NALDEHRA) 		1309001021NRG24200820230183885 21/08/2023 Punnu Ram 1309001021WL009300 Punnu Ram 00462 UCBA0001647 3136 3136 Processed 25/08/2023 4831694991 PUNU RAM UCO BANK(607066)
65 Mashobra HP-09-001-021-01771800/216
(NALDEHRA) 		1309001021NRG24200820230183886 21/08/2023 Koushalya 1309001021WL009300 Koushalya 00462 UCBA0001647 3136 3136 Processed 25/08/2023 4831695014 KAUSHALYA UCO BANK(607066)
66 Mashobra HP-09-001-021-01772100/120
(NALDEHRA) 		1309001021NRG24200820230183898 21/08/2023 Khem Chand 1309001021WL009301 Khem Chand 00462 UCBA0001647 3136 3136 Processed 25/08/2023 4831695016 KHEM CHAND UCO BANK(607066)
67 Mashobra HP-09-001-021-01772100/120
(NALDEHRA) 		1309001021NRG24200820230183897 21/08/2023 Pamplu 1309001021WL009301 Pamplu 00462 UCBA0001647 3136 3136 Processed 25/08/2023 4831695002 PAMPLU UCO BANK(607066)
68 Mashobra HP-09-001-021-01772100/136
(NALDEHRA) 		1309001021NRG24200820230183889 21/08/2023 Dimple 1309001021WL009300 Dimple 00462 UCBA0001647 3136 3136 Processed 25/08/2023 4831695015 DIMPLE UCO BANK(607066)
69 Mashobra HP-09-001-021-01772100/352
(NALDEHRA) 		1309001021NRG24200820230183899 21/08/2023 Kewal Ram 1309001021WL009301 Kewal Ram 00462 UCBA0001647 3136 3136 Processed 25/08/2023 4831695021 KEWAL RAM UCO BANK(607066)
70 Mashobra HP-09-001-021-01772100/352
(NALDEHRA) 		1309001021NRG24200820230183900 21/08/2023 Reeta Devi 1309001021WL009301 Reeta Devi 00462 UCBA0001647 3136 3136 Processed 25/08/2023 4831695009 RITA DEVI UCO BANK(607066)
71 Mashobra HP-09-001-021-01772100/401
(NALDEHRA) 		1309001021NRG24200820230183901 21/08/2023 Dinesh 1309001021WL009301 Dinesh 00462 UCBA0001647 3136 3136 Processed 25/08/2023 4831695010 DINESH KUMAR UCO BANK(607066)
72 Mashobra HP-09-001-021-01772100/401
(NALDEHRA) 		1309001021NRG24200820230183902 21/08/2023 Rekha 1309001021WL009301 Rekha 00462 UCBA0001647 3136 3136 Processed 25/08/2023 4831695011 REKHA UCO BANK(607066)
73 Mashobra HP-09-001-021-02218900/421
(NALDEHRA) 		1309001021NRG24200820230183961 21/08/2023 PRIKSHIT SHARMA 1309001021WL009305 PRIKSHIT SHARMA 00462 UCBA0001647 3136 3136 Processed 25/08/2023 4831695018 PRIKSHIT SHARMA SO TARA DUTT SHARMA UCO BANK(607066)
74 Mashobra HP-09-001-021-02218900/421
(NALDEHRA) 		1309001021NRG24200820230183960 21/08/2023 RADHA SHARMA 1309001021WL009305 RADHA SHARMA 00462 UCBA0001647 3136 3136 Processed 25/08/2023 4831694994 RADHA SHARMA UCO BANK(607066)
75 Mashobra HP-09-001-021-02218900/78
(NALDEHRA) 		1309001021NRG24200820230183912 21/08/2023 Gulabdei 1309001021WL009302 Gulabdei 00462 UCBA0001647 3136 3136 Processed 25/08/2023 4831694999 GULAB DEI WO GEETA RAM UCO BANK(607066)
SubTotal 102592 102592
Total 234304 234304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mashobra HP1309005_210823APB_FTO_65008 H.P. State Co Operative Bank HPSC0000451 KOTI 116032
2 Mashobra HP1309005_210823APB_FTO_65008 Punjab National Bank PUNB0217100 JANEDGHAT 3136
3 Mashobra HP1309005_210823APB_FTO_65008 State Bank of India SBIN0050118 SHIMLA,MALL ROAD 3136
4 Mashobra HP1309005_210823APB_FTO_65008 State Bank of India SBIN0050120 CHAIL 3136
5 Mashobra HP1309005_210823APB_FTO_65008 State Bank of India SBIN0050583 SILLIHARI 3136
6 Mashobra HP1309005_210823APB_FTO_65008 State Bank of India SBIN0050611 SHIMLA(SANJAULI) 3136
7 Mashobra HP1309005_210823APB_FTO_65008 UCO Bank UCBA0001647 DURGAPUR 102592

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