Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:19:09 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309009_270923APB_FTO_77775
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 Rohru HP-09-009-291-01912000/721
(DHARARA) 		1309009316NRG24270920230232737 27/09/2023 KAMLI DEVI 1309009316WL011642 KAMLI DEVI 00089 CBIN0282006 3136 3136 Processed 03/10/2023 6028838094 KALMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Rohru HP-09-009-291-01912000/901
(DHARARA) 		1309009316NRG24270920230232647 27/09/2023 DARA SINGH 1309009316WL011637 DARA SINGH 00089 CBIN0282006 3136 3136 Processed 03/10/2023 6028838096 Mr. DARA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6272 6272
3 Rohru HP-09-009-291-01912000/624
(DHARARA) 		1309009316NRG24270920230232644 27/09/2023 JAIKRISHAN 1309009316WL011637 JAIKRISHAN 00152 HDFC0002371 3136 3136 Processed 03/10/2023 6028838091 JAI KRISHAN HDFC BANK LTD(607152)
SubTotal 3136 3136
4 Rohru HP-09-009-291-01912000/545
(DHARARA) 		1309009316NRG24270920230232750 27/09/2023 SEEPIKA 1309009316WL011645 SEEPIKA 00153 HPSC0000432 3136 3136 Processed 03/10/2023 6028838115 SEEPIKA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Rohru HP-09-009-291-01912000/607
(DHARARA) 		1309009316NRG24270920230232732 27/09/2023 ROSHAN LAL 1309009316WL011642 ROSHAN LAL 00153 HPSC0000432 3136 3136 Processed 03/10/2023 6028838113 ROSHAN LAL PUNJAB NATIONAL BANK(508568)
6 Rohru HP-09-009-291-01912000/607
(DHARARA) 		1309009316NRG24270920230232733 27/09/2023 SURINDRA DEVI 1309009316WL011642 SURINDRA DEVI 00153 HPSC0000432 3136 3136 Processed 03/10/2023 6028838114 SARINDERA DEVI UCO BANK(607066)
7 Rohru HP-09-009-308-01924200/187
(SAMOLI) 		1309009308NRG24270920230233270 27/09/2023 RAJESH KAITH 1309009308WL011685 RAJESH KAITH 00153 HPSC0000432 2912 2912 Processed 03/10/2023 6028838112 RAJESH KAITH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 12320 12320
8 Rohru HP-09-009-291-01912000/529
(DHARARA) 		1309009316NRG24270920230232635 27/09/2023 BEENA DEVI 1309009316WL011637 BEENA DEVI 00153 HPSC0000453 3136 3136 Processed 03/10/2023 6028838121 PRITAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Rohru HP-09-009-291-01912000/530
(DHARARA) 		1309009316NRG24270920230232637 27/09/2023 BALWAN SINGH 1309009316WL011637 BALWAN SINGH 00153 HPSC0000453 3136 3136 Processed 03/10/2023 6028838102 BALWAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Rohru HP-09-009-291-01912000/539
(DHARARA) 		1309009316NRG24270920230232616 27/09/2023 ANJU 1309009316WL011636 ANJU 00153 HPSC0000453 3136 3136 Processed 03/10/2023 6028838145 ANJU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Rohru HP-09-009-291-01912000/539
(DHARARA) 		1309009316NRG24270920230232615 27/09/2023 DALWAN SINGH 1309009316WL011636 DALWAN SINGH 00153 HPSC0000453 3136 3136 Processed 03/10/2023 6028838131 DALWAAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Rohru HP-09-009-291-01912000/557
(DHARARA) 		1309009316NRG24270920230232638 27/09/2023 VIDYA DEVI 1309009316WL011637 VIDYA DEVI 00153 HPSC0000453 3136 3136 Processed 03/10/2023 6028838128 VIDYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Rohru HP-09-009-291-01912000/560
(DHARARA) 		1309009316NRG24270920230232641 27/09/2023 AMRIT RAJ 1309009316WL011637 AMRIT RAJ 00153 HPSC0000453 3136 3136 Processed 03/10/2023 6028838105 PRITHVI RAJ BAGLAT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Rohru HP-09-009-291-01912000/560
(DHARARA) 		1309009316NRG24270920230232639 27/09/2023 PRITVI RAJ 1309009316WL011637 PRITVI RAJ 00153 HPSC0000453 3136 3136 Processed 03/10/2023 6028838104 MR PRITHVI RAJ STATE BANK OF INDIA(508548)
15 Rohru HP-09-009-291-01912000/581
(DHARARA) 		1309009316NRG24270920230232663 27/09/2023 GEETA DEVI 1309009316WL011638 GEETA DEVI 00153 HPSC0000453 3136 3136 Processed 03/10/2023 6028838116 GEETA DEVI WO MAST RAM STATE BANK OF INDIA(508548)
16 Rohru HP-09-009-291-01912000/599
(DHARARA) 		1309009316NRG24270920230232754 27/09/2023 RAJENDER 1309009316WL011645 RAJENDER 00153 HPSC0000453 3136 3136 Processed 03/10/2023 6028838141 Mr. RAJINDER SINGH CENTRAL BANK OF INDIA(607115)
17 Rohru HP-09-009-291-01912000/606
(DHARARA) 		1309009316NRG24270920230232731 27/09/2023 BEGMU DEVI 1309009316WL011642 BEGMU DEVI 00153 HPSC0000453 3136 3136 Processed 03/10/2023 6028838146 BEGMU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Rohru HP-09-009-291-01912000/606
(DHARARA) 		1309009316NRG24270920230232730 27/09/2023 DURGA DAS 1309009316WL011642 DURGA DAS 00153 HPSC0000453 3136 3136 Processed 03/10/2023 6028838122 DURGA DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Rohru HP-09-009-291-01912000/608
(DHARARA) 		1309009316NRG24270920230232756 27/09/2023 SHIV DYAL 1309009316WL011645 SHIV DYAL 00153 HPSC0000453 3136 3136 Processed 03/10/2023 6028838109 SHIV DAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Rohru HP-09-009-291-01912000/609
(DHARARA) 		1309009316NRG24270920230232734 27/09/2023 GULAB SINGH 1309009316WL011642 GULAB SINGH 00153 HPSC0000453 3136 3136 Processed 03/10/2023 6028838133 Mr. GULAB SINGH CENTRAL BANK OF INDIA(607115)
21 Rohru HP-09-009-291-01912000/613
(DHARARA) 		1309009316NRG24270920230232642 27/09/2023 SUNITA DEVI 1309009316WL011637 SUNITA DEVI 00153 HPSC0000453 3136 3136 Processed 03/10/2023 6028838110 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Rohru HP-09-009-291-01912000/620
(DHARARA) 		1309009316NRG24270920230232736 27/09/2023 KULDEEP 1309009316WL011642 KULDEEP 00153 HPSC0000453 3136 3136 Processed 03/10/2023 6028838137 KULDEEP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Rohru HP-09-009-291-01912000/622
(DHARARA) 		1309009316NRG24270920230232643 27/09/2023 NEK PATI 1309009316WL011637 NEK PATI 00153 HPSC0000453 3136 3136 Processed 03/10/2023 6028838136 NEG PATI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Rohru HP-09-009-291-01912000/624
(DHARARA) 		1309009316NRG24270920230232645 27/09/2023 BABLI 1309009316WL011637 BABLI 00153 HPSC0000453 3136 3136 Processed 03/10/2023 6028838127 BABLI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Rohru HP-09-009-291-01912000/630
(DHARARA) 		1309009316NRG24270920230232667 27/09/2023 RAJEEV 1309009316WL011638 RAJEEV 00153 HPSC0000453 3136 3136 Processed 03/10/2023 6028838118 RAJEEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Rohru HP-09-009-291-01912000/630
(DHARARA) 		1309009316NRG24270920230232668 27/09/2023 REEMA 1309009316WL011638 REEMA 00153 HPSC0000453 3136 3136 Processed 03/10/2023 6028838119 RIMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Rohru HP-09-009-291-01912000/728
(DHARARA) 		1309009316NRG24270920230232624 27/09/2023 BANDANA 1309009316WL011636 BANDANA 00153 HPSC0000453 3136 3136 Processed 03/10/2023 6028838151 VANDANA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Rohru HP-09-009-291-01912300/503
(DHARARA) 		1309009316NRG24270920230232686 27/09/2023 BITU 1309009316WL011639 BITU 00153 HPSC0000453 3136 3136 Processed 03/10/2023 6028838147 BITTU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Rohru HP-09-009-291-01912300/503
(DHARARA) 		1309009316NRG24270920230232687 27/09/2023 DIPNA 1309009316WL011639 DIPNA 00153 HPSC0000453 3136 3136 Processed 03/10/2023 6028838144 DIPNA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 68992 68992
30 Rohru HP-09-009-291-01912000/554
(DHARARA) 		1309009316NRG24270920230232661 27/09/2023 DINESH KUMAR 1309009316WL011638 DINESH KUMAR 00153 YESB0HPB445 3136 3136 Processed 03/10/2023 6028838129 DINESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3136 3136
31 Rohru HP-09-009-291-01912000/529
(DHARARA) 		1309009316NRG24270920230232636 27/09/2023 VIKRANT 1309009316WL011637 VIKRANT 00153 YESB0HPB453 3136 3136 Processed 03/10/2023 6028838124 VIKRANT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Rohru HP-09-009-291-01912000/542
(DHARARA) 		1309009316NRG24270920230232749 27/09/2023 SUSHEEL 1309009316WL011645 SUSHEEL 00153 YESB0HPB453 3136 3136 Processed 03/10/2023 6028838134 SUSHIL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Rohru HP-09-009-291-01912000/547
(DHARARA) 		1309009316NRG24270920230232751 27/09/2023 PREM SINGH 1309009316WL011645 PREM SINGH 00153 YESB0HPB453 3136 3136 Processed 03/10/2023 6028838100 PREM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Rohru HP-09-009-291-01912000/547
(DHARARA) 		1309009316NRG24270920230232752 27/09/2023 PUSHPA DEVI 1309009316WL011645 PUSHPA DEVI 00153 YESB0HPB453 3136 3136 Processed 03/10/2023 6028838123 PUSHPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Rohru HP-09-009-291-01912000/560
(DHARARA) 		1309009316NRG24270920230232640 27/09/2023 VIJAY RAJ 1309009316WL011637 VIJAY RAJ 00153 YESB0HPB453 3136 3136 Processed 03/10/2023 6028838106 VIJAY RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Rohru HP-09-009-291-01912000/569
(DHARARA) 		1309009316NRG24270920230232617 27/09/2023 DHARAM SINGH 1309009316WL011636 DHARAM SINGH 00153 YESB0HPB453 3136 3136 Processed 03/10/2023 6028838103 DHARAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Rohru HP-09-009-291-01912000/576
(DHARARA) 		1309009316NRG24270920230232619 27/09/2023 Rachna Devi 1309009316WL011636 Rachna Devi 00153 YESB0HPB453 3136 3136 Processed 03/10/2023 6028838120 RACHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Rohru HP-09-009-291-01912000/576
(DHARARA) 		1309009316NRG24270920230232618 27/09/2023 RATAN PAL 1309009316WL011636 RATAN PAL 00153 YESB0HPB453 3136 3136 Processed 03/10/2023 6028838098 Mr. RATTAN PAL CENTRAL BANK OF INDIA(607115)
39 Rohru HP-09-009-291-01912000/577
(DHARARA) 		1309009316NRG24270920230232621 27/09/2023 KAMLA DEVI 1309009316WL011636 KAMLA DEVI 00153 YESB0HPB453 3136 3136 Processed 03/10/2023 6028838101 KAMLA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Rohru HP-09-009-291-01912000/581
(DHARARA) 		1309009316NRG24270920230232664 27/09/2023 HANS RAJ 1309009316WL011638 HANS RAJ 00153 YESB0HPB453 3136 3136 Processed 03/10/2023 6028838130 Mr. HANS RAJ CENTRAL BANK OF INDIA(607115)
41 Rohru HP-09-009-291-01912000/584
(DHARARA) 		1309009316NRG24270920230232666 27/09/2023 VINOD 1309009316WL011638 VINOD 00153 YESB0HPB453 3136 3136 Processed 03/10/2023 6028838107 VINOD KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Rohru HP-09-009-291-01912000/619
(DHARARA) 		1309009316NRG24270920230232735 27/09/2023 MUKENDER SINGH 1309009316WL011642 MUKENDER SINGH 00153 YESB0HPB453 3136 3136 Processed 03/10/2023 6028838135 MUKENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Rohru HP-09-009-291-01912000/631
(DHARARA) 		1309009316NRG24270920230232669 27/09/2023 SANDHYA DEVI 1309009316WL011638 SANDHYA DEVI 00153 YESB0HPB453 3136 3136 Processed 03/10/2023 6028838099 SANDHYA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Rohru HP-09-009-291-01912000/640
(DHARARA) 		1309009316NRG24270920230232646 27/09/2023 KAVITA 1309009316WL011637 KAVITA 00153 YESB0HPB453 3136 3136 Processed 03/10/2023 6028838138 Mrs. KAVITA DEVI CENTRAL BANK OF INDIA(607115)
45 Rohru HP-09-009-291-01912000/641
(DHARARA) 		1309009316NRG24270920230232622 27/09/2023 SARJIVNA 1309009316WL011636 SARJIVNA 00153 YESB0HPB453 3136 3136 Processed 03/10/2023 6028838117 SURJAVANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Rohru HP-09-009-291-01912300/460
(DHARARA) 		1309009316NRG24270920230232679 27/09/2023 RINKU DEVI 1309009316WL011639 RINKU DEVI 00153 YESB0HPB453 3136 3136 Processed 03/10/2023 6028838126 RINKU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 Rohru HP-09-009-291-01912300/480
(DHARARA) 		1309009316NRG24270920230232680 27/09/2023 DEVENDER 1309009316WL011639 DEVENDER 00153 YESB0HPB453 3136 3136 Processed 03/10/2023 6028838125 MR DEVINDER SINGH SO SH SHYAM LAL STATE BANK OF INDIA(508548)
48 Rohru HP-09-009-291-01912300/482
(DHARARA) 		1309009316NRG24270920230232682 27/09/2023 RAMESH 1309009316WL011639 RAMESH 00153 YESB0HPB453 3136 3136 Processed 03/10/2023 6028838132 Mr. RAMESH CHAND CENTRAL BANK OF INDIA(607115)
49 Rohru HP-09-009-291-01912300/497
(DHARARA) 		1309009316NRG24270920230232683 27/09/2023 SHANKRI DEVI 1309009316WL011639 SHANKRI DEVI 00153 YESB0HPB453 3136 3136 Processed 03/10/2023 6028838150 SHANKARI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Rohru HP-09-009-291-01912300/502
(DHARARA) 		1309009316NRG24270920230232685 27/09/2023 GULAT RAM 1309009316WL011639 GULAT RAM 00153 YESB0HPB453 3136 3136 Processed 03/10/2023 6028838139 GULAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Rohru HP-09-009-291-01912300/506
(DHARARA) 		1309009316NRG24270920230232688 27/09/2023 VARINDA DEVI 1309009316WL011639 VARINDA DEVI 00153 YESB0HPB453 3136 3136 Processed 03/10/2023 6028838140 BRINDA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 65856 65856
52 Rohru HP-09-009-308-01924100/173
(SAMOLI) 		1309009308NRG24270920230233268 27/09/2023 BINTA 1309009308WL011685 BINTA 00159 PUNB0HPGB04 2912 2912 Processed 03/10/2023 6028838155 BINTA CANARA BANK(508532)
53 Rohru HP-09-009-308-01924100/173
(SAMOLI) 		1309009308NRG24270920230233267 27/09/2023 SUBHASH 1309009308WL011685 SUBHASH 00159 PUNB0HPGB04 2912 2912 Processed 03/10/2023 6028838154 SUBHASH CHAUHAN S/O JAI SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 5824 5824
54 Rohru HP-09-009-308-01924200/195
(SAMOLI) 		1309009308NRG24270920230233273 27/09/2023 VIPUL TARLOGTA 1309009308WL011685 VIPUL TARLOGTA 00168 ICIC0003733 2912 2912 Processed 03/10/2023 6028838097 MR VIPUL TARLOGTA STATE BANK OF INDIA(508548)
SubTotal 2912 2912
55 Rohru HP-09-009-291-01912300/497
(DHARARA) 		1309009316NRG24270920230232684 27/09/2023 SANJEEV 1309009316WL011639 SANJEEV 00354 PUNB0453600 3136 3136 Processed 03/10/2023 6028838142 SANJEEV SO SH GIAN SINGH PUNJAB NATIONAL BANK(508568)
56 Rohru HP-09-009-308-01924200/187
(SAMOLI) 		1309009308NRG24270920230233271 27/09/2023 ANITA DEVI 1309009308WL011685 ANITA DEVI 00354 PUNB0453600 2912 2912 Processed 03/10/2023 6028838149 ANITA DEVI UCO BANK(607066)
57 Rohru HP-09-009-308-01924200/195
(SAMOLI) 		1309009308NRG24270920230233272 27/09/2023 VINAKSH TARLOGTA 1309009308WL011685 VINAKSH TARLOGTA 00354 PUNB0453600 2912 2912 Processed 03/10/2023 6028838089 VINAKSH TARLOGTA SO SH MOHINDER KR TARLO PUNJAB NATIONAL BANK(508568)
SubTotal 8960 8960
58 Rohru HP-09-009-308-01924200/185
(SAMOLI) 		1309009308NRG24270920230233269 27/09/2023 URMILA TEGTA 1309009308WL011685 URMILA TEGTA 00415 SBIN0007418 2912 2912 Processed 03/10/2023 6028838095 MRS URMILA URMILA STATE BANK OF INDIA(508548)
59 Rohru HP-09-009-308-01924200/203
(SAMOLI) 		1309009308NRG24270920230233275 27/09/2023 ADITI JAGITHTA 1309009308WL011685 ADITI JAGITHTA 00415 SBIN0007418 2912 2912 Processed 03/10/2023 6028838093 MISS ADITI JAGITHTA STATE BANK OF INDIA(508548)
60 Rohru HP-09-009-308-01924200/203
(SAMOLI) 		1309009308NRG24270920230233274 27/09/2023 CHIRAG MEHTA 1309009308WL011685 CHIRAG MEHTA 00415 SBIN0007418 2912 2912 Processed 03/10/2023 6028838092 CHIRAG MEHTA S/O SH KULDEEP MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 8736 8736
61 Rohru HP-09-009-291-01912000/565
(DHARARA) 		1309009316NRG24270920230232662 27/09/2023 Prabhu Dayal 1309009316WL011638 Prabhu Dayal 00415 SBIN0050539 3136 3136 Processed 03/10/2023 6028838143 MR PRABHU DAYAL SO SH PANNA LAL STATE BANK OF INDIA(508548)
62 Rohru HP-09-009-291-01912000/577
(DHARARA) 		1309009316NRG24270920230232620 27/09/2023 LAIQ RAM 1309009316WL011636 LAIQ RAM 00415 SBIN0050539 3136 3136 Processed 03/10/2023 6028838152 LAIQ RAM HDFC BANK LTD(607152)
63 Rohru HP-09-009-291-01912300/480
(DHARARA) 		1309009316NRG24270920230232681 27/09/2023 SHANTI DEVI 1309009316WL011639 SHANTI DEVI 00415 SBIN0050539 3136 3136 Processed 03/10/2023 6028838153 MR SHANTI DEVI STATE BANK OF INDIA(508548)
64 Rohru HP-09-009-291-01912300/712
(DHARARA) 		1309009316NRG24270920230232689 27/09/2023 KULDEEP 1309009316WL011639 KULDEEP 00415 SBIN0050539 3136 3136 Processed 03/10/2023 6028838108 KULDEEP SINGH ICICI BANK LTD(508534)
65 Rohru HP-09-009-291-01912300/724
(DHARARA) 		1309009316NRG24270920230232690 27/09/2023 VINTA KUMARI 1309009316WL011639 VINTA KUMARI 00415 SBIN0050539 3136 3136 Processed 03/10/2023 6028838111 VINITA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
66 Rohru HP-09-009-291-01912300/756
(DHARARA) 		1309009316NRG24270920230232691 27/09/2023 RAMJA 1309009316WL011639 RAMJA 00415 SBIN0050539 3136 3136 Processed 03/10/2023 6028838148 RAMJA D/O SH PADAM SINGH UCO BANK(607066)
SubTotal 18816 18816
67 Rohru HP-09-009-291-01912000/559
(DHARARA) 		1309009316NRG24270920230232729 27/09/2023 RAKESH 1309009316WL011642 RAKESH 00462 UCBA0001141 3136 3136 Processed 03/10/2023 6028838090 RAKESH HDFC BANK LTD(607152)
SubTotal 3136 3136
Total 208096 208096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rohru HP1309009_270923APB_FTO_77775 Central Bank Of India CBIN0282006 KHADRALA 6272
2 Rohru HP1309009_270923APB_FTO_77775 HDFC Bank HDFC0002371 ROHRU 3136
3 Rohru HP1309009_270923APB_FTO_77775 H.P. State Co Operative Bank HPSC0000432 ROHRU 12320
4 Rohru HP1309009_270923APB_FTO_77775 H.P. State Co Operative Bank HPSC0000453 DEOLI 68992
5 Rohru HP1309009_270923APB_FTO_77775 H.P. State Co Operative Bank YESB0HPB445 TIKKAR 3136
6 Rohru HP1309009_270923APB_FTO_77775 H.P. State Co Operative Bank YESB0HPB453 DEOLI 65856
7 Rohru HP1309009_270923APB_FTO_77775 HIMACHAL GRAMIN BANK PUNB0HPGB04 Samoli 5824
8 Rohru HP1309009_270923APB_FTO_77775 ICICI BANK ICIC0003733 ROHRU 2912
9 Rohru HP1309009_270923APB_FTO_77775 Punjab National Bank PUNB0453600 ROHRU 8960
10 Rohru HP1309009_270923APB_FTO_77775 State Bank of India SBIN0007418 ROHRU 8736
11 Rohru HP1309009_270923APB_FTO_77775 State Bank of India SBIN0050539 PUJARLI-4 18816
12 Rohru HP1309009_270923APB_FTO_77775 UCO Bank UCBA0001141 BAGHI 3136

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