Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:02:23 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310004_231223APB_FTO_101453
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 Rajgarh HP-10-004-133-01568200/178
(DAHAN) 		1310004000NRG24231220230195257 23/12/2023 Pradeep 1310004WL008786 Pradeep 00045 BARB0RAJSIR 2688 2688 Processed 01/02/2024 9908055383 PARDEEP KUMAR SO NAIN SINGH UCO BANK(607066)
2 Rajgarh HP-10-004-133-01568200/178
(DAHAN) 		1310004000NRG24231220230195256 23/12/2023 Radha 1310004WL008786 Radha 00045 BARB0RAJSIR 2688 2688 Processed 01/02/2024 9908055134 RADHA DEVI WO NAIN SINGH UCO BANK(607066)
3 Rajgarh HP-10-004-133-01568200/188
(DAHAN) 		1310004000NRG24221220230194522 23/12/2023 Vinod Kumar 1310004WL008753 Vinod Kumar 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055384 VINOD KUMAR SO RAM D BANK OF BARODA(606985)
4 Rajgarh HP-10-004-133-01568200/190
(DAHAN) 		1310004000NRG24231220230195259 23/12/2023 Rekha Devi 1310004WL008786 Rekha Devi 00045 BARB0RAJSIR 2688 2688 Processed 01/02/2024 9908055386 REKHA DEVI WO VIJAY BANK OF BARODA(606985)
5 Rajgarh HP-10-004-133-01568200/190
(DAHAN) 		1310004000NRG24231220230195258 23/12/2023 Vijay Singh 1310004WL008786 Vijay Singh 00045 BARB0RAJSIR 2688 2688 Processed 01/02/2024 9908055385 VIJAY SINGH SO ROOP BANK OF BARODA(606985)
6 Rajgarh HP-10-004-133-01568200/193
(DAHAN) 		1310004000NRG24231220230195260 23/12/2023 Jagat Singh 1310004WL008786 Jagat Singh 00045 BARB0RAJSIR 2688 2688 Processed 01/02/2024 9908055125 JAGAT SINGH BANK OF BARODA(606985)
7 Rajgarh HP-10-004-133-01568200/294
(DAHAN) 		1310004000NRG24231220230195332 23/12/2023 Lalit 1310004WL008789 Lalit 00045 BARB0RAJSIR 2912 2912 Processed 01/02/2024 9908055406 LALIT SO YASHWANT BANK OF BARODA(606985)
8 Rajgarh HP-10-004-133-01568200/294
(DAHAN) 		1310004000NRG24231220230195333 23/12/2023 Ranjana 1310004WL008789 Ranjana 00045 BARB0RAJSIR 2912 2912 Processed 01/02/2024 9908055407 RANJANA WO LALIT BANK OF BARODA(606985)
9 Rajgarh HP-10-004-133-01568200/326
(DAHAN) 		1310004000NRG24231220230195334 23/12/2023 Mam Raj 1310004WL008789 Mam Raj 00045 BARB0RAJSIR 2912 2912 Processed 01/02/2024 9908055387 MAM RAJ SO BEEJARAM BANK OF BARODA(606985)
10 Rajgarh HP-10-004-133-01568200/37
(DAHAN) 		1310004000NRG24221220230194167 23/12/2023 Reena 1310004WL008738 Reena 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055126 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Rajgarh HP-10-004-133-01568200/37
(DAHAN) 		1310004000NRG24221220230194166 23/12/2023 Suresh kumar 1310004WL008738 Suresh kumar 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055127 SURESH SO BHAGAT RAM BANK OF BARODA(606985)
12 Rajgarh HP-10-004-133-01570500/104
(DAHAN) 		1310004000NRG24221220230194150 23/12/2023 Kamal Raj 1310004WL008737 Kamal Raj 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055124 KAMAL RAJ SO DEEP RA BANK OF BARODA(606985)
13 Rajgarh HP-10-004-133-01570500/142
(DAHAN) 		1310004000NRG24221220230194186 23/12/2023 Sarla 1310004WL008739 Sarla 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055133 SARLA DEVI BANK OF BARODA(606985)
14 Rajgarh HP-10-004-133-01570500/152
(DAHAN) 		1310004000NRG24221220230194187 23/12/2023 Khajan Singh 1310004WL008739 Khajan Singh 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055239 KHAJAN SINGH CANARA BANK(508532)
15 Rajgarh HP-10-004-133-01570500/152
(DAHAN) 		1310004000NRG24221220230194188 23/12/2023 Poonam 1310004WL008739 Poonam 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055240 POONAM DEVI WO KHAJA BANK OF BARODA(606985)
16 Rajgarh HP-10-004-133-01570500/155
(DAHAN) 		1310004000NRG24221220230194190 23/12/2023 Desh Raj 1310004WL008739 Desh Raj 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055130 DESH RAJ BANK OF BARODA(606985)
17 Rajgarh HP-10-004-133-01570500/155
(DAHAN) 		1310004000NRG24221220230194191 23/12/2023 Sulekha Devi 1310004WL008739 Sulekha Devi 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055282 SULEKHA BANK OF BARODA(606985)
18 Rajgarh HP-10-004-133-01570500/241
(DAHAN) 		1310004000NRG24221220230194157 23/12/2023 Lalita 1310004WL008737 Lalita 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055241 LALITA WO ARVINDER BANK OF BARODA(606985)
19 Rajgarh HP-10-004-133-01570500/42
(DAHAN) 		1310004000NRG24221220230194196 23/12/2023 Lekh raj 1310004WL008739 Lekh raj 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055279 LEKH RAJ BANK OF BARODA(606985)
20 Rajgarh HP-10-004-133-01570500/95
(DAHAN) 		1310004000NRG24221220230194526 23/12/2023 Nisha 1310004WL008753 Nisha 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055122 ISHA WO ROOP SINGH BANK OF BARODA(606985)
21 Rajgarh HP-10-004-133-01570500/95
(DAHAN) 		1310004000NRG24221220230194525 23/12/2023 Roop Singh 1310004WL008753 Roop Singh 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055121 ROOP SINGH SO PANIYA BANK OF BARODA(606985)
22 Rajgarh HP-10-004-133-01570600/100
(DAHAN) 		1310004000NRG24221220230194527 23/12/2023 Bheem Singh 1310004WL008753 Bheem Singh 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055119 BHEEM SINGH SO DHANG BANK OF BARODA(606985)
23 Rajgarh HP-10-004-133-01570600/100
(DAHAN) 		1310004000NRG24221220230194528 23/12/2023 Nisha 1310004WL008753 Nisha 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055120 ISHA WO BHEEM SINGH BANK OF BARODA(606985)
24 Rajgarh HP-10-004-133-01570600/395
(DAHAN) 		1310004000NRG24221220230194252 23/12/2023 Bital 1310004WL008742 Bital 00045 BARB0RAJSIR 3248 3248 Processed 01/02/2024 9908055400 BITAL S/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
25 Rajgarh HP-10-004-133-01570600/411
(DAHAN) 		1310004000NRG24221220230194530 23/12/2023 Jai Parkash 1310004WL008753 Jai Parkash 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055404 JAI PARKASH SO JASHW BANK OF BARODA(606985)
26 Rajgarh HP-10-004-133-01570600/411
(DAHAN) 		1310004000NRG24221220230194531 23/12/2023 Shyama 1310004WL008753 Shyama 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055405 SHYAMA WO JAI PRAKAS BANK OF BARODA(606985)
27 Rajgarh HP-10-004-133-01570600/52
(DAHAN) 		1310004000NRG24221220230194534 23/12/2023 Jaswant 1310004WL008753 Jaswant 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055402 ASWANT S O BUDDHI R BANK OF BARODA(606985)
28 Rajgarh HP-10-004-133-01570600/52
(DAHAN) 		1310004000NRG24221220230194535 23/12/2023 Prem Devi 1310004WL008753 Prem Devi 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055403 PREM DEVI W O JASWAN BANK OF BARODA(606985)
29 Rajgarh HP-10-004-133-01570600/70
(DAHAN) 		1310004000NRG24221220230194253 23/12/2023 Ramesh 1310004WL008742 Ramesh 00045 BARB0RAJSIR 3248 3248 Processed 01/02/2024 9908055401 RAMESH S O MIN SING BANK OF BARODA(606985)
30 Rajgarh HP-10-004-133-01570700/209
(DAHAN) 		1310004000NRG24221220230194507 23/12/2023 Bhup Singh 1310004WL008752 Bhup Singh 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055108 BHUP SINGH SO KAHAN BANK OF BARODA(606985)
31 Rajgarh HP-10-004-133-01570700/213
(DAHAN) 		1310004000NRG24221220230194212 23/12/2023 Inder Singh 1310004WL008740 Inder Singh 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055395 NDER SINGH SO SHANH BANK OF BARODA(606985)
32 Rajgarh HP-10-004-133-01570700/213
(DAHAN) 		1310004000NRG24221220230194213 23/12/2023 Lata Devi 1310004WL008740 Lata Devi 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055129 LATA DEVI BANK OF BARODA(606985)
33 Rajgarh HP-10-004-133-01570700/299
(DAHAN) 		1310004000NRG24221220230194168 23/12/2023 Om Prakash 1310004WL008738 Om Prakash 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055388 OM PRAKASH S O ATAR BANK OF BARODA(606985)
34 Rajgarh HP-10-004-133-01570700/299
(DAHAN) 		1310004000NRG24221220230194169 23/12/2023 Vidya Devi 1310004WL008738 Vidya Devi 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055118 VIDYA DEVI WO OM PRA BANK OF BARODA(606985)
35 Rajgarh HP-10-004-133-01570700/316
(DAHAN) 		1310004000NRG24221220230194214 23/12/2023 Babu Ram 1310004WL008740 Babu Ram 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055398 BABU RAM SO JAMNU RA BANK OF BARODA(606985)
36 Rajgarh HP-10-004-133-01570700/316
(DAHAN) 		1310004000NRG24221220230194215 23/12/2023 Kamla 1310004WL008740 Kamla 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055281 KAMLA DEVI WO BABU R BANK OF BARODA(606985)
37 Rajgarh HP-10-004-133-01570700/365
(DAHAN) 		1310004000NRG24221220230194508 23/12/2023 Pariksha 1310004WL008752 Pariksha 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055107 PARIKSHA WO RAJ KUMA BANK OF BARODA(606985)
38 Rajgarh HP-10-004-133-01570700/391
(DAHAN) 		1310004000NRG24221220230194170 23/12/2023 Sahiya Ram 1310004WL008738 Sahiya Ram 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055408 SH SAHI RAM GENERAL POST OFFICE(607245)
39 Rajgarh HP-10-004-133-01570700/430
(DAHAN) 		1310004000NRG24221220230194509 23/12/2023 Tara Devi 1310004WL008752 Tara Devi 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055284 TARA DEVI WO SIRMOUR BANK OF BARODA(606985)
40 Rajgarh HP-10-004-133-01570700/506
(DAHAN) 		1310004000NRG24221220230194173 23/12/2023 Poonam 1310004WL008738 Poonam 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055147 POONAM BANK OF BARODA(606985)
41 Rajgarh HP-10-004-133-01570700/506
(DAHAN) 		1310004000NRG24221220230194172 23/12/2023 Surender 1310004WL008738 Surender 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055283 SURENDER BANK OF BARODA(606985)
42 Rajgarh HP-10-004-133-01570700/69
(DAHAN) 		1310004000NRG24221220230194217 23/12/2023 Dev Raj 1310004WL008740 Dev Raj 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055399 DEV RAJ SO JAMNU RAM BANK OF BARODA(606985)
43 Rajgarh HP-10-004-133-01570700/69
(DAHAN) 		1310004000NRG24221220230194218 23/12/2023 Sarita 1310004WL008740 Sarita 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055280 SARITA WO DEV RAJ BANK OF BARODA(606985)
44 Rajgarh HP-10-004-133-01570700/84
(DAHAN) 		1310004000NRG24221220230194254 23/12/2023 Jai singh 1310004WL008742 Jai singh 00045 BARB0RAJSIR 3248 3248 Processed 01/02/2024 9908055242 JAI SINGH SO RAM SWA BANK OF BARODA(606985)
45 Rajgarh HP-10-004-133-01570800/116
(DAHAN) 		1310004000NRG24221220230194256 23/12/2023 Ram Lal 1310004WL008742 Ram Lal 00045 BARB0RAJSIR 3031 3031 Processed 01/02/2024 9908055106 RAM LAL SO PADAM SIN BANK OF BARODA(606985)
46 Rajgarh HP-10-004-133-01570800/118
(DAHAN) 		1310004000NRG24221220230194258 23/12/2023 Bharat Kumar 1310004WL008742 Bharat Kumar 00045 BARB0RAJSIR 3248 3248 Processed 01/02/2024 9908055111 BHARAT KUMAR SO PADA BANK OF BARODA(606985)
47 Rajgarh HP-10-004-133-01570800/120
(DAHAN) 		1310004000NRG24221220230194259 23/12/2023 Rajiv 1310004WL008742 Rajiv 00045 BARB0RAJSIR 3031 3031 Processed 01/02/2024 9908055105 RAJIV SO PADAM SINGH BANK OF BARODA(606985)
48 Rajgarh HP-10-004-133-01570800/121
(DAHAN) 		1310004000NRG24221220230194260 23/12/2023 Padam Singh 1310004WL008742 Padam Singh 00045 BARB0RAJSIR 3248 3248 Processed 01/02/2024 9908055110 PADAM SINGH SO SAHI BANK OF BARODA(606985)
49 Rajgarh HP-10-004-133-01570800/121
(DAHAN) 		1310004000NRG24221220230194261 23/12/2023 Tara 1310004WL008742 Tara 00045 BARB0RAJSIR 3248 3248 Processed 01/02/2024 9908055109 TARA WO PADAM SINGH BANK OF BARODA(606985)
50 Rajgarh HP-10-004-133-01570800/130
(DAHAN) 		1310004000NRG24231220230195262 23/12/2023 Sheela Devi 1310004WL008786 Sheela Devi 00045 BARB0RAJSIR 2688 2688 Processed 01/02/2024 9908055396 SHEELA DEVI WO MANSA BANK OF BARODA(606985)
51 Rajgarh HP-10-004-133-01570800/149
(DAHAN) 		1310004000NRG24221220230194232 23/12/2023 Prem Sagar 1310004WL008741 Prem Sagar 00045 BARB0RAJSIR 2912 2912 Processed 01/02/2024 9908055103 PREM SAGAR S O BABAR BANK OF BARODA(606985)
52 Rajgarh HP-10-004-133-01570800/149
(DAHAN) 		1310004000NRG24221220230194233 23/12/2023 Sunita 1310004WL008741 Sunita 00045 BARB0RAJSIR 2912 2912 Processed 01/02/2024 9908055104 SUNITA WO PREM SAGAR BANK OF BARODA(606985)
53 Rajgarh HP-10-004-133-01570800/215
(DAHAN) 		1310004000NRG24231220230195338 23/12/2023 Sulekha 1310004WL008789 Sulekha 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055318 SULEKHA KUMARI WO SA BANK OF BARODA(606985)
54 Rajgarh HP-10-004-133-01570800/278
(DAHAN) 		1310004000NRG24221220230194219 23/12/2023 Surender 1310004WL008740 Surender 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055409 SURENDER BANK OF BARODA(606985)
55 Rajgarh HP-10-004-133-01570800/281
(DAHAN) 		1310004000NRG24221220230194696 23/12/2023 Reshma 1310004WL008762 Reshma 00045 BARB0RAJSIR 3248 3248 Processed 01/02/2024 9908055412 RESHMA WO RAJESH KUM BANK OF BARODA(606985)
56 Rajgarh HP-10-004-133-01570800/310
(DAHAN) 		1310004000NRG24221220230194512 23/12/2023 Shakuntala Devi 1310004WL008752 Shakuntala Devi 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055391 SHAKUNTALA DEVI WO D BANK OF BARODA(606985)
57 Rajgarh HP-10-004-133-01570800/311
(DAHAN) 		1310004000NRG24221220230194235 23/12/2023 Ranbir Singh 1310004WL008741 Ranbir Singh 00045 BARB0RAJSIR 2912 2912 Processed 01/02/2024 9908055394 RANBIR SINGH SO RAM BANK OF BARODA(606985)
58 Rajgarh HP-10-004-133-01570800/323
(DAHAN) 		1310004000NRG24221220230194236 23/12/2023 Sohan Singh 1310004WL008741 Sohan Singh 00045 BARB0RAJSIR 2912 2912 Processed 01/02/2024 9908055410 SOHAN SINGH SO SURAT BANK OF BARODA(606985)
59 Rajgarh HP-10-004-133-01570800/323
(DAHAN) 		1310004000NRG24221220230194237 23/12/2023 Subhdra Devi 1310004WL008741 Subhdra Devi 00045 BARB0RAJSIR 2912 2912 Processed 01/02/2024 9908055411 SUBHDRA DEVI WO SOHA BANK OF BARODA(606985)
60 Rajgarh HP-10-004-133-01570800/328
(DAHAN) 		1310004000NRG24221220230194513 23/12/2023 Prabha Devi 1310004WL008752 Prabha Devi 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055112 PRABHA DEVI WO JAGDI BANK OF BARODA(606985)
61 Rajgarh HP-10-004-133-01570800/332
(DAHAN) 		1310004000NRG24221220230194238 23/12/2023 Sandeep 1310004WL008741 Sandeep 00045 BARB0RAJSIR 2912 2912 Processed 01/02/2024 9908055123 SANDEEP BANK OF BARODA(606985)
62 Rajgarh HP-10-004-133-01570800/35
(DAHAN) 		1310004000NRG24221220230194239 23/12/2023 Madan Singh 1310004WL008741 Madan Singh 00045 BARB0RAJSIR 2912 2912 Processed 01/02/2024 9908055102 MADAN SINGH SO RAM S BANK OF BARODA(606985)
63 Rajgarh HP-10-004-133-01570800/372
(DAHAN) 		1310004000NRG24221220230194220 23/12/2023 Poonam 1310004WL008740 Poonam 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055099 POONAM WO ASHOK BANK OF BARODA(606985)
64 Rajgarh HP-10-004-133-01570800/374
(DAHAN) 		1310004000NRG24221220230194240 23/12/2023 Jitender Kumar 1310004WL008741 Jitender Kumar 00045 BARB0RAJSIR 2912 2912 Processed 01/02/2024 9908055413 JITENDER KUMAR SO UJ BANK OF BARODA(606985)
65 Rajgarh HP-10-004-133-01570800/374
(DAHAN) 		1310004000NRG24221220230194241 23/12/2023 Sudesh Devi 1310004WL008741 Sudesh Devi 00045 BARB0RAJSIR 2912 2912 Processed 01/02/2024 9908055100 SUDESH DEVI WO JITEN BANK OF BARODA(606985)
66 Rajgarh HP-10-004-133-01570800/376
(DAHAN) 		1310004000NRG24231220230195263 23/12/2023 Sunil 1310004WL008786 Sunil 00045 BARB0RAJSIR 2688 2688 Processed 01/02/2024 9908055101 SUNIL SO RANVEER BANK OF BARODA(606985)
67 Rajgarh HP-10-004-133-01570800/418
(DAHAN) 		1310004000NRG24231220230195266 23/12/2023 Manyu 1310004WL008786 Manyu 00045 BARB0RAJSIR 2688 2688 Processed 01/02/2024 9908055389 MANYU SO SUNDER SING BANK OF BARODA(606985)
68 Rajgarh HP-10-004-133-01570800/418
(DAHAN) 		1310004000NRG24231220230195267 23/12/2023 Pamita Devi 1310004WL008786 Pamita Devi 00045 BARB0RAJSIR 2688 2688 Processed 01/02/2024 9908055390 PAMITA DEVI WO MANY BANK OF BARODA(606985)
69 Rajgarh HP-10-004-133-01570800/419
(DAHAN) 		1310004000NRG24231220230195340 23/12/2023 Manoj Kumar 1310004WL008789 Manoj Kumar 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055393 MANOJ KUMAR SO RANB BANK OF BARODA(606985)
70 Rajgarh HP-10-004-133-01570800/419
(DAHAN) 		1310004000NRG24231220230195341 23/12/2023 Sarota 1310004WL008789 Sarota 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055392 SAROTA WO MANOJ BANK OF BARODA(606985)
71 Rajgarh HP-10-004-133-01570800/64
(DAHAN) 		1310004000NRG24231220230195270 23/12/2023 Anil Kumar 1310004WL008786 Anil Kumar 00045 BARB0RAJSIR 2688 2688 Processed 01/02/2024 9908055243 ANIL KUMAR S/O SH MANSA RAM PUNJAB NATIONAL BANK(508568)
72 Rajgarh HP-10-004-133-01570800/64
(DAHAN) 		1310004000NRG24231220230195271 23/12/2023 Seema Devi 1310004WL008786 Seema Devi 00045 BARB0RAJSIR 2688 2688 Processed 01/02/2024 9908055397 SEEMA DEVI WO ANIL K BANK OF BARODA(606985)
73 Rajgarh HP-10-004-135-01557400/75
(Kudu Lawana) 		1310004000NRG24221220230194907 23/12/2023 Geeta Devi 1310004WL008768 Geeta Devi 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055286 GEETA DEVI WO SHER S BANK OF BARODA(606985)
74 Rajgarh HP-10-004-135-01557400/96
(Kudu Lawana) 		1310004000NRG24221220230194909 23/12/2023 Sumati Devi 1310004WL008768 Sumati Devi 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055114 SUMANTI DEVI WO KARM BANK OF BARODA(606985)
75 Rajgarh HP-10-004-135-01559500/132
(Kudu Lawana) 		1310004000NRG24201220230189911 23/12/2023 Pritam Chand 1310004WL008596 Pritam Chand 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055128 PRITAM CHAND S/O KARMU RAM PUNJAB NATIONAL BANK(508568)
76 Rajgarh HP-10-004-135-01559500/137
(Kudu Lawana) 		1310004000NRG24201220230189913 23/12/2023 Kanta Devi 1310004WL008596 Kanta Devi 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055117 KANTA DEVI WO BADRI BANK OF BARODA(606985)
77 Rajgarh HP-10-004-135-01559500/31
(Kudu Lawana) 		1310004000NRG24201220230189914 23/12/2023 Rama Devi 1310004WL008596 Rama Devi 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055115 RAMA DEVI WO JIYA LA BANK OF BARODA(606985)
78 Rajgarh HP-10-004-135-01559500/319
(Kudu Lawana) 		1310004000NRG24221220230194910 23/12/2023 Balak Ram 1310004WL008768 Balak Ram 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055285 BALAK RAM RAM BANK OF BARODA(606985)
79 Rajgarh HP-10-004-135-01559500/38
(Kudu Lawana) 		1310004000NRG24201220230189916 23/12/2023 Krishana Devi 1310004WL008596 Krishana Devi 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055113 KRISHNA SO KESHAV RA BANK OF BARODA(606985)
80 Rajgarh HP-10-004-135-01559500/422
(Kudu Lawana) 		1310004000NRG24201220230189917 23/12/2023 Meena Ram 1310004WL008596 Meena Ram 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055116 MEENA RAM PUNJAB NATIONAL BANK(508568)
81 Rajgarh HP-10-004-135-01559500/422
(Kudu Lawana) 		1310004000NRG24201220230189918 23/12/2023 Shanu Kumari 1310004WL008596 Shanu Kumari 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055146 SHANU KUMARI BANK OF BARODA(606985)
82 Rajgarh HP-10-004-135-01559500/565
(Kudu Lawana) 		1310004000NRG24201220230189919 23/12/2023 Kamlesh 1310004WL008596 Kamlesh 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055137 KAMLESH BANK OF BARODA(606985)
83 Rajgarh HP-10-004-135-01559500/565
(Kudu Lawana) 		1310004000NRG24201220230189920 23/12/2023 Meena Devi 1310004WL008596 Meena Devi 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055145 MEENA DEVI BANK OF BARODA(606985)
84 Rajgarh HP-10-004-149-01567400/247
(NERI KOTLI) 		1310004000NRG24221220230193457 23/12/2023 Sunita 1310004WL008716 Sunita 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055142 SUNITA DEVI BANK OF BARODA(606985)
85 Rajgarh HP-10-004-149-01567600/112
(NERI KOTLI) 		1310004000NRG24221220230193462 23/12/2023 Vishal 1310004WL008716 Vishal 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055143 VISHAL BANK OF BARODA(606985)
86 Rajgarh HP-10-004-149-01567600/112
(NERI KOTLI) 		1310004000NRG24221220230193463 23/12/2023 Yogesh 1310004WL008716 Yogesh 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055144 YOGESH BANK OF BARODA(606985)
87 Rajgarh HP-10-004-151-01565000/145
(SER JAGAS) 		1310004000NRG24231220230195080 23/12/2023 Rajesh Kumar 1310004WL008777 Rajesh Kumar 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055382 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 Rajgarh HP-10-004-151-01565800/167
(SER JAGAS) 		1310004000NRG24231220230195098 23/12/2023 VIRENDER 1310004WL008779 VIRENDER 00045 BARB0RAJSIR 2688 2688 Processed 01/02/2024 9908055378 VIRENDER INDIA POST PAYMENTS BANK LIMITED(508528)
89 Rajgarh HP-10-004-151-01565800/21
(SER JAGAS) 		1310004000NRG24231220230195122 23/12/2023 Durma Devi and Surender Kumar 1310004WL008781 Durma Devi and Surender Kumar 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055381 DURMA DEVI AND SUREN BANK OF BARODA(606985)
90 Rajgarh HP-10-004-151-01565800/302
(SER JAGAS) 		1310004000NRG24231220230195108 23/12/2023 RAJENDER AND SHAYAMA 1310004WL008780 RAJENDER AND SHAYAMA 00045 BARB0RAJSIR 2240 2240 Processed 01/02/2024 9908055245 RAJENDER AND MRS SHY BANK OF BARODA(606985)
91 Rajgarh HP-10-004-151-01565800/315
(SER JAGAS) 		1310004000NRG24231220230195110 23/12/2023 SHAMSHER AND VANDANA 1310004WL008780 SHAMSHER AND VANDANA 00045 BARB0RAJSIR 2240 2240 Processed 01/02/2024 9908055379 VANDHNA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Rajgarh HP-10-004-151-01565900/242
(SER JAGAS) 		1310004000NRG24231220230195088 23/12/2023 MR ASHISH KUMAR AND SUSHILA 1310004WL008778 MR ASHISH KUMAR AND SUSHILA 00045 BARB0RAJSIR 3136 3136 Processed 01/02/2024 9908055244 ASHISH THAKUR S/O SH BALDEV SINGH PUNJAB NATIONAL BANK(508568)
93 Rajgarh HP-10-004-151-01565900/30
(SER JAGAS) 		1310004000NRG24231220230195089 23/12/2023 JAGDISH 1310004WL008778 JAGDISH 00045 BARB0RAJSIR 3136 3136 Processed 01/02/2024 9908055380 JAGDISH AND MRS CHAD BANK OF BARODA(606985)
94 Rajgarh HP-10-004-152-00010039/429
(SHALANA) 		1310004000NRG24201220230188805 23/12/2023 Vicky Sharma 1310004WL008551 Vicky Sharma 00045 BARB0RAJSIR 2688 2688 Processed 01/02/2024 9908055136 VICKY SHARMA S/O BRAHM DUTT PUNJAB NATIONAL BANK(508568)
95 Rajgarh HP-10-004-155-01558200/108
(TALI BHUJJAL) 		1310004000NRG24221220230194699 23/12/2023 Sanjeev 1310004WL008763 Sanjeev 00045 BARB0RAJSIR 1792 1792 Processed 01/02/2024 9908055377 SANJEEV SHARMA PUNJAB NATIONAL BANK(508568)
96 Rajgarh HP-10-004-157-01568600/164
(THOD NIWAAR) 		1310004000NRG24231220230195183 23/12/2023 Seema Chauhan 1310004WL008784 Seema Chauhan 00045 BARB0RAJSIR 1731 1731 Processed 01/02/2024 9908055132 SEEMA DEVI WO KULDEE BANK OF BARODA(606985)
97 Rajgarh HP-10-004-158-01566200/131
(TIKKAR) 		1310004000NRG24221220230194667 23/12/2023 Sheela 1310004WL008760 Sheela 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055140 SHILA DAVI BANK OF BARODA(606985)
98 Rajgarh HP-10-004-158-01566200/32
(TIKKAR) 		1310004000NRG24221220230194491 23/12/2023 Shyama Devi 1310004WL008750 Shyama Devi 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055139 SHAYAMA DEVI BANK OF BARODA(606985)
99 Rajgarh HP-10-004-158-01566200/44
(TIKKAR) 		1310004000NRG24221220230194493 23/12/2023 Pinki 1310004WL008750 Pinki 00045 BARB0RAJSIR 3360 3360 Processed 01/02/2024 9908055135 PINKI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 311201 311201
100 Rajgarh HP-10-004-133-01570500/470
(DAHAN) 		1310004000NRG24221220230194198 23/12/2023 Karuna 1310004WL008739 Karuna 00078 CNRB0005134 3360 3360 Processed 01/02/2024 9908055162 KARUNA CANARA BANK(508532)
101 Rajgarh HP-10-004-133-01570700/540
(DAHAN) 		1310004000NRG24231220230195337 23/12/2023 Deepika 1310004WL008789 Deepika 00078 CNRB0005134 2912 2912 Processed 01/02/2024 9908055267 DEEPIKA KUMARI CANARA BANK(508532)
102 Rajgarh HP-10-004-133-01570700/540
(DAHAN) 		1310004000NRG24231220230195336 23/12/2023 Vijay 1310004WL008789 Vijay 00078 CNRB0005134 2912 2912 Processed 01/02/2024 9908055159 VIJAY PUNDIR CANARA BANK(508532)
103 Rajgarh HP-10-004-149-01567700/165
(NERI KOTLI) 		1310004000NRG24221220230193464 23/12/2023 Sukh Raj 1310004WL008716 Sukh Raj 00078 CNRB0005134 3360 3360 Processed 01/02/2024 9908055289 SUKH RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
104 Rajgarh HP-10-004-151-01565800/22
(SER JAGAS) 		1310004000NRG24231220230195100 23/12/2023 Vijay 1310004WL008779 Vijay 00078 CNRB0005134 2688 2688 Processed 01/02/2024 9908055160 VIJAY SINGH CANARA BANK(508532)
105 Rajgarh HP-10-004-157-01568700/318
(THOD NIWAAR) 		1310004000NRG24231220230195238 23/12/2023 RAKESH KUMAR 1310004WL008785 RAKESH KUMAR 00078 CNRB0005134 3136 3136 Processed 01/02/2024 9908055290 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 18368 18368
106 Rajgarh HP-10-004-135-01557400/652
(Kudu Lawana) 		1310004000NRG24201220230189910 23/12/2023 Kaushlya 1310004WL008596 Kaushlya 00153 HPSC0000555 3136 3136 Processed 01/02/2024 9908055221 AUSHLYA BANK OF BARODA(606985)
107 Rajgarh HP-10-004-138-01560900/143
(Chandol) 		1310004000NRG24231220230195289 23/12/2023 Chander Shakher 1310004WL008788 Chander Shakher 00153 HPSC0000555 3360 3360 Processed 01/02/2024 9908055296 CHANDERSHAKER THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
108 Rajgarh HP-10-004-138-01560900/143
(Chandol) 		1310004000NRG24231220230195290 23/12/2023 Kalpana 1310004WL008788 Kalpana 00153 HPSC0000555 3360 3360 Processed 01/02/2024 9908055176 KALPANA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
109 Rajgarh HP-10-004-138-01560900/246
(HABBAN) 		1310004000NRG24231220230195291 23/12/2023 Neelam 1310004WL008788 Neelam 00153 HPSC0000555 3360 3360 Processed 01/02/2024 9908055167 NEELAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
110 Rajgarh HP-10-004-138-01560900/251
(HABBAN) 		1310004000NRG24231220230195293 23/12/2023 HEMANT 1310004WL008788 HEMANT 00153 HPSC0000555 3360 3360 Processed 01/02/2024 9908055293 HEmant KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
111 Rajgarh HP-10-004-138-01560900/251
(HABBAN) 		1310004000NRG24231220230195292 23/12/2023 Sunita 1310004WL008788 Sunita 00153 HPSC0000555 3360 3360 Processed 01/02/2024 9908055294 SUNITA devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
112 Rajgarh HP-10-004-138-01563300/237
(HABBAN) 		1310004000NRG24231220230195294 23/12/2023 Shankuntla 1310004WL008788 Shankuntla 00153 HPSC0000555 2688 2688 Processed 01/02/2024 9908055188 SHAKUNTALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
113 Rajgarh HP-10-004-138-01563500/206
(HABBAN) 		1310004000NRG24231220230195296 23/12/2023 Asha Devi 1310004WL008788 Asha Devi 00153 HPSC0000555 2688 2688 Processed 01/02/2024 9908055298 ASHA DEVI BANK OF BARODA(606985)
114 Rajgarh HP-10-004-138-01563500/209
(HABBAN) 		1310004000NRG24231220230195297 23/12/2023 MADAN SINGH 1310004WL008788 MADAN SINGH 00153 HPSC0000555 2688 2688 Processed 01/02/2024 9908055169 MADAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
115 Rajgarh HP-10-004-138-01563500/311
(HABBAN) 		1310004000NRG24231220230195298 23/12/2023 Sadanand 1310004WL008788 Sadanand 00153 HPSC0000555 3360 3360 Processed 01/02/2024 9908055175 SADANAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
116 Rajgarh HP-10-004-138-01563500/320
(HABBAN) 		1310004000NRG24231220230195300 23/12/2023 Sheela Devi 1310004WL008788 Sheela Devi 00153 HPSC0000555 3360 3360 Processed 01/02/2024 9908055183 SHEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
117 Rajgarh HP-10-004-138-01563500/320
(HABBAN) 		1310004000NRG24231220230195299 23/12/2023 Sher Singh 1310004WL008788 Sher Singh 00153 HPSC0000555 3360 3360 Processed 01/02/2024 9908055177 SHER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
118 Rajgarh HP-10-004-138-01563500/321
(HABBAN) 		1310004000NRG24231220230195301 23/12/2023 Urmila Devi 1310004WL008788 Urmila Devi 00153 HPSC0000555 2464 2464 Processed 01/02/2024 9908055178 URIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
119 Rajgarh HP-10-004-138-01563500/366
(HABBAN) 		1310004000NRG24231220230195302 23/12/2023 Vandhana 1310004WL008788 Vandhana 00153 HPSC0000555 3360 3360 Processed 01/02/2024 9908055181 VANDANA SHARMA W/O KAILASH SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
120 Rajgarh HP-10-004-138-01563500/372
(HABBAN) 		1310004000NRG24231220230195303 23/12/2023 Sumitra Devi 1310004WL008788 Sumitra Devi 00153 HPSC0000555 2688 2688 Processed 01/02/2024 9908055292 SUMITRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
121 Rajgarh HP-10-004-138-01563500/516
(HABBAN) 		1310004000NRG24231220230195304 23/12/2023 BISHAN SINGH 1310004WL008788 BISHAN SINGH 00153 HPSC0000555 3360 3360 Processed 01/02/2024 9908055303 BISHAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
122 Rajgarh HP-10-004-138-01563600/362
(HABBAN) 		1310004000NRG24231220230195305 23/12/2023 Sanjay 1310004WL008788 Sanjay 00153 HPSC0000555 3360 3360 Processed 01/02/2024 9908055297 SANJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
123 Rajgarh HP-10-004-138-01563700/543
(HABBAN) 		1310004000NRG24231220230195306 23/12/2023 Sunita Devi 1310004WL008788 Sunita Devi 00153 HPSC0000555 2688 2688 Processed 01/02/2024 9908055189 SUNITA DEVI CANARA BANK(508532)
124 Rajgarh HP-10-004-138-01563700/544
(HABBAN) 		1310004000NRG24231220230195307 23/12/2023 Vinod Kumar 1310004WL008788 Vinod Kumar 00153 HPSC0000555 2688 2688 Processed 01/02/2024 9908055173 VINOD KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
125 Rajgarh HP-10-004-149-01567300/284
(NERI KOTLI) 		1310004000NRG24221220230193456 23/12/2023 Ramesh Kumar 1310004WL008716 Ramesh Kumar 00153 HPSC0000555 3360 3360 Processed 01/02/2024 9908055299 RAMESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
126 Rajgarh HP-10-004-149-01567400/83
(NERI KOTLI) 		1310004000NRG24221220230193461 23/12/2023 China Devi 1310004WL008716 China Devi 00153 HPSC0000555 3360 3360 Processed 01/02/2024 9908055302 BRIJ MOHAN AND CHINA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
127 Rajgarh HP-10-004-149-01567700/251
(NERI KOTLI) 		1310004000NRG24221220230193465 23/12/2023 Kapoor Singh 1310004WL008716 Kapoor Singh 00153 HPSC0000555 3360 3360 Processed 01/02/2024 9908055182 MR KAPOOR SINGH STATE BANK OF INDIA(508548)
128 Rajgarh HP-10-004-149-01567700/272
(NERI KOTLI) 		1310004000NRG24221220230193466 23/12/2023 Kamal Raj 1310004WL008716 Kamal Raj 00153 HPSC0000555 3360 3360 Processed 01/02/2024 9908055300 KAMAL RAJ SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
129 Rajgarh HP-10-004-149-01567700/304
(NERI KOTLI) 		1310004000NRG24221220230193467 23/12/2023 Susheel kumar 1310004WL008716 Susheel kumar 00153 HPSC0000555 3360 3360 Processed 01/02/2024 9908055184 SUSHIL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
130 Rajgarh HP-10-004-149-01567700/46
(NERI KOTLI) 		1310004000NRG24221220230193468 23/12/2023 Karam Singh 1310004WL008716 Karam Singh 00153 HPSC0000555 3360 3360 Processed 01/02/2024 9908055295 KARM SINGH SO SUNDER SINGH UCO BANK(607066)
SubTotal 78848 78848
131 Rajgarh HP-10-004-130-01568300/221
(SHALANA) 		1310004000NRG24201220230188798 23/12/2023 Rajesh 1310004WL008551 Rajesh 00153 HPSC0000563 2688 2688 Processed 01/02/2024 9908055197 MR RAJESH SHARMA STATE BANK OF INDIA(508548)
132 Rajgarh HP-10-004-130-01568300/222
(SHALANA) 		1310004000NRG24201220230188800 23/12/2023 Narda Devi 1310004WL008551 Narda Devi 00153 HPSC0000563 2688 2688 Processed 01/02/2024 9908055414 MRS NARADA DEVI STATE BANK OF INDIA(508548)
133 Rajgarh HP-10-004-130-01568300/222
(SHALANA) 		1310004000NRG24201220230188799 23/12/2023 Vijay Kumar 1310004WL008551 Vijay Kumar 00153 HPSC0000563 2688 2688 Processed 01/02/2024 9908055311 VIJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
134 Rajgarh HP-10-004-133-01568200/181
(DAHAN) 		1310004000NRG24231220230195330 23/12/2023 Rajender 1310004WL008789 Rajender 00153 HPSC0000563 2912 2912 Processed 01/02/2024 9908055215 RAJENDER SINGH SO CH BANK OF BARODA(606985)
135 Rajgarh HP-10-004-133-01568200/461
(DAHAN) 		1310004000NRG24221220230194524 23/12/2023 Shilpa 1310004WL008753 Shilpa 00153 HPSC0000563 3360 3360 Processed 01/02/2024 9908055222 SHILPA CHAUHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
136 Rajgarh HP-10-004-133-01568200/465
(DAHAN) 		1310004000NRG24231220230195373 23/12/2023 Heema 1310004WL008791 Heema 00153 HPSC0000563 2912 2912 Processed 01/02/2024 9908055237 HEEMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
137 Rajgarh HP-10-004-133-01568200/466
(DAHAN) 		1310004000NRG24231220230195374 23/12/2023 Ranjana 1310004WL008791 Ranjana 00153 HPSC0000563 2912 2912 Processed 01/02/2024 9908055236 RANJANA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
138 Rajgarh HP-10-004-133-01570500/104
(DAHAN) 		1310004000NRG24221220230194151 23/12/2023 Sulkshana 1310004WL008737 Sulkshana 00153 HPSC0000563 3360 3360 Processed 01/02/2024 9908055210 SULAKSHANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
139 Rajgarh HP-10-004-133-01570500/146
(DAHAN) 		1310004000NRG24231220230195376 23/12/2023 Kamlesh 1310004WL008791 Kamlesh 00153 HPSC0000563 2688 2688 Processed 01/02/2024 9908055313 KAMLESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
140 Rajgarh HP-10-004-133-01570500/146
(DAHAN) 		1310004000NRG24231220230195375 23/12/2023 Ram gopal 1310004WL008791 Ram gopal 00153 HPSC0000563 2688 2688 Processed 01/02/2024 9908055309 MR RAM GOPAL STATE BANK OF INDIA(508548)
141 Rajgarh HP-10-004-133-01570500/159
(DAHAN) 		1310004000NRG24221220230194192 23/12/2023 Sapna 1310004WL008739 Sapna 00153 HPSC0000563 3360 3360 Processed 01/02/2024 9908055421 SAPANA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
142 Rajgarh HP-10-004-133-01570500/24
(DAHAN) 		1310004000NRG24221220230194155 23/12/2023 Raksha Devi 1310004WL008737 Raksha Devi 00153 HPSC0000563 3360 3360 Processed 01/02/2024 9908055220 RAKSHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
143 Rajgarh HP-10-004-133-01570500/24
(DAHAN) 		1310004000NRG24221220230194154 23/12/2023 Satpal 1310004WL008737 Satpal 00153 HPSC0000563 3360 3360 Processed 01/02/2024 9908055219 MR SATPAL STATE BANK OF INDIA(508548)
144 Rajgarh HP-10-004-133-01570700/352
(DAHAN) 		1310004000NRG24221220230194537 23/12/2023 Kashma dutt 1310004WL008753 Kashma dutt 00153 HPSC0000563 3360 3360 Processed 01/02/2024 9908055212 KSHAMA DEVI BANK OF BARODA(606985)
145 Rajgarh HP-10-004-133-01570700/391
(DAHAN) 		1310004000NRG24221220230194171 23/12/2023 Soda Devi 1310004WL008738 Soda Devi 00153 HPSC0000563 3360 3360 Processed 01/02/2024 9908055317 SOUDA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
146 Rajgarh HP-10-004-133-01570700/84
(DAHAN) 		1310004000NRG24221220230194255 23/12/2023 Jaiwanti 1310004WL008742 Jaiwanti 00153 HPSC0000563 1083 1083 Processed 01/02/2024 9908055238 JAYMANTI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
147 Rajgarh HP-10-004-133-01570700/85
(DAHAN) 		1310004000NRG24221220230194174 23/12/2023 Om Singh 1310004WL008738 Om Singh 00153 HPSC0000563 3360 3360 Processed 01/02/2024 9908055416 OM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
148 Rajgarh HP-10-004-133-01570700/85
(DAHAN) 		1310004000NRG24221220230194175 23/12/2023 Suman Devi 1310004WL008738 Suman Devi 00153 HPSC0000563 3360 3360 Processed 01/02/2024 9908055417 SUMAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
149 Rajgarh HP-10-004-133-01570800/3
(DAHAN) 		1310004000NRG24221220230194234 23/12/2023 Jaspal 1310004WL008741 Jaspal 00153 HPSC0000563 2912 2912 Processed 01/02/2024 9908055214 JASPAL GENERAL POST OFFICE(607245)
150 Rajgarh HP-10-004-133-01570800/402
(DAHAN) 		1310004000NRG24231220230195264 23/12/2023 Balwant 1310004WL008786 Balwant 00153 HPSC0000563 2688 2688 Processed 01/02/2024 9908055217 BALWANT SO JIWAN SIN BANK OF BARODA(606985)
151 Rajgarh HP-10-004-133-01570800/402
(DAHAN) 		1310004000NRG24231220230195265 23/12/2023 Promila 1310004WL008786 Promila 00153 HPSC0000563 2688 2688 Processed 01/02/2024 9908055218 PROMILA WO BALWANT BANK OF BARODA(606985)
152 Rajgarh HP-10-004-137-01568800/75
(DIMBER) 		1310004000NRG24211220230191487 23/12/2023 Santosh Devi 1310004WL008649 Santosh Devi 00153 HPSC0000563 3136 3136 Processed 01/02/2024 9908055422 SANTOSH DEVI UCO BANK(607066)
153 Rajgarh HP-10-004-137-01568900/243
(DIMBER) 		1310004000NRG24211220230191488 23/12/2023 RESHAMI DEVI 1310004WL008649 RESHAMI DEVI 00153 HPSC0000563 2679 2679 Processed 01/02/2024 9908055230 RESHAMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
154 Rajgarh HP-10-004-137-01568900/279
(DIMBER) 		1310004000NRG24211220230191491 23/12/2023 SUDESH 1310004WL008649 SUDESH 00153 HPSC0000563 2487 2487 Processed 01/02/2024 9908055231 SUDESH W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
155 Rajgarh HP-10-004-148-01562400/165
(NEI NETI) 		1310004000NRG24201220230189426 23/12/2023 Seema 1310004WL008577 Seema 00153 HPSC0000563 2688 2688 Processed 01/02/2024 9908055209 SEEMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
156 Rajgarh HP-10-004-149-01567400/472
(NERI KOTLI) 		1310004000NRG24221220230193460 23/12/2023 Neelam Devi 1310004WL008716 Neelam Devi 00153 HPSC0000563 3360 3360 Processed 01/02/2024 9908055420 NEELAM DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
157 Rajgarh HP-10-004-151-01565000/123
(SER JAGAS) 		1310004000NRG24231220230195078 23/12/2023 Sheela Devi 1310004WL008777 Sheela Devi 00153 HPSC0000563 3360 3360 Processed 01/02/2024 9908055314 SHEELA CANARA BANK(508532)
158 Rajgarh HP-10-004-151-01565000/125
(SER JAGAS) 		1310004000NRG24231220230195079 23/12/2023 Krishan Kumar 1310004WL008777 Krishan Kumar 00153 HPSC0000563 3360 3360 Processed 01/02/2024 9908055419 KRISHAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
159 Rajgarh HP-10-004-151-01565000/375
(SER JAGAS) 		1310004000NRG24231220230195081 23/12/2023 Ram Lal 1310004WL008777 Ram Lal 00153 HPSC0000563 3360 3360 Processed 01/02/2024 9908055226 RAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
160 Rajgarh HP-10-004-151-01565000/404
(SER JAGAS) 		1310004000NRG24231220230195070 23/12/2023 Ajay 1310004WL008776 Ajay 00153 HPSC0000563 3360 3360 Processed 01/02/2024 9908055227 AJAY KUMAR SO RANJEET SINGH UCO BANK(607066)
161 Rajgarh HP-10-004-151-01565800/216
(SER JAGAS) 		1310004000NRG24231220230195123 23/12/2023 Purnanand 1310004WL008781 Purnanand 00153 HPSC0000563 3360 3360 Processed 01/02/2024 9908055223 PURNA NAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
162 Rajgarh HP-10-004-151-01565800/216
(SER JAGAS) 		1310004000NRG24231220230195124 23/12/2023 Rekha Sharma 1310004WL008781 Rekha Sharma 00153 HPSC0000563 3360 3360 Processed 01/02/2024 9908055415 REKHA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
163 Rajgarh HP-10-004-151-01565800/255
(SER JAGAS) 		1310004000NRG24231220230195125 23/12/2023 Kiran 1310004WL008781 Kiran 00153 HPSC0000563 3360 3360 Processed 01/02/2024 9908055306 KIRAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
164 Rajgarh HP-10-004-151-01565800/372
(SER JAGAS) 		1310004000NRG24231220230195126 23/12/2023 Shalini 1310004WL008781 Shalini 00153 HPSC0000563 3360 3360 Processed 01/02/2024 9908055224 MRS SHALINI STATE BANK OF INDIA(508548)
165 Rajgarh HP-10-004-151-01565800/412
(SER JAGAS) 		1310004000NRG24231220230195101 23/12/2023 Manu 1310004WL008779 Manu 00153 HPSC0000563 2688 2688 Processed 01/02/2024 9908055232 MANU CANARA BANK(508532)
166 Rajgarh HP-10-004-151-01565900/37
(SER JAGAS) 		1310004000NRG24231220230195090 23/12/2023 Sanjeev 1310004WL008778 Sanjeev 00153 HPSC0000563 3136 3136 Processed 01/02/2024 9908055418 SANJEEV KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
167 Rajgarh HP-10-004-151-01565900/38
(SER JAGAS) 		1310004000NRG24231220230195092 23/12/2023 Krishan Dutt and Anita 1310004WL008778 Krishan Dutt and Anita 00153 HPSC0000563 3136 3136 Processed 01/02/2024 9908055225 KRISHNA DUTT BANK OF BARODA(606985)
168 Rajgarh HP-10-004-152-00010039/425
(SHALANA) 		1310004000NRG24201220230188803 23/12/2023 Suman 1310004WL008551 Suman 00153 HPSC0000563 2688 2688 Processed 01/02/2024 9908055233 SUMAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
169 Rajgarh HP-10-004-152-01566900/160
(SHALANA) 		1310004000NRG24201220230188808 23/12/2023 Krishna 1310004WL008551 Krishna 00153 HPSC0000563 3360 3360 Processed 01/02/2024 9908055192 KRISHNA DEVI CANARA BANK(508532)
170 Rajgarh HP-10-004-152-01566900/162
(SHALANA) 		1310004000NRG24201220230188809 23/12/2023 Sandhya Devi 1310004WL008551 Sandhya Devi 00153 HPSC0000563 3360 3360 Processed 01/02/2024 9908055200 SANDHYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
171 Rajgarh HP-10-004-152-01566900/2
(SHALANA) 		1310004000NRG24201220230188810 23/12/2023 Sumitra 1310004WL008551 Sumitra 00153 HPSC0000563 3360 3360 Processed 01/02/2024 9908055190 SUMITRA DEVI CANARA BANK(508532)
172 Rajgarh HP-10-004-158-01566200/237
(TIKKAR) 		1310004000NRG24221220230194500 23/12/2023 Kamal Raj 1310004WL008751 Kamal Raj 00153 HPSC0000563 3136 3136 Processed 01/02/2024 9908055228 KAMAL BANK OF BARODA(606985)
173 Rajgarh HP-10-004-158-01566200/265
(TIKKAR) 		1310004000NRG24221220230194502 23/12/2023 Rinku 1310004WL008751 Rinku 00153 HPSC0000563 1344 1344 Processed 01/02/2024 9908055208 RINKU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
174 Rajgarh HP-10-004-158-01566200/269
(TIKKAR) 		1310004000NRG24221220230194489 23/12/2023 SURESH KUMAR 1310004WL008750 SURESH KUMAR 00153 HPSC0000563 3360 3360 Processed 01/02/2024 9908055196 SURESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
175 Rajgarh HP-10-004-158-01566200/32
(TIKKAR) 		1310004000NRG24221220230194490 23/12/2023 NARPAT SINGH 1310004WL008750 NARPAT SINGH 00153 HPSC0000563 3360 3360 Processed 01/02/2024 9908055216 NARPAT SINGH S/O KRISHAN DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
176 Rajgarh HP-10-004-158-01566200/44
(TIKKAR) 		1310004000NRG24221220230194492 23/12/2023 .BHARAT SINGH 1310004WL008750 .BHARAT SINGH 00153 HPSC0000563 3360 3360 Processed 01/02/2024 9908055307 BHARAT SINGH BANK OF BARODA(606985)
177 Rajgarh HP-10-004-158-01566400/129
(TIKKAR) 		1310004000NRG24221220230194669 23/12/2023 SHAKUNTLA 1310004WL008760 SHAKUNTLA 00153 HPSC0000563 3360 3360 Processed 01/02/2024 9908055195 SHAKUNTLA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
178 Rajgarh HP-10-004-158-01566400/129
(TIKKAR) 		1310004000NRG24221220230194668 23/12/2023 Subash Chand 1310004WL008760 Subash Chand 00153 HPSC0000563 3360 3360 Processed 01/02/2024 9908055304 SUBHASH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
179 Rajgarh HP-10-004-158-01566400/291
(TIKKAR) 		1310004000NRG24221220230194671 23/12/2023 KAMAL RAJ 1310004WL008760 KAMAL RAJ 00153 HPSC0000563 3360 3360 Processed 01/02/2024 9908055316 KAMAL RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
180 Rajgarh HP-10-004-158-01566400/67
(TIKKAR) 		1310004000NRG24221220230194672 23/12/2023 Virender Kumar 1310004WL008760 Virender Kumar 00153 HPSC0000563 3360 3360 Processed 01/02/2024 9908055194 VIRENDER KUMAR S/O LEKH RAM UCO BANK(607066)
181 Rajgarh HP-10-004-158-01566500/240
(TIKKAR) 		1310004000NRG24221220230194638 23/12/2023 Reeta Sharma 1310004WL008758 Reeta Sharma 00153 HPSC0000563 3136 3136 Processed 01/02/2024 9908055229 RITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
182 Rajgarh HP-10-004-158-01566500/375
(TIKKAR) 		1310004000NRG24221220230194640 23/12/2023 Neeraj 1310004WL008758 Neeraj 00153 HPSC0000563 3136 3136 Processed 01/02/2024 9908055234 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
183 Rajgarh HP-10-004-158-01566500/375
(TIKKAR) 		1310004000NRG24221220230194641 23/12/2023 Reeta Devi 1310004WL008758 Reeta Devi 00153 HPSC0000563 3136 3136 Processed 01/02/2024 9908055235 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162153 162153
184 Rajgarh HP-10-004-135-01559500/132
(Kudu Lawana) 		1310004000NRG24201220230189912 23/12/2023 Nirmla Devi 1310004WL008596 Nirmla Devi 00153 HPSC0000573 3360 3360 Processed 01/02/2024 9908055423 NIRMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
185 Rajgarh HP-10-004-135-01559500/38
(Kudu Lawana) 		1310004000NRG24201220230189915 23/12/2023 Keshva Ram 1310004WL008596 Keshva Ram 00153 HPSC0000573 3360 3360 Processed 01/02/2024 9908055180 KESHAV RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
186 Rajgarh HP-10-004-148-01562300/114
(NEI NETI) 		1310004000NRG24201220230189431 23/12/2023 Lachmu Ram 1310004WL008578 Lachmu Ram 00153 HPSC0000573 2912 2912 Processed 01/02/2024 9908055429 LACHHAMU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
187 Rajgarh HP-10-004-148-01562300/119
(NEI NETI) 		1310004000NRG24201220230189432 23/12/2023 Vad Prakash 1310004WL008578 Vad Prakash 00153 HPSC0000573 2912 2912 Processed 01/02/2024 9908055185 VED PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
188 Rajgarh HP-10-004-148-01562300/19
(NEI NETI) 		1310004000NRG24201220230189434 23/12/2023 Savita Thakur 1310004WL008578 Savita Thakur 00153 HPSC0000573 2912 2912 Processed 01/02/2024 9908055427 SAVITA THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
189 Rajgarh HP-10-004-148-01562300/19
(NEI NETI) 		1310004000NRG24201220230189433 23/12/2023 Tara Singh 1310004WL008578 Tara Singh 00153 HPSC0000573 2912 2912 Processed 01/02/2024 9908055201 TARA SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
190 Rajgarh HP-10-004-148-01562300/247
(NEI NETI) 		1310004000NRG24201220230189435 23/12/2023 Gopal Singh 1310004WL008578 Gopal Singh 00153 HPSC0000573 2912 2912 Processed 01/02/2024 9908055426 GOPAL SINGH THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
191 Rajgarh HP-10-004-148-01562300/263
(NEI NETI) 		1310004000NRG24201220230189436 23/12/2023 Bal Kishan 1310004WL008578 Bal Kishan 00153 HPSC0000573 2912 2912 Processed 01/02/2024 9908055428 BAL KRISHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
192 Rajgarh HP-10-004-148-01562300/263
(NEI NETI) 		1310004000NRG24201220230189437 23/12/2023 Manisha 1310004WL008578 Manisha 00153 HPSC0000573 2912 2912 Processed 01/02/2024 9908055438 Miss. MANISHA . CENTRAL BANK OF INDIA(607115)
193 Rajgarh HP-10-004-148-01562300/57
(NEI NETI) 		1310004000NRG24201220230189438 23/12/2023 Rakeah Thakur 1310004WL008578 Rakeah Thakur 00153 HPSC0000573 2912 2912 Processed 01/02/2024 9908055202 RAKESH THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
194 Rajgarh HP-10-004-148-01562300/68
(NEI NETI) 		1310004000NRG24201220230189439 23/12/2023 Lekh Ram 1310004WL008578 Lekh Ram 00153 HPSC0000573 2912 2912 Processed 01/02/2024 9908055424 LEKH RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
195 Rajgarh HP-10-004-148-01562300/68
(NEI NETI) 		1310004000NRG24201220230189440 23/12/2023 Manju 1310004WL008578 Manju 00153 HPSC0000573 2912 2912 Processed 01/02/2024 9908055436 MANJU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
196 Rajgarh HP-10-004-148-01562300/94
(NEI NETI) 		1310004000NRG24201220230189441 23/12/2023 Som Dutt Sharma 1310004WL008578 Som Dutt Sharma 00153 HPSC0000573 2912 2912 Processed 01/02/2024 9908055437 SOM DUTT SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
197 Rajgarh HP-10-004-148-01562400/111
(NEI NETI) 		1310004148NRG24211220230191568 23/12/2023 Bhupender Singh and Sheela 1310004148WL008654 Bhupender Singh and Sheela 00153 HPSC0000573 2688 2688 Processed 01/02/2024 9908055430 SHEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
198 Rajgarh HP-10-004-148-01562400/144
(NEI NETI) 		1310004148NRG24211220230191570 23/12/2023 Shiv Raj Kanwar and Geeta 1310004148WL008654 Shiv Raj Kanwar and Geeta 00153 HPSC0000573 2912 2912 Processed 01/02/2024 9908055431 geeta DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
199 Rajgarh HP-10-004-148-01562400/164
(NEI NETI) 		1310004000NRG24201220230189424 23/12/2023 Anju 1310004WL008577 Anju 00153 HPSC0000573 2688 2688 Processed 01/02/2024 9908055425 MRS ANJU ANJU STATE BANK OF INDIA(508548)
200 Rajgarh HP-10-004-148-01562400/165
(NEI NETI) 		1310004000NRG24201220230189425 23/12/2023 Pradeep 1310004WL008577 Pradeep 00153 HPSC0000573 2688 2688 Processed 01/02/2024 9908055203 MR PARDEEP ATTRI STATE BANK OF INDIA(508548)
201 Rajgarh HP-10-004-148-01562400/172
(NEI NETI) 		1310004000NRG24201220230189455 23/12/2023 Anjana Kumari 1310004WL008579 Anjana Kumari 00153 HPSC0000573 2912 2912 Processed 01/02/2024 9908055301 ANJANA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
202 Rajgarh HP-10-004-148-01562400/185
(NEI NETI) 		1310004148NRG24211220230191572 23/12/2023 Sunita 1310004148WL008654 Sunita 00153 HPSC0000573 2240 2240 Processed 01/02/2024 9908055179 SUNITA KANWAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
203 Rajgarh HP-10-004-148-01562400/195
(NEI NETI) 		1310004000NRG24201220230189456 23/12/2023 Seeta Devi 1310004WL008579 Seeta Devi 00153 HPSC0000573 2912 2912 Processed 01/02/2024 9908055433 SITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
204 Rajgarh HP-10-004-148-01562400/237
(NEI NETI) 		1310004148NRG24211220230190308 23/12/2023 Satya Pal 1310004148WL008603 Satya Pal 00153 HPSC0000573 1568 1568 Processed 01/02/2024 9908055186 SATYA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
205 Rajgarh HP-10-004-148-01562400/284
(NEI NETI) 		1310004000NRG24201220230189458 23/12/2023 Nivedita Thakur 1310004WL008579 Nivedita Thakur 00153 HPSC0000573 2912 2912 Processed 01/02/2024 9908055434 NIVEDITA THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
206 Rajgarh HP-10-004-148-01562400/45
(NEI NETI) 		1310004148NRG24211220230191573 23/12/2023 Surander Kumar 1310004148WL008654 Surander Kumar 00153 HPSC0000573 2912 2912 Processed 01/02/2024 9908055187 SURENDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
207 Rajgarh HP-10-004-148-01562400/64
(NEI NETI) 		1310004148NRG24211220230190309 23/12/2023 Gyan Chand 1310004148WL008603 Gyan Chand 00153 HPSC0000573 1568 1568 Processed 01/02/2024 9908055207 GIAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
208 Rajgarh HP-10-004-148-01562400/7
(NEI NETI) 		1310004148NRG24211220230191574 23/12/2023 Balwant 1310004148WL008654 Balwant 00153 HPSC0000573 2912 2912 Processed 01/02/2024 9908055312 BALWANT KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
209 Rajgarh HP-10-004-148-01562400/98
(NEI NETI) 		1310004000NRG24201220230189459 23/12/2023 Mr. Dhanvir Singh 1310004WL008579 Mr. Dhanvir Singh 00153 HPSC0000573 2912 2912 Processed 01/02/2024 9908055211 MR DHANVIR SINGH STATE BANK OF INDIA(508548)
210 Rajgarh HP-10-004-148-01562400/98
(NEI NETI) 		1310004000NRG24201220230189460 23/12/2023 Reeta Devi 1310004WL008579 Reeta Devi 00153 HPSC0000573 2912 2912 Processed 01/02/2024 9908055435 MS REETA DEVI STATE BANK OF INDIA(508548)
211 Rajgarh HP-10-004-148-01562400/99
(NEI NETI) 		1310004148NRG24211220230191575 23/12/2023 Mr.Anil Kanwar 1310004148WL008654 Mr.Anil Kanwar 00153 HPSC0000573 2016 2016 Processed 01/02/2024 9908055213 MR ANIL KANWAR SO DHARAM SINGH STATE BANK OF INDIA(508548)
212 Rajgarh HP-10-004-148-01562400/99
(NEI NETI) 		1310004148NRG24211220230191576 23/12/2023 Vijay Laxmi 1310004148WL008654 Vijay Laxmi 00153 HPSC0000573 1792 1792 Processed 01/02/2024 9908055432 VIJAY LAXMI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
213 Rajgarh HP-10-004-148-01562500/32
(NEI NETI) 		1310004148NRG24211220230191586 23/12/2023 Pram Raj Sharma 1310004148WL008655 Pram Raj Sharma 00153 HPSC0000573 1568 1568 Processed 01/02/2024 9908055199 PREM RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
214 Rajgarh HP-10-004-148-01562500/34
(NEI NETI) 		1310004148NRG24211220230191587 23/12/2023 Sandeep Kumar 1310004148WL008655 Sandeep Kumar 00153 HPSC0000573 1568 1568 Processed 01/02/2024 9908055198 SANDEEP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 82432 82432
215 Rajgarh HP-10-004-137-01568900/276
(DIMBER) 		1310004000NRG24211220230191489 23/12/2023 Satish Kumar 1310004WL008649 Satish Kumar 00153 HPSC0000575 2679 2679 Processed 01/02/2024 9908055441 MR SATISH KUMAR SO KAPOOR SINGH STATE BANK OF INDIA(508548)
216 Rajgarh HP-10-004-137-01568900/276
(DIMBER) 		1310004000NRG24211220230191490 23/12/2023 YATI DEVI 1310004WL008649 YATI DEVI 00153 HPSC0000575 2679 2679 Processed 01/02/2024 9908055440 YATI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
217 Rajgarh HP-10-004-137-01568900/292
(DIMBER) 		1310004000NRG24211220230191492 23/12/2023 RAKSHA DEVI 1310004WL008649 RAKSHA DEVI 00153 HPSC0000575 2679 2679 Processed 01/02/2024 9908055439 RAKSHA DEVI AND KAPOOR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
218 Rajgarh HP-10-004-157-01568600/259
(THOD NIWAAR) 		1310004000NRG24231220230195184 23/12/2023 Chander Mohan 1310004WL008784 Chander Mohan 00153 HPSC0000575 1731 1731 Processed 01/02/2024 9908055172 CHANDER MOHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
219 Rajgarh HP-10-004-157-01568600/269
(THOD NIWAAR) 		1310004000NRG24231220230195228 23/12/2023 Mamta Devi 1310004WL008785 Mamta Devi 00153 HPSC0000575 3136 3136 Processed 01/02/2024 9908055171 MAMTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
220 Rajgarh HP-10-004-157-01568700/201
(THOD NIWAAR) 		1310004000NRG24231220230195233 23/12/2023 Sunita Devi 1310004WL008785 Sunita Devi 00153 HPSC0000575 3136 3136 Processed 01/02/2024 9908055174 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 16040 16040
221 Rajgarh HP-10-004-130-01568300/187
(SHALANA) 		1310004000NRG24201220230188795 23/12/2023 Jai Dutt 1310004WL008551 Jai Dutt 00153 YESB0HPB563 3360 3360 Processed 01/02/2024 9908055206 JAY DUTT CANARA BANK(508532)
222 Rajgarh HP-10-004-130-01568300/187
(SHALANA) 		1310004000NRG24201220230188796 23/12/2023 Meera Devi 1310004WL008551 Meera Devi 00153 YESB0HPB563 3360 3360 Processed 01/02/2024 9908055308 MEERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
223 Rajgarh HP-10-004-130-01568300/187
(SHALANA) 		1310004000NRG24201220230188797 23/12/2023 Narender 1310004WL008551 Narender 00153 YESB0HPB563 3360 3360 Processed 01/02/2024 9908055204 NARENDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
224 Rajgarh HP-10-004-130-01568300/276
(SHALANA) 		1310004000NRG24201220230188802 23/12/2023 Manju Bala 1310004WL008551 Manju Bala 00153 YESB0HPB563 3360 3360 Processed 01/02/2024 9908055315 MANJU BALA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
225 Rajgarh HP-10-004-152-01566900/7
(SHALANA) 		1310004000NRG24201220230188812 23/12/2023 Kaushlya Devi 1310004WL008551 Kaushlya Devi 00153 YESB0HPB563 3360 3360 Processed 01/02/2024 9908055191 KAUSHLYA DEVI WO RAMESH KUMAR UCO BANK(607066)
226 Rajgarh HP-10-004-152-01566900/7
(SHALANA) 		1310004000NRG24201220230188811 23/12/2023 Ramesh Kumar 1310004WL008551 Ramesh Kumar 00153 YESB0HPB563 3360 3360 Processed 01/02/2024 9908055193 RAMESH KUMAR S/O KEWAL RAM UCO BANK(607066)
227 Rajgarh HP-10-004-158-01566300/204
(TIKKAR) 		1310004000NRG24221220230194482 23/12/2023 KAMLESH 1310004WL008749 KAMLESH 00153 YESB0HPB563 2864 2864 Processed 01/02/2024 9908055310 KAMLESH and AKHIL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
228 Rajgarh HP-10-004-158-01566500/9
(TIKKAR) 		1310004000NRG24221220230194646 23/12/2023 Indra Devi 1310004WL008758 Indra Devi 00153 YESB0HPB563 3136 3136 Processed 01/02/2024 9908055205 INDIRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
229 Rajgarh HP-10-004-158-01566500/9
(TIKKAR) 		1310004000NRG24221220230194645 23/12/2023 Rajesh and Indera 1310004WL008758 Rajesh and Indera 00153 YESB0HPB563 3136 3136 Processed 01/02/2024 9908055305 MR RAJESH STATE BANK OF INDIA(508548)
SubTotal 29296 29296
230 Rajgarh HP-10-004-155-01558200/108
(TALI BHUJJAL) 		1310004000NRG24221220230194701 23/12/2023 Sapna 1310004WL008763 Sapna 00354 PUNB0042700 1792 1792 Rejected 01/02/2024 9908055322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1792 1792
231 Rajgarh HP-10-004-155-01558100/281
(TALI BHUJJAL) 		1310004000NRG24221220230194698 23/12/2023 Promila Devi 1310004WL008763 Promila Devi 00354 PUNB0135900 1792 1792 Processed 01/02/2024 9908055334 PROMILA DEVI WO KIRPA RAM PUNJAB NATIONAL BANK(508568)
232 Rajgarh HP-10-004-155-01558200/108
(TALI BHUJJAL) 		1310004000NRG24221220230194700 23/12/2023 Beena Devi 1310004WL008763 Beena Devi 00354 PUNB0135900 1792 1792 Processed 01/02/2024 9908055335 BEENA DEVI WO BRAHMANAND PUNJAB NATIONAL BANK(508568)
233 Rajgarh HP-10-004-155-01558200/109
(TALI BHUJJAL) 		1310004000NRG24221220230194702 23/12/2023 Rekha Devi 1310004WL008763 Rekha Devi 00354 PUNB0135900 1792 1792 Processed 01/02/2024 9908055259 REKHA DEVI WO BABU RAM PUNJAB NATIONAL BANK(508568)
234 Rajgarh HP-10-004-155-01558200/117
(TALI BHUJJAL) 		1310004000NRG24221220230194704 23/12/2023 Alka Devi 1310004WL008763 Alka Devi 00354 PUNB0135900 1792 1792 Processed 01/02/2024 9908055261 ALKA DEVI W/O MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
235 Rajgarh HP-10-004-155-01558200/117
(TALI BHUJJAL) 		1310004000NRG24221220230194703 23/12/2023 Mukesh Kumar 1310004WL008763 Mukesh Kumar 00354 PUNB0135900 1792 1792 Processed 01/02/2024 9908055260 MUKESH KUMAR SO KIRPA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8960 8960
236 Rajgarh HP-10-004-135-01557400/301
(Kudu Lawana) 		1310004000NRG24221220230194904 23/12/2023 Sushma 1310004WL008768 Sushma 00354 PUNB0219600 3360 3360 Processed 01/02/2024 9908055256 SUSHMA WO KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
237 Rajgarh HP-10-004-135-01557400/344
(Kudu Lawana) 		1310004000NRG24201220230189905 23/12/2023 Usha Devi 1310004WL008596 Usha Devi 00354 PUNB0219600 3360 3360 Processed 01/02/2024 9908055255 USHA DEVI PUNJAB NATIONAL BANK(508568)
238 Rajgarh HP-10-004-135-01557400/493
(Kudu Lawana) 		1310004000NRG24221220230194905 23/12/2023 Shakuntla 1310004WL008768 Shakuntla 00354 PUNB0219600 2240 2240 Processed 01/02/2024 9908055343 SHAKUNTALA PUNJAB NATIONAL BANK(508568)
239 Rajgarh HP-10-004-135-01557400/589
(Kudu Lawana) 		1310004000NRG24201220230189907 23/12/2023 Anjna 1310004WL008596 Anjna 00354 PUNB0219600 3360 3360 Processed 01/02/2024 9908055339 ANJANA DEVI PUNJAB NATIONAL BANK(508568)
240 Rajgarh HP-10-004-135-01557400/589
(Kudu Lawana) 		1310004000NRG24201220230189906 23/12/2023 Dinesh Kumar 1310004WL008596 Dinesh Kumar 00354 PUNB0219600 3360 3360 Processed 01/02/2024 9908055340 DINESH KUMAR S/OSHER SINGH PUNJAB NATIONAL BANK(508568)
241 Rajgarh HP-10-004-135-01557400/61
(Kudu Lawana) 		1310004000NRG24201220230189908 23/12/2023 Laiq Ram 1310004WL008596 Laiq Ram 00354 PUNB0219600 3360 3360 Processed 01/02/2024 9908055341 LIAQ RAM PUNJAB NATIONAL BANK(508568)
242 Rajgarh HP-10-004-135-01557400/61
(Kudu Lawana) 		1310004000NRG24201220230189909 23/12/2023 Suman 1310004WL008596 Suman 00354 PUNB0219600 3360 3360 Processed 01/02/2024 9908055342 SUMAN PUNJAB NATIONAL BANK(508568)
243 Rajgarh HP-10-004-135-01557400/77
(Kudu Lawana) 		1310004000NRG24221220230194908 23/12/2023 Vijay Singh 1310004WL008768 Vijay Singh 00354 PUNB0219600 2688 2688 Processed 01/02/2024 9908055257 VIJAY SINGH S/O DEVI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25088 25088
244 Rajgarh HP-10-004-130-01568300/272
(SHALANA) 		1310004000NRG24201220230188801 23/12/2023 Uma Devi 1310004WL008551 Uma Devi 00354 PUNB0651900 3360 3360 Processed 01/02/2024 9908055450 UMA DEVI W/O SH BHIM SINGH PUNJAB NATIONAL BANK(508568)
245 Rajgarh HP-10-004-132-01571100/305
(CHOGTALI) 		1310004000NRG24221220230194878 23/12/2023 Surender 1310004WL008767 Surender 00354 PUNB0651900 3083 3083 Processed 01/02/2024 9908055156 MR SURENDER STATE BANK OF INDIA(508548)
246 Rajgarh HP-10-004-133-01568200/444
(DAHAN) 		1310004000NRG24231220230195261 23/12/2023 Arun Kumar 1310004WL008786 Arun Kumar 00354 PUNB0651900 2688 2688 Processed 01/02/2024 9908055170 ARUN KUMAR UCO BANK(607066)
247 Rajgarh HP-10-004-133-01570500/105
(DAHAN) 		1310004000NRG24221220230194153 23/12/2023 Anjana Kumari 1310004WL008737 Anjana Kumari 00354 PUNB0651900 3360 3360 Processed 01/02/2024 9908055452 ANJANA KUMARI BANK OF BARODA(606985)
248 Rajgarh HP-10-004-133-01570500/105
(DAHAN) 		1310004000NRG24221220230194152 23/12/2023 Sanjay Kumar 1310004WL008737 Sanjay Kumar 00354 PUNB0651900 3360 3360 Processed 01/02/2024 9908055447 SANJAY KUMAR BANK OF BARODA(606985)
249 Rajgarh HP-10-004-133-01570500/241
(DAHAN) 		1310004000NRG24221220230194156 23/12/2023 Arvinder 1310004WL008737 Arvinder 00354 PUNB0651900 3360 3360 Processed 01/02/2024 9908055161 ARVINDER SO GEETA RA BANK OF BARODA(606985)
250 Rajgarh HP-10-004-133-01570500/268
(DAHAN) 		1310004000NRG24221220230194193 23/12/2023 Amit 1310004WL008739 Amit 00354 PUNB0651900 3360 3360 Processed 01/02/2024 9908055449 AMIT KUMAR S O SHER BANK OF BARODA(606985)
251 Rajgarh HP-10-004-133-01570500/296
(DAHAN) 		1310004000NRG24221220230194195 23/12/2023 Saroj Devi 1310004WL008739 Saroj Devi 00354 PUNB0651900 3360 3360 Processed 01/02/2024 9908055448 SAROJ WO SUBHASH BANK OF BARODA(606985)
252 Rajgarh HP-10-004-133-01570500/296
(DAHAN) 		1310004000NRG24221220230194194 23/12/2023 Subhash Chand 1310004WL008739 Subhash Chand 00354 PUNB0651900 3360 3360 Processed 01/02/2024 9908055168 SUBHASH CHAND S/O SH JALAM SINGH PUNJAB NATIONAL BANK(508568)
253 Rajgarh HP-10-004-133-01570600/127
(DAHAN) 		1310004000NRG24221220230194529 23/12/2023 Sat pal 1310004WL008753 Sat pal 00354 PUNB0651900 3136 3136 Processed 01/02/2024 9908055446 SATYAPAL BANK OF BARODA(606985)
254 Rajgarh HP-10-004-133-01570600/414
(DAHAN) 		1310004000NRG24221220230194532 23/12/2023 Suman 1310004WL008753 Suman 00354 PUNB0651900 3360 3360 Processed 01/02/2024 9908055165 SUMAN D/O SH LACHHAMI SINGH PUNJAB NATIONAL BANK(508568)
255 Rajgarh HP-10-004-133-01570600/96
(DAHAN) 		1310004000NRG24221220230194536 23/12/2023 Sunita 1310004WL008753 Sunita 00354 PUNB0651900 3360 3360 Processed 01/02/2024 9908055454 SUNITA W O JAI PRAKA BANK OF BARODA(606985)
256 Rajgarh HP-10-004-133-01570800/215
(DAHAN) 		1310004000NRG24231220230195339 23/12/2023 SACHIN PUNDIR 1310004WL008789 SACHIN PUNDIR 00354 PUNB0651900 3360 3360 Processed 01/02/2024 9908055455 SHRI SACHIN PUNDIR STATE BANK OF INDIA(508548)
257 Rajgarh HP-10-004-151-01565000/404
(SER JAGAS) 		1310004000NRG24231220230195071 23/12/2023 Pushpa 1310004WL008776 Pushpa 00354 PUNB0651900 3360 3360 Processed 01/02/2024 9908055453 PUSHPA D/O CHET RAM PUNJAB NATIONAL BANK(508568)
258 Rajgarh HP-10-004-151-01565000/55
(SER JAGAS) 		1310004000NRG24231220230195072 23/12/2023 Sheela 1310004WL008776 Sheela 00354 PUNB0651900 3360 3360 Processed 01/02/2024 9908055141 SHEELA PUNJAB NATIONAL BANK(508568)
259 Rajgarh HP-10-004-151-01565800/412
(SER JAGAS) 		1310004000NRG24231220230195102 23/12/2023 Sakshi 1310004WL008779 Sakshi 00354 PUNB0651900 2688 2688 Processed 01/02/2024 9908055456 SAKSHI CANARA BANK(508532)
260 Rajgarh HP-10-004-157-01568600/279
(THOD NIWAAR) 		1310004000NRG24231220230195185 23/12/2023 Shubhra 1310004WL008784 Shubhra 00354 PUNB0651900 1731 1731 Processed 01/02/2024 9908055158 SHUBHRA D/O SATISH KUMAR PUNJAB NATIONAL BANK(508568)
261 Rajgarh HP-10-004-157-01568700/293
(THOD NIWAAR) 		1310004000NRG24231220230195195 23/12/2023 Sunita Devi 1310004WL008784 Sunita Devi 00354 PUNB0651900 3136 3136 Processed 01/02/2024 9908055451 SUNITA SHARMA W/O SH PRIYA VARAT SHARMA PUNJAB NATIONAL BANK(508568)
262 Rajgarh HP-10-004-158-01566200/131
(TIKKAR) 		1310004000NRG24221220230194666 23/12/2023 Dolat Ram 1310004WL008760 Dolat Ram 00354 PUNB0651900 3360 3360 Processed 01/02/2024 9908055166 DAULAT RAM S/O SH SHUIYA RAM PUNJAB NATIONAL BANK(508568)
263 Rajgarh HP-10-004-158-01566200/232
(TIKKAR) 		1310004000NRG24221220230194488 23/12/2023 Mr. SURESH KUMAR 1310004WL008750 Mr. SURESH KUMAR 00354 PUNB0651900 3360 3360 Processed 01/02/2024 9908055153 SURESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
264 Rajgarh HP-10-004-158-01566400/255
(TIKKAR) 		1310004000NRG24221220230194670 23/12/2023 Kiran devi 1310004WL008760 Kiran devi 00354 PUNB0651900 3360 3360 Processed 01/02/2024 9908055150 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 66862 66862
265 Rajgarh HP-10-004-137-01568800/225
(DIMBER) 		1310004000NRG24211220230191484 23/12/2023 ANU SHARMA 1310004WL008649 ANU SHARMA 00415 SBIN0008870 3136 3136 Processed 01/02/2024 9908055149 ANU SHARMA UCO BANK(607066)
266 Rajgarh HP-10-004-157-01568600/12
(THOD NIWAAR) 		1310004000NRG24231220230195224 23/12/2023 MITTAL KUMAR 1310004WL008785 MITTAL KUMAR 00415 SBIN0008870 3136 3136 Processed 01/02/2024 9908055360 MR MITTAL KUMAR STATE BANK OF INDIA(508548)
267 Rajgarh HP-10-004-157-01568600/162
(THOD NIWAAR) 		1310004000NRG24231220230195182 23/12/2023 KULDEEP KUMAR 1310004WL008784 KULDEEP KUMAR 00415 SBIN0008870 1731 1731 Processed 01/02/2024 9908055349 KULDEEP KUMAR SO KAR BANK OF BARODA(606985)
268 Rajgarh HP-10-004-157-01568600/19
(THOD NIWAAR) 		1310004000NRG24231220230195225 23/12/2023 ASHWANI KUMAR 1310004WL008785 ASHWANI KUMAR 00415 SBIN0008870 3136 3136 Processed 01/02/2024 9908055288 ASHWANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 Rajgarh HP-10-004-157-01568600/19
(THOD NIWAAR) 		1310004000NRG24231220230195226 23/12/2023 KUSHAL KUMAR 1310004WL008785 KUSHAL KUMAR 00415 SBIN0008870 3136 3136 Processed 01/02/2024 9908055350 KUSHAL KUMAR CANARA BANK(508532)
270 Rajgarh HP-10-004-157-01568600/258
(THOD NIWAAR) 		1310004000NRG24231220230195227 23/12/2023 Anil Kumar 1310004WL008785 Anil Kumar 00415 SBIN0008870 3136 3136 Processed 01/02/2024 9908055251 ANIL KUMAR S/O PREM CHAND UCO BANK(607066)
271 Rajgarh HP-10-004-157-01568700/145
(THOD NIWAAR) 		1310004000NRG24231220230195231 23/12/2023 Nura Devi 1310004WL008785 Nura Devi 00415 SBIN0008870 3136 3136 Processed 01/02/2024 9908055151 NURA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
272 Rajgarh HP-10-004-157-01568700/167
(THOD NIWAAR) 		1310004000NRG24231220230195187 23/12/2023 Neelam Devi 1310004WL008784 Neelam Devi 00415 SBIN0008870 3136 3136 Processed 01/02/2024 9908055372 NEELAM DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
273 Rajgarh HP-10-004-157-01568700/167
(THOD NIWAAR) 		1310004000NRG24231220230195186 23/12/2023 Pradeep Kumar 1310004WL008784 Pradeep Kumar 00415 SBIN0008870 3136 3136 Processed 01/02/2024 9908055351 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
274 Rajgarh HP-10-004-157-01568700/171
(THOD NIWAAR) 		1310004000NRG24231220230195188 23/12/2023 Mehandi Devi 1310004WL008784 Mehandi Devi 00415 SBIN0008870 3136 3136 Processed 01/02/2024 9908055356 MRS MEHNDI DEVI STATE BANK OF INDIA(508548)
275 Rajgarh HP-10-004-157-01568700/171
(THOD NIWAAR) 		1310004000NRG24231220230195189 23/12/2023 Navinder Kumar 1310004WL008784 Navinder Kumar 00415 SBIN0008870 3136 3136 Processed 01/02/2024 9908055365 MR NAVINDER KUMAR STATE BANK OF INDIA(508548)
276 Rajgarh HP-10-004-157-01568700/174
(THOD NIWAAR) 		1310004000NRG24231220230195190 23/12/2023 Kamal Raj 1310004WL008784 Kamal Raj 00415 SBIN0008870 1607 1607 Processed 01/02/2024 9908055250 KAMAL RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
277 Rajgarh HP-10-004-157-01568700/181
(THOD NIWAAR) 		1310004000NRG24231220230195191 23/12/2023 Sanjay Kumar 1310004WL008784 Sanjay Kumar 00415 SBIN0008870 3136 3136 Processed 01/02/2024 9908055262 MR SANJU KUMAR STATE BANK OF INDIA(508548)
278 Rajgarh HP-10-004-157-01568700/201
(THOD NIWAAR) 		1310004000NRG24231220230195232 23/12/2023 Babu Ram 1310004WL008785 Babu Ram 00415 SBIN0008870 3136 3136 Processed 01/02/2024 9908055358 MR BABU RAM STATE BANK OF INDIA(508548)
279 Rajgarh HP-10-004-157-01568700/209
(THOD NIWAAR) 		1310004000NRG24231220230195234 23/12/2023 Ramesh Kumar 1310004WL008785 Ramesh Kumar 00415 SBIN0008870 3136 3136 Processed 01/02/2024 9908055369 MR RAMESH KUMAR SO RATTI RAM STATE BANK OF INDIA(508548)
280 Rajgarh HP-10-004-157-01568700/209
(THOD NIWAAR) 		1310004000NRG24231220230195235 23/12/2023 Sugna Devi 1310004WL008785 Sugna Devi 00415 SBIN0008870 3136 3136 Processed 01/02/2024 9908055374 MRS SUGNA DEVI STATE BANK OF INDIA(508548)
281 Rajgarh HP-10-004-157-01568700/219
(THOD NIWAAR) 		1310004000NRG24231220230195236 23/12/2023 Sanjeev Kumar 1310004WL008785 Sanjeev Kumar 00415 SBIN0008870 3136 3136 Processed 01/02/2024 9908055370 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 Rajgarh HP-10-004-157-01568700/221
(THOD NIWAAR) 		1310004000NRG24231220230195192 23/12/2023 Sunil Sharma 1310004WL008784 Sunil Sharma 00415 SBIN0008870 3136 3136 Processed 01/02/2024 9908055371 SUNIL DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
283 Rajgarh HP-10-004-157-01568700/23
(THOD NIWAAR) 		1310004000NRG24231220230195193 23/12/2023 Ravi Dutt 1310004WL008784 Ravi Dutt 00415 SBIN0008870 2464 2464 Processed 01/02/2024 9908055348 RAVI DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
284 Rajgarh HP-10-004-157-01568700/23
(THOD NIWAAR) 		1310004000NRG24231220230195194 23/12/2023 Ravi Dutt 1310004WL008784 Ravi Dutt 00415 SBIN0008870 3136 3136 Processed 01/02/2024 9908055347 RAVI DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
285 Rajgarh HP-10-004-157-01568700/244
(THOD NIWAAR) 		1310004000NRG24231220230195237 23/12/2023 Mehendi Devi 1310004WL008785 Mehendi Devi 00415 SBIN0008870 3136 3136 Processed 01/02/2024 9908055148 MRS MEHANDI DEVI STATE BANK OF INDIA(508548)
286 Rajgarh HP-10-004-157-01568700/38
(THOD NIWAAR) 		1310004000NRG24231220230195197 23/12/2023 Santosh 1310004WL008784 Santosh 00415 SBIN0008870 3136 3136 Processed 01/02/2024 9908055337 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
287 Rajgarh HP-10-004-157-01568700/38
(THOD NIWAAR) 		1310004000NRG24231220230195199 23/12/2023 Santosh 1310004WL008784 Santosh 00415 SBIN0008870 2464 2464 Processed 01/02/2024 9908055336 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
288 Rajgarh HP-10-004-157-01568700/38
(THOD NIWAAR) 		1310004000NRG24231220230195196 23/12/2023 Som Dutt 1310004WL008784 Som Dutt 00415 SBIN0008870 3136 3136 Processed 01/02/2024 9908055352 MR SOM DUTT STATE BANK OF INDIA(508548)
289 Rajgarh HP-10-004-157-01568700/38
(THOD NIWAAR) 		1310004000NRG24231220230195198 23/12/2023 Som Dutt 1310004WL008784 Som Dutt 00415 SBIN0008870 2464 2464 Processed 01/02/2024 9908055353 MR SOM DUTT STATE BANK OF INDIA(508548)
290 Rajgarh HP-10-004-157-01568700/40
(THOD NIWAAR) 		1310004000NRG24231220230195200 23/12/2023 Kashma Dutt 1310004WL008784 Kashma Dutt 00415 SBIN0008870 1792 1792 Processed 01/02/2024 9908055355 MR KASHAMA DUTT STATE BANK OF INDIA(508548)
291 Rajgarh HP-10-004-157-01568700/40
(THOD NIWAAR) 		1310004000NRG24231220230195201 23/12/2023 Kashma Dutt 1310004WL008784 Kashma Dutt 00415 SBIN0008870 1344 1344 Processed 01/02/2024 9908055354 MR KASHAMA DUTT STATE BANK OF INDIA(508548)
292 Rajgarh HP-10-004-157-01568700/78
(THOD NIWAAR) 		1310004000NRG24231220230195202 23/12/2023 Ravinder Singh 1310004WL008784 Ravinder Singh 00415 SBIN0008870 3136 3136 Processed 01/02/2024 9908055320 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 79722 79722
293 Rajgarh HP-10-004-132-01571000/127
(CHOGTALI) 		1310004000NRG24221220230194468 23/12/2023 Vijay Singh 1310004WL008748 Vijay Singh 00415 SBIN0009087 3087 3087 Processed 01/02/2024 9908055375 MR VIJAY SINGH SO RAM BHAJ STATE BANK OF INDIA(508548)
294 Rajgarh HP-10-004-132-01571000/199
(CHOGTALI) 		1310004000NRG24221220230194469 23/12/2023 Priynka 1310004WL008748 Priynka 00415 SBIN0009087 3087 3087 Processed 01/02/2024 9908055157 PRIYANKA CANARA BANK(508532)
295 Rajgarh HP-10-004-132-01571000/252
(CHOGTALI) 		1310004000NRG24221220230194470 23/12/2023 Kashmir Singh 1310004WL008748 Kashmir Singh 00415 SBIN0009087 3087 3087 Processed 01/02/2024 9908055265 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
296 Rajgarh HP-10-004-132-01571000/252
(CHOGTALI) 		1310004000NRG24221220230194471 23/12/2023 Shanta Devi 1310004WL008748 Shanta Devi 00415 SBIN0009087 3087 3087 Processed 01/02/2024 9908055258 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
297 Rajgarh HP-10-004-132-01571000/90
(CHOGTALI) 		1310004000NRG24221220230194864 23/12/2023 Indra Devi 1310004WL008767 Indra Devi 00415 SBIN0009087 3083 3083 Processed 01/02/2024 9908055362 INDRA DEVI STATE BANK OF INDIA(508548)
298 Rajgarh HP-10-004-132-01571100/100
(CHOGTALI) 		1310004000NRG24221220230194865 23/12/2023 Hemanti Devi 1310004WL008767 Hemanti Devi 00415 SBIN0009087 3083 3083 Processed 01/02/2024 9908055254 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
299 Rajgarh HP-10-004-132-01571100/125
(CHOGTALI) 		1310004000NRG24221220230194866 23/12/2023 Roshan Lal 1310004WL008767 Roshan Lal 00415 SBIN0009087 3083 3083 Processed 01/02/2024 9908055363 MR ROSHAN LAL STATE BANK OF INDIA(508548)
300 Rajgarh HP-10-004-132-01571100/125
(CHOGTALI) 		1310004000NRG24221220230194867 23/12/2023 Uma Devi 1310004WL008767 Uma Devi 00415 SBIN0009087 3083 3083 Processed 01/02/2024 9908055376 MRS UMA DEVI WO ROSHAN LAL STATE BANK OF INDIA(508548)
301 Rajgarh HP-10-004-132-01571100/170
(CHOGTALI) 		1310004000NRG24221220230194472 23/12/2023 Raj Kumari 1310004WL008748 Raj Kumari 00415 SBIN0009087 3087 3087 Processed 01/02/2024 9908055155 MS RAJKUMARI STATE BANK OF INDIA(508548)
302 Rajgarh HP-10-004-132-01571100/188
(CHOGTALI) 		1310004000NRG24221220230194868 23/12/2023 Pratap Singh 1310004WL008767 Pratap Singh 00415 SBIN0009087 3083 3083 Processed 01/02/2024 9908055345 MR PRATAP SINGH STATE BANK OF INDIA(508548)
303 Rajgarh HP-10-004-132-01571100/188
(CHOGTALI) 		1310004000NRG24221220230194869 23/12/2023 Rekha Devi 1310004WL008767 Rekha Devi 00415 SBIN0009087 3083 3083 Processed 01/02/2024 9908055367 MRS REKHA DEVI STATE BANK OF INDIA(508548)
304 Rajgarh HP-10-004-132-01571100/210
(CHOGTALI) 		1310004000NRG24221220230194474 23/12/2023 Anita Thakur 1310004WL008748 Anita Thakur 00415 SBIN0009087 3087 3087 Processed 01/02/2024 9908055246 MRS ANITA THAKUR STATE BANK OF INDIA(508548)
305 Rajgarh HP-10-004-132-01571100/210
(CHOGTALI) 		1310004000NRG24221220230194473 23/12/2023 Kiran Devi 1310004WL008748 Kiran Devi 00415 SBIN0009087 3087 3087 Processed 01/02/2024 9908055321 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
306 Rajgarh HP-10-004-132-01571100/261
(CHOGTALI) 		1310004000NRG24221220230194870 23/12/2023 Sarita 1310004WL008767 Sarita 00415 SBIN0009087 3083 3083 Processed 01/02/2024 9908055264 MRS SARITA DEVI STATE BANK OF INDIA(508548)
307 Rajgarh HP-10-004-132-01571100/267
(CHOGTALI) 		1310004000NRG24221220230194871 23/12/2023 Kavi Raj 1310004WL008767 Kavi Raj 00415 SBIN0009087 3083 3083 Processed 01/02/2024 9908055344 KAVI RAJ HDFC BANK LTD(607152)
308 Rajgarh HP-10-004-132-01571100/267
(CHOGTALI) 		1310004000NRG24221220230194872 23/12/2023 Uma Devi 1310004WL008767 Uma Devi 00415 SBIN0009087 3083 3083 Processed 01/02/2024 9908055249 MRS UMA DEVI STATE BANK OF INDIA(508548)
309 Rajgarh HP-10-004-132-01571100/268
(CHOGTALI) 		1310004000NRG24221220230194873 23/12/2023 Bal Raj 1310004WL008767 Bal Raj 00415 SBIN0009087 3083 3083 Processed 01/02/2024 9908055266 MR BALRAJ STATE BANK OF INDIA(508548)
310 Rajgarh HP-10-004-132-01571100/294
(CHOGTALI) 		1310004000NRG24221220230194874 23/12/2023 Krishna Devi 1310004WL008767 Krishna Devi 00415 SBIN0009087 3083 3083 Processed 01/02/2024 9908055366 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
311 Rajgarh HP-10-004-132-01571100/298
(CHOGTALI) 		1310004000NRG24221220230194875 23/12/2023 Subhash 1310004WL008767 Subhash 00415 SBIN0009087 3083 3083 Processed 01/02/2024 9908055346 MR SUBHASH STATE BANK OF INDIA(508548)
312 Rajgarh HP-10-004-132-01571100/299
(CHOGTALI) 		1310004000NRG24221220230194877 23/12/2023 Anjna Devi 1310004WL008767 Anjna Devi 00415 SBIN0009087 3083 3083 Processed 01/02/2024 9908055364 MRS ANJANA STATE BANK OF INDIA(508548)
313 Rajgarh HP-10-004-132-01571100/299
(CHOGTALI) 		1310004000NRG24221220230194876 23/12/2023 Kapil Dev 1310004WL008767 Kapil Dev 00415 SBIN0009087 3083 3083 Processed 01/02/2024 9908055368 MR KAPIL DEV STATE BANK OF INDIA(508548)
314 Rajgarh HP-10-004-132-01571100/331
(CHOGTALI) 		1310004000NRG24221220230194879 23/12/2023 Sunil 1310004WL008767 Sunil 00415 SBIN0009087 3083 3083 Processed 01/02/2024 9908055248 MR SUNIL SUNIL STATE BANK OF INDIA(508548)
315 Rajgarh HP-10-004-132-01571100/332
(CHOGTALI) 		1310004000NRG24221220230194880 23/12/2023 Archna 1310004WL008767 Archna 00415 SBIN0009087 3083 3083 Processed 01/02/2024 9908055361 MISS ARCHANA STATE BANK OF INDIA(508548)
316 Rajgarh HP-10-004-132-01571100/332
(CHOGTALI) 		1310004000NRG24221220230194881 23/12/2023 Kapil Dev 1310004WL008767 Kapil Dev 00415 SBIN0009087 3083 3083 Processed 01/02/2024 9908055338 MR KAPIL DEV STATE BANK OF INDIA(508548)
317 Rajgarh HP-10-004-132-01571100/334
(CHOGTALI) 		1310004000NRG24221220230194882 23/12/2023 Kapil Dev 1310004WL008767 Kapil Dev 00415 SBIN0009087 3083 3083 Processed 01/02/2024 9908055263 MR KAPIL DEV STATE BANK OF INDIA(508548)
SubTotal 77103 77103
318 Rajgarh HP-10-004-133-01570800/116
(DAHAN) 		1310004000NRG24221220230194257 23/12/2023 Reenu 1310004WL008742 Reenu 00415 SBIN0009908 3031 3031 Processed 01/02/2024 9908055247 MISS REENU STATE BANK OF INDIA(508548)
SubTotal 3031 3031
319 Rajgarh HP-10-004-133-01568200/19
(DAHAN) 		1310004000NRG24221220230194506 23/12/2023 Sohan Singh 1310004WL008752 Sohan Singh 00415 SBIN0011887 3360 3360 Processed 01/02/2024 9908055319 MR SOHAN SINGH STATE BANK OF INDIA(508548)
320 Rajgarh HP-10-004-133-01568200/460
(DAHAN) 		1310004000NRG24221220230194523 23/12/2023 Brij Mohan 1310004WL008753 Brij Mohan 00415 SBIN0011887 3360 3360 Processed 01/02/2024 9908055359 BRIJ MOHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
321 Rajgarh HP-10-004-133-01568200/541
(DAHAN) 		1310004000NRG24231220230195335 23/12/2023 Anshul 1310004WL008789 Anshul 00415 SBIN0011887 2912 2912 Processed 01/02/2024 9908055252 MR ANSHUL STATE BANK OF INDIA(508548)
322 Rajgarh HP-10-004-133-01570500/470
(DAHAN) 		1310004000NRG24221220230194197 23/12/2023 Abhilash 1310004WL008739 Abhilash 00415 SBIN0011887 3360 3360 Processed 01/02/2024 9908055154 ABHILASH SO SH SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
323 Rajgarh HP-10-004-133-01570700/473
(DAHAN) 		1310004000NRG24221220230194511 23/12/2023 Ambika 1310004WL008752 Ambika 00415 SBIN0011887 3360 3360 Processed 01/02/2024 9908055287 MR KUMARI AMBIKA STATE BANK OF INDIA(508548)
324 Rajgarh HP-10-004-152-00010039/447
(SHALANA) 		1310004000NRG24201220230188807 23/12/2023 Krishna Devi 1310004WL008551 Krishna Devi 00415 SBIN0011887 2688 2688 Processed 01/02/2024 9908055152 KRISHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
325 Rajgarh HP-10-004-157-01568600/333
(THOD NIWAAR) 		1310004000NRG24231220230195230 23/12/2023 Tara Devi 1310004WL008785 Tara Devi 00415 SBIN0011887 3136 3136 Processed 01/02/2024 9908055357 MR TARA DEVI STATE BANK OF INDIA(508548)
326 Rajgarh HP-10-004-158-01566300/204
(TIKKAR) 		1310004000NRG24221220230194483 23/12/2023 Amit 1310004WL008749 Amit 00415 SBIN0011887 2864 2864 Processed 01/02/2024 9908055445 MR AMIT KUMAR STATE BANK OF INDIA(508548)
327 Rajgarh HP-10-004-158-01566300/331
(TIKKAR) 		1310004000NRG24221220230194484 23/12/2023 Nitika 1310004WL008749 Nitika 00415 SBIN0011887 2864 2864 Processed 01/02/2024 9908055131 MRS NITIKA NITIKA STATE BANK OF INDIA(508548)
328 Rajgarh HP-10-004-158-01566500/240
(TIKKAR) 		1310004000NRG24221220230194639 23/12/2023 Sunil 1310004WL008758 Sunil 00415 SBIN0011887 3136 3136 Processed 01/02/2024 9908055373 SUNIL DUTT AND REETA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
329 Rajgarh HP-10-004-158-01566500/393
(TIKKAR) 		1310004000NRG24221220230194642 23/12/2023 ARUN KUMAR 1310004WL008758 ARUN KUMAR 00415 SBIN0011887 3136 3136 Processed 01/02/2024 9908055253 MR ARUN KUMAR STATE BANK OF INDIA(508548)
330 Rajgarh HP-10-004-158-01566500/82
(TIKKAR) 		1310004000NRG24221220230194643 23/12/2023 Kapil Dev 1310004WL008758 Kapil Dev 00415 SBIN0011887 3136 3136 Processed 01/02/2024 9908055098 MR KAPIL DEV STATE BANK OF INDIA(508548)
331 Rajgarh HP-10-004-158-01566500/82
(TIKKAR) 		1310004000NRG24221220230194644 23/12/2023 Sushma Sharma 1310004WL008758 Sushma Sharma 00415 SBIN0011887 3136 3136 Processed 01/02/2024 9908055138 MRS SUSHMA STATE BANK OF INDIA(508548)
SubTotal 40448 40448
332 Rajgarh HP-10-004-148-01562400/144
(NEI NETI) 		1310004148NRG24211220230191569 23/12/2023 Shiv Raj Kanwar and Geeta 1310004148WL008654 Shiv Raj Kanwar and Geeta 00415 SBIN0050554 2912 2912 Processed 01/02/2024 9908055163 MR SHIV RAJ SINGH STATE BANK OF INDIA(508548)
333 Rajgarh HP-10-004-148-01562400/146
(NEI NETI) 		1310004148NRG24211220230191571 23/12/2023 Geeta Devi 1310004148WL008654 Geeta Devi 00415 SBIN0050554 1120 1120 Processed 01/02/2024 9908055442 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
334 Rajgarh HP-10-004-148-01562400/164
(NEI NETI) 		1310004000NRG24201220230189423 23/12/2023 Rajesh 1310004WL008577 Rajesh 00415 SBIN0050554 2688 2688 Processed 01/02/2024 9908055443 MR RAJESH ATTRI STATE BANK OF INDIA(508548)
335 Rajgarh HP-10-004-148-01562400/241
(NEI NETI) 		1310004000NRG24201220230189457 23/12/2023 Jeet Ram 1310004WL008579 Jeet Ram 00415 SBIN0050554 2912 2912 Processed 01/02/2024 9908055164 MR JEET RAM STATE BANK OF INDIA(508548)
SubTotal 9632 9632
336 Rajgarh HP-10-004-132-01571100/334
(CHOGTALI) 		1310004000NRG24221220230194883 23/12/2023 Tota Devi 1310004WL008767 Tota Devi 00415 SBIN0050570 3083 3083 Processed 01/02/2024 9908055444 MISS TOTA DEVI DO GULAB SINGH STATE BANK OF INDIA(508548)
SubTotal 3083 3083
337 Rajgarh HP-10-004-133-01568200/183
(DAHAN) 		1310004000NRG24231220230195331 23/12/2023 Promila 1310004WL008789 Promila 00415 SBIN0051075 2912 2912 Processed 01/02/2024 9908055291 MR PROMILA DEVI STATE BANK OF INDIA(508548)
338 Rajgarh HP-10-004-157-01568600/270
(THOD NIWAAR) 		1310004000NRG24231220230195229 23/12/2023 Tripta Devi 1310004WL008785 Tripta Devi 00415 SBIN0051075 672 672 Processed 01/02/2024 9908055097 MRS TRIPTA DEVI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
339 Rajgarh HP-10-004-133-01570600/435
(DAHAN) 		1310004000NRG24221220230194533 23/12/2023 Ritu 1310004WL008753 Ritu 00462 UCBA0000513 3360 3360 Processed 01/02/2024 9908055272 REETU BALA DO RATAN LAL UCO BANK(607066)
340 Rajgarh HP-10-004-133-01570700/464
(DAHAN) 		1310004000NRG24221220230194216 23/12/2023 Sheetal 1310004WL008740 Sheetal 00462 UCBA0000513 3360 3360 Processed 01/02/2024 9908055276 SHEETAL KUMAR BANK OF BARODA(606985)
341 Rajgarh HP-10-004-135-01557400/75
(Kudu Lawana) 		1310004000NRG24221220230194906 23/12/2023 Sher Singh 1310004WL008768 Sher Singh 00462 UCBA0000513 3360 3360 Processed 01/02/2024 9908055277 SHER SINGH SO TULSI RAM UCO BANK(607066)
342 Rajgarh HP-10-004-137-01568800/232
(DIMBER) 		1310004000NRG24211220230191485 23/12/2023 REVATI DEVI 1310004WL008649 REVATI DEVI 00462 UCBA0000513 1120 1120 Processed 01/02/2024 9908055332 REVATI DEVI UCO BANK(607066)
343 Rajgarh HP-10-004-137-01568800/304
(DIMBER) 		1310004000NRG24211220230191486 23/12/2023 VIDYA DEVI 1310004WL008649 VIDYA DEVI 00462 UCBA0000513 3136 3136 Processed 01/02/2024 9908055269 VIDYA DEVI UCO BANK(607066)
344 Rajgarh HP-10-004-138-01563500/203
(HABBAN) 		1310004000NRG24231220230195295 23/12/2023 Madan Singh 1310004WL008788 Madan Singh 00462 UCBA0000513 2464 2464 Processed 01/02/2024 9908055271 MADAN SINGH SO LEKH RAM UCO BANK(607066)
345 Rajgarh HP-10-004-148-01562400/232
(NEI NETI) 		1310004148NRG24211220230190307 23/12/2023 Reeta Devi 1310004148WL008603 Reeta Devi 00462 UCBA0000513 2912 2912 Processed 01/02/2024 9908055274 REETA DEVI WO TARA DUTT UCO BANK(607066)
346 Rajgarh HP-10-004-149-01567400/364
(NERI KOTLI) 		1310004000NRG24221220230193459 23/12/2023 Pingla Devi 1310004WL008716 Pingla Devi 00462 UCBA0000513 3360 3360 Processed 01/02/2024 9908055325 PINGLA DEVI WO VIRENDER UCO BANK(607066)
347 Rajgarh HP-10-004-149-01567400/364
(NERI KOTLI) 		1310004000NRG24221220230193458 23/12/2023 Virender 1310004WL008716 Virender 00462 UCBA0000513 3360 3360 Processed 01/02/2024 9908055278 ANKIT UG VIRENDER UCO BANK(607066)
348 Rajgarh HP-10-004-151-01565000/409
(SER JAGAS) 		1310004000NRG24231220230195082 23/12/2023 Sanjeev 1310004WL008777 Sanjeev 00462 UCBA0000513 3360 3360 Processed 01/02/2024 9908055273 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
349 Rajgarh HP-10-004-151-01565800/167
(SER JAGAS) 		1310004000NRG24231220230195099 23/12/2023 Pariksha 1310004WL008779 Pariksha 00462 UCBA0000513 2688 2688 Processed 01/02/2024 9908055324 PARIKSHA UCO BANK(607066)
350 Rajgarh HP-10-004-151-01565800/315
(SER JAGAS) 		1310004000NRG24231220230195109 23/12/2023 SHAMSHER 1310004WL008780 SHAMSHER 00462 UCBA0000513 2240 2240 Processed 01/02/2024 9908055275 SHAMSHER AND MRS V BANK OF BARODA(606985)
351 Rajgarh HP-10-004-151-01565800/321
(SER JAGAS) 		1310004000NRG24231220230195073 23/12/2023 Devender 1310004WL008776 Devender 00462 UCBA0000513 3360 3360 Processed 01/02/2024 9908055331 DEVENDER KUMAR SO KHAYALU RAM UCO BANK(607066)
352 Rajgarh HP-10-004-151-01565800/447
(SER JAGAS) 		1310004000NRG24231220230195114 23/12/2023 Inder Singh 1310004WL008780 Inder Singh 00462 UCBA0000513 2240 2240 Processed 01/02/2024 9908055323 INDER SINGH SO TULSI RAM UCO BANK(607066)
353 Rajgarh HP-10-004-151-01565800/447
(SER JAGAS) 		1310004000NRG24231220230195113 23/12/2023 Kapil Thakur 1310004WL008780 Kapil Thakur 00462 UCBA0000513 2240 2240 Processed 01/02/2024 9908055328 KAPIL THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
354 Rajgarh HP-10-004-151-01565800/447
(SER JAGAS) 		1310004000NRG24231220230195112 23/12/2023 Sachin 1310004WL008780 Sachin 00462 UCBA0000513 2240 2240 Processed 01/02/2024 9908055330 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
355 Rajgarh HP-10-004-151-01565800/447
(SER JAGAS) 		1310004000NRG24231220230195111 23/12/2023 Sushma 1310004WL008780 Sushma 00462 UCBA0000513 2240 2240 Processed 01/02/2024 9908055329 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Rajgarh HP-10-004-152-00010039/447
(SHALANA) 		1310004000NRG24201220230188806 23/12/2023 Parwati Devi 1310004WL008551 Parwati Devi 00462 UCBA0000513 2688 2688 Processed 01/02/2024 9908055326 PARWATI DEVI WO PURAN BAHADUR UCO BANK(607066)
357 Rajgarh HP-10-004-157-01568700/82
(THOD NIWAAR) 		1310004000NRG24231220230195239 23/12/2023 Rahul Kumar 1310004WL008785 Rahul Kumar 00462 UCBA0000513 3136 3136 Processed 01/02/2024 9908055270 RAHUL KUMAR SO RAM SWAROOP UCO BANK(607066)
358 Rajgarh HP-10-004-158-01566200/237
(TIKKAR) 		1310004000NRG24221220230194501 23/12/2023 Raksha Devi 1310004WL008751 Raksha Devi 00462 UCBA0000513 3136 3136 Processed 01/02/2024 9908055327 RAKSHA UCO BANK(607066)
SubTotal 56000 56000
359 Rajgarh HP-10-004-159-00022506/59
(Kudu Lawana) 		1310004000NRG24201220230189921 23/12/2023 Priya Verma 1310004WL008596 Priya Verma 00462 UCBA0000649 3360 3360 Processed 01/02/2024 9908055268 PRIYA VERMA DO DURGA SINGH UCO BANK(607066)
SubTotal 3360 3360
360 Rajgarh HP-10-004-148-01562400/126
(NEI NETI) 		1310004000NRG24201220230189453 23/12/2023 Nisha Devi 1310004WL008579 Nisha Devi 00462 UCBA0001179 2912 2912 Processed 01/02/2024 9908055333 NISHA DEVI WO JITENDER SINGH UCO BANK(607066)
SubTotal 2912 2912
Total 1079915 1079915

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajgarh HP1310004_231223APB_FTO_101453 Bank of Baroda BARB0RAJSIR RAJGARH BR., HIMACHAL PRADESH 311201
2 Rajgarh HP1310004_231223APB_FTO_101453 Canara Bank CNRB0005134 RAJGARH H.P 18368
3 Rajgarh HP1310004_231223APB_FTO_101453 H.P. State Co Operative Bank HPSC0000555 HABBAN 78848
4 Rajgarh HP1310004_231223APB_FTO_101453 H.P. State Co Operative Bank HPSC0000563 RAJGARH (SR) 162153
5 Rajgarh HP1310004_231223APB_FTO_101453 H.P. State Co Operative Bank HPSC0000573 YASHWANT NAGAR 82432
6 Rajgarh HP1310004_231223APB_FTO_101453 H.P. State Co Operative Bank HPSC0000575 KHERI 16040
7 Rajgarh HP1310004_231223APB_FTO_101453 H.P. State Co Operative Bank YESB0HPB563 Rajgarh 29296
8 Rajgarh HP1310004_231223APB_FTO_101453 Punjab National Bank PUNB0042700 THE MALL, SHIMLA 1792
9 Rajgarh HP1310004_231223APB_FTO_101453 Punjab National Bank PUNB0135900 PULBAHAL 8960
10 Rajgarh HP1310004_231223APB_FTO_101453 Punjab National Bank PUNB0219600 BALG 25088
11 Rajgarh HP1310004_231223APB_FTO_101453 Punjab National Bank PUNB0651900 RAJGARH SOLAN 66862
12 Rajgarh HP1310004_231223APB_FTO_101453 State Bank of India SBIN0008870 KHERI 79722
13 Rajgarh HP1310004_231223APB_FTO_101453 State Bank of India SBIN0009087 DIDAG 77103
14 Rajgarh HP1310004_231223APB_FTO_101453 State Bank of India SBIN0009908 CHARNA 3031
15 Rajgarh HP1310004_231223APB_FTO_101453 State Bank of India SBIN0011887 RAJGARH 40448
16 Rajgarh HP1310004_231223APB_FTO_101453 State Bank of India SBIN0050554 GAUDA 9632
17 Rajgarh HP1310004_231223APB_FTO_101453 State Bank of India SBIN0050570 PANOG 3083
18 Rajgarh HP1310004_231223APB_FTO_101453 State Bank of India SBIN0051075 RAJGARH 3584
19 Rajgarh HP1310004_231223APB_FTO_101453 UCO Bank UCBA0000513 RAJGARH BRANCH 56000
20 Rajgarh HP1310004_231223APB_FTO_101453 UCO Bank UCBA0000649 SOLAN 3360
21 Rajgarh HP1310004_231223APB_FTO_101453 UCO Bank UCBA0001179 NARAG 2912

Download In Excel