Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:31 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310004_060823APB_FTO_60189
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-10-004-133-01568200/180
(DAHAN) 		1310004000NRG24050820230100362 06/08/2023 Jai Manti 1310004WL004500 Jai Manti 00045 BARB0RAJSIR 2884 2884 Processed 16/08/2023 4603975599 JAI MANTI WO PRATAP SINGH BANK OF BARODA(606985)
2 Rajgarh HP-10-004-133-01568200/180
(DAHAN) 		1310004000NRG24050820230100361 06/08/2023 Pratap Singh 1310004WL004500 Pratap Singh 00045 BARB0RAJSIR 2884 2884 Processed 16/08/2023 4603975597 PRATAP SINGH SO CHET RAM BANK OF BARODA(606985)
3 Rajgarh HP-10-004-133-01568200/189
(DAHAN) 		1310004000NRG24050820230100364 06/08/2023 Savita 1310004WL004500 Savita 00045 BARB0RAJSIR 2360 2360 Processed 16/08/2023 4603975586 SAVITA WO VED PARKASH BANK OF BARODA(606985)
4 Rajgarh HP-10-004-133-01568200/189
(DAHAN) 		1310004000NRG24050820230100363 06/08/2023 Ved Prakash 1310004WL004500 Ved Prakash 00045 BARB0RAJSIR 2360 2360 Processed 16/08/2023 4603975585 VED PRAKASH SO JAGMOHAN BANK OF BARODA(606985)
5 Rajgarh HP-10-004-133-01568200/191
(DAHAN) 		1310004000NRG24050820230100333 06/08/2023 Surjit Singh 1310004WL004499 Surjit Singh 00045 BARB0RAJSIR 2688 2688 Processed 16/08/2023 4603975590 SURJEET SINGH S/O SH . SURAT SINGH PUNJAB NATIONAL BANK(508568)
6 Rajgarh HP-10-004-133-01568200/192
(DAHAN) 		1310004000NRG24050820230100334 06/08/2023 Sushil Kumar 1310004WL004499 Sushil Kumar 00045 BARB0RAJSIR 2688 2688 Processed 16/08/2023 4603975595 SUSHEEL KUMAR BANK OF BARODA(606985)
7 Rajgarh HP-10-004-133-01568200/193
(DAHAN) 		1310004000NRG24050820230100365 06/08/2023 Jagat Singh 1310004WL004500 Jagat Singh 00045 BARB0RAJSIR 2360 2360 Processed 16/08/2023 4603975639 JAGAT SINGH BANK OF BARODA(606985)
8 Rajgarh HP-10-004-133-01568200/193
(DAHAN) 		1310004000NRG24050820230100366 06/08/2023 Kanta 1310004WL004500 Kanta 00045 BARB0RAJSIR 2360 2360 Processed 16/08/2023 4603975593 KANTA WO JAGAT SINGH BANK OF BARODA(606985)
9 Rajgarh HP-10-004-133-01568200/270
(DAHAN) 		1310004000NRG24050820230100335 06/08/2023 Amarjeet 1310004WL004499 Amarjeet 00045 BARB0RAJSIR 2912 2912 Processed 16/08/2023 4603975605 AMARJEET SO KANSHI RAM BANK OF BARODA(606985)
10 Rajgarh HP-10-004-133-01568200/321
(DAHAN) 		1310004000NRG24050820230100337 06/08/2023 Pushpa Devi 1310004WL004499 Pushpa Devi 00045 BARB0RAJSIR 2912 2912 Processed 16/08/2023 4603975594 PUSHPA DEVI WO RAJEEV KUMAR BANK OF BARODA(606985)
11 Rajgarh HP-10-004-133-01568200/321
(DAHAN) 		1310004000NRG24050820230100336 06/08/2023 Rajeev Thakur 1310004WL004499 Rajeev Thakur 00045 BARB0RAJSIR 2912 2912 Processed 16/08/2023 4603975588 RAJEEV THAKUR SO NAIN SINGH BANK OF BARODA(606985)
12 Rajgarh HP-10-004-133-01568200/397
(DAHAN) 		1310004000NRG24050820230100338 06/08/2023 Anita 1310004WL004499 Anita 00045 BARB0RAJSIR 2912 2912 Processed 16/08/2023 4603975589 ANITA WO AJAY THAKUR BANK OF BARODA(606985)
13 Rajgarh HP-10-004-133-01570600/309
(DAHAN) 		1310004000NRG24050820230100368 06/08/2023 Pravesh 1310004WL004500 Pravesh 00045 BARB0RAJSIR 2884 2884 Processed 16/08/2023 4603975591 PRAVESH WO SURJEET BANK OF BARODA(606985)
14 Rajgarh HP-10-004-133-01570600/309
(DAHAN) 		1310004000NRG24050820230100367 06/08/2023 Surjeet 1310004WL004500 Surjeet 00045 BARB0RAJSIR 2884 2884 Processed 16/08/2023 4603975587 SURJEET SO MAM RAJ BANK OF BARODA(606985)
15 Rajgarh HP-10-004-133-01570700/305
(DAHAN) 		1310004000NRG24050820230100339 06/08/2023 Bhagat ram 1310004WL004499 Bhagat ram 00045 BARB0RAJSIR 2912 2912 Processed 16/08/2023 4603975602 BHAGAT RAM UCO BANK(607066)
16 Rajgarh HP-10-004-133-01570700/305
(DAHAN) 		1310004000NRG24050820230100340 06/08/2023 Shakuntla 1310004WL004499 Shakuntla 00045 BARB0RAJSIR 2912 2912 Processed 16/08/2023 4603975608 SHAKUNTLA WO BHAGAT RAM BANK OF BARODA(606985)
17 Rajgarh HP-10-004-133-01570700/307
(DAHAN) 		1310004000NRG24050820230100369 06/08/2023 Dinesh 1310004WL004500 Dinesh 00045 BARB0RAJSIR 2884 2884 Processed 16/08/2023 4603975598 DINESH SO BHAGAT RAM BANK OF BARODA(606985)
18 Rajgarh HP-10-004-133-01570700/412
(DAHAN) 		1310004000NRG24050820230100342 06/08/2023 Jaiwanti 1310004WL004499 Jaiwanti 00045 BARB0RAJSIR 2912 2912 Processed 16/08/2023 4603975607 JAIWANTI DEVI WO SANJAY KUMAR BANK OF BARODA(606985)
19 Rajgarh HP-10-004-133-01570700/412
(DAHAN) 		1310004000NRG24050820230100341 06/08/2023 Sanjay 1310004WL004499 Sanjay 00045 BARB0RAJSIR 2912 2912 Processed 16/08/2023 4603975601 SANJAY CHAUHAN SO BHAGAT RAM BANK OF BARODA(606985)
20 Rajgarh HP-10-004-133-01570700/452
(DAHAN) 		1310004000NRG24050820230100343 06/08/2023 Jitender 1310004WL004499 Jitender 00045 BARB0RAJSIR 2912 2912 Processed 16/08/2023 4603975606 JITENDER BANK OF BARODA(606985)
21 Rajgarh HP-10-004-133-01570700/90
(DAHAN) 		1310004000NRG24050820230100370 06/08/2023 Daulat Ram 1310004WL004500 Daulat Ram 00045 BARB0RAJSIR 2662 2662 Processed 16/08/2023 4603975596 DAULAT RAM SO BHAG SINGH BANK OF BARODA(606985)
22 Rajgarh HP-10-004-133-01570700/93
(DAHAN) 		1310004000NRG24050820230100345 06/08/2023 JHODH SINGH 1310004WL004499 JHODH SINGH 00045 BARB0RAJSIR 2912 2912 Processed 16/08/2023 4603975600 JODH SINGH SO CHET RAM BANK OF BARODA(606985)
23 Rajgarh HP-10-004-133-01570800/116
(DAHAN) 		1310004000NRG24050820230100371 06/08/2023 Ram Lal 1310004WL004500 Ram Lal 00045 BARB0RAJSIR 2218 2218 Processed 16/08/2023 4603975604 RAM LAL SO PADAM SINGH BANK OF BARODA(606985)
24 Rajgarh HP-10-004-133-01570800/120
(DAHAN) 		1310004000NRG24050820230100372 06/08/2023 Rajiv 1310004WL004500 Rajiv 00045 BARB0RAJSIR 2884 2884 Processed 16/08/2023 4603975603 RAJIV SO PADAM SINGH BANK OF BARODA(606985)
25 Rajgarh HP-10-004-133-01570800/317
(DAHAN) 		1310004000NRG24050820230100346 06/08/2023 Mahima 1310004WL004499 Mahima 00045 BARB0RAJSIR 2912 2912 Processed 16/08/2023 4603975592 MAHIMA DEVI WO HINTENDER BANK OF BARODA(606985)
26 Rajgarh HP-10-004-158-01566000/252
(TIKKAR) 		1310004000NRG24050820230100251 06/08/2023 Munish Thakur 1310004WL004495 Munish Thakur 00045 BARB0RAJSIR 2912 2912 Processed 16/08/2023 4603975640 MANISH KUMAR SO RAJENDER SINGH BANK OF BARODA(606985)
SubTotal 71944 71944
27 Rajgarh HP-10-004-158-01566000/279
(TIKKAR) 		1310004000NRG24050820230100253 06/08/2023 Dalbeer Singh 1310004WL004495 Dalbeer Singh 00078 CNRB0005134 2912 2912 Processed 16/08/2023 4603975612 DALBIR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Rajgarh HP-10-004-158-01566000/279
(TIKKAR) 		1310004000NRG24050820230100254 06/08/2023 Neel Kamal 1310004WL004495 Neel Kamal 00078 CNRB0005134 2912 2912 Processed 16/08/2023 4603975638 NEEL KAMAL UCO BANK(607066)
SubTotal 5824 5824
29 Rajgarh HP-10-004-133-01570700/452
(DAHAN) 		1310004000NRG24050820230100344 06/08/2023 Anu kumari 1310004WL004499 Anu kumari 00153 HPSC0000563 2912 2912 Processed 16/08/2023 4603975614 ANU KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2912 2912
30 Rajgarh HP-10-004-148-01562400/111
(NEI NETI) 		1310004148NRG24060820230100684 06/08/2023 Bhupender Singh and Sheela 1310004148WL004517 Bhupender Singh and Sheela 00153 HPSC0000573 1120 1120 Processed 16/08/2023 4603975621 SHEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Rajgarh HP-10-004-148-01562400/131
(NEI NETI) 		1310004148NRG24060820230100686 06/08/2023 Kamlesh 1310004148WL004517 Kamlesh 00153 HPSC0000573 1120 1120 Processed 16/08/2023 4603975629 KAMLESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Rajgarh HP-10-004-148-01562400/131
(NEI NETI) 		1310004148NRG24060820230100685 06/08/2023 Rakesh Kumar 1310004148WL004517 Rakesh Kumar 00153 HPSC0000573 1120 1120 Processed 16/08/2023 4603975615 RAKESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Rajgarh HP-10-004-148-01562400/177
(NEI NETI) 		1310004148NRG24060820230100689 06/08/2023 Jugbeer Singh 1310004148WL004517 Jugbeer Singh 00153 HPSC0000573 2912 2912 Processed 16/08/2023 4603975633 JAGBIR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Rajgarh HP-10-004-148-01562400/186
(NEI NETI) 		1310004148NRG24060820230100690 06/08/2023 Prem Sing and Setya Devi 1310004148WL004517 Prem Sing and Setya Devi 00153 HPSC0000573 2912 2912 Processed 16/08/2023 4603975634 SATYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Rajgarh HP-10-004-148-01562400/186
(NEI NETI) 		1310004148NRG24060820230100691 06/08/2023 Setya Devi 1310004148WL004517 Setya Devi 00153 HPSC0000573 2912 2912 Processed 16/08/2023 4603975626 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Rajgarh HP-10-004-148-01562400/208
(NEI NETI) 		1310004148NRG24060820230100692 06/08/2023 Ajay Singh 1310004148WL004517 Ajay Singh 00153 HPSC0000573 1120 1120 Processed 16/08/2023 4603975636 AJAY KANWAR S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
37 Rajgarh HP-10-004-148-01562400/208
(NEI NETI) 		1310004148NRG24060820230100693 06/08/2023 Manish Devi 1310004148WL004517 Manish Devi 00153 HPSC0000573 1120 1120 Processed 16/08/2023 4603975635 MANISHA KANWAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Rajgarh HP-10-004-148-01562400/242
(NEI NETI) 		1310004148NRG24060820230100715 06/08/2023 Jyoti 1310004148WL004518 Jyoti 00153 HPSC0000573 503 503 Processed 16/08/2023 4603975624 JAYOTI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Rajgarh HP-10-004-148-01562400/26
(NEI NETI) 		1310004148NRG24060820230100716 06/08/2023 Madan gopal 1310004148WL004518 Madan gopal 00153 HPSC0000573 503 503 Processed 16/08/2023 4603975617 MADAN GOPAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Rajgarh HP-10-004-148-01562400/26
(NEI NETI) 		1310004148NRG24060820230100717 06/08/2023 Surmi Devi 1310004148WL004518 Surmi Devi 00153 HPSC0000573 503 503 Processed 16/08/2023 4603975625 SURMI DEvi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Rajgarh HP-10-004-148-01562400/292
(NEI NETI) 		1310004148NRG24060820230100695 06/08/2023 Rekha 1310004148WL004517 Rekha 00153 HPSC0000573 1120 1120 Processed 16/08/2023 4603975628 REKHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Rajgarh HP-10-004-148-01562400/4
(NEI NETI) 		1310004148NRG24060820230100720 06/08/2023 Abhishek 1310004148WL004518 Abhishek 00153 HPSC0000573 503 503 Processed 16/08/2023 4603975623 ABHISHEK THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Rajgarh HP-10-004-148-01562400/4
(NEI NETI) 		1310004148NRG24060820230100719 06/08/2023 Deepak 1310004148WL004518 Deepak 00153 HPSC0000573 503 503 Processed 16/08/2023 4603975622 DEEPAK THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Rajgarh HP-10-004-148-01562400/4
(NEI NETI) 		1310004148NRG24060820230100718 06/08/2023 Sunita Devi 1310004148WL004518 Sunita Devi 00153 HPSC0000573 503 503 Processed 16/08/2023 4603975619 BABU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Rajgarh HP-10-004-148-01562400/47
(NEI NETI) 		1310004148NRG24060820230100696 06/08/2023 Nirmla 1310004148WL004517 Nirmla 00153 HPSC0000573 2912 2912 Processed 16/08/2023 4603975616 ISHWAR DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Rajgarh HP-10-004-148-01562400/61
(NEI NETI) 		1310004148NRG24060820230100698 06/08/2023 Sheela Devi 1310004148WL004517 Sheela Devi 00153 HPSC0000573 1120 1120 Processed 16/08/2023 4603975627 SHEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 Rajgarh HP-10-004-148-01562400/61
(NEI NETI) 		1310004148NRG24060820230100697 06/08/2023 Suresh Kumar 1310004148WL004517 Suresh Kumar 00153 HPSC0000573 1120 1120 Processed 16/08/2023 4603975618 SURESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Rajgarh HP-10-004-148-01562400/76
(NEI NETI) 		1310004148NRG24060820230100721 06/08/2023 Padam Singh 1310004148WL004518 Padam Singh 00153 HPSC0000573 503 503 Processed 16/08/2023 4603975620 MR PADAM SINGH STATE BANK OF INDIA(508548)
SubTotal 24129 24129
49 Rajgarh HP-10-004-132-01571000/16
(CHOGTALI) 		1310004000NRG24050820230100503 06/08/2023 Sant Ram 1310004WL004508 Sant Ram 00415 SBIN0009087 3360 3360 Processed 16/08/2023 4603975579 MR SANT RAM STATE BANK OF INDIA(508548)
50 Rajgarh HP-10-004-132-01571000/16
(CHOGTALI) 		1310004000NRG24050820230100505 06/08/2023 Sunil Kumar 1310004WL004508 Sunil Kumar 00415 SBIN0009087 3360 3360 Processed 16/08/2023 4603975573 SUNIL KUMAR ICICI BANK LTD(508534)
51 Rajgarh HP-10-004-132-01571000/16
(CHOGTALI) 		1310004000NRG24050820230100506 06/08/2023 Vijay Manti 1310004WL004508 Vijay Manti 00415 SBIN0009087 3360 3360 Processed 16/08/2023 4603975609 MRS VIJAY MANTI STATE BANK OF INDIA(508548)
52 Rajgarh HP-10-004-132-01571000/166
(CHOGTALI) 		1310004000NRG24050820230100514 06/08/2023 Bindi Devi 1310004WL004509 Bindi Devi 00415 SBIN0009087 2379 2379 Processed 16/08/2023 4603975576 MRS BINDI DEVI STATE BANK OF INDIA(508548)
53 Rajgarh HP-10-004-132-01571000/166
(CHOGTALI) 		1310004000NRG24050820230100513 06/08/2023 Surender Singh 1310004WL004509 Surender Singh 00415 SBIN0009087 2549 2549 Processed 16/08/2023 4603975578 MR SURENDER KUMAR STATE BANK OF INDIA(508548)
54 Rajgarh HP-10-004-132-01571000/30
(CHOGTALI) 		1310004000NRG24050820230100507 06/08/2023 Yesh Pal Chauhan 1310004WL004508 Yesh Pal Chauhan 00415 SBIN0009087 2016 2016 Processed 16/08/2023 4603975641 MR YASHPAL CHAUHAN STATE BANK OF INDIA(508548)
55 Rajgarh HP-10-004-132-01571000/320
(CHOGTALI) 		1310004000NRG24050820230100516 06/08/2023 Anita Devi 1310004WL004509 Anita Devi 00415 SBIN0009087 2549 2549 Processed 16/08/2023 4603975583 MRS ANITA DEVI STATE BANK OF INDIA(508548)
56 Rajgarh HP-10-004-132-01571000/320
(CHOGTALI) 		1310004000NRG24050820230100515 06/08/2023 Rakesh 1310004WL004509 Rakesh 00415 SBIN0009087 2549 2549 Processed 16/08/2023 4603975581 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
57 Rajgarh HP-10-004-132-01571100/297
(CHOGTALI) 		1310004000NRG24050820230100521 06/08/2023 Inder Dutt 1310004WL004510 Inder Dutt 00415 SBIN0009087 3184 3184 Processed 16/08/2023 4603975584 MR INDER DUTT STATE BANK OF INDIA(508548)
58 Rajgarh HP-10-004-132-01571100/3
(CHOGTALI) 		1310004000NRG24050820230100522 06/08/2023 Deep Ram 1310004WL004510 Deep Ram 00415 SBIN0009087 3184 3184 Processed 16/08/2023 4603975575 MR DEEP RAM NIRMLA DEVI STATE BANK OF INDIA(508548)
59 Rajgarh HP-10-004-132-01571100/3
(CHOGTALI) 		1310004000NRG24050820230100523 06/08/2023 Nirmla devi 1310004WL004510 Nirmla devi 00415 SBIN0009087 3184 3184 Processed 16/08/2023 4603975574 MRS NIRMALA STATE BANK OF INDIA(508548)
60 Rajgarh HP-10-004-132-01571100/50
(CHOGTALI) 		1310004000NRG24050820230100524 06/08/2023 Chingu Ram 1310004WL004510 Chingu Ram 00415 SBIN0009087 3184 3184 Processed 16/08/2023 4603975577 MR CHINGU RAM STATE BANK OF INDIA(508548)
61 Rajgarh HP-10-004-132-01571100/50
(CHOGTALI) 		1310004000NRG24050820230100525 06/08/2023 Kanta Devi 1310004WL004510 Kanta Devi 00415 SBIN0009087 3184 3184 Processed 16/08/2023 4603975611 KANTA DEVI WO CHEEGU RAM UCO BANK(607066)
SubTotal 38042 38042
62 Rajgarh HP-10-004-132-01571000/16
(CHOGTALI) 		1310004000NRG24050820230100504 06/08/2023 Mathura Devi 1310004WL004508 Mathura Devi 00415 SBIN0011887 1568 1568 Processed 16/08/2023 4603975580 MRS MATHARA DEVI STATE BANK OF INDIA(508548)
63 Rajgarh HP-10-004-158-01566000/397
(TIKKAR) 		1310004000NRG24050820230100255 06/08/2023 ASHISH THAKUR 1310004WL004495 ASHISH THAKUR 00415 SBIN0011887 2912 2912 Processed 16/08/2023 4603975632 MR ASHISH THAKUR STATE BANK OF INDIA(508548)
64 Rajgarh HP-10-004-158-01566000/398
(TIKKAR) 		1310004000NRG24050820230100256 06/08/2023 RISHAB 1310004WL004495 RISHAB 00415 SBIN0011887 2912 2912 Processed 16/08/2023 4603975610 MR RISHAB STATE BANK OF INDIA(508548)
65 Rajgarh HP-10-004-158-01566000/43
(TIKKAR) 		1310004000NRG24050820230100257 06/08/2023 Rahul 1310004WL004495 Rahul 00415 SBIN0011887 2912 2912 Processed 16/08/2023 4603975582 RAHUL CANARA BANK(508532)
SubTotal 10304 10304
66 Rajgarh HP-10-004-158-01566000/252
(TIKKAR) 		1310004000NRG24050820230100252 06/08/2023 NEELAM 1310004WL004495 NEELAM 00415 SBIN0011957 2912 2912 Processed 16/08/2023 4603975572 MRS NEELAM STATE BANK OF INDIA(508548)
SubTotal 2912 2912
67 Rajgarh HP-10-004-148-01562400/111
(NEI NETI) 		1310004148NRG24060820230100683 06/08/2023 Bhupender Singh and Sheela 1310004148WL004517 Bhupender Singh and Sheela 00415 SBIN0050554 1120 1120 Processed 16/08/2023 4603975637 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
68 Rajgarh HP-10-004-148-01562400/146
(NEI NETI) 		1310004148NRG24060820230100687 06/08/2023 Geeta Devi 1310004148WL004517 Geeta Devi 00415 SBIN0050554 2912 2912 Processed 16/08/2023 4603975630 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
69 Rajgarh HP-10-004-148-01562400/158
(NEI NETI) 		1310004148NRG24060820230100688 06/08/2023 Jagtiya 1310004148WL004517 Jagtiya 00415 SBIN0050554 2912 2912 Processed 16/08/2023 4603975613 MR JAGATIA RAM STATE BANK OF INDIA(508548)
70 Rajgarh HP-10-004-148-01562400/292
(NEI NETI) 		1310004148NRG24060820230100694 06/08/2023 Vikram 1310004148WL004517 Vikram 00415 SBIN0050554 1120 1120 Processed 16/08/2023 4603975631 VIKRAM S/O PUNIYA RAM UCO BANK(607066)
SubTotal 8064 8064
Total 164131 164131

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajgarh HP1310004_060823APB_FTO_60189 Bank of Baroda BARB0RAJSIR RAJGARH BR., HIMACHAL PRADESH 71944
2 Rajgarh HP1310004_060823APB_FTO_60189 Canara Bank CNRB0005134 RAJGARH H.P 5824
3 Rajgarh HP1310004_060823APB_FTO_60189 H.P. State Co Operative Bank HPSC0000563 RAJGARH (SR) 2912
4 Rajgarh HP1310004_060823APB_FTO_60189 H.P. State Co Operative Bank HPSC0000573 YASHWANT NAGAR 24129
5 Rajgarh HP1310004_060823APB_FTO_60189 State Bank of India SBIN0009087 DIDAG 38042
6 Rajgarh HP1310004_060823APB_FTO_60189 State Bank of India SBIN0011887 RAJGARH 10304
7 Rajgarh HP1310004_060823APB_FTO_60189 State Bank of India SBIN0011957 CHULI DADAHU 2912
8 Rajgarh HP1310004_060823APB_FTO_60189 State Bank of India SBIN0050554 GAUDA 8064

Download In Excel