Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:28:36 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310004_260523APB_FTO_16207
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-10-004-135-01559300/278
(DEVTHI MAJHGAON) 		1310004000NRG24240520230038270 26/05/2023 Anokhi Ram 1310004WL001673 Anokhi Ram 00045 BARB0RAJSIR 3360 3360 Processed 01/06/2023 2001274598 ANOKHI RAM BANK OF BARODA(606985)
2 Rajgarh HP-10-004-135-01559300/278
(DEVTHI MAJHGAON) 		1310004000NRG24240520230038271 26/05/2023 Sharda Devi 1310004WL001673 Sharda Devi 00045 BARB0RAJSIR 3360 3360 Processed 01/06/2023 2001274555 SHARDA DEVI BANK OF BARODA(606985)
3 Rajgarh HP-10-004-135-01559300/312
(DEVTHI MAJHGAON) 		1310004000NRG24240520230038255 26/05/2023 Rama Devi 1310004WL001672 Rama Devi 00045 BARB0RAJSIR 3360 3360 Processed 01/06/2023 2001274597 RAMA DEVI BANK OF BARODA(606985)
4 Rajgarh HP-10-004-135-01559300/312
(DEVTHI MAJHGAON) 		1310004000NRG24240520230038254 26/05/2023 Sunder Singh 1310004WL001672 Sunder Singh 00045 BARB0RAJSIR 3360 3360 Processed 01/06/2023 2001274556 SUNDE SINGH BANK OF BARODA(606985)
5 Rajgarh HP-10-004-135-01559300/333
(DEVTHI MAJHGAON) 		1310004000NRG24240520230038272 26/05/2023 Babu Ram 1310004WL001673 Babu Ram 00045 BARB0RAJSIR 3360 3360 Processed 01/06/2023 2001274595 BABU RAM SO BHAMBU RAM BANK OF BARODA(606985)
6 Rajgarh HP-10-004-135-01559300/333
(DEVTHI MAJHGAON) 		1310004000NRG24240520230038273 26/05/2023 Tripta Devi 1310004WL001673 Tripta Devi 00045 BARB0RAJSIR 3360 3360 Processed 01/06/2023 2001274601 Tripta BANK OF BARODA(606985)
7 Rajgarh HP-10-004-135-01559400/461
(DEVTHI MAJHGAON) 		1310004000NRG24240520230038259 26/05/2023 Suman Lata 1310004WL001672 Suman Lata 00045 BARB0RAJSIR 3360 3360 Processed 01/06/2023 2001274600 SUMAN LATA BANK OF BARODA(606985)
8 Rajgarh HP-10-004-135-01559400/461
(DEVTHI MAJHGAON) 		1310004000NRG24240520230038258 26/05/2023 Surender Singh 1310004WL001672 Surender Singh 00045 BARB0RAJSIR 3360 3360 Processed 01/06/2023 2001274596 SURENDER KAMAL UCO BANK(607066)
9 Rajgarh HP-10-004-151-01565000/312
(SER JAGAS) 		1310004000NRG24240520230038883 26/05/2023 Ranjeet Singh 1310004WL001696 Ranjeet Singh 00045 BARB0RAJSIR 2464 2464 Processed 01/06/2023 2001274593 RANJEET SINGH AND MRS MANJU DEVI BANK OF BARODA(606985)
10 Rajgarh HP-10-004-151-01565800/315
(SER JAGAS) 		1310004000NRG24240520230038888 26/05/2023 SHAMSHER AND VANDANA 1310004WL001696 SHAMSHER AND VANDANA 00045 BARB0RAJSIR 2464 2464 Processed 01/06/2023 2001274588 VANDHNA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Rajgarh HP-10-004-151-01565900/235
(SER JAGAS) 		1310004000NRG24260520230039469 26/05/2023 MR SUKHDEV AND POONAM 1310004WL001740 MR SUKHDEV AND POONAM 00045 BARB0RAJSIR 2371 2371 Processed 01/06/2023 2001274590 POONAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Rajgarh HP-10-004-151-01565900/242
(SER JAGAS) 		1310004000NRG24240520230038899 26/05/2023 MR ASHISH KUMAR AND SUSHILA 1310004WL001697 MR ASHISH KUMAR AND SUSHILA 00045 BARB0RAJSIR 3136 3136 Processed 01/06/2023 2001274591 ASHISH THAKUR S/O SH BALDEV SINGH PUNJAB NATIONAL BANK(508568)
13 Rajgarh HP-10-004-151-01565900/260
(SER JAGAS) 		1310004000NRG24260520230039472 26/05/2023 Aniket 1310004WL001740 Aniket 00045 BARB0RAJSIR 2371 2371 Processed 01/06/2023 2001274554 ANIKET BANK OF BARODA(606985)
14 Rajgarh HP-10-004-151-01565900/260
(SER JAGAS) 		1310004000NRG24260520230039471 26/05/2023 HEM DUTT AND MAHIMA 1310004WL001740 HEM DUTT AND MAHIMA 00045 BARB0RAJSIR 2371 2371 Processed 01/06/2023 2001274592 HEM DUTT AND MRS MAHIMA BANK OF BARODA(606985)
15 Rajgarh HP-10-004-151-01565900/261
(SER JAGAS) 		1310004000NRG24260520230039473 26/05/2023 Rahul 1310004WL001740 Rahul 00045 BARB0RAJSIR 2371 2371 Processed 01/06/2023 2001274599 RAHUL BANK OF BARODA(606985)
16 Rajgarh HP-10-004-151-01565900/28
(SER JAGAS) 		1310004000NRG24260520230039475 26/05/2023 MR JABBAR SINGH AND KIRAN 1310004WL001740 MR JABBAR SINGH AND KIRAN 00045 BARB0RAJSIR 2371 2371 Processed 01/06/2023 2001274589 KIRAN BANK OF BARODA(606985)
17 Rajgarh HP-10-004-151-01565900/72
(SER JAGAS) 		1310004000NRG24240520230038871 26/05/2023 Dinesh Kumar 1310004WL001695 Dinesh Kumar 00045 BARB0RAJSIR 3360 3360 Processed 01/06/2023 2001274594 DINESH KUMAR BANK OF BARODA(606985)
SubTotal 50159 50159
18 Rajgarh HP-10-004-157-01568600/121
(THOD NIWAAR) 		1310004000NRG24240520230038224 26/05/2023 Poonam 1310004WL001669 Poonam 00078 CNRB0005134 3136 3136 Rejected 01/06/2023 2001274606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Rajgarh HP-10-004-157-01568600/73
(THOD NIWAAR) 		1310004000NRG24240520230038846 26/05/2023 Ratni Devi 1310004WL001693 Ratni Devi 00078 CNRB0005134 441 441 Processed 01/06/2023 2001274607 RATTANI DEVI CANARA BANK(508532)
20 Rajgarh HP-10-004-157-01568700/318
(THOD NIWAAR) 		1310004000NRG24260520230039461 26/05/2023 RAKESH KUMAR 1310004WL001739 RAKESH KUMAR 00078 CNRB0005134 2912 2912 Processed 01/06/2023 2001274605 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 6489 6489
21 Rajgarh HP-10-004-135-01559300/541
(DEVTHI MAJHGAON) 		1310004000NRG24240520230038275 26/05/2023 Budhi Devi 1310004WL001673 Budhi Devi 00153 HPSC0000555 3360 3360 Processed 01/06/2023 2001274535 BUDHI DEVI PUNJAB NATIONAL BANK(508568)
22 Rajgarh HP-10-004-135-01559300/541
(DEVTHI MAJHGAON) 		1310004000NRG24240520230038274 26/05/2023 Deepak Kumar 1310004WL001673 Deepak Kumar 00153 HPSC0000555 3360 3360 Processed 01/06/2023 2001274536 DEEPAK KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 6720 6720
23 Rajgarh HP-10-004-151-01565600/333
(SER JAGAS) 		1310004000NRG24240520230038886 26/05/2023 Pooja 1310004WL001696 Pooja 00153 HPSC0000563 2464 2464 Processed 01/06/2023 2001274544 POOJA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Rajgarh HP-10-004-151-01565900/107
(SER JAGAS) 		1310004000NRG24240520230038898 26/05/2023 Om Prakash 1310004WL001697 Om Prakash 00153 HPSC0000563 3136 3136 Processed 01/06/2023 2001274539 om parkash THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Rajgarh HP-10-004-151-01565900/107
(SER JAGAS) 		1310004000NRG24240520230038865 26/05/2023 Suman 1310004WL001695 Suman 00153 HPSC0000563 3360 3360 Processed 01/06/2023 2001274557 SUMAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Rajgarh HP-10-004-151-01565900/392
(SER JAGAS) 		1310004000NRG24240520230038868 26/05/2023 Hema 1310004WL001695 Hema 00153 HPSC0000563 3360 3360 Processed 01/06/2023 2001274545 HEMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Rajgarh HP-10-004-151-01565900/400
(SER JAGAS) 		1310004000NRG24240520230038869 26/05/2023 Prem Pal 1310004WL001695 Prem Pal 00153 HPSC0000563 3360 3360 Processed 01/06/2023 2001274541 PREM PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Rajgarh HP-10-004-151-01565900/68
(SER JAGAS) 		1310004000NRG24240520230038901 26/05/2023 Veeru Ram 1310004WL001697 Veeru Ram 00153 HPSC0000563 3136 3136 Processed 01/06/2023 2001274538 BEERU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Rajgarh HP-10-004-151-01565900/69
(SER JAGAS) 		1310004000NRG24240520230038904 26/05/2023 Ramesh kumar 1310004WL001697 Ramesh kumar 00153 HPSC0000563 3136 3136 Processed 01/06/2023 2001274559 RAMESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Rajgarh HP-10-004-151-01565900/69
(SER JAGAS) 		1310004000NRG24240520230038903 26/05/2023 Ramesh kumar and Nirmala 1310004WL001697 Ramesh kumar and Nirmala 00153 HPSC0000563 3136 3136 Processed 01/06/2023 2001274540 RAMESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Rajgarh HP-10-004-151-01565900/70
(SER JAGAS) 		1310004000NRG24240520230038905 26/05/2023 Mohan Dutt and Rita 1310004WL001697 Mohan Dutt and Rita 00153 HPSC0000563 3136 3136 Processed 01/06/2023 2001274558 MOHAN DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Rajgarh HP-10-004-151-01565900/70
(SER JAGAS) 		1310004000NRG24240520230038906 26/05/2023 Mohan Dutt and Rita 1310004WL001697 Mohan Dutt and Rita 00153 HPSC0000563 3136 3136 Processed 01/06/2023 2001274537 RITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Rajgarh HP-10-004-151-01565900/72
(SER JAGAS) 		1310004000NRG24240520230038872 26/05/2023 Seema 1310004WL001695 Seema 00153 HPSC0000563 3360 3360 Processed 01/06/2023 2001274542 SEEMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 34720 34720
34 Rajgarh HP-10-004-157-01568600/259
(THOD NIWAAR) 		1310004000NRG24240520230038215 26/05/2023 Chander Mohan 1310004WL001668 Chander Mohan 00153 HPSC0000575 2464 2464 Processed 01/06/2023 2001274546 CHANDER MOHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2464 2464
35 Rajgarh HP-10-004-135-01559300/191
(DEVTHI MAJHGAON) 		1310004000NRG24240520230038253 26/05/2023 Jati Ram 1310004WL001672 Jati Ram 00153 YESB0HPB563 3360 3360 Processed 01/06/2023 2001274543 JATI RAM BANK OF BARODA(606985)
SubTotal 3360 3360
36 Rajgarh HP-10-004-135-01559300/639
(DEVTHI MAJHGAON) 		1310004000NRG24240520230038276 26/05/2023 Reeta Devi 1310004WL001673 Reeta Devi 00176 IDIB000M063 3360 3360 Processed 01/06/2023 2001274547 Ms. REETA . INDIAN BANK(607105)
SubTotal 3360 3360
37 Rajgarh HP-10-004-135-01559300/185
(DEVTHI MAJHGAON) 		1310004000NRG24240520230038252 26/05/2023 Indira Devi 1310004WL001672 Indira Devi 00354 PUNB0219600 3360 3360 Processed 01/06/2023 2001274573 Indra Devi BANK OF BARODA(606985)
38 Rajgarh HP-10-004-135-01559400/657
(DEVTHI MAJHGAON) 		1310004000NRG24240520230038260 26/05/2023 Kiran Kumari 1310004WL001672 Kiran Kumari 00354 PUNB0219600 3360 3360 Processed 01/06/2023 2001274572 KIRAN KUMARI DAUGHTER OF KAMAL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 6720 6720
39 Rajgarh HP-10-004-151-01565600/333
(SER JAGAS) 		1310004000NRG24240520230038885 26/05/2023 Surender 1310004WL001696 Surender 00354 PUNB0651900 2464 2464 Processed 01/06/2023 2001274548 SURENDER AIRTEL PAYMENTS BANK LIMITED(990288)
40 Rajgarh HP-10-004-151-01565900/234
(SER JAGAS) 		1310004000NRG24260520230039467 26/05/2023 Savita Thakur 1310004WL001740 Savita Thakur 00354 PUNB0651900 2371 2371 Processed 01/06/2023 2001274550 SAVITA THAKUR W/O SH BALDEV THAKUR PUNJAB NATIONAL BANK(508568)
41 Rajgarh HP-10-004-151-01565900/235
(SER JAGAS) 		1310004000NRG24260520230039470 26/05/2023 Amit 1310004WL001740 Amit 00354 PUNB0651900 2371 2371 Processed 01/06/2023 2001274551 AMIT SO SUKHDEV UCO BANK(607066)
42 Rajgarh HP-10-004-151-01565900/235
(SER JAGAS) 		1310004000NRG24260520230039468 26/05/2023 SUKHDEV 1310004WL001740 SUKHDEV 00354 PUNB0651900 2371 2371 Processed 01/06/2023 2001274549 SUKHDEV AND MRS POONAM BANK OF BARODA(606985)
SubTotal 9577 9577
43 Rajgarh HP-10-004-135-01559300/696
(DEVTHI MAJHGAON) 		1310004000NRG24240520230038256 26/05/2023 Babu Ram 1310004WL001672 Babu Ram 00354 PUNB0929600 3360 3360 Processed 01/06/2023 2001274552 BABU RAM S/O NITA RAM PUNJAB NATIONAL BANK(508568)
44 Rajgarh HP-10-004-135-01559300/696
(DEVTHI MAJHGAON) 		1310004000NRG24240520230038257 26/05/2023 Kiran Kumari 1310004WL001672 Kiran Kumari 00354 PUNB0929600 3080 3080 Processed 01/06/2023 2001274553 KIRAN KUMARI UCO BANK(607066)
SubTotal 6440 6440
45 Rajgarh HP-10-004-157-01568600/150
(THOD NIWAAR) 		1310004000NRG24240520230038225 26/05/2023 Hem Lata 1310004WL001669 Hem Lata 00415 SBIN0008870 3136 3136 Processed 01/06/2023 2001274570 MRS HEMLATA STATE BANK OF INDIA(508548)
46 Rajgarh HP-10-004-157-01568600/162
(THOD NIWAAR) 		1310004000NRG24240520230038213 26/05/2023 KULDEEP KUMAR 1310004WL001668 KULDEEP KUMAR 00415 SBIN0008870 2464 2464 Processed 01/06/2023 2001274574 KULDEEP KUMAR SO KARAM CHAND BANK OF BARODA(606985)
47 Rajgarh HP-10-004-157-01568600/175
(THOD NIWAAR) 		1310004000NRG24240520230038214 26/05/2023 CHANCHLA DEVI 1310004WL001668 CHANCHLA DEVI 00415 SBIN0008870 2464 2464 Processed 01/06/2023 2001274575 MRS CHANCHLA DEVI STATE BANK OF INDIA(508548)
48 Rajgarh HP-10-004-157-01568600/218
(THOD NIWAAR) 		1310004000NRG24240520230038226 26/05/2023 Vikram Singh 1310004WL001669 Vikram Singh 00415 SBIN0008870 3136 3136 Processed 01/06/2023 2001274582 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
49 Rajgarh HP-10-004-157-01568600/226
(THOD NIWAAR) 		1310004000NRG24240520230038227 26/05/2023 SATYA PAL 1310004WL001669 SATYA PAL 00415 SBIN0008870 3136 3136 Processed 01/06/2023 2001274578 MR SATYA PAL STATE BANK OF INDIA(508548)
50 Rajgarh HP-10-004-157-01568600/239
(THOD NIWAAR) 		1310004000NRG24240520230038843 26/05/2023 Dinesh Kumar 1310004WL001693 Dinesh Kumar 00415 SBIN0008870 441 441 Processed 01/06/2023 2001274586 MR DINESH KUMAR STATE BANK OF INDIA(508548)
51 Rajgarh HP-10-004-157-01568600/241
(THOD NIWAAR) 		1310004000NRG24240520230038228 26/05/2023 Kushal Kumar 1310004WL001669 Kushal Kumar 00415 SBIN0008870 3136 3136 Processed 01/06/2023 2001274571 KUSHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Rajgarh HP-10-004-157-01568600/265
(THOD NIWAAR) 		1310004000NRG24260520230039459 26/05/2023 NARENDER 1310004WL001739 NARENDER 00415 SBIN0008870 2912 2912 Processed 01/06/2023 2001274584 MASTER NARENDER STATE BANK OF INDIA(508548)
53 Rajgarh HP-10-004-157-01568600/271
(THOD NIWAAR) 		1310004000NRG24240520230038844 26/05/2023 Vinod Kumar 1310004WL001693 Vinod Kumar 00415 SBIN0008870 441 441 Processed 01/06/2023 2001274587 MR VINOD KUMAR STATE BANK OF INDIA(508548)
54 Rajgarh HP-10-004-157-01568600/272
(THOD NIWAAR) 		1310004000NRG24240520230038845 26/05/2023 Hem Chand 1310004WL001693 Hem Chand 00415 SBIN0008870 441 441 Processed 01/06/2023 2001274580 HEM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
55 Rajgarh HP-10-004-157-01568600/283
(THOD NIWAAR) 		1310004000NRG24240520230038229 26/05/2023 Neeraj 1310004WL001669 Neeraj 00415 SBIN0008870 2912 2912 Processed 01/06/2023 2001274585 NEERAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Rajgarh HP-10-004-157-01568600/34
(THOD NIWAAR) 		1310004000NRG24240520230038216 26/05/2023 Rajender 1310004WL001668 Rajender 00415 SBIN0008870 2464 2464 Processed 01/06/2023 2001274576 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
57 Rajgarh HP-10-004-157-01568600/71
(THOD NIWAAR) 		1310004000NRG24240520230038230 26/05/2023 NIRMLA DEVI 1310004WL001669 NIRMLA DEVI 00415 SBIN0008870 3136 3136 Processed 01/06/2023 2001274579 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
58 Rajgarh HP-10-004-157-01568600/72
(THOD NIWAAR) 		1310004000NRG24240520230038231 26/05/2023 Dhanwanti 1310004WL001669 Dhanwanti 00415 SBIN0008870 3136 3136 Processed 01/06/2023 2001274602 DANMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Rajgarh HP-10-004-157-01568700/174
(THOD NIWAAR) 		1310004000NRG24240520230038217 26/05/2023 Kamal Raj 1310004WL001668 Kamal Raj 00415 SBIN0008870 2464 2464 Processed 01/06/2023 2001274583 KAMAL RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
60 Rajgarh HP-10-004-157-01568700/181
(THOD NIWAAR) 		1310004000NRG24240520230038847 26/05/2023 Sanjay Kumar 1310004WL001693 Sanjay Kumar 00415 SBIN0008870 2912 2912 Processed 01/06/2023 2001274569 MR SANJU KUMAR STATE BANK OF INDIA(508548)
61 Rajgarh HP-10-004-157-01568700/42
(THOD NIWAAR) 		1310004000NRG24240520230038232 26/05/2023 JAGMOHAN SINGH 1310004WL001669 JAGMOHAN SINGH 00415 SBIN0008870 3136 3136 Processed 01/06/2023 2001274568 JAGMOHAN SINGH UCO BANK(607066)
62 Rajgarh HP-10-004-157-01568700/47
(THOD NIWAAR) 		1310004000NRG24240520230038233 26/05/2023 Santosh 1310004WL001669 Santosh 00415 SBIN0008870 2912 2912 Processed 01/06/2023 2001274604 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
63 Rajgarh HP-10-004-157-01568700/48
(THOD NIWAAR) 		1310004000NRG24240520230038234 26/05/2023 DHANI RAM 1310004WL001669 DHANI RAM 00415 SBIN0008870 2912 2912 Processed 01/06/2023 2001274581 MR DHANI RAM STATE BANK OF INDIA(508548)
64 Rajgarh HP-10-004-157-01568700/87
(THOD NIWAAR) 		1310004000NRG24240520230038848 26/05/2023 BHAGAT RAM 1310004WL001693 BHAGAT RAM 00415 SBIN0008870 2912 2912 Processed 01/06/2023 2001274577 BHAGAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 50603 50603
65 Rajgarh HP-10-004-151-01565900/28
(SER JAGAS) 		1310004000NRG24260520230039474 26/05/2023 MR JABBAR Singh 1310004WL001740 MR JABBAR Singh 00415 SBIN0011887 2371 2371 Processed 01/06/2023 2001274603 JABAR SINGH AND MRS KIRAN BANK OF BARODA(606985)
SubTotal 2371 2371
66 Rajgarh HP-10-004-151-01565000/133
(SER JAGAS) 		1310004000NRG24240520230038881 26/05/2023 Ranjot Singh 1310004WL001696 Ranjot Singh 00462 UCBA0000513 2464 2464 Processed 01/06/2023 2001274563 RANJOT SHARDA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
67 Rajgarh HP-10-004-151-01565800/315
(SER JAGAS) 		1310004000NRG24240520230038887 26/05/2023 SHAMSHER 1310004WL001696 SHAMSHER 00462 UCBA0000513 2464 2464 Processed 01/06/2023 2001274562 SHAMSHER AND MRS VANDANA BANK OF BARODA(606985)
68 Rajgarh HP-10-004-151-01565900/104
(SER JAGAS) 		1310004000NRG24240520230038897 26/05/2023 Daulat Ram 1310004WL001697 Daulat Ram 00462 UCBA0000513 3136 3136 Processed 01/06/2023 2001274560 DAULAT RAM UCO BANK(607066)
69 Rajgarh HP-10-004-151-01565900/400
(SER JAGAS) 		1310004000NRG24240520230038870 26/05/2023 Sudesh 1310004WL001695 Sudesh 00462 UCBA0000513 3360 3360 Rejected 01/06/2023 2001274567 Aadhaar Number not Mapped to Account Number
70 Rajgarh HP-10-004-151-01565900/68
(SER JAGAS) 		1310004000NRG24240520230038902 26/05/2023 Tara Devi 1310004WL001697 Tara Devi 00462 UCBA0000513 3136 3136 Processed 01/06/2023 2001274565 TARA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
71 Rajgarh HP-10-004-157-01568600/112
(THOD NIWAAR) 		1310004000NRG24240520230038223 26/05/2023 Saroj Devi 1310004WL001669 Saroj Devi 00462 UCBA0000513 3136 3136 Processed 01/06/2023 2001274561 SAROJ KUMARI WO KAMAL KISHORE UCO BANK(607066)
72 Rajgarh HP-10-004-157-01568600/299
(THOD NIWAAR) 		1310004000NRG24260520230039460 26/05/2023 Pooja Devi 1310004WL001739 Pooja Devi 00462 UCBA0000513 2912 2912 Processed 01/06/2023 2001274564 POOJA DEVI WO VIJENDER KUMAR UCO BANK(607066)
73 Rajgarh HP-10-004-157-01568700/82
(THOD NIWAAR) 		1310004000NRG24260520230039462 26/05/2023 Rahul Kumar 1310004WL001739 Rahul Kumar 00462 UCBA0000513 2912 2912 Processed 01/06/2023 2001274566 RAHUL KUMAR SO RAM SWAROOP UCO BANK(607066)
SubTotal 23520 23520
Total 206503 206503

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajgarh HP1310004_260523APB_FTO_16207 Bank of Baroda BARB0RAJSIR RAJGARH BR., HIMACHAL PRADESH 50159
2 Rajgarh HP1310004_260523APB_FTO_16207 Canara Bank CNRB0005134 RAJGARH H.P 6489
3 Rajgarh HP1310004_260523APB_FTO_16207 H.P. State Co Operative Bank HPSC0000555 HABBAN 6720
4 Rajgarh HP1310004_260523APB_FTO_16207 H.P. State Co Operative Bank HPSC0000563 RAJGARH (SR) 34720
5 Rajgarh HP1310004_260523APB_FTO_16207 H.P. State Co Operative Bank HPSC0000575 KHERI 2464
6 Rajgarh HP1310004_260523APB_FTO_16207 H.P. State Co Operative Bank YESB0HPB563 Rajgarh 3360
7 Rajgarh HP1310004_260523APB_FTO_16207 Indian Bank IDIB000M063 MASHOBRA 3360
8 Rajgarh HP1310004_260523APB_FTO_16207 Punjab National Bank PUNB0219600 BALG 6720
9 Rajgarh HP1310004_260523APB_FTO_16207 Punjab National Bank PUNB0651900 RAJGARH SOLAN 9577
10 Rajgarh HP1310004_260523APB_FTO_16207 Punjab National Bank PUNB0929600 MAHILA BRANCH 6440
11 Rajgarh HP1310004_260523APB_FTO_16207 State Bank of India SBIN0008870 KHERI 50603
12 Rajgarh HP1310004_260523APB_FTO_16207 State Bank of India SBIN0011887 RAJGARH 2371
13 Rajgarh HP1310004_260523APB_FTO_16207 UCO Bank UCBA0000513 RAJGARH BRANCH 23520

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