Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:39:24 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_110823APB_FTO_61907
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 Pachhad HP-10-002-043-01577000/577
(DILMAN) 		1310002043NRG24110820230102690 11/08/2023 SAPNA KUMARI 1310002043WL004630 SAPNA KUMARI 00152 HDFC0003792 1568 1568 Processed 18/08/2023 4662027556 SAPNA KUMARI HDFC BANK LTD(607152)
SubTotal 1568 1568
2 Pachhad HP-10-002-059-01584200/613
(SARAHAN) 		1310002059NRG24110820230102615 11/08/2023 Geeta Devi 1310002059WL004628 Geeta Devi 00153 HPSC0000566 3360 3360 Processed 18/08/2023 4662027549 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Pachhad HP-10-002-059-01584300/57
(SARAHAN) 		1310002059NRG24110820230102617 11/08/2023 Shurveer Singh 1310002059WL004628 Shurveer Singh 00153 HPSC0000566 3360 3360 Processed 18/08/2023 4662027608 MR GOPAL SINGH STATE BANK OF INDIA(508548)
4 Pachhad HP-10-002-059-01584500/13
(SARAHAN) 		1310002059NRG24110820230102620 11/08/2023 Daleep Singh 1310002059WL004628 Daleep Singh 00153 HPSC0000566 2016 2016 Processed 18/08/2023 4662027611 DALIP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Pachhad HP-10-002-059-01584500/150
(SARAHAN) 		1310002059NRG24110820230102621 11/08/2023 RAJ BALA 1310002059WL004628 RAJ BALA 00153 HPSC0000566 3584 3584 Processed 18/08/2023 4662027544 RAJ BALA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Pachhad HP-10-002-059-01584500/159
(SARAHAN) 		1310002059NRG24110820230102623 11/08/2023 Asha Devi 1310002059WL004628 Asha Devi 00153 HPSC0000566 2016 2016 Processed 18/08/2023 4662027550 MISS ASHA DEVI STATE BANK OF INDIA(508548)
7 Pachhad HP-10-002-059-01584500/159
(SARAHAN) 		1310002059NRG24110820230102622 11/08/2023 Sunita Devi 1310002059WL004628 Sunita Devi 00153 HPSC0000566 2016 2016 Processed 18/08/2023 4662027548 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Pachhad HP-10-002-059-01584500/375
(SARAHAN) 		1310002059NRG24110820230102624 11/08/2023 Kusum 1310002059WL004628 Kusum 00153 HPSC0000566 3584 3584 Processed 18/08/2023 4662027554 KUSAM DEVI W/O RAVI DUTT HIMACHAL GRAMIN BANK(607140)
9 Pachhad HP-10-002-059-01584500/60
(SARAHAN) 		1310002059NRG24110820230102625 11/08/2023 MADAN SINGH 1310002059WL004628 MADAN SINGH 00153 HPSC0000566 3584 3584 Processed 18/08/2023 4662027552 MADAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Pachhad HP-10-002-059-01584500/68
(SARAHAN) 		1310002059NRG24110820230102627 11/08/2023 SUNIL DUTT 1310002059WL004628 SUNIL DUTT 00153 HPSC0000566 3584 3584 Processed 18/08/2023 4662027609 SUNIL DUTT SO RIKHI RAM HIMACHAL GRAMIN BANK(607140)
11 Pachhad HP-10-002-059-01584500/695
(SARAHAN) 		1310002059NRG24110820230102628 11/08/2023 NIMMA DEVI 1310002059WL004628 NIMMA DEVI 00153 HPSC0000566 3360 3360 Processed 18/08/2023 4662027547 NIMMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Pachhad HP-10-002-059-01584700/103
(SARAHAN) 		1310002059NRG24110820230102631 11/08/2023 PREETAM SINGH 1310002059WL004628 PREETAM SINGH 00153 HPSC0000566 3584 3584 Processed 18/08/2023 4662027551 PRITAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Pachhad HP-10-002-059-01584700/225
(SARAHAN) 		1310002059NRG24110820230102633 11/08/2023 DEEPAK 1310002059WL004628 DEEPAK 00153 HPSC0000566 3584 3584 Processed 18/08/2023 4662027610 DEEPAK KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Pachhad HP-10-002-059-01584800/96
(SARAHAN) 		1310002059NRG24110820230102635 11/08/2023 RAKESH DATT 1310002059WL004628 RAKESH DATT 00153 HPSC0000566 2016 2016 Processed 18/08/2023 4662027612 RAKESH DUTT AIRTEL PAYMENTS BANK LIMITED(990288)
15 Pachhad HP-10-002-059-01598500/149
(SARAHAN) 		1310002059NRG24110820230102636 11/08/2023 RAJESH SHARMA 1310002059WL004628 RAJESH SHARMA 00153 HPSC0000566 2688 2688 Processed 18/08/2023 4662027553 RAJESH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pachhad HP-10-002-059-01598500/568
(SARAHAN) 		1310002059NRG24110820230102638 11/08/2023 Kamla Devi 1310002059WL004628 Kamla Devi 00153 HPSC0000566 2016 2016 Processed 18/08/2023 4662027555 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Pachhad HP-10-002-062-01581400/114
(SURLA JANOT) 		1310002062NRG24100820230102307 11/08/2023 TULA RAM 1310002062WL004618 TULA RAM 00153 HPSC0000566 3136 3136 Processed 18/08/2023 4662027545 TULA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Pachhad HP-10-002-062-01581400/355
(SURLA JANOT) 		1310002062NRG24100820230102392 11/08/2023 Kanta Devi 1310002062WL004619 Kanta Devi 00153 HPSC0000566 2156 2156 Processed 18/08/2023 4662027543 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Pachhad HP-10-002-062-01581600/244
(SURLA JANOT) 		1310002062NRG24100820230102321 11/08/2023 Reena Devi 1310002062WL004618 Reena Devi 00153 HPSC0000566 1792 1792 Processed 18/08/2023 4662027546 REENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 51436 51436
20 Pachhad HP-10-002-058-01578000/340
(SADNA GHAT) 		1310002058NRG24100820230102291 11/08/2023 Neena Devi 1310002058WL004614 Neena Devi 00349 PSIB0000235 3584 3584 Processed 18/08/2023 4662027607 NEENA DEVI DAUGHTER OF DEVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3584 3584
21 Pachhad HP-10-002-062-01581900/400
(SURLA JANOT) 		1310002062NRG24100820230102338 11/08/2023 Atma Ram 1310002062WL004618 Atma Ram 00354 PUNB0043300 3360 3360 Processed 18/08/2023 4662027606 ATMA RAM ATTRI SANDHAYA ATTRI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
22 Pachhad HP-10-002-062-01581900/431
(SURLA JANOT) 		1310002062NRG24100820230102341 11/08/2023 Suman Thakur 1310002062WL004618 Suman Thakur 00354 PUNB0242700 2464 2464 Processed 18/08/2023 4662027614 SUMAN THAKUR D/O TAJENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2464 2464
23 Pachhad HP-10-002-059-01584200/281-A
(SARAHAN) 		1310002059NRG24110820230102610 11/08/2023 Naveen Mittal 1310002059WL004628 Naveen Mittal 00415 SBIN0002444 3360 3360 Processed 18/08/2023 4662027602 NAVIN MITTAL STATE BANK OF INDIA(508548)
24 Pachhad HP-10-002-059-01584200/308
(SARAHAN) 		1310002059NRG24110820230102611 11/08/2023 Rakesh Sharma 1310002059WL004628 Rakesh Sharma 00415 SBIN0002444 2688 2688 Processed 18/08/2023 4662027604 RAKESH KUMAR SHARMA S/O MATA RAM SHARMA HIMACHAL GRAMIN BANK(607140)
25 Pachhad HP-10-002-059-01584200/530-A
(SARAHAN) 		1310002059NRG24110820230102613 11/08/2023 Sarita 1310002059WL004628 Sarita 00415 SBIN0002444 3360 3360 Processed 18/08/2023 4662027565 SARITA RANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Pachhad HP-10-002-059-01584200/585
(SARAHAN) 		1310002059NRG24110820230102614 11/08/2023 Suresh Kumar 1310002059WL004628 Suresh Kumar 00415 SBIN0002444 3360 3360 Processed 18/08/2023 4662027605 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pachhad HP-10-002-059-01584200/88
(SARAHAN) 		1310002059NRG24110820230102616 11/08/2023 Suresh Kumar 1310002059WL004628 Suresh Kumar 00415 SBIN0002444 3360 3360 Processed 18/08/2023 4662027528 SURESH KUMAR S O PRATAP SINGH HIMACHAL GRAMIN BANK(607140)
28 Pachhad HP-10-002-059-01584300/667
(SARAHAN) 		1310002059NRG24110820230102618 11/08/2023 Kiran Bala 1310002059WL004628 Kiran Bala 00415 SBIN0002444 2688 2688 Processed 18/08/2023 4662027559 MRS KIRAN BALA STATE BANK OF INDIA(508548)
29 Pachhad HP-10-002-059-01584300/669
(SARAHAN) 		1310002059NRG24110820230102619 11/08/2023 Pratima Sharma 1310002059WL004628 Pratima Sharma 00415 SBIN0002444 2688 2688 Processed 18/08/2023 4662027529 PRATIMA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Pachhad HP-10-002-059-01584600/487-A
(SARAHAN) 		1310002059NRG24110820230102629 11/08/2023 Bhavishay Chauhan 1310002059WL004628 Bhavishay Chauhan 00415 SBIN0002444 3360 3360 Processed 18/08/2023 4662027531 BHAVISHYA CHAUHAN HDFC BANK LTD(607152)
31 Pachhad HP-10-002-059-01584600/586
(SARAHAN) 		1310002059NRG24110820230102630 11/08/2023 Preet Pal Singh 1310002059WL004628 Preet Pal Singh 00415 SBIN0002444 3360 3360 Processed 18/08/2023 4662027600 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
32 Pachhad HP-10-002-059-01584700/224
(SARAHAN) 		1310002059NRG24110820230102632 11/08/2023 AJAY KUMAR 1310002059WL004628 AJAY KUMAR 00415 SBIN0002444 3584 3584 Processed 18/08/2023 4662027562 AJAY KUMAR S/O ATMA RAM HIMACHAL GRAMIN BANK(607140)
33 Pachhad HP-10-002-059-01584700/616
(SARAHAN) 		1310002059NRG24110820230102634 11/08/2023 Devender Singh 1310002059WL004628 Devender Singh 00415 SBIN0002444 3584 3584 Processed 18/08/2023 4662027601 MR DEVENDER SINGH STATE BANK OF INDIA(508548)
34 Pachhad HP-10-002-059-01598500/550
(SARAHAN) 		1310002059NRG24110820230102637 11/08/2023 Narvda Devi 1310002059WL004628 Narvda Devi 00415 SBIN0002444 3360 3360 Processed 18/08/2023 4662027603 NANVEDA STATE BANK OF INDIA(508548)
35 Pachhad HP-10-002-062-01581400/35
(SURLA JANOT) 		1310002062NRG24100820230102313 11/08/2023 Mrs. VIJAY BALA 1310002062WL004618 Mrs. VIJAY BALA 00415 SBIN0002444 3136 3136 Processed 18/08/2023 4662027533 MRS VIJAY BALA STATE BANK OF INDIA(508548)
36 Pachhad HP-10-002-062-01581500/389
(SURLA JANOT) 		1310002062NRG24100820230102317 11/08/2023 Upender Singh 1310002062WL004618 Upender Singh 00415 SBIN0002444 1792 1792 Processed 18/08/2023 4662027566 MOBAILE TOWER WORKERS UNION UCO BANK(607066)
37 Pachhad HP-10-002-062-01581600/405
(SURLA JANOT) 		1310002062NRG24100820230102323 11/08/2023 Kaushalya Devi 1310002062WL004618 Kaushalya Devi 00415 SBIN0002444 1792 1792 Processed 18/08/2023 4662027558 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
38 Pachhad HP-10-002-062-01581900/335
(SURLA JANOT) 		1310002062NRG24100820230102335 11/08/2023 KUNTA DEVI 1310002062WL004618 KUNTA DEVI 00415 SBIN0002444 2464 2464 Processed 18/08/2023 4662027538 MAAN SINGH KANTA DEVI STATE BANK OF INDIA(508548)
39 Pachhad HP-10-002-062-01581900/335
(SURLA JANOT) 		1310002062NRG24100820230102334 11/08/2023 MAAN SINGH 1310002062WL004618 MAAN SINGH 00415 SBIN0002444 2464 2464 Processed 18/08/2023 4662027570 MAAN SINGH KANTA DEVI STATE BANK OF INDIA(508548)
40 Pachhad HP-10-002-062-01581900/356
(SURLA JANOT) 		1310002062NRG24100820230102336 11/08/2023 Virender Singh 1310002062WL004618 Virender Singh 00415 SBIN0002444 2464 2464 Processed 18/08/2023 4662027539 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 52864 52864
41 Pachhad HP-10-002-062-01581400/106
(SURLA JANOT) 		1310002062NRG24100820230102378 11/08/2023 GANGA DEVI 1310002062WL004619 GANGA DEVI 00415 SBIN0009909 2156 2156 Processed 18/08/2023 4662027598 GANGA DEVI STATE BANK OF INDIA(508548)
42 Pachhad HP-10-002-062-01581400/135
(SURLA JANOT) 		1310002062NRG24100820230102379 11/08/2023 KAILASH CHAND 1310002062WL004619 KAILASH CHAND 00415 SBIN0009909 2156 2156 Processed 18/08/2023 4662027532 MR KELASH CHAND STATE BANK OF INDIA(508548)
43 Pachhad HP-10-002-062-01581400/136
(SURLA JANOT) 		1310002062NRG24100820230102381 11/08/2023 Jai Manti Devi 1310002062WL004619 Jai Manti Devi 00415 SBIN0009909 2156 2156 Processed 18/08/2023 4662027599 MRS JAIMANTI DEVI STATE BANK OF INDIA(508548)
44 Pachhad HP-10-002-062-01581400/15
(SURLA JANOT) 		1310002062NRG24100820230102382 11/08/2023 KRISHAN DUTT 1310002062WL004619 KRISHAN DUTT 00415 SBIN0009909 2156 2156 Processed 18/08/2023 4662027572 MR KRISHAN DATT STATE BANK OF INDIA(508548)
45 Pachhad HP-10-002-062-01581400/166
(SURLA JANOT) 		1310002062NRG24100820230102383 11/08/2023 AMARI DEVI 1310002062WL004619 AMARI DEVI 00415 SBIN0009909 2156 2156 Processed 18/08/2023 4662027595 AMARI DEVI STATE BANK OF INDIA(508548)
46 Pachhad HP-10-002-062-01581400/166
(SURLA JANOT) 		1310002062NRG24100820230102384 11/08/2023 Nitish Tomar 1310002062WL004619 Nitish Tomar 00415 SBIN0009909 2156 2156 Processed 18/08/2023 4662027560 MR NITISH TOMAR STATE BANK OF INDIA(508548)
47 Pachhad HP-10-002-062-01581400/221
(SURLA JANOT) 		1310002062NRG24100820230102308 11/08/2023 Lakshami Devi 1310002062WL004618 Lakshami Devi 00415 SBIN0009909 3136 3136 Processed 18/08/2023 4662027536 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Pachhad HP-10-002-062-01581400/223
(SURLA JANOT) 		1310002062NRG24100820230102386 11/08/2023 Ranjeet Singh 1310002062WL004619 Ranjeet Singh 00415 SBIN0009909 2156 2156 Processed 18/08/2023 4662027561 MR RANJEET SINGH STATE BANK OF INDIA(508548)
49 Pachhad HP-10-002-062-01581400/223
(SURLA JANOT) 		1310002062NRG24100820230102387 11/08/2023 SUMITRA DEVI 1310002062WL004619 SUMITRA DEVI 00415 SBIN0009909 2156 2156 Processed 18/08/2023 4662027596 SUMITRA DEVI STATE BANK OF INDIA(508548)
50 Pachhad HP-10-002-062-01581400/236
(SURLA JANOT) 		1310002062NRG24100820230102310 11/08/2023 TULA DEVI 1310002062WL004618 TULA DEVI 00415 SBIN0009909 3360 3360 Processed 18/08/2023 4662027588 MRS TULA DEVI STATE BANK OF INDIA(508548)
51 Pachhad HP-10-002-062-01581400/236
(SURLA JANOT) 		1310002062NRG24100820230102309 11/08/2023 Tula Ram 1310002062WL004618 Tula Ram 00415 SBIN0009909 3360 3360 Processed 18/08/2023 4662027618 TULSI RAM STATE BANK OF INDIA(508548)
52 Pachhad HP-10-002-062-01581400/306
(SURLA JANOT) 		1310002062NRG24100820230102388 11/08/2023 KAMLA DEVI 1310002062WL004619 KAMLA DEVI 00415 SBIN0009909 2156 2156 Processed 18/08/2023 4662027564 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
53 Pachhad HP-10-002-062-01581400/311
(SURLA JANOT) 		1310002062NRG24100820230102311 11/08/2023 Meena Devi 1310002062WL004618 Meena Devi 00415 SBIN0009909 2240 2240 Processed 18/08/2023 4662027557 MRS MEENA DEVI STATE BANK OF INDIA(508548)
54 Pachhad HP-10-002-062-01581400/327
(SURLA JANOT) 		1310002062NRG24100820230102389 11/08/2023 JAI PRAKASH 1310002062WL004619 JAI PRAKASH 00415 SBIN0009909 2156 2156 Processed 18/08/2023 4662027593 JAI PARKASH STATE BANK OF INDIA(508548)
55 Pachhad HP-10-002-062-01581400/327
(SURLA JANOT) 		1310002062NRG24100820230102390 11/08/2023 PUNAM DEVI 1310002062WL004619 PUNAM DEVI 00415 SBIN0009909 2156 2156 Processed 18/08/2023 4662027597 POONAM DEVI STATE BANK OF INDIA(508548)
56 Pachhad HP-10-002-062-01581400/328
(SURLA JANOT) 		1310002062NRG24100820230102312 11/08/2023 Hukami Devi 1310002062WL004618 Hukami Devi 00415 SBIN0009909 3136 3136 Processed 18/08/2023 4662027541 MRS HUKMI DEVI STATE BANK OF INDIA(508548)
57 Pachhad HP-10-002-062-01581400/344
(SURLA JANOT) 		1310002062NRG24100820230102391 11/08/2023 SUNITA DEVI 1310002062WL004619 SUNITA DEVI 00415 SBIN0009909 2156 2156 Processed 18/08/2023 4662027594 SUNITA DEVI STATE BANK OF INDIA(508548)
58 Pachhad HP-10-002-062-01581400/428
(SURLA JANOT) 		1310002062NRG24100820230102394 11/08/2023 Madan Singh 1310002062WL004619 Madan Singh 00415 SBIN0009909 2156 2156 Processed 18/08/2023 4662027568 MADAN SINGH HDFC BANK LTD(607152)
59 Pachhad HP-10-002-062-01581400/54
(SURLA JANOT) 		1310002062NRG24100820230102315 11/08/2023 Mr. AGYA DUTT 1310002062WL004618 Mr. AGYA DUTT 00415 SBIN0009909 3136 3136 Processed 18/08/2023 4662027534 MR AGYA DUTT STATE BANK OF INDIA(508548)
60 Pachhad HP-10-002-062-01581400/54
(SURLA JANOT) 		1310002062NRG24100820230102316 11/08/2023 Reeta Devi 1310002062WL004618 Reeta Devi 00415 SBIN0009909 3136 3136 Processed 18/08/2023 4662027540 MRS REETA DEVI STATE BANK OF INDIA(508548)
61 Pachhad HP-10-002-062-01581500/397
(SURLA JANOT) 		1310002062NRG24100820230102318 11/08/2023 Rekha Devi 1310002062WL004618 Rekha Devi 00415 SBIN0009909 3136 3136 Processed 18/08/2023 4662027542 MRS REKHA DEVI STATE BANK OF INDIA(508548)
62 Pachhad HP-10-002-062-01581500/6
(SURLA JANOT) 		1310002062NRG24100820230102319 11/08/2023 Jagmohan Singh 1310002062WL004618 Jagmohan Singh 00415 SBIN0009909 2464 2464 Processed 18/08/2023 4662027563 JAGMOHAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
63 Pachhad HP-10-002-062-01581600/244
(SURLA JANOT) 		1310002062NRG24100820230102320 11/08/2023 MUNISH SHARMA 1310002062WL004618 MUNISH SHARMA 00415 SBIN0009909 1792 1792 Processed 18/08/2023 4662027571 MR MUNISH SHARMA STATE BANK OF INDIA(508548)
64 Pachhad HP-10-002-062-01581600/271
(SURLA JANOT) 		1310002062NRG24100820230102322 11/08/2023 Jagmohan 1310002062WL004618 Jagmohan 00415 SBIN0009909 3136 3136 Processed 18/08/2023 4662027537 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
65 Pachhad HP-10-002-062-01581600/49
(SURLA JANOT) 		1310002062NRG24100820230102324 11/08/2023 Uma Dutt 1310002062WL004618 Uma Dutt 00415 SBIN0009909 1792 1792 Processed 18/08/2023 4662027613 UMA DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
66 Pachhad HP-10-002-062-01581600/52
(SURLA JANOT) 		1310002062NRG24100820230102325 11/08/2023 DAYA RAM 1310002062WL004618 DAYA RAM 00415 SBIN0009909 1792 1792 Processed 18/08/2023 4662027535 MR DAYA RAM STATE BANK OF INDIA(508548)
67 Pachhad HP-10-002-062-01581700/187
(SURLA JANOT) 		1310002062NRG24100820230102326 11/08/2023 JASWANT SINGH 1310002062WL004618 JASWANT SINGH 00415 SBIN0009909 3360 3360 Processed 18/08/2023 4662027569 MR JASWANT SINGH STATE BANK OF INDIA(508548)
68 Pachhad HP-10-002-062-01581700/187
(SURLA JANOT) 		1310002062NRG24100820230102327 11/08/2023 Mamta Devi 1310002062WL004618 Mamta Devi 00415 SBIN0009909 3360 3360 Processed 18/08/2023 4662027530 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
69 Pachhad HP-10-002-062-01581700/190
(SURLA JANOT) 		1310002062NRG24100820230102395 11/08/2023 TULSI RAM 1310002062WL004619 TULSI RAM 00415 SBIN0009909 2156 2156 Processed 18/08/2023 4662027573 MR TULSI RAM STATE BANK OF INDIA(508548)
70 Pachhad HP-10-002-062-01581700/208
(SURLA JANOT) 		1310002062NRG24100820230102328 11/08/2023 BHIM SINGH 1310002062WL004618 BHIM SINGH 00415 SBIN0009909 3360 3360 Processed 18/08/2023 4662027589 BHIM SINGH SO VIDYA DUTT UCO BANK(607066)
71 Pachhad HP-10-002-062-01581700/208
(SURLA JANOT) 		1310002062NRG24100820230102329 11/08/2023 KAMLESH DEVI 1310002062WL004618 KAMLESH DEVI 00415 SBIN0009909 3360 3360 Processed 18/08/2023 4662027590 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
72 Pachhad HP-10-002-062-01581700/371
(SURLA JANOT) 		1310002062NRG24100820230102330 11/08/2023 Shakuntla Devi 1310002062WL004618 Shakuntla Devi 00415 SBIN0009909 3360 3360 Processed 18/08/2023 4662027591 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
73 Pachhad HP-10-002-062-01581700/404
(SURLA JANOT) 		1310002062NRG24100820230102331 11/08/2023 Deepak Kumar 1310002062WL004618 Deepak Kumar 00415 SBIN0009909 1792 1792 Processed 18/08/2023 4662027567 MR DEEPAK SHARMA STATE BANK OF INDIA(508548)
74 Pachhad HP-10-002-062-01581900/18
(SURLA JANOT) 		1310002062NRG24100820230102332 11/08/2023 Shamsher Singh 1310002062WL004618 Shamsher Singh 00415 SBIN0009909 2464 2464 Processed 18/08/2023 4662027592 MR SHANSHER SINGH STATE BANK OF INDIA(508548)
SubTotal 86856 86856
75 Pachhad HP-10-002-043-01576900/221
(DILMAN) 		1310002043NRG24110820230102688 11/08/2023 AKASH SHARMA 1310002043WL004630 AKASH SHARMA 00462 UCBA0001428 2240 2240 Processed 18/08/2023 4662027527 AKASH SO INDER KUMAR UCO BANK(607066)
76 Pachhad HP-10-002-043-01577000/154
(DILMAN) 		1310002043NRG24110820230102689 11/08/2023 RUCHIKA SHARMA 1310002043WL004630 RUCHIKA SHARMA 00462 UCBA0001428 1568 1568 Processed 18/08/2023 4662027574 RUCHIKA WO DURGESH DUTT UCO BANK(607066)
77 Pachhad HP-10-002-043-01577400/366
(DILMAN) 		1310002043NRG24110820230102691 11/08/2023 KULDEEP KUMAR 1310002043WL004630 KULDEEP KUMAR 00462 UCBA0001428 3360 3360 Processed 18/08/2023 4662027579 KULDEEP KUMAR UCO BANK(607066)
78 Pachhad HP-10-002-043-01577600/103
(DILMAN) 		1310002043NRG24110820230102692 11/08/2023 SAT PAL 1310002043WL004630 SAT PAL 00462 UCBA0001428 1797 1797 Processed 18/08/2023 4662027617 SATPAL SO KISHAN SINGH UCO BANK(607066)
79 Pachhad HP-10-002-043-01577600/486
(DILMAN) 		1310002043NRG24110820230102693 11/08/2023 YASH PAL 1310002043WL004630 YASH PAL 00462 UCBA0001428 1797 1797 Processed 18/08/2023 4662027580 YASHPAL HDFC BANK LTD(607152)
80 Pachhad HP-10-002-043-01577600/74
(DILMAN) 		1310002043NRG24110820230102694 11/08/2023 TIKA RAM 1310002043WL004630 TIKA RAM 00462 UCBA0001428 1797 1797 Processed 18/08/2023 4662027581 TIKA RAM SO SHAM LAL UCO BANK(607066)
81 Pachhad HP-10-002-043-01578300/545
(DILMAN) 		1310002043NRG24110820230102695 11/08/2023 BITTU 1310002043WL004630 BITTU 00462 UCBA0001428 3360 3360 Processed 18/08/2023 4662027582 BITTU SO MUNI LAL UCO BANK(607066)
82 Pachhad HP-10-002-058-01577800/126
(SADNA GHAT) 		1310002058NRG24100820230102281 11/08/2023 MEERA DEVI 1310002058WL004614 MEERA DEVI 00462 UCBA0001428 3584 3584 Processed 18/08/2023 4662027578 MEERA DEVI W/O RAKESH KUMAR UCO BANK(607066)
83 Pachhad HP-10-002-058-01577800/126
(SADNA GHAT) 		1310002058NRG24100820230102280 11/08/2023 RAKESH KUMAR 1310002058WL004614 RAKESH KUMAR 00462 UCBA0001428 3584 3584 Processed 18/08/2023 4662027587 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
84 Pachhad HP-10-002-058-01577800/17
(SADNA GHAT) 		1310002058NRG24100820230102283 11/08/2023 GANESH DUTT 1310002058WL004614 GANESH DUTT 00462 UCBA0001428 3584 3584 Processed 18/08/2023 4662027615 GANESH S/O SH JAI PARKASH UCO BANK(607066)
85 Pachhad HP-10-002-058-01577800/17
(SADNA GHAT) 		1310002058NRG24100820230102282 11/08/2023 JAI PRAKASH 1310002058WL004614 JAI PRAKASH 00462 UCBA0001428 3584 3584 Processed 18/08/2023 4662027584 JAI PRAKASH UCO BANK(607066)
86 Pachhad HP-10-002-058-01577800/34
(SADNA GHAT) 		1310002058NRG24100820230102284 11/08/2023 BRAHMA NAND 1310002058WL004614 BRAHMA NAND 00462 UCBA0001428 3584 3584 Processed 18/08/2023 4662027583 MR BRAMHA NAND STATE BANK OF INDIA(508548)
87 Pachhad HP-10-002-058-01578000/13
(SADNA GHAT) 		1310002058NRG24100820230102285 11/08/2023 ASHA DEVI 1310002058WL004614 ASHA DEVI 00462 UCBA0001428 3584 3584 Processed 18/08/2023 4662027575 ASHA DEVI UCO BANK(607066)
88 Pachhad HP-10-002-058-01578000/145
(SADNA GHAT) 		1310002058NRG24100820230102286 11/08/2023 GOPAL SINGH 1310002058WL004614 GOPAL SINGH 00462 UCBA0001428 3584 3584 Processed 18/08/2023 4662027616 GOPAL SINGH SO MOHAN LAL UCO BANK(607066)
89 Pachhad HP-10-002-058-01578000/145
(SADNA GHAT) 		1310002058NRG24100820230102287 11/08/2023 PRABHA DEVI 1310002058WL004614 PRABHA DEVI 00462 UCBA0001428 3584 3584 Processed 18/08/2023 4662027576 PRABHA DEVI W/O GOPAL SINGH UCO BANK(607066)
90 Pachhad HP-10-002-058-01578000/184
(SADNA GHAT) 		1310002058NRG24100820230102288 11/08/2023 ASHWANI KUMAR 1310002058WL004614 ASHWANI KUMAR 00462 UCBA0001428 3584 3584 Processed 18/08/2023 4662027586 ASWANI KUMAR S/O SH. JIYA LAL UCO BANK(607066)
91 Pachhad HP-10-002-058-01578000/25
(SADNA GHAT) 		1310002058NRG24100820230102290 11/08/2023 LAJBANTI DEVI 1310002058WL004614 LAJBANTI DEVI 00462 UCBA0001428 3584 3584 Processed 18/08/2023 4662027577 LAJBANTI DEVI W/O RANJEET UCO BANK(607066)
92 Pachhad HP-10-002-058-01578000/25
(SADNA GHAT) 		1310002058NRG24100820230102289 11/08/2023 RANJEET SINGH 1310002058WL004614 RANJEET SINGH 00462 UCBA0001428 3584 3584 Processed 18/08/2023 4662027585 MR RANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 55343 55343
Total 257475 257475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_110823APB_FTO_61907 HDFC Bank HDFC0003792 Dilman 1568
2 Pachhad HP1310002_110823APB_FTO_61907 H.P. State Co Operative Bank HPSC0000566 SARAHAN-SIRMOUR 51436
3 Pachhad HP1310002_110823APB_FTO_61907 Punjab & Sind Bank PSIB0000235 OANCHGHAT 3584
4 Pachhad HP1310002_110823APB_FTO_61907 Punjab National Bank PUNB0043300 THE MALL, SOLAN 3360
5 Pachhad HP1310002_110823APB_FTO_61907 Punjab National Bank PUNB0242700 PARARA 2464
6 Pachhad HP1310002_110823APB_FTO_61907 State Bank of India SBIN0002444 PACHHAD 52864
7 Pachhad HP1310002_110823APB_FTO_61907 State Bank of India SBIN0009909 DANGYAR 86856
8 Pachhad HP1310002_110823APB_FTO_61907 UCO Bank UCBA0001428 NAINA TIKKER 55343

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