Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:22 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_211223APB_FTO_100659
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-10-002-064-01592300/284
(WASNI) 		1310002064NRG24211220230190952 21/12/2023 SEEMA DEVI 1310002064WL008629 SEEMA DEVI 00153 HPSC0000560 3360 3360 Processed 01/02/2024 9911227039 SEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Pachhad HP-10-002-064-01592500/498
(WASNI) 		1310002064NRG24211220230190983 21/12/2023 NEELAM 1310002064WL008630 NEELAM 00153 HPSC0000560 3360 3360 Processed 01/02/2024 9911227038 NEELAM DEVI D/O LATE KARAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 6720 6720
3 Pachhad HP-10-002-063-01579200/136
(TIKKRI KUTHAR) 		1310002063NRG24211220230190996 21/12/2023 JEET RAM 1310002063WL008631 JEET RAM 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911226992 JEET RAM STATE BANK OF INDIA(508548)
4 Pachhad HP-10-002-063-01579300/106
(TIKKRI KUTHAR) 		1310002063NRG24211220230191052 21/12/2023 BALAK RAM 1310002063WL008633 BALAK RAM 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911227007 MR BALAK RAM STATE BANK OF INDIA(508548)
5 Pachhad HP-10-002-063-01579300/115
(TIKKRI KUTHAR) 		1310002063NRG24211220230190997 21/12/2023 MAM CHAND 1310002063WL008631 MAM CHAND 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911227010 MR MAM CHAND STATE BANK OF INDIA(508548)
6 Pachhad HP-10-002-063-01579300/115
(TIKKRI KUTHAR) 		1310002063NRG24211220230190998 21/12/2023 RATI RAM 1310002063WL008631 RATI RAM 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911227068 MR RATI RAM STATE BANK OF INDIA(508548)
7 Pachhad HP-10-002-063-01579300/12
(TIKKRI KUTHAR) 		1310002063NRG24211220230190999 21/12/2023 PARMOD KUMAR 1310002063WL008631 PARMOD KUMAR 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911227006 PARMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pachhad HP-10-002-063-01579300/132
(TIKKRI KUTHAR) 		1310002063NRG24211220230191000 21/12/2023 KRISHAN DUTT 1310002063WL008631 KRISHAN DUTT 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911227016 MR KRISHAN DUTT STATE BANK OF INDIA(508548)
9 Pachhad HP-10-002-063-01579300/134
(TIKKRI KUTHAR) 		1310002063NRG24211220230191001 21/12/2023 JAI KISHAN 1310002063WL008631 JAI KISHAN 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911227011 JAY KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pachhad HP-10-002-063-01579300/137
(TIKKRI KUTHAR) 		1310002063NRG24211220230191002 21/12/2023 TILAK RAM 1310002063WL008631 TILAK RAM 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911227012 MR TILAK RAM STATE BANK OF INDIA(508548)
11 Pachhad HP-10-002-063-01579300/138
(TIKKRI KUTHAR) 		1310002063NRG24211220230191003 21/12/2023 ROOP RAM 1310002063WL008631 ROOP RAM 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911227015 MR ROOP RAM STATE BANK OF INDIA(508548)
12 Pachhad HP-10-002-063-01579300/150
(TIKKRI KUTHAR) 		1310002063NRG24211220230191004 21/12/2023 YAD RAM 1310002063WL008631 YAD RAM 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911227001 YAD RAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pachhad HP-10-002-063-01579300/180
(TIKKRI KUTHAR) 		1310002063NRG24211220230191005 21/12/2023 BALWANT RAM 1310002063WL008631 BALWANT RAM 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911227020 MR BALWANT RAM STATE BANK OF INDIA(508548)
14 Pachhad HP-10-002-063-01579300/196
(TIKKRI KUTHAR) 		1310002063NRG24211220230191006 21/12/2023 Mr. RAM LAL 1310002063WL008631 Mr. RAM LAL 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911227014 MR RAM LAL STATE BANK OF INDIA(508548)
15 Pachhad HP-10-002-063-01579300/231
(TIKKRI KUTHAR) 		1310002063NRG24211220230191007 21/12/2023 PRADEEP KUMAR 1310002063WL008631 PRADEEP KUMAR 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911227000 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pachhad HP-10-002-063-01579300/293
(TIKKRI KUTHAR) 		1310002063NRG24211220230191008 21/12/2023 SUMITRA DEVI 1310002063WL008631 SUMITRA DEVI 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911227024 MRS SUMITRA STATE BANK OF INDIA(508548)
17 Pachhad HP-10-002-063-01579300/294
(TIKKRI KUTHAR) 		1310002063NRG24211220230191009 21/12/2023 Bal Kishan 1310002063WL008631 Bal Kishan 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911226999 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pachhad HP-10-002-063-01579300/30
(TIKKRI KUTHAR) 		1310002063NRG24211220230191010 21/12/2023 DHYAN CHAND 1310002063WL008631 DHYAN CHAND 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911226995 DHYAN CHAND STATE BANK OF INDIA(508548)
19 Pachhad HP-10-002-063-01579300/313
(TIKKRI KUTHAR) 		1310002063NRG24211220230191053 21/12/2023 JASWANT SINGH 1310002063WL008633 JASWANT SINGH 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911227067 MR JASVANT STATE BANK OF INDIA(508548)
20 Pachhad HP-10-002-063-01579300/316
(TIKKRI KUTHAR) 		1310002063NRG24211220230191011 21/12/2023 RAM KRISHAN 1310002063WL008631 RAM KRISHAN 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911226998 RAM KISHAN STATE BANK OF INDIA(508548)
21 Pachhad HP-10-002-063-01579300/409
(TIKKRI KUTHAR) 		1310002063NRG24211220230191012 21/12/2023 SONIA 1310002063WL008631 SONIA 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911227031 SONIA UNION BANK OF INDIA(508500)
22 Pachhad HP-10-002-063-01579300/64
(TIKKRI KUTHAR) 		1310002063NRG24211220230191014 21/12/2023 Tara Devi 1310002063WL008631 Tara Devi 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911227004 TARA DEVI STATE BANK OF INDIA(508548)
23 Pachhad HP-10-002-063-01579300/64
(TIKKRI KUTHAR) 		1310002063NRG24211220230191013 21/12/2023 VASU DEV 1310002063WL008631 VASU DEV 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911226994 VASUDEV INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pachhad HP-10-002-063-01579300/65
(TIKKRI KUTHAR) 		1310002063NRG24211220230191055 21/12/2023 Cheero Devi 1310002063WL008633 Cheero Devi 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911227026 MRS CHIDO DEVI STATE BANK OF INDIA(508548)
25 Pachhad HP-10-002-063-01579300/65
(TIKKRI KUTHAR) 		1310002063NRG24211220230191054 21/12/2023 NEK RAM 1310002063WL008633 NEK RAM 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911227009 MR NEK RAM STATE BANK OF INDIA(508548)
26 Pachhad HP-10-002-063-01579300/80
(TIKKRI KUTHAR) 		1310002063NRG24211220230191057 21/12/2023 MAINA DEVI 1310002063WL008633 MAINA DEVI 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911227029 MAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pachhad HP-10-002-063-01579300/80
(TIKKRI KUTHAR) 		1310002063NRG24211220230191056 21/12/2023 RAMA NAND 1310002063WL008633 RAMA NAND 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911227013 MR RAMA NAND STATE BANK OF INDIA(508548)
28 Pachhad HP-10-002-063-01579400/114
(TIKKRI KUTHAR) 		1310002063NRG24211220230191016 21/12/2023 CHUHI RAM 1310002063WL008631 CHUHI RAM 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911227017 CHUHI RAM AXIS BANK(607153)
29 Pachhad HP-10-002-063-01579400/114
(TIKKRI KUTHAR) 		1310002063NRG24211220230191015 21/12/2023 KEWAL RAM 1310002063WL008631 KEWAL RAM 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911227022 MR KEWAL RAM STATE BANK OF INDIA(508548)
30 Pachhad HP-10-002-063-01579400/156
(TIKKRI KUTHAR) 		1310002063NRG24211220230191018 21/12/2023 CHAMPA DEVI 1310002063WL008631 CHAMPA DEVI 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911227005 CHAMPA DEVI STATE BANK OF INDIA(508548)
31 Pachhad HP-10-002-063-01579400/156
(TIKKRI KUTHAR) 		1310002063NRG24211220230191017 21/12/2023 Lekh Raj 1310002063WL008631 Lekh Raj 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911227002 LEKH RAJ SO DEVI RAM STATE BANK OF INDIA(508548)
32 Pachhad HP-10-002-063-01579400/157
(TIKKRI KUTHAR) 		1310002063NRG24211220230191058 21/12/2023 OM PRAKESH 1310002063WL008633 OM PRAKESH 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911226996 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pachhad HP-10-002-063-01579400/192
(TIKKRI KUTHAR) 		1310002063NRG24211220230191019 21/12/2023 JAGDISH CHAND 1310002063WL008631 JAGDISH CHAND 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911227003 MR JAGDISH CHAND STATE BANK OF INDIA(508548)
34 Pachhad HP-10-002-063-01579400/202
(TIKKRI KUTHAR) 		1310002063NRG24211220230191059 21/12/2023 NISHA DEVI 1310002063WL008633 NISHA DEVI 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911227025 MRS NISHA DEVI STATE BANK OF INDIA(508548)
35 Pachhad HP-10-002-063-01579400/207
(TIKKRI KUTHAR) 		1310002063NRG24211220230191060 21/12/2023 HEERA LAL 1310002063WL008633 HEERA LAL 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911227008 MR HEERA LAL STATE BANK OF INDIA(508548)
36 Pachhad HP-10-002-063-01579400/289
(TIKKRI KUTHAR) 		1310002063NRG24211220230191061 21/12/2023 MAAM RAJ 1310002063WL008633 MAAM RAJ 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911227021 MR MAAM RAJ SO RONKI STATE BANK OF INDIA(508548)
37 Pachhad HP-10-002-063-01579400/290
(TIKKRI KUTHAR) 		1310002063NRG24211220230191062 21/12/2023 RAM SAWROOP 1310002063WL008633 RAM SAWROOP 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911227019 MR RAMSWROOP STATE BANK OF INDIA(508548)
38 Pachhad HP-10-002-063-01579400/342
(TIKKRI KUTHAR) 		1310002063NRG24211220230191020 21/12/2023 Champa Devi 1310002063WL008631 Champa Devi 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911227030 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pachhad HP-10-002-063-01579400/347
(TIKKRI KUTHAR) 		1310002063NRG24211220230191063 21/12/2023 Nand Lal 1310002063WL008633 Nand Lal 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911227023 MR NAND LAL STATE BANK OF INDIA(508548)
40 Pachhad HP-10-002-063-01579400/349
(TIKKRI KUTHAR) 		1310002063NRG24211220230191064 21/12/2023 JEET SINGH 1310002063WL008633 JEET SINGH 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911226997 MR JEET SINGH STATE BANK OF INDIA(508548)
41 Pachhad HP-10-002-063-01579400/350
(TIKKRI KUTHAR) 		1310002063NRG24211220230191065 21/12/2023 GOPAL SINGH 1310002063WL008633 GOPAL SINGH 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911227018 MR GOPAL SINGH STATE BANK OF INDIA(508548)
42 Pachhad HP-10-002-063-01579400/410
(TIKKRI KUTHAR) 		1310002063NRG24211220230191021 21/12/2023 PAT RAM 1310002063WL008631 PAT RAM 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911227028 MR PAT RAM STATE BANK OF INDIA(508548)
43 Pachhad HP-10-002-063-01579400/413
(TIKKRI KUTHAR) 		1310002063NRG24211220230191066 21/12/2023 PREM DUTT 1310002063WL008633 PREM DUTT 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911226993 PREM DUTT PUNJAB & SIND BANK(607087)
44 Pachhad HP-10-002-063-01579400/46
(TIKKRI KUTHAR) 		1310002063NRG24211220230191022 21/12/2023 SAROJ BALA 1310002063WL008631 SAROJ BALA 00415 SBIN0009909 2912 2912 Processed 01/02/2024 9911227027 MRS SAROJ BALA STATE BANK OF INDIA(508548)
SubTotal 122304 122304
45 Pachhad HP-10-002-064-01592200/112
(WASNI) 		1310002064NRG24211220230190885 21/12/2023 KAMLA DEVI 1310002064WL008628 KAMLA DEVI 00415 SBIN0050559 1344 1344 Processed 01/02/2024 9911227043 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
46 Pachhad HP-10-002-064-01592200/112
(WASNI) 		1310002064NRG24211220230190884 21/12/2023 Sh KULDEEP SINGH 1310002064WL008628 Sh KULDEEP SINGH 00415 SBIN0050559 1344 1344 Processed 01/02/2024 9911227036 KULDEEP SINGH SO BISHIYA UCO BANK(607066)
47 Pachhad HP-10-002-064-01592200/12
(WASNI) 		1310002064NRG24211220230190886 21/12/2023 DAYA RAM 1310002064WL008628 DAYA RAM 00415 SBIN0050559 1344 1344 Processed 01/02/2024 9911227047 MR DAYA RAM STATE BANK OF INDIA(508548)
48 Pachhad HP-10-002-064-01592200/141
(WASNI) 		1310002064NRG24211220230190887 21/12/2023 HARI MOHAN 1310002064WL008628 HARI MOHAN 00415 SBIN0050559 1344 1344 Processed 01/02/2024 9911227046 HARI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 Pachhad HP-10-002-064-01592200/141
(WASNI) 		1310002064NRG24211220230190888 21/12/2023 RANI DEVI 1310002064WL008628 RANI DEVI 00415 SBIN0050559 1344 1344 Processed 01/02/2024 9911227048 MRS RANI DEVE STATE BANK OF INDIA(508548)
50 Pachhad HP-10-002-064-01592200/473
(WASNI) 		1310002064NRG24211220230190890 21/12/2023 PUSHPA DEVI 1310002064WL008628 PUSHPA DEVI 00415 SBIN0050559 1344 1344 Processed 01/02/2024 9911227059 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
51 Pachhad HP-10-002-064-01592200/473
(WASNI) 		1310002064NRG24211220230190889 21/12/2023 SUBHASH KUMAR 1310002064WL008628 SUBHASH KUMAR 00415 SBIN0050559 1344 1344 Processed 01/02/2024 9911227037 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
52 Pachhad HP-10-002-064-01592200/48
(WASNI) 		1310002064NRG24211220230190891 21/12/2023 ISHWAR DASS 1310002064WL008628 ISHWAR DASS 00415 SBIN0050559 1344 1344 Processed 01/02/2024 9911227041 ISHVAR DASS INDIA POST PAYMENTS BANK LIMITED(508528)
53 Pachhad HP-10-002-064-01592200/528
(WASNI) 		1310002064NRG24211220230190892 21/12/2023 INDER SINGH 1310002064WL008628 INDER SINGH 00415 SBIN0050559 2688 2688 Processed 01/02/2024 9911227033 MR INDER SINGH STATE BANK OF INDIA(508548)
54 Pachhad HP-10-002-064-01592300/137
(WASNI) 		1310002064NRG24211220230190893 21/12/2023 NITIN SHARMA 1310002064WL008628 NITIN SHARMA 00415 SBIN0050559 2688 2688 Processed 01/02/2024 9911227034 MR NITIN SHARMA STATE BANK OF INDIA(508548)
55 Pachhad HP-10-002-064-01592300/215
(WASNI) 		1310002064NRG24211220230190895 21/12/2023 Abhishek Sharma 1310002064WL008628 Abhishek Sharma 00415 SBIN0050559 2016 2016 Processed 01/02/2024 9911227057 ABHISHEK SHRMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Pachhad HP-10-002-064-01592300/215
(WASNI) 		1310002064NRG24211220230190894 21/12/2023 Kiran Bala 1310002064WL008628 Kiran Bala 00415 SBIN0050559 2016 2016 Processed 01/02/2024 9911227044 MRS KIRAN BALA STATE BANK OF INDIA(508548)
57 Pachhad HP-10-002-064-01592300/243
(WASNI) 		1310002064NRG24211220230190948 21/12/2023 Rajesh Kumar 1310002064WL008629 Rajesh Kumar 00415 SBIN0050559 3360 3360 Processed 01/02/2024 9911227065 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
58 Pachhad HP-10-002-064-01592300/27
(WASNI) 		1310002064NRG24211220230190949 21/12/2023 Mr.KAMAL KUMAR 1310002064WL008629 Mr.KAMAL KUMAR 00415 SBIN0050559 3360 3360 Processed 01/02/2024 9911227049 MR KAMAL KUMAR SO TARA CHAND STATE BANK OF INDIA(508548)
59 Pachhad HP-10-002-064-01592300/281
(WASNI) 		1310002064NRG24211220230190950 21/12/2023 KAMLESH DEVI 1310002064WL008629 KAMLESH DEVI 00415 SBIN0050559 3360 3360 Processed 01/02/2024 9911227054 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
60 Pachhad HP-10-002-064-01592300/284
(WASNI) 		1310002064NRG24211220230190951 21/12/2023 Virender kumar 1310002064WL008629 Virender kumar 00415 SBIN0050559 3360 3360 Processed 01/02/2024 9911227050 MR VIRENDER SINGH SO PHULA SINGH STATE BANK OF INDIA(508548)
61 Pachhad HP-10-002-064-01592300/418
(WASNI) 		1310002064NRG24211220230190977 21/12/2023 MEERA DEVI 1310002064WL008630 MEERA DEVI 00415 SBIN0050559 3360 3360 Processed 01/02/2024 9911227045 MRS MEERADEVI WO MOHAN LAL STATE BANK OF INDIA(508548)
62 Pachhad HP-10-002-064-01592300/446
(WASNI) 		1310002064NRG24211220230190896 21/12/2023 MUKESH 1310002064WL008628 MUKESH 00415 SBIN0050559 2688 2688 Processed 01/02/2024 9911227051 MUKESH DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
63 Pachhad HP-10-002-064-01592300/474
(WASNI) 		1310002064NRG24211220230190897 21/12/2023 UPASANA 1310002064WL008628 UPASANA 00415 SBIN0050559 2688 2688 Processed 01/02/2024 9911227058 UPASANA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Pachhad HP-10-002-064-01592300/478
(WASNI) 		1310002064NRG24211220230190978 21/12/2023 VIPENDER SINGH 1310002064WL008630 VIPENDER SINGH 00415 SBIN0050559 3360 3360 Processed 01/02/2024 9911227062 MR VIPENDER SINGH STATE BANK OF INDIA(508548)
65 Pachhad HP-10-002-064-01592300/492
(WASNI) 		1310002064NRG24211220230190898 21/12/2023 SUSHMA DEVI 1310002064WL008628 SUSHMA DEVI 00415 SBIN0050559 2016 2016 Processed 01/02/2024 9911227035 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Pachhad HP-10-002-064-01592500/348
(WASNI) 		1310002064NRG24211220230190899 21/12/2023 REENA DEVI 1310002064WL008628 REENA DEVI 00415 SBIN0050559 1344 1344 Processed 01/02/2024 9911227052 MRS REENA DEVI WO HARPAL SINGH STATE BANK OF INDIA(508548)
67 Pachhad HP-10-002-064-01592500/354
(WASNI) 		1310002064NRG24211220230190979 21/12/2023 hardev singh 1310002064WL008630 hardev singh 00415 SBIN0050559 3360 3360 Processed 01/02/2024 9911227066 MR HARDEV SINGH STATE BANK OF INDIA(508548)
68 Pachhad HP-10-002-064-01592500/354
(WASNI) 		1310002064NRG24211220230190980 21/12/2023 NIRMLA DEVI 1310002064WL008630 NIRMLA DEVI 00415 SBIN0050559 2240 2240 Processed 01/02/2024 9911227060 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
69 Pachhad HP-10-002-064-01592500/355
(WASNI) 		1310002064NRG24211220230190981 21/12/2023 GOPAL SINGH 1310002064WL008630 GOPAL SINGH 00415 SBIN0050559 3360 3360 Processed 01/02/2024 9911227040 MR GOPAL SINGH STATE BANK OF INDIA(508548)
70 Pachhad HP-10-002-064-01592500/358
(WASNI) 		1310002064NRG24211220230190900 21/12/2023 SEEMA DEVI 1310002064WL008628 SEEMA DEVI 00415 SBIN0050559 3360 3360 Processed 01/02/2024 9911227061 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
71 Pachhad HP-10-002-064-01592500/497
(WASNI) 		1310002064NRG24211220230190904 21/12/2023 NARENDER 1310002064WL008628 NARENDER 00415 SBIN0050559 1568 1568 Processed 01/02/2024 9911227055 NARENDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Pachhad HP-10-002-064-01592500/498
(WASNI) 		1310002064NRG24211220230190982 21/12/2023 KUSHAL KUMAR 1310002064WL008630 KUSHAL KUMAR 00415 SBIN0050559 3360 3360 Processed 01/02/2024 9911227063 MR KUSHAL STATE BANK OF INDIA(508548)
73 Pachhad HP-10-002-064-01592500/500
(WASNI) 		1310002064NRG24211220230190985 21/12/2023 ALKA DEVI 1310002064WL008630 ALKA DEVI 00415 SBIN0050559 3360 3360 Processed 01/02/2024 9911227032 ALKA DEVI D/O KARAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
74 Pachhad HP-10-002-064-01592500/500
(WASNI) 		1310002064NRG24211220230190984 21/12/2023 VIKRAM 1310002064WL008630 VIKRAM 00415 SBIN0050559 3360 3360 Processed 01/02/2024 9911227064 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
75 Pachhad HP-10-002-064-01592500/52
(WASNI) 		1310002064NRG24211220230190907 21/12/2023 RANVIR SINGH 1310002064WL008628 RANVIR SINGH 00415 SBIN0050559 1568 1568 Processed 01/02/2024 9911227056 MR RANVIR SINGH STATE BANK OF INDIA(508548)
76 Pachhad HP-10-002-064-01592500/530
(WASNI) 		1310002064NRG24211220230190908 21/12/2023 NARESH KUMAR 1310002064WL008628 NARESH KUMAR 00415 SBIN0050559 1344 1344 Processed 01/02/2024 9911227053 MR NARESH KUMAR STATE BANK OF INDIA(508548)
77 Pachhad HP-10-002-064-01592500/8
(WASNI) 		1310002064NRG24211220230190910 21/12/2023 KULDIP 1310002064WL008628 KULDIP 00415 SBIN0050559 3360 3360 Processed 01/02/2024 9911227042 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 79296 79296
Total 208320 208320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_211223APB_FTO_100659 H.P. State Co Operative Bank HPSC0000560 NARAG 6720
2 Pachhad HP1310002_211223APB_FTO_100659 State Bank of India SBIN0009909 DANGYAR 122304
3 Pachhad HP1310002_211223APB_FTO_100659 State Bank of India SBIN0050559 WASANI 79296

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