Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:48:38 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_300923APB_FTO_78505
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-10-002-043-01577000/176
(DILMAN) 		1310002043NRG24300920230135412 30/09/2023 RAMESH KUMAR 1310002043WL006228 RAMESH KUMAR 00152 HDFC0003792 560 560 Processed 01/11/2023 6895359314 RAMESH CHAND HDFC BANK LTD(607152)
2 Pachhad HP-10-002-043-01577100/79
(DILMAN) 		1310002043NRG24300920230135421 30/09/2023 SHYAM LAL 1310002043WL006228 SHYAM LAL 00152 HDFC0003792 448 448 Processed 01/11/2023 6895359313 SHYAM LAL SO ATMA RAM UCO BANK(607066)
SubTotal 1008 1008
3 Pachhad HP-10-002-041-01589600/217
(DARO DEVRIA) 		1310002041NRG24290920230134823 30/09/2023 LACHHMI DEVI 1310002041WL006200 LACHHMI DEVI 00153 HPSC0000560 2240 2240 Processed 01/11/2023 6895359261 LACHHMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Pachhad HP-10-002-041-01589700/17
(DARO DEVRIA) 		1310002041NRG24290920230134824 30/09/2023 THAKUR DASS 1310002041WL006200 THAKUR DASS 00153 HPSC0000560 2240 2240 Processed 01/11/2023 6895359306 THAKUR DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 4480 4480
5 Pachhad HP-10-002-042-01595900/130
(DHAR TIKKARI) 		1310002042NRG24300920230135642 30/09/2023 Raksha Devi 1310002042WL006235 Raksha Devi 00153 HPSC0000566 3136 3136 Processed 01/11/2023 6895359264 RAKSHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Pachhad HP-10-002-042-01596600/192
(DHAR TIKKARI) 		1310002042NRG24300920230135602 30/09/2023 GULAB SINGH 1310002042WL006234 GULAB SINGH 00153 HPSC0000566 2464 2464 Processed 01/11/2023 6895359279 GULAB SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Pachhad HP-10-002-042-01596600/192
(DHAR TIKKARI) 		1310002042NRG24300920230135603 30/09/2023 PINKI CHAUHAN 1310002042WL006234 PINKI CHAUHAN 00153 HPSC0000566 2464 2464 Processed 01/11/2023 6895359280 PINKI CHAUHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Pachhad HP-10-002-042-01596600/301
(DHAR TIKKARI) 		1310002042NRG24300920230135604 30/09/2023 Nisha kumari 1310002042WL006234 Nisha kumari 00153 HPSC0000566 2464 2464 Processed 01/11/2023 6895359278 NISHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Pachhad HP-10-002-042-01596600/35
(DHAR TIKKARI) 		1310002042NRG24300920230135605 30/09/2023 DAYA RAM 1310002042WL006234 DAYA RAM 00153 HPSC0000566 2464 2464 Processed 01/11/2023 6895359270 DAYA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Pachhad HP-10-002-042-01596800/188
(DHAR TIKKARI) 		1310002042NRG24300920230135606 30/09/2023 VIJAY SINGH 1310002042WL006234 VIJAY SINGH 00153 HPSC0000566 3136 3136 Processed 01/11/2023 6895359266 VIJAY SINGH UCO BANK(607066)
11 Pachhad HP-10-002-042-01596800/197
(DHAR TIKKARI) 		1310002042NRG24300920230135652 30/09/2023 Dev Raj 1310002042WL006235 Dev Raj 00153 HPSC0000566 3136 3136 Processed 01/11/2023 6895359283 DEV RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Pachhad HP-10-002-042-01596800/57
(DHAR TIKKARI) 		1310002042NRG24300920230135653 30/09/2023 BALRAM 1310002042WL006235 BALRAM 00153 HPSC0000566 3136 3136 Processed 01/11/2023 6895359268 BAL RAM UCO BANK(607066)
13 Pachhad HP-10-002-042-01596900/265
(DHAR TIKKARI) 		1310002042NRG24300920230135607 30/09/2023 HUSHAN DEVI 1310002042WL006234 HUSHAN DEVI 00153 HPSC0000566 3136 3136 Processed 01/11/2023 6895359281 HUSHAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Pachhad HP-10-002-042-01596900/276
(DHAR TIKKARI) 		1310002042NRG24300920230135654 30/09/2023 RAMLAL 1310002042WL006235 RAMLAL 00153 HPSC0000566 3136 3136 Processed 01/11/2023 6895359269 RAMLAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Pachhad HP-10-002-042-01597000/206
(DHAR TIKKARI) 		1310002042NRG24300920230135614 30/09/2023 POONAM DEVI 1310002042WL006234 POONAM DEVI 00153 HPSC0000566 1568 1568 Processed 01/11/2023 6895359286 POONAM SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pachhad HP-10-002-042-01597100/158
(DHAR TIKKARI) 		1310002042NRG24300920230135616 30/09/2023 Koshlya Devi 1310002042WL006234 Koshlya Devi 00153 HPSC0000566 2688 2688 Processed 01/11/2023 6895359287 KAUSHALYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Pachhad HP-10-002-042-01597100/158
(DHAR TIKKARI) 		1310002042NRG24300920230135615 30/09/2023 OM PARKASH 1310002042WL006234 OM PARKASH 00153 HPSC0000566 2688 2688 Processed 01/11/2023 6895359263 OM PARKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Pachhad HP-10-002-042-01597300/34
(DHAR TIKKARI) 		1310002042NRG24300920230135618 30/09/2023 Dev Raj Chauhan 1310002042WL006234 Dev Raj Chauhan 00153 HPSC0000566 1568 1568 Processed 01/11/2023 6895359273 DEV RAJ CHAUHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Pachhad HP-10-002-042-01597300/51
(DHAR TIKKARI) 		1310002042NRG24300920230135619 30/09/2023 Rajender Singh 1310002042WL006234 Rajender Singh 00153 HPSC0000566 3136 3136 Processed 01/11/2023 6895359271 RAJINDER SINGH UCO BANK(607066)
20 Pachhad HP-10-002-042-01597400/81
(DHAR TIKKARI) 		1310002042NRG24300920230135620 30/09/2023 Sudesh kumari 1310002042WL006234 Sudesh kumari 00153 HPSC0000566 2688 2688 Processed 01/11/2023 6895359259 SUDESH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Pachhad HP-10-002-042-01597400/81
(DHAR TIKKARI) 		1310002042NRG24300920230135621 30/09/2023 Vijay pal 1310002042WL006234 Vijay pal 00153 HPSC0000566 2688 2688 Processed 01/11/2023 6895359260 VIJAY PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Pachhad HP-10-002-044-01595100/148
(DINGER KINNER) 		1310002044NRG24300920230135677 30/09/2023 Ashok 1310002044WL006239 Ashok 00153 HPSC0000566 3136 3136 Processed 01/11/2023 6895359272 ASHOK KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Pachhad HP-10-002-044-01595100/187
(DINGER KINNER) 		1310002044NRG24300920230135681 30/09/2023 DEVINDER SINGH 1310002044WL006239 DEVINDER SINGH 00153 HPSC0000566 3136 3136 Processed 01/11/2023 6895359282 DEVINDER SINGH UCO BANK(607066)
24 Pachhad HP-10-002-044-01595100/54
(DINGER KINNER) 		1310002044NRG24300920230135684 30/09/2023 Nardev Singh 1310002044WL006239 Nardev Singh 00153 HPSC0000566 3136 3136 Processed 01/11/2023 6895359267 NARDEV UCO BANK(607066)
25 Pachhad HP-10-002-044-01595100/54
(DINGER KINNER) 		1310002044NRG24300920230135685 30/09/2023 Reeta Devi 1310002044WL006239 Reeta Devi 00153 HPSC0000566 3136 3136 Processed 01/11/2023 6895359265 RITA UCO BANK(607066)
26 Pachhad HP-10-002-044-01595200/196
(DINGER KINNER) 		1310002044NRG24300920230135686 30/09/2023 DEV RAJ 1310002044WL006239 DEV RAJ 00153 HPSC0000566 1120 1120 Processed 01/11/2023 6895359275 DEV RAJ THAKUR S/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
27 Pachhad HP-10-002-044-01595200/196
(DINGER KINNER) 		1310002044NRG24300920230135687 30/09/2023 Saroj Bala 1310002044WL006239 Saroj Bala 00153 HPSC0000566 1120 1120 Processed 01/11/2023 6895359276 SAROJ KUMARI UCO BANK(607066)
28 Pachhad HP-10-002-044-01595200/90
(DINGER KINNER) 		1310002044NRG24300920230135690 30/09/2023 BALBIR SINGH 1310002044WL006239 BALBIR SINGH 00153 HPSC0000566 1120 1120 Processed 01/11/2023 6895359274 BALVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pachhad HP-10-002-044-01601200/257
(DINGER KINNER) 		1310002044NRG24300920230135694 30/09/2023 SUKHCHAIN 1310002044WL006239 SUKHCHAIN 00153 HPSC0000566 1120 1120 Processed 01/11/2023 6895359277 SUKH CHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62720 62720
30 Pachhad HP-10-002-041-01589600/14
(DARO DEVRIA) 		1310002041NRG24290920230134822 30/09/2023 CHAMPA DEVI 1310002041WL006200 CHAMPA DEVI 00153 HPSC0000573 2240 2240 Processed 01/11/2023 6895359262 CHAMPA DEVI WO SURJEET SINGH UCO BANK(607066)
31 Pachhad HP-10-002-041-01589600/14
(DARO DEVRIA) 		1310002041NRG24290920230134821 30/09/2023 SURJEET SINGH 1310002041WL006200 SURJEET SINGH 00153 HPSC0000573 2240 2240 Processed 01/11/2023 6895359285 SURJEET SING SO LATE KALI RAM UCO BANK(607066)
32 Pachhad HP-10-002-041-01589800/23
(DARO DEVRIA) 		1310002041NRG24290920230134825 30/09/2023 BINA 1310002041WL006200 BINA 00153 HPSC0000573 2240 2240 Processed 01/11/2023 6895359284 BINA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 6720 6720
33 Pachhad HP-10-002-043-01577000/254
(DILMAN) 		1310002043NRG24300920230135414 30/09/2023 VIRENDER KUMAR 1310002043WL006228 VIRENDER KUMAR 00354 PUNB0043300 448 448 Processed 01/11/2023 6895359288 VIRENDER KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 448 448
34 Pachhad HP-10-002-044-01595100/301
(DINGER KINNER) 		1310002044NRG24300920230135683 30/09/2023 REENA 1310002044WL006239 REENA 00354 PUNB0242700 3136 3136 Processed 01/11/2023 6895359244 REENA JASWAL D/O BALINDER PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
35 Pachhad HP-10-002-042-01596900/432
(DHAR TIKKARI) 		1310002042NRG24300920230135612 30/09/2023 RAJENDER SINGH 1310002042WL006234 RAJENDER SINGH 00415 SBIN0002444 2464 2464 Processed 01/11/2023 6895359258 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2464 2464
36 Pachhad HP-10-002-043-01576600/15
(DILMAN) 		1310002066NRG24300920230135443 30/09/2023 INDER SINGH 1310002066WL006231 INDER SINGH 00462 UCBA0001428 426 426 Processed 01/11/2023 6895359302 INDER SINGH SO CHET RAM UCO BANK(607066)
37 Pachhad HP-10-002-043-01576600/203
(DILMAN) 		1310002066NRG24300920230135444 30/09/2023 TARA CHAND 1310002066WL006231 TARA CHAND 00462 UCBA0001428 426 426 Processed 01/11/2023 6895359289 TARA DUTT UCO BANK(607066)
38 Pachhad HP-10-002-043-01576600/218
(DILMAN) 		1310002066NRG24300920230135445 30/09/2023 LAHASAN RAM 1310002066WL006231 LAHASAN RAM 00462 UCBA0001428 426 426 Processed 01/11/2023 6895359298 LAHSNOO RAM S/O BALAK RAM UCO BANK(607066)
39 Pachhad HP-10-002-043-01576600/571
(DILMAN) 		1310002066NRG24300920230135446 30/09/2023 POONAM DEVI 1310002066WL006231 POONAM DEVI 00462 UCBA0001428 511 511 Processed 01/11/2023 6895359245 POONAM WO BHUPENDER UCO BANK(607066)
40 Pachhad HP-10-002-043-01576600/586
(DILMAN) 		1310002066NRG24300920230135447 30/09/2023 Sapna Devi 1310002066WL006231 Sapna Devi 00462 UCBA0001428 511 511 Processed 01/11/2023 6895359247 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
41 Pachhad HP-10-002-043-01576800/144
(DILMAN) 		1310002066NRG24300920230135448 30/09/2023 SITA RAM 1310002066WL006231 SITA RAM 00462 UCBA0001428 3136 3136 Processed 01/11/2023 6895359291 SITA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Pachhad HP-10-002-043-01576800/96
(DILMAN) 		1310002066NRG24300920230135449 30/09/2023 KEWAL RAM 1310002066WL006231 KEWAL RAM 00462 UCBA0001428 3136 3136 Processed 01/11/2023 6895359297 KEWAL RAM SO TOLA RAM UCO BANK(607066)
43 Pachhad HP-10-002-043-01576900/274
(DILMAN) 		1310002043NRG24300920230135405 30/09/2023 DIWAN CHAND 1310002043WL006228 DIWAN CHAND 00462 UCBA0001428 2912 2912 Processed 01/11/2023 6895359292 DIWAN CHAND S/OAMAR SINGH UCO BANK(607066)
44 Pachhad HP-10-002-043-01576900/274
(DILMAN) 		1310002043NRG24300920230135406 30/09/2023 GUR DEVI 1310002043WL006228 GUR DEVI 00462 UCBA0001428 2912 2912 Processed 01/11/2023 6895359303 GURDEVI HDFC BANK LTD(607152)
45 Pachhad HP-10-002-043-01576900/503
(DILMAN) 		1310002043NRG24300920230135407 30/09/2023 SUNDER SINGH 1310002043WL006228 SUNDER SINGH 00462 UCBA0001428 896 896 Processed 01/11/2023 6895359246 SUNDAR SINGH HDFC BANK LTD(607152)
46 Pachhad HP-10-002-043-01577000/118
(DILMAN) 		1310002043NRG24300920230135408 30/09/2023 RATTAN SINGH 1310002043WL006228 RATTAN SINGH 00462 UCBA0001428 2240 2240 Processed 01/11/2023 6895359294 RATTAN SINGH HDFC BANK LTD(607152)
47 Pachhad HP-10-002-043-01577000/148
(DILMAN) 		1310002043NRG24300920230135409 30/09/2023 KAILASH DUTT 1310002043WL006228 KAILASH DUTT 00462 UCBA0001428 560 560 Processed 01/11/2023 6895359296 KAILASH DUTT UCO BANK(607066)
48 Pachhad HP-10-002-043-01577000/157
(DILMAN) 		1310002043NRG24300920230135410 30/09/2023 SUNDER SINGH 1310002043WL006228 SUNDER SINGH 00462 UCBA0001428 2240 2240 Processed 01/11/2023 6895359295 SUNDER SINGH HDFC BANK LTD(607152)
49 Pachhad HP-10-002-043-01577000/175
(DILMAN) 		1310002043NRG24300920230135411 30/09/2023 PRITMA SHARMA 1310002043WL006228 PRITMA SHARMA 00462 UCBA0001428 560 560 Processed 01/11/2023 6895359301 PRITMA SHARMA WO ASHOK DUTT UCO BANK(607066)
50 Pachhad HP-10-002-043-01577000/177
(DILMAN) 		1310002043NRG24300920230135413 30/09/2023 SAROJ SHARMA 1310002043WL006228 SAROJ SHARMA 00462 UCBA0001428 560 560 Processed 01/11/2023 6895359304 SAROJ SHARMA WO NARESH DUTT UCO BANK(607066)
51 Pachhad HP-10-002-043-01577000/268
(DILMAN) 		1310002043NRG24300920230135415 30/09/2023 JAGDISH CHAND 1310002043WL006228 JAGDISH CHAND 00462 UCBA0001428 672 672 Processed 01/11/2023 6895359305 JAGDISH CHAND HDFC BANK LTD(607152)
52 Pachhad HP-10-002-043-01577000/269
(DILMAN) 		1310002043NRG24300920230135416 30/09/2023 PREM DEVI 1310002043WL006228 PREM DEVI 00462 UCBA0001428 2240 2240 Processed 01/11/2023 6895359299 ARADHANA NRLM SHG KUJJI UCO BANK(607066)
53 Pachhad HP-10-002-043-01577000/42
(DILMAN) 		1310002043NRG24300920230135417 30/09/2023 BHEEM DUTT 1310002043WL006228 BHEEM DUTT 00462 UCBA0001428 672 672 Processed 01/11/2023 6895359290 BHIMDUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Pachhad HP-10-002-043-01577000/565
(DILMAN) 		1310002043NRG24300920230135418 30/09/2023 CHAMAN LAL 1310002043WL006228 CHAMAN LAL 00462 UCBA0001428 2240 2240 Rejected 01/11/2023 6895359300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Pachhad HP-10-002-043-01577000/565
(DILMAN) 		1310002043NRG24300920230135419 30/09/2023 USHA DEVI 1310002043WL006228 USHA DEVI 00462 UCBA0001428 2240 2240 Processed 01/11/2023 6895359248 USHA DEVI UCO BANK(607066)
56 Pachhad HP-10-002-043-01577100/570
(DILMAN) 		1310002043NRG24300920230135420 30/09/2023 SARITA DEVI 1310002043WL006228 SARITA DEVI 00462 UCBA0001428 2240 2240 Processed 01/11/2023 6895359250 SARITA DEVI WO VINOD KUMAR UCO BANK(607066)
57 Pachhad HP-10-002-043-01577100/80
(DILMAN) 		1310002043NRG24300920230135422 30/09/2023 NITYA NAND 1310002043WL006228 NITYA NAND 00462 UCBA0001428 2240 2240 Processed 01/11/2023 6895359293 NITYA NAND SO VIPAT RAM UCO BANK(607066)
SubTotal 33996 33996
58 Pachhad HP-10-002-044-01595000/298
(DINGER KINNER) 		1310002044NRG24300920230135676 30/09/2023 Geeta Devi 1310002044WL006239 Geeta Devi 00462 UCBA0001462 1120 1120 Processed 01/11/2023 6895359242 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Pachhad HP-10-002-044-01595200/295
(DINGER KINNER) 		1310002044NRG24300920230135689 30/09/2023 Anubala 1310002044WL006239 Anubala 00462 UCBA0001462 1120 1120 Processed 01/11/2023 6895359251 ANUBALA UCO BANK(607066)
60 Pachhad HP-10-002-044-01598000/272
(DINGER KINNER) 		1310002044NRG24300920230135691 30/09/2023 Jitender Singh 1310002044WL006239 Jitender Singh 00462 UCBA0001462 1120 1120 Processed 01/11/2023 6895359255 JITENDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 Pachhad HP-10-002-044-01598000/87
(DINGER KINNER) 		1310002044NRG24300920230135693 30/09/2023 SANJEET 1310002044WL006239 SANJEET 00462 UCBA0001462 1120 1120 Processed 01/11/2023 6895359257 SANJEET S O SH RANDH BANK OF BARODA(606985)
62 Pachhad HP-10-002-044-01601200/287
(DINGER KINNER) 		1310002044NRG24300920230135696 30/09/2023 Som dutt 1310002044WL006239 Som dutt 00462 UCBA0001462 1120 1120 Processed 01/11/2023 6895359240 SOM DUTT SO SURAT SINGH UCO BANK(607066)
63 Pachhad HP-10-002-044-01601200/290
(DINGER KINNER) 		1310002044NRG24300920230135697 30/09/2023 SANDEEP SINGH 1310002044WL006239 SANDEEP SINGH 00462 UCBA0001462 1120 1120 Processed 01/11/2023 6895359241 SANDEEP SINGH BALBIR SINGH UCO BANK(607066)
64 Pachhad HP-10-002-044-01601200/290
(DINGER KINNER) 		1310002044NRG24300920230135698 30/09/2023 SANTOSH 1310002044WL006239 SANTOSH 00462 UCBA0001462 1120 1120 Processed 01/11/2023 6895359256 SANTOSH UCO BANK(607066)
SubTotal 7840 7840
65 Pachhad HP-10-002-042-01595900/223
(DHAR TIKKARI) 		1310002042NRG24300920230135643 30/09/2023 Om Prakash 1310002042WL006235 Om Prakash 00462 UCBA0001516 3136 3136 Processed 01/11/2023 6895359311 OM PRAKASH UCO BANK(607066)
66 Pachhad HP-10-002-042-01595900/228
(DHAR TIKKARI) 		1310002042NRG24300920230135645 30/09/2023 CHAMAN PRAKASH 1310002042WL006235 CHAMAN PRAKASH 00462 UCBA0001516 3136 3136 Processed 01/11/2023 6895359316 CHAMAN PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
67 Pachhad HP-10-002-042-01595900/233
(DHAR TIKKARI) 		1310002042NRG24300920230135646 30/09/2023 Harinder Kumar 1310002042WL006235 Harinder Kumar 00462 UCBA0001516 3136 3136 Processed 01/11/2023 6895359320 HARINDER SINGH UCO BANK(607066)
68 Pachhad HP-10-002-042-01595900/235
(DHAR TIKKARI) 		1310002042NRG24300920230135647 30/09/2023 NEELAM DEVI 1310002042WL006235 NEELAM DEVI 00462 UCBA0001516 3136 3136 Processed 01/11/2023 6895359321 NILAM UCO BANK(607066)
69 Pachhad HP-10-002-042-01595900/94
(DHAR TIKKARI) 		1310002042NRG24300920230135648 30/09/2023 CHAMAN PARKASH 1310002042WL006235 CHAMAN PARKASH 00462 UCBA0001516 3136 3136 Processed 01/11/2023 6895359307 CHAMAN PARKASH UCO BANK(607066)
70 Pachhad HP-10-002-042-01595900/94
(DHAR TIKKARI) 		1310002042NRG24300920230135649 30/09/2023 URMILA DEVI 1310002042WL006235 URMILA DEVI 00462 UCBA0001516 3136 3136 Processed 01/11/2023 6895359308 URMILA DEVI UCO BANK(607066)
71 Pachhad HP-10-002-042-01595900/96
(DHAR TIKKARI) 		1310002042NRG24300920230135650 30/09/2023 KHEM RAJ 1310002042WL006235 KHEM RAJ 00462 UCBA0001516 3136 3136 Processed 01/11/2023 6895359317 KHEM RAJ UCO BANK(607066)
72 Pachhad HP-10-002-042-01595900/96
(DHAR TIKKARI) 		1310002042NRG24300920230135651 30/09/2023 MINA DEVI 1310002042WL006235 MINA DEVI 00462 UCBA0001516 3136 3136 Processed 01/11/2023 6895359318 MINA DEVI UCO BANK(607066)
73 Pachhad HP-10-002-042-01596900/268
(DHAR TIKKARI) 		1310002042NRG24300920230135608 30/09/2023 ANJANA KUMARI 1310002042WL006234 ANJANA KUMARI 00462 UCBA0001516 3136 3136 Processed 01/11/2023 6895359310 ANJNA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
74 Pachhad HP-10-002-042-01596900/269
(DHAR TIKKARI) 		1310002042NRG24300920230135611 30/09/2023 PRIYA 1310002042WL006234 PRIYA 00462 UCBA0001516 3136 3136 Processed 01/11/2023 6895359322 PRIYA THAKUR UCO BANK(607066)
75 Pachhad HP-10-002-042-01596900/269
(DHAR TIKKARI) 		1310002042NRG24300920230135609 30/09/2023 RAJEEV KUMAR 1310002042WL006234 RAJEEV KUMAR 00462 UCBA0001516 3136 3136 Processed 01/11/2023 6895359309 RAJIV KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
76 Pachhad HP-10-002-042-01597000/206
(DHAR TIKKARI) 		1310002042NRG24300920230135613 30/09/2023 Naresh Kumar 1310002042WL006234 Naresh Kumar 00462 UCBA0001516 1568 1568 Processed 01/11/2023 6895359319 NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 Pachhad HP-10-002-042-01597200/425
(DHAR TIKKARI) 		1310002042NRG24300920230135617 30/09/2023 DEVENDER SINGH 1310002042WL006234 DEVENDER SINGH 00462 UCBA0001516 3136 3136 Processed 01/11/2023 6895359249 DEVENDER SINGH UCO BANK(607066)
78 Pachhad HP-10-002-044-01595100/168
(DINGER KINNER) 		1310002044NRG24300920230135678 30/09/2023 Sheela Devi 1310002044WL006239 Sheela Devi 00462 UCBA0001516 3136 3136 Processed 01/11/2023 6895359315 SHEELA DEVI UCO BANK(607066)
79 Pachhad HP-10-002-044-01595100/178
(DINGER KINNER) 		1310002044NRG24300920230135679 30/09/2023 Yograj 1310002044WL006239 Yograj 00462 UCBA0001516 3136 3136 Processed 01/11/2023 6895359254 YOGRAJ UCO BANK(607066)
80 Pachhad HP-10-002-044-01595100/187
(DINGER KINNER) 		1310002044NRG24300920230135680 30/09/2023 Santosh Devi 1310002044WL006239 Santosh Devi 00462 UCBA0001516 3136 3136 Processed 01/11/2023 6895359312 SANTOSH UCO BANK(607066)
81 Pachhad HP-10-002-044-01595100/275
(DINGER KINNER) 		1310002044NRG24300920230135682 30/09/2023 SANDHYA 1310002044WL006239 SANDHYA 00462 UCBA0001516 3136 3136 Processed 01/11/2023 6895359253 SANDHYA UCO BANK(607066)
82 Pachhad HP-10-002-044-01595200/295
(DINGER KINNER) 		1310002044NRG24300920230135688 30/09/2023 Rampal 1310002044WL006239 Rampal 00462 UCBA0001516 1120 1120 Processed 01/11/2023 6895359252 RAM PAL UCO BANK(607066)
83 Pachhad HP-10-002-044-01598000/300
(DINGER KINNER) 		1310002044NRG24300920230135692 30/09/2023 Leela devi 1310002044WL006239 Leela devi 00462 UCBA0001516 1120 1120 Processed 01/11/2023 6895359243 LEELA DEVI UCO BANK(607066)
SubTotal 53984 53984
Total 176796 176796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_300923APB_FTO_78505 HDFC Bank HDFC0003792 Dilman 1008
2 Pachhad HP1310002_300923APB_FTO_78505 H.P. State Co Operative Bank HPSC0000560 NARAG 4480
3 Pachhad HP1310002_300923APB_FTO_78505 H.P. State Co Operative Bank HPSC0000566 SARAHAN-SIRMOUR 62720
4 Pachhad HP1310002_300923APB_FTO_78505 H.P. State Co Operative Bank HPSC0000573 YASHWANT NAGAR 6720
5 Pachhad HP1310002_300923APB_FTO_78505 Punjab National Bank PUNB0043300 THE MALL, SOLAN 448
6 Pachhad HP1310002_300923APB_FTO_78505 Punjab National Bank PUNB0242700 PARARA 3136
7 Pachhad HP1310002_300923APB_FTO_78505 State Bank of India SBIN0002444 PACHHAD 2464
8 Pachhad HP1310002_300923APB_FTO_78505 UCO Bank UCBA0001428 NAINA TIKKER 33996
9 Pachhad HP1310002_300923APB_FTO_78505 UCO Bank UCBA0001462 BAGTHAN 7840
10 Pachhad HP1310002_300923APB_FTO_78505 UCO Bank UCBA0001516 MANGARH 53984

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