Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:14:34 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_010823APB_FTO_57675
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-10-002-041-01589700/444
(DARO DEVRIA) 		1310002041NRG24010820230096908 01/08/2023 Krishna Panwar 1310002041WL004342 Krishna Panwar 00152 HDFC0000387 3136 3136 Processed 04/08/2023 4173282127 KRISHNA PANWAR HDFC BANK LTD(607152)
SubTotal 3136 3136
2 Pachhad HP-10-002-040-01592600/439
(CHAMENJI) 		1310002040NRG24010820230096865 01/08/2023 KAMLESH 1310002040WL004341 KAMLESH 00153 HPSC0000560 1568 1568 Processed 04/08/2023 4173282211 KAMLESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Pachhad HP-10-002-040-01593200/148
(CHAMENJI) 		1310002040NRG24010820230096870 01/08/2023 LACHHU RAM 1310002040WL004341 LACHHU RAM 00153 HPSC0000560 3136 3136 Processed 04/08/2023 4173282199 MR LACHHU RAM STATE BANK OF INDIA(508548)
4 Pachhad HP-10-002-041-01589600/216
(DARO DEVRIA) 		1310002041NRG24010820230096992 01/08/2023 MAST RAM 1310002041WL004348 MAST RAM 00153 HPSC0000560 3136 3136 Processed 04/08/2023 4173282156 MAST RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Pachhad HP-10-002-041-01589700/225
(DARO DEVRIA) 		1310002041NRG24010820230096958 01/08/2023 PROMILA 1310002041WL004344 PROMILA 00153 HPSC0000560 896 896 Processed 04/08/2023 4173282204 PROMILA CHAUHAN WO JOGINDER MOHAN UCO BANK(607066)
6 Pachhad HP-10-002-041-01589700/234
(DARO DEVRIA) 		1310002041NRG24010820230096898 01/08/2023 Swran Singh 1310002041WL004342 Swran Singh 00153 HPSC0000560 3136 3136 Processed 04/08/2023 4173282209 SWARAN SINGH SO RATTAN SINGH UCO BANK(607066)
7 Pachhad HP-10-002-041-01589700/321
(DARO DEVRIA) 		1310002041NRG24010820230096959 01/08/2023 SANTOSH 1310002041WL004344 SANTOSH 00153 HPSC0000560 896 896 Processed 04/08/2023 4173282208 SANTOSH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Pachhad HP-10-002-041-01589700/37
(DARO DEVRIA) 		1310002041NRG24010820230096903 01/08/2023 SUCHETA 1310002041WL004342 SUCHETA 00153 HPSC0000560 3136 3136 Processed 04/08/2023 4173282151 ARUN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Pachhad HP-10-002-041-01590500/284
(DARO DEVRIA) 		1310002041NRG24010820230096911 01/08/2023 KAMLESH 1310002041WL004342 KAMLESH 00153 HPSC0000560 3136 3136 Processed 04/08/2023 4173282205 KAMLESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Pachhad HP-10-002-041-01590500/286
(DARO DEVRIA) 		1310002041NRG24010820230096912 01/08/2023 ASHA DEVI 1310002041WL004342 ASHA DEVI 00153 HPSC0000560 3136 3136 Processed 04/08/2023 4173282202 ASHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Pachhad HP-10-002-041-01590600/10
(DARO DEVRIA) 		1310002041NRG24010820230096942 01/08/2023 INDIRA DEVI 1310002041WL004343 INDIRA DEVI 00153 HPSC0000560 2464 2464 Processed 04/08/2023 4173282201 INDIRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Pachhad HP-10-002-041-01590600/38
(DARO DEVRIA) 		1310002041NRG24010820230096963 01/08/2023 Shakuntala Devi 1310002041WL004344 Shakuntala Devi 00153 HPSC0000560 896 896 Processed 04/08/2023 4173282210 SHAKUNTLA DEVI WO RADHE LAL UCO BANK(607066)
SubTotal 25536 25536
13 Pachhad HP-10-002-038-01596500/282
(BALAH GHINNI) 		1310002038NRG24010820230097194 01/08/2023 Manisha 1310002038WL004357 Manisha 00153 HPSC0000566 1792 1792 Processed 04/08/2023 4173282239 MANISHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Pachhad HP-10-002-038-01596500/282
(BALAH GHINNI) 		1310002038NRG24010820230097193 01/08/2023 Rajinder Singh 1310002038WL004357 Rajinder Singh 00153 HPSC0000566 1792 1792 Processed 04/08/2023 4173282213 RAJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pachhad HP-10-002-038-01596500/42
(BALAH GHINNI) 		1310002038NRG24010820230097195 01/08/2023 Hira Singh 1310002038WL004357 Hira Singh 00153 HPSC0000566 1792 1792 Processed 04/08/2023 4173282219 HEERA SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Pachhad HP-10-002-038-01596500/493
(BALAH GHINNI) 		1310002038NRG24010820230097196 01/08/2023 Ravinder Dutt 1310002038WL004357 Ravinder Dutt 00153 HPSC0000566 1792 1792 Processed 04/08/2023 4173282223 RAVINDER DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Pachhad HP-10-002-038-01596500/493
(BALAH GHINNI) 		1310002038NRG24010820230097197 01/08/2023 Reena Devi 1310002038WL004357 Reena Devi 00153 HPSC0000566 1792 1792 Processed 04/08/2023 4173282240 REENA devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Pachhad HP-10-002-038-01598100/206-A
(BALAH GHINNI) 		1310002038NRG24010820230097041 01/08/2023 Meena Devi 1310002038WL004352 Meena Devi 00153 HPSC0000566 1344 1344 Processed 04/08/2023 4173282247 MEERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Pachhad HP-10-002-038-01598100/464
(BALAH GHINNI) 		1310002038NRG24010820230097043 01/08/2023 Durga Devi 1310002038WL004352 Durga Devi 00153 HPSC0000566 1344 1344 Processed 04/08/2023 4173282243 DURGA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Pachhad HP-10-002-038-01598100/499
(BALAH GHINNI) 		1310002038NRG24010820230097045 01/08/2023 Sumitra Devi 1310002038WL004352 Sumitra Devi 00153 HPSC0000566 1344 1344 Processed 04/08/2023 4173282230 SUMITRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Pachhad HP-10-002-038-01598200/102
(BALAH GHINNI) 		1310002038NRG24010820230097000 01/08/2023 NARESH KUMAR 1310002038WL004351 NARESH KUMAR 00153 HPSC0000566 2464 2464 Processed 04/08/2023 4173282146 NARESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Pachhad HP-10-002-038-01598200/125
(BALAH GHINNI) 		1310002038NRG24010820230097047 01/08/2023 Kiran Devi 1310002038WL004352 Kiran Devi 00153 HPSC0000566 1344 1344 Processed 04/08/2023 4173282242 KIRAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Pachhad HP-10-002-038-01598200/130
(BALAH GHINNI) 		1310002038NRG24010820230097199 01/08/2023 Reena Kumari 1310002038WL004357 Reena Kumari 00153 HPSC0000566 2464 2464 Processed 04/08/2023 4173282245 REENA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Pachhad HP-10-002-038-01598200/130
(BALAH GHINNI) 		1310002038NRG24010820230097198 01/08/2023 YOGRAJ 1310002038WL004357 YOGRAJ 00153 HPSC0000566 2464 2464 Processed 04/08/2023 4173282220 YOGRAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Pachhad HP-10-002-038-01598200/242
(BALAH GHINNI) 		1310002038NRG24010820230097200 01/08/2023 RANVEER SINGH 1310002038WL004357 RANVEER SINGH 00153 HPSC0000566 2464 2464 Processed 04/08/2023 4173282224 MR RANVEER SINGH STATE BANK OF INDIA(508548)
26 Pachhad HP-10-002-038-01598200/246
(BALAH GHINNI) 		1310002038NRG24010820230097202 01/08/2023 DESH RAJ 1310002038WL004357 DESH RAJ 00153 HPSC0000566 2464 2464 Processed 04/08/2023 4173282222 DESH RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Pachhad HP-10-002-038-01598200/377
(BALAH GHINNI) 		1310002038NRG24010820230097048 01/08/2023 SUBHASH CHAND 1310002038WL004352 SUBHASH CHAND 00153 HPSC0000566 2464 2464 Processed 04/08/2023 4173282216 SUBASH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Pachhad HP-10-002-038-01598200/51
(BALAH GHINNI) 		1310002038NRG24010820230097049 01/08/2023 INDER DATT 1310002038WL004352 INDER DATT 00153 HPSC0000566 448 448 Processed 04/08/2023 4173282226 INDER DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Pachhad HP-10-002-038-01598300/109
(BALAH GHINNI) 		1310002038NRG24010820230097001 01/08/2023 DESH RAJ TOMAR 1310002038WL004351 DESH RAJ TOMAR 00153 HPSC0000566 1120 1120 Processed 04/08/2023 4173282218 DESH RAJ TOMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Pachhad HP-10-002-038-01598300/109
(BALAH GHINNI) 		1310002038NRG24010820230097002 01/08/2023 KUNTA DEVI 1310002038WL004351 KUNTA DEVI 00153 HPSC0000566 1344 1344 Processed 04/08/2023 4173282244 KUNTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Pachhad HP-10-002-038-01598300/21
(BALAH GHINNI) 		1310002038NRG24010820230097003 01/08/2023 HIRA SINGH 1310002038WL004351 HIRA SINGH 00153 HPSC0000566 1344 1344 Processed 04/08/2023 4173282227 HEERA SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Pachhad HP-10-002-038-01598300/235
(BALAH GHINNI) 		1310002038NRG24010820230097004 01/08/2023 PUNAM 1310002038WL004351 PUNAM 00153 HPSC0000566 1344 1344 Processed 04/08/2023 4173282143 PUNAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Pachhad HP-10-002-038-01598300/425
(BALAH GHINNI) 		1310002038NRG24010820230097005 01/08/2023 SUMITRA DEVI 1310002038WL004351 SUMITRA DEVI 00153 HPSC0000566 1344 1344 Processed 04/08/2023 4173282215 MRS SUMEETRA DEVI STATE BANK OF INDIA(508548)
34 Pachhad HP-10-002-038-01598300/426
(BALAH GHINNI) 		1310002038NRG24010820230097006 01/08/2023 LEELA DEVI 1310002038WL004351 LEELA DEVI 00153 HPSC0000566 1344 1344 Processed 04/08/2023 4173282212 LEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Pachhad HP-10-002-038-01598300/496
(BALAH GHINNI) 		1310002038NRG24010820230097008 01/08/2023 Lata Devi 1310002038WL004351 Lata Devi 00153 HPSC0000566 1344 1344 Processed 04/08/2023 4173282246 LATA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Pachhad HP-10-002-038-01598300/496
(BALAH GHINNI) 		1310002038NRG24010820230097007 01/08/2023 Sat Parkash 1310002038WL004351 Sat Parkash 00153 HPSC0000566 1344 1344 Processed 04/08/2023 4173282225 SAT PRAKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Pachhad HP-10-002-038-01598600/181
(BALAH GHINNI) 		1310002038NRG24010820230097009 01/08/2023 ANURADHA GAUTAM 1310002038WL004351 ANURADHA GAUTAM 00153 HPSC0000566 2464 2464 Processed 04/08/2023 4173282221 ANURADHA GAUTAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Pachhad HP-10-002-038-01598600/215
(BALAH GHINNI) 		1310002038NRG24010820230097010 01/08/2023 ANITA SHARMA 1310002038WL004351 ANITA SHARMA 00153 HPSC0000566 2464 2464 Processed 04/08/2023 4173282251 ANITA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Pachhad HP-10-002-038-01598600/315
(BALAH GHINNI) 		1310002038NRG24010820230097050 01/08/2023 MANSA RAM 1310002038WL004352 MANSA RAM 00153 HPSC0000566 2016 2016 Processed 04/08/2023 4173282145 MR MANSA RAM STATE BANK OF INDIA(508548)
40 Pachhad HP-10-002-038-01598600/316
(BALAH GHINNI) 		1310002038NRG24010820230097051 01/08/2023 SANGEETA DEVI 1310002038WL004352 SANGEETA DEVI 00153 HPSC0000566 2016 2016 Processed 04/08/2023 4173282235 SANGITA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Pachhad HP-10-002-038-01598600/34
(BALAH GHINNI) 		1310002038NRG24010820230097052 01/08/2023 KAMLA DEVI 1310002038WL004352 KAMLA DEVI 00153 HPSC0000566 2016 2016 Processed 04/08/2023 4173282149 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
42 Pachhad HP-10-002-038-01598600/36
(BALAH GHINNI) 		1310002038NRG24010820230097053 01/08/2023 SUBHASH KUMAR 1310002038WL004352 SUBHASH KUMAR 00153 HPSC0000566 2016 2016 Processed 04/08/2023 4173282214 SUBHASH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Pachhad HP-10-002-038-01598600/374
(BALAH GHINNI) 		1310002038NRG24010820230097054 01/08/2023 ASHOK KUMAR 1310002038WL004352 ASHOK KUMAR 00153 HPSC0000566 2016 2016 Processed 04/08/2023 4173282150 ASHOK KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Pachhad HP-10-002-038-01598600/428
(BALAH GHINNI) 		1310002038NRG24010820230097012 01/08/2023 PARIKSHA DEVI 1310002038WL004351 PARIKSHA DEVI 00153 HPSC0000566 2464 2464 Processed 04/08/2023 4173282237 MRS PRIKSHA DEVI STATE BANK OF INDIA(508548)
45 Pachhad HP-10-002-038-01598600/466
(BALAH GHINNI) 		1310002038NRG24010820230097013 01/08/2023 Jai Parkash 1310002038WL004351 Jai Parkash 00153 HPSC0000566 2464 2464 Processed 04/08/2023 4173282233 JAI PRAKESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Pachhad HP-10-002-038-01598800/154
(BALAH GHINNI) 		1310002038NRG24010820230097055 01/08/2023 HEERA SINGH 1310002038WL004352 HEERA SINGH 00153 HPSC0000566 1344 1344 Processed 04/08/2023 4173282147 HEERA SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 Pachhad HP-10-002-038-01598900/259
(BALAH GHINNI) 		1310002038NRG24010820230097057 01/08/2023 SITA RAM 1310002038WL004352 SITA RAM 00153 HPSC0000566 1344 1344 Processed 04/08/2023 4173282144 MR SITA RAM STATE BANK OF INDIA(508548)
48 Pachhad HP-10-002-038-01598900/379
(BALAH GHINNI) 		1310002038NRG24010820230097058 01/08/2023 Akshay 1310002038WL004352 Akshay 00153 HPSC0000566 2464 2464 Processed 04/08/2023 4173282250 AKSHAY THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Pachhad HP-10-002-038-01598900/409
(BALAH GHINNI) 		1310002038NRG24010820230097014 01/08/2023 ANANT RAM 1310002038WL004351 ANANT RAM 00153 HPSC0000566 1344 1344 Processed 04/08/2023 4173282234 ANANT RAM SO LATE SOHAN SINGH STATE BANK OF INDIA(508548)
50 Pachhad HP-10-002-038-01598900/7
(BALAH GHINNI) 		1310002038NRG24010820230097015 01/08/2023 BHEEM SINGH 1310002038WL004351 BHEEM SINGH 00153 HPSC0000566 1344 1344 Processed 04/08/2023 4173282228 BHEEM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Pachhad HP-10-002-038-01599100/137
(BALAH GHINNI) 		1310002038NRG24010820230097016 01/08/2023 ANITA DEVI 1310002038WL004351 ANITA DEVI 00153 HPSC0000566 2464 2464 Processed 04/08/2023 4173282148 ANITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
52 Pachhad HP-10-002-038-01599100/14
(BALAH GHINNI) 		1310002038NRG24010820230097017 01/08/2023 Aniket Chauhan 1310002038WL004351 Aniket Chauhan 00153 HPSC0000566 2464 2464 Processed 04/08/2023 4173282241 ANIKET U/G PROMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Pachhad HP-10-002-038-01599100/173
(BALAH GHINNI) 		1310002038NRG24010820230097203 01/08/2023 Rajender singh 1310002038WL004357 Rajender singh 00153 HPSC0000566 2464 2464 Processed 04/08/2023 4173282249 RAJENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Pachhad HP-10-002-038-01599100/173
(BALAH GHINNI) 		1310002038NRG24010820230097204 01/08/2023 Santosh Devi 1310002038WL004357 Santosh Devi 00153 HPSC0000566 2464 2464 Processed 04/08/2023 4173282217 MRS SANTOSH STATE BANK OF INDIA(508548)
55 Pachhad HP-10-002-038-01599100/533
(BALAH GHINNI) 		1310002038NRG24010820230097207 01/08/2023 Bhupender Sing 1310002038WL004357 Bhupender Sing 00153 HPSC0000566 2464 2464 Processed 04/08/2023 4173282229 BHUPENDAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
56 Pachhad HP-10-002-038-01599100/533
(BALAH GHINNI) 		1310002038NRG24010820230097206 01/08/2023 Ritu Kumari 1310002038WL004357 Ritu Kumari 00153 HPSC0000566 2464 2464 Processed 04/08/2023 4173282232 RITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Pachhad HP-10-002-038-01599200/297
(BALAH GHINNI) 		1310002038NRG24010820230097018 01/08/2023 Lata 1310002038WL004351 Lata 00153 HPSC0000566 2464 2464 Processed 04/08/2023 4173282236 LATA DEVI W/O RAJENDER HIMACHAL GRAMIN BANK(607140)
58 Pachhad HP-10-002-038-01599200/69
(BALAH GHINNI) 		1310002038NRG24010820230097019 01/08/2023 SANDEEP SHARMA 1310002038WL004351 SANDEEP SHARMA 00153 HPSC0000566 2464 2464 Processed 04/08/2023 4173282231 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
59 Pachhad HP-10-002-040-01592700/95
(CHAMENJI) 		1310002040NRG24010820230096818 01/08/2023 MANGLA DEVI 1310002040WL004340 MANGLA DEVI 00153 HPSC0000566 2464 2464 Processed 04/08/2023 4173282248 MANGLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Pachhad HP-10-002-053-01593000/405
(MANGARH) 		1310002053NRG24010820230097081 01/08/2023 Poonam 1310002053WL004353 Poonam 00153 HPSC0000566 3360 3360 Processed 04/08/2023 4173282238 POONAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 93408 93408
61 Pachhad HP-10-002-041-01589700/296
(DARO DEVRIA) 		1310002041NRG24010820230096902 01/08/2023 Sanehro Devi 1310002041WL004342 Sanehro Devi 00153 HPSC0000573 3136 3136 Processed 04/08/2023 4173282141 SUNEHRO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
62 Pachhad HP-10-002-041-01589700/93
(DARO DEVRIA) 		1310002041NRG24010820230096909 01/08/2023 Om Prakash 1310002041WL004342 Om Prakash 00153 HPSC0000573 3136 3136 Processed 04/08/2023 4173282255 OM PARKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
63 Pachhad HP-10-002-041-01590200/104
(DARO DEVRIA) 		1310002041NRG24010820230096931 01/08/2023 Om Singh 1310002041WL004343 Om Singh 00153 HPSC0000573 3136 3136 Rejected 04/08/2023 4173282254 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 Pachhad HP-10-002-041-01590200/112
(DARO DEVRIA) 		1310002041NRG24010820230096934 01/08/2023 VED PRAKASH 1310002041WL004343 VED PRAKASH 00153 HPSC0000573 3136 3136 Processed 04/08/2023 4173282142 VED PRAKASH SO SH HEM RAM UNION BANK OF INDIA(508500)
65 Pachhad HP-10-002-041-01590200/187
(DARO DEVRIA) 		1310002041NRG24010820230096939 01/08/2023 KAPIL SHARMA 1310002041WL004343 KAPIL SHARMA 00153 HPSC0000573 3136 3136 Processed 04/08/2023 4173282176 KAPIL SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
66 Pachhad HP-10-002-041-01590200/413
(DARO DEVRIA) 		1310002041NRG24010820230096941 01/08/2023 PROMILA DEVI 1310002041WL004343 PROMILA DEVI 00153 HPSC0000573 3136 3136 Processed 04/08/2023 4173282256 PROMILA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 18816 18816
67 Pachhad HP-10-002-041-01589700/233
(DARO DEVRIA) 		1310002041NRG24010820230096897 01/08/2023 VINOD KUMAR 1310002041WL004342 VINOD KUMAR 00153 YESB0HPB560 3136 3136 Processed 04/08/2023 4173282207 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 Pachhad HP-10-002-041-01589700/235
(DARO DEVRIA) 		1310002041NRG24010820230096901 01/08/2023 PRITAMA PANWAR 1310002041WL004342 PRITAMA PANWAR 00153 YESB0HPB560 3136 3136 Processed 04/08/2023 4173282153 PRATIMA DEVI UCO BANK(607066)
69 Pachhad HP-10-002-041-01589700/235
(DARO DEVRIA) 		1310002041NRG24010820230096900 01/08/2023 Upender Singh 1310002041WL004342 Upender Singh 00153 YESB0HPB560 3136 3136 Processed 04/08/2023 4173282154 UPENDER SINGH SO RANBIR SINGH UCO BANK(607066)
70 Pachhad HP-10-002-041-01589800/307
(DARO DEVRIA) 		1310002041NRG24010820230096994 01/08/2023 ROSHNI DEVI 1310002041WL004348 ROSHNI DEVI 00153 YESB0HPB560 3136 3136 Processed 04/08/2023 4173282206 ROSHNI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
71 Pachhad HP-10-002-041-01590500/195
(DARO DEVRIA) 		1310002041NRG24010820230096973 01/08/2023 Mrs. BIMLA DEVI 1310002041WL004345 Mrs. BIMLA DEVI 00153 YESB0HPB560 2912 2912 Processed 04/08/2023 4173282203 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
72 Pachhad HP-10-002-041-01590500/352
(DARO DEVRIA) 		1310002041NRG24010820230096977 01/08/2023 RITA DEVI 1310002041WL004345 RITA DEVI 00153 YESB0HPB560 3136 3136 Processed 04/08/2023 4173282152 RITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
73 Pachhad HP-10-002-041-01590500/7
(DARO DEVRIA) 		1310002041NRG24010820230096960 01/08/2023 Ramesh Kumar 1310002041WL004344 Ramesh Kumar 00153 YESB0HPB560 896 896 Processed 04/08/2023 4173282155 RAMESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
74 Pachhad HP-10-002-041-01590600/38
(DARO DEVRIA) 		1310002041NRG24010820230096962 01/08/2023 Radhey Lal 1310002041WL004344 Radhey Lal 00153 YESB0HPB560 896 896 Processed 04/08/2023 4173282200 RADHEY LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 20384 20384
75 Pachhad HP-10-002-041-01590200/123
(DARO DEVRIA) 		1310002041NRG24010820230096936 01/08/2023 DEVINDER SINGH 1310002041WL004343 DEVINDER SINGH 00153 YESB0HPB573 3136 3136 Processed 04/08/2023 4173282253 DEVINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
76 Pachhad HP-10-002-041-01590200/124
(DARO DEVRIA) 		1310002041NRG24010820230096937 01/08/2023 JAI DEV ATTRI 1310002041WL004343 JAI DEV ATTRI 00153 YESB0HPB573 3136 3136 Processed 04/08/2023 4173282252 JAI DEV ATTRI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 6272 6272
77 Pachhad HP-10-002-038-01598100/499
(BALAH GHINNI) 		1310002038NRG24010820230097044 01/08/2023 Ishwar Dutt 1310002038WL004352 Ishwar Dutt 00415 SBIN0002444 1344 1344 Processed 04/08/2023 4173282159 MR ISHWAR DUTT STATE BANK OF INDIA(508548)
78 Pachhad HP-10-002-038-01599100/529
(BALAH GHINNI) 		1310002038NRG24010820230097205 01/08/2023 Rajni Devi 1310002038WL004357 Rajni Devi 00415 SBIN0002444 2464 2464 Processed 04/08/2023 4173282190 RAJNI IDBI BANK(607095)
SubTotal 3808 3808
79 Pachhad HP-10-002-041-01590600/423
(DARO DEVRIA) 		1310002041NRG24010820230096964 01/08/2023 NIKITA 1310002041WL004344 NIKITA 00415 SBIN0008117 896 896 Processed 04/08/2023 4173282189 MISS NIKITA F STATE BANK OF INDIA(508548)
SubTotal 896 896
80 Pachhad HP-10-002-041-01589700/424
(DARO DEVRIA) 		1310002041NRG24010820230096906 01/08/2023 SULESH 1310002041WL004342 SULESH 00415 SBIN0032649 3136 3136 Processed 04/08/2023 4173282124 MRS SULESH WO KARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3136 3136
81 Pachhad HP-10-002-041-01590200/109
(DARO DEVRIA) 		1310002041NRG24010820230096933 01/08/2023 Sushil Kumar 1310002041WL004343 Sushil Kumar 00415 SBIN0050554 3136 3136 Processed 04/08/2023 4173282198 SUSHIL KUMAR PUNJAB & SIND BANK(607087)
82 Pachhad HP-10-002-041-01590200/413
(DARO DEVRIA) 		1310002041NRG24010820230096940 01/08/2023 BALDEV SINGH 1310002041WL004343 BALDEV SINGH 00415 SBIN0050554 3136 3136 Processed 04/08/2023 4173282192 MR BALDEV SINGH SO BAHADUR SINGH STATE BANK OF INDIA(508548)
SubTotal 6272 6272
83 Pachhad HP-10-002-040-01592100/14
(CHAMENJI) 		1310002040NRG24010820230096785 01/08/2023 VINOD KUMAR 1310002040WL004340 VINOD KUMAR 00415 SBIN0050559 3136 3136 Processed 04/08/2023 4173282106 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 Pachhad HP-10-002-040-01592100/185
(CHAMENJI) 		1310002040NRG24010820230096786 01/08/2023 SANJEEV KUMAR 1310002040WL004340 SANJEEV KUMAR 00415 SBIN0050559 3136 3136 Processed 04/08/2023 4173282105 SANJEEV KUMAR SO KAKA RAM PUNJAB NATIONAL BANK(508568)
85 Pachhad HP-10-002-040-01592100/320
(CHAMENJI) 		1310002040NRG24010820230096787 01/08/2023 Chamel Singh 1310002040WL004340 Chamel Singh 00415 SBIN0050559 3136 3136 Processed 04/08/2023 4173282111 MR CHAMBEL SINGH STATE BANK OF INDIA(508548)
86 Pachhad HP-10-002-040-01592100/419
(CHAMENJI) 		1310002040NRG24010820230096789 01/08/2023 SHEELA DEVI 1310002040WL004340 SHEELA DEVI 00415 SBIN0050559 3136 3136 Processed 04/08/2023 4173282123 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
87 Pachhad HP-10-002-040-01592100/448
(CHAMENJI) 		1310002040NRG24010820230096790 01/08/2023 NARENDER 1310002040WL004340 NARENDER 00415 SBIN0050559 3136 3136 Processed 04/08/2023 4173282117 MR NARENDER NARENDER STATE BANK OF INDIA(508548)
88 Pachhad HP-10-002-040-01592100/448
(CHAMENJI) 		1310002040NRG24010820230096791 01/08/2023 SAPNA DEVI 1310002040WL004340 SAPNA DEVI 00415 SBIN0050559 3136 3136 Processed 04/08/2023 4173282120 MISS SAPNA STATE BANK OF INDIA(508548)
89 Pachhad HP-10-002-040-01592600/112
(CHAMENJI) 		1310002040NRG24010820230096855 01/08/2023 REKHA DEVI 1310002040WL004341 REKHA DEVI 00415 SBIN0050559 3136 3136 Processed 04/08/2023 4173282113 MRS REKHA DEVI STATE BANK OF INDIA(508548)
90 Pachhad HP-10-002-040-01592600/115
(CHAMENJI) 		1310002040NRG24010820230096856 01/08/2023 Sukhram 1310002040WL004341 Sukhram 00415 SBIN0050559 3136 3136 Processed 04/08/2023 4173282257 MR SUKH RAM STATE BANK OF INDIA(508548)
91 Pachhad HP-10-002-040-01592600/143
(CHAMENJI) 		1310002040NRG24010820230096792 01/08/2023 BALDEV SINGH 1310002040WL004340 BALDEV SINGH 00415 SBIN0050559 3136 3136 Processed 04/08/2023 4173282194 MR BALDEV SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
92 Pachhad HP-10-002-040-01592600/144
(CHAMENJI) 		1310002040NRG24010820230096794 01/08/2023 KUSUM LATA 1310002040WL004340 KUSUM LATA 00415 SBIN0050559 3136 3136 Processed 04/08/2023 4173282110 MRS KUSUM LATA STATE BANK OF INDIA(508548)
93 Pachhad HP-10-002-040-01592600/144
(CHAMENJI) 		1310002040NRG24010820230096793 01/08/2023 SUKH DEV SINGH 1310002040WL004340 SUKH DEV SINGH 00415 SBIN0050559 3136 3136 Processed 04/08/2023 4173282195 MR SUKH DEV SINGH STATE BANK OF INDIA(508548)
94 Pachhad HP-10-002-040-01592600/16
(CHAMENJI) 		1310002040NRG24010820230096857 01/08/2023 TULA RAM 1310002040WL004341 TULA RAM 00415 SBIN0050559 1568 1568 Processed 04/08/2023 4173282108 MR TULA RAM STATE BANK OF INDIA(508548)
95 Pachhad HP-10-002-040-01592600/163
(CHAMENJI) 		1310002040NRG24010820230096795 01/08/2023 LATA DEVI 1310002040WL004340 LATA DEVI 00415 SBIN0050559 1344 1344 Processed 04/08/2023 4173282115 MRS LATA DEVI STATE BANK OF INDIA(508548)
96 Pachhad HP-10-002-040-01592600/177
(CHAMENJI) 		1310002040NRG24010820230096796 01/08/2023 DHANVIR SINGH 1310002040WL004340 DHANVIR SINGH 00415 SBIN0050559 3136 3136 Processed 04/08/2023 4173282196 MR DHANVIR SINGH STATE BANK OF INDIA(508548)
97 Pachhad HP-10-002-040-01592600/190
(CHAMENJI) 		1310002040NRG24010820230096799 01/08/2023 jai parkash 1310002040WL004340 jai parkash 00415 SBIN0050559 3136 3136 Processed 04/08/2023 4173282197 MR JAI PARKASH STATE BANK OF INDIA(508548)
98 Pachhad HP-10-002-040-01592600/190
(CHAMENJI) 		1310002040NRG24010820230096800 01/08/2023 Nirmla 1310002040WL004340 Nirmla 00415 SBIN0050559 3136 3136 Processed 04/08/2023 4173282157 MRS NIRMALA DEVI WO SH JAI PRAKASH STATE BANK OF INDIA(508548)
99 Pachhad HP-10-002-040-01592600/190
(CHAMENJI) 		1310002040NRG24010820230096801 01/08/2023 ROHIT 1310002040WL004340 ROHIT 00415 SBIN0050559 3136 3136 Processed 04/08/2023 4173282118 MR ROHIT THAKUR STATE BANK OF INDIA(508548)
100 Pachhad HP-10-002-040-01592600/225
(CHAMENJI) 		1310002040NRG24010820230096803 01/08/2023 GANGA DEVI 1310002040WL004340 GANGA DEVI 00415 SBIN0050559 1344 1344 Processed 04/08/2023 4173282158 MRS GANGA DEVI STATE BANK OF INDIA(508548)
101 Pachhad HP-10-002-040-01592600/225
(CHAMENJI) 		1310002040NRG24010820230096802 01/08/2023 SUKHCHAIN SINGH 1310002040WL004340 SUKHCHAIN SINGH 00415 SBIN0050559 1344 1344 Processed 04/08/2023 4173282193 SUKH CHAIN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 Pachhad HP-10-002-040-01592600/228
(CHAMENJI) 		1310002040NRG24010820230096804 01/08/2023 JAI SINGH 1310002040WL004340 JAI SINGH 00415 SBIN0050559 1344 1344 Processed 04/08/2023 4173282262 MR JAI SINGH STATE BANK OF INDIA(508548)
103 Pachhad HP-10-002-040-01592600/306
(CHAMENJI) 		1310002040NRG24010820230096859 01/08/2023 KAMLA DEVI 1310002040WL004341 KAMLA DEVI 00415 SBIN0050559 3136 3136 Processed 04/08/2023 4173282107 MRS KAMLA DEVI WO SHOM SINGH STATE BANK OF INDIA(508548)
104 Pachhad HP-10-002-040-01592600/306
(CHAMENJI) 		1310002040NRG24010820230096858 01/08/2023 OM SINGH 1310002040WL004341 OM SINGH 00415 SBIN0050559 3136 3136 Processed 04/08/2023 4173282112 OM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 Pachhad HP-10-002-040-01592600/33
(CHAMENJI) 		1310002040NRG24010820230096805 01/08/2023 MOHAN LAL 1310002040WL004340 MOHAN LAL 00415 SBIN0050559 3136 3136 Processed 04/08/2023 4173282265 MR MOHAN LAL STATE BANK OF INDIA(508548)
106 Pachhad HP-10-002-040-01592600/340-A
(CHAMENJI) 		1310002040NRG24010820230096806 01/08/2023 RAKESH KUMAR 1310002040WL004340 RAKESH KUMAR 00415 SBIN0050559 1344 1344 Processed 04/08/2023 4173282126 MR RAKESH KUMAR SO SH VIMAL SINGH STATE BANK OF INDIA(508548)
107 Pachhad HP-10-002-040-01592600/35
(CHAMENJI) 		1310002040NRG24010820230096860 01/08/2023 RAJENDER SINGH 1310002040WL004341 RAJENDER SINGH 00415 SBIN0050559 1568 1568 Rejected 04/08/2023 4173282109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 Pachhad HP-10-002-040-01592600/390
(CHAMENJI) 		1310002040NRG24010820230096862 01/08/2023 MUKESH KUMAR 1310002040WL004341 MUKESH KUMAR 00415 SBIN0050559 1568 1568 Processed 04/08/2023 4173282116 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
109 Pachhad HP-10-002-040-01592600/439
(CHAMENJI) 		1310002040NRG24010820230096864 01/08/2023 MR.NARDEV 1310002040WL004341 MR.NARDEV 00415 SBIN0050559 1568 1568 Processed 04/08/2023 4173282121 MR NARDEV NARDEV STATE BANK OF INDIA(508548)
110 Pachhad HP-10-002-040-01592600/54
(CHAMENJI) 		1310002040NRG24010820230096866 01/08/2023 LEKH RAM 1310002040WL004341 LEKH RAM 00415 SBIN0050559 1568 1568 Processed 04/08/2023 4173282104 MR LEKH RAM STATE BANK OF INDIA(508548)
111 Pachhad HP-10-002-040-01592600/57
(CHAMENJI) 		1310002040NRG24010820230096867 01/08/2023 RAMESH KUMAR 1310002040WL004341 RAMESH KUMAR 00415 SBIN0050559 3136 3136 Processed 04/08/2023 4173282264 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
112 Pachhad HP-10-002-040-01592600/74
(CHAMENJI) 		1310002040NRG24010820230096812 01/08/2023 SUNDER SINGH 1310002040WL004340 SUNDER SINGH 00415 SBIN0050559 2912 2912 Processed 04/08/2023 4173282258 MR SUNDER SINGH STATE BANK OF INDIA(508548)
113 Pachhad HP-10-002-040-01592700/122
(CHAMENJI) 		1310002040NRG24010820230096814 01/08/2023 KRISHNA DEVI 1310002040WL004340 KRISHNA DEVI 00415 SBIN0050559 1344 1344 Processed 04/08/2023 4173282122 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
114 Pachhad HP-10-002-040-01592700/122
(CHAMENJI) 		1310002040NRG24010820230096813 01/08/2023 PRATAP SINGH 1310002040WL004340 PRATAP SINGH 00415 SBIN0050559 2464 2464 Processed 04/08/2023 4173282263 MR PARTAP SINGH SO HASTU RAM STATE BANK OF INDIA(508548)
115 Pachhad HP-10-002-040-01592700/203
(CHAMENJI) 		1310002040NRG24010820230096868 01/08/2023 CHAMBEL SINGH 1310002040WL004341 CHAMBEL SINGH 00415 SBIN0050559 3136 3136 Processed 04/08/2023 4173282259 MR CHAMBEL SINGH STATE BANK OF INDIA(508548)
116 Pachhad HP-10-002-040-01592700/203
(CHAMENJI) 		1310002040NRG24010820230096869 01/08/2023 CHAMPA DEVI 1310002040WL004341 CHAMPA DEVI 00415 SBIN0050559 3136 3136 Processed 04/08/2023 4173282114 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
117 Pachhad HP-10-002-040-01592700/399
(CHAMENJI) 		1310002040NRG24010820230096816 01/08/2023 Kalpana 1310002040WL004340 Kalpana 00415 SBIN0050559 2464 2464 Processed 04/08/2023 4173282191 KALPANA BANK OF BARODA(606985)
118 Pachhad HP-10-002-040-01592700/95
(CHAMENJI) 		1310002040NRG24010820230096817 01/08/2023 MADAN SINGH 1310002040WL004340 MADAN SINGH 00415 SBIN0050559 2464 2464 Processed 04/08/2023 4173282261 MR MADAN SINGH STATE BANK OF INDIA(508548)
119 Pachhad HP-10-002-040-01593200/196
(CHAMENJI) 		1310002040NRG24010820230096819 01/08/2023 MEERA DEVI 1310002040WL004340 MEERA DEVI 00415 SBIN0050559 2912 2912 Processed 04/08/2023 4173282260 MRS MEERA DEVI STATE BANK OF INDIA(508548)
120 Pachhad HP-10-002-040-01593200/283
(CHAMENJI) 		1310002040NRG24010820230096872 01/08/2023 BABU RAM 1310002040WL004341 BABU RAM 00415 SBIN0050559 3136 3136 Processed 04/08/2023 4173282125 MR BABU RAM STATE BANK OF INDIA(508548)
121 Pachhad HP-10-002-040-01593200/412
(CHAMENJI) 		1310002040NRG24010820230096875 01/08/2023 UPENDER SINGH 1310002040WL004341 UPENDER SINGH 00415 SBIN0050559 3136 3136 Processed 04/08/2023 4173282119 MR UPENDER UPENDER STATE BANK OF INDIA(508548)
SubTotal 101248 101248
122 Pachhad HP-10-002-040-01592600/441
(CHAMENJI) 		1310002040NRG24010820230096808 01/08/2023 BIJENDER KUMAR 1310002040WL004340 BIJENDER KUMAR 00462 UCBA0001179 1344 1344 Processed 04/08/2023 4173282134 MR BIJENDER SINGH STATE BANK OF INDIA(508548)
123 Pachhad HP-10-002-040-01592600/441
(CHAMENJI) 		1310002040NRG24010820230096809 01/08/2023 VARSHA DEVI 1310002040WL004340 VARSHA DEVI 00462 UCBA0001179 1344 1344 Processed 04/08/2023 4173282172 VARSHA DEVI DO NARINDER SINGH UCO BANK(607066)
124 Pachhad HP-10-002-040-01592600/442
(CHAMENJI) 		1310002040NRG24010820230096811 01/08/2023 DEEPIKA THAKUR 1310002040WL004340 DEEPIKA THAKUR 00462 UCBA0001179 1344 1344 Processed 04/08/2023 4173282135 DEEPIKA THAKUR CO JITENDER UCO BANK(607066)
125 Pachhad HP-10-002-040-01592600/442
(CHAMENJI) 		1310002040NRG24010820230096810 01/08/2023 JITENDER KUMAR 1310002040WL004340 JITENDER KUMAR 00462 UCBA0001179 1344 1344 Processed 04/08/2023 4173282131 JITENDER KUMAR UCO BANK(607066)
126 Pachhad HP-10-002-041-01589700/225
(DARO DEVRIA) 		1310002041NRG24010820230096957 01/08/2023 Mr. JOGINDER MOHAN SINGH 1310002041WL004344 Mr. JOGINDER MOHAN SINGH 00462 UCBA0001179 896 896 Processed 04/08/2023 4173282175 JOGINDER MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 Pachhad HP-10-002-041-01589700/234
(DARO DEVRIA) 		1310002041NRG24010820230096899 01/08/2023 Reeta Devi 1310002041WL004342 Reeta Devi 00462 UCBA0001179 3136 3136 Processed 04/08/2023 4173282173 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Pachhad HP-10-002-041-01589700/249
(DARO DEVRIA) 		1310002041NRG24010820230096929 01/08/2023 Prakisha Devi 1310002041WL004343 Prakisha Devi 00462 UCBA0001179 1568 1568 Processed 04/08/2023 4173282130 PARIKSHA DEVI ICICI BANK LTD(508534)
129 Pachhad HP-10-002-041-01589700/409
(DARO DEVRIA) 		1310002041NRG24010820230096930 01/08/2023 Minakshi Devi 1310002041WL004343 Minakshi Devi 00462 UCBA0001179 1568 1568 Processed 04/08/2023 4173282133 MINAKSHI DEVI WO TEK CHAND UCO BANK(607066)
130 Pachhad HP-10-002-041-01589700/416
(DARO DEVRIA) 		1310002041NRG24010820230096905 01/08/2023 NANCY KANWAR 1310002041WL004342 NANCY KANWAR 00462 UCBA0001179 3136 3136 Processed 04/08/2023 4173282188 NANCY KANWAR DO KHEM SINGH UCO BANK(607066)
131 Pachhad HP-10-002-041-01589700/416
(DARO DEVRIA) 		1310002041NRG24010820230096904 01/08/2023 PUSHPA DEVI 1310002041WL004342 PUSHPA DEVI 00462 UCBA0001179 3136 3136 Processed 04/08/2023 4173282128 PUSHPA DEVI WO SH KHEM SINGH UCO BANK(607066)
132 Pachhad HP-10-002-041-01590500/289
(DARO DEVRIA) 		1310002041NRG24010820230096974 01/08/2023 PRAKASH CHAND 1310002041WL004345 PRAKASH CHAND 00462 UCBA0001179 3136 3136 Processed 04/08/2023 4173282171 PRAKASH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
133 Pachhad HP-10-002-041-01590500/289
(DARO DEVRIA) 		1310002041NRG24010820230096975 01/08/2023 RANJANA DEVI 1310002041WL004345 RANJANA DEVI 00462 UCBA0001179 3136 3136 Processed 04/08/2023 4173282170 RANJANA DEVI WO PARKASH CHAND UCO BANK(607066)
134 Pachhad HP-10-002-041-01590500/334
(DARO DEVRIA) 		1310002041NRG24010820230096976 01/08/2023 Mukesh 1310002041WL004345 Mukesh 00462 UCBA0001179 3136 3136 Processed 04/08/2023 4173282129 MUKESH SO MANI RAM UCO BANK(607066)
135 Pachhad HP-10-002-041-01590500/7
(DARO DEVRIA) 		1310002041NRG24010820230096961 01/08/2023 Sumitra Devi 1310002041WL004344 Sumitra Devi 00462 UCBA0001179 896 896 Processed 04/08/2023 4173282132 SUMITRA DEVI WO RAMESH KUMAR UCO BANK(607066)
136 Pachhad HP-10-002-041-01590500/77
(DARO DEVRIA) 		1310002041NRG24010820230096979 01/08/2023 SHiSH RAM 1310002041WL004345 SHiSH RAM 00462 UCBA0001179 2912 2912 Processed 04/08/2023 4173282174 SHEESH RAM BANK OF BARODA(606985)
SubTotal 32032 32032
137 Pachhad HP-10-002-038-01599000/423-A
(BALAH GHINNI) 		1310002038NRG24010820230097059 01/08/2023 Sunil Dutt 1310002038WL004352 Sunil Dutt 00462 UCBA0001462 1344 1344 Processed 04/08/2023 4173282136 SUNIL DUTT SON OF SH SITA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1344 1344
138 Pachhad HP-10-002-053-01593000/20
(MANGARH) 		1310002053NRG24010820230097080 01/08/2023 Nirmla devi 1310002053WL004353 Nirmla devi 00462 UCBA0001516 3360 3360 Processed 04/08/2023 4173282185 NIRMLA DEVI UCO BANK(607066)
139 Pachhad HP-10-002-053-01593000/433
(MANGARH) 		1310002053NRG24010820230097083 01/08/2023 NISHA KUMARI 1310002053WL004353 NISHA KUMARI 00462 UCBA0001516 3360 3360 Processed 04/08/2023 4173282186 NISHA KUMARI UCO BANK(607066)
140 Pachhad HP-10-002-053-01593000/447
(MANGARH) 		1310002053NRG24010820230097085 01/08/2023 NEELAM KUMARI 1310002053WL004353 NEELAM KUMARI 00462 UCBA0001516 3360 3360 Processed 04/08/2023 4173282184 NEELAM KUMARI UCO BANK(607066)
141 Pachhad HP-10-002-053-01593000/447
(MANGARH) 		1310002053NRG24010820230097084 01/08/2023 RAKESH KUMAR 1310002053WL004353 RAKESH KUMAR 00462 UCBA0001516 3360 3360 Processed 04/08/2023 4173282183 RAKESH KUMAR UCO BANK(607066)
142 Pachhad HP-10-002-053-01595500/207
(MANGARH) 		1310002053NRG24010820230097088 01/08/2023 Lata Devi 1310002053WL004353 Lata Devi 00462 UCBA0001516 3360 3360 Processed 04/08/2023 4173282180 LATA SHARMA UCO BANK(607066)
143 Pachhad HP-10-002-053-01595500/207
(MANGARH) 		1310002053NRG24010820230097087 01/08/2023 Pankaj Sharma 1310002053WL004353 Pankaj Sharma 00462 UCBA0001516 3360 3360 Processed 04/08/2023 4173282164 PANKAJ KUMAR UCO BANK(607066)
144 Pachhad HP-10-002-053-01595800/10
(MANGARH) 		1310002053NRG24010820230097121 01/08/2023 Jaswant Singh 1310002053WL004354 Jaswant Singh 00462 UCBA0001516 3360 3360 Processed 04/08/2023 4173282167 JASWANT SINGH S/O MATHA RAM UCO BANK(607066)
145 Pachhad HP-10-002-053-01595800/107
(MANGARH) 		1310002053NRG24010820230097089 01/08/2023 Akhil 1310002053WL004353 Akhil 00462 UCBA0001516 3360 3360 Processed 04/08/2023 4173282169 Mr. AKHIL SHARMA CENTRAL BANK OF INDIA(607115)
146 Pachhad HP-10-002-053-01595800/163
(MANGARH) 		1310002053NRG24010820230097091 01/08/2023 RAJNEESH 1310002053WL004353 RAJNEESH 00462 UCBA0001516 2688 2688 Processed 04/08/2023 4173282177 RAJNEESH SHARMA UCO BANK(607066)
147 Pachhad HP-10-002-053-01595800/268
(MANGARH) 		1310002053NRG24010820230097092 01/08/2023 Sukh Ram 1310002053WL004353 Sukh Ram 00462 UCBA0001516 896 896 Processed 04/08/2023 4173282168 SUKH RAM UCO BANK(607066)
148 Pachhad HP-10-002-053-01595800/270
(MANGARH) 		1310002053NRG24010820230097122 01/08/2023 Bakhtawar Singh 1310002053WL004354 Bakhtawar Singh 00462 UCBA0001516 3360 3360 Processed 04/08/2023 4173282139 BAKHTAVAR SINGH UCO BANK(607066)
149 Pachhad HP-10-002-053-01595800/275
(MANGARH) 		1310002053NRG24010820230097093 01/08/2023 KUMLA DEVI 1310002053WL004353 KUMLA DEVI 00462 UCBA0001516 3360 3360 Processed 04/08/2023 4173282182 KUMLA DEVI UCO BANK(607066)
150 Pachhad HP-10-002-053-01595800/32
(MANGARH) 		1310002053NRG24010820230097094 01/08/2023 Mohan Datt 1310002053WL004353 Mohan Datt 00462 UCBA0001516 3584 3584 Processed 04/08/2023 4173282163 MOHAN DATT UCO BANK(607066)
151 Pachhad HP-10-002-053-01595800/356
(MANGARH) 		1310002053NRG24010820230097096 01/08/2023 Kiran Devi 1310002053WL004353 Kiran Devi 00462 UCBA0001516 240 240 Processed 04/08/2023 4173282162 KIRAN DEVI UCO BANK(607066)
152 Pachhad HP-10-002-053-01595800/356
(MANGARH) 		1310002053NRG24010820230097095 01/08/2023 Utam Singh 1310002053WL004353 Utam Singh 00462 UCBA0001516 240 240 Processed 04/08/2023 4173282140 UTTAM SINGH UCO BANK(607066)
153 Pachhad HP-10-002-053-01595800/364
(MANGARH) 		1310002053NRG24010820230097097 01/08/2023 Hira Singh 1310002053WL004353 Hira Singh 00462 UCBA0001516 3600 3600 Processed 04/08/2023 4173282178 HIRA SINGH UCO BANK(607066)
154 Pachhad HP-10-002-053-01595800/364
(MANGARH) 		1310002053NRG24010820230097098 01/08/2023 Kamla Devi 1310002053WL004353 Kamla Devi 00462 UCBA0001516 3600 3600 Processed 04/08/2023 4173282160 KAMLA DEVI UCO BANK(607066)
155 Pachhad HP-10-002-053-01595800/381
(MANGARH) 		1310002053NRG24010820230097123 01/08/2023 Neeraj Kumar 1310002053WL004354 Neeraj Kumar 00462 UCBA0001516 3360 3360 Processed 04/08/2023 4173282181 NEERAJ KUMAR UCO BANK(607066)
156 Pachhad HP-10-002-053-01595800/395
(MANGARH) 		1310002053NRG24010820230097099 01/08/2023 Rajender 1310002053WL004353 Rajender 00462 UCBA0001516 2688 2688 Processed 04/08/2023 4173282137 RAJENDER KUMAR UCO BANK(607066)
157 Pachhad HP-10-002-053-01595800/441
(MANGARH) 		1310002053NRG24010820230097101 01/08/2023 Ranjana Devi 1310002053WL004353 Ranjana Devi 00462 UCBA0001516 3600 3600 Processed 04/08/2023 4173282161 RANJANA DEVI UCO BANK(607066)
158 Pachhad HP-10-002-053-01595800/446
(MANGARH) 		1310002053NRG24010820230097125 01/08/2023 HIRA RAM 1310002053WL004354 HIRA RAM 00462 UCBA0001516 3136 3136 Processed 04/08/2023 4173282138 HEERA RAM UCO BANK(607066)
159 Pachhad HP-10-002-053-01595800/74
(MANGARH) 		1310002053NRG24010820230097128 01/08/2023 Kamlesh devi 1310002053WL004354 Kamlesh devi 00462 UCBA0001516 3360 3360 Processed 04/08/2023 4173282179 KAMLESH UCO BANK(607066)
160 Pachhad HP-10-002-053-01595800/74
(MANGARH) 		1310002053NRG24010820230097127 01/08/2023 Ran Singh 1310002053WL004354 Ran Singh 00462 UCBA0001516 3360 3360 Processed 04/08/2023 4173282166 RAN SINGH UCO BANK(607066)
161 Pachhad HP-10-002-053-01595800/91
(MANGARH) 		1310002053NRG24010820230097102 01/08/2023 Bimba Ram 1310002053WL004353 Bimba Ram 00462 UCBA0001516 224 224 Processed 04/08/2023 4173282165 BIMBA RAM UCO BANK(607066)
SubTotal 68176 68176
162 Pachhad HP-10-002-041-01590500/353
(DARO DEVRIA) 		1310002041NRG24010820230096978 01/08/2023 Kamlesh Devi 1310002041WL004345 Kamlesh Devi 00462 UCBA0002985 3136 3136 Processed 04/08/2023 4173282187 KAMLESH DEVI WO BALA RAM UCO BANK(607066)
SubTotal 3136 3136
Total 387600 387600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_010823APB_FTO_57675 HDFC Bank HDFC0000387 SOLAN - HIMACHAL PRADESH 3136
2 Pachhad HP1310002_010823APB_FTO_57675 H.P. State Co Operative Bank HPSC0000560 NARAG 25536
3 Pachhad HP1310002_010823APB_FTO_57675 H.P. State Co Operative Bank HPSC0000566 SARAHAN-SIRMOUR 93408
4 Pachhad HP1310002_010823APB_FTO_57675 H.P. State Co Operative Bank HPSC0000573 YASHWANT NAGAR 18816
5 Pachhad HP1310002_010823APB_FTO_57675 H.P. State Co Operative Bank YESB0HPB560 NARAG 20384
6 Pachhad HP1310002_010823APB_FTO_57675 H.P. State Co Operative Bank YESB0HPB573 YASHWANT NAGAR 6272
7 Pachhad HP1310002_010823APB_FTO_57675 State Bank of India SBIN0002444 PACHHAD 3808
8 Pachhad HP1310002_010823APB_FTO_57675 State Bank of India SBIN0008117 RAJPUR (HP) 896
9 Pachhad HP1310002_010823APB_FTO_57675 State Bank of India SBIN0032649 SOLAN-HIMACHAL PRADESH 3136
10 Pachhad HP1310002_010823APB_FTO_57675 State Bank of India SBIN0050554 GAUDA 6272
11 Pachhad HP1310002_010823APB_FTO_57675 State Bank of India SBIN0050559 WASANI 101248
12 Pachhad HP1310002_010823APB_FTO_57675 UCO Bank UCBA0001179 NARAG 32032
13 Pachhad HP1310002_010823APB_FTO_57675 UCO Bank UCBA0001462 BAGTHAN 1344
14 Pachhad HP1310002_010823APB_FTO_57675 UCO Bank UCBA0001516 MANGARH 68176
15 Pachhad HP1310002_010823APB_FTO_57675 UCO Bank UCBA0002985 Shamti 3136

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