Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:18:14 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_160923APB_FTO_73670
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) 		1310002043NRG24150920230125360 16/09/2023 RAMESH KUMAR 1310002043WL005719 RAMESH KUMAR 00152 HDFC0003792 3136 3136 Processed 23/09/2023 5838780412 RAMESH CHAND HDFC BANK LTD(607152)
2 Pachhad HP-10-002-043-01577000/589
(DILMAN) 		1310002043NRG24150920230125366 16/09/2023 NEHA SHARDA 1310002043WL005719 NEHA SHARDA 00152 HDFC0003792 314 314 Processed 23/09/2023 5838780414 NEHA SHARDA DO MANOHAR LAL SHARDA PUNJAB NATIONAL BANK(508568)
3 Pachhad HP-10-002-043-01577100/79
(DILMAN) 		1310002043NRG24150920230125388 16/09/2023 SHYAM LAL 1310002043WL005720 SHYAM LAL 00152 HDFC0003792 1120 1120 Processed 23/09/2023 5838780413 SHYAM LAL SO ATMA RAM UCO BANK(607066)
SubTotal 4570 4570
4 Pachhad HP-10-002-040-01592600/439
(CHAMENJI) 		1310002040NRG24160920230125778 16/09/2023 KAMLESH 1310002040WL005747 KAMLESH 00153 HPSC0000560 3584 3584 Processed 23/09/2023 5838780422 KAMLESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Pachhad HP-10-002-040-01593200/148
(CHAMENJI) 		1310002040NRG24160920230125788 16/09/2023 LACHHU RAM 1310002040WL005747 LACHHU RAM 00153 HPSC0000560 448 448 Processed 23/09/2023 5838780419 MR LACHHU RAM STATE BANK OF INDIA(508548)
6 Pachhad HP-10-002-060-01588200/133
(SHARIYA) 		1310002060NRG24160920230125544 16/09/2023 RANDHIR SINGH 1310002060WL005735 RANDHIR SINGH 00153 HPSC0000560 3584 3584 Rejected 23/09/2023 5838780421 Aadhaar Number not Mapped to Account Number
7 Pachhad HP-10-002-060-01588200/136
(SHARIYA) 		1310002060NRG24160920230125545 16/09/2023 KANSHI RAM 1310002060WL005735 KANSHI RAM 00153 HPSC0000560 1792 1792 Processed 23/09/2023 5838780467 KANSHI RAM SO BIR SINGH UCO BANK(607066)
8 Pachhad HP-10-002-060-01588200/142
(SHARIYA) 		1310002060NRG24160920230125546 16/09/2023 SATENDER SINGH 1310002060WL005735 SATENDER SINGH 00153 HPSC0000560 2240 2240 Processed 23/09/2023 5838780462 SURENDER GAUTAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Pachhad HP-10-002-060-01588200/177
(SHARIYA) 		1310002060NRG24160920230125548 16/09/2023 YESHPAL 1310002060WL005735 YESHPAL 00153 HPSC0000560 840 840 Processed 23/09/2023 5838780465 YASH PAL SO BHAGAT RAM UCO BANK(607066)
10 Pachhad HP-10-002-060-01588200/23
(SHARIYA) 		1310002060NRG24160920230125549 16/09/2023 MAST RAM 1310002060WL005735 MAST RAM 00153 HPSC0000560 1120 1120 Processed 23/09/2023 5838780468 MAST RAM SO RATAN SINGH UCO BANK(607066)
11 Pachhad HP-10-002-060-01588200/23
(SHARIYA) 		1310002060NRG24160920230125550 16/09/2023 RAJ BALA 1310002060WL005735 RAJ BALA 00153 HPSC0000560 448 448 Processed 23/09/2023 5838780423 RAJ BALA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Pachhad HP-10-002-060-01588200/36
(SHARIYA) 		1310002060NRG24160920230125554 16/09/2023 VIJAY SINGH 1310002060WL005735 VIJAY SINGH 00153 HPSC0000560 747 747 Processed 23/09/2023 5838780418 VIJAY SINGH SO JOGENDER SINGH UCO BANK(607066)
13 Pachhad HP-10-002-060-01588200/37
(SHARIYA) 		1310002060NRG24160920230125556 16/09/2023 NARESH SINGH 1310002060WL005735 NARESH SINGH 00153 HPSC0000560 840 840 Processed 23/09/2023 5838780463 NARESH SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Pachhad HP-10-002-060-01588200/37
(SHARIYA) 		1310002060NRG24160920230125557 16/09/2023 POONAM DEVI 1310002060WL005735 POONAM DEVI 00153 HPSC0000560 747 747 Processed 23/09/2023 5838780464 POONAM DEVI UCO BANK(607066)
15 Pachhad HP-10-002-060-01588500/39
(SHARIYA) 		1310002060NRG24160920230125560 16/09/2023 Bhim Singh 1310002060WL005735 Bhim Singh 00153 HPSC0000560 747 747 Processed 23/09/2023 5838780420 BHIM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 17137 17137
16 Pachhad HP-10-002-035-01585000/555
(BAG PASHOG) 		1310002035NRG24140920230124827 16/09/2023 Naresh Chand 1310002035WL005698 Naresh Chand 00153 HPSC0000566 1344 1344 Processed 23/09/2023 5838780424 MR NARESH CHAND STATE BANK OF INDIA(508548)
17 Pachhad HP-10-002-035-01585000/570
(BAG PASHOG) 		1310002035NRG24140920230124828 16/09/2023 Suresh Chand 1310002035WL005698 Suresh Chand 00153 HPSC0000566 3584 3584 Processed 23/09/2023 5838780461 SURESH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 4928 4928
18 Pachhad HP-10-002-051-01594600/1
(LANA BHALTA) 		1310002051NRG24140920230125215 16/09/2023 SUKH DEVI 1310002051WL005712 SUKH DEVI 00153 HPSC0000575 2912 2912 Processed 23/09/2023 5838780460 SUKH DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Pachhad HP-10-002-051-01595400/30
(LANA BHALTA) 		1310002051NRG24140920230125105 16/09/2023 MOHAN DAS 1310002051WL005709 MOHAN DAS 00153 HPSC0000575 2718 2718 Processed 23/09/2023 5838780459 MOHAN DASS UCO BANK(607066)
SubTotal 5630 5630
20 Pachhad HP-10-002-060-01588200/27
(SHARIYA) 		1310002060NRG24160920230125551 16/09/2023 KUSUM 1310002060WL005735 KUSUM 00153 YESB0HPB560 3584 3584 Processed 23/09/2023 5838780466 KUSUM DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3584 3584
21 Pachhad HP-10-002-043-01577000/254
(DILMAN) 		1310002043NRG24150920230125385 16/09/2023 VIRENDER KUMAR 1310002043WL005720 VIRENDER KUMAR 00354 PUNB0043300 1344 1344 Processed 23/09/2023 5838780486 VIRENDER KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
22 Pachhad HP-10-002-043-01577000/589
(DILMAN) 		1310002043NRG24150920230125365 16/09/2023 VISHAL SHARMA 1310002043WL005719 VISHAL SHARMA 00354 PUNB0043300 314 314 Processed 23/09/2023 5838780383 VISHAL SHARMA S/O SH RAMESH CHAND SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1658 1658
23 Pachhad HP-10-002-035-01585100/675
(BAG PASHOG) 		1310002035NRG24140920230124831 16/09/2023 Ritesh sharma 1310002035WL005698 Ritesh sharma 00415 SBIN0002444 3584 3584 Processed 23/09/2023 5838780384 MR RITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3584 3584
24 Pachhad HP-10-002-051-01593900/70
(LANA BHALTA) 		1310002051NRG24140920230125099 16/09/2023 BUDH RAM 1310002051WL005709 BUDH RAM 00415 SBIN0008870 1882 1882 Processed 23/09/2023 5838780473 MR BUDH RAM STATE BANK OF INDIA(508548)
25 Pachhad HP-10-002-051-01594000/302
(LANA BHALTA) 		1310002051NRG24140920230125103 16/09/2023 Devinder Singh 1310002051WL005709 Devinder Singh 00415 SBIN0008870 3584 3584 Processed 23/09/2023 5838780472 DEVENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Pachhad HP-10-002-051-01594500/139
(LANA BHALTA) 		1310002051NRG24140920230125212 16/09/2023 Sita Devi 1310002051WL005712 Sita Devi 00415 SBIN0008870 2912 2912 Processed 23/09/2023 5838780469 MRS SITA DEVI STATE BANK OF INDIA(508548)
27 Pachhad HP-10-002-051-01594500/139
(LANA BHALTA) 		1310002051NRG24140920230125211 16/09/2023 Vimal Singh 1310002051WL005712 Vimal Singh 00415 SBIN0008870 2912 2912 Processed 23/09/2023 5838780485 BIMAL SINGH STATE BANK OF INDIA(508548)
28 Pachhad HP-10-002-051-01594500/8
(LANA BHALTA) 		1310002051NRG24140920230125213 16/09/2023 Rajender Singh 1310002051WL005712 Rajender Singh 00415 SBIN0008870 2912 2912 Processed 23/09/2023 5838780470 RAJINDER SINGH S/O SH BABU PUNJAB NATIONAL BANK(508568)
29 Pachhad HP-10-002-051-01594600/1
(LANA BHALTA) 		1310002051NRG24140920230125214 16/09/2023 Kushal Kumar 1310002051WL005712 Kushal Kumar 00415 SBIN0008870 2912 2912 Processed 23/09/2023 5838780484 KUSHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pachhad HP-10-002-051-01594600/113
(LANA BHALTA) 		1310002051NRG24140920230125216 16/09/2023 Shamsher Singh 1310002051WL005712 Shamsher Singh 00415 SBIN0008870 2912 2912 Processed 23/09/2023 5838780407 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
31 Pachhad HP-10-002-051-01595400/85
(LANA BHALTA) 		1310002051NRG24140920230125106 16/09/2023 Lavinder Singh 1310002051WL005709 Lavinder Singh 00415 SBIN0008870 1882 1882 Processed 23/09/2023 5838780471 MR LAVINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 21908 21908
32 Pachhad HP-10-002-051-01594000/108
(LANA BHALTA) 		1310002051NRG24140920230125100 16/09/2023 Ishwar Datt 1310002051WL005709 Ishwar Datt 00415 SBIN0011784 2718 2718 Processed 23/09/2023 5838780406 MR ISHWAR DUTT STATE BANK OF INDIA(508548)
33 Pachhad HP-10-002-051-01595400/211
(LANA BHALTA) 		1310002051NRG24140920230125104 16/09/2023 Naresh 1310002051WL005709 Naresh 00415 SBIN0011784 2718 2718 Processed 23/09/2023 5838780408 MR NARESH STATE BANK OF INDIA(508548)
SubTotal 5436 5436
34 Pachhad HP-10-002-040-01592100/14
(CHAMENJI) 		1310002040NRG24160920230125767 16/09/2023 VINOD KUMAR 1310002040WL005747 VINOD KUMAR 00415 SBIN0050559 3584 3584 Processed 23/09/2023 5838780435 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pachhad HP-10-002-040-01592100/185
(CHAMENJI) 		1310002040NRG24160920230125768 16/09/2023 SANJEEV KUMAR 1310002040WL005747 SANJEEV KUMAR 00415 SBIN0050559 3584 3584 Processed 23/09/2023 5838780434 SANJEEV KUMAR SO KAKA RAM PUNJAB NATIONAL BANK(508568)
36 Pachhad HP-10-002-040-01592100/320
(CHAMENJI) 		1310002040NRG24160920230125769 16/09/2023 Chamel Singh 1310002040WL005747 Chamel Singh 00415 SBIN0050559 3584 3584 Processed 23/09/2023 5838780456 MR CHAMBEL SINGH STATE BANK OF INDIA(508548)
37 Pachhad HP-10-002-040-01592100/419
(CHAMENJI) 		1310002040NRG24160920230125771 16/09/2023 RAMESH 1310002040WL005747 RAMESH 00415 SBIN0050559 3584 3584 Processed 23/09/2023 5838780450 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
38 Pachhad HP-10-002-040-01592100/419
(CHAMENJI) 		1310002040NRG24160920230125770 16/09/2023 SHEELA DEVI 1310002040WL005747 SHEELA DEVI 00415 SBIN0050559 3584 3584 Processed 23/09/2023 5838780454 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
39 Pachhad HP-10-002-040-01592100/448
(CHAMENJI) 		1310002040NRG24160920230125772 16/09/2023 NARENDER 1310002040WL005747 NARENDER 00415 SBIN0050559 3584 3584 Processed 23/09/2023 5838780449 MR NARENDER NARENDER STATE BANK OF INDIA(508548)
40 Pachhad HP-10-002-040-01592100/49
(CHAMENJI) 		1310002040NRG24160920230125774 16/09/2023 Kamlesh Kumari 1310002040WL005747 Kamlesh Kumari 00415 SBIN0050559 3584 3584 Processed 23/09/2023 5838780410 KAMLESH KUMARI WO VIRENDER SINGH UCO BANK(607066)
41 Pachhad HP-10-002-040-01592600/104
(CHAMENJI) 		1310002040NRG24160920230125813 16/09/2023 SHISHU PAL 1310002040WL005748 SHISHU PAL 00415 SBIN0050559 896 896 Processed 23/09/2023 5838780430 MR SHISHU PAL STATE BANK OF INDIA(508548)
42 Pachhad HP-10-002-040-01592600/105
(CHAMENJI) 		1310002040NRG24160920230125814 16/09/2023 HARI MOHAN 1310002040WL005748 HARI MOHAN 00415 SBIN0050559 896 896 Processed 23/09/2023 5838780447 MR HARI MOHAN STATE BANK OF INDIA(508548)
43 Pachhad HP-10-002-040-01592600/112
(CHAMENJI) 		1310002040NRG24160920230125815 16/09/2023 REKHA DEVI 1310002040WL005748 REKHA DEVI 00415 SBIN0050559 3584 3584 Processed 23/09/2023 5838780448 MRS REKHA DEVI STATE BANK OF INDIA(508548)
44 Pachhad HP-10-002-040-01592600/115
(CHAMENJI) 		1310002040NRG24160920230125816 16/09/2023 Sukhram 1310002040WL005748 Sukhram 00415 SBIN0050559 3584 3584 Processed 23/09/2023 5838780425 MR SUKH RAM STATE BANK OF INDIA(508548)
45 Pachhad HP-10-002-040-01592600/119
(CHAMENJI) 		1310002040NRG24160920230125817 16/09/2023 RAMESH KUMAR 1310002040WL005748 RAMESH KUMAR 00415 SBIN0050559 3584 3584 Processed 23/09/2023 5838780426 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
46 Pachhad HP-10-002-040-01592600/136
(CHAMENJI) 		1310002040NRG24160920230125818 16/09/2023 NIRMALSINGH 1310002040WL005748 NIRMALSINGH 00415 SBIN0050559 896 896 Processed 23/09/2023 5838780458 NIRMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 Pachhad HP-10-002-040-01592600/143
(CHAMENJI) 		1310002040NRG24160920230125855 16/09/2023 BALDEV SINGH 1310002040WL005750 BALDEV SINGH 00415 SBIN0050559 2912 2912 Processed 23/09/2023 5838780415 MR BALDEV SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
48 Pachhad HP-10-002-040-01592600/144
(CHAMENJI) 		1310002040NRG24160920230125857 16/09/2023 KUSUM LATA 1310002040WL005750 KUSUM LATA 00415 SBIN0050559 2912 2912 Processed 23/09/2023 5838780439 MRS KUSUM LATA STATE BANK OF INDIA(508548)
49 Pachhad HP-10-002-040-01592600/144
(CHAMENJI) 		1310002040NRG24160920230125858 16/09/2023 SHKUNTLA DEVI 1310002040WL005750 SHKUNTLA DEVI 00415 SBIN0050559 2912 2912 Processed 23/09/2023 5838780442 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
50 Pachhad HP-10-002-040-01592600/144
(CHAMENJI) 		1310002040NRG24160920230125856 16/09/2023 SUKH DEV SINGH 1310002040WL005750 SUKH DEV SINGH 00415 SBIN0050559 2912 2912 Processed 23/09/2023 5838780416 MR SUKH DEV SINGH STATE BANK OF INDIA(508548)
51 Pachhad HP-10-002-040-01592600/16
(CHAMENJI) 		1310002040NRG24160920230125775 16/09/2023 TULA RAM 1310002040WL005747 TULA RAM 00415 SBIN0050559 3584 3584 Processed 23/09/2023 5838780438 MR TULA RAM STATE BANK OF INDIA(508548)
52 Pachhad HP-10-002-040-01592600/165
(CHAMENJI) 		1310002040NRG24160920230125819 16/09/2023 DIPO DEVI 1310002040WL005748 DIPO DEVI 00415 SBIN0050559 2240 2240 Processed 23/09/2023 5838780446 MRS DEEPO DEVI STATE BANK OF INDIA(508548)
53 Pachhad HP-10-002-040-01592600/306
(CHAMENJI) 		1310002040NRG24160920230125821 16/09/2023 KAMLA DEVI 1310002040WL005748 KAMLA DEVI 00415 SBIN0050559 3584 3584 Processed 23/09/2023 5838780436 MRS KAMLA DEVI WO SHOM SINGH STATE BANK OF INDIA(508548)
54 Pachhad HP-10-002-040-01592600/306
(CHAMENJI) 		1310002040NRG24160920230125820 16/09/2023 OM SINGH 1310002040WL005748 OM SINGH 00415 SBIN0050559 3584 3584 Processed 23/09/2023 5838780441 OM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 Pachhad HP-10-002-040-01592600/33
(CHAMENJI) 		1310002040NRG24160920230125859 16/09/2023 MOHAN LAL 1310002040WL005750 MOHAN LAL 00415 SBIN0050559 2912 2912 Processed 23/09/2023 5838780431 MR MOHAN LAL STATE BANK OF INDIA(508548)
56 Pachhad HP-10-002-040-01592600/390
(CHAMENJI) 		1310002040NRG24160920230125776 16/09/2023 Tara Devi 1310002040WL005747 Tara Devi 00415 SBIN0050559 3584 3584 Processed 23/09/2023 5838780437 MRS TARA DEVI STATE BANK OF INDIA(508548)
57 Pachhad HP-10-002-040-01592600/4
(CHAMENJI) 		1310002040NRG24160920230125822 16/09/2023 SANJAY KUMAR 1310002040WL005748 SANJAY KUMAR 00415 SBIN0050559 896 896 Processed 23/09/2023 5838780440 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
58 Pachhad HP-10-002-040-01592600/439
(CHAMENJI) 		1310002040NRG24160920230125777 16/09/2023 MR.NARDEV 1310002040WL005747 MR.NARDEV 00415 SBIN0050559 3584 3584 Processed 23/09/2023 5838780452 MR NARDEV NARDEV STATE BANK OF INDIA(508548)
59 Pachhad HP-10-002-040-01592600/53
(CHAMENJI) 		1310002040NRG24160920230125825 16/09/2023 NIRMLA DEVI 1310002040WL005748 NIRMLA DEVI 00415 SBIN0050559 1792 1792 Processed 23/09/2023 5838780427 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
60 Pachhad HP-10-002-040-01592600/53
(CHAMENJI) 		1310002040NRG24160920230125824 16/09/2023 SUKH CHAIN SINGH 1310002040WL005748 SUKH CHAIN SINGH 00415 SBIN0050559 1792 1792 Processed 23/09/2023 5838780417 MR SUKH CHAIN SINGH STATE BANK OF INDIA(508548)
61 Pachhad HP-10-002-040-01592600/54
(CHAMENJI) 		1310002040NRG24160920230125779 16/09/2023 LEKH RAM 1310002040WL005747 LEKH RAM 00415 SBIN0050559 3584 3584 Processed 23/09/2023 5838780432 MR LEKH RAM STATE BANK OF INDIA(508548)
62 Pachhad HP-10-002-040-01592600/57
(CHAMENJI) 		1310002040NRG24160920230125780 16/09/2023 RAMESH KUMAR 1310002040WL005747 RAMESH KUMAR 00415 SBIN0050559 448 448 Processed 23/09/2023 5838780429 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
63 Pachhad HP-10-002-040-01592600/87
(CHAMENJI) 		1310002040NRG24160920230125826 16/09/2023 Mrs SUNITA DEVI 1310002040WL005748 Mrs SUNITA DEVI 00415 SBIN0050559 2240 2240 Processed 23/09/2023 5838780444 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
64 Pachhad HP-10-002-040-01592600/93
(CHAMENJI) 		1310002040NRG24160920230125827 16/09/2023 JASWANT SINGH 1310002040WL005748 JASWANT SINGH 00415 SBIN0050559 2240 2240 Processed 23/09/2023 5838780445 MR JASWANT SINGH STATE BANK OF INDIA(508548)
65 Pachhad HP-10-002-040-01592700/121
(CHAMENJI) 		1310002040NRG24160920230125782 16/09/2023 ANJU BALA 1310002040WL005747 ANJU BALA 00415 SBIN0050559 2688 2688 Processed 23/09/2023 5838780411 MRS ANJU BALA STATE BANK OF INDIA(508548)
66 Pachhad HP-10-002-040-01592700/121
(CHAMENJI) 		1310002040NRG24160920230125781 16/09/2023 KULDEEP KUMAR 1310002040WL005747 KULDEEP KUMAR 00415 SBIN0050559 2688 2688 Processed 23/09/2023 5838780428 MR KULDEEP KULDEEP STATE BANK OF INDIA(508548)
67 Pachhad HP-10-002-040-01592700/234
(CHAMENJI) 		1310002040NRG24160920230125783 16/09/2023 LEELA DEVI 1310002040WL005747 LEELA DEVI 00415 SBIN0050559 2688 2688 Processed 23/09/2023 5838780433 MRS LEELA DEVI STATE BANK OF INDIA(508548)
68 Pachhad HP-10-002-040-01592700/394
(CHAMENJI) 		1310002040NRG24160920230125784 16/09/2023 RATTAN SINGH 1310002040WL005747 RATTAN SINGH 00415 SBIN0050559 2688 2688 Processed 23/09/2023 5838780455 MR RATTAN KUMAR STATE BANK OF INDIA(508548)
69 Pachhad HP-10-002-040-01592700/394
(CHAMENJI) 		1310002040NRG24160920230125785 16/09/2023 URMILA 1310002040WL005747 URMILA 00415 SBIN0050559 2688 2688 Processed 23/09/2023 5838780409 MRS URMILA URMILA STATE BANK OF INDIA(508548)
70 Pachhad HP-10-002-040-01592700/424
(CHAMENJI) 		1310002040NRG24160920230125786 16/09/2023 MANOHAR LAL 1310002040WL005747 MANOHAR LAL 00415 SBIN0050559 2688 2688 Processed 23/09/2023 5838780453 MR MANOHAR LAL STATE BANK OF INDIA(508548)
71 Pachhad HP-10-002-040-01592700/424
(CHAMENJI) 		1310002040NRG24160920230125787 16/09/2023 POOJA 1310002040WL005747 POOJA 00415 SBIN0050559 2688 2688 Processed 23/09/2023 5838780451 MRS POOJA POOJA STATE BANK OF INDIA(508548)
72 Pachhad HP-10-002-040-01593200/283
(CHAMENJI) 		1310002040NRG24160920230125789 16/09/2023 BABU RAM 1310002040WL005747 BABU RAM 00415 SBIN0050559 448 448 Rejected 23/09/2023 5838780457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Pachhad HP-10-002-040-01593200/322
(CHAMENJI) 		1310002040NRG24160920230125828 16/09/2023 LAXMI SINGH 1310002040WL005748 LAXMI SINGH 00415 SBIN0050559 2240 2240 Processed 23/09/2023 5838780443 MR LACHMI SINGH STATE BANK OF INDIA(508548)
SubTotal 107744 107744
74 Pachhad HP-10-002-040-01592600/440
(CHAMENJI) 		1310002040NRG24160920230125823 16/09/2023 Pooja Devi 1310002040WL005748 Pooja Devi 00462 UCBA0001179 896 896 Processed 23/09/2023 5838780385 POOJA KUMARI UCO BANK(607066)
75 Pachhad HP-10-002-060-01588200/142
(SHARIYA) 		1310002060NRG24160920230125547 16/09/2023 SEEMA DEVI 1310002060WL005735 SEEMA DEVI 00462 UCBA0001179 672 672 Processed 23/09/2023 5838780480 SEEMA DEVI WO SURENDER GAUTAM UCO BANK(607066)
76 Pachhad HP-10-002-060-01588200/31
(SHARIYA) 		1310002060NRG24160920230125553 16/09/2023 BEENA DEVI 1310002060WL005735 BEENA DEVI 00462 UCBA0001179 3584 3584 Processed 23/09/2023 5838780482 MOHAN LAL or beena devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
77 Pachhad HP-10-002-060-01588200/31
(SHARIYA) 		1310002060NRG24160920230125552 16/09/2023 MOHAN LAL 1310002060WL005735 MOHAN LAL 00462 UCBA0001179 3584 3584 Processed 23/09/2023 5838780483 MOHAN LAL SO JEET SINGH UCO BANK(607066)
78 Pachhad HP-10-002-060-01588200/36
(SHARIYA) 		1310002060NRG24160920230125555 16/09/2023 PREM DEVI 1310002060WL005735 PREM DEVI 00462 UCBA0001179 840 840 Processed 23/09/2023 5838780386 PREM DEVI WO VIJAY SINGH UCO BANK(607066)
79 Pachhad HP-10-002-060-01588200/376
(SHARIYA) 		1310002060NRG24160920230125558 16/09/2023 KAPIL KUMAR 1310002060WL005735 KAPIL KUMAR 00462 UCBA0001179 373 373 Processed 23/09/2023 5838780481 KAPIL KUMAR SO VIMAL KUMAR UCO BANK(607066)
80 Pachhad HP-10-002-060-01588200/94
(SHARIYA) 		1310002060NRG24160920230125559 16/09/2023 RAHUL GAUTAM 1310002060WL005735 RAHUL GAUTAM 00462 UCBA0001179 840 840 Processed 23/09/2023 5838780387 RAHUL GAUTAM S/O GIRDHARI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 10789 10789
81 Pachhad HP-10-002-043-01576600/15
(DILMAN) 		1310002066NRG24160920230125506 16/09/2023 INDER SINGH 1310002066WL005733 INDER SINGH 00462 UCBA0001428 449 449 Processed 23/09/2023 5838780475 INDER SINGH SO CHET RAM UCO BANK(607066)
82 Pachhad HP-10-002-043-01576600/203
(DILMAN) 		1310002066NRG24160920230125507 16/09/2023 TARA CHAND 1310002066WL005733 TARA CHAND 00462 UCBA0001428 449 449 Processed 23/09/2023 5838780388 TARA DUTT UCO BANK(607066)
83 Pachhad HP-10-002-043-01576600/218
(DILMAN) 		1310002066NRG24160920230125508 16/09/2023 LAHASAN RAM 1310002066WL005733 LAHASAN RAM 00462 UCBA0001428 449 449 Processed 23/09/2023 5838780476 LAHSNOO RAM S/O BALAK RAM UCO BANK(607066)
84 Pachhad HP-10-002-043-01576600/571
(DILMAN) 		1310002066NRG24160920230125509 16/09/2023 POONAM DEVI 1310002066WL005733 POONAM DEVI 00462 UCBA0001428 449 449 Processed 23/09/2023 5838780474 POONAM WO BHUPENDER UCO BANK(607066)
85 Pachhad HP-10-002-043-01576600/586
(DILMAN) 		1310002066NRG24160920230125510 16/09/2023 Sapna Devi 1310002066WL005733 Sapna Devi 00462 UCBA0001428 449 449 Processed 23/09/2023 5838780405 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
86 Pachhad HP-10-002-043-01576900/353
(DILMAN) 		1310002043NRG24150920230125383 16/09/2023 DEEPAK KUMAR 1310002043WL005720 DEEPAK KUMAR 00462 UCBA0001428 2912 2912 Processed 23/09/2023 5838780478 DEEPAK KUMAR HDFC BANK LTD(607152)
87 Pachhad HP-10-002-043-01576900/353
(DILMAN) 		1310002043NRG24150920230125384 16/09/2023 REENA DEVI 1310002043WL005720 REENA DEVI 00462 UCBA0001428 2912 2912 Processed 23/09/2023 5838780390 REENA KUMARI HDFC BANK LTD(607152)
88 Pachhad HP-10-002-043-01577000/107
(DILMAN) 		1310002043NRG24150920230125355 16/09/2023 KRISHAN DUTT 1310002043WL005719 KRISHAN DUTT 00462 UCBA0001428 1568 1568 Processed 23/09/2023 5838780395 KRISHN DUTT HDFC BANK LTD(607152)
89 Pachhad HP-10-002-043-01577000/131
(DILMAN) 		1310002043NRG24150920230125356 16/09/2023 MANOJ KUMAR 1310002043WL005719 MANOJ KUMAR 00462 UCBA0001428 314 314 Processed 23/09/2023 5838780398 MANOJ KUMAR HDFC BANK LTD(607152)
90 Pachhad HP-10-002-043-01577000/148
(DILMAN) 		1310002043NRG24150920230125357 16/09/2023 KAILASH DUTT 1310002043WL005719 KAILASH DUTT 00462 UCBA0001428 3136 3136 Processed 23/09/2023 5838780397 KAILASH DUTT UCO BANK(607066)
91 Pachhad HP-10-002-043-01577000/154
(DILMAN) 		1310002043NRG24150920230125358 16/09/2023 RUCHIKA SHARMA 1310002043WL005719 RUCHIKA SHARMA 00462 UCBA0001428 1568 1568 Processed 23/09/2023 5838780404 RUCHIKA WO DURGESH DUTT UCO BANK(607066)
92 Pachhad HP-10-002-043-01577000/175
(DILMAN) 		1310002043NRG24150920230125359 16/09/2023 PRITMA SHARMA 1310002043WL005719 PRITMA SHARMA 00462 UCBA0001428 3136 3136 Processed 23/09/2023 5838780400 PRITMA SHARMA WO ASHOK DUTT UCO BANK(607066)
93 Pachhad HP-10-002-043-01577000/177
(DILMAN) 		1310002043NRG24150920230125361 16/09/2023 SAROJ SHARMA 1310002043WL005719 SAROJ SHARMA 00462 UCBA0001428 3136 3136 Processed 23/09/2023 5838780401 SAROJ SHARMA WO NARESH DUTT UCO BANK(607066)
94 Pachhad HP-10-002-043-01577000/196
(DILMAN) 		1310002043NRG24150920230125362 16/09/2023 VEENA SHARMA 1310002043WL005719 VEENA SHARMA 00462 UCBA0001428 314 314 Processed 23/09/2023 5838780403 VEENA SHARMA WO GANESH DUTT UCO BANK(607066)
95 Pachhad HP-10-002-043-01577000/268
(DILMAN) 		1310002043NRG24150920230125386 16/09/2023 JAGDISH CHAND 1310002043WL005720 JAGDISH CHAND 00462 UCBA0001428 1344 1344 Processed 23/09/2023 5838780402 JAGDISH CHAND HDFC BANK LTD(607152)
96 Pachhad HP-10-002-043-01577000/273
(DILMAN) 		1310002043NRG24150920230125363 16/09/2023 ANITA DEVI 1310002043WL005719 ANITA DEVI 00462 UCBA0001428 314 314 Processed 23/09/2023 5838780393 ANITA SHARMA UCO BANK(607066)
97 Pachhad HP-10-002-043-01577000/398
(DILMAN) 		1310002043NRG24150920230125364 16/09/2023 PARDEEP KUMAR 1310002043WL005719 PARDEEP KUMAR 00462 UCBA0001428 1568 1568 Processed 23/09/2023 5838780394 PARDEEP SINGH UCO BANK(607066)
98 Pachhad HP-10-002-043-01577000/42
(DILMAN) 		1310002043NRG24150920230125387 16/09/2023 BHEEM DUTT 1310002043WL005720 BHEEM DUTT 00462 UCBA0001428 1344 1344 Processed 23/09/2023 5838780479 BHIMDUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
99 Pachhad HP-10-002-043-01577400/366
(DILMAN) 		1310002043NRG24150920230125389 16/09/2023 KULDEEP KUMAR 1310002043WL005720 KULDEEP KUMAR 00462 UCBA0001428 2912 2912 Processed 23/09/2023 5838780399 KULDEEP KUMAR UCO BANK(607066)
100 Pachhad HP-10-002-043-01577500/128
(DILMAN) 		1310002043NRG24150920230125390 16/09/2023 SUKH DEV 1310002043WL005720 SUKH DEV 00462 UCBA0001428 1792 1792 Processed 23/09/2023 5838780396 SUKH DEV S/O DAULAT RAM UCO BANK(607066)
101 Pachhad HP-10-002-043-01577500/37
(DILMAN) 		1310002043NRG24150920230125391 16/09/2023 SATISH KUMAR 1310002043WL005720 SATISH KUMAR 00462 UCBA0001428 2240 2240 Processed 23/09/2023 5838780391 Mr. SATISH KUMAR INDIAN BANK(607105)
102 Pachhad HP-10-002-043-01577500/40
(DILMAN) 		1310002043NRG24150920230125392 16/09/2023 SOHAN LAL 1310002043WL005720 SOHAN LAL 00462 UCBA0001428 2240 2240 Processed 23/09/2023 5838780389 SOHAN LAL HDFC BANK LTD(607152)
103 Pachhad HP-10-002-043-01577500/41
(DILMAN) 		1310002043NRG24150920230125367 16/09/2023 BABU RAM 1310002043WL005719 BABU RAM 00462 UCBA0001428 1568 1568 Processed 23/09/2023 5838780477 Mr. BABU RAM INDIAN BANK(607105)
104 Pachhad HP-10-002-043-01577500/43
(DILMAN) 		1310002043NRG24150920230125368 16/09/2023 SOHAN LAL 1310002043WL005719 SOHAN LAL 00462 UCBA0001428 1568 1568 Processed 23/09/2023 5838780392 SOHAN LAL SO KAKU RAM UCO BANK(607066)
SubTotal 38131 38131
Total 225099 225099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_160923APB_FTO_73670 HDFC Bank HDFC0003792 Dilman 4570
2 Pachhad HP1310002_160923APB_FTO_73670 H.P. State Co Operative Bank HPSC0000560 NARAG 17137
3 Pachhad HP1310002_160923APB_FTO_73670 H.P. State Co Operative Bank HPSC0000566 SARAHAN-SIRMOUR 4928
4 Pachhad HP1310002_160923APB_FTO_73670 H.P. State Co Operative Bank HPSC0000575 KHERI 5630
5 Pachhad HP1310002_160923APB_FTO_73670 H.P. State Co Operative Bank YESB0HPB560 NARAG 3584
6 Pachhad HP1310002_160923APB_FTO_73670 Punjab National Bank PUNB0043300 THE MALL, SOLAN 1658
7 Pachhad HP1310002_160923APB_FTO_73670 State Bank of India SBIN0002444 PACHHAD 3584
8 Pachhad HP1310002_160923APB_FTO_73670 State Bank of India SBIN0008870 KHERI 21908
9 Pachhad HP1310002_160923APB_FTO_73670 State Bank of India SBIN0011784 BARU SAHIB 5436
10 Pachhad HP1310002_160923APB_FTO_73670 State Bank of India SBIN0050559 WASANI 107744
11 Pachhad HP1310002_160923APB_FTO_73670 UCO Bank UCBA0001179 NARAG 10789
12 Pachhad HP1310002_160923APB_FTO_73670 UCO Bank UCBA0001428 NAINA TIKKER 38131

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