Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:25:45 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_271023APB_FTO_85690
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-10-002-059-01598500/584
(SARAHAN) 		1310002059NRG24271020230148808 27/10/2023 Manoj Kumar 1310002059WL006782 Manoj Kumar 00153 HPSC0000560 1792 1792 Processed 07/11/2023 7131387311 MANOJ KUMAR SO GYAN SWROOP UCO BANK(607066)
SubTotal 1792 1792
2 Pachhad HP-10-002-042-01596700/108
(DHAR TIKKARI) 		1310002042NRG24271020230149187 27/10/2023 Mukesh Kumar 1310002042WL006814 Mukesh Kumar 00153 HPSC0000566 1120 1120 Processed 07/11/2023 7131387341 MUKESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Pachhad HP-10-002-042-01596700/14
(DHAR TIKKARI) 		1310002042NRG24271020230149188 27/10/2023 BISHAN SINGH 1310002042WL006814 BISHAN SINGH 00153 HPSC0000566 1120 1120 Processed 07/11/2023 7131387301 BISHAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Pachhad HP-10-002-042-01596800/107
(DHAR TIKKARI) 		1310002042NRG24271020230149190 27/10/2023 Rajesh Kumar 1310002042WL006814 Rajesh Kumar 00153 HPSC0000566 1120 1120 Processed 07/11/2023 7131387383 RAJESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Pachhad HP-10-002-042-01596800/126
(DHAR TIKKARI) 		1310002042NRG24271020230149191 27/10/2023 Kirpa Ram 1310002042WL006814 Kirpa Ram 00153 HPSC0000566 1120 1120 Processed 07/11/2023 7131387382 KIRPA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Pachhad HP-10-002-042-01596800/197
(DHAR TIKKARI) 		1310002042NRG24271020230149192 27/10/2023 Dev Raj 1310002042WL006814 Dev Raj 00153 HPSC0000566 1120 1120 Processed 07/11/2023 7131387317 DEV RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Pachhad HP-10-002-042-01596800/201
(DHAR TIKKARI) 		1310002042NRG24271020230149193 27/10/2023 RATTAN SINGH 1310002042WL006814 RATTAN SINGH 00153 HPSC0000566 1120 1120 Rejected 07/11/2023 7131387381 Aadhaar Number not Mapped to Account Number
8 Pachhad HP-10-002-042-01596800/298
(DHAR TIKKARI) 		1310002042NRG24271020230149194 27/10/2023 MUKESH KUMAR 1310002042WL006814 MUKESH KUMAR 00153 HPSC0000566 1120 1120 Processed 07/11/2023 7131387339 MUKESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Pachhad HP-10-002-042-01596800/313
(DHAR TIKKARI) 		1310002042NRG24271020230149195 27/10/2023 Satish 1310002042WL006814 Satish 00153 HPSC0000566 1120 1120 Processed 07/11/2023 7131387299 SATISH KUMAR SO BHOOP SINGH UCO BANK(607066)
10 Pachhad HP-10-002-042-01596800/466
(DHAR TIKKARI) 		1310002042NRG24271020230149196 27/10/2023 DINESH KUMAR 1310002042WL006814 DINESH KUMAR 00153 HPSC0000566 1344 1344 Processed 07/11/2023 7131387344 DINESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Pachhad HP-10-002-042-01596800/466
(DHAR TIKKARI) 		1310002042NRG24271020230149197 27/10/2023 SANTOSH DEVI 1310002042WL006814 SANTOSH DEVI 00153 HPSC0000566 1344 1344 Processed 07/11/2023 7131387350 SANTOSH DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Pachhad HP-10-002-059-01582700/205
(SARAHAN) 		1310002059NRG24271020230148736 27/10/2023 Mr Shanti Sawroop 1310002059WL006781 Mr Shanti Sawroop 00153 HPSC0000566 2240 2240 Processed 07/11/2023 7131387380 SHANTI SWAROOP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Pachhad HP-10-002-059-01582700/205
(SARAHAN) 		1310002059NRG24271020230148737 27/10/2023 Sumitra Devi 1310002059WL006781 Sumitra Devi 00153 HPSC0000566 2240 2240 Processed 07/11/2023 7131387320 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pachhad HP-10-002-059-01582700/206
(SARAHAN) 		1310002059NRG24271020230148842 27/10/2023 Parveen Gautam 1310002059WL006783 Parveen Gautam 00153 HPSC0000566 3136 3136 Processed 07/11/2023 7131387318 PARVEEN SO KAKA RAM UCO BANK(607066)
15 Pachhad HP-10-002-059-01582700/474
(SARAHAN) 		1310002059NRG24271020230148739 27/10/2023 Indra Devi 1310002059WL006781 Indra Devi 00153 HPSC0000566 2016 2016 Processed 07/11/2023 7131387310 MRS INDRA DEVI WO DEEP RAM STATE BANK OF INDIA(508548)
16 Pachhad HP-10-002-059-01582700/474
(SARAHAN) 		1310002059NRG24271020230148738 27/10/2023 OM DUTT 1310002059WL006781 OM DUTT 00153 HPSC0000566 2016 2016 Processed 07/11/2023 7131387314 OM DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Pachhad HP-10-002-059-01582700/501
(SARAHAN) 		1310002059NRG24271020230148843 27/10/2023 VIJAY LAKSHMI 1310002059WL006783 VIJAY LAKSHMI 00153 HPSC0000566 3136 3136 Processed 07/11/2023 7131387328 VIJAY RANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Pachhad HP-10-002-059-01584100/460
(SARAHAN) 		1310002059NRG24271020230148844 27/10/2023 CHANDER MOHAN GAUTAM 1310002059WL006783 CHANDER MOHAN GAUTAM 00153 HPSC0000566 3136 3136 Processed 07/11/2023 7131387327 CHANDER MOHAN GAUTAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Pachhad HP-10-002-059-01584100/460
(SARAHAN) 		1310002059NRG24271020230148845 27/10/2023 SAVITA DEVI 1310002059WL006783 SAVITA DEVI 00153 HPSC0000566 3136 3136 Processed 07/11/2023 7131387329 CHANDER MOHAN GAUTAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Pachhad HP-10-002-059-01584100/76
(SARAHAN) 		1310002059NRG24271020230148846 27/10/2023 KANTA DEVI 1310002059WL006783 KANTA DEVI 00153 HPSC0000566 3136 3136 Processed 07/11/2023 7131387332 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Pachhad HP-10-002-059-01584200/116
(SARAHAN) 		1310002059NRG24271020230149255 27/10/2023 JAGMOHAN 1310002059WL006816 JAGMOHAN 00153 HPSC0000566 3136 3136 Processed 07/11/2023 7131387324 JAGMOHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Pachhad HP-10-002-059-01584200/195
(SARAHAN) 		1310002059NRG24271020230149256 27/10/2023 Urmila Devi 1310002059WL006816 Urmila Devi 00153 HPSC0000566 3136 3136 Processed 07/11/2023 7131387340 URMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Pachhad HP-10-002-059-01584200/459-A
(SARAHAN) 		1310002059NRG24271020230148785 27/10/2023 Harsh Sharma 1310002059WL006782 Harsh Sharma 00153 HPSC0000566 1120 1120 Processed 07/11/2023 7131387308 MR HARSH SHARMA STATE BANK OF INDIA(508548)
24 Pachhad HP-10-002-059-01584200/467-A
(SARAHAN) 		1310002059NRG24271020230148788 27/10/2023 Rekha Devi 1310002059WL006782 Rekha Devi 00153 HPSC0000566 3136 3136 Processed 07/11/2023 7131387348 REKHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Pachhad HP-10-002-059-01584200/699
(SARAHAN) 		1310002059NRG24271020230149259 27/10/2023 Dimple Kumar 1310002059WL006816 Dimple Kumar 00153 HPSC0000566 3136 3136 Processed 07/11/2023 7131387351 DIMPLE KUMAR CANARA BANK(508532)
26 Pachhad HP-10-002-059-01584200/73
(SARAHAN) 		1310002059NRG24271020230148790 27/10/2023 Arun Lata 1310002059WL006782 Arun Lata 00153 HPSC0000566 3136 3136 Processed 07/11/2023 7131387325 ARUN LATA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Pachhad HP-10-002-059-01584200/73
(SARAHAN) 		1310002059NRG24271020230148789 27/10/2023 VISHAL SHARMA 1310002059WL006782 VISHAL SHARMA 00153 HPSC0000566 3136 3136 Processed 07/11/2023 7131387298 MR VISHAL SHARMA STATE BANK OF INDIA(508548)
28 Pachhad HP-10-002-059-01584200/98
(SARAHAN) 		1310002059NRG24271020230148791 27/10/2023 RAVINDER GAUTAM 1310002059WL006782 RAVINDER GAUTAM 00153 HPSC0000566 3136 3136 Processed 07/11/2023 7131387315 RAVINDER DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Pachhad HP-10-002-059-01584300/23
(SARAHAN) 		1310002059NRG24271020230148794 27/10/2023 Bimla Devi 1310002059WL006782 Bimla Devi 00153 HPSC0000566 1120 1120 Processed 07/11/2023 7131387307 MRS BIMLA SHARMA STATE BANK OF INDIA(508548)
30 Pachhad HP-10-002-059-01584300/23
(SARAHAN) 		1310002059NRG24271020230148793 27/10/2023 Vishal Sharma 1310002059WL006782 Vishal Sharma 00153 HPSC0000566 1120 1120 Processed 07/11/2023 7131387309 VISHAL SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Pachhad HP-10-002-059-01584300/542
(SARAHAN) 		1310002059NRG24271020230148744 27/10/2023 Sawita 1310002059WL006781 Sawita 00153 HPSC0000566 3136 3136 Processed 07/11/2023 7131387337 SAVITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Pachhad HP-10-002-059-01584300/66
(SARAHAN) 		1310002059NRG24271020230148795 27/10/2023 Urmila Devi 1310002059WL006782 Urmila Devi 00153 HPSC0000566 3136 3136 Processed 07/11/2023 7131387296 URMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Pachhad HP-10-002-059-01584300/693
(SARAHAN) 		1310002059NRG24271020230149263 27/10/2023 GANESH DUTT DHIMAN 1310002059WL006816 GANESH DUTT DHIMAN 00153 HPSC0000566 3136 3136 Processed 07/11/2023 7131387321 MR GANESH DUTT STATE BANK OF INDIA(508548)
34 Pachhad HP-10-002-059-01584400/4
(SARAHAN) 		1310002059NRG24271020230148797 27/10/2023 NEELAM DEVI 1310002059WL006782 NEELAM DEVI 00153 HPSC0000566 3136 3136 Processed 07/11/2023 7131387322 NEELAM DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Pachhad HP-10-002-059-01584500/137
(SARAHAN) 		1310002059NRG24271020230148745 27/10/2023 Manjesh 1310002059WL006781 Manjesh 00153 HPSC0000566 1120 1120 Processed 07/11/2023 7131387326 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pachhad HP-10-002-059-01584500/141
(SARAHAN) 		1310002059NRG24271020230148798 27/10/2023 Baldev Sharma 1310002059WL006782 Baldev Sharma 00153 HPSC0000566 3136 3136 Processed 07/11/2023 7131387330 BALDEV RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pachhad HP-10-002-059-01584500/141
(SARAHAN) 		1310002059NRG24271020230148799 27/10/2023 REETA 1310002059WL006782 REETA 00153 HPSC0000566 3136 3136 Processed 07/11/2023 7131387331 RITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Pachhad HP-10-002-059-01584500/179
(SARAHAN) 		1310002059NRG24271020230148746 27/10/2023 Santosh Devi 1310002059WL006781 Santosh Devi 00153 HPSC0000566 2464 2464 Processed 07/11/2023 7131387323 SANTOSH DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Pachhad HP-10-002-059-01584500/19
(SARAHAN) 		1310002059NRG24271020230148748 27/10/2023 Desh Raj 1310002059WL006781 Desh Raj 00153 HPSC0000566 3136 3136 Processed 07/11/2023 7131387297 DESH RAJ SO SH JAGAT RAM STATE BANK OF INDIA(508548)
40 Pachhad HP-10-002-059-01584500/19
(SARAHAN) 		1310002059NRG24271020230148749 27/10/2023 Suman Devi 1310002059WL006781 Suman Devi 00153 HPSC0000566 3136 3136 Processed 07/11/2023 7131387343 SUMAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Pachhad HP-10-002-059-01584500/42
(SARAHAN) 		1310002059NRG24271020230149268 27/10/2023 Hema Devi 1310002059WL006816 Hema Devi 00153 HPSC0000566 3136 3136 Processed 07/11/2023 7131387349 HIMA DEVI WO MADAN SINGH HIMACHAL GRAMIN BANK(607140)
42 Pachhad HP-10-002-059-01584600/202
(SARAHAN) 		1310002059NRG24271020230148750 27/10/2023 Meena Devi 1310002059WL006781 Meena Devi 00153 HPSC0000566 3136 3136 Processed 07/11/2023 7131387385 MEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Pachhad HP-10-002-059-01584600/203
(SARAHAN) 		1310002059NRG24271020230148751 27/10/2023 Kamlesh 1310002059WL006781 Kamlesh 00153 HPSC0000566 3136 3136 Processed 07/11/2023 7131387384 KAMLESH DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Pachhad HP-10-002-059-01584600/549
(SARAHAN) 		1310002059NRG24271020230148752 27/10/2023 Pritika 1310002059WL006781 Pritika 00153 HPSC0000566 3136 3136 Processed 07/11/2023 7131387336 PRITIKA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Pachhad HP-10-002-059-01584600/665
(SARAHAN) 		1310002059NRG24271020230148754 27/10/2023 Ankita Sharma 1310002059WL006781 Ankita Sharma 00153 HPSC0000566 2240 2240 Processed 07/11/2023 7131387347 ANKITA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Pachhad HP-10-002-059-01584600/665
(SARAHAN) 		1310002059NRG24271020230148753 27/10/2023 Sidharth Bhardwaj 1310002059WL006781 Sidharth Bhardwaj 00153 HPSC0000566 3136 3136 Rejected 07/11/2023 7131387316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Pachhad HP-10-002-059-01584700/228
(SARAHAN) 		1310002059NRG24271020230148848 27/10/2023 DEEPAK GAUTAM 1310002059WL006783 DEEPAK GAUTAM 00153 HPSC0000566 3136 3136 Rejected 07/11/2023 7131387302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Pachhad HP-10-002-059-01584700/349
(SARAHAN) 		1310002059NRG24271020230148851 27/10/2023 HEM LATA 1310002059WL006783 HEM LATA 00153 HPSC0000566 3136 3136 Processed 07/11/2023 7131387304 HEM LATA GAUTAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Pachhad HP-10-002-059-01584700/349
(SARAHAN) 		1310002059NRG24271020230148850 27/10/2023 VINOD GAUTAM 1310002059WL006783 VINOD GAUTAM 00153 HPSC0000566 3136 3136 Processed 07/11/2023 7131387305 VINOD KANT GAUTAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Pachhad HP-10-002-059-01584700/357
(SARAHAN) 		1310002059NRG24271020230148852 27/10/2023 PARDEEP GAUTAM 1310002059WL006783 PARDEEP GAUTAM 00153 HPSC0000566 3136 3136 Processed 07/11/2023 7131387303 PRADEEP GAUTAM HDFC BANK LTD(607152)
51 Pachhad HP-10-002-059-01584700/357
(SARAHAN) 		1310002059NRG24271020230148853 27/10/2023 RAMA GAUTAM 1310002059WL006783 RAMA GAUTAM 00153 HPSC0000566 3136 3136 Processed 07/11/2023 7131387306 RAMA SHARMA STATE BANK OF INDIA(508548)
52 Pachhad HP-10-002-059-01584700/545
(SARAHAN) 		1310002059NRG24271020230148854 27/10/2023 Yash Pal 1310002059WL006783 Yash Pal 00153 HPSC0000566 3136 3136 Processed 07/11/2023 7131387338 YASH PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Pachhad HP-10-002-059-01584700/546
(SARAHAN) 		1310002059NRG24271020230148855 27/10/2023 Jagdish 1310002059WL006783 Jagdish 00153 HPSC0000566 3136 3136 Processed 07/11/2023 7131387342 MR JAGDISH STATE BANK OF INDIA(508548)
54 Pachhad HP-10-002-059-01584800/83
(SARAHAN) 		1310002059NRG24271020230148755 27/10/2023 Jagdeesh Singh 1310002059WL006781 Jagdeesh Singh 00153 HPSC0000566 1344 1344 Processed 07/11/2023 7131387300 JAGDISH SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
55 Pachhad HP-10-002-059-01598500/413
(SARAHAN) 		1310002059NRG24271020230148804 27/10/2023 Kamlesh Devi 1310002059WL006782 Kamlesh Devi 00153 HPSC0000566 1792 1792 Processed 07/11/2023 7131387312 KAMLESH DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
56 Pachhad HP-10-002-059-01598500/421
(SARAHAN) 		1310002059NRG24271020230148805 27/10/2023 Bimla Devi 1310002059WL006782 Bimla Devi 00153 HPSC0000566 1792 1792 Processed 07/11/2023 7131387334 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Pachhad HP-10-002-059-01598500/555
(SARAHAN) 		1310002059NRG24271020230148757 27/10/2023 Mohinder Singh 1310002059WL006781 Mohinder Singh 00153 HPSC0000566 3136 3136 Processed 07/11/2023 7131387345 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
58 Pachhad HP-10-002-059-01598500/555
(SARAHAN) 		1310002059NRG24271020230148756 27/10/2023 Rachna Devi 1310002059WL006781 Rachna Devi 00153 HPSC0000566 3136 3136 Processed 07/11/2023 7131387346 RACHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
59 Pachhad HP-10-002-059-01598500/583
(SARAHAN) 		1310002059NRG24271020230148806 27/10/2023 Neeraj Kumar 1310002059WL006782 Neeraj Kumar 00153 HPSC0000566 1792 1792 Processed 07/11/2023 7131387333 NEERAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Pachhad HP-10-002-059-01598500/583
(SARAHAN) 		1310002059NRG24271020230148807 27/10/2023 Shalu Atri 1310002059WL006782 Shalu Atri 00153 HPSC0000566 1792 1792 Processed 07/11/2023 7131387313 SHALU ATTRI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
61 Pachhad HP-10-002-059-01598500/584
(SARAHAN) 		1310002059NRG24271020230148809 27/10/2023 Seema Sharma 1310002059WL006782 Seema Sharma 00153 HPSC0000566 1568 1568 Processed 07/11/2023 7131387335 SEEMA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 146048 146048
62 Pachhad HP-10-002-059-01584700/228
(SARAHAN) 		1310002059NRG24271020230148849 27/10/2023 Jaimala Sharma 1310002059WL006783 Jaimala Sharma 00415 SBIN0000686 3136 3136 Processed 07/11/2023 7131387378 JAIMALA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3136 3136
63 Pachhad HP-10-002-042-01596800/10
(DHAR TIKKARI) 		1310002042NRG24271020230149189 27/10/2023 Sanjeev Kumar 1310002042WL006814 Sanjeev Kumar 00415 SBIN0002444 1120 1120 Processed 07/11/2023 7131387377 SANJEEV KUMAR UCO BANK(607066)
64 Pachhad HP-10-002-042-01596800/8
(DHAR TIKKARI) 		1310002042NRG24271020230149198 27/10/2023 Vinod Kumar 1310002042WL006814 Vinod Kumar 00415 SBIN0002444 1120 1120 Processed 07/11/2023 7131387369 MR VINOD KUMAR STATE BANK OF INDIA(508548)
65 Pachhad HP-10-002-059-01582700/204
(SARAHAN) 		1310002059NRG24271020230148840 27/10/2023 PROMILLA SHARMA 1310002059WL006783 PROMILLA SHARMA 00415 SBIN0002444 3136 3136 Processed 07/11/2023 7131387364 MR SUBASH GAUTAM STATE BANK OF INDIA(508548)
66 Pachhad HP-10-002-059-01582700/204
(SARAHAN) 		1310002059NRG24271020230148839 27/10/2023 SUBHASH GAUTAM 1310002059WL006783 SUBHASH GAUTAM 00415 SBIN0002444 3136 3136 Processed 07/11/2023 7131387356 MR SUBASH GAUTAM STATE BANK OF INDIA(508548)
67 Pachhad HP-10-002-059-01582700/206
(SARAHAN) 		1310002059NRG24271020230148841 27/10/2023 Kaka Ram 1310002059WL006783 Kaka Ram 00415 SBIN0002444 3136 3136 Processed 07/11/2023 7131387353 MR KAKA RAM STATE BANK OF INDIA(508548)
68 Pachhad HP-10-002-059-01582700/99
(SARAHAN) 		1310002059NRG24271020230148780 27/10/2023 Champa Devi 1310002059WL006782 Champa Devi 00415 SBIN0002444 3136 3136 Processed 07/11/2023 7131387361 WO SHRAVINDER NATH GAUTAM STATE BANK OF INDIA(508548)
69 Pachhad HP-10-002-059-01584200/30
(SARAHAN) 		1310002059NRG24271020230148740 27/10/2023 Sunil Sharma 1310002059WL006781 Sunil Sharma 00415 SBIN0002444 2240 2240 Processed 07/11/2023 7131387366 MR SUNIL SHARMA STATE BANK OF INDIA(508548)
70 Pachhad HP-10-002-059-01584200/30
(SARAHAN) 		1310002059NRG24271020230148741 27/10/2023 Usha 1310002059WL006781 Usha 00415 SBIN0002444 2240 2240 Processed 07/11/2023 7131387365 MRS USHA SHARMA STATE BANK OF INDIA(508548)
71 Pachhad HP-10-002-059-01584200/319
(SARAHAN) 		1310002059NRG24271020230148782 27/10/2023 SANJEEV KUMAR 1310002059WL006782 SANJEEV KUMAR 00415 SBIN0002444 1568 1568 Processed 07/11/2023 7131387360 SANJIV KUMAR STATE BANK OF INDIA(508548)
72 Pachhad HP-10-002-059-01584200/319
(SARAHAN) 		1310002059NRG24271020230148783 27/10/2023 SMT REENA KUMARI 1310002059WL006782 SMT REENA KUMARI 00415 SBIN0002444 1568 1568 Processed 07/11/2023 7131387362 REENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Pachhad HP-10-002-059-01584200/380
(SARAHAN) 		1310002059NRG24271020230148784 27/10/2023 DEEP RAM 1310002059WL006782 DEEP RAM 00415 SBIN0002444 3136 3136 Processed 07/11/2023 7131387368 DEEP RAM STATE BANK OF INDIA(508548)
74 Pachhad HP-10-002-059-01584200/459-A
(SARAHAN) 		1310002059NRG24271020230148786 27/10/2023 Santosh 1310002059WL006782 Santosh 00415 SBIN0002444 1120 1120 Processed 07/11/2023 7131387357 SANTOSH SHARAMA STATE BANK OF INDIA(508548)
75 Pachhad HP-10-002-059-01584200/467-A
(SARAHAN) 		1310002059NRG24271020230148787 27/10/2023 Ashish Kumar 1310002059WL006782 Ashish Kumar 00415 SBIN0002444 3136 3136 Processed 07/11/2023 7131387375 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
76 Pachhad HP-10-002-059-01584200/543
(SARAHAN) 		1310002059NRG24271020230149257 27/10/2023 DEEPAK 1310002059WL006816 DEEPAK 00415 SBIN0002444 2688 2688 Processed 07/11/2023 7131387359 MR DEEPAK CHAUHAN STATE BANK OF INDIA(508548)
77 Pachhad HP-10-002-059-01584200/602
(SARAHAN) 		1310002059NRG24271020230149258 27/10/2023 Harish 1310002059WL006816 Harish 00415 SBIN0002444 3136 3136 Processed 07/11/2023 7131387354 HARISH KASHYAP S O RAM KRISHAN UCO BANK(607066)
78 Pachhad HP-10-002-059-01584300/146
(SARAHAN) 		1310002059NRG24271020230148742 27/10/2023 Avinash Gautam 1310002059WL006781 Avinash Gautam 00415 SBIN0002444 3136 3136 Processed 07/11/2023 7131387370 MR AVINASH GAUTAM STATE BANK OF INDIA(508548)
79 Pachhad HP-10-002-059-01584300/692
(SARAHAN) 		1310002059NRG24271020230149260 27/10/2023 MAMTA DEVI 1310002059WL006816 MAMTA DEVI 00415 SBIN0002444 3136 3136 Processed 07/11/2023 7131387376 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
80 Pachhad HP-10-002-059-01584400/39
(SARAHAN) 		1310002059NRG24271020230148796 27/10/2023 Daya Nand 1310002059WL006782 Daya Nand 00415 SBIN0002444 3136 3136 Processed 07/11/2023 7131387358 MR DAYA NAND STATE BANK OF INDIA(508548)
81 Pachhad HP-10-002-059-01584400/610
(SARAHAN) 		1310002059NRG24271020230149266 27/10/2023 Lata Gautam 1310002059WL006816 Lata Gautam 00415 SBIN0002444 3136 3136 Processed 07/11/2023 7131387355 LATA W/O RAM LAL HIMACHAL GRAMIN BANK(607140)
82 Pachhad HP-10-002-059-01584500/179
(SARAHAN) 		1310002059NRG24271020230148747 27/10/2023 Arun Bhardwaj 1310002059WL006781 Arun Bhardwaj 00415 SBIN0002444 3136 3136 Processed 07/11/2023 7131387374 MR ARUN BHARDWAJ STATE BANK OF INDIA(508548)
83 Pachhad HP-10-002-059-01584500/249
(SARAHAN) 		1310002059NRG24271020230148800 27/10/2023 Krishan Dutt 1310002059WL006782 Krishan Dutt 00415 SBIN0002444 3136 3136 Processed 07/11/2023 7131387371 KRISHN DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
84 Pachhad HP-10-002-059-01584500/604
(SARAHAN) 		1310002059NRG24271020230148801 27/10/2023 Mamta Devi 1310002059WL006782 Mamta Devi 00415 SBIN0002444 3136 3136 Processed 07/11/2023 7131387379 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Pachhad HP-10-002-059-01584800/603
(SARAHAN) 		1310002059NRG24271020230148802 27/10/2023 Rohit Bhardwaj 1310002059WL006782 Rohit Bhardwaj 00415 SBIN0002444 3136 3136 Processed 07/11/2023 7131387363 MR ROHIT BHARDWAJ STATE BANK OF INDIA(508548)
86 Pachhad HP-10-002-059-01598500/183
(SARAHAN) 		1310002059NRG24271020230148803 27/10/2023 Harinder Sharma 1310002059WL006782 Harinder Sharma 00415 SBIN0002444 2400 2400 Processed 07/11/2023 7131387319 HARINDER DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63104 63104
87 Pachhad HP-10-002-059-01584200/194
(SARAHAN) 		1310002059NRG24271020230148781 27/10/2023 Nitesh Bhardwaj 1310002059WL006782 Nitesh Bhardwaj 00462 UCBA0000516 3136 3136 Rejected 07/11/2023 7131387352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3136 3136
88 Pachhad HP-10-002-058-01578100/178
(SADNA GHAT) 		1310002058NRG24271020230148519 27/10/2023 RATTANI DEVI 1310002058WL006776 RATTANI DEVI 00462 UCBA0001428 3360 3360 Processed 07/11/2023 7131387372 RATTANI DEVI W/O BHARAT SINGH UCO BANK(607066)
89 Pachhad HP-10-002-058-01578100/212
(SADNA GHAT) 		1310002058NRG24271020230148520 27/10/2023 SEETA DEVI 1310002058WL006776 SEETA DEVI 00462 UCBA0001428 3360 3360 Processed 07/11/2023 7131387373 SITA DEVI WO NARESH KUMAR UCO BANK(607066)
SubTotal 6720 6720
90 Pachhad HP-10-002-042-01596900/353
(DHAR TIKKARI) 		1310002042NRG24271020230149199 27/10/2023 Nitender Singh 1310002042WL006814 Nitender Singh 00462 UCBA0001516 1344 1344 Rejected 07/11/2023 7131387367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1344 1344
Total 225280 225280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_271023APB_FTO_85690 H.P. State Co Operative Bank HPSC0000560 NARAG 1792
2 Pachhad HP1310002_271023APB_FTO_85690 H.P. State Co Operative Bank HPSC0000566 SARAHAN-SIRMOUR 146048
3 Pachhad HP1310002_271023APB_FTO_85690 State Bank of India SBIN0000686 NAHAN 3136
4 Pachhad HP1310002_271023APB_FTO_85690 State Bank of India SBIN0002444 PACHHAD 63104
5 Pachhad HP1310002_271023APB_FTO_85690 UCO Bank UCBA0000516 KUMARHATTI 3136
6 Pachhad HP1310002_271023APB_FTO_85690 UCO Bank UCBA0001428 NAINA TIKKER 6720
7 Pachhad HP1310002_271023APB_FTO_85690 UCO Bank UCBA0001516 MANGARH 1344

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