Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:29:11 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_271223APB_FTO_101965
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-10-002-061-01585500/418
(SIRMAURI MANDIR) 		1310002061NRG24241220230195994 27/12/2023 PRITIKA SHARMA 1310002061WL008811 PRITIKA SHARMA 00152 HDFC0003849 3359 3359 Processed 01/02/2024 9909081891 PRITIKA SHARMA HDFC BANK LTD(607152)
SubTotal 3359 3359
2 Pachhad HP-10-002-059-01582700/205
(SARAHAN) 		1310002059NRG24261220230196827 27/12/2023 Mr Shanti Sawroop 1310002059WL008855 Mr Shanti Sawroop 00153 HPSC0000566 2240 2240 Processed 01/02/2024 9909081823 SHANTI SWAROOP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Pachhad HP-10-002-059-01582700/452
(SARAHAN) 		1310002059NRG24261220230196979 27/12/2023 PALAK RAM 1310002059WL008858 PALAK RAM 00153 HPSC0000566 3360 3360 Processed 01/02/2024 9909081841 PALAK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pachhad HP-10-002-059-01582700/452
(SARAHAN) 		1310002059NRG24261220230196980 27/12/2023 Parwati Devi 1310002059WL008858 Parwati Devi 00153 HPSC0000566 3360 3360 Processed 01/02/2024 9909081916 PARVATI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Pachhad HP-10-002-059-01582700/453
(SARAHAN) 		1310002059NRG24261220230196981 27/12/2023 DEVENDER SINGH 1310002059WL008858 DEVENDER SINGH 00153 HPSC0000566 3360 3360 Processed 01/02/2024 9909081935 MR DEVINDER SINGH STATE BANK OF INDIA(508548)
6 Pachhad HP-10-002-059-01582700/453
(SARAHAN) 		1310002059NRG24261220230196982 27/12/2023 KALA DEVI 1310002059WL008858 KALA DEVI 00153 HPSC0000566 3360 3360 Processed 01/02/2024 9909081930 KALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Pachhad HP-10-002-059-01582700/470
(SARAHAN) 		1310002059NRG24261220230196983 27/12/2023 Sunita Devi 1310002059WL008858 Sunita Devi 00153 HPSC0000566 3360 3360 Processed 01/02/2024 9909081820 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Pachhad HP-10-002-059-01582700/501
(SARAHAN) 		1310002059NRG24261220230196984 27/12/2023 VIJAY LAKSHMI 1310002059WL008858 VIJAY LAKSHMI 00153 HPSC0000566 1568 1568 Processed 01/02/2024 9909081842 VIJAY RANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Pachhad HP-10-002-059-01582700/607
(SARAHAN) 		1310002059NRG24261220230196985 27/12/2023 Mamta Devi 1310002059WL008858 Mamta Devi 00153 HPSC0000566 3360 3360 Processed 01/02/2024 9909081832 MAMTA DEVI D/O BUGLU RAM HIMACHAL GRAMIN BANK(607140)
10 Pachhad HP-10-002-059-01584100/458
(SARAHAN) 		1310002059NRG24261220230196829 27/12/2023 VIKRANT SHARMA 1310002059WL008855 VIKRANT SHARMA 00153 HPSC0000566 1120 1120 Processed 01/02/2024 9909081892 VIKRANT SHARMA STATE BANK OF INDIA(508548)
11 Pachhad HP-10-002-059-01584100/592
(SARAHAN) 		1310002059NRG24261220230196831 27/12/2023 Mamta Sharma 1310002059WL008855 Mamta Sharma 00153 HPSC0000566 1120 1120 Processed 01/02/2024 9909081895 MAMTA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Pachhad HP-10-002-059-01584100/76
(SARAHAN) 		1310002059NRG24261220230196986 27/12/2023 KANTA DEVI 1310002059WL008858 KANTA DEVI 00153 HPSC0000566 1792 1792 Processed 01/02/2024 9909081840 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Pachhad HP-10-002-059-01584200/459-A
(SARAHAN) 		1310002059NRG24261220230196987 27/12/2023 Harsh Sharma 1310002059WL008858 Harsh Sharma 00153 HPSC0000566 672 672 Processed 01/02/2024 9909081864 MR HARSH SHARMA STATE BANK OF INDIA(508548)
14 Pachhad HP-10-002-059-01584200/516
(SARAHAN) 		1310002059NRG24261220230196834 27/12/2023 Uma Gautam 1310002059WL008855 Uma Gautam 00153 HPSC0000566 3360 3360 Processed 01/02/2024 9909081825 UMA GAUTAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Pachhad HP-10-002-059-01584200/539
(SARAHAN) 		1310002059NRG24261220230196835 27/12/2023 Suman Gautam 1310002059WL008855 Suman Gautam 00153 HPSC0000566 3360 3360 Processed 01/02/2024 9909081826 MRS SUMAN STATE BANK OF INDIA(508548)
16 Pachhad HP-10-002-059-01584200/614
(SARAHAN) 		1310002059NRG24261220230196837 27/12/2023 Ajay Gautam 1310002059WL008855 Ajay Gautam 00153 HPSC0000566 3360 3360 Processed 01/02/2024 9909081833 AJAY GAUTAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Pachhad HP-10-002-059-01584300/23
(SARAHAN) 		1310002059NRG24261220230196990 27/12/2023 Bimla Devi 1310002059WL008858 Bimla Devi 00153 HPSC0000566 672 672 Processed 01/02/2024 9909081866 MRS BIMLA SHARMA STATE BANK OF INDIA(508548)
18 Pachhad HP-10-002-059-01584300/23
(SARAHAN) 		1310002059NRG24261220230196989 27/12/2023 Vishal Sharma 1310002059WL008858 Vishal Sharma 00153 HPSC0000566 672 672 Processed 01/02/2024 9909081844 VISHAL SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Pachhad HP-10-002-059-01584400/4
(SARAHAN) 		1310002059NRG24261220230196840 27/12/2023 NEELAM DEVI 1310002059WL008855 NEELAM DEVI 00153 HPSC0000566 2240 2240 Processed 01/02/2024 9909081818 NEELAM DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Pachhad HP-10-002-059-01584500/179
(SARAHAN) 		1310002059NRG24261220230196843 27/12/2023 Santosh Devi 1310002059WL008855 Santosh Devi 00153 HPSC0000566 2464 2464 Processed 01/02/2024 9909081822 SANTOSH DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Pachhad HP-10-002-059-01584500/19
(SARAHAN) 		1310002059NRG24261220230196845 27/12/2023 Desh Raj 1310002059WL008855 Desh Raj 00153 HPSC0000566 2464 2464 Processed 01/02/2024 9909081843 DESH RAJ SO SH JAGAT RAM STATE BANK OF INDIA(508548)
22 Pachhad HP-10-002-059-01584500/19
(SARAHAN) 		1310002059NRG24261220230196846 27/12/2023 Suman Devi 1310002059WL008855 Suman Devi 00153 HPSC0000566 2464 2464 Processed 01/02/2024 9909081902 SUMAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Pachhad HP-10-002-059-01584500/275
(SARAHAN) 		1310002059NRG24261220230196848 27/12/2023 Roshan Lal 1310002059WL008855 Roshan Lal 00153 HPSC0000566 2464 2464 Processed 01/02/2024 9909081863 ROSHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Pachhad HP-10-002-059-01584500/42
(SARAHAN) 		1310002059NRG24261220230196849 27/12/2023 Hema Devi 1310002059WL008855 Hema Devi 00153 HPSC0000566 1568 1568 Processed 01/02/2024 9909081893 HIMA DEVI WO MADAN SINGH HIMACHAL GRAMIN BANK(607140)
25 Pachhad HP-10-002-059-01584500/513
(SARAHAN) 		1310002059NRG24261220230196851 27/12/2023 Nita Devi 1310002059WL008855 Nita Devi 00153 HPSC0000566 2464 2464 Processed 01/02/2024 9909081836 NITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Pachhad HP-10-002-059-01584500/513
(SARAHAN) 		1310002059NRG24261220230196850 27/12/2023 Ram Chander 1310002059WL008855 Ram Chander 00153 HPSC0000566 2464 2464 Processed 01/02/2024 9909081824 RAM CHANDER THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Pachhad HP-10-002-059-01584500/94
(SARAHAN) 		1310002059NRG24261220230196856 27/12/2023 Rajinder Kumar 1310002059WL008855 Rajinder Kumar 00153 HPSC0000566 2464 2464 Processed 01/02/2024 9909081834 RAJENDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Pachhad HP-10-002-059-01584700/228
(SARAHAN) 		1310002059NRG24261220230196992 27/12/2023 DEEPAK GAUTAM 1310002059WL008858 DEEPAK GAUTAM 00153 HPSC0000566 1792 1792 Rejected 01/02/2024 9909081865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Pachhad HP-10-002-059-01584700/349
(SARAHAN) 		1310002059NRG24261220230196995 27/12/2023 HEM LATA 1310002059WL008858 HEM LATA 00153 HPSC0000566 1792 1792 Processed 01/02/2024 9909081934 HEM LATA GAUTAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Pachhad HP-10-002-059-01584700/349
(SARAHAN) 		1310002059NRG24261220230196994 27/12/2023 VINOD GAUTAM 1310002059WL008858 VINOD GAUTAM 00153 HPSC0000566 1792 1792 Processed 01/02/2024 9909081933 VINOD KANT GAUTAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Pachhad HP-10-002-059-01584700/357
(SARAHAN) 		1310002059NRG24261220230196996 27/12/2023 RAMA GAUTAM 1310002059WL008858 RAMA GAUTAM 00153 HPSC0000566 896 896 Processed 01/02/2024 9909081932 RAMA SHARMA STATE BANK OF INDIA(508548)
32 Pachhad HP-10-002-059-01584700/545
(SARAHAN) 		1310002059NRG24261220230196997 27/12/2023 Yash Pal 1310002059WL008858 Yash Pal 00153 HPSC0000566 3360 3360 Processed 01/02/2024 9909081927 YASH PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Pachhad HP-10-002-059-01584700/546
(SARAHAN) 		1310002059NRG24261220230196998 27/12/2023 Jagdish 1310002059WL008858 Jagdish 00153 HPSC0000566 3360 3360 Processed 01/02/2024 9909081819 MR JAGDISH STATE BANK OF INDIA(508548)
34 Pachhad HP-10-002-059-01598500/147
(SARAHAN) 		1310002059NRG24261220230196858 27/12/2023 Kavita 1310002059WL008855 Kavita 00153 HPSC0000566 3360 3360 Processed 01/02/2024 9909081835 KAVITA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Pachhad HP-10-002-059-01598500/147
(SARAHAN) 		1310002059NRG24261220230196857 27/12/2023 RAKESH KUMAR bhardwaj 1310002059WL008855 RAKESH KUMAR bhardwaj 00153 HPSC0000566 3360 3360 Processed 01/02/2024 9909081827 RAKESH KUMAR BHARDWAJ S/O UMA SHANKAR SH HIMACHAL GRAMIN BANK(607140)
36 Pachhad HP-10-002-061-01585300/294
(SIRMAURI MANDIR) 		1310002061NRG24241220230196022 27/12/2023 BHGWANTI DEVI 1310002061WL008812 BHGWANTI DEVI 00153 HPSC0000566 3358 3358 Processed 01/02/2024 9909081837 BHGWANTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Pachhad HP-10-002-061-01585400/273
(SIRMAURI MANDIR) 		1310002061NRG24241220230196025 27/12/2023 SHEELA DEVI 1310002061WL008812 SHEELA DEVI 00153 HPSC0000566 2227 2227 Processed 01/02/2024 9909081830 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
38 Pachhad HP-10-002-061-01585400/281
(SIRMAURI MANDIR) 		1310002061NRG24241220230195988 27/12/2023 KANTA DEVI 1310002061WL008811 KANTA DEVI 00153 HPSC0000566 2912 2912 Processed 01/02/2024 9909081900 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Pachhad HP-10-002-061-01585400/349
(SIRMAURI MANDIR) 		1310002061NRG24241220230195989 27/12/2023 Sushma Devi 1310002061WL008811 Sushma Devi 00153 HPSC0000566 3360 3360 Processed 01/02/2024 9909081928 SUSHAMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Pachhad HP-10-002-061-01585400/350
(SIRMAURI MANDIR) 		1310002061NRG24241220230195990 27/12/2023 Sunil Kumar 1310002061WL008811 Sunil Kumar 00153 HPSC0000566 896 896 Processed 01/02/2024 9909081931 SUNIL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Pachhad HP-10-002-061-01585400/356
(SIRMAURI MANDIR) 		1310002061NRG24241220230196028 27/12/2023 Rajesh 1310002061WL008812 Rajesh 00153 HPSC0000566 3286 3286 Processed 01/02/2024 9909081894 MAMTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Pachhad HP-10-002-061-01585400/371
(SIRMAURI MANDIR) 		1310002061NRG24241220230196030 27/12/2023 MANJU 1310002061WL008812 MANJU 00153 HPSC0000566 2227 2227 Processed 01/02/2024 9909081898 MANJU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Pachhad HP-10-002-061-01585400/371
(SIRMAURI MANDIR) 		1310002061NRG24241220230196029 27/12/2023 Sanjeev Kumar 1310002061WL008812 Sanjeev Kumar 00153 HPSC0000566 2227 2227 Processed 01/02/2024 9909081915 SAJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pachhad HP-10-002-061-01585400/62
(SIRMAURI MANDIR) 		1310002061NRG24241220230195991 27/12/2023 KANTA DEVI 1310002061WL008811 KANTA DEVI 00153 HPSC0000566 2912 2912 Processed 01/02/2024 9909081901 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Pachhad HP-10-002-061-01585400/67
(SIRMAURI MANDIR) 		1310002061NRG24241220230196031 27/12/2023 SATYA DEVI 1310002061WL008812 SATYA DEVI 00153 HPSC0000566 2227 2227 Processed 01/02/2024 9909081831 SATYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Pachhad HP-10-002-061-01585400/95
(SIRMAURI MANDIR) 		1310002061NRG24241220230195992 27/12/2023 Devender Singh 1310002061WL008811 Devender Singh 00153 HPSC0000566 3359 3359 Processed 01/02/2024 9909081828 MR DEVENDER SINGH STATE BANK OF INDIA(508548)
47 Pachhad HP-10-002-061-01585500/26
(SIRMAURI MANDIR) 		1310002061NRG24241220230196032 27/12/2023 INDIRA DEVI 1310002061WL008812 INDIRA DEVI 00153 HPSC0000566 2227 2227 Processed 01/02/2024 9909081839 INDIRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Pachhad HP-10-002-061-01585500/329
(SIRMAURI MANDIR) 		1310002061NRG24241220230195993 27/12/2023 BRAHMA DEVI 1310002061WL008811 BRAHMA DEVI 00153 HPSC0000566 2912 2912 Processed 01/02/2024 9909081903 BRAHMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Pachhad HP-10-002-061-01585500/74
(SIRMAURI MANDIR) 		1310002061NRG24241220230195995 27/12/2023 NISHA KUMARI 1310002061WL008811 NISHA KUMARI 00153 HPSC0000566 3359 3359 Processed 01/02/2024 9909081896 NISHA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Pachhad HP-10-002-061-01585500/83
(SIRMAURI MANDIR) 		1310002061NRG24241220230195996 27/12/2023 URMILA DEVI 1310002061WL008811 URMILA DEVI 00153 HPSC0000566 3359 3359 Processed 01/02/2024 9909081899 URMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Pachhad HP-10-002-061-01585600/22
(SIRMAURI MANDIR) 		1310002061NRG24241220230196033 27/12/2023 DINESH TOMAR 1310002061WL008812 DINESH TOMAR 00153 HPSC0000566 672 672 Processed 01/02/2024 9909081821 DINESH TOMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
52 Pachhad HP-10-002-061-01585600/34
(SIRMAURI MANDIR) 		1310002061NRG24241220230196035 27/12/2023 Devender Singh 1310002061WL008812 Devender Singh 00153 HPSC0000566 672 672 Processed 01/02/2024 9909081838 DEVENDAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Pachhad HP-10-002-061-01585600/384
(SIRMAURI MANDIR) 		1310002061NRG24241220230195999 27/12/2023 Kunjna Devi 1310002061WL008811 Kunjna Devi 00153 HPSC0000566 896 896 Processed 01/02/2024 9909081926 KUNJNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Pachhad HP-10-002-061-01585600/6
(SIRMAURI MANDIR) 		1310002061NRG24241220230196038 27/12/2023 TULA RAM 1310002061WL008812 TULA RAM 00153 HPSC0000566 2227 2227 Processed 01/02/2024 9909081929 TULA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
55 Pachhad HP-10-002-062-01581700/404
(SURLA JANOT) 		1310002062NRG24261220230197053 27/12/2023 Hem Lata 1310002062WL008859 Hem Lata 00153 HPSC0000566 3360 3360 Processed 01/02/2024 9909081897 HEM LATA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 129539 129539
56 Pachhad HP-10-002-059-01584700/228
(SARAHAN) 		1310002059NRG24261220230196993 27/12/2023 Jaimala Sharma 1310002059WL008858 Jaimala Sharma 00415 SBIN0000686 1792 1792 Processed 01/02/2024 9909081858 JAIMALA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
57 Pachhad HP-10-002-059-01582700/204
(SARAHAN) 		1310002059NRG24261220230196978 27/12/2023 PROMILLA SHARMA 1310002059WL008858 PROMILLA SHARMA 00415 SBIN0002444 1568 1568 Processed 01/02/2024 9909081919 MR SUBASH GAUTAM STATE BANK OF INDIA(508548)
58 Pachhad HP-10-002-059-01582700/204
(SARAHAN) 		1310002059NRG24261220230196977 27/12/2023 SUBHASH GAUTAM 1310002059WL008858 SUBHASH GAUTAM 00415 SBIN0002444 1568 1568 Processed 01/02/2024 9909081918 MR SUBASH GAUTAM STATE BANK OF INDIA(508548)
59 Pachhad HP-10-002-059-01584200/10
(SARAHAN) 		1310002059NRG24261220230196832 27/12/2023 Mrs.Santosh 1310002059WL008855 Mrs.Santosh 00415 SBIN0002444 3360 3360 Processed 01/02/2024 9909081861 SANTOSH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Pachhad HP-10-002-059-01584200/374
(SARAHAN) 		1310002059NRG24261220230196935 27/12/2023 SHAIL DEVI 1310002059WL008857 SHAIL DEVI 00415 SBIN0002444 3360 3360 Processed 01/02/2024 9909081907 SHAIL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Pachhad HP-10-002-059-01584200/380
(SARAHAN) 		1310002059NRG24261220230196833 27/12/2023 DEEP RAM 1310002059WL008855 DEEP RAM 00415 SBIN0002444 3360 3360 Processed 01/02/2024 9909081917 DEEP RAM STATE BANK OF INDIA(508548)
62 Pachhad HP-10-002-059-01584200/459-A
(SARAHAN) 		1310002059NRG24261220230196988 27/12/2023 Santosh 1310002059WL008858 Santosh 00415 SBIN0002444 672 672 Processed 01/02/2024 9909081924 SANTOSH SHARAMA STATE BANK OF INDIA(508548)
63 Pachhad HP-10-002-059-01584200/548
(SARAHAN) 		1310002059NRG24261220230196936 27/12/2023 Naresh 1310002059WL008857 Naresh 00415 SBIN0002444 3360 3360 Processed 01/02/2024 9909081856 NARESH STATE BANK OF INDIA(508548)
64 Pachhad HP-10-002-059-01584200/88
(SARAHAN) 		1310002059NRG24261220230196937 27/12/2023 Suresh Kumar 1310002059WL008857 Suresh Kumar 00415 SBIN0002444 3360 3360 Processed 01/02/2024 9909081913 SURESH KUMAR S O PRATAP SINGH HIMACHAL GRAMIN BANK(607140)
65 Pachhad HP-10-002-059-01584400/39
(SARAHAN) 		1310002059NRG24261220230196839 27/12/2023 Daya Nand 1310002059WL008855 Daya Nand 00415 SBIN0002444 3360 3360 Processed 01/02/2024 9909081920 MR DAYA NAND STATE BANK OF INDIA(508548)
66 Pachhad HP-10-002-059-01584400/610
(SARAHAN) 		1310002059NRG24261220230196841 27/12/2023 Lata Gautam 1310002059WL008855 Lata Gautam 00415 SBIN0002444 1568 1568 Processed 01/02/2024 9909081845 LATA W/O RAM LAL HIMACHAL GRAMIN BANK(607140)
67 Pachhad HP-10-002-059-01584500/175
(SARAHAN) 		1310002059NRG24261220230196842 27/12/2023 NEERAJ SHARMA 1310002059WL008855 NEERAJ SHARMA 00415 SBIN0002444 2464 2464 Processed 01/02/2024 9909081877 MR NEERAJ KUMAR SHARMA STATE BANK OF INDIA(508548)
68 Pachhad HP-10-002-059-01584500/179
(SARAHAN) 		1310002059NRG24261220230196844 27/12/2023 Arun Bhardwaj 1310002059WL008855 Arun Bhardwaj 00415 SBIN0002444 2464 2464 Processed 01/02/2024 9909081847 MR ARUN BHARDWAJ STATE BANK OF INDIA(508548)
69 Pachhad HP-10-002-059-01584500/246
(SARAHAN) 		1310002059NRG24261220230196847 27/12/2023 Pariksha Devi 1310002059WL008855 Pariksha Devi 00415 SBIN0002444 1120 1120 Processed 01/02/2024 9909081857 MRS PARIKSHA DEVI STATE BANK OF INDIA(508548)
70 Pachhad HP-10-002-059-01584500/526
(SARAHAN) 		1310002059NRG24261220230196852 27/12/2023 Krishan Dutt 1310002059WL008855 Krishan Dutt 00415 SBIN0002444 3360 3360 Processed 01/02/2024 9909081889 MR KRISHAN DUTT STATE BANK OF INDIA(508548)
71 Pachhad HP-10-002-059-01584500/604
(SARAHAN) 		1310002059NRG24261220230196853 27/12/2023 Mamta Devi 1310002059WL008855 Mamta Devi 00415 SBIN0002444 3360 3360 Processed 01/02/2024 9909081859 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Pachhad HP-10-002-059-01584500/677
(SARAHAN) 		1310002059NRG24261220230196938 27/12/2023 JAGMOHAN SINGH 1310002059WL008857 JAGMOHAN SINGH 00415 SBIN0002444 3360 3360 Processed 01/02/2024 9909081850 JAGMOHAN SINGH SATYA DEVI STATE BANK OF INDIA(508548)
73 Pachhad HP-10-002-061-01585300/189
(SIRMAURI MANDIR) 		1310002061NRG24241220230196021 27/12/2023 Rahul 1310002061WL008812 Rahul 00415 SBIN0002444 3358 3358 Processed 01/02/2024 9909081909 MR RAHUL KASHYAP STATE BANK OF INDIA(508548)
74 Pachhad HP-10-002-061-01585300/296
(SIRMAURI MANDIR) 		1310002061NRG24241220230195983 27/12/2023 RAHUL CHAUHAN 1310002061WL008811 RAHUL CHAUHAN 00415 SBIN0002444 2688 2688 Processed 01/02/2024 9909081904 MR RAHUL CHAUHAN STATE BANK OF INDIA(508548)
75 Pachhad HP-10-002-061-01585300/408
(SIRMAURI MANDIR) 		1310002061NRG24241220230196023 27/12/2023 MONIKA 1310002061WL008812 MONIKA 00415 SBIN0002444 3358 3358 Processed 01/02/2024 9909081890 MRS MONIKA STATE BANK OF INDIA(508548)
76 Pachhad HP-10-002-061-01585300/91
(SIRMAURI MANDIR) 		1310002061NRG24241220230196024 27/12/2023 KHEM RAJ 1310002061WL008812 KHEM RAJ 00415 SBIN0002444 895 895 Processed 01/02/2024 9909081876 KHEM RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
77 Pachhad HP-10-002-061-01585400/169
(SIRMAURI MANDIR) 		1310002061NRG24241220230195986 27/12/2023 ADITYA CHAUHAN 1310002061WL008811 ADITYA CHAUHAN 00415 SBIN0002444 3136 3136 Processed 01/02/2024 9909081853 MR ADITYA STATE BANK OF INDIA(508548)
78 Pachhad HP-10-002-061-01585400/169
(SIRMAURI MANDIR) 		1310002061NRG24241220230195984 27/12/2023 Ajay Pal Singh 1310002061WL008811 Ajay Pal Singh 00415 SBIN0002444 3360 3360 Processed 01/02/2024 9909081922 AJAYPAL SINGH STATE BANK OF INDIA(508548)
79 Pachhad HP-10-002-061-01585400/169
(SIRMAURI MANDIR) 		1310002061NRG24241220230195985 27/12/2023 ARUNA DEVI 1310002061WL008811 ARUNA DEVI 00415 SBIN0002444 3136 3136 Processed 01/02/2024 9909081848 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
80 Pachhad HP-10-002-061-01585400/169
(SIRMAURI MANDIR) 		1310002061NRG24241220230195987 27/12/2023 HIMANSHU CHAUHAN 1310002061WL008811 HIMANSHU CHAUHAN 00415 SBIN0002444 3136 3136 Processed 01/02/2024 9909081854 MR HIMANSHU STATE BANK OF INDIA(508548)
81 Pachhad HP-10-002-061-01585400/288
(SIRMAURI MANDIR) 		1310002061NRG24241220230196026 27/12/2023 ARUN KASHAYAP 1310002061WL008812 ARUN KASHAYAP 00415 SBIN0002444 3286 3286 Processed 01/02/2024 9909081905 MR ARUN KASHYAP STATE BANK OF INDIA(508548)
82 Pachhad HP-10-002-061-01585400/310
(SIRMAURI MANDIR) 		1310002061NRG24241220230196027 27/12/2023 Virender Singh 1310002061WL008812 Virender Singh 00415 SBIN0002444 2629 2629 Processed 01/02/2024 9909081925 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
83 Pachhad HP-10-002-061-01585600/151
(SIRMAURI MANDIR) 		1310002061NRG24241220230195997 27/12/2023 Anita 1310002061WL008811 Anita 00415 SBIN0002444 1120 1120 Processed 01/02/2024 9909081869 MRS ANITA ANITA STATE BANK OF INDIA(508548)
84 Pachhad HP-10-002-061-01585600/233
(SIRMAURI MANDIR) 		1310002061NRG24241220230195998 27/12/2023 Suresha Devi 1310002061WL008811 Suresha Devi 00415 SBIN0002444 896 896 Processed 01/02/2024 9909081921 MR MEEN SINGH STATE BANK OF INDIA(508548)
85 Pachhad HP-10-002-061-01585600/257
(SIRMAURI MANDIR) 		1310002061NRG24241220230196034 27/12/2023 ANUP KUMAR 1310002061WL008812 ANUP KUMAR 00415 SBIN0002444 672 672 Processed 01/02/2024 9909081855 MR ANUP KUMAR STATE BANK OF INDIA(508548)
86 Pachhad HP-10-002-061-01585600/34
(SIRMAURI MANDIR) 		1310002061NRG24241220230196036 27/12/2023 PARSHNI DEVI 1310002061WL008812 PARSHNI DEVI 00415 SBIN0002444 448 448 Processed 01/02/2024 9909081849 MRS PARSHNI DEVI STATE BANK OF INDIA(508548)
87 Pachhad HP-10-002-061-01585600/385
(SIRMAURI MANDIR) 		1310002061NRG24241220230196000 27/12/2023 MANINDER SINGH 1310002061WL008811 MANINDER SINGH 00415 SBIN0002444 896 896 Processed 01/02/2024 9909081937 MR MANINDER SINGH STATE BANK OF INDIA(508548)
88 Pachhad HP-10-002-061-01585600/385
(SIRMAURI MANDIR) 		1310002061NRG24241220230196001 27/12/2023 SAPNA 1310002061WL008811 SAPNA 00415 SBIN0002444 896 896 Processed 01/02/2024 9909081936 MRS SAPNA THAKUR STATE BANK OF INDIA(508548)
89 Pachhad HP-10-002-061-01585600/412
(SIRMAURI MANDIR) 		1310002061NRG24241220230196037 27/12/2023 PRAMOD KUMAR 1310002061WL008812 PRAMOD KUMAR 00415 SBIN0002444 672 672 Processed 01/02/2024 9909081906 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 Pachhad HP-10-002-061-01585600/89
(SIRMAURI MANDIR) 		1310002061NRG24241220230196039 27/12/2023 Virender Singh 1310002061WL008812 Virender Singh 00415 SBIN0002444 448 448 Processed 01/02/2024 9909081874 VIRENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
91 Pachhad HP-10-002-062-01581100/21
(SURLA JANOT) 		1310002062NRG24261220230197021 27/12/2023 Ram Rattan 1310002062WL008859 Ram Rattan 00415 SBIN0002444 3360 3360 Processed 01/02/2024 9909081923 MR RAM RATTAN STATE BANK OF INDIA(508548)
SubTotal 80054 80054
92 Pachhad HP-10-002-062-01581100/21
(SURLA JANOT) 		1310002062NRG24261220230197022 27/12/2023 Vinod Kumar 1310002062WL008859 Vinod Kumar 00415 SBIN0009909 3360 3360 Processed 01/02/2024 9909081851 MR VINOD KUMAR STATE BANK OF INDIA(508548)
93 Pachhad HP-10-002-062-01581100/69
(SURLA JANOT) 		1310002062NRG24261220230197023 27/12/2023 Mr. KASAMADIN 1310002062WL008859 Mr. KASAMADIN 00415 SBIN0009909 3360 3360 Processed 01/02/2024 9909081881 MR KASAMADIN STATE BANK OF INDIA(508548)
94 Pachhad HP-10-002-062-01581400/172
(SURLA JANOT) 		1310002062NRG24261220230197025 27/12/2023 Mainka Devi 1310002062WL008859 Mainka Devi 00415 SBIN0009909 3360 3360 Processed 01/02/2024 9909081862 MENKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Pachhad HP-10-002-062-01581400/234
(SURLA JANOT) 		1310002062NRG24261220230197026 27/12/2023 Heera Devi 1310002062WL008859 Heera Devi 00415 SBIN0009909 3360 3360 Processed 01/02/2024 9909081914 HIRA DEVI STATE BANK OF INDIA(508548)
96 Pachhad HP-10-002-062-01581400/237
(SURLA JANOT) 		1310002062NRG24261220230197027 27/12/2023 SANJAY KUMAR 1310002062WL008859 SANJAY KUMAR 00415 SBIN0009909 3360 3360 Processed 01/02/2024 9909081872 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
97 Pachhad HP-10-002-062-01581400/328
(SURLA JANOT) 		1310002062NRG24261220230197029 27/12/2023 Hukami Devi 1310002062WL008859 Hukami Devi 00415 SBIN0009909 3360 3360 Processed 01/02/2024 9909081867 MRS HUKMI DEVI STATE BANK OF INDIA(508548)
98 Pachhad HP-10-002-062-01581400/328
(SURLA JANOT) 		1310002062NRG24261220230197028 27/12/2023 UMA DUTT 1310002062WL008859 UMA DUTT 00415 SBIN0009909 3360 3360 Processed 01/02/2024 9909081884 MR UMA DATT STATE BANK OF INDIA(508548)
99 Pachhad HP-10-002-062-01581400/359
(SURLA JANOT) 		1310002062NRG24261220230197030 27/12/2023 Mani Ram 1310002062WL008859 Mani Ram 00415 SBIN0009909 3360 3360 Processed 01/02/2024 9909081883 MR MANI RAM STATE BANK OF INDIA(508548)
100 Pachhad HP-10-002-062-01581400/361
(SURLA JANOT) 		1310002062NRG24261220230197031 27/12/2023 Yashpal 1310002062WL008859 Yashpal 00415 SBIN0009909 3360 3360 Processed 01/02/2024 9909081875 MR YASH PAL STATE BANK OF INDIA(508548)
101 Pachhad HP-10-002-062-01581400/412
(SURLA JANOT) 		1310002062NRG24261220230197032 27/12/2023 Prakash Dutt 1310002062WL008859 Prakash Dutt 00415 SBIN0009909 3360 3360 Processed 01/02/2024 9909081860 PARKASH DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
102 Pachhad HP-10-002-062-01581500/193
(SURLA JANOT) 		1310002062NRG24261220230197033 27/12/2023 BHIM SINGH 1310002062WL008859 BHIM SINGH 00415 SBIN0009909 3360 3360 Processed 01/02/2024 9909081885 BHEEM SINGH STATE BANK OF INDIA(508548)
103 Pachhad HP-10-002-062-01581500/202
(SURLA JANOT) 		1310002062NRG24261220230197034 27/12/2023 VIRENDER SINGH 1310002062WL008859 VIRENDER SINGH 00415 SBIN0009909 3360 3360 Processed 01/02/2024 9909081911 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
104 Pachhad HP-10-002-062-01581500/309
(SURLA JANOT) 		1310002062NRG24261220230197035 27/12/2023 DALIP SINGH 1310002062WL008859 DALIP SINGH 00415 SBIN0009909 3360 3360 Processed 01/02/2024 9909081879 MR DALIP SINGH STATE BANK OF INDIA(508548)
105 Pachhad HP-10-002-062-01581500/341
(SURLA JANOT) 		1310002062NRG24261220230197036 27/12/2023 Sonam Devi 1310002062WL008859 Sonam Devi 00415 SBIN0009909 3360 3360 Processed 01/02/2024 9909081868 MRS SONAM DEVI WO SANDEEP SINGH STATE BANK OF INDIA(508548)
106 Pachhad HP-10-002-062-01581500/376
(SURLA JANOT) 		1310002062NRG24261220230197037 27/12/2023 Prem Lata 1310002062WL008859 Prem Lata 00415 SBIN0009909 3360 3360 Processed 01/02/2024 9909081912 PREM LATA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Pachhad HP-10-002-062-01581500/379
(SURLA JANOT) 		1310002062NRG24261220230197038 27/12/2023 Bhagwant Singh 1310002062WL008859 Bhagwant Singh 00415 SBIN0009909 3360 3360 Processed 01/02/2024 9909081908 MR BHAGWANT SINGH SOSH NAYAN SINGH STATE BANK OF INDIA(508548)
108 Pachhad HP-10-002-062-01581500/39
(SURLA JANOT) 		1310002062NRG24261220230197039 27/12/2023 Mr. KEHAR SINGH 1310002062WL008859 Mr. KEHAR SINGH 00415 SBIN0009909 3360 3360 Processed 01/02/2024 9909081880 MR KEHAR SINGH STATE BANK OF INDIA(508548)
109 Pachhad HP-10-002-062-01581500/415
(SURLA JANOT) 		1310002062NRG24261220230197040 27/12/2023 Tripta Devi 1310002062WL008859 Tripta Devi 00415 SBIN0009909 3360 3360 Processed 01/02/2024 9909081829 MRS TRIPTA DEVI STATE BANK OF INDIA(508548)
110 Pachhad HP-10-002-062-01581500/46
(SURLA JANOT) 		1310002062NRG24261220230197041 27/12/2023 NARPAT SINGH 1310002062WL008859 NARPAT SINGH 00415 SBIN0009909 2016 2016 Processed 01/02/2024 9909081886 NARPAT SINGH STATE BANK OF INDIA(508548)
111 Pachhad HP-10-002-062-01581500/94
(SURLA JANOT) 		1310002062NRG24261220230197042 27/12/2023 MAHENDER SINGH 1310002062WL008859 MAHENDER SINGH 00415 SBIN0009909 3360 3360 Processed 01/02/2024 9909081888 MAHENDER SINGH STATE BANK OF INDIA(508548)
112 Pachhad HP-10-002-062-01581500/94
(SURLA JANOT) 		1310002062NRG24261220230197043 27/12/2023 NARDA DEVI 1310002062WL008859 NARDA DEVI 00415 SBIN0009909 3360 3360 Processed 01/02/2024 9909081887 MRS NARDA DEVI STATE BANK OF INDIA(508548)
113 Pachhad HP-10-002-062-01581500/95
(SURLA JANOT) 		1310002062NRG24261220230197044 27/12/2023 DEVENDER SINGH 1310002062WL008859 DEVENDER SINGH 00415 SBIN0009909 3360 3360 Processed 01/02/2024 9909081878 MR DEVENDER SINGH STATE BANK OF INDIA(508548)
114 Pachhad HP-10-002-062-01581500/95
(SURLA JANOT) 		1310002062NRG24261220230197045 27/12/2023 HEERA DEVI 1310002062WL008859 HEERA DEVI 00415 SBIN0009909 3360 3360 Processed 01/02/2024 9909081871 MRS HIRA DEVI STATE BANK OF INDIA(508548)
115 Pachhad HP-10-002-062-01581600/13
(SURLA JANOT) 		1310002062NRG24261220230197047 27/12/2023 Mr. MUKESH KUMAR 1310002062WL008859 Mr. MUKESH KUMAR 00415 SBIN0009909 3360 3360 Processed 01/02/2024 9909081882 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
116 Pachhad HP-10-002-062-01581600/238
(SURLA JANOT) 		1310002062NRG24261220230197048 27/12/2023 Mr. MANOJ KUMAR 1310002062WL008859 Mr. MANOJ KUMAR 00415 SBIN0009909 3360 3360 Processed 01/02/2024 9909081873 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
117 Pachhad HP-10-002-062-01581700/353
(SURLA JANOT) 		1310002062NRG24261220230197050 27/12/2023 Satpal Panwar 1310002062WL008859 Satpal Panwar 00415 SBIN0009909 3360 3360 Processed 01/02/2024 9909081846 SATPAL SINGH PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 Pachhad HP-10-002-062-01581700/353
(SURLA JANOT) 		1310002062NRG24261220230197051 27/12/2023 SHEELA DEVI 1310002062WL008859 SHEELA DEVI 00415 SBIN0009909 3360 3360 Processed 01/02/2024 9909081870 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
119 Pachhad HP-10-002-062-01581700/404
(SURLA JANOT) 		1310002062NRG24261220230197052 27/12/2023 Deepak Kumar 1310002062WL008859 Deepak Kumar 00415 SBIN0009909 3360 3360 Processed 01/02/2024 9909081910 MR DEEPAK SHARMA STATE BANK OF INDIA(508548)
120 Pachhad HP-10-002-062-01581800/58
(SURLA JANOT) 		1310002062NRG24261220230197054 27/12/2023 Fulma Devi 1310002062WL008859 Fulma Devi 00415 SBIN0009909 3360 3360 Processed 01/02/2024 9909081852 MRS FULMA DEVI STATE BANK OF INDIA(508548)
SubTotal 96096 96096
Total 310840 310840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_271223APB_FTO_101965 HDFC Bank HDFC0003849 Barman Papri 3359
2 Pachhad HP1310002_271223APB_FTO_101965 H.P. State Co Operative Bank HPSC0000566 SARAHAN-SIRMOUR 129539
3 Pachhad HP1310002_271223APB_FTO_101965 State Bank of India SBIN0000686 NAHAN 1792
4 Pachhad HP1310002_271223APB_FTO_101965 State Bank of India SBIN0002444 PACHHAD 80054
5 Pachhad HP1310002_271223APB_FTO_101965 State Bank of India SBIN0009909 DANGYAR 96096

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