Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:08:42 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_271023APB_FTO_85662
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-10-002-035-01586100/768
(BAG PASHOG) 		1310002035NRG24271020230147949 27/10/2023 Minakshi Sharma 1310002035WL006762 Minakshi Sharma 00153 HPSC0000552 3360 3360 Processed 07/11/2023 7131387857 MINAKSHI SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3360 3360
2 Pachhad HP-10-002-058-01578100/168
(SADNA GHAT) 		1310002058NRG24271020230148445 27/10/2023 INDIRA DEVI 1310002058WL006774 INDIRA DEVI 00153 HPSC0000560 2912 2912 Processed 07/11/2023 7131387842 INDIRA kumari THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2912 2912
3 Pachhad HP-10-002-035-01585000/192
(BAG PASHOG) 		1310002035NRG24271020230147886 27/10/2023 Kiran 1310002035WL006761 Kiran 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387861 KIRAN SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Pachhad HP-10-002-035-01585000/207
(BAG PASHOG) 		1310002035NRG24271020230147976 27/10/2023 PUSHP LATA 1310002035WL006763 PUSHP LATA 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387877 PUSHP LATA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Pachhad HP-10-002-035-01585000/207
(BAG PASHOG) 		1310002035NRG24271020230147975 27/10/2023 UPENDER SINGH PUNDIR 1310002035WL006763 UPENDER SINGH PUNDIR 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387844 UPENDER SINGH PUNDIR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Pachhad HP-10-002-035-01585000/786
(BAG PASHOG) 		1310002035NRG24271020230147980 27/10/2023 Jagdev Singh 1310002035WL006763 Jagdev Singh 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387891 JAGDEV SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Pachhad HP-10-002-035-01585000/786
(BAG PASHOG) 		1310002035NRG24271020230147981 27/10/2023 Raj Kiran 1310002035WL006763 Raj Kiran 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387890 RAJKIRAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Pachhad HP-10-002-035-01585000/788
(BAG PASHOG) 		1310002035NRG24271020230147982 27/10/2023 Madhu 1310002035WL006763 Madhu 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387892 MADHU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Pachhad HP-10-002-035-01585000/792
(BAG PASHOG) 		1310002035NRG24271020230147984 27/10/2023 Raveena Attri 1310002035WL006763 Raveena Attri 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387889 RAVEENA ATTRI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Pachhad HP-10-002-035-01585100/338
(BAG PASHOG) 		1310002035NRG24271020230147849 27/10/2023 PRAVEEN 1310002035WL006760 PRAVEEN 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387862 PRAVEEN S/O OM DUTT HIMACHAL GRAMIN BANK(607140)
11 Pachhad HP-10-002-035-01585100/412
(BAG PASHOG) 		1310002035NRG24271020230147945 27/10/2023 MADAN SINGH 1310002035WL006762 MADAN SINGH 00153 HPSC0000566 2912 2912 Processed 07/11/2023 7131387808 MADAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Pachhad HP-10-002-035-01585200/166
(BAG PASHOG) 		1310002035NRG24271020230147985 27/10/2023 Shashi Pal 1310002035WL006763 Shashi Pal 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387814 SHASHI PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Pachhad HP-10-002-035-01585200/513
(BAG PASHOG) 		1310002035NRG24271020230147851 27/10/2023 Santosh Kumari 1310002035WL006760 Santosh Kumari 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387869 SANTOSH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Pachhad HP-10-002-035-01585200/513
(BAG PASHOG) 		1310002035NRG24271020230147850 27/10/2023 VIRENDER DUTT 1310002035WL006760 VIRENDER DUTT 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387819 VIRENDER DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Pachhad HP-10-002-035-01585200/547
(BAG PASHOG) 		1310002035NRG24271020230147987 27/10/2023 LALITA DEVI 1310002035WL006763 LALITA DEVI 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387888 LALITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Pachhad HP-10-002-035-01585200/547
(BAG PASHOG) 		1310002035NRG24271020230147853 27/10/2023 Ved Parkash 1310002035WL006760 Ved Parkash 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387830 VED PRAKASH S O JAGAT RAM HIMACHAL GRAMIN BANK(607140)
17 Pachhad HP-10-002-035-01586100/145
(BAG PASHOG) 		1310002035NRG24271020230147892 27/10/2023 Nisha devi 1310002035WL006761 Nisha devi 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387866 MRS NISHA KUMARI STATE BANK OF INDIA(508548)
18 Pachhad HP-10-002-035-01586100/146
(BAG PASHOG) 		1310002035NRG24271020230147893 27/10/2023 Kapil Dev 1310002035WL006761 Kapil Dev 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387847 MR KAPIL DEV STATE BANK OF INDIA(508548)
19 Pachhad HP-10-002-035-01586100/146
(BAG PASHOG) 		1310002035NRG24271020230147894 27/10/2023 Suman Devi 1310002035WL006761 Suman Devi 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387848 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
20 Pachhad HP-10-002-035-01586100/157
(BAG PASHOG) 		1310002035NRG24271020230147895 27/10/2023 Vivek Sharma 1310002035WL006761 Vivek Sharma 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387812 MR VIVEK SHARMA STATE BANK OF INDIA(508548)
21 Pachhad HP-10-002-035-01586100/744
(BAG PASHOG) 		1310002035NRG24271020230147897 27/10/2023 Dev swroop 1310002035WL006761 Dev swroop 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387864 MR DEV SWARUP STATE BANK OF INDIA(508548)
22 Pachhad HP-10-002-035-01586100/767
(BAG PASHOG) 		1310002035NRG24271020230147947 27/10/2023 Kumari Kamleh 1310002035WL006762 Kumari Kamleh 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387885 MRS KUMARI KAMLESH STATE BANK OF INDIA(508548)
23 Pachhad HP-10-002-035-01586100/767
(BAG PASHOG) 		1310002035NRG24271020230147946 27/10/2023 Sachin Sharma 1310002035WL006762 Sachin Sharma 00153 HPSC0000566 3360 3360 Rejected 07/11/2023 7131387863 Aadhaar Number not Mapped to Account Number
24 Pachhad HP-10-002-035-01586100/768
(BAG PASHOG) 		1310002035NRG24271020230147948 27/10/2023 Hitesh Sharma 1310002035WL006762 Hitesh Sharma 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387880 HITESH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pachhad HP-10-002-035-01586100/99
(BAG PASHOG) 		1310002035NRG24271020230147950 27/10/2023 JAI PRAKASH 1310002035WL006762 JAI PRAKASH 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387845 JAI PRAKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Pachhad HP-10-002-035-01586200/590
(BAG PASHOG) 		1310002035NRG24271020230147899 27/10/2023 Satay Dev 1310002035WL006761 Satay Dev 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387865 SATYA DEV SO PREM PAL HIMACHAL GRAMIN BANK(607140)
27 Pachhad HP-10-002-035-01586200/632
(BAG PASHOG) 		1310002035NRG24271020230147901 27/10/2023 Narda Devi 1310002035WL006761 Narda Devi 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387875 NARDA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Pachhad HP-10-002-035-01586300/87
(BAG PASHOG) 		1310002035NRG24271020230147953 27/10/2023 Vinod Kumar 1310002035WL006762 Vinod Kumar 00153 HPSC0000566 2912 2912 Processed 07/11/2023 7131387851 MR VINOD STATE BANK OF INDIA(508548)
29 Pachhad HP-10-002-035-01586400/201
(BAG PASHOG) 		1310002035NRG24271020230147902 27/10/2023 Shiva Nand 1310002035WL006761 Shiva Nand 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387835 SHIVA NAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Pachhad HP-10-002-035-01586400/389
(BAG PASHOG) 		1310002035NRG24271020230147856 27/10/2023 Beni Prasad 1310002035WL006760 Beni Prasad 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387838 BENI PRASAD HDFC BANK LTD(607152)
31 Pachhad HP-10-002-035-01586400/389
(BAG PASHOG) 		1310002035NRG24271020230147857 27/10/2023 Santosh Devi 1310002035WL006760 Santosh Devi 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387874 SANTOSH DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Pachhad HP-10-002-035-01586400/411
(BAG PASHOG) 		1310002035NRG24271020230147954 27/10/2023 Ashok Kumar 1310002035WL006762 Ashok Kumar 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387828 ASHOK KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Pachhad HP-10-002-035-01586400/520-A
(BAG PASHOG) 		1310002035NRG24271020230147858 27/10/2023 SHAWAN RAM 1310002035WL006760 SHAWAN RAM 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387841 SHAVAN ram THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Pachhad HP-10-002-035-01586400/53
(BAG PASHOG) 		1310002035NRG24271020230147859 27/10/2023 Gayatri Devi 1310002035WL006760 Gayatri Devi 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387815 GAYATRI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Pachhad HP-10-002-035-01586400/536
(BAG PASHOG) 		1310002035NRG24271020230147904 27/10/2023 Chaman Lal 1310002035WL006761 Chaman Lal 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387805 CHAMAN LAL S/O SACHIDA NAND HIMACHAL GRAMIN BANK(607140)
36 Pachhad HP-10-002-035-01586400/544
(BAG PASHOG) 		1310002035NRG24271020230147861 27/10/2023 Shubham 1310002035WL006760 Shubham 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387868 SHUBHAM SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Pachhad HP-10-002-035-01586400/544
(BAG PASHOG) 		1310002035NRG24271020230147860 27/10/2023 SUDESH SHARMA 1310002035WL006760 SUDESH SHARMA 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387820 SUDESH SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Pachhad HP-10-002-035-01586400/552
(BAG PASHOG) 		1310002035NRG24271020230147905 27/10/2023 Shashi Prakash 1310002035WL006761 Shashi Prakash 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387804 SHASHI PRAKESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Pachhad HP-10-002-035-01586400/596
(BAG PASHOG) 		1310002035NRG24271020230147862 27/10/2023 Anil Kumar 1310002035WL006760 Anil Kumar 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387846 ANIL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Pachhad HP-10-002-035-01586400/596
(BAG PASHOG) 		1310002035NRG24271020230147863 27/10/2023 Suman Devi 1310002035WL006760 Suman Devi 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387813 SUMAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Pachhad HP-10-002-035-01586700/256
(BAG PASHOG) 		1310002035NRG24271020230147908 27/10/2023 Jagdish Chand 1310002035WL006761 Jagdish Chand 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387810 JAGDISH DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Pachhad HP-10-002-035-01586700/278
(BAG PASHOG) 		1310002035NRG24271020230147910 27/10/2023 Kanta Devi 1310002035WL006761 Kanta Devi 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387873 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Pachhad HP-10-002-035-01586700/38
(BAG PASHOG) 		1310002035NRG24271020230147956 27/10/2023 Shyam Dutt 1310002035WL006762 Shyam Dutt 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387811 SHYAM DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pachhad HP-10-002-059-01582700/474
(SARAHAN) 		1310002059NRG24271020230148569 27/10/2023 Indra Devi 1310002059WL006778 Indra Devi 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387836 MRS INDRA DEVI WO DEEP RAM STATE BANK OF INDIA(508548)
45 Pachhad HP-10-002-059-01582700/474
(SARAHAN) 		1310002059NRG24271020230148568 27/10/2023 OM DUTT 1310002059WL006778 OM DUTT 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387849 OM DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Pachhad HP-10-002-059-01584200/270
(SARAHAN) 		1310002059NRG24271020230148573 27/10/2023 Mandeep Singh 1310002059WL006778 Mandeep Singh 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387853 MANDEEP SINGH S/O RANVIR SINGH HIMACHAL GRAMIN BANK(607140)
47 Pachhad HP-10-002-059-01584200/415
(SARAHAN) 		1310002059NRG24271020230148575 27/10/2023 MUKESH GAUTAM 1310002059WL006778 MUKESH GAUTAM 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387854 MUKESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Pachhad HP-10-002-059-01584200/467-A
(SARAHAN) 		1310002059NRG24271020230148655 27/10/2023 Rekha Devi 1310002059WL006779 Rekha Devi 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387884 REKHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Pachhad HP-10-002-059-01584200/543
(SARAHAN) 		1310002059NRG24271020230148577 27/10/2023 GULSHAN 1310002059WL006778 GULSHAN 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387852 GULSHAN KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Pachhad HP-10-002-059-01584200/73
(SARAHAN) 		1310002059NRG24271020230148657 27/10/2023 Arun Lata 1310002059WL006779 Arun Lata 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387818 ARUN LATA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Pachhad HP-10-002-059-01584200/73
(SARAHAN) 		1310002059NRG24271020230148656 27/10/2023 VISHAL SHARMA 1310002059WL006779 VISHAL SHARMA 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387817 MR VISHAL SHARMA STATE BANK OF INDIA(508548)
52 Pachhad HP-10-002-059-01584200/86
(SARAHAN) 		1310002059NRG24271020230148580 27/10/2023 Mr RAMESH KUMAR 1310002059WL006778 Mr RAMESH KUMAR 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387837 RAMESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Pachhad HP-10-002-059-01584200/98
(SARAHAN) 		1310002059NRG24271020230148658 27/10/2023 RAVINDER GAUTAM 1310002059WL006779 RAVINDER GAUTAM 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387850 RAVINDER DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Pachhad HP-10-002-059-01584300/1
(SARAHAN) 		1310002059NRG24271020230148581 27/10/2023 Tripta Devi 1310002059WL006778 Tripta Devi 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387822 TRIPATA GAUTAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
55 Pachhad HP-10-002-059-01584300/66
(SARAHAN) 		1310002059NRG24271020230148660 27/10/2023 Urmila Devi 1310002059WL006779 Urmila Devi 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387816 URMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
56 Pachhad HP-10-002-059-01584400/4
(SARAHAN) 		1310002059NRG24271020230148584 27/10/2023 NEELAM DEVI 1310002059WL006778 NEELAM DEVI 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387867 NEELAM DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Pachhad HP-10-002-059-01584500/13
(SARAHAN) 		1310002059NRG24271020230148661 27/10/2023 Daleep Singh 1310002059WL006779 Daleep Singh 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387821 DALIP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Pachhad HP-10-002-059-01584500/137
(SARAHAN) 		1310002059NRG24271020230148585 27/10/2023 Manjesh 1310002059WL006778 Manjesh 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387824 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Pachhad HP-10-002-059-01584500/141
(SARAHAN) 		1310002059NRG24271020230148586 27/10/2023 Baldev Sharma 1310002059WL006778 Baldev Sharma 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387834 BALDEV RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
60 Pachhad HP-10-002-059-01584500/141
(SARAHAN) 		1310002059NRG24271020230148587 27/10/2023 REETA 1310002059WL006778 REETA 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387871 RITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
61 Pachhad HP-10-002-059-01584500/16
(SARAHAN) 		1310002059NRG24271020230148588 27/10/2023 Santosh Devi 1310002059WL006778 Santosh Devi 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387872 SANTOSH DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
62 Pachhad HP-10-002-059-01584500/274
(SARAHAN) 		1310002059NRG24271020230148662 27/10/2023 Bali Ram 1310002059WL006779 Bali Ram 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387825 BALI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
63 Pachhad HP-10-002-059-01584500/274
(SARAHAN) 		1310002059NRG24271020230148663 27/10/2023 Indra Devi 1310002059WL006779 Indra Devi 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387870 INDRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
64 Pachhad HP-10-002-059-01584500/3
(SARAHAN) 		1310002059NRG24271020230148664 27/10/2023 NARESH DATT 1310002059WL006779 NARESH DATT 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387803 NARESH DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
65 Pachhad HP-10-002-059-01584500/397
(SARAHAN) 		1310002059NRG24271020230148591 27/10/2023 SUNIL DUTT 1310002059WL006778 SUNIL DUTT 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387831 SUNIL dutt THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
66 Pachhad HP-10-002-059-01584500/398
(SARAHAN) 		1310002059NRG24271020230148592 27/10/2023 ANIL DUTT 1310002059WL006778 ANIL DUTT 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387839 ANIL DUTT SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
67 Pachhad HP-10-002-059-01584500/6
(SARAHAN) 		1310002059NRG24271020230148593 27/10/2023 RANVEER SINGH 1310002059WL006778 RANVEER SINGH 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387832 RANVIR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
68 Pachhad HP-10-002-059-01584500/695
(SARAHAN) 		1310002059NRG24271020230148595 27/10/2023 NIMMA DEVI 1310002059WL006778 NIMMA DEVI 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387881 NIMMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
69 Pachhad HP-10-002-059-01584500/93
(SARAHAN) 		1310002059NRG24271020230148666 27/10/2023 Maya Dutt 1310002059WL006779 Maya Dutt 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387823 MAYA DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
70 Pachhad HP-10-002-059-01584500/93
(SARAHAN) 		1310002059NRG24271020230148667 27/10/2023 Reena Devi 1310002059WL006779 Reena Devi 00153 HPSC0000566 2240 2240 Processed 07/11/2023 7131387876 MAYA DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
71 Pachhad HP-10-002-059-01584800/156
(SARAHAN) 		1310002059NRG24271020230148596 27/10/2023 Suresh Kumar 1310002059WL006778 Suresh Kumar 00153 HPSC0000566 1568 1568 Processed 07/11/2023 7131387826 SURESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
72 Pachhad HP-10-002-059-01584800/177
(SARAHAN) 		1310002059NRG24271020230148597 27/10/2023 NARESH KUMAR 1310002059WL006778 NARESH KUMAR 00153 HPSC0000566 1568 1568 Rejected 07/11/2023 7131387806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Pachhad HP-10-002-059-01584800/466
(SARAHAN) 		1310002059NRG24271020230148599 27/10/2023 Joginder Singh 1310002059WL006778 Joginder Singh 00153 HPSC0000566 2240 2240 Processed 07/11/2023 7131387883 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
74 Pachhad HP-10-002-059-01584800/466
(SARAHAN) 		1310002059NRG24271020230148598 27/10/2023 SANTOSH DEV 1310002059WL006778 SANTOSH DEV 00153 HPSC0000566 2240 2240 Processed 07/11/2023 7131387833 SANTOSH DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
75 Pachhad HP-10-002-059-01584800/566
(SARAHAN) 		1310002059NRG24271020230148600 27/10/2023 Vikas Pundir 1310002059WL006778 Vikas Pundir 00153 HPSC0000566 2240 2240 Processed 07/11/2023 7131387860 VIKAS PUNDIR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
76 Pachhad HP-10-002-059-01584800/642
(SARAHAN) 		1310002059NRG24271020230148601 27/10/2023 Dhiraj Pundir 1310002059WL006778 Dhiraj Pundir 00153 HPSC0000566 2240 2240 Processed 07/11/2023 7131387878 DHIRAJ PUNDIR PUNJAB NATIONAL BANK(508568)
77 Pachhad HP-10-002-059-01584800/7
(SARAHAN) 		1310002059NRG24271020230148603 27/10/2023 Jitender Gautam 1310002059WL006778 Jitender Gautam 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387843 JITENDER NATH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
78 Pachhad HP-10-002-059-01584800/83
(SARAHAN) 		1310002059NRG24271020230148604 27/10/2023 Jagdeesh Singh 1310002059WL006778 Jagdeesh Singh 00153 HPSC0000566 2240 2240 Processed 07/11/2023 7131387829 JAGDISH SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
79 Pachhad HP-10-002-059-01584800/96
(SARAHAN) 		1310002059NRG24271020230148606 27/10/2023 RAKESH DATT 1310002059WL006778 RAKESH DATT 00153 HPSC0000566 1568 1568 Processed 07/11/2023 7131387807 RAKESH DUTT AIRTEL PAYMENTS BANK LIMITED(990288)
80 Pachhad HP-10-002-059-01598500/136
(SARAHAN) 		1310002059NRG24271020230148671 27/10/2023 Prem Dutt 1310002059WL006779 Prem Dutt 00153 HPSC0000566 875 875 Processed 07/11/2023 7131387858 PREM DUTT STATE BANK OF INDIA(508548)
81 Pachhad HP-10-002-059-01598500/171
(SARAHAN) 		1310002059NRG24271020230148672 27/10/2023 Anil Sharma 1310002059WL006779 Anil Sharma 00153 HPSC0000566 875 875 Processed 07/11/2023 7131387856 ANIL KUMAR HDFC BANK LTD(607152)
82 Pachhad HP-10-002-059-01598500/286
(SARAHAN) 		1310002059NRG24271020230148674 27/10/2023 Shayam Dutt 1310002059WL006779 Shayam Dutt 00153 HPSC0000566 875 875 Processed 07/11/2023 7131387827 SHYAM SWAROOP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
83 Pachhad HP-10-002-059-01598500/555
(SARAHAN) 		1310002059NRG24271020230148607 27/10/2023 Rachna Devi 1310002059WL006778 Rachna Devi 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387882 RACHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
84 Pachhad HP-10-002-059-01598500/568
(SARAHAN) 		1310002059NRG24271020230148608 27/10/2023 Kamla Devi 1310002059WL006778 Kamla Devi 00153 HPSC0000566 1568 1568 Processed 07/11/2023 7131387855 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
85 Pachhad HP-10-002-059-01598500/639
(SARAHAN) 		1310002059NRG24271020230148675 27/10/2023 Lata Devi 1310002059WL006779 Lata Devi 00153 HPSC0000566 3360 3360 Processed 07/11/2023 7131387879 LATA DEVI D/O CHAT RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 256641 256641
86 Pachhad HP-10-002-035-01586700/255
(BAG PASHOG) 		1310002035NRG24271020230147955 27/10/2023 RAVI DUTT 1310002035WL006762 RAVI DUTT 00153 YESB0HPB566 3360 3360 Processed 07/11/2023 7131387809 RAVI DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3360 3360
87 Pachhad HP-10-002-035-01585000/792
(BAG PASHOG) 		1310002035NRG24271020230147983 27/10/2023 Ashu Gautam 1310002035WL006763 Ashu Gautam 00159 PUNB0HPGB04 3360 3360 Processed 07/11/2023 7131387893 ASHU GAUTAM S/O TOTA RAM HIMACHAL GRAMIN BANK(607140)
88 Pachhad HP-10-002-035-01586700/249
(BAG PASHOG) 		1310002035NRG24271020230147907 27/10/2023 MANOJ KUMAR 1310002035WL006761 MANOJ KUMAR 00159 PUNB0HPGB04 3360 3360 Processed 07/11/2023 7131387887 MANOJ KUMAR SO BALA RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 6720 6720
89 Pachhad HP-10-002-035-01585000/192
(BAG PASHOG) 		1310002035NRG24271020230147885 27/10/2023 Anoop Kumar 1310002035WL006761 Anoop Kumar 00415 SBIN0002444 3360 3360 Processed 07/11/2023 7131387789 MR ANOOP SHARMA STATE BANK OF INDIA(508548)
90 Pachhad HP-10-002-035-01585000/44
(BAG PASHOG) 		1310002035NRG24271020230147887 27/10/2023 Jai Inder 1310002035WL006761 Jai Inder 00415 SBIN0002444 3360 3360 Processed 07/11/2023 7131387799 MR JAIINDER DUTT STATE BANK OF INDIA(508548)
91 Pachhad HP-10-002-035-01585000/44
(BAG PASHOG) 		1310002035NRG24271020230147888 27/10/2023 Rukmani 1310002035WL006761 Rukmani 00415 SBIN0002444 3360 3360 Processed 07/11/2023 7131387788 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
92 Pachhad HP-10-002-035-01585000/551
(BAG PASHOG) 		1310002035NRG24271020230147979 27/10/2023 Ram Kumar 1310002035WL006763 Ram Kumar 00415 SBIN0002444 3360 3360 Processed 07/11/2023 7131387752 RAM KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
93 Pachhad HP-10-002-035-01585000/751
(BAG PASHOG) 		1310002035NRG24271020230147889 27/10/2023 NIRMALA DEVI 1310002035WL006761 NIRMALA DEVI 00415 SBIN0002444 3360 3360 Processed 07/11/2023 7131387744 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
94 Pachhad HP-10-002-035-01585000/753
(BAG PASHOG) 		1310002035NRG24271020230147890 27/10/2023 HEMA SHARMA 1310002035WL006761 HEMA SHARMA 00415 SBIN0002444 3360 3360 Processed 07/11/2023 7131387802 HEMA SHARMA WO RAKESH DUTT HIMACHAL GRAMIN BANK(607140)
95 Pachhad HP-10-002-035-01586100/147
(BAG PASHOG) 		1310002035NRG24271020230147855 27/10/2023 Prabha Devi 1310002035WL006760 Prabha Devi 00415 SBIN0002444 3360 3360 Processed 07/11/2023 7131387748 MRS PRABHA DEVI WO RAJINDER KUMAR STATE BANK OF INDIA(508548)
96 Pachhad HP-10-002-035-01586100/147
(BAG PASHOG) 		1310002035NRG24271020230147854 27/10/2023 RAJENDER KUMAR 1310002035WL006760 RAJENDER KUMAR 00415 SBIN0002444 3360 3360 Processed 07/11/2023 7131387747 RAJENDER KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
97 Pachhad HP-10-002-035-01586100/744
(BAG PASHOG) 		1310002035NRG24271020230147898 27/10/2023 Vijaylaxmi 1310002035WL006761 Vijaylaxmi 00415 SBIN0002444 3360 3360 Processed 07/11/2023 7131387754 VIJAY SHARMA STATE BANK OF INDIA(508548)
98 Pachhad HP-10-002-035-01586400/618-A
(BAG PASHOG) 		1310002035NRG24271020230147864 27/10/2023 Vyas Dutt 1310002035WL006760 Vyas Dutt 00415 SBIN0002444 3360 3360 Processed 07/11/2023 7131387772 MR VYASA DUTT STATE BANK OF INDIA(508548)
99 Pachhad HP-10-002-035-01586400/694
(BAG PASHOG) 		1310002035NRG24271020230147865 27/10/2023 Shayam Dutt 1310002035WL006760 Shayam Dutt 00415 SBIN0002444 3360 3360 Processed 07/11/2023 7131387801 MR SHYAM DUTT ATTRI STATE BANK OF INDIA(508548)
100 Pachhad HP-10-002-035-01586700/256
(BAG PASHOG) 		1310002035NRG24271020230147909 27/10/2023 Raksha Devi 1310002035WL006761 Raksha Devi 00415 SBIN0002444 3360 3360 Processed 07/11/2023 7131387800 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
101 Pachhad HP-10-002-035-01586700/757
(BAG PASHOG) 		1310002035NRG24271020230147911 27/10/2023 ASHOK KUMAR 1310002035WL006761 ASHOK KUMAR 00415 SBIN0002444 3360 3360 Processed 07/11/2023 7131387798 ASHOK KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
102 Pachhad HP-10-002-035-01586700/757
(BAG PASHOG) 		1310002035NRG24271020230147912 27/10/2023 SHEELA DEVI 1310002035WL006761 SHEELA DEVI 00415 SBIN0002444 3360 3360 Processed 07/11/2023 7131387886 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
103 Pachhad HP-10-002-059-01582700/99
(SARAHAN) 		1310002059NRG24271020230148650 27/10/2023 Champa Devi 1310002059WL006779 Champa Devi 00415 SBIN0002444 3360 3360 Processed 07/11/2023 7131387750 WO SHRAVINDER NATH GAUTAM STATE BANK OF INDIA(508548)
104 Pachhad HP-10-002-059-01584200/165
(SARAHAN) 		1310002059NRG24271020230148570 27/10/2023 Devinder Gautam 1310002059WL006778 Devinder Gautam 00415 SBIN0002444 3360 3360 Processed 07/11/2023 7131387758 MR DEVINDER GAUTAM STATE BANK OF INDIA(508548)
105 Pachhad HP-10-002-059-01584200/165
(SARAHAN) 		1310002059NRG24271020230148571 27/10/2023 Radha Devi 1310002059WL006778 Radha Devi 00415 SBIN0002444 3360 3360 Processed 07/11/2023 7131387840 MR DEVINDER GAUTAM STATE BANK OF INDIA(508548)
106 Pachhad HP-10-002-059-01584200/256-A
(SARAHAN) 		1310002059NRG24271020230148572 27/10/2023 Dhwani Laxmi 1310002059WL006778 Dhwani Laxmi 00415 SBIN0002444 3360 3360 Processed 07/11/2023 7131387785 DHWANI LAXMI D O VIKAS KUMAR HIMACHAL GRAMIN BANK(607140)
107 Pachhad HP-10-002-059-01584200/319
(SARAHAN) 		1310002059NRG24271020230148652 27/10/2023 SANJEEV KUMAR 1310002059WL006779 SANJEEV KUMAR 00415 SBIN0002444 3360 3360 Processed 07/11/2023 7131387764 SANJIV KUMAR STATE BANK OF INDIA(508548)
108 Pachhad HP-10-002-059-01584200/319
(SARAHAN) 		1310002059NRG24271020230148653 27/10/2023 SMT REENA KUMARI 1310002059WL006779 SMT REENA KUMARI 00415 SBIN0002444 3360 3360 Processed 07/11/2023 7131387769 REENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Pachhad HP-10-002-059-01584200/380
(SARAHAN) 		1310002059NRG24271020230148574 27/10/2023 DEEP RAM 1310002059WL006778 DEEP RAM 00415 SBIN0002444 3360 3360 Processed 07/11/2023 7131387760 DEEP RAM STATE BANK OF INDIA(508548)
110 Pachhad HP-10-002-059-01584200/467-A
(SARAHAN) 		1310002059NRG24271020230148654 27/10/2023 Ashish Kumar 1310002059WL006779 Ashish Kumar 00415 SBIN0002444 3360 3360 Processed 07/11/2023 7131387797 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
111 Pachhad HP-10-002-059-01584200/543
(SARAHAN) 		1310002059NRG24271020230148576 27/10/2023 DEEPAK 1310002059WL006778 DEEPAK 00415 SBIN0002444 3360 3360 Processed 07/11/2023 7131387761 MR DEEPAK CHAUHAN STATE BANK OF INDIA(508548)
112 Pachhad HP-10-002-059-01584200/597
(SARAHAN) 		1310002059NRG24271020230148578 27/10/2023 Mr.Bharat Singh 1310002059WL006778 Mr.Bharat Singh 00415 SBIN0002444 3360 3360 Processed 07/11/2023 7131387791 MR BHARAT SINGH STATE BANK OF INDIA(508548)
113 Pachhad HP-10-002-059-01584200/615
(SARAHAN) 		1310002059NRG24271020230148579 27/10/2023 Subhash Kumar 1310002059WL006778 Subhash Kumar 00415 SBIN0002444 3360 3360 Processed 07/11/2023 7131387751 SUBHASH GAUTAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
114 Pachhad HP-10-002-059-01584400/39
(SARAHAN) 		1310002059NRG24271020230148583 27/10/2023 Daya Nand 1310002059WL006778 Daya Nand 00415 SBIN0002444 3360 3360 Processed 07/11/2023 7131387749 MR DAYA NAND STATE BANK OF INDIA(508548)
115 Pachhad HP-10-002-059-01584500/243
(SARAHAN) 		1310002059NRG24271020230148589 27/10/2023 SHYAM LAL 1310002059WL006778 SHYAM LAL 00415 SBIN0002444 3360 3360 Processed 07/11/2023 7131387759 SHYAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 Pachhad HP-10-002-059-01584500/249
(SARAHAN) 		1310002059NRG24271020230148590 27/10/2023 Krishan Dutt 1310002059WL006778 Krishan Dutt 00415 SBIN0002444 3360 3360 Processed 07/11/2023 7131387786 KRISHN DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
117 Pachhad HP-10-002-059-01584500/563
(SARAHAN) 		1310002059NRG24271020230148665 27/10/2023 Vinod Kumar 1310002059WL006779 Vinod Kumar 00415 SBIN0002444 3360 3360 Processed 07/11/2023 7131387771 MR VINOD KUMAR STATE BANK OF INDIA(508548)
118 Pachhad HP-10-002-059-01584800/101
(SARAHAN) 		1310002059NRG24271020230148668 27/10/2023 Kamal Sharma 1310002059WL006779 Kamal Sharma 00415 SBIN0002444 3360 3360 Processed 07/11/2023 7131387746 KAMAL KISHORE REENA STATE BANK OF INDIA(508548)
119 Pachhad HP-10-002-059-01584800/101
(SARAHAN) 		1310002059NRG24271020230148669 27/10/2023 Reena 1310002059WL006779 Reena 00415 SBIN0002444 3360 3360 Processed 07/11/2023 7131387745 KAMAL KISHORE REENA STATE BANK OF INDIA(508548)
120 Pachhad HP-10-002-059-01584800/603
(SARAHAN) 		1310002059NRG24271020230148670 27/10/2023 Rohit Bhardwaj 1310002059WL006779 Rohit Bhardwaj 00415 SBIN0002444 3360 3360 Processed 07/11/2023 7131387753 MR ROHIT BHARDWAJ STATE BANK OF INDIA(508548)
121 Pachhad HP-10-002-059-01584800/642
(SARAHAN) 		1310002059NRG24271020230148602 27/10/2023 Karishma 1310002059WL006778 Karishma 00415 SBIN0002444 2240 2240 Processed 07/11/2023 7131387787 MISS KRISHMA STATE BANK OF INDIA(508548)
122 Pachhad HP-10-002-059-01598500/183
(SARAHAN) 		1310002059NRG24271020230148673 27/10/2023 Harinder Sharma 1310002059WL006779 Harinder Sharma 00415 SBIN0002444 3360 3360 Processed 07/11/2023 7131387859 HARINDER DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 113120 113120
123 Pachhad HP-10-002-035-01585000/330
(BAG PASHOG) 		1310002035NRG24271020230147977 27/10/2023 Tota Ram 1310002035WL006763 Tota Ram 00415 SBIN0009909 3360 3360 Processed 07/11/2023 7131387770 TOTA RAM GAUTAM STATE BANK OF INDIA(508548)
SubTotal 3360 3360
124 Pachhad HP-10-002-059-01584200/194
(SARAHAN) 		1310002059NRG24271020230148651 27/10/2023 Nitesh Bhardwaj 1310002059WL006779 Nitesh Bhardwaj 00462 UCBA0000516 3360 3360 Rejected 07/11/2023 7131387743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3360 3360
125 Pachhad HP-10-002-058-01577800/146
(SADNA GHAT) 		1310002058NRG24271020230148433 27/10/2023 VIVEK KUMAR 1310002058WL006774 VIVEK KUMAR 00462 UCBA0001428 2688 2688 Processed 07/11/2023 7131387790 VIVEK HDFC BANK LTD(607152)
126 Pachhad HP-10-002-058-01577800/208
(SADNA GHAT) 		1310002058NRG24271020230148435 27/10/2023 GOVIND RAM 1310002058WL006774 GOVIND RAM 00462 UCBA0001428 2688 2688 Processed 07/11/2023 7131387765 GOVIND RAM SO RAM DUTT UCO BANK(607066)
127 Pachhad HP-10-002-058-01577800/63
(SADNA GHAT) 		1310002058NRG24271020230148438 27/10/2023 BRIJESH KUMAR 1310002058WL006774 BRIJESH KUMAR 00462 UCBA0001428 2688 2688 Processed 07/11/2023 7131387755 BRIJESH KUMAR UCO BANK(607066)
128 Pachhad HP-10-002-058-01578000/100
(SADNA GHAT) 		1310002058NRG24271020230148479 27/10/2023 ANITA WO GOVIND SHARMA 1310002058WL006775 ANITA WO GOVIND SHARMA 00462 UCBA0001428 3360 3360 Processed 07/11/2023 7131387773 ANITA WO GOVIND SHARMA UCO BANK(607066)
129 Pachhad HP-10-002-058-01578000/11
(SADNA GHAT) 		1310002058NRG24271020230148480 27/10/2023 KISHAN SINGH 1310002058WL006775 KISHAN SINGH 00462 UCBA0001428 3360 3360 Processed 07/11/2023 7131387774 KISHAN SINGH SO KIROO RAM UCO BANK(607066)
130 Pachhad HP-10-002-058-01578000/11
(SADNA GHAT) 		1310002058NRG24271020230148481 27/10/2023 SHEELA DEVI 1310002058WL006775 SHEELA DEVI 00462 UCBA0001428 3360 3360 Processed 07/11/2023 7131387775 SHEELA DEVI WOKISHAN SINGH UCO BANK(607066)
131 Pachhad HP-10-002-058-01578000/180
(SADNA GHAT) 		1310002058NRG24271020230148440 27/10/2023 PAM PA DEVI 1310002058WL006774 PAM PA DEVI 00462 UCBA0001428 2912 2912 Processed 07/11/2023 7131387782 PAMPA DEVI W/O BIR SINGH UCO BANK(607066)
132 Pachhad HP-10-002-058-01578000/180
(SADNA GHAT) 		1310002058NRG24271020230148439 27/10/2023 RAJ KUMAR 1310002058WL006774 RAJ KUMAR 00462 UCBA0001428 2912 2912 Processed 07/11/2023 7131387781 RAJ KUMAR SO VEER SINGH UCO BANK(607066)
133 Pachhad HP-10-002-058-01578000/184
(SADNA GHAT) 		1310002058NRG24271020230148482 27/10/2023 ASHWANI KUMAR 1310002058WL006775 ASHWANI KUMAR 00462 UCBA0001428 3360 3360 Processed 07/11/2023 7131387763 ASWANI KUMAR S/O SH. JIYA LAL UCO BANK(607066)
134 Pachhad HP-10-002-058-01578000/184
(SADNA GHAT) 		1310002058NRG24271020230148483 27/10/2023 SHWETA 1310002058WL006775 SHWETA 00462 UCBA0001428 1568 1568 Processed 07/11/2023 7131387783 SHWETA W/O ASHWANI KUMAR UCO BANK(607066)
135 Pachhad HP-10-002-058-01578000/216
(SADNA GHAT) 		1310002058NRG24271020230148484 27/10/2023 ANURADHA 1310002058WL006775 ANURADHA 00462 UCBA0001428 1568 1568 Processed 07/11/2023 7131387776 ANURADHAWONARENDERKUMAR JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
136 Pachhad HP-10-002-058-01578000/245
(SADNA GHAT) 		1310002058NRG24271020230148486 27/10/2023 Bimla Devi 1310002058WL006775 Bimla Devi 00462 UCBA0001428 3360 3360 Processed 07/11/2023 7131387792 BIMLA DEVI UCO BANK(607066)
137 Pachhad HP-10-002-058-01578000/245
(SADNA GHAT) 		1310002058NRG24271020230148485 27/10/2023 CHATTAR SINGH 1310002058WL006775 CHATTAR SINGH 00462 UCBA0001428 3360 3360 Processed 07/11/2023 7131387777 CHATTAR SINGH S/O DURGA SINGH UCO BANK(607066)
138 Pachhad HP-10-002-058-01578000/254
(SADNA GHAT) 		1310002058NRG24271020230148487 27/10/2023 Madan Singh 1310002058WL006775 Madan Singh 00462 UCBA0001428 3360 3360 Processed 07/11/2023 7131387766 MADAN SINGH SO AMAR SINGH UCO BANK(607066)
139 Pachhad HP-10-002-058-01578000/269
(SADNA GHAT) 		1310002058NRG24271020230148488 27/10/2023 PAT RAM 1310002058WL006775 PAT RAM 00462 UCBA0001428 3360 3360 Processed 07/11/2023 7131387794 PAT RAM SO KIROO RAM UCO BANK(607066)
140 Pachhad HP-10-002-058-01578000/356
(SADNA GHAT) 		1310002058NRG24271020230148489 27/10/2023 Kaushalya Devi 1310002058WL006775 Kaushalya Devi 00462 UCBA0001428 3360 3360 Processed 07/11/2023 7131387793 KAUSHALYA DEVI DO JASWANT SINGH UCO BANK(607066)
141 Pachhad HP-10-002-058-01578000/50
(SADNA GHAT) 		1310002058NRG24271020230148490 27/10/2023 MOHINI 1310002058WL006775 MOHINI 00462 UCBA0001428 3360 3360 Processed 07/11/2023 7131387784 MOHINI DEVI WO OM PRAKASH UCO BANK(607066)
142 Pachhad HP-10-002-058-01578000/51
(SADNA GHAT) 		1310002058NRG24271020230148491 27/10/2023 KESAR SINGH 1310002058WL006775 KESAR SINGH 00462 UCBA0001428 3360 3360 Processed 07/11/2023 7131387756 KESAR SINGH SO PREM SINGH UCO BANK(607066)
143 Pachhad HP-10-002-058-01578100/1
(SADNA GHAT) 		1310002058NRG24271020230148492 27/10/2023 MAHENDER SINGH 1310002058WL006775 MAHENDER SINGH 00462 UCBA0001428 672 672 Processed 07/11/2023 7131387757 MAHENDER SINGH SO PREM SINGH UCO BANK(607066)
144 Pachhad HP-10-002-058-01578100/168
(SADNA GHAT) 		1310002058NRG24271020230148444 27/10/2023 YASHWANT SINGH 1310002058WL006774 YASHWANT SINGH 00462 UCBA0001428 2912 2912 Processed 07/11/2023 7131387778 YASHWANT SINGH S/O MOHAN LAL UCO BANK(607066)
145 Pachhad HP-10-002-058-01578100/252
(SADNA GHAT) 		1310002058NRG24271020230148446 27/10/2023 RANBIR SINGH 1310002058WL006774 RANBIR SINGH 00462 UCBA0001428 2912 2912 Processed 07/11/2023 7131387762 RANVIR SINGH S/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
146 Pachhad HP-10-002-058-01578100/252
(SADNA GHAT) 		1310002058NRG24271020230148447 27/10/2023 Sunita Devi 1310002058WL006774 Sunita Devi 00462 UCBA0001428 2912 2912 Processed 07/11/2023 7131387767 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
147 Pachhad HP-10-002-058-01578700/229
(SADNA GHAT) 		1310002058NRG24271020230148450 27/10/2023 CHET RAM 1310002058WL006774 CHET RAM 00462 UCBA0001428 3360 3360 Processed 07/11/2023 7131387795 CHETRAM SO SANT RAM UCO BANK(607066)
148 Pachhad HP-10-002-058-01578700/265
(SADNA GHAT) 		1310002058NRG24271020230148452 27/10/2023 Madan lal 1310002058WL006774 Madan lal 00462 UCBA0001428 3360 3360 Processed 07/11/2023 7131387768 MADAN LAL S/O SANT RAM UCO BANK(607066)
149 Pachhad HP-10-002-058-01578700/265
(SADNA GHAT) 		1310002058NRG24271020230148453 27/10/2023 Reena 1310002058WL006774 Reena 00462 UCBA0001428 3360 3360 Processed 07/11/2023 7131387796 MRS REENA DEVI STATE BANK OF INDIA(508548)
150 Pachhad HP-10-002-058-01578700/5
(SADNA GHAT) 		1310002058NRG24271020230148454 27/10/2023 ROSHAN LAL 1310002058WL006774 ROSHAN LAL 00462 UCBA0001428 3360 3360 Processed 07/11/2023 7131387779 ROSHAN LAL SO SANT RAM UCO BANK(607066)
151 Pachhad HP-10-002-058-01578700/5
(SADNA GHAT) 		1310002058NRG24271020230148455 27/10/2023 SANTOSH DEVI 1310002058WL006774 SANTOSH DEVI 00462 UCBA0001428 3360 3360 Processed 07/11/2023 7131387780 SANTOSH DEVI WO ROSHAN LAL UCO BANK(607066)
SubTotal 80192 80192
Total 473025 473025

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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_85662 H.P. State Co Operative Bank HPSC0000552 DHAULA KUAN 3360
2 Pachhad HP1310002_271023APB_FTO_85662 H.P. State Co Operative Bank HPSC0000560 NARAG 2912
3 Pachhad HP1310002_271023APB_FTO_85662 H.P. State Co Operative Bank HPSC0000566 SARAHAN-SIRMOUR 256641
4 Pachhad HP1310002_271023APB_FTO_85662 H.P. State Co Operative Bank YESB0HPB566 SARAHAN SIR 3360
5 Pachhad HP1310002_271023APB_FTO_85662 HIMACHAL GRAMIN BANK PUNB0HPGB04 Sarahan 6720
6 Pachhad HP1310002_271023APB_FTO_85662 State Bank of India SBIN0002444 PACHHAD 113120
7 Pachhad HP1310002_271023APB_FTO_85662 State Bank of India SBIN0009909 DANGYAR 3360
8 Pachhad HP1310002_271023APB_FTO_85662 UCO Bank UCBA0000516 KUMARHATTI 3360
9 Pachhad HP1310002_271023APB_FTO_85662 UCO Bank UCBA0001428 NAINA TIKKAR 1568
10 Pachhad HP1310002_271023APB_FTO_85662 UCO Bank UCBA0001428 NAINA TIKKER 78624

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