Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:38:12 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_170723APB_FTO_50724
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pachhad HP-10-002-043-01577000/176
(DILMAN) 		1310002043NRG24150720230086159 17/07/2023 RAMESH KUMAR 1310002043WL003833 RAMESH KUMAR 00152 HDFC0003792 2464 2464 Processed 21/07/2023 3629342165 RAMESH CHAND HDFC BANK LTD(607152)
2 Pachhad HP-10-002-043-01577000/589
(DILMAN) 		1310002043NRG24150720230086164 17/07/2023 NEHA SHARDA 1310002043WL003833 NEHA SHARDA 00152 HDFC0003792 2464 2464 Processed 21/07/2023 3629342233 NEHA SHARDA DO MANOHAR LAL SHARDA PUNJAB NATIONAL BANK(508568)
SubTotal 4928 4928
3 Pachhad HP-10-002-038-01598300/461
(BALAH GHINNI) 		1310002038NRG24170720230087150 17/07/2023 Ranjit Singh 1310002038WL003890 Ranjit Singh 00153 HPSC0000556 2240 2240 Processed 21/07/2023 3629342079 RANJEET SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2240 2240
4 Pachhad HP-10-002-043-01587600/117
(DILMAN) 		1310002043NRG24150720230086463 17/07/2023 MAHIMA NAND 1310002043WL003854 MAHIMA NAND 00153 HPSC0000560 2688 2688 Processed 21/07/2023 3629342080 MAHIMA NAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2688 2688
5 Pachhad HP-10-002-035-01586100/110
(BAG PASHOG) 		1310002035NRG24160720230086935 17/07/2023 Tara Dutt 1310002035WL003872 Tara Dutt 00153 HPSC0000566 3136 3136 Processed 21/07/2023 3629342154 TARA DUTT SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Pachhad HP-10-002-035-01586300/320
(BAG PASHOG) 		1310002035NRG24150720230086136 17/07/2023 Kailash Dutt 1310002035WL003828 Kailash Dutt 00153 HPSC0000566 3136 3136 Processed 21/07/2023 3629342109 KAILASH GAUTAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Pachhad HP-10-002-035-01586400/85
(BAG PASHOG) 		1310002035NRG24150720230086139 17/07/2023 Deepak Sharma 1310002035WL003828 Deepak Sharma 00153 HPSC0000566 3136 3136 Processed 21/07/2023 3629342113 DEEPAK SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Pachhad HP-10-002-038-01596500/282
(BALAH GHINNI) 		1310002038NRG24170720230087320 17/07/2023 Manisha 1310002038WL003894 Manisha 00153 HPSC0000566 2240 2240 Processed 21/07/2023 3629342116 MANISHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Pachhad HP-10-002-038-01596500/282
(BALAH GHINNI) 		1310002038NRG24170720230087319 17/07/2023 Rajinder Singh 1310002038WL003894 Rajinder Singh 00153 HPSC0000566 2240 2240 Processed 21/07/2023 3629342161 RAJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pachhad HP-10-002-038-01596500/31
(BALAH GHINNI) 		1310002038NRG24170720230087143 17/07/2023 RAJEEV KUMAR 1310002038WL003890 RAJEEV KUMAR 00153 HPSC0000566 1120 1120 Processed 21/07/2023 3629342159 RAJEEV KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Pachhad HP-10-002-038-01596500/31
(BALAH GHINNI) 		1310002038NRG24170720230087144 17/07/2023 SUSHMA DEVI 1310002038WL003890 SUSHMA DEVI 00153 HPSC0000566 1120 1120 Processed 21/07/2023 3629342114 SUSHMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Pachhad HP-10-002-038-01596500/42
(BALAH GHINNI) 		1310002038NRG24170720230087321 17/07/2023 Hira Singh 1310002038WL003894 Hira Singh 00153 HPSC0000566 2240 2240 Processed 21/07/2023 3629342152 HEERA SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Pachhad HP-10-002-038-01596500/493
(BALAH GHINNI) 		1310002038NRG24170720230087322 17/07/2023 Ravinder Dutt 1310002038WL003894 Ravinder Dutt 00153 HPSC0000566 2240 2240 Processed 21/07/2023 3629342090 RAVINDER DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Pachhad HP-10-002-038-01596500/493
(BALAH GHINNI) 		1310002038NRG24170720230087323 17/07/2023 Reena Devi 1310002038WL003894 Reena Devi 00153 HPSC0000566 2240 2240 Processed 21/07/2023 3629342118 REENA devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Pachhad HP-10-002-038-01598200/102
(BALAH GHINNI) 		1310002038NRG24170720230087197 17/07/2023 NARESH KUMAR 1310002038WL003891 NARESH KUMAR 00153 HPSC0000566 1568 1568 Processed 21/07/2023 3629342149 NARESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Pachhad HP-10-002-038-01598200/121
(BALAH GHINNI) 		1310002038NRG24170720230087198 17/07/2023 SHAKUNTLA DEVI 1310002038WL003891 SHAKUNTLA DEVI 00153 HPSC0000566 1568 1568 Processed 21/07/2023 3629342157 SHAKUNTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Pachhad HP-10-002-038-01598200/129
(BALAH GHINNI) 		1310002038NRG24170720230087244 17/07/2023 SUMAN SHARMA 1310002038WL003892 SUMAN SHARMA 00153 HPSC0000566 2688 2688 Processed 21/07/2023 3629342126 SUMAN SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Pachhad HP-10-002-038-01598200/130
(BALAH GHINNI) 		1310002038NRG24170720230087200 17/07/2023 Reena Kumari 1310002038WL003891 Reena Kumari 00153 HPSC0000566 2240 2240 Processed 21/07/2023 3629342124 REENA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Pachhad HP-10-002-038-01598200/130
(BALAH GHINNI) 		1310002038NRG24170720230087199 17/07/2023 YOGRAJ 1310002038WL003891 YOGRAJ 00153 HPSC0000566 2240 2240 Processed 21/07/2023 3629342087 YOGRAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Pachhad HP-10-002-038-01598200/20
(BALAH GHINNI) 		1310002038NRG24170720230087246 17/07/2023 LEELA DEVI 1310002038WL003892 LEELA DEVI 00153 HPSC0000566 1568 1568 Processed 21/07/2023 3629342143 LEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Pachhad HP-10-002-038-01598200/20
(BALAH GHINNI) 		1310002038NRG24170720230087245 17/07/2023 RAM KRISHAN 1310002038WL003892 RAM KRISHAN 00153 HPSC0000566 1568 1568 Processed 21/07/2023 3629342160 RAM KISHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Pachhad HP-10-002-038-01598200/241
(BALAH GHINNI) 		1310002038NRG24170720230087202 17/07/2023 PANKAJ THAKUR 1310002038WL003891 PANKAJ THAKUR 00153 HPSC0000566 224 224 Processed 21/07/2023 3629342092 PARITI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Pachhad HP-10-002-038-01598200/241
(BALAH GHINNI) 		1310002038NRG24170720230087201 17/07/2023 SHAMSHER SINGH 1310002038WL003891 SHAMSHER SINGH 00153 HPSC0000566 1568 1568 Processed 21/07/2023 3629342158 SHAMSHER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Pachhad HP-10-002-038-01598200/242
(BALAH GHINNI) 		1310002038NRG24170720230087203 17/07/2023 RANVEER SINGH 1310002038WL003891 RANVEER SINGH 00153 HPSC0000566 2240 2240 Processed 21/07/2023 3629342093 MR RANVEER SINGH STATE BANK OF INDIA(508548)
25 Pachhad HP-10-002-038-01598200/246
(BALAH GHINNI) 		1310002038NRG24170720230087205 17/07/2023 DESH RAJ 1310002038WL003891 DESH RAJ 00153 HPSC0000566 2240 2240 Processed 21/07/2023 3629342089 DESH RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Pachhad HP-10-002-038-01598200/376
(BALAH GHINNI) 		1310002038NRG24170720230087206 17/07/2023 SHER JANG 1310002038WL003891 SHER JANG 00153 HPSC0000566 1568 1568 Processed 21/07/2023 3629342097 SHER JUNG THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Pachhad HP-10-002-038-01598200/377
(BALAH GHINNI) 		1310002038NRG24170720230087248 17/07/2023 AMBIKA DEVI 1310002038WL003892 AMBIKA DEVI 00153 HPSC0000566 1568 1568 Processed 21/07/2023 3629342115 AMBIKA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Pachhad HP-10-002-038-01598200/377
(BALAH GHINNI) 		1310002038NRG24170720230087247 17/07/2023 SUBHASH CHAND 1310002038WL003892 SUBHASH CHAND 00153 HPSC0000566 1568 1568 Processed 21/07/2023 3629342155 SUBASH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Pachhad HP-10-002-038-01598200/51
(BALAH GHINNI) 		1310002038NRG24170720230087250 17/07/2023 INDER DATT 1310002038WL003892 INDER DATT 00153 HPSC0000566 2688 2688 Processed 21/07/2023 3629342096 INDER DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Pachhad HP-10-002-038-01598200/84
(BALAH GHINNI) 		1310002038NRG24170720230087252 17/07/2023 ANIL KUMAR 1310002038WL003892 ANIL KUMAR 00153 HPSC0000566 1568 1568 Processed 21/07/2023 3629342150 ANIL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Pachhad HP-10-002-038-01598300/109
(BALAH GHINNI) 		1310002038NRG24170720230087324 17/07/2023 DESH RAJ TOMAR 1310002038WL003894 DESH RAJ TOMAR 00153 HPSC0000566 1792 1792 Processed 21/07/2023 3629342153 DESH RAJ TOMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Pachhad HP-10-002-038-01598300/109
(BALAH GHINNI) 		1310002038NRG24170720230087325 17/07/2023 KUNTA DEVI 1310002038WL003894 KUNTA DEVI 00153 HPSC0000566 1792 1792 Processed 21/07/2023 3629342123 KUNTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Pachhad HP-10-002-038-01598300/128
(BALAH GHINNI) 		1310002038NRG24170720230087146 17/07/2023 Seema Devi 1310002038WL003890 Seema Devi 00153 HPSC0000566 2240 2240 Processed 21/07/2023 3629342117 SEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Pachhad HP-10-002-038-01598300/128
(BALAH GHINNI) 		1310002038NRG24170720230087145 17/07/2023 SHASHI PAUL 1310002038WL003890 SHASHI PAUL 00153 HPSC0000566 2240 2240 Processed 21/07/2023 3629342151 SHASHI PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Pachhad HP-10-002-038-01598300/21
(BALAH GHINNI) 		1310002038NRG24170720230087326 17/07/2023 HIRA SINGH 1310002038WL003894 HIRA SINGH 00153 HPSC0000566 1792 1792 Processed 21/07/2023 3629342099 HEERA SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Pachhad HP-10-002-038-01598300/235
(BALAH GHINNI) 		1310002038NRG24170720230087327 17/07/2023 PUNAM 1310002038WL003894 PUNAM 00153 HPSC0000566 1792 1792 Processed 21/07/2023 3629342140 PUNAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Pachhad HP-10-002-038-01598300/425
(BALAH GHINNI) 		1310002038NRG24170720230087328 17/07/2023 SUMITRA DEVI 1310002038WL003894 SUMITRA DEVI 00153 HPSC0000566 1792 1792 Processed 21/07/2023 3629342086 MRS SUMEETRA DEVI STATE BANK OF INDIA(508548)
38 Pachhad HP-10-002-038-01598300/426
(BALAH GHINNI) 		1310002038NRG24170720230087329 17/07/2023 LEELA DEVI 1310002038WL003894 LEELA DEVI 00153 HPSC0000566 1792 1792 Processed 21/07/2023 3629342082 LEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Pachhad HP-10-002-038-01598300/452
(BALAH GHINNI) 		1310002038NRG24170720230087148 17/07/2023 Pooja 1310002038WL003890 Pooja 00153 HPSC0000566 2240 2240 Processed 21/07/2023 3629342122 POOJA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Pachhad HP-10-002-038-01598300/452
(BALAH GHINNI) 		1310002038NRG24170720230087147 17/07/2023 YashPal 1310002038WL003890 YashPal 00153 HPSC0000566 2240 2240 Processed 21/07/2023 3629342164 YASH PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Pachhad HP-10-002-038-01598300/461
(BALAH GHINNI) 		1310002038NRG24170720230087149 17/07/2023 Kala Devi 1310002038WL003890 Kala Devi 00153 HPSC0000566 2240 2240 Processed 21/07/2023 3629342128 KALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Pachhad HP-10-002-038-01598300/496
(BALAH GHINNI) 		1310002038NRG24170720230087331 17/07/2023 Lata Devi 1310002038WL003894 Lata Devi 00153 HPSC0000566 1792 1792 Processed 21/07/2023 3629342125 LATA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Pachhad HP-10-002-038-01598300/496
(BALAH GHINNI) 		1310002038NRG24170720230087330 17/07/2023 Sat Parkash 1310002038WL003894 Sat Parkash 00153 HPSC0000566 1792 1792 Processed 21/07/2023 3629342095 SAT PRAKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Pachhad HP-10-002-038-01598400/296
(BALAH GHINNI) 		1310002038NRG24170720230087208 17/07/2023 ROOP RAM 1310002038WL003891 ROOP RAM 00153 HPSC0000566 2240 2240 Processed 21/07/2023 3629342121 ROOP RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Pachhad HP-10-002-038-01598600/181
(BALAH GHINNI) 		1310002038NRG24170720230087151 17/07/2023 ANURADHA GAUTAM 1310002038WL003890 ANURADHA GAUTAM 00153 HPSC0000566 2240 2240 Processed 21/07/2023 3629342088 ANURADHA GAUTAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Pachhad HP-10-002-038-01598600/215
(BALAH GHINNI) 		1310002038NRG24170720230087152 17/07/2023 ANITA SHARMA 1310002038WL003890 ANITA SHARMA 00153 HPSC0000566 2240 2240 Processed 21/07/2023 3629342129 ANITA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 Pachhad HP-10-002-038-01598600/315
(BALAH GHINNI) 		1310002038NRG24170720230087253 17/07/2023 MANSA RAM 1310002038WL003892 MANSA RAM 00153 HPSC0000566 1792 1792 Processed 21/07/2023 3629342105 MR MANSA RAM STATE BANK OF INDIA(508548)
48 Pachhad HP-10-002-038-01598600/316
(BALAH GHINNI) 		1310002038NRG24170720230087254 17/07/2023 SANGEETA DEVI 1310002038WL003892 SANGEETA DEVI 00153 HPSC0000566 1792 1792 Processed 21/07/2023 3629342110 SANGITA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Pachhad HP-10-002-038-01598600/34
(BALAH GHINNI) 		1310002038NRG24170720230087255 17/07/2023 KAMLA DEVI 1310002038WL003892 KAMLA DEVI 00153 HPSC0000566 1792 1792 Processed 21/07/2023 3629342081 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
50 Pachhad HP-10-002-038-01598600/36
(BALAH GHINNI) 		1310002038NRG24170720230087256 17/07/2023 SUBHASH KUMAR 1310002038WL003892 SUBHASH KUMAR 00153 HPSC0000566 1792 1792 Processed 21/07/2023 3629342085 SUBHASH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Pachhad HP-10-002-038-01598600/374
(BALAH GHINNI) 		1310002038NRG24170720230087257 17/07/2023 ASHOK KUMAR 1310002038WL003892 ASHOK KUMAR 00153 HPSC0000566 1792 1792 Processed 21/07/2023 3629342163 ASHOK KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
52 Pachhad HP-10-002-038-01598600/428
(BALAH GHINNI) 		1310002038NRG24170720230087154 17/07/2023 PARIKSHA DEVI 1310002038WL003890 PARIKSHA DEVI 00153 HPSC0000566 2240 2240 Processed 21/07/2023 3629342145 MRS PRIKSHA DEVI STATE BANK OF INDIA(508548)
53 Pachhad HP-10-002-038-01598600/466
(BALAH GHINNI) 		1310002038NRG24170720230087155 17/07/2023 Jai Parkash 1310002038WL003890 Jai Parkash 00153 HPSC0000566 2240 2240 Processed 21/07/2023 3629342107 JAI PRAKESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Pachhad HP-10-002-038-01598700/273
(BALAH GHINNI) 		1310002038NRG24170720230087210 17/07/2023 Dropdi 1310002038WL003891 Dropdi 00153 HPSC0000566 2240 2240 Processed 21/07/2023 3629342120 DROPTI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
55 Pachhad HP-10-002-038-01598700/273
(BALAH GHINNI) 		1310002038NRG24170720230087209 17/07/2023 SOM PRAKASH 1310002038WL003891 SOM PRAKASH 00153 HPSC0000566 2240 2240 Processed 21/07/2023 3629342104 SOM PARKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
56 Pachhad HP-10-002-038-01598800/148
(BALAH GHINNI) 		1310002038NRG24170720230087211 17/07/2023 RAJ KUMAR 1310002038WL003891 RAJ KUMAR 00153 HPSC0000566 2240 2240 Processed 21/07/2023 3629342094 RAJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Pachhad HP-10-002-038-01598800/168
(BALAH GHINNI) 		1310002038NRG24170720230087212 17/07/2023 NISHA DEVI 1310002038WL003891 NISHA DEVI 00153 HPSC0000566 2240 2240 Processed 21/07/2023 3629342101 NISHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Pachhad HP-10-002-038-01598900/112
(BALAH GHINNI) 		1310002038NRG24170720230087156 17/07/2023 RAJENDER KUMAR 1310002038WL003890 RAJENDER KUMAR 00153 HPSC0000566 1120 1120 Processed 21/07/2023 3629342083 MR RAJENDER DUTT STATE BANK OF INDIA(508548)
59 Pachhad HP-10-002-038-01598900/112
(BALAH GHINNI) 		1310002038NRG24170720230087157 17/07/2023 SHANTA DEVI 1310002038WL003890 SHANTA DEVI 00153 HPSC0000566 224 224 Processed 21/07/2023 3629342084 RAJENDER dutt THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Pachhad HP-10-002-038-01598900/251
(BALAH GHINNI) 		1310002038NRG24170720230087213 17/07/2023 RAVI KANT 1310002038WL003891 RAVI KANT 00153 HPSC0000566 1344 1344 Processed 21/07/2023 3629342103 RAVI kant THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
61 Pachhad HP-10-002-038-01598900/256
(BALAH GHINNI) 		1310002038NRG24170720230087158 17/07/2023 SHANTA KUMAR SHARMA 1310002038WL003890 SHANTA KUMAR SHARMA 00153 HPSC0000566 1120 1120 Processed 21/07/2023 3629342156 SHANTA KUMAR SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
62 Pachhad HP-10-002-038-01598900/257
(BALAH GHINNI) 		1310002038NRG24170720230087214 17/07/2023 SHANTA DEVI 1310002038WL003891 SHANTA DEVI 00153 HPSC0000566 1344 1344 Processed 21/07/2023 3629342112 SHANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
63 Pachhad HP-10-002-038-01598900/259
(BALAH GHINNI) 		1310002038NRG24170720230087216 17/07/2023 SITA RAM 1310002038WL003891 SITA RAM 00153 HPSC0000566 2240 2240 Processed 21/07/2023 3629342144 MR SITA RAM STATE BANK OF INDIA(508548)
64 Pachhad HP-10-002-038-01598900/379
(BALAH GHINNI) 		1310002038NRG24170720230087217 17/07/2023 Akshay 1310002038WL003891 Akshay 00153 HPSC0000566 2240 2240 Processed 21/07/2023 3629342127 AKSHAY THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
65 Pachhad HP-10-002-038-01598900/409
(BALAH GHINNI) 		1310002038NRG24170720230087332 17/07/2023 ANANT RAM 1310002038WL003894 ANANT RAM 00153 HPSC0000566 1792 1792 Processed 21/07/2023 3629342108 ANANT RAM SO LATE SOHAN SINGH STATE BANK OF INDIA(508548)
66 Pachhad HP-10-002-038-01598900/7
(BALAH GHINNI) 		1310002038NRG24170720230087333 17/07/2023 BHEEM SINGH 1310002038WL003894 BHEEM SINGH 00153 HPSC0000566 1792 1792 Processed 21/07/2023 3629342102 BHEEM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
67 Pachhad HP-10-002-038-01598900/74
(BALAH GHINNI) 		1310002038NRG24170720230087258 17/07/2023 Surksha Devi 1310002038WL003892 Surksha Devi 00153 HPSC0000566 2240 2240 Processed 21/07/2023 3629342141 SURAKSHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
68 Pachhad HP-10-002-038-01599000/104
(BALAH GHINNI) 		1310002038NRG24170720230087218 17/07/2023 VIKAS 1310002038WL003891 VIKAS 00153 HPSC0000566 1344 1344 Processed 21/07/2023 3629342148 VIKAS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
69 Pachhad HP-10-002-038-01599100/137
(BALAH GHINNI) 		1310002038NRG24170720230087160 17/07/2023 ANITA DEVI 1310002038WL003890 ANITA DEVI 00153 HPSC0000566 2240 2240 Processed 21/07/2023 3629342091 ANITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
70 Pachhad HP-10-002-038-01599100/14
(BALAH GHINNI) 		1310002038NRG24170720230087161 17/07/2023 Aniket Chauhan 1310002038WL003890 Aniket Chauhan 00153 HPSC0000566 2240 2240 Processed 21/07/2023 3629342119 ANIKET U/G PROMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
71 Pachhad HP-10-002-038-01599100/142
(BALAH GHINNI) 		1310002038NRG24170720230087163 17/07/2023 AJAY THAKUR 1310002038WL003890 AJAY THAKUR 00153 HPSC0000566 224 224 Processed 21/07/2023 3629342146 MR AJAY STATE BANK OF INDIA(508548)
72 Pachhad HP-10-002-038-01599100/142
(BALAH GHINNI) 		1310002038NRG24170720230087162 17/07/2023 RAKESH 1310002038WL003890 RAKESH 00153 HPSC0000566 2240 2240 Processed 21/07/2023 3629342162 RAKESH SO GIAN SINGH HIMACHAL GRAMIN BANK(607140)
73 Pachhad HP-10-002-038-01599100/172
(BALAH GHINNI) 		1310002038NRG24170720230087164 17/07/2023 RAJENDER SINGH 1310002038WL003890 RAJENDER SINGH 00153 HPSC0000566 2240 2240 Processed 21/07/2023 3629342098 RAJENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
74 Pachhad HP-10-002-038-01599100/172
(BALAH GHINNI) 		1310002038NRG24170720230087165 17/07/2023 SANGEETA DEVI 1310002038WL003890 SANGEETA DEVI 00153 HPSC0000566 2240 2240 Processed 21/07/2023 3629342139 SANGEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
75 Pachhad HP-10-002-038-01599100/455
(BALAH GHINNI) 		1310002038NRG24170720230087167 17/07/2023 Seema Devi 1310002038WL003890 Seema Devi 00153 HPSC0000566 2240 2240 Processed 21/07/2023 3629342142 SEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
76 Pachhad HP-10-002-038-01599100/455
(BALAH GHINNI) 		1310002038NRG24170720230087166 17/07/2023 Vijay Thakur 1310002038WL003890 Vijay Thakur 00153 HPSC0000566 2240 2240 Processed 21/07/2023 3629342100 VIJAY THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
77 Pachhad HP-10-002-038-01599200/297
(BALAH GHINNI) 		1310002038NRG24170720230087168 17/07/2023 Lata 1310002038WL003890 Lata 00153 HPSC0000566 2240 2240 Processed 21/07/2023 3629342111 LATA DEVI W/O RAJENDER HIMACHAL GRAMIN BANK(607140)
78 Pachhad HP-10-002-038-01599200/69
(BALAH GHINNI) 		1310002038NRG24170720230087169 17/07/2023 SANDEEP SHARMA 1310002038WL003890 SANDEEP SHARMA 00153 HPSC0000566 2240 2240 Processed 21/07/2023 3629342106 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 143360 143360
79 Pachhad HP-10-002-056-01593300/17
(NERI NAVAN) 		1310002056NRG24170720230087099 17/07/2023 Sachin 1310002056WL003886 Sachin 00153 HPSC0000575 224 224 Processed 21/07/2023 3629342133 SACHIN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
80 Pachhad HP-10-002-056-01593300/241
(NERI NAVAN) 		1310002056NRG24170720230087101 17/07/2023 PIMPLA DEVI 1310002056WL003886 PIMPLA DEVI 00153 HPSC0000575 1344 1344 Processed 21/07/2023 3629342136 PIMPLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
81 Pachhad HP-10-002-056-01593300/48
(NERI NAVAN) 		1310002056NRG24170720230087078 17/07/2023 KAUSHLYA DEVI 1310002056WL003885 KAUSHLYA DEVI 00153 HPSC0000575 224 224 Processed 21/07/2023 3629342137 KAUSHLYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
82 Pachhad HP-10-002-056-01593300/93
(NERI NAVAN) 		1310002056NRG24170720230087105 17/07/2023 Meera Devi 1310002056WL003886 Meera Devi 00153 HPSC0000575 1344 1344 Processed 21/07/2023 3629342132 MEERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
83 Pachhad HP-10-002-056-01593300/93
(NERI NAVAN) 		1310002056NRG24170720230087104 17/07/2023 Sardar Singh 1310002056WL003886 Sardar Singh 00153 HPSC0000575 1344 1344 Processed 21/07/2023 3629342130 SARDAAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
84 Pachhad HP-10-002-056-01593500/283
(NERI NAVAN) 		1310002056NRG24170720230087082 17/07/2023 KAPIL MOHAN 1310002056WL003885 KAPIL MOHAN 00153 HPSC0000575 1344 1344 Processed 21/07/2023 3629342134 KAPIL MOHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
85 Pachhad HP-10-002-056-01593500/283
(NERI NAVAN) 		1310002056NRG24170720230087083 17/07/2023 Usha Kumari 1310002056WL003885 Usha Kumari 00153 HPSC0000575 1344 1344 Rejected 21/07/2023 3629342135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 Pachhad HP-10-002-056-01593700/179
(NERI NAVAN) 		1310002056NRG24170720230087107 17/07/2023 Manju Bala 1310002056WL003886 Manju Bala 00153 HPSC0000575 1344 1344 Processed 21/07/2023 3629342138 MANJU BALA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Pachhad HP-10-002-056-01593800/301
(NERI NAVAN) 		1310002056NRG24170720230087109 17/07/2023 Sunita Sharama 1310002056WL003886 Sunita Sharama 00153 HPSC0000575 1344 1344 Processed 21/07/2023 3629342131 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 9856 9856
88 Pachhad HP-10-002-035-01586400/149
(BAG PASHOG) 		1310002035NRG24150720230086137 17/07/2023 Joginder Singh 1310002035WL003828 Joginder Singh 00153 YESB0HPB566 3136 3136 Processed 21/07/2023 3629342147 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3136 3136
89 Pachhad HP-10-002-043-01577000/589
(DILMAN) 		1310002043NRG24150720230086163 17/07/2023 VISHAL SHARMA 1310002043WL003833 VISHAL SHARMA 00354 PUNB0043300 2464 2464 Processed 21/07/2023 3629342179 VISHAL SHARMA S/O SH RAMESH CHAND SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2464 2464
90 Pachhad HP-10-002-035-01586100/110
(BAG PASHOG) 		1310002035NRG24160720230086936 17/07/2023 SHANTA DEVI 1310002035WL003872 SHANTA DEVI 00415 SBIN0002444 3136 3136 Processed 21/07/2023 3629342216 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
91 Pachhad HP-10-002-035-01586100/783
(BAG PASHOG) 		1310002035NRG24160720230086937 17/07/2023 Reena Kumari 1310002035WL003872 Reena Kumari 00415 SBIN0002444 3136 3136 Processed 21/07/2023 3629342231 REENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Pachhad HP-10-002-035-01586100/784
(BAG PASHOG) 		1310002035NRG24160720230086938 17/07/2023 Shabnam Attri 1310002035WL003872 Shabnam Attri 00415 SBIN0002444 3136 3136 Processed 21/07/2023 3629342230 SHABNAM ATTRI DODEV DUTT UCO BANK(607066)
93 Pachhad HP-10-002-035-01586400/34
(BAG PASHOG) 		1310002035NRG24150720230086138 17/07/2023 Indra Devi 1310002035WL003828 Indra Devi 00415 SBIN0002444 2240 2240 Processed 21/07/2023 3629342178 INDRA DEVI STATE BANK OF INDIA(508548)
94 Pachhad HP-10-002-038-01598200/105
(BALAH GHINNI) 		1310002038NRG24170720230087243 17/07/2023 Rakesh Tomar 1310002038WL003892 Rakesh Tomar 00415 SBIN0002444 1568 1568 Processed 21/07/2023 3629342221 MR RAKESH STATE BANK OF INDIA(508548)
95 Pachhad HP-10-002-038-01598200/5
(BALAH GHINNI) 		1310002038NRG24170720230087207 17/07/2023 AMAR SINGH 1310002038WL003891 AMAR SINGH 00415 SBIN0002444 2240 2240 Rejected 21/07/2023 3629342224 Account closed
96 Pachhad HP-10-002-038-01598900/256
(BALAH GHINNI) 		1310002038NRG24170720230087159 17/07/2023 Sushila 1310002038WL003890 Sushila 00415 SBIN0002444 224 224 Processed 21/07/2023 3629342232 SUSHILA WO SHANTA KUMAR HIMACHAL GRAMIN BANK(607140)
97 Pachhad HP-10-002-038-01598900/258
(BALAH GHINNI) 		1310002038NRG24170720230087215 17/07/2023 PREM LATA 1310002038WL003891 PREM LATA 00415 SBIN0002444 1344 1344 Processed 21/07/2023 3629342167 PREM LATA STATE BANK OF INDIA(508548)
SubTotal 17024 17024
98 Pachhad HP-10-002-043-01587600/550
(DILMAN) 		1310002043NRG24150720230086184 17/07/2023 RAGHUVIR SINGH 1310002043WL003833 RAGHUVIR SINGH 00415 SBIN0006401 2240 2240 Processed 21/07/2023 3629342217 MR RAGHUVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2240 2240
99 Pachhad HP-10-002-056-01593300/166
(NERI NAVAN) 		1310002056NRG24170720230087075 17/07/2023 Shanti Devi 1310002056WL003885 Shanti Devi 00415 SBIN0008870 224 224 Processed 21/07/2023 3629342220 SHANTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
100 Pachhad HP-10-002-056-01593300/17
(NERI NAVAN) 		1310002056NRG24170720230087098 17/07/2023 Mira Devi 1310002056WL003886 Mira Devi 00415 SBIN0008870 224 224 Processed 21/07/2023 3629342218 MRS MEERA DEVI STATE BANK OF INDIA(508548)
101 Pachhad HP-10-002-056-01593300/241
(NERI NAVAN) 		1310002056NRG24170720230087100 17/07/2023 BALAK RAM 1310002056WL003886 BALAK RAM 00415 SBIN0008870 1344 1344 Processed 21/07/2023 3629342228 MR BALAK RAM STATE BANK OF INDIA(508548)
102 Pachhad HP-10-002-056-01593300/250
(NERI NAVAN) 		1310002056NRG24170720230087126 17/07/2023 Bitu Ram 1310002056WL003887 Bitu Ram 00415 SBIN0008870 1120 1120 Processed 21/07/2023 3629342169 BITTU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
103 Pachhad HP-10-002-056-01593300/270
(NERI NAVAN) 		1310002056NRG24170720230087103 17/07/2023 Reeta Devi 1310002056WL003886 Reeta Devi 00415 SBIN0008870 224 224 Processed 21/07/2023 3629342215 MRS REETA DEVI STATE BANK OF INDIA(508548)
104 Pachhad HP-10-002-056-01593300/48
(NERI NAVAN) 		1310002056NRG24170720230087077 17/07/2023 KHUSHI RAM 1310002056WL003885 KHUSHI RAM 00415 SBIN0008870 224 224 Processed 21/07/2023 3629342166 MR KHUSHI RAM STATE BANK OF INDIA(508548)
105 Pachhad HP-10-002-056-01593400/139
(NERI NAVAN) 		1310002056NRG24170720230087127 17/07/2023 Suma Devi 1310002056WL003887 Suma Devi 00415 SBIN0008870 1120 1120 Processed 21/07/2023 3629342226 MRS SUMA DEVI STATE BANK OF INDIA(508548)
106 Pachhad HP-10-002-056-01593500/100
(NERI NAVAN) 		1310002056NRG24170720230087079 17/07/2023 Harish Kumar 1310002056WL003885 Harish Kumar 00415 SBIN0008870 1344 1344 Processed 21/07/2023 3629342168 MR HARISH KUMAR STATE BANK OF INDIA(508548)
107 Pachhad HP-10-002-056-01593500/244
(NERI NAVAN) 		1310002056NRG24170720230087081 17/07/2023 Roopa Kumari 1310002056WL003885 Roopa Kumari 00415 SBIN0008870 1344 1344 Processed 21/07/2023 3629342229 ROOPA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
108 Pachhad HP-10-002-056-01593500/244
(NERI NAVAN) 		1310002056NRG24170720230087080 17/07/2023 Vinod Kumar 1310002056WL003885 Vinod Kumar 00415 SBIN0008870 1344 1344 Processed 21/07/2023 3629342225 MR VINOD KUMAR STATE BANK OF INDIA(508548)
109 Pachhad HP-10-002-056-01593700/179
(NERI NAVAN) 		1310002056NRG24170720230087106 17/07/2023 Hamish Kumar 1310002056WL003886 Hamish Kumar 00415 SBIN0008870 1344 1344 Processed 21/07/2023 3629342219 MR HAMISH KUMAR STATE BANK OF INDIA(508548)
110 Pachhad HP-10-002-056-01593700/81
(NERI NAVAN) 		1310002056NRG24170720230087085 17/07/2023 CHANDERPRABHA 1310002056WL003885 CHANDERPRABHA 00415 SBIN0008870 224 224 Processed 21/07/2023 3629342223 MRS CHANDER PRABHA STATE BANK OF INDIA(508548)
111 Pachhad HP-10-002-056-01593700/81
(NERI NAVAN) 		1310002056NRG24170720230087084 17/07/2023 Vidya Ram 1310002056WL003885 Vidya Ram 00415 SBIN0008870 224 224 Processed 21/07/2023 3629342222 MR VIDYA RAM STATE BANK OF INDIA(508548)
SubTotal 10304 10304
112 Pachhad HP-10-002-056-01593800/301
(NERI NAVAN) 		1310002056NRG24170720230087108 17/07/2023 Praveen Kumar 1310002056WL003886 Praveen Kumar 00415 SBIN0011784 1344 1344 Processed 21/07/2023 3629342227 PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1344 1344
113 Pachhad HP-10-002-043-01576600/218
(DILMAN) 		1310002066NRG24150720230086219 17/07/2023 LAHASAN RAM 1310002066WL003834 LAHASAN RAM 00462 UCBA0001428 2240 2240 Processed 21/07/2023 3629342197 LAHSNOO RAM S/O BALAK RAM UCO BANK(607066)
114 Pachhad HP-10-002-043-01576600/349
(DILMAN) 		1310002066NRG24150720230086220 17/07/2023 ROSHAN LAL 1310002066WL003834 ROSHAN LAL 00462 UCBA0001428 1120 1120 Processed 21/07/2023 3629342183 ROSHAN LAL SO PARAS RAM UCO BANK(607066)
115 Pachhad HP-10-002-043-01576600/349
(DILMAN) 		1310002066NRG24150720230086221 17/07/2023 SAVITRI DEVI 1310002066WL003834 SAVITRI DEVI 00462 UCBA0001428 1120 1120 Processed 21/07/2023 3629342208 SAVITRI DEVI WO ROSHAN LAL UCO BANK(607066)
116 Pachhad HP-10-002-043-01576600/490
(DILMAN) 		1310002066NRG24150720230086222 17/07/2023 SOM DUTT 1310002066WL003834 SOM DUTT 00462 UCBA0001428 2240 2240 Processed 21/07/2023 3629342195 SOM DUTT HDFC BANK LTD(607152)
117 Pachhad HP-10-002-043-01576600/509
(DILMAN) 		1310002066NRG24150720230086224 17/07/2023 BRIZ BALA 1310002066WL003834 BRIZ BALA 00462 UCBA0001428 1120 1120 Processed 21/07/2023 3629342180 BRIJ BALA WO VIMAL KUMAR UCO BANK(607066)
118 Pachhad HP-10-002-043-01576600/509
(DILMAN) 		1310002066NRG24150720230086223 17/07/2023 VIMAL KUMAR 1310002066WL003834 VIMAL KUMAR 00462 UCBA0001428 1120 1120 Processed 21/07/2023 3629342205 MR VIMAL KUMAR STATE BANK OF INDIA(508548)
119 Pachhad HP-10-002-043-01576600/535
(DILMAN) 		1310002066NRG24150720230086225 17/07/2023 AJAY KUMAR 1310002066WL003834 AJAY KUMAR 00462 UCBA0001428 1120 1120 Rejected 21/07/2023 3629342209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 Pachhad HP-10-002-043-01576600/535
(DILMAN) 		1310002066NRG24150720230086226 17/07/2023 RESHMA 1310002066WL003834 RESHMA 00462 UCBA0001428 1120 1120 Rejected 21/07/2023 3629342210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 Pachhad HP-10-002-043-01576600/586
(DILMAN) 		1310002066NRG24150720230086227 17/07/2023 Sapna Devi 1310002066WL003834 Sapna Devi 00462 UCBA0001428 2240 2240 Processed 21/07/2023 3629342170 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
122 Pachhad HP-10-002-043-01576700/211
(DILMAN) 		1310002066NRG24150720230086228 17/07/2023 ANIL KUMAR 1310002066WL003834 ANIL KUMAR 00462 UCBA0001428 2464 2464 Processed 21/07/2023 3629342193 ANIL KUMAR S/O TULA RAM UCO BANK(607066)
123 Pachhad HP-10-002-043-01576700/474
(DILMAN) 		1310002066NRG24150720230086229 17/07/2023 SHEELA DEVI 1310002066WL003834 SHEELA DEVI 00462 UCBA0001428 2464 2464 Processed 21/07/2023 3629342171 SHEELA DEVI WO BALDEV KUMAR UCO BANK(607066)
124 Pachhad HP-10-002-043-01576800/96
(DILMAN) 		1310002066NRG24150720230086230 17/07/2023 KEWAL RAM 1310002066WL003834 KEWAL RAM 00462 UCBA0001428 2464 2464 Processed 21/07/2023 3629342174 KEWAL RAM SO TOLA RAM UCO BANK(607066)
125 Pachhad HP-10-002-043-01576900/221
(DILMAN) 		1310002043NRG24150720230086153 17/07/2023 AKASH SHARMA 1310002043WL003833 AKASH SHARMA 00462 UCBA0001428 3136 3136 Processed 21/07/2023 3629342184 AKASH SO INDER KUMAR UCO BANK(607066)
126 Pachhad HP-10-002-043-01576900/221
(DILMAN) 		1310002043NRG24150720230086154 17/07/2023 INDER KUMAR 1310002043WL003833 INDER KUMAR 00462 UCBA0001428 3136 3136 Processed 21/07/2023 3629342177 INDER KUMAR IDBI BANK(607095)
127 Pachhad HP-10-002-043-01576900/221
(DILMAN) 		1310002043NRG24150720230086155 17/07/2023 NARVEDA DEVI 1310002043WL003833 NARVEDA DEVI 00462 UCBA0001428 3136 3136 Processed 22/07/2023 3629342176 NARVADA DEVI WO INDER SINGH PUNJAB & SIND BANK(607087)
128 Pachhad HP-10-002-043-01577000/118
(DILMAN) 		1310002043NRG24150720230086156 17/07/2023 RATTAN SINGH 1310002043WL003833 RATTAN SINGH 00462 UCBA0001428 2240 2240 Processed 21/07/2023 3629342190 RATTAN SINGH HDFC BANK LTD(607152)
129 Pachhad HP-10-002-043-01577000/148
(DILMAN) 		1310002043NRG24150720230086157 17/07/2023 KAILASH DUTT 1310002043WL003833 KAILASH DUTT 00462 UCBA0001428 2464 2464 Processed 21/07/2023 3629342192 KAILASH DUTT SO BRAHMA DUTT UCO BANK(607066)
130 Pachhad HP-10-002-043-01577000/157
(DILMAN) 		1310002043NRG24150720230086158 17/07/2023 SUNDER SINGH 1310002043WL003833 SUNDER SINGH 00462 UCBA0001428 2240 2240 Processed 21/07/2023 3629342175 SUNDER SINGH HDFC BANK LTD(607152)
131 Pachhad HP-10-002-043-01577000/269
(DILMAN) 		1310002043NRG24150720230086160 17/07/2023 PREM DEVI 1310002043WL003833 PREM DEVI 00462 UCBA0001428 2240 2240 Processed 21/07/2023 3629342200 ARADHANA NRLM SHG KUJJI UCO BANK(607066)
132 Pachhad HP-10-002-043-01577000/565
(DILMAN) 		1310002043NRG24150720230086161 17/07/2023 CHAMAN LAL 1310002043WL003833 CHAMAN LAL 00462 UCBA0001428 2240 2240 Processed 21/07/2023 3629342202 CHAMAN LAL PUNJAB NATIONAL BANK(508568)
133 Pachhad HP-10-002-043-01577000/565
(DILMAN) 		1310002043NRG24150720230086162 17/07/2023 USHA DEVI 1310002043WL003833 USHA DEVI 00462 UCBA0001428 2016 2016 Processed 21/07/2023 3629342212 USHA DEVI UCO BANK(607066)
134 Pachhad HP-10-002-043-01577100/570
(DILMAN) 		1310002043NRG24150720230086165 17/07/2023 SARITA DEVI 1310002043WL003833 SARITA DEVI 00462 UCBA0001428 2016 2016 Processed 21/07/2023 3629342211 SARITA DEVI WO VINOD KUMAR UCO BANK(607066)
135 Pachhad HP-10-002-043-01577100/80
(DILMAN) 		1310002043NRG24150720230086166 17/07/2023 NITYA NAND 1310002043WL003833 NITYA NAND 00462 UCBA0001428 2016 2016 Processed 21/07/2023 3629342189 NITYA NAND SO VIPAT RAM UCO BANK(607066)
136 Pachhad HP-10-002-043-01577400/366
(DILMAN) 		1310002043NRG24150720230086167 17/07/2023 KULDEEP KUMAR 1310002043WL003833 KULDEEP KUMAR 00462 UCBA0001428 2912 2912 Processed 21/07/2023 3629342203 KULDEEP KUMAR UCO BANK(607066)
137 Pachhad HP-10-002-043-01577500/128
(DILMAN) 		1310002043NRG24150720230086168 17/07/2023 SUKH DEV 1310002043WL003833 SUKH DEV 00462 UCBA0001428 1344 1344 Processed 21/07/2023 3629342191 SUKH DEV S/O DAULAT RAM UCO BANK(607066)
138 Pachhad HP-10-002-043-01577500/37
(DILMAN) 		1310002043NRG24150720230086169 17/07/2023 SATISH KUMAR 1310002043WL003833 SATISH KUMAR 00462 UCBA0001428 1344 1344 Processed 21/07/2023 3629342185 Mr. SATISH KUMAR INDIAN BANK(607105)
139 Pachhad HP-10-002-043-01577500/40
(DILMAN) 		1310002043NRG24150720230086170 17/07/2023 SOHAN LAL 1310002043WL003833 SOHAN LAL 00462 UCBA0001428 1344 1344 Processed 21/07/2023 3629342182 SOHAN LAL HDFC BANK LTD(607152)
140 Pachhad HP-10-002-043-01577500/40
(DILMAN) 		1310002043NRG24150720230086171 17/07/2023 SUMITRA DEVI 1310002043WL003833 SUMITRA DEVI 00462 UCBA0001428 1344 1344 Processed 21/07/2023 3629342206 SUMITRA DEVI WO SOHAN LAL UCO BANK(607066)
141 Pachhad HP-10-002-043-01577500/481
(DILMAN) 		1310002043NRG24150720230086172 17/07/2023 JAGAT RAM 1310002043WL003833 JAGAT RAM 00462 UCBA0001428 1344 1344 Processed 21/07/2023 3629342188 JAGAT RAM SO MOHAN LAL UCO BANK(607066)
142 Pachhad HP-10-002-043-01577600/103
(DILMAN) 		1310002043NRG24150720230086173 17/07/2023 SAT PAL 1310002043WL003833 SAT PAL 00462 UCBA0001428 2240 2240 Processed 21/07/2023 3629342181 SATPAL SO KISHAN SINGH UCO BANK(607066)
143 Pachhad HP-10-002-043-01577600/234
(DILMAN) 		1310002043NRG24150720230086175 17/07/2023 LEELA DUTT 1310002043WL003833 LEELA DUTT 00462 UCBA0001428 2464 2464 Processed 21/07/2023 3629342186 LEELA DUTT S/O KISHAN SINGH UCO BANK(607066)
144 Pachhad HP-10-002-043-01577600/234
(DILMAN) 		1310002043NRG24150720230086174 17/07/2023 SATYA DEVI 1310002043WL003833 SATYA DEVI 00462 UCBA0001428 2464 2464 Processed 21/07/2023 3629342187 SATYA DEVI HDFC BANK LTD(607152)
145 Pachhad HP-10-002-043-01577600/486
(DILMAN) 		1310002043NRG24150720230086176 17/07/2023 YASH PAL 1310002043WL003833 YASH PAL 00462 UCBA0001428 2464 2464 Processed 21/07/2023 3629342172 YASHPAL HDFC BANK LTD(607152)
146 Pachhad HP-10-002-043-01577600/74
(DILMAN) 		1310002043NRG24150720230086177 17/07/2023 TIKA RAM 1310002043WL003833 TIKA RAM 00462 UCBA0001428 2464 2464 Processed 21/07/2023 3629342201 TIKA RAM SO SHAM LAL UCO BANK(607066)
147 Pachhad HP-10-002-043-01578300/463
(DILMAN) 		1310002043NRG24150720230086178 17/07/2023 VERENDER KUMAR 1310002043WL003833 VERENDER KUMAR 00462 UCBA0001428 1120 1120 Processed 21/07/2023 3629342173 VIRENDER KUMAR HDFC BANK LTD(607152)
148 Pachhad HP-10-002-043-01587600/167
(DILMAN) 		1310002043NRG24150720230086179 17/07/2023 SUKH DEV 1310002043WL003833 SUKH DEV 00462 UCBA0001428 1120 1120 Processed 21/07/2023 3629342198 SUKH DEV HDFC BANK LTD(607152)
149 Pachhad HP-10-002-043-01587600/405
(DILMAN) 		1310002043NRG24150720230086180 17/07/2023 RANBIR SINGH 1310002043WL003833 RANBIR SINGH 00462 UCBA0001428 2240 2240 Processed 21/07/2023 3629342194 RANVIR SINGH SO RAM SINGH UCO BANK(607066)
150 Pachhad HP-10-002-043-01587600/413
(DILMAN) 		1310002043NRG24150720230086182 17/07/2023 ANJNA DEVI 1310002043WL003833 ANJNA DEVI 00462 UCBA0001428 2240 2240 Processed 21/07/2023 3629342204 ANJANA DEVI WO SOHAN SINGH UCO BANK(607066)
151 Pachhad HP-10-002-043-01587600/413
(DILMAN) 		1310002043NRG24150720230086181 17/07/2023 SOHAN SINGH 1310002043WL003833 SOHAN SINGH 00462 UCBA0001428 2240 2240 Processed 21/07/2023 3629342199 SOHAN SINGH SO BAHADUR SINGH UCO BANK(607066)
152 Pachhad HP-10-002-043-01587600/439
(DILMAN) 		1310002043NRG24150720230086183 17/07/2023 HUKAMI RAM 1310002043WL003833 HUKAMI RAM 00462 UCBA0001428 1120 1120 Processed 21/07/2023 3629342196 HUKAMI RAM SO MAHANTU RAM UCO BANK(607066)
153 Pachhad HP-10-002-043-01587600/63
(DILMAN) 		1310002043NRG24150720230086464 17/07/2023 MAHIMA DEVI 1310002043WL003854 MAHIMA DEVI 00462 UCBA0001428 2688 2688 Processed 21/07/2023 3629342213 MAHIMA DEVI IDBI BANK(607095)
154 Pachhad HP-10-002-043-01587600/73
(DILMAN) 		1310002043NRG24150720230086185 17/07/2023 SANTOSH DEVI 1310002043WL003833 SANTOSH DEVI 00462 UCBA0001428 1120 1120 Processed 21/07/2023 3629342207 SANTOSH KUMARI WO SANTOSH KUMAR UCO BANK(607066)
SubTotal 83328 83328
155 Pachhad HP-10-002-038-01599000/423-A
(BALAH GHINNI) 		1310002038NRG24170720230087219 17/07/2023 Sunil Dutt 1310002038WL003891 Sunil Dutt 00462 UCBA0001462 2240 2240 Processed 21/07/2023 3629342214 SUNIL DUTT SON OF SH SITA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
Total 285152 285152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_170723APB_FTO_50724 HDFC Bank HDFC0003792 Dilman 4928
2 Pachhad HP1310002_170723APB_FTO_50724 H.P. State Co Operative Bank HPSC0000556 KALA AMB 2240
3 Pachhad HP1310002_170723APB_FTO_50724 H.P. State Co Operative Bank HPSC0000560 NARAG 2688
4 Pachhad HP1310002_170723APB_FTO_50724 H.P. State Co Operative Bank HPSC0000566 SARAHAN-SIRMOUR 143360
5 Pachhad HP1310002_170723APB_FTO_50724 H.P. State Co Operative Bank HPSC0000575 KHERI 9856
6 Pachhad HP1310002_170723APB_FTO_50724 H.P. State Co Operative Bank YESB0HPB566 SARAHAN SIR 3136
7 Pachhad HP1310002_170723APB_FTO_50724 Punjab National Bank PUNB0043300 THE MALL, SOLAN 2464
8 Pachhad HP1310002_170723APB_FTO_50724 State Bank of India SBIN0002444 PACHHAD 17024
9 Pachhad HP1310002_170723APB_FTO_50724 State Bank of India SBIN0006401 SOLAN 2240
10 Pachhad HP1310002_170723APB_FTO_50724 State Bank of India SBIN0008870 KHERI 10304
11 Pachhad HP1310002_170723APB_FTO_50724 State Bank of India SBIN0011784 BARU SAHIB 1344
12 Pachhad HP1310002_170723APB_FTO_50724 UCO Bank UCBA0001428 NAINA TIKKER 83328
13 Pachhad HP1310002_170723APB_FTO_50724 UCO Bank UCBA0001462 BAGTHAN 2240

Download In Excel