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

FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_040723APB_FTO_45226
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-10-002-054-01578400/602
(NAINA TIKKER) 		1310002054NRG24040720230077423 04/07/2023 Ashok Kumar 1310002054WL003433 Ashok Kumar 00152 HDFC0003792 2464 2464 Processed 13/07/2023 3373482365 ASHOK KUMAR HDFC BANK LTD(607152)
SubTotal 2464 2464
2 Pachhad HP-10-002-046-01596000/179
(JAIHAR) 		1310002046NRG24040720230077273 04/07/2023 Reena Devi 1310002046WL003423 Reena Devi 00153 HPSC0000566 888 888 Processed 13/07/2023 3373482379 REENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Pachhad HP-10-002-046-01596100/1
(JAIHAR) 		1310002046NRG24040720230077274 04/07/2023 RAJENDER SINGH 1310002046WL003423 RAJENDER SINGH 00153 HPSC0000566 294 294 Processed 13/07/2023 3373482369 RAJENDER SINGH UCO BANK(607066)
4 Pachhad HP-10-002-046-01596100/1
(JAIHAR) 		1310002046NRG24040720230077275 04/07/2023 SATYA DEVI 1310002046WL003423 SATYA DEVI 00153 HPSC0000566 236 236 Processed 13/07/2023 3373482383 RAJENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Pachhad HP-10-002-046-01596100/111
(JAIHAR) 		1310002046NRG24030720230077152 04/07/2023 NEELAM 1310002046WL003419 NEELAM 00153 HPSC0000566 3360 3360 Processed 13/07/2023 3373482387 NEELAM DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Pachhad HP-10-002-046-01596100/118
(JAIHAR) 		1310002046NRG24030720230077153 04/07/2023 KULDEEP SINGH 1310002046WL003419 KULDEEP SINGH 00153 HPSC0000566 3357 3357 Processed 13/07/2023 3373482398 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
7 Pachhad HP-10-002-046-01596100/119
(JAIHAR) 		1310002046NRG24040720230077276 04/07/2023 KAMAL KUMAR 1310002046WL003423 KAMAL KUMAR 00153 HPSC0000566 1792 1792 Processed 13/07/2023 3373482399 KAMAL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Pachhad HP-10-002-046-01596100/120
(JAIHAR) 		1310002046NRG24040720230077277 04/07/2023 MOHAN SINGH 1310002046WL003423 MOHAN SINGH 00153 HPSC0000566 177 177 Processed 13/07/2023 3373482367 MOHAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Pachhad HP-10-002-046-01596100/121
(JAIHAR) 		1310002046NRG24030720230077154 04/07/2023 NIRMALA DEVI 1310002046WL003419 NIRMALA DEVI 00153 HPSC0000566 3357 3357 Processed 13/07/2023 3373482376 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
10 Pachhad HP-10-002-046-01596100/127
(JAIHAR) 		1310002046NRG24040720230077278 04/07/2023 Suman Devi 1310002046WL003423 Suman Devi 00153 HPSC0000566 1110 1110 Processed 13/07/2023 3373482380 SOMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Pachhad HP-10-002-046-01596100/150
(JAIHAR) 		1310002046NRG24030720230077155 04/07/2023 CHAMPA DEVI 1310002046WL003419 CHAMPA DEVI 00153 HPSC0000566 3360 3360 Processed 13/07/2023 3373482377 CHAMPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Pachhad HP-10-002-046-01596100/150
(JAIHAR) 		1310002046NRG24030720230077156 04/07/2023 Yeshpal 1310002046WL003419 Yeshpal 00153 HPSC0000566 3360 3360 Processed 13/07/2023 3373482396 YASH PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pachhad HP-10-002-046-01596100/175
(JAIHAR) 		1310002046NRG24040720230077279 04/07/2023 KAMLESH DEVI 1310002046WL003423 KAMLESH DEVI 00153 HPSC0000566 3360 3360 Processed 13/07/2023 3373482384 KAMLESH DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Pachhad HP-10-002-046-01596100/189
(JAIHAR) 		1310002046NRG24030720230077158 04/07/2023 ASHOK KUMAR 1310002046WL003419 ASHOK KUMAR 00153 HPSC0000566 2464 2464 Processed 13/07/2023 3373482373 ASHOK KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Pachhad HP-10-002-046-01596100/220
(JAIHAR) 		1310002046NRG24030720230077162 04/07/2023 ASHA DEVI 1310002046WL003419 ASHA DEVI 00153 HPSC0000566 3360 3360 Processed 13/07/2023 3373482375 GOVIND SINGH ASHA PAWAR STATE BANK OF INDIA(508548)
16 Pachhad HP-10-002-046-01596100/251
(JAIHAR) 		1310002046NRG24030720230077163 04/07/2023 PUNAM 1310002046WL003419 PUNAM 00153 HPSC0000566 3360 3360 Processed 13/07/2023 3373482378 POONAM KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Pachhad HP-10-002-046-01596100/268
(JAIHAR) 		1310002046NRG24030720230077164 04/07/2023 HAREINDER KUMAR 1310002046WL003419 HAREINDER KUMAR 00153 HPSC0000566 2234 2234 Processed 13/07/2023 3373482374 HARENDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pachhad HP-10-002-046-01596100/268
(JAIHAR) 		1310002046NRG24030720230077165 04/07/2023 Seema Devi 1310002046WL003419 Seema Devi 00153 HPSC0000566 2458 2458 Processed 13/07/2023 3373482385 SEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Pachhad HP-10-002-046-01596100/32
(JAIHAR) 		1310002046NRG24030720230077169 04/07/2023 HUSHAN SINGH 1310002046WL003419 HUSHAN SINGH 00153 HPSC0000566 3360 3360 Processed 13/07/2023 3373482368 HUSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pachhad HP-10-002-046-01596100/326
(JAIHAR) 		1310002046NRG24030720230077170 04/07/2023 GADOLA DEVI 1310002046WL003419 GADOLA DEVI 00153 HPSC0000566 3357 3357 Processed 13/07/2023 3373482391 MRS GADOLA DEVI STATE BANK OF INDIA(508548)
21 Pachhad HP-10-002-046-01596100/34
(JAIHAR) 		1310002046NRG24030720230077171 04/07/2023 Puran Chand 1310002046WL003419 Puran Chand 00153 HPSC0000566 2688 2688 Processed 13/07/2023 3373482397 PRUAN CHAND KASHYAP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Pachhad HP-10-002-046-01596100/37
(JAIHAR) 		1310002046NRG24030720230077172 04/07/2023 KISHAN SINGH 1310002046WL003419 KISHAN SINGH 00153 HPSC0000566 2464 2464 Processed 13/07/2023 3373482372 KISHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pachhad HP-10-002-046-01596100/37
(JAIHAR) 		1310002046NRG24030720230077173 04/07/2023 SURENDERA DEVI 1310002046WL003419 SURENDERA DEVI 00153 HPSC0000566 2240 2240 Processed 13/07/2023 3373482388 SURENDERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Pachhad HP-10-002-046-01596100/4
(JAIHAR) 		1310002046NRG24030720230077174 04/07/2023 PUSHPA DEVI 1310002046WL003419 PUSHPA DEVI 00153 HPSC0000566 3360 3360 Processed 13/07/2023 3373482382 PUSHPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Pachhad HP-10-002-046-01596100/63
(JAIHAR) 		1310002046NRG24030720230077176 04/07/2023 DINESH KUMAR 1310002046WL003419 DINESH KUMAR 00153 HPSC0000566 3360 3360 Processed 13/07/2023 3373482381 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pachhad HP-10-002-046-01596100/77
(JAIHAR) 		1310002046NRG24030720230077177 04/07/2023 CHANDER DUTT 1310002046WL003419 CHANDER DUTT 00153 HPSC0000566 2688 2688 Processed 13/07/2023 3373482370 CHANDER DUTT S/O ISHWAR SINGH UCO BANK(607066)
27 Pachhad HP-10-002-046-01596100/95
(JAIHAR) 		1310002046NRG24040720230077282 04/07/2023 KUSUM LATA 1310002046WL003423 KUSUM LATA 00153 HPSC0000566 1110 1110 Processed 13/07/2023 3373482371 KUSUM LATA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pachhad HP-10-002-046-01596200/133
(JAIHAR) 		1310002046NRG24030720230077178 04/07/2023 ANIL KUMAR 1310002046WL003419 ANIL KUMAR 00153 HPSC0000566 2016 2016 Processed 13/07/2023 3373482395 ANIL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Pachhad HP-10-002-046-01596200/169-A
(JAIHAR) 		1310002046NRG24030720230077179 04/07/2023 RADHA DEVI 1310002046WL003419 RADHA DEVI 00153 HPSC0000566 2458 2458 Processed 13/07/2023 3373482366 RADHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Pachhad HP-10-002-046-01596200/225
(JAIHAR) 		1310002046NRG24030720230077181 04/07/2023 DESH RAJ 1310002046WL003419 DESH RAJ 00153 HPSC0000566 2016 2016 Processed 13/07/2023 3373482389 DESH RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Pachhad HP-10-002-046-01596200/225
(JAIHAR) 		1310002046NRG24030720230077182 04/07/2023 USHA DEVI 1310002046WL003419 USHA DEVI 00153 HPSC0000566 2464 2464 Processed 13/07/2023 3373482390 USHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Pachhad HP-10-002-046-01596200/226
(JAIHAR) 		1310002046NRG24030720230077183 04/07/2023 PUNAM 1310002046WL003419 PUNAM 00153 HPSC0000566 2464 2464 Processed 13/07/2023 3373482386 POONAM DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 74572 74572
33 Pachhad HP-10-002-046-01596100/214
(JAIHAR) 		1310002046NRG24030720230077160 04/07/2023 DESHRAJ 1310002046WL003419 DESHRAJ 00354 PUNB0929600 3357 3357 Processed 13/07/2023 3373482394 DESH RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3357 3357
34 Pachhad HP-10-002-046-01596100/106
(JAIHAR) 		1310002046NRG24030720230077151 04/07/2023 kewal ram 1310002046WL003419 kewal ram 00415 SBIN0002444 2234 2234 Processed 13/07/2023 3373482410 MR KEWAL RAM STATE BANK OF INDIA(508548)
35 Pachhad HP-10-002-046-01596100/163
(JAIHAR) 		1310002046NRG24030720230077157 04/07/2023 KHUSHI RAM 1310002046WL003419 KHUSHI RAM 00415 SBIN0002444 2464 2464 Processed 13/07/2023 3373482400 KHUSHI RAM UCO BANK(607066)
36 Pachhad HP-10-002-046-01596100/207
(JAIHAR) 		1310002046NRG24040720230077280 04/07/2023 RAJESH KUMAR 1310002046WL003423 RAJESH KUMAR 00415 SBIN0002444 3360 3360 Processed 13/07/2023 3373482357 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pachhad HP-10-002-046-01596100/209
(JAIHAR) 		1310002046NRG24030720230077159 04/07/2023 BANDHNA DEVI 1310002046WL003419 BANDHNA DEVI 00415 SBIN0002444 3360 3360 Processed 13/07/2023 3373482361 BANDANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pachhad HP-10-002-046-01596100/220
(JAIHAR) 		1310002046NRG24030720230077161 04/07/2023 GOVIND SINGH 1310002046WL003419 GOVIND SINGH 00415 SBIN0002444 3360 3360 Processed 13/07/2023 3373482358 GOVIND SINGH ASHA PAWAR STATE BANK OF INDIA(508548)
39 Pachhad HP-10-002-046-01596100/278
(JAIHAR) 		1310002046NRG24030720230077166 04/07/2023 VANDNA DEVI 1310002046WL003419 VANDNA DEVI 00415 SBIN0002444 3360 3360 Processed 13/07/2023 3373482393 MRS VANDANA DEVI STATE BANK OF INDIA(508548)
40 Pachhad HP-10-002-046-01596100/290
(JAIHAR) 		1310002046NRG24030720230077167 04/07/2023 PANKAJ 1310002046WL003419 PANKAJ 00415 SBIN0002444 3360 3360 Processed 13/07/2023 3373482360 PANKAJ HDFC BANK LTD(607152)
41 Pachhad HP-10-002-046-01596100/30
(JAIHAR) 		1310002046NRG24030720230077168 04/07/2023 RATTAN SINGH 1310002046WL003419 RATTAN SINGH 00415 SBIN0002444 2464 2464 Processed 13/07/2023 3373482359 RATTAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Pachhad HP-10-002-046-01596200/169-A
(JAIHAR) 		1310002046NRG24030720230077180 04/07/2023 SANDEEP KUMAR 1310002046WL003419 SANDEEP KUMAR 00415 SBIN0002444 2458 2458 Processed 13/07/2023 3373482392 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 26420 26420
43 Pachhad HP-10-002-046-01596100/4
(JAIHAR) 		1310002046NRG24030720230077175 04/07/2023 Gautam Chand 1310002046WL003419 Gautam Chand 00415 SBIN0050559 3360 3360 Processed 13/07/2023 3373482362 GAUTAM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3360 3360
44 Pachhad HP-10-002-054-01578600/689
(NAINA TIKKER) 		1310002054NRG24040720230077424 04/07/2023 Gangu Ram 1310002054WL003433 Gangu Ram 00415 SBIN0063992 3360 3360 Processed 13/07/2023 3373482363 GANGU RAM SO SHANKRU RAM UCO BANK(607066)
45 Pachhad HP-10-002-054-01580600/421
(NAINA TIKKER) 		1310002054NRG24040720230077256 04/07/2023 Sunita Devi 1310002054WL003421 Sunita Devi 00415 SBIN0063992 2688 2688 Processed 13/07/2023 3373482364 RAM DUTT SUNITA DEVI UCO BANK(607066)
SubTotal 6048 6048
46 Pachhad HP-10-002-054-01578400/171
(NAINA TIKKER) 		1310002054NRG24040720230077420 04/07/2023 VIJAY KUMAR 1310002054WL003433 VIJAY KUMAR 00462 UCBA0001428 2240 2240 Processed 13/07/2023 3373482323 VIJAY KUMAR & SMT. BABLI DEVI UCO BANK(607066)
47 Pachhad HP-10-002-054-01578400/245
(NAINA TIKKER) 		1310002054NRG24040720230077217 04/07/2023 Hitesh Kumar 1310002054WL003420 Hitesh Kumar 00462 UCBA0001428 2688 2688 Processed 13/07/2023 3373482331 HITESH KUMAR SO DEVI DUTT UCO BANK(607066)
48 Pachhad HP-10-002-054-01578400/361
(NAINA TIKKER) 		1310002054NRG24040720230077421 04/07/2023 SEETA DEVI 1310002054WL003433 SEETA DEVI 00462 UCBA0001428 2240 2240 Processed 13/07/2023 3373482329 SITA DEVI WO LT GANGA RAM UCO BANK(607066)
49 Pachhad HP-10-002-054-01578400/509
(NAINA TIKKER) 		1310002054NRG24040720230077422 04/07/2023 SUTESH KUMAR 1310002054WL003433 SUTESH KUMAR 00462 UCBA0001428 2464 2464 Processed 13/07/2023 3373482422 SATASH KUMAR SO DEVI DATT UCO BANK(607066)
50 Pachhad HP-10-002-054-01578400/572
(NAINA TIKKER) 		1310002054NRG24040720230077218 04/07/2023 GYAN DUTT 1310002054WL003420 GYAN DUTT 00462 UCBA0001428 2688 2688 Processed 13/07/2023 3373482322 GIAN DUTT S/O INDER DUTT UCO BANK(607066)
51 Pachhad HP-10-002-054-01578500/163
(NAINA TIKKER) 		1310002054NRG24040720230077219 04/07/2023 AMAR SINGH 1310002054WL003420 AMAR SINGH 00462 UCBA0001428 2688 2688 Processed 13/07/2023 3373482417 AMAR SINGH HDFC BANK LTD(607152)
52 Pachhad HP-10-002-054-01578600/689
(NAINA TIKKER) 		1310002054NRG24040720230077425 04/07/2023 Poonam Devi 1310002054WL003433 Poonam Devi 00462 UCBA0001428 3360 3360 Processed 13/07/2023 3373482334 POONAM WO GANGA RAM UCO BANK(607066)
53 Pachhad HP-10-002-054-01578800/180
(NAINA TIKKER) 		1310002054NRG24040720230077247 04/07/2023 DEV DUTT 1310002054WL003421 DEV DUTT 00462 UCBA0001428 1792 1792 Processed 13/07/2023 3373482409 DEV DUTT SO PARMANAND UCO BANK(607066)
54 Pachhad HP-10-002-054-01578800/181
(NAINA TIKKER) 		1310002054NRG24040720230077248 04/07/2023 GHANSHYAM 1310002054WL003421 GHANSHYAM 00462 UCBA0001428 2464 2464 Processed 13/07/2023 3373482408 GHANSHYAM UCO BANK(607066)
55 Pachhad HP-10-002-054-01578800/181
(NAINA TIKKER) 		1310002054NRG24040720230077249 04/07/2023 RAKSHA DEVI 1310002054WL003421 RAKSHA DEVI 00462 UCBA0001428 2464 2464 Processed 13/07/2023 3373482413 RAKSHA DEVI UCO BANK(607066)
56 Pachhad HP-10-002-054-01578800/250
(NAINA TIKKER) 		1310002054NRG24040720230077250 04/07/2023 SOM DUTT 1310002054WL003421 SOM DUTT 00462 UCBA0001428 2464 2464 Processed 13/07/2023 3373482411 SOM DUTT SEWAL SO DHANI RAM UCO BANK(607066)
57 Pachhad HP-10-002-054-01578800/434
(NAINA TIKKER) 		1310002054NRG24040720230077251 04/07/2023 Parmanand 1310002054WL003421 Parmanand 00462 UCBA0001428 2464 2464 Processed 13/07/2023 3373482414 PARMANAND UCO BANK(607066)
58 Pachhad HP-10-002-054-01578800/682
(NAINA TIKKER) 		1310002054NRG24040720230077252 04/07/2023 Mahesh Chand 1310002054WL003421 Mahesh Chand 00462 UCBA0001428 1792 1792 Processed 13/07/2023 3373482421 MAHESH CHAND SO GHANSYAM SHARMA UCO BANK(607066)
59 Pachhad HP-10-002-054-01578800/687
(NAINA TIKKER) 		1310002054NRG24040720230077253 04/07/2023 Champa Devi 1310002054WL003421 Champa Devi 00462 UCBA0001428 2464 2464 Processed 13/07/2023 3373482330 CHAMPA DEVI WO ASHISH KUMAR UCO BANK(607066)
60 Pachhad HP-10-002-054-01578900/177
(NAINA TIKKER) 		1310002054NRG24040720230077221 04/07/2023 NEK RAM 1310002054WL003420 NEK RAM 00462 UCBA0001428 2240 2240 Processed 13/07/2023 3373482420 NEK RAM HDFC BANK LTD(607152)
61 Pachhad HP-10-002-054-01578900/241
(NAINA TIKKER) 		1310002054NRG24040720230077222 04/07/2023 CHIDIYA RANI 1310002054WL003420 CHIDIYA RANI 00462 UCBA0001428 2240 2240 Processed 13/07/2023 3373482406 CHIDIYA DEVI WO JAGDISH CHAND UCO BANK(607066)
62 Pachhad HP-10-002-054-01578900/646
(NAINA TIKKER) 		1310002054NRG24040720230077224 04/07/2023 Jai Pal 1310002054WL003420 Jai Pal 00462 UCBA0001428 2240 2240 Processed 13/07/2023 3373482423 JAI PAL SO DHANI RAM UCO BANK(607066)
63 Pachhad HP-10-002-054-01579000/320
(NAINA TIKKER) 		1310002054NRG24040720230077295 04/07/2023 RAJESH 1310002054WL003426 RAJESH 00462 UCBA0001428 3360 3360 Processed 13/07/2023 3373482327 RAJESH S/O-MATA RAM UCO BANK(607066)
64 Pachhad HP-10-002-054-01579000/52
(NAINA TIKKER) 		1310002054NRG24040720230077297 04/07/2023 DEVKI DEVI 1310002054WL003426 DEVKI DEVI 00462 UCBA0001428 3360 3360 Processed 13/07/2023 3373482328 DEVKI DEVI WO KUNDAN LAL UCO BANK(607066)
65 Pachhad HP-10-002-054-01579000/52
(NAINA TIKKER) 		1310002054NRG24040720230077296 04/07/2023 KUNDAN LAL 1310002054WL003426 KUNDAN LAL 00462 UCBA0001428 3360 3360 Processed 13/07/2023 3373482319 KUNDAN LAL S/O ROSHAN LAL UCO BANK(607066)
66 Pachhad HP-10-002-054-01579000/615
(NAINA TIKKER) 		1310002054NRG24040720230077225 04/07/2023 Gulab Singh 1310002054WL003420 Gulab Singh 00462 UCBA0001428 2240 2240 Processed 13/07/2023 3373482325 MR GULAB SINGH STATE BANK OF INDIA(508548)
67 Pachhad HP-10-002-054-01579000/620
(NAINA TIKKER) 		1310002054NRG24040720230077298 04/07/2023 Gopal Singh 1310002054WL003426 Gopal Singh 00462 UCBA0001428 3360 3360 Processed 13/07/2023 3373482320 GOPAL SINGH S/O ROSHAN LAL UCO BANK(607066)
68 Pachhad HP-10-002-054-01580600/140
(NAINA TIKKER) 		1310002054NRG24040720230077299 04/07/2023 SUNITA CHAUHAN 1310002054WL003426 SUNITA CHAUHAN 00462 UCBA0001428 3360 3360 Processed 13/07/2023 3373482321 SUNITA CHAUHAN S/O SOHAN SINGH UCO BANK(607066)
69 Pachhad HP-10-002-054-01580600/185
(NAINA TIKKER) 		1310002054NRG24040720230077300 04/07/2023 RAJENDER SINGH 1310002054WL003426 RAJENDER SINGH 00462 UCBA0001428 3360 3360 Processed 13/07/2023 3373482326 RAJINDER SINGH S/O MADAN SINGH UCO BANK(607066)
70 Pachhad HP-10-002-054-01580600/25
(NAINA TIKKER) 		1310002054NRG24040720230077254 04/07/2023 MADAN SINGH 1310002054WL003421 MADAN SINGH 00462 UCBA0001428 2880 2880 Processed 13/07/2023 3373482418 MR MADAN SINGH STATE BANK OF INDIA(508548)
71 Pachhad HP-10-002-054-01580600/25
(NAINA TIKKER) 		1310002054NRG24040720230077255 04/07/2023 NEELAM KUMARI 1310002054WL003421 NEELAM KUMARI 00462 UCBA0001428 2880 2880 Processed 13/07/2023 3373482419 NEELAM KUMARI WO MADAN SINGH UCO BANK(607066)
72 Pachhad HP-10-002-054-01580600/422
(NAINA TIKKER) 		1310002054NRG24040720230077301 04/07/2023 Monika 1310002054WL003426 Monika 00462 UCBA0001428 3360 3360 Processed 13/07/2023 3373482404 MONIKA DO SATPAL SINGH UCO BANK(607066)
73 Pachhad HP-10-002-054-01580600/552
(NAINA TIKKER) 		1310002054NRG24040720230077302 04/07/2023 NISHA KUMARI 1310002054WL003426 NISHA KUMARI 00462 UCBA0001428 3360 3360 Processed 13/07/2023 3373482332 NISHA KUMARI WO GOPAL SINGH UCO BANK(607066)
74 Pachhad HP-10-002-054-01580600/627
(NAINA TIKKER) 		1310002054NRG24040720230077257 04/07/2023 Kanta Devi 1310002054WL003421 Kanta Devi 00462 UCBA0001428 2688 2688 Processed 13/07/2023 3373482405 K KANTA DEVI GENERAL POST OFFICE(607245)
75 Pachhad HP-10-002-054-01580700/232
(NAINA TIKKER) 		1310002054NRG24040720230077227 04/07/2023 HERDAYAL CHAND 1310002054WL003420 HERDAYAL CHAND 00462 UCBA0001428 3360 3360 Processed 13/07/2023 3373482412 HARDYAL CHAND UCO BANK(607066)
76 Pachhad HP-10-002-054-01580700/413
(NAINA TIKKER) 		1310002054NRG24040720230077229 04/07/2023 Rita Devi 1310002054WL003420 Rita Devi 00462 UCBA0001428 3360 3360 Processed 13/07/2023 3373482333 REETA DEVI WO SHYAM DUTT UCO BANK(607066)
77 Pachhad HP-10-002-054-01580700/414
(NAINA TIKKER) 		1310002054NRG24040720230077230 04/07/2023 ASHOK KUMAR 1310002054WL003420 ASHOK KUMAR 00462 UCBA0001428 3360 3360 Processed 13/07/2023 3373482324 ASHOK KUMAR SO GIAN DUTT UCO BANK(607066)
78 Pachhad HP-10-002-054-01580700/480
(NAINA TIKKER) 		1310002054NRG24040720230077231 04/07/2023 GAYAN DUTT 1310002054WL003420 GAYAN DUTT 00462 UCBA0001428 3360 3360 Processed 13/07/2023 3373482415 GYAN DUTT UCO BANK(607066)
79 Pachhad HP-10-002-054-01587200/202
(NAINA TIKKER) 		1310002054NRG24040720230077258 04/07/2023 ASHOK KUMAR 1310002054WL003421 ASHOK KUMAR 00462 UCBA0001428 2016 2016 Processed 13/07/2023 3373482416 ASHOK KUMAR SO SHARAN DUTT UCO BANK(607066)
80 Pachhad HP-10-002-054-01587200/214
(NAINA TIKKER) 		1310002054NRG24040720230077259 04/07/2023 RAKESH DUTT 1310002054WL003421 RAKESH DUTT 00462 UCBA0001428 2016 2016 Processed 13/07/2023 3373482407 RAKESH KUMAR UCO BANK(607066)
SubTotal 96032 96032
81 Pachhad HP-10-002-046-01596100/327
(JAIHAR) 		1310002046NRG24040720230077281 04/07/2023 NISHA DEVI 1310002046WL003423 NISHA DEVI 00462 UCBA0001516 3360 3360 Processed 13/07/2023 3373482355 NISHA DEVI UCO BANK(607066)
82 Pachhad HP-10-002-053-01592900/192
(MANGARH) 		1310002053NRG24040720230077572 04/07/2023 KAMLA DEVI 1310002053WL003442 KAMLA DEVI 00462 UCBA0001516 3360 3360 Processed 13/07/2023 3373482352 MS KAMLA DEVI STATE BANK OF INDIA(508548)
83 Pachhad HP-10-002-053-01592900/192
(MANGARH) 		1310002053NRG24040720230077571 04/07/2023 Sunil Kumar 1310002053WL003442 Sunil Kumar 00462 UCBA0001516 3360 3360 Processed 13/07/2023 3373482341 SUNIL UCO BANK(607066)
84 Pachhad HP-10-002-053-01592900/292
(MANGARH) 		1310002053NRG24040720230077573 04/07/2023 Manish Kumar 1310002053WL003442 Manish Kumar 00462 UCBA0001516 3360 3360 Processed 13/07/2023 3373482340 MANISH KUMAR UCO BANK(607066)
85 Pachhad HP-10-002-053-01592900/293
(MANGARH) 		1310002053NRG24040720230077574 04/07/2023 Khem Chand 1310002053WL003442 Khem Chand 00462 UCBA0001516 3360 3360 Processed 13/07/2023 3373482401 KHEM CHAND SO SH BHUPA RAM UCO BANK(607066)
86 Pachhad HP-10-002-053-01592900/293
(MANGARH) 		1310002053NRG24040720230077575 04/07/2023 Radha Devi 1310002053WL003442 Radha Devi 00462 UCBA0001516 3360 3360 Processed 13/07/2023 3373482354 RADHA DEVI UCO BANK(607066)
87 Pachhad HP-10-002-053-01592900/454
(MANGARH) 		1310002053NRG24040720230077577 04/07/2023 SEEMA DEVI 1310002053WL003442 SEEMA DEVI 00462 UCBA0001516 3360 3360 Processed 13/07/2023 3373482353 SEEMA DEVI UCO BANK(607066)
88 Pachhad HP-10-002-053-01592900/92
(MANGARH) 		1310002053NRG24040720230077578 04/07/2023 Kaka Ram 1310002053WL003442 Kaka Ram 00462 UCBA0001516 3360 3360 Processed 13/07/2023 3373482348 KAKA RAM UCO BANK(607066)
89 Pachhad HP-10-002-053-01592900/92
(MANGARH) 		1310002053NRG24040720230077579 04/07/2023 Rekha 1310002053WL003442 Rekha 00462 UCBA0001516 3360 3360 Processed 13/07/2023 3373482347 REKHA DEVI WO SH MADAN SINGH UCO BANK(607066)
90 Pachhad HP-10-002-053-01593000/101
(MANGARH) 		1310002053NRG24040720230077610 04/07/2023 Prithvi Singh 1310002053WL003443 Prithvi Singh 00462 UCBA0001516 2912 2912 Processed 13/07/2023 3373482336 PRITHVI SINGH UCO BANK(607066)
91 Pachhad HP-10-002-053-01593000/62
(MANGARH) 		1310002053NRG24040720230077612 04/07/2023 Yudhbir Singh 1310002053WL003443 Yudhbir Singh 00462 UCBA0001516 1568 1568 Processed 13/07/2023 3373482337 YUDHAVEER SINGH UCO BANK(607066)
92 Pachhad HP-10-002-053-01595500/14
(MANGARH) 		1310002053NRG24040720230077613 04/07/2023 Vijay Pal 1310002053WL003443 Vijay Pal 00462 UCBA0001516 2912 2912 Processed 13/07/2023 3373482346 VIJAY PAL UCO BANK(607066)
93 Pachhad HP-10-002-053-01595500/215
(MANGARH) 		1310002053NRG24040720230077615 04/07/2023 Meena Devi 1310002053WL003443 Meena Devi 00462 UCBA0001516 2912 2912 Processed 13/07/2023 3373482343 MEENA DEVI W/O SHAMIT KUMAR UCO BANK(607066)
94 Pachhad HP-10-002-053-01595800/125
(MANGARH) 		1310002053NRG24040720230077580 04/07/2023 Inder Dutt 1310002053WL003442 Inder Dutt 00462 UCBA0001516 3360 3360 Processed 13/07/2023 3373482402 INDER DUTT UCO BANK(607066)
95 Pachhad HP-10-002-053-01595800/126
(MANGARH) 		1310002053NRG24040720230077582 04/07/2023 ARCHNA DEVI 1310002053WL003442 ARCHNA DEVI 00462 UCBA0001516 672 672 Processed 13/07/2023 3373482350 ARCHNA DEVI UCO BANK(607066)
96 Pachhad HP-10-002-053-01595800/126
(MANGARH) 		1310002053NRG24040720230077581 04/07/2023 Inder Dutt 1310002053WL003442 Inder Dutt 00462 UCBA0001516 3360 3360 Processed 13/07/2023 3373482339 Mr. INDER DUTT S/O BISHAN DASS CENTRAL BANK OF INDIA(607115)
97 Pachhad HP-10-002-053-01595800/163
(MANGARH) 		1310002053NRG24040720230077584 04/07/2023 RAJNEESH 1310002053WL003442 RAJNEESH 00462 UCBA0001516 672 672 Processed 13/07/2023 3373482342 RAJNEESH SHARMA UCO BANK(607066)
98 Pachhad HP-10-002-053-01595800/171
(MANGARH) 		1310002053NRG24040720230077585 04/07/2023 Tula Ram 1310002053WL003442 Tula Ram 00462 UCBA0001516 3360 3360 Processed 13/07/2023 3373482338 TULA RAM SO MATHKU RAM UCO BANK(607066)
99 Pachhad HP-10-002-053-01595800/275
(MANGARH) 		1310002053NRG24040720230077616 04/07/2023 KUMLA DEVI 1310002053WL003443 KUMLA DEVI 00462 UCBA0001516 3360 3360 Processed 13/07/2023 3373482349 KUMLA DEVI UCO BANK(607066)
100 Pachhad HP-10-002-053-01595800/380
(MANGARH) 		1310002053NRG24040720230077618 04/07/2023 Jaimanti 1310002053WL003443 Jaimanti 00462 UCBA0001516 1120 1120 Processed 13/07/2023 3373482344 JAIMANTI DEVI UCO BANK(607066)
101 Pachhad HP-10-002-053-01595800/380
(MANGARH) 		1310002053NRG24040720230077617 04/07/2023 Narnjnu Ram 1310002053WL003443 Narnjnu Ram 00462 UCBA0001516 3360 3360 Processed 13/07/2023 3373482345 NARNJNU RAM UCO BANK(607066)
102 Pachhad HP-10-002-053-01595800/382
(MANGARH) 		1310002053NRG24040720230077586 04/07/2023 Kamal Kant 1310002053WL003442 Kamal Kant 00462 UCBA0001516 3360 3360 Processed 13/07/2023 3373482403 KAMAL KANT SHARMA SO AMBESHWAR DATT UCO BANK(607066)
103 Pachhad HP-10-002-053-01595800/382
(MANGARH) 		1310002053NRG24040720230077587 04/07/2023 Veena Sharma 1310002053WL003442 Veena Sharma 00462 UCBA0001516 3360 3360 Processed 13/07/2023 3373482356 VEENA SHARMA UCO BANK(607066)
104 Pachhad HP-10-002-053-01595800/395
(MANGARH) 		1310002053NRG24040720230077588 04/07/2023 Rajender 1310002053WL003442 Rajender 00462 UCBA0001516 3360 3360 Processed 13/07/2023 3373482335 RAJENDER KUMAR UCO BANK(607066)
105 Pachhad HP-10-002-053-01595800/441
(MANGARH) 		1310002053NRG24040720230077619 04/07/2023 Ranjana Devi 1310002053WL003443 Ranjana Devi 00462 UCBA0001516 3360 3360 Processed 13/07/2023 3373482351 RANJANA DEVI UCO BANK(607066)
SubTotal 73248 73248
Total 285501 285501

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_040723APB_FTO_45226 HDFC Bank HDFC0003792 Dilman 2464
2 Pachhad HP1310002_040723APB_FTO_45226 H.P. State Co Operative Bank HPSC0000566 SARAHAN-SIRMOUR 74572
3 Pachhad HP1310002_040723APB_FTO_45226 Punjab National Bank PUNB0929600 MAHILA BRANCH 3357
4 Pachhad HP1310002_040723APB_FTO_45226 State Bank of India SBIN0002444 PACHHAD 26420
5 Pachhad HP1310002_040723APB_FTO_45226 State Bank of India SBIN0050559 WASANI 3360
6 Pachhad HP1310002_040723APB_FTO_45226 State Bank of India SBIN0063992 NAINA TIKKAR 6048
7 Pachhad HP1310002_040723APB_FTO_45226 UCO Bank UCBA0001428 NAINA TIKKAR 2240
8 Pachhad HP1310002_040723APB_FTO_45226 UCO Bank UCBA0001428 NAINA TIKKER 93792
9 Pachhad HP1310002_040723APB_FTO_45226 UCO Bank UCBA0001516 MANGARH 73248

Download In Excel