Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:06:15 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_020123APB_FTO_75011
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-10-002-060-01588200/142
(SHARIYA) 		1310002060NRG23311220220111285 02/01/2023 SATENDER SINGH 1310002060WL009945 SATENDER SINGH 00153 HPSC0000560 1696 1696 Processed 06/01/2023 7716762864 SURENDER GAUTAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Pachhad HP-10-002-060-01588200/23
(SHARIYA) 		1310002060NRG23311220220111287 02/01/2023 MAST RAM 1310002060WL009945 MAST RAM 00153 HPSC0000560 1696 1696 Processed 06/01/2023 7716762863 MAST RAM SO RATAN SINGH UCO BANK(607066)
3 Pachhad HP-10-002-060-01588200/23
(SHARIYA) 		1310002060NRG23311220220111288 02/01/2023 RAJ BALA 1310002060WL009945 RAJ BALA 00153 HPSC0000560 1696 1696 Processed 06/01/2023 7716762879 RAJ BALA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 5088 5088
4 Pachhad HP-10-002-038-01598600/153
(BALAH GHINNI) 		1310002038NRG23311220220111267 02/01/2023 JAI NARAYAN 1310002038WL009944 JAI NARAYAN 00153 HPSC0000566 2968 2968 Processed 06/01/2023 7716762854 JAI NARAYAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Pachhad HP-10-002-038-01598600/16
(BALAH GHINNI) 		1310002038NRG23311220220111268 02/01/2023 SITA RAM 1310002038WL009944 SITA RAM 00153 HPSC0000566 2968 2968 Processed 06/01/2023 7716762871 SITA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Pachhad HP-10-002-038-01598600/184
(BALAH GHINNI) 		1310002038NRG23311220220111269 02/01/2023 PROMILA DEVI 1310002038WL009944 PROMILA DEVI 00153 HPSC0000566 2968 2968 Processed 06/01/2023 7716762851 MRS PROMILA SHARMA STATE BANK OF INDIA(508548)
7 Pachhad HP-10-002-038-01598600/238
(BALAH GHINNI) 		1310002038NRG23311220220111270 02/01/2023 KIRAN GAUTAM 1310002038WL009944 KIRAN GAUTAM 00153 HPSC0000566 2968 2968 Processed 06/01/2023 7716762849 KIRAN GAUTAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Pachhad HP-10-002-038-01598600/316
(BALAH GHINNI) 		1310002038NRG23311220220111271 02/01/2023 SANGEETA DEVI 1310002038WL009944 SANGEETA DEVI 00153 HPSC0000566 2968 2968 Processed 06/01/2023 7716762850 SANGITA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Pachhad HP-10-002-038-01598600/46
(BALAH GHINNI) 		1310002038NRG23311220220111274 02/01/2023 Kanchan 1310002038WL009944 Kanchan 00153 HPSC0000566 2968 2968 Processed 06/01/2023 7716762880 MR KANCHAN GAUTAM STATE BANK OF INDIA(508548)
10 Pachhad HP-10-002-038-01598600/539
(BALAH GHINNI) 		1310002038NRG23311220220111276 02/01/2023 RAJ NARAYAN ATTRI 1310002038WL009944 RAJ NARAYAN ATTRI 00153 HPSC0000566 2968 2968 Processed 06/01/2023 7716762882 RAJ NARAYAN ATTRI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Pachhad HP-10-002-038-01599100/139
(BALAH GHINNI) 		1310002038NRG23311220220111280 02/01/2023 SUKH PAL SINGH 1310002038WL009944 SUKH PAL SINGH 00153 HPSC0000566 1908 1908 Processed 06/01/2023 7716762883 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
12 Pachhad HP-10-002-038-01599100/335
(BALAH GHINNI) 		1310002038NRG23311220220111281 02/01/2023 ROHAN LAL 1310002038WL009944 ROHAN LAL 00153 HPSC0000566 1908 1908 Processed 06/01/2023 7716762881 ROSHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Pachhad HP-10-002-038-01599100/335
(BALAH GHINNI) 		1310002038NRG23311220220111282 02/01/2023 Sanjay Chauhan 1310002038WL009944 Sanjay Chauhan 00153 HPSC0000566 1908 1908 Processed 06/01/2023 7716762888 SANJAY CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pachhad HP-10-002-038-01599100/346
(BALAH GHINNI) 		1310002038NRG23311220220111284 02/01/2023 KAMAL CHAUHAN 1310002038WL009944 KAMAL CHAUHAN 00153 HPSC0000566 1908 1908 Processed 06/01/2023 7716762848 MR KAMAL CHAUHAN STATE BANK OF INDIA(508548)
15 Pachhad HP-10-002-044-01595100/242
(DINGER KINNER) 		1310002044NRG23020120230111468 02/01/2023 Pariksha Devi 1310002044WL009959 Pariksha Devi 00153 HPSC0000566 2544 2544 Processed 06/01/2023 7716762853 PRIKSHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Pachhad HP-10-002-044-01597600/38
(DINGER KINNER) 		1310002044NRG23020120230111471 02/01/2023 KAUSAL KUMAR 1310002044WL009959 KAUSAL KUMAR 00153 HPSC0000566 2544 2544 Processed 06/01/2023 7716762884 KAUSAL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Pachhad HP-10-002-052-01586000/263
(MAHLOG LAL TIKKER) 		1310002000NRG23020120230111473 02/01/2023 Tika Ram 1310002WL009960 Tika Ram 00153 HPSC0000566 1908 1908 Processed 06/01/2023 7716762886 MR TIKKA RAM STATE BANK OF INDIA(508548)
18 Pachhad HP-10-002-052-01588000/184
(MAHLOG LAL TIKKER) 		1310002000NRG23020120230111477 02/01/2023 MOHAN LAL 1310002WL009960 MOHAN LAL 00153 HPSC0000566 1908 1908 Processed 06/01/2023 7716762885 MOHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Pachhad HP-10-002-052-01588000/184
(MAHLOG LAL TIKKER) 		1310002000NRG23020120230111478 02/01/2023 Pooja Devi 1310002WL009960 Pooja Devi 00153 HPSC0000566 1908 1908 Processed 06/01/2023 7716762887 POOJA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 39220 39220
20 Pachhad HP-10-002-051-01594300/245
(LANA BHALTA) 		1310002051NRG23010120230111446 02/01/2023 LEKHRAJ 1310002051WL009958 LEKHRAJ 00153 HPSC0000575 3180 3180 Processed 06/01/2023 7716762893 LEKHRAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Pachhad HP-10-002-051-01594600/18
(LANA BHALTA) 		1310002051NRG23010120230111450 02/01/2023 Kuldeep Kumar 1310002051WL009958 Kuldeep Kumar 00153 HPSC0000575 3180 3180 Processed 06/01/2023 7716762889 KULDEEP KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Pachhad HP-10-002-051-01594600/191
(LANA BHALTA) 		1310002051NRG23010120230111452 02/01/2023 Kaushlya Devi 1310002051WL009958 Kaushlya Devi 00153 HPSC0000575 3180 3180 Processed 06/01/2023 7716762891 KAUSHLYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Pachhad HP-10-002-051-01594600/335
(LANA BHALTA) 		1310002051NRG23010120230111454 02/01/2023 Sushma Kumari 1310002051WL009958 Sushma Kumari 00153 HPSC0000575 3180 3180 Processed 06/01/2023 7716762892 SUSHMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Pachhad HP-10-002-051-01594600/88
(LANA BHALTA) 		1310002051NRG23010120230111462 02/01/2023 Dev raj 1310002051WL009958 Dev raj 00153 HPSC0000575 1060 1060 Processed 06/01/2023 7716762890 DEV RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 13780 13780
25 Pachhad HP-10-002-044-01595100/68
(DINGER KINNER) 		1310002044NRG23020120230111470 02/01/2023 Hunar Singh 1310002044WL009959 Hunar Singh 00153 YESB0HPB566 2544 2544 Processed 06/01/2023 7716762852 HUNAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2544 2544
26 Pachhad HP-10-002-038-01598600/365
(BALAH GHINNI) 		1310002038NRG23311220220111272 02/01/2023 Jail Prakash 1310002038WL009944 Jail Prakash 00415 SBIN0002444 2968 2968 Processed 06/01/2023 7716762831 MR JAI PARKASH STATE BANK OF INDIA(508548)
27 Pachhad HP-10-002-038-01598600/365
(BALAH GHINNI) 		1310002038NRG23311220220111273 02/01/2023 Maya Sharma 1310002038WL009944 Maya Sharma 00415 SBIN0002444 2968 2968 Processed 06/01/2023 7716762830 MAYA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Pachhad HP-10-002-038-01598700/147
(BALAH GHINNI) 		1310002038NRG23311220220111278 02/01/2023 Abhishek Thakur 1310002038WL009944 Abhishek Thakur 00415 SBIN0002444 1484 1484 Processed 06/01/2023 7716762878 MR ABHISHEK STATE BANK OF INDIA(508548)
29 Pachhad HP-10-002-038-01599100/341
(BALAH GHINNI) 		1310002038NRG23311220220111283 02/01/2023 SOM PRAKASH 1310002038WL009944 SOM PRAKASH 00415 SBIN0002444 1908 1908 Processed 06/01/2023 7716762829 SOM PRAKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Pachhad HP-10-002-052-01588000/180
(MAHLOG LAL TIKKER) 		1310002000NRG23020120230111476 02/01/2023 MADAN SINGH 1310002WL009960 MADAN SINGH 00415 SBIN0002444 1908 1908 Processed 06/01/2023 7716762870 MADAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 11236 11236
31 Pachhad HP-10-002-051-01593900/328
(LANA BHALTA) 		1310002051NRG23010120230111440 02/01/2023 Sunita Kumari 1310002051WL009958 Sunita Kumari 00415 SBIN0008870 3180 3180 Processed 06/01/2023 7716762877 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
32 Pachhad HP-10-002-051-01594100/134
(LANA BHALTA) 		1310002051NRG23010120230111442 02/01/2023 Sanjeev Kumar 1310002051WL009958 Sanjeev Kumar 00415 SBIN0008870 3180 3180 Processed 06/01/2023 7716762833 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
33 Pachhad HP-10-002-051-01594100/74
(LANA BHALTA) 		1310002051NRG23010120230111443 02/01/2023 Jeet Singh 1310002051WL009958 Jeet Singh 00415 SBIN0008870 3180 3180 Processed 06/01/2023 7716762862 MR JEET SINGH STATE BANK OF INDIA(508548)
34 Pachhad HP-10-002-051-01594600/130
(LANA BHALTA) 		1310002051NRG23010120230111448 02/01/2023 PARITAM Singh 1310002051WL009958 PARITAM Singh 00415 SBIN0008870 3180 3180 Processed 06/01/2023 7716762866 PRITAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Pachhad HP-10-002-051-01594600/153
(LANA BHALTA) 		1310002051NRG23010120230111449 02/01/2023 Mira Devi 1310002051WL009958 Mira Devi 00415 SBIN0008870 3180 3180 Processed 06/01/2023 7716762835 MEERA DEVI STATE BANK OF INDIA(508548)
36 Pachhad HP-10-002-051-01594600/47
(LANA BHALTA) 		1310002051NRG23010120230111457 02/01/2023 Ashok Kumar 1310002051WL009958 Ashok Kumar 00415 SBIN0008870 1060 1060 Processed 06/01/2023 7716762876 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
37 Pachhad HP-10-002-051-01594600/7
(LANA BHALTA) 		1310002051NRG23010120230111458 02/01/2023 Dev Datt 1310002051WL009958 Dev Datt 00415 SBIN0008870 3180 3180 Processed 06/01/2023 7716762834 MR DEV DUTT STATE BANK OF INDIA(508548)
38 Pachhad HP-10-002-051-01594600/84
(LANA BHALTA) 		1310002051NRG23010120230111460 02/01/2023 Rajesh Sharma 1310002051WL009958 Rajesh Sharma 00415 SBIN0008870 2120 2120 Processed 06/01/2023 7716762869 MR RAJESH STATE BANK OF INDIA(508548)
39 Pachhad HP-10-002-051-01594600/89
(LANA BHALTA) 		1310002051NRG23010120230111463 02/01/2023 Ram Krishan 1310002051WL009958 Ram Krishan 00415 SBIN0008870 3180 3180 Processed 06/01/2023 7716762836 RAM KRISHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 25440 25440
40 Pachhad HP-10-002-039-01579600/164
(BANI BAKHAULI) 		1310002039NRG23010120230111419 02/01/2023 DHANI SINGH 1310002039WL009957 DHANI SINGH 00415 SBIN0009909 2756 2756 Processed 06/01/2023 7716762838 DHANI SINGH STATE BANK OF INDIA(508548)
41 Pachhad HP-10-002-039-01579600/164
(BANI BAKHAULI) 		1310002039NRG23010120230111420 02/01/2023 Kala Devi 1310002039WL009957 Kala Devi 00415 SBIN0009909 2756 2756 Processed 06/01/2023 7716762865 MRS KALA DEVI STATE BANK OF INDIA(508548)
42 Pachhad HP-10-002-039-01579600/241
(BANI BAKHAULI) 		1310002039NRG23010120230111421 02/01/2023 Jas Ram 1310002039WL009957 Jas Ram 00415 SBIN0009909 2756 2756 Rejected 06/01/2023 7716762839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Pachhad HP-10-002-039-01579600/279
(BANI BAKHAULI) 		1310002039NRG23010120230111422 02/01/2023 ISHWAR DUTT 1310002039WL009957 ISHWAR DUTT 00415 SBIN0009909 2756 2756 Processed 06/01/2023 7716762855 MR ISHWAR DATT STATE BANK OF INDIA(508548)
44 Pachhad HP-10-002-039-01579600/288
(BANI BAKHAULI) 		1310002039NRG23010120230111423 02/01/2023 MANSUKH RAM 1310002039WL009957 MANSUKH RAM 00415 SBIN0009909 2756 2756 Processed 06/01/2023 7716762856 MR MANSUK RAM STATE BANK OF INDIA(508548)
45 Pachhad HP-10-002-039-01579600/358
(BANI BAKHAULI) 		1310002039NRG23010120230111424 02/01/2023 TARA DEVI 1310002039WL009957 TARA DEVI 00415 SBIN0009909 2756 2756 Processed 06/01/2023 7716762840 TARA DEVI STATE BANK OF INDIA(508548)
46 Pachhad HP-10-002-039-01579600/368
(BANI BAKHAULI) 		1310002039NRG23010120230111425 02/01/2023 Renu Bala 1310002039WL009957 Renu Bala 00415 SBIN0009909 2756 2756 Processed 06/01/2023 7716762875 MRS RENU BALA STATE BANK OF INDIA(508548)
47 Pachhad HP-10-002-039-01579600/395
(BANI BAKHAULI) 		1310002039NRG23010120230111427 02/01/2023 Mrs. PUNAM DEVI 1310002039WL009957 Mrs. PUNAM DEVI 00415 SBIN0009909 2756 2756 Processed 06/01/2023 7716762857 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
48 Pachhad HP-10-002-039-01579600/78
(BANI BAKHAULI) 		1310002039NRG23010120230111429 02/01/2023 Ajay Kumar 1310002039WL009957 Ajay Kumar 00415 SBIN0009909 2756 2756 Processed 06/01/2023 7716762858 MR AJAY KUMAR STATE BANK OF INDIA(508548)
49 Pachhad HP-10-002-039-01579600/93
(BANI BAKHAULI) 		1310002039NRG23010120230111430 02/01/2023 Tara Devi 1310002039WL009957 Tara Devi 00415 SBIN0009909 2756 2756 Processed 06/01/2023 7716762859 MRS TARA DEVI STATE BANK OF INDIA(508548)
50 Pachhad HP-10-002-039-01579700/122
(BANI BAKHAULI) 		1310002039NRG23010120230111431 02/01/2023 MANGLA DEVI 1310002039WL009957 MANGLA DEVI 00415 SBIN0009909 2756 2756 Processed 06/01/2023 7716762868 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
51 Pachhad HP-10-002-039-01579700/222
(BANI BAKHAULI) 		1310002039NRG23010120230111432 02/01/2023 Surat Ram 1310002039WL009957 Surat Ram 00415 SBIN0009909 2756 2756 Processed 06/01/2023 7716762860 SANT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 Pachhad HP-10-002-039-01579700/397
(BANI BAKHAULI) 		1310002039NRG23010120230111433 02/01/2023 AJAY KUMAR 1310002039WL009957 AJAY KUMAR 00415 SBIN0009909 1696 1696 Processed 06/01/2023 7716762837 AJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Pachhad HP-10-002-039-01579700/432
(BANI BAKHAULI) 		1310002039NRG23010120230111434 02/01/2023 REENA DEVI 1310002039WL009957 REENA DEVI 00415 SBIN0009909 1908 1908 Processed 06/01/2023 7716762873 MRS REENA DEVI STATE BANK OF INDIA(508548)
54 Pachhad HP-10-002-039-01579700/77
(BANI BAKHAULI) 		1310002039NRG23010120230111437 02/01/2023 Mahima Devi 1310002039WL009957 Mahima Devi 00415 SBIN0009909 2756 2756 Processed 06/01/2023 7716762867 MRS MAHIMA DEVI STATE BANK OF INDIA(508548)
55 Pachhad HP-10-002-039-01581200/322
(BANI BAKHAULI) 		1310002039NRG23010120230111439 02/01/2023 BANSI LAL 1310002039WL009957 BANSI LAL 00415 SBIN0009909 2756 2756 Processed 06/01/2023 7716762874 MR BANSI LAL SO JEET SINGH STATE BANK OF INDIA(508548)
56 Pachhad HP-10-002-039-01581200/322
(BANI BAKHAULI) 		1310002039NRG23010120230111438 02/01/2023 BIMLA DEVI 1310002039WL009957 BIMLA DEVI 00415 SBIN0009909 2756 2756 Processed 06/01/2023 7716762861 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 44944 44944
57 Pachhad HP-10-002-051-01594000/219
(LANA BHALTA) 		1310002051NRG23010120230111441 02/01/2023 Bhageshwar datt 1310002051WL009958 Bhageshwar datt 00415 SBIN0011784 3180 3180 Processed 06/01/2023 7716762832 BHAGESHWAR DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Pachhad HP-10-002-051-01594300/126
(LANA BHALTA) 		1310002051NRG23010120230111445 02/01/2023 Parminder Parmar 1310002051WL009958 Parminder Parmar 00415 SBIN0011784 3180 3180 Processed 06/01/2023 7716762872 MR PRAVINDER PARMAR STATE BANK OF INDIA(508548)
SubTotal 6360 6360
59 Pachhad HP-10-002-060-01588200/142
(SHARIYA) 		1310002060NRG23311220220111286 02/01/2023 SEEMA DEVI 1310002060WL009945 SEEMA DEVI 00462 UCBA0001179 1696 1696 Processed 06/01/2023 7716762842 SEEMA DEVI DO BISHAN SINGH UCO BANK(607066)
60 Pachhad HP-10-002-060-01588200/31
(SHARIYA) 		1310002060NRG23311220220111289 02/01/2023 MOHAN LAL 1310002060WL009945 MOHAN LAL 00462 UCBA0001179 1696 1696 Processed 06/01/2023 7716762841 MOHAN LAL SO JEET SINGH UCO BANK(607066)
SubTotal 3392 3392
61 Pachhad HP-10-002-044-01595000/116
(DINGER KINNER) 		1310002044NRG23020120230111464 02/01/2023 DEV RAJ 1310002044WL009959 DEV RAJ 00462 UCBA0001462 2120 2120 Processed 06/01/2023 7716762843 DEV RAJ SO RAMENDER SINGH UCO BANK(607066)
SubTotal 2120 2120
62 Pachhad HP-10-002-044-01595100/117
(DINGER KINNER) 		1310002044NRG23020120230111466 02/01/2023 OM SINGH 1310002044WL009959 OM SINGH 00462 UCBA0001516 2544 2544 Processed 06/01/2023 7716762845 OM SINGH PUNJAB NATIONAL BANK(508568)
63 Pachhad HP-10-002-044-01595100/117
(DINGER KINNER) 		1310002044NRG23020120230111467 02/01/2023 Poonam Devi 1310002044WL009959 Poonam Devi 00462 UCBA0001516 2544 2544 Processed 06/01/2023 7716762847 POONAM WO OM SINGH UCO BANK(607066)
64 Pachhad HP-10-002-044-01595100/68
(DINGER KINNER) 		1310002044NRG23020120230111469 02/01/2023 Suman devi 1310002044WL009959 Suman devi 00462 UCBA0001516 2544 2544 Processed 06/01/2023 7716762846 SUMAN KUMARI UCO BANK(607066)
65 Pachhad HP-10-002-044-01597600/38
(DINGER KINNER) 		1310002044NRG23020120230111472 02/01/2023 VIMLA DEVI 1310002044WL009959 VIMLA DEVI 00462 UCBA0001516 2544 2544 Processed 06/01/2023 7716762844 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10176 10176
Total 164300 164300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_020123APB_FTO_75011 H.P. State Co Operative Bank HPSC0000560 NARAG 5088
2 Pachhad HP1310002_020123APB_FTO_75011 H.P. State Co Operative Bank HPSC0000566 SARAHAN-SIRMOUR 39220
3 Pachhad HP1310002_020123APB_FTO_75011 H.P. State Co Operative Bank HPSC0000575 KHERI 13780
4 Pachhad HP1310002_020123APB_FTO_75011 H.P. State Co Operative Bank YESB0HPB566 SARAHAN SIR 2544
5 Pachhad HP1310002_020123APB_FTO_75011 State Bank of India SBIN0002444 PACHHAD 11236
6 Pachhad HP1310002_020123APB_FTO_75011 State Bank of India SBIN0008870 KHERI 25440
7 Pachhad HP1310002_020123APB_FTO_75011 State Bank of India SBIN0009909 DANGYAR 44944
8 Pachhad HP1310002_020123APB_FTO_75011 State Bank of India SBIN0011784 BARU SAHIB 6360
9 Pachhad HP1310002_020123APB_FTO_75011 UCO Bank UCBA0001179 NARAG 3392
10 Pachhad HP1310002_020123APB_FTO_75011 UCO Bank UCBA0001462 BAGTHAN 2120
11 Pachhad HP1310002_020123APB_FTO_75011 UCO Bank UCBA0001516 MANGARH 10176

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