Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:38 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310002_180123APB_FTO_80183
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-10-002-042-01595900/177
(DHAR TIKKARI) 		1310002042NRG23170120230118086 18/01/2023 Harinder Singh 1310002042WL010537 Harinder Singh 00153 HPSC0000566 1908 1908 Processed 20/02/2023 8952442491 HARINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Pachhad HP-10-002-042-01595900/312
(DHAR TIKKARI) 		1310002042NRG23170120230118087 18/01/2023 Desh Raj 1310002042WL010537 Desh Raj 00153 HPSC0000566 3180 3180 Processed 20/02/2023 8952442501 DESH RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Pachhad HP-10-002-042-01596700/407
(DHAR TIKKARI) 		1310002042NRG23170120230118088 18/01/2023 PRADEEP KUMAR 1310002042WL010537 PRADEEP KUMAR 00153 HPSC0000566 3180 3180 Processed 20/02/2023 8952442502 PRADEEP KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Pachhad HP-10-002-042-01596800/164
(DHAR TIKKARI) 		1310002042NRG23170120230118092 18/01/2023 POONAM DEVI 1310002042WL010537 POONAM DEVI 00153 HPSC0000566 3180 3180 Processed 20/02/2023 8952442499 POONAM DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Pachhad HP-10-002-042-01596800/164
(DHAR TIKKARI) 		1310002042NRG23170120230118090 18/01/2023 Raksha Devi 1310002042WL010537 Raksha Devi 00153 HPSC0000566 3180 3180 Processed 20/02/2023 8952442493 DALIP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Pachhad HP-10-002-042-01596800/164
(DHAR TIKKARI) 		1310002042NRG23170120230118091 18/01/2023 Vijay Pal 1310002042WL010537 Vijay Pal 00153 HPSC0000566 3180 3180 Processed 20/02/2023 8952442506 VIJAY PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Pachhad HP-10-002-042-01596800/306
(DHAR TIKKARI) 		1310002042NRG23170120230118093 18/01/2023 Reena Devi 1310002042WL010537 Reena Devi 00153 HPSC0000566 3180 3180 Processed 20/02/2023 8952442497 REENA DEVI UCO BANK(607066)
8 Pachhad HP-10-002-042-01596800/316
(DHAR TIKKARI) 		1310002042NRG23170120230118095 18/01/2023 CHET SINGH 1310002042WL010537 CHET SINGH 00153 HPSC0000566 2332 2332 Processed 20/02/2023 8952442478 CHET SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Pachhad HP-10-002-042-01596800/324
(DHAR TIKKARI) 		1310002042NRG23170120230118096 18/01/2023 DHANMANTI DEVI 1310002042WL010537 DHANMANTI DEVI 00153 HPSC0000566 3180 3180 Processed 20/02/2023 8952442508 DHANMANTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Pachhad HP-10-002-042-01596800/378
(DHAR TIKKARI) 		1310002042NRG23170120230118098 18/01/2023 Subhash 1310002042WL010537 Subhash 00153 HPSC0000566 3180 3180 Processed 20/02/2023 8952442496 SUBHASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Pachhad HP-10-002-042-01596800/378
(DHAR TIKKARI) 		1310002042NRG23170120230118099 18/01/2023 SUNITA KUMARI 1310002042WL010537 SUNITA KUMARI 00153 HPSC0000566 3180 3180 Processed 20/02/2023 8952442503 SUNITA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Pachhad HP-10-002-042-01596800/414
(DHAR TIKKARI) 		1310002042NRG23170120230118101 18/01/2023 LAXMI DEVI 1310002042WL010537 LAXMI DEVI 00153 HPSC0000566 3180 3180 Processed 20/02/2023 8952442500 LAXMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Pachhad HP-10-002-042-01596800/90
(DHAR TIKKARI) 		1310002042NRG23170120230118102 18/01/2023 LEKH RAJ 1310002042WL010537 LEKH RAJ 00153 HPSC0000566 2332 2332 Processed 20/02/2023 8952442483 LEKH RAJ UCO BANK(607066)
14 Pachhad HP-10-002-042-01596900/265
(DHAR TIKKARI) 		1310002042NRG23170120230118067 18/01/2023 HUSHAN DEVI 1310002042WL010536 HUSHAN DEVI 00153 HPSC0000566 3180 3180 Processed 20/02/2023 8952442505 HUSHAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Pachhad HP-10-002-042-01596900/268
(DHAR TIKKARI) 		1310002042NRG23170120230118068 18/01/2023 Sanjeev Kumar 1310002042WL010536 Sanjeev Kumar 00153 HPSC0000566 3180 3180 Processed 20/02/2023 8952442487 SANJEEV KUMAR UCO BANK(607066)
16 Pachhad HP-10-002-042-01596900/275
(DHAR TIKKARI) 		1310002042NRG23170120230118072 18/01/2023 LAYAK RAM 1310002042WL010536 LAYAK RAM 00153 HPSC0000566 3180 3180 Processed 20/02/2023 8952442479 MR LAYAK RAM STATE BANK OF INDIA(508548)
17 Pachhad HP-10-002-042-01596900/28
(DHAR TIKKARI) 		1310002042NRG23170120230118073 18/01/2023 MAHENDER SINGH 1310002042WL010536 MAHENDER SINGH 00153 HPSC0000566 3180 3180 Processed 20/02/2023 8952442488 MAHINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Pachhad HP-10-002-042-01596900/436
(DHAR TIKKARI) 		1310002042NRG23170120230118104 18/01/2023 ARUNA DEVI 1310002042WL010537 ARUNA DEVI 00153 HPSC0000566 3180 3180 Processed 20/02/2023 8952442504 ARUNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Pachhad HP-10-002-042-01597000/16
(DHAR TIKKARI) 		1310002042NRG23170120230118107 18/01/2023 Krishna Devi 1310002042WL010537 Krishna Devi 00153 HPSC0000566 3180 3180 Processed 21/02/2023 8952442482 KRISHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pachhad HP-10-002-042-01597400/117
(DHAR TIKKARI) 		1310002042NRG23170120230118114 18/01/2023 BALA DEVI 1310002042WL010537 BALA DEVI 00153 HPSC0000566 3180 3180 Processed 20/02/2023 8952442498 BALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Pachhad HP-10-002-042-01597400/117
(DHAR TIKKARI) 		1310002042NRG23170120230118113 18/01/2023 SURENDER SINGH 1310002042WL010537 SURENDER SINGH 00153 HPSC0000566 3180 3180 Processed 20/02/2023 8952442484 SURENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Pachhad HP-10-002-042-01597500/190
(DHAR TIKKARI) 		1310002042NRG23170120230118081 18/01/2023 LEKH RAJ 1310002042WL010536 LEKH RAJ 00153 HPSC0000566 3180 3180 Processed 20/02/2023 8952442480 LEKH RAJ UCO BANK(607066)
23 Pachhad HP-10-002-042-01597500/220
(DHAR TIKKARI) 		1310002042NRG23170120230118082 18/01/2023 ASHOK KUMAR 1310002042WL010536 ASHOK KUMAR 00153 HPSC0000566 3180 3180 Processed 20/02/2023 8952442481 ASHOK KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Pachhad HP-10-002-042-01597500/358
(DHAR TIKKARI) 		1310002042NRG23170120230118083 18/01/2023 Vijay Devi 1310002042WL010536 Vijay Devi 00153 HPSC0000566 3180 3180 Processed 20/02/2023 8952442494 VIJAY DEVI UCO BANK(607066)
25 Pachhad HP-10-002-042-01597500/70
(DHAR TIKKARI) 		1310002042NRG23170120230118085 18/01/2023 URMILA DEVI 1310002042WL010536 URMILA DEVI 00153 HPSC0000566 3180 3180 Processed 20/02/2023 8952442495 URMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Pachhad HP-10-002-044-01595100/187
(DINGER KINNER) 		1310002044NRG23180120230118200 18/01/2023 DEVINDER SINGH 1310002044WL010544 DEVINDER SINGH 00153 HPSC0000566 1272 1272 Processed 20/02/2023 8952442490 DEVINDER SINGH UCO BANK(607066)
27 Pachhad HP-10-002-044-01595100/242
(DINGER KINNER) 		1310002044NRG23180120230118201 18/01/2023 Pariksha Devi 1310002044WL010544 Pariksha Devi 00153 HPSC0000566 2120 2120 Processed 20/02/2023 8952442507 PRIKSHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Pachhad HP-10-002-044-01597600/18
(DINGER KINNER) 		1310002044NRG23180120230118210 18/01/2023 Meera Devi 1310002044WL010544 Meera Devi 00153 HPSC0000566 3180 3180 Processed 20/02/2023 8952442492 MEERA DEVI UCO BANK(607066)
29 Pachhad HP-10-002-044-01597600/19
(DINGER KINNER) 		1310002044NRG23180120230118211 18/01/2023 VIRENDER SINGH 1310002044WL010544 VIRENDER SINGH 00153 HPSC0000566 3180 3180 Processed 20/02/2023 8952442485 VIRENDER SINGH SO JAGAT SINGH UCO BANK(607066)
30 Pachhad HP-10-002-044-01597600/92
(DINGER KINNER) 		1310002044NRG23180120230118215 18/01/2023 Dev Raj 1310002044WL010544 Dev Raj 00153 HPSC0000566 3180 3180 Processed 21/02/2023 8952442486 DEV RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pachhad HP-10-002-044-01601200/234
(DINGER KINNER) 		1310002044NRG23180120230118218 18/01/2023 KRISHNA DEVI 1310002044WL010544 KRISHNA DEVI 00153 HPSC0000566 2120 2120 Processed 21/02/2023 8952442489 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91584 91584
32 Pachhad HP-10-002-044-01595100/301
(DINGER KINNER) 		1310002044NRG23180120230118204 18/01/2023 REENA 1310002044WL010544 REENA 00354 PUNB0242700 1272 1272 Processed 20/02/2023 8952442475 REENA JASWAL D/O BALINDER PUNJAB NATIONAL BANK(508568)
SubTotal 1272 1272
33 Pachhad HP-10-002-042-01597400/453
(DHAR TIKKARI) 		1310002042NRG23170120230118117 18/01/2023 PUJA DEVI 1310002042WL010537 PUJA DEVI 00415 SBIN0000686 3180 3180 Processed 21/02/2023 8952442477 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3180 3180
34 Pachhad HP-10-002-042-01596800/164
(DHAR TIKKARI) 		1310002042NRG23170120230118089 18/01/2023 Dlip SINGH 1310002042WL010537 Dlip SINGH 00415 SBIN0002444 3180 3180 Processed 21/02/2023 8952442474 DLIP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pachhad HP-10-002-042-01596900/464
(DHAR TIKKARI) 		1310002042NRG23170120230118074 18/01/2023 Prem Singh 1310002042WL010536 Prem Singh 00415 SBIN0002444 3180 3180 Processed 20/02/2023 8952442426 SARLA DEVI PREM SINGH STATE BANK OF INDIA(508548)
36 Pachhad HP-10-002-044-01595100/282
(DINGER KINNER) 		1310002044NRG23180120230118203 18/01/2023 Manisha 1310002044WL010544 Manisha 00415 SBIN0002444 1272 1272 Processed 20/02/2023 8952442476 MR MANISHA THAKUR STATE BANK OF INDIA(508548)
SubTotal 7632 7632
37 Pachhad HP-10-002-042-01597400/452
(DHAR TIKKARI) 		1310002042NRG23170120230118115 18/01/2023 MONIKA 1310002042WL010537 MONIKA 00462 UCBA0001179 3180 3180 Processed 20/02/2023 8952442427 MONIKA DO AJAY KUMAR UCO BANK(607066)
SubTotal 3180 3180
38 Pachhad HP-10-002-044-01595000/298
(DINGER KINNER) 		1310002044NRG23180120230118197 18/01/2023 Geeta Devi 1310002044WL010544 Geeta Devi 00462 UCBA0001462 2120 2120 Processed 21/02/2023 8952442430 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pachhad HP-10-002-044-01601200/287
(DINGER KINNER) 		1310002044NRG23180120230118219 18/01/2023 Som dutt 1310002044WL010544 Som dutt 00462 UCBA0001462 2120 2120 Processed 20/02/2023 8952442428 SOM DUTT SO SURAT SINGH UCO BANK(607066)
40 Pachhad HP-10-002-044-01601200/290
(DINGER KINNER) 		1310002044NRG23180120230118220 18/01/2023 SANDEEP SINGH 1310002044WL010544 SANDEEP SINGH 00462 UCBA0001462 2120 2120 Processed 20/02/2023 8952442429 SANDEEP SINGH BALBIR SINGH UCO BANK(607066)
SubTotal 6360 6360
41 Pachhad HP-10-002-042-01595900/120
(DHAR TIKKARI) 		1310002042NRG23170120230118118 18/01/2023 KISHAN SINGH 1310002042WL010538 KISHAN SINGH 00462 UCBA0001516 2120 2120 Processed 20/02/2023 8952442433 KISHAN SINGH UCO BANK(607066)
42 Pachhad HP-10-002-042-01595900/226
(DHAR TIKKARI) 		1310002042NRG23170120230118119 18/01/2023 Jagdish 1310002042WL010538 Jagdish 00462 UCBA0001516 2120 2120 Processed 20/02/2023 8952442441 JAGDISH UCO BANK(607066)
43 Pachhad HP-10-002-042-01595900/232
(DHAR TIKKARI) 		1310002042NRG23170120230118120 18/01/2023 BABU RAM 1310002042WL010538 BABU RAM 00462 UCBA0001516 2120 2120 Processed 20/02/2023 8952442431 BABU RAM UCO BANK(607066)
44 Pachhad HP-10-002-042-01595900/236
(DHAR TIKKARI) 		1310002042NRG23170120230118122 18/01/2023 USHA DEVI 1310002042WL010538 USHA DEVI 00462 UCBA0001516 2120 2120 Processed 20/02/2023 8952442449 USHA DEVIWO GYANENDER SINGH UCO BANK(607066)
45 Pachhad HP-10-002-042-01595900/251
(DHAR TIKKARI) 		1310002042NRG23170120230118063 18/01/2023 Reena Devi 1310002042WL010536 Reena Devi 00462 UCBA0001516 3180 3180 Processed 20/02/2023 8952442465 REENA DEVI UCO BANK(607066)
46 Pachhad HP-10-002-042-01595900/251
(DHAR TIKKARI) 		1310002042NRG23170120230118062 18/01/2023 SUNIL KUMAR 1310002042WL010536 SUNIL KUMAR 00462 UCBA0001516 3180 3180 Processed 20/02/2023 8952442464 SUNIL KUMAR UCO BANK(607066)
47 Pachhad HP-10-002-042-01595900/260
(DHAR TIKKARI) 		1310002042NRG23170120230118064 18/01/2023 PRTIPAL 1310002042WL010536 PRTIPAL 00462 UCBA0001516 3180 3180 Processed 20/02/2023 8952442437 PRATI PAL UCO BANK(607066)
48 Pachhad HP-10-002-042-01595900/364
(DHAR TIKKARI) 		1310002042NRG23170120230118123 18/01/2023 Radha Devi 1310002042WL010538 Radha Devi 00462 UCBA0001516 2120 2120 Processed 20/02/2023 8952442446 PARMESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Pachhad HP-10-002-042-01595900/43
(DHAR TIKKARI) 		1310002042NRG23170120230118065 18/01/2023 SARITA DEVI 1310002042WL010536 SARITA DEVI 00462 UCBA0001516 3180 3180 Processed 20/02/2023 8952442466 SARITA DEVI UCO BANK(607066)
50 Pachhad HP-10-002-042-01596800/355
(DHAR TIKKARI) 		1310002042NRG23170120230118097 18/01/2023 Suresh Kumar 1310002042WL010537 Suresh Kumar 00462 UCBA0001516 3180 3180 Processed 20/02/2023 8952442455 SURESH KUMAR UCO BANK(607066)
51 Pachhad HP-10-002-042-01596800/414
(DHAR TIKKARI) 		1310002042NRG23170120230118100 18/01/2023 Satpal 1310002042WL010537 Satpal 00462 UCBA0001516 3180 3180 Processed 20/02/2023 8952442447 SATPAL S/O DALEEP SINGH BANK OF BARODA(606985)
52 Pachhad HP-10-002-042-01596900/132
(DHAR TIKKARI) 		1310002042NRG23170120230118103 18/01/2023 ROMA 1310002042WL010537 ROMA 00462 UCBA0001516 3180 3180 Processed 20/02/2023 8952442463 ROMA WO PREM SINGH UCO BANK(607066)
53 Pachhad HP-10-002-042-01596900/268
(DHAR TIKKARI) 		1310002042NRG23170120230118069 18/01/2023 ANJANA KUMARI 1310002042WL010536 ANJANA KUMARI 00462 UCBA0001516 3180 3180 Processed 20/02/2023 8952442451 ANJNA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Pachhad HP-10-002-042-01596900/269
(DHAR TIKKARI) 		1310002042NRG23170120230118071 18/01/2023 PRIYA 1310002042WL010536 PRIYA 00462 UCBA0001516 3180 3180 Processed 20/02/2023 8952442452 PRIYA THAKUR UCO BANK(607066)
55 Pachhad HP-10-002-042-01596900/269
(DHAR TIKKARI) 		1310002042NRG23170120230118070 18/01/2023 RAJEEV KUMAR 1310002042WL010536 RAJEEV KUMAR 00462 UCBA0001516 3180 3180 Processed 20/02/2023 8952442438 RAJIV KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
56 Pachhad HP-10-002-042-01597000/137
(DHAR TIKKARI) 		1310002042NRG23170120230118105 18/01/2023 SURESH KUMAR 1310002042WL010537 SURESH KUMAR 00462 UCBA0001516 3180 3180 Processed 20/02/2023 8952442448 SURESH KUMAR UCO BANK(607066)
57 Pachhad HP-10-002-042-01597000/19
(DHAR TIKKARI) 		1310002042NRG23170120230118076 18/01/2023 MANJU BALA 1310002042WL010536 MANJU BALA 00462 UCBA0001516 3180 3180 Processed 21/02/2023 8952442454 MANJU BALA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Pachhad HP-10-002-042-01597000/19
(DHAR TIKKARI) 		1310002042NRG23170120230118075 18/01/2023 Yog Raj 1310002042WL010536 Yog Raj 00462 UCBA0001516 3180 3180 Processed 20/02/2023 8952442436 YOG RAJ THAKUR UCO BANK(607066)
59 Pachhad HP-10-002-042-01597000/208
(DHAR TIKKARI) 		1310002042NRG23170120230118124 18/01/2023 ASHA THAKUR 1310002042WL010538 ASHA THAKUR 00462 UCBA0001516 3180 3180 Processed 20/02/2023 8952442459 ASHA THAKUR UCO BANK(607066)
60 Pachhad HP-10-002-042-01597000/211-A
(DHAR TIKKARI) 		1310002042NRG23170120230118077 18/01/2023 JAI DEVI 1310002042WL010536 JAI DEVI 00462 UCBA0001516 3180 3180 Processed 20/02/2023 8952442432 JAI DEVI UCO BANK(607066)
61 Pachhad HP-10-002-042-01597000/22
(DHAR TIKKARI) 		1310002042NRG23170120230118110 18/01/2023 AJAY KUMAR 1310002042WL010537 AJAY KUMAR 00462 UCBA0001516 1908 1908 Processed 20/02/2023 8952442461 MR AJAY KUMAR SO BALDEV SINGH STATE BANK OF INDIA(508548)
62 Pachhad HP-10-002-042-01597000/22
(DHAR TIKKARI) 		1310002042NRG23170120230118111 18/01/2023 ANKIT PANWAR 1310002042WL010537 ANKIT PANWAR 00462 UCBA0001516 1908 1908 Processed 20/02/2023 8952442460 ANKIT PANWAR UCO BANK(607066)
63 Pachhad HP-10-002-042-01597000/22
(DHAR TIKKARI) 		1310002042NRG23170120230118108 18/01/2023 Baldev Singh 1310002042WL010537 Baldev Singh 00462 UCBA0001516 1908 1908 Processed 20/02/2023 8952442434 BALDEV SINGH UCO BANK(607066)
64 Pachhad HP-10-002-042-01597000/45
(DHAR TIKKARI) 		1310002042NRG23170120230118079 18/01/2023 Kiran 1310002042WL010536 Kiran 00462 UCBA0001516 3180 3180 Processed 20/02/2023 8952442440 KIRAN UCO BANK(607066)
65 Pachhad HP-10-002-042-01597000/45
(DHAR TIKKARI) 		1310002042NRG23170120230118078 18/01/2023 Ranbir Singh 1310002042WL010536 Ranbir Singh 00462 UCBA0001516 3180 3180 Processed 21/02/2023 8952442445 RANAVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 Pachhad HP-10-002-042-01597000/463
(DHAR TIKKARI) 		1310002042NRG23170120230118125 18/01/2023 Inder Singh 1310002042WL010538 Inder Singh 00462 UCBA0001516 3180 3180 Processed 20/02/2023 8952442439 INDER SINGH UCO BANK(607066)
67 Pachhad HP-10-002-042-01597000/463
(DHAR TIKKARI) 		1310002042NRG23170120230118126 18/01/2023 Narvir Singh 1310002042WL010538 Narvir Singh 00462 UCBA0001516 3180 3180 Processed 20/02/2023 8952442442 NARBIR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
68 Pachhad HP-10-002-042-01597100/144
(DHAR TIKKARI) 		1310002042NRG23170120230118127 18/01/2023 Dhanvir Singh 1310002042WL010538 Dhanvir Singh 00462 UCBA0001516 3180 3180 Processed 21/02/2023 8952442443 DHANVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 Pachhad HP-10-002-042-01597100/282
(DHAR TIKKARI) 		1310002042NRG23170120230118129 18/01/2023 JASWANT SINGH 1310002042WL010538 JASWANT SINGH 00462 UCBA0001516 3180 3180 Processed 21/02/2023 8952442450 JASWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 Pachhad HP-10-002-042-01597200/2
(DHAR TIKKARI) 		1310002042NRG23170120230118112 18/01/2023 Krishana Devi 1310002042WL010537 Krishana Devi 00462 UCBA0001516 1908 1908 Processed 20/02/2023 8952442462 KARISHANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
71 Pachhad HP-10-002-042-01597500/70
(DHAR TIKKARI) 		1310002042NRG23170120230118084 18/01/2023 NETENDER SINGH 1310002042WL010536 NETENDER SINGH 00462 UCBA0001516 3180 3180 Processed 20/02/2023 8952442435 NETENDER SINGH UCO BANK(607066)
72 Pachhad HP-10-002-044-01595100/117
(DINGER KINNER) 		1310002044NRG23180120230118198 18/01/2023 OM SINGH 1310002044WL010544 OM SINGH 00462 UCBA0001516 2120 2120 Processed 20/02/2023 8952442472 OM SINGH PUNJAB NATIONAL BANK(508568)
73 Pachhad HP-10-002-044-01595100/117
(DINGER KINNER) 		1310002044NRG23180120230118199 18/01/2023 Poonam Devi 1310002044WL010544 Poonam Devi 00462 UCBA0001516 2120 2120 Processed 20/02/2023 8952442473 POONAM WO OM SINGH UCO BANK(607066)
74 Pachhad HP-10-002-044-01595100/40
(DINGER KINNER) 		1310002044NRG23180120230118205 18/01/2023 Om Prakash 1310002044WL010544 Om Prakash 00462 UCBA0001516 1272 1272 Processed 20/02/2023 8952442468 OM PRAKASH UCO BANK(607066)
75 Pachhad HP-10-002-044-01595100/64
(DINGER KINNER) 		1310002044NRG23180120230118206 18/01/2023 Om Singh 1310002044WL010544 Om Singh 00462 UCBA0001516 3180 3180 Processed 21/02/2023 8952442444 OM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 Pachhad HP-10-002-044-01595100/64
(DINGER KINNER) 		1310002044NRG23180120230118207 18/01/2023 Pariksha Devi 1310002044WL010544 Pariksha Devi 00462 UCBA0001516 3180 3180 Processed 20/02/2023 8952442469 PARIKSHA DEVI UCO BANK(607066)
77 Pachhad HP-10-002-044-01595100/66
(DINGER KINNER) 		1310002044NRG23180120230118209 18/01/2023 Amar Devi 1310002044WL010544 Amar Devi 00462 UCBA0001516 3180 3180 Processed 20/02/2023 8952442470 AMAR DEVI UCO BANK(607066)
78 Pachhad HP-10-002-044-01595100/66
(DINGER KINNER) 		1310002044NRG23180120230118208 18/01/2023 Sushil Kumar 1310002044WL010544 Sushil Kumar 00462 UCBA0001516 3180 3180 Processed 20/02/2023 8952442467 SUSHIL KUMAR UCO BANK(607066)
79 Pachhad HP-10-002-044-01597600/231
(DINGER KINNER) 		1310002044NRG23180120230118212 18/01/2023 Dharam Singh 1310002044WL010544 Dharam Singh 00462 UCBA0001516 3180 3180 Processed 20/02/2023 8952442456 DHARAM SINGH UCO BANK(607066)
80 Pachhad HP-10-002-044-01597600/231
(DINGER KINNER) 		1310002044NRG23180120230118213 18/01/2023 Jai Devi 1310002044WL010544 Jai Devi 00462 UCBA0001516 3180 3180 Processed 20/02/2023 8952442471 JAI DEVI UCO BANK(607066)
81 Pachhad HP-10-002-044-01597600/291
(DINGER KINNER) 		1310002044NRG23180120230118214 18/01/2023 Om Prakash 1310002044WL010544 Om Prakash 00462 UCBA0001516 3180 3180 Processed 20/02/2023 8952442458 OM PRAKASH STATE BANK OF INDIA(508548)
82 Pachhad HP-10-002-044-01597700/234
(DINGER KINNER) 		1310002044NRG23180120230118216 18/01/2023 ANITA 1310002044WL010544 ANITA 00462 UCBA0001516 3180 3180 Processed 21/02/2023 8952442453 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Pachhad HP-10-002-044-01598000/300
(DINGER KINNER) 		1310002044NRG23180120230118217 18/01/2023 Leela devi 1310002044WL010544 Leela devi 00462 UCBA0001516 2120 2120 Processed 20/02/2023 8952442457 LEELA DEVI UCO BANK(607066)
SubTotal 121264 121264
Total 234472 234472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pachhad HP1310002_180123APB_FTO_80183 H.P. State Co Operative Bank HPSC0000566 SARAHAN-SIRMOUR 91584
2 Pachhad HP1310002_180123APB_FTO_80183 Punjab National Bank PUNB0242700 PARARA 1272
3 Pachhad HP1310002_180123APB_FTO_80183 State Bank of India SBIN0000686 NAHAN 3180
4 Pachhad HP1310002_180123APB_FTO_80183 State Bank of India SBIN0002444 PACHHAD 7632
5 Pachhad HP1310002_180123APB_FTO_80183 UCO Bank UCBA0001179 NARAG 3180
6 Pachhad HP1310002_180123APB_FTO_80183 UCO Bank UCBA0001462 BAGTHAN 6360
7 Pachhad HP1310002_180123APB_FTO_80183 UCO Bank UCBA0001516 MANGARH 121264

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