Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:09:06 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309011_040923APB_FTO_69928
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 Kupvi HP-09-003-085-01846100/426
(KANDA BANAH) 		1309003085NRG24010920230200734 04/09/2023 Geeta Chauhan 1309003085WL010012 Geeta Chauhan 00153 HPSC0000409 924 924 Processed 07/09/2023 5286799461 GEETA CHAUHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 924 924
2 Kupvi HP-09-003-085-01846100/132
(KANDA BANAH) 		1309003085NRG24010920230200668 04/09/2023 Kamlesh 1309003085WL010008 Kamlesh 00153 HPSC0000462 2912 2912 Processed 07/09/2023 5286799470 KAMLESH DO MANGAT RAM UCO BANK(607066)
3 Kupvi HP-09-003-085-01846100/132
(KANDA BANAH) 		1309003085NRG24010920230200669 04/09/2023 Santosh 1309003085WL010008 Santosh 00153 HPSC0000462 2912 2912 Processed 07/09/2023 5286799469 SANTOSH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Kupvi HP-09-003-085-01846100/155
(KANDA BANAH) 		1309003085NRG24030920230202774 04/09/2023 Anant Ram 1309003085WL010120 Anant Ram 00153 HPSC0000462 1140 1140 Processed 07/09/2023 5286799465 ANANT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Kupvi HP-09-003-085-01846100/240
(KANDA BANAH) 		1309003085NRG24030920230202776 04/09/2023 Magni Ram 1309003085WL010120 Magni Ram 00153 HPSC0000462 1140 1140 Processed 07/09/2023 5286799467 MANGNI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Kupvi HP-09-003-085-01846100/279
(KANDA BANAH) 		1309003085NRG24030920230202806 04/09/2023 Dhiyan Singh 1309003085WL010121 Dhiyan Singh 00153 HPSC0000462 2912 2912 Processed 07/09/2023 5286799463 DHYAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Kupvi HP-09-003-085-01846100/279
(KANDA BANAH) 		1309003085NRG24030920230202807 04/09/2023 Geeta Devi 1309003085WL010121 Geeta Devi 00153 HPSC0000462 2912 2912 Processed 07/09/2023 5286799464 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Kupvi HP-09-003-085-01846100/301
(KANDA BANAH) 		1309003085NRG24010920230200710 04/09/2023 Basti Ram 1309003085WL010011 Basti Ram 00153 HPSC0000462 2912 2912 Processed 07/09/2023 5286799472 BASTI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kupvi HP-09-003-085-01846100/327
(KANDA BANAH) 		1309003085NRG24010920230200679 04/09/2023 Dimpy 1309003085WL010009 Dimpy 00153 HPSC0000462 2196 2196 Processed 07/09/2023 5286799466 DIMPY THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Kupvi HP-09-003-085-01846100/327
(KANDA BANAH) 		1309003085NRG24010920230200680 04/09/2023 Joginder Singh 1309003085WL010009 Joginder Singh 00153 HPSC0000462 2196 2196 Processed 07/09/2023 5286799462 JOGINDER SINGH UCO BANK(607066)
11 Kupvi HP-09-003-085-01846100/339
(KANDA BANAH) 		1309003085NRG24010920230200712 04/09/2023 Bhagat Ram 1309003085WL010011 Bhagat Ram 00153 HPSC0000462 2912 2912 Processed 07/09/2023 5286799476 BHAGAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Kupvi HP-09-003-085-01846100/339
(KANDA BANAH) 		1309003085NRG24010920230200713 04/09/2023 Vidya Devi 1309003085WL010011 Vidya Devi 00153 HPSC0000462 2912 2912 Processed 07/09/2023 5286799474 VIDYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Kupvi HP-09-003-085-01846100/351
(KANDA BANAH) 		1309003085NRG24010920230200672 04/09/2023 Raksha Devi 1309003085WL010008 Raksha Devi 00153 HPSC0000462 2912 2912 Processed 07/09/2023 5286799475 RAKSHA DECVI D/O LATE MANGAL SINGH UCO BANK(607066)
14 Kupvi HP-09-003-085-01846100/360
(KANDA BANAH) 		1309003085NRG24010920230200715 04/09/2023 Sheela Devi 1309003085WL010011 Sheela Devi 00153 HPSC0000462 2912 2912 Processed 07/09/2023 5286799471 SHEELA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Kupvi HP-09-003-085-01846100/375
(KANDA BANAH) 		1309003085NRG24030920230202810 04/09/2023 Sachin 1309003085WL010121 Sachin 00153 HPSC0000462 2912 2912 Processed 07/09/2023 5286799473 SACHIN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Kupvi HP-09-003-085-01846100/48
(KANDA BANAH) 		1309003085NRG24030920230202785 04/09/2023 Sangeeta Devi 1309003085WL010120 Sangeeta Devi 00153 HPSC0000462 1140 1140 Processed 07/09/2023 5286799468 SANGEETA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Kupvi HP-09-003-096-01847900/167
(MALAT) 		1309003096NRG24010920230200335 04/09/2023 Jagat Ram 1309003096WL009995 Jagat Ram 00153 HPSC0000462 2449 2449 Processed 07/09/2023 5286799477 JAGAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 39381 39381
18 Kupvi HP-09-003-096-01847900/307
(MALAT) 		1309003096NRG24010920230200336 04/09/2023 Neharu Ram 1309003096WL009995 Neharu Ram 00159 PUNB0HPGB04 2449 2449 Processed 07/09/2023 5286799491 NEHARU RAM S/O SH. KALIYA RAM,CHEND HIMACHAL GRAMIN BANK(607140)
SubTotal 2449 2449
19 Kupvi HP-09-003-085-01846100/404
(KANDA BANAH) 		1309003085NRG24030920230202783 04/09/2023 Narender Singh 1309003085WL010120 Narender Singh 00415 SBIN0009908 1140 1140 Processed 07/09/2023 5286799460 NARENDER SINGH S/O SHSURAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
20 Kupvi HP-09-003-085-01846100/425
(KANDA BANAH) 		1309003085NRG24010920230200732 04/09/2023 Usha Chauhan 1309003085WL010012 Usha Chauhan 00415 SBIN0010728 924 924 Processed 07/09/2023 5286799458 MRS USHA CHAUHAN STATE BANK OF INDIA(508548)
21 Kupvi HP-09-003-085-01846100/426
(KANDA BANAH) 		1309003085NRG24010920230200733 04/09/2023 Kartik 1309003085WL010012 Kartik 00415 SBIN0010728 924 924 Processed 07/09/2023 5286799457 MR KARTIK CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1848 1848
22 Kupvi HP-09-003-096-01847900/52
(MALAT) 		1309003096NRG24010920230200338 04/09/2023 Rati Ram 1309003096WL009995 Rati Ram 00462 UCBA0001186 2449 2449 Processed 07/09/2023 5286799490 RATTI RAM BHAGTA SO SOBA RAM BHAGTA UCO BANK(607066)
23 Kupvi HP-09-003-096-01847900/52
(MALAT) 		1309003096NRG24010920230200337 04/09/2023 Sarita Devi 1309003096WL009995 Sarita Devi 00462 UCBA0001186 2449 2449 Processed 07/09/2023 5286799489 SARITA BHAGTA W/O RATI RAM UCO BANK(607066)
24 Kupvi HP-09-003-096-01847900/520
(MALAT) 		1309003096NRG24010920230200339 04/09/2023 Poonam 1309003096WL009995 Poonam 00462 UCBA0001186 2449 2449 Processed 07/09/2023 5286799419 POONAM CHAUHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Kupvi HP-09-003-096-01847900/53
(MALAT) 		1309003096NRG24010920230200340 04/09/2023 Promila Devi 1309003096WL009995 Promila Devi 00462 UCBA0001186 2449 2449 Processed 07/09/2023 5286799418 PROMILA DEVI UCO BANK(607066)
SubTotal 9796 9796
26 Kupvi HP-09-003-085-01846100/113
(KANDA BANAH) 		1309003085NRG24010920230200707 04/09/2023 Kaliya Ram 1309003085WL010011 Kaliya Ram 00462 UCBA0001728 2912 2912 Processed 07/09/2023 5286799426 KALIYA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Kupvi HP-09-003-085-01846100/113
(KANDA BANAH) 		1309003085NRG24010920230200708 04/09/2023 Kubja Devi 1309003085WL010011 Kubja Devi 00462 UCBA0001728 2912 2912 Processed 07/09/2023 5286799443 KUBJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kupvi HP-09-003-085-01846100/132
(KANDA BANAH) 		1309003085NRG24010920230200667 04/09/2023 Mangat Ram 1309003085WL010008 Mangat Ram 00462 UCBA0001728 2912 2912 Processed 07/09/2023 5286799427 MANGAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kupvi HP-09-003-085-01846100/141
(KANDA BANAH) 		1309003085NRG24010920230200709 04/09/2023 Birbal 1309003085WL010011 Birbal 00462 UCBA0001728 2912 2912 Processed 07/09/2023 5286799425 BIRBAL SO MOHI RAM UCO BANK(607066)
30 Kupvi HP-09-003-085-01846100/142
(KANDA BANAH) 		1309003085NRG24010920230200670 04/09/2023 Mantu Ram 1309003085WL010008 Mantu Ram 00462 UCBA0001728 2912 2912 Processed 07/09/2023 5286799430 MANTU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Kupvi HP-09-003-085-01846100/145
(KANDA BANAH) 		1309003085NRG24010920230200727 04/09/2023 Mangal Singh 1309003085WL010012 Mangal Singh 00462 UCBA0001728 924 924 Processed 07/09/2023 5286799424 MANGAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Kupvi HP-09-003-085-01846100/149
(KANDA BANAH) 		1309003085NRG24010920230200728 04/09/2023 Sohan Singh 1309003085WL010012 Sohan Singh 00462 UCBA0001728 924 924 Processed 07/09/2023 5286799432 SOHAN SINGH SO JALAM SINGH UCO BANK(607066)
33 Kupvi HP-09-003-085-01846100/178
(KANDA BANAH) 		1309003085NRG24030920230202804 04/09/2023 Suresh Kumar 1309003085WL010121 Suresh Kumar 00462 UCBA0001728 2912 2912 Processed 07/09/2023 5286799481 SURESH CHAND UCO BANK(607066)
34 Kupvi HP-09-003-085-01846100/198
(KANDA BANAH) 		1309003085NRG24030920230202805 04/09/2023 Dawlat Ram 1309003085WL010121 Dawlat Ram 00462 UCBA0001728 2016 2016 Processed 07/09/2023 5286799441 DAULAT RAM UCO BANK(607066)
35 Kupvi HP-09-003-085-01846100/206
(KANDA BANAH) 		1309003085NRG24010920230200671 04/09/2023 Rukmi Devi 1309003085WL010008 Rukmi Devi 00462 UCBA0001728 2912 2912 Processed 07/09/2023 5286799440 RUKHAMI DEVO W/O SH. MANTU RAM UCO BANK(607066)
36 Kupvi HP-09-003-085-01846100/215
(KANDA BANAH) 		1309003085NRG24010920230200665 04/09/2023 Rajender Singh 1309003085WL010007 Rajender Singh 00462 UCBA0001728 2912 2912 Processed 07/09/2023 5286799444 RAJENDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kupvi HP-09-003-085-01846100/221
(KANDA BANAH) 		1309003085NRG24030920230202775 04/09/2023 Suresh Kumar 1309003085WL010120 Suresh Kumar 00462 UCBA0001728 1140 1140 Processed 07/09/2023 5286799428 SURESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Kupvi HP-09-003-085-01846100/249
(KANDA BANAH) 		1309003085NRG24010920230200729 04/09/2023 Ramla Devi 1309003085WL010012 Ramla Devi 00462 UCBA0001728 924 924 Processed 07/09/2023 5286799445 RAMLA DEVI WO MOHAR SINGH UCO BANK(607066)
39 Kupvi HP-09-003-085-01846100/290
(KANDA BANAH) 		1309003085NRG24030920230202808 04/09/2023 Subhash Chand 1309003085WL010121 Subhash Chand 00462 UCBA0001728 2912 2912 Processed 07/09/2023 5286799452 SUBHASH CHAND UCO BANK(607066)
40 Kupvi HP-09-003-085-01846100/295
(KANDA BANAH) 		1309003085NRG24030920230202778 04/09/2023 Bansi Ram 1309003085WL010120 Bansi Ram 00462 UCBA0001728 1140 1140 Processed 07/09/2023 5286799482 BANSHI RAM SO KANHAYA RAM UCO BANK(607066)
41 Kupvi HP-09-003-085-01846100/295
(KANDA BANAH) 		1309003085NRG24030920230202779 04/09/2023 Reena Devi 1309003085WL010120 Reena Devi 00462 UCBA0001728 1140 1140 Processed 07/09/2023 5286799442 REENA DEVI UCO BANK(607066)
42 Kupvi HP-09-003-085-01846100/30
(KANDA BANAH) 		1309003085NRG24030920230202780 04/09/2023 Archna Devi 1309003085WL010120 Archna Devi 00462 UCBA0001728 1140 1140 Processed 07/09/2023 5286799434 ARCHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Kupvi HP-09-003-085-01846100/30
(KANDA BANAH) 		1309003085NRG24030920230202781 04/09/2023 Ramchan Chand 1309003085WL010120 Ramchan Chand 00462 UCBA0001728 1140 1140 Processed 07/09/2023 5286799421 RAMESH CHAND UCO BANK(607066)
44 Kupvi HP-09-003-085-01846100/301
(KANDA BANAH) 		1309003085NRG24010920230200711 04/09/2023 Babli Devi 1309003085WL010011 Babli Devi 00462 UCBA0001728 2912 2912 Processed 07/09/2023 5286799447 BABLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Kupvi HP-09-003-085-01846100/337
(KANDA BANAH) 		1309003085NRG24010920230200681 04/09/2023 Padma Ram 1309003085WL010009 Padma Ram 00462 UCBA0001728 2196 2196 Processed 07/09/2023 5286799479 PADMA RAM UCO BANK(607066)
46 Kupvi HP-09-003-085-01846100/337
(KANDA BANAH) 		1309003085NRG24010920230200682 04/09/2023 Sumitra Devi 1309003085WL010009 Sumitra Devi 00462 UCBA0001728 2196 2196 Processed 07/09/2023 5286799478 SUMITRA WO PADMA RAM UCO BANK(607066)
47 Kupvi HP-09-003-085-01846100/34
(KANDA BANAH) 		1309003085NRG24030920230202782 04/09/2023 Sohan Singh 1309003085WL010120 Sohan Singh 00462 UCBA0001728 1140 1140 Processed 07/09/2023 5286799435 SOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 Kupvi HP-09-003-085-01846100/359
(KANDA BANAH) 		1309003085NRG24030920230202809 04/09/2023 Manoj 1309003085WL010121 Manoj 00462 UCBA0001728 2912 2912 Processed 07/09/2023 5286799454 MANOJ KUMAR SO GOPAL SINGH UCO BANK(607066)
49 Kupvi HP-09-003-085-01846100/360
(KANDA BANAH) 		1309003085NRG24010920230200714 04/09/2023 Anil 1309003085WL010011 Anil 00462 UCBA0001728 2912 2912 Processed 07/09/2023 5286799446 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kupvi HP-09-003-085-01846100/377
(KANDA BANAH) 		1309003085NRG24030920230202811 04/09/2023 Lokinder Singh 1309003085WL010121 Lokinder Singh 00462 UCBA0001728 2912 2912 Processed 07/09/2023 5286799453 LOKINDER CHAUHAN UCO BANK(607066)
51 Kupvi HP-09-003-085-01846100/38
(KANDA BANAH) 		1309003085NRG24030920230202812 04/09/2023 Meera Devi 1309003085WL010121 Meera Devi 00462 UCBA0001728 2016 2016 Processed 07/09/2023 5286799439 MIRA DEVI W/O GANGA RAM UCO BANK(607066)
52 Kupvi HP-09-003-085-01846100/39
(KANDA BANAH) 		1309003085NRG24030920230202813 04/09/2023 Jagat Singh 1309003085WL010121 Jagat Singh 00462 UCBA0001728 2912 2912 Processed 07/09/2023 5286799420 JAGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 Kupvi HP-09-003-085-01846100/394
(KANDA BANAH) 		1309003085NRG24010920230200730 04/09/2023 Sunita Devi 1309003085WL010012 Sunita Devi 00462 UCBA0001728 924 924 Processed 07/09/2023 5286799455 SUNITA DEVI UNION BANK OF INDIA(508500)
54 Kupvi HP-09-003-085-01846100/41
(KANDA BANAH) 		1309003085NRG24030920230202814 04/09/2023 Devi Ram 1309003085WL010121 Devi Ram 00462 UCBA0001728 2016 2016 Processed 07/09/2023 5286799436 DEVI RAM S/O JHUNIYA UCO BANK(607066)
55 Kupvi HP-09-003-085-01846100/42
(KANDA BANAH) 		1309003085NRG24030920230202815 04/09/2023 Gopal Singh 1309003085WL010121 Gopal Singh 00462 UCBA0001728 2912 2912 Processed 07/09/2023 5286799438 GOPAL SINGH SO KUMBIYA RAM UCO BANK(607066)
56 Kupvi HP-09-003-085-01846100/42
(KANDA BANAH) 		1309003085NRG24030920230202816 04/09/2023 Shyama Devi 1309003085WL010121 Shyama Devi 00462 UCBA0001728 2912 2912 Processed 07/09/2023 5286799483 SHYAMA DEVI WO GOPAL SINGH UCO BANK(607066)
57 Kupvi HP-09-003-085-01846100/422
(KANDA BANAH) 		1309003085NRG24010920230200731 04/09/2023 Naresh Kumar 1309003085WL010012 Naresh Kumar 00462 UCBA0001728 924 924 Processed 07/09/2023 5286799456 NARESH UCO BANK(607066)
58 Kupvi HP-09-003-085-01846100/44
(KANDA BANAH) 		1309003085NRG24030920230202817 04/09/2023 Kundan Singh 1309003085WL010121 Kundan Singh 00462 UCBA0001728 2016 2016 Processed 07/09/2023 5286799487 KUNDAN SINGH UCO BANK(607066)
59 Kupvi HP-09-003-085-01846100/48
(KANDA BANAH) 		1309003085NRG24030920230202784 04/09/2023 Ran Singh 1309003085WL010120 Ran Singh 00462 UCBA0001728 1140 1140 Processed 07/09/2023 5286799422 RAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Kupvi HP-09-003-085-01846100/60
(KANDA BANAH) 		1309003085NRG24030920230202786 04/09/2023 Prem Singh 1309003085WL010120 Prem Singh 00462 UCBA0001728 1140 1140 Processed 07/09/2023 5286799450 PREM SINGH SO ROOP SINGH UCO BANK(607066)
61 Kupvi HP-09-003-085-01846100/60
(KANDA BANAH) 		1309003085NRG24030920230202787 04/09/2023 Sumitra Devi 1309003085WL010120 Sumitra Devi 00462 UCBA0001728 1140 1140 Processed 07/09/2023 5286799449 SUMITRA DEVI WO PREM SINGH UCO BANK(607066)
62 Kupvi HP-09-003-085-01846100/70
(KANDA BANAH) 		1309003085NRG24030920230202788 04/09/2023 Surat Singh 1309003085WL010120 Surat Singh 00462 UCBA0001728 1140 1140 Processed 07/09/2023 5286799488 SURAT SINGH UCO BANK(607066)
63 Kupvi HP-09-003-085-01846100/79
(KANDA BANAH) 		1309003085NRG24010920230200735 04/09/2023 Raksha Devi 1309003085WL010012 Raksha Devi 00462 UCBA0001728 924 924 Processed 07/09/2023 5286799480 RAKSHA DEVI WO CHAJU RAM UCO BANK(607066)
64 Kupvi HP-09-003-085-01846100/97
(KANDA BANAH) 		1309003085NRG24010920230200736 04/09/2023 Urmila Devi 1309003085WL010012 Urmila Devi 00462 UCBA0001728 924 924 Processed 07/09/2023 5286799429 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Kupvi HP-09-003-085-02222600/123
(KANDA BANAH) 		1309003085NRG24010920230200687 04/09/2023 Geeta Devi 1309003085WL010010 Geeta Devi 00462 UCBA0001728 1120 1120 Processed 07/09/2023 5286799431 GEETA UCO BANK(607066)
66 Kupvi HP-09-003-085-02222600/125
(KANDA BANAH) 		1309003085NRG24010920230200716 04/09/2023 Deep Ram 1309003085WL010011 Deep Ram 00462 UCBA0001728 2912 2912 Processed 07/09/2023 5286799423 DEEP RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
67 Kupvi HP-09-003-085-02222600/126
(KANDA BANAH) 		1309003085NRG24010920230200688 04/09/2023 Kamla devi 1309003085WL010010 Kamla devi 00462 UCBA0001728 1120 1120 Processed 07/09/2023 5286799433 KAMLA DEVI UCO BANK(607066)
68 Kupvi HP-09-003-085-02222600/126
(KANDA BANAH) 		1309003085NRG24010920230200689 04/09/2023 Uma Dutt 1309003085WL010010 Uma Dutt 00462 UCBA0001728 1120 1120 Processed 07/09/2023 5286799448 UMMA DUTT UCO BANK(607066)
69 Kupvi HP-09-003-085-02222600/15
(KANDA BANAH) 		1309003085NRG24010920230200690 04/09/2023 Dalip Singh 1309003085WL010010 Dalip Singh 00462 UCBA0001728 1120 1120 Processed 07/09/2023 5286799437 DALIP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
70 Kupvi HP-09-003-085-02222600/16
(KANDA BANAH) 		1309003085NRG24010920230200691 04/09/2023 Kirpa Ram 1309003085WL010010 Kirpa Ram 00462 UCBA0001728 1120 1120 Processed 07/09/2023 5286799485 KIRPA RAM SO SHIVIYA UCO BANK(607066)
71 Kupvi HP-09-003-085-02222600/343
(KANDA BANAH) 		1309003085NRG24010920230200693 04/09/2023 Seema Devi 1309003085WL010010 Seema Devi 00462 UCBA0001728 1120 1120 Processed 07/09/2023 5286799451 SEEMA DEVI UCO BANK(607066)
72 Kupvi HP-09-003-085-02222600/8
(KANDA BANAH) 		1309003085NRG24010920230200695 04/09/2023 Raksha Devi 1309003085WL010010 Raksha Devi 00462 UCBA0001728 1120 1120 Processed 07/09/2023 5286799484 RAKSHA DEVI W/O RAJINDER SINGH UCO BANK(607066)
73 Kupvi HP-09-003-085-02222600/9
(KANDA BANAH) 		1309003085NRG24010920230200696 04/09/2023 Attru Devi 1309003085WL010010 Attru Devi 00462 UCBA0001728 1120 1120 Processed 07/09/2023 5286799486 ATTRO DEVI UCO BANK(607066)
SubTotal 88788 88788
74 Kupvi HP-09-003-085-01846100/269
(KANDA BANAH) 		1309003085NRG24030920230202777 04/09/2023 Mina Devi 1309003085WL010120 Mina Devi 00462 UCBA0002184 1140 1140 Processed 07/09/2023 5286799459 MEENA DEVI W/O SURAT SINGH UCO BANK(607066)
SubTotal 1140 1140
Total 145466 145466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kupvi HP1309011_040923APB_FTO_69928 H.P. State Co Operative Bank HPSC0000409 DHALLI 924
2 Kupvi HP1309011_040923APB_FTO_69928 H.P. State Co Operative Bank HPSC0000462 KUPVI 39381
3 Kupvi HP1309011_040923APB_FTO_69928 HIMACHAL GRAMIN BANK PUNB0HPGB04 Nerwa 2449
4 Kupvi HP1309011_040923APB_FTO_69928 State Bank of India SBIN0009908 CHARNA 1140
5 Kupvi HP1309011_040923APB_FTO_69928 State Bank of India SBIN0010728 SANJULI 1848
6 Kupvi HP1309011_040923APB_FTO_69928 UCO Bank UCBA0001186 NERWA 9796
7 Kupvi HP1309011_040923APB_FTO_69928 UCO Bank UCBA0001728 KUPVI 88788
8 Kupvi HP1309011_040923APB_FTO_69928 UCO Bank UCBA0002184 CHAKKAR - SHIMLA 1140

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