Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:08:38 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SIRMAUR
Fto No. : HP1310005_070423APB_FTO_2823
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 Sangrah HP-10-005-165-01602500/174
(BHAWAI) 		1310005165NRG23070420230152662 07/04/2023 SUNIL KUMAR 1310005165WL014041 SUNIL KUMAR 00153 HPSC0000565 3392 3392 Processed 05/05/2023 1237892214 SUNIL S/O SH. JEET SINGH UCO BANK(607066)
2 Sangrah HP-10-005-165-01602500/317
(BHAWAI) 		1310005165NRG23070420230152634 07/04/2023 RAMDAYAL 1310005165WL014040 RAMDAYAL 00153 HPSC0000565 3392 3392 Processed 05/05/2023 1237892199 RAM DYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6784 6784
3 Sangrah HP-10-005-165-01602500/300
(BHAWAI) 		1310005165NRG23070420230152673 07/04/2023 SANTOSH THAKUR 1310005165WL014041 SANTOSH THAKUR 00415 SBIN0000686 3392 3392 Processed 05/05/2023 1237892197 SANTOSH THAKUR AND DEVINDER SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 3392 3392
4 Sangrah HP-10-005-165-01602500/150
(BHAWAI) 		1310005165NRG23070420230152660 07/04/2023 ANJU 1310005165WL014041 ANJU 00415 SBIN0009908 3315 3315 Processed 05/05/2023 1237892200 Mrs. ANJU . KUMARI INDIAN BANK(607105)
5 Sangrah HP-10-005-165-01602500/189
(BHAWAI) 		1310005165NRG23070420230152663 07/04/2023 NAIN SINGH 1310005165WL014041 NAIN SINGH 00415 SBIN0009908 3392 3392 Processed 05/05/2023 1237892191 SHRI NAIN SINGH STATE BANK OF INDIA(508548)
6 Sangrah HP-10-005-165-01602500/260
(BHAWAI) 		1310005165NRG23070420230152630 07/04/2023 GUNGA SINGH 1310005165WL014040 GUNGA SINGH 00415 SBIN0009908 3392 3392 Processed 05/05/2023 1237892190 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
7 Sangrah HP-10-005-165-01602500/286
(BHAWAI) 		1310005165NRG23070420230152672 07/04/2023 SANTOSH DEVI 1310005165WL014041 SANTOSH DEVI 00415 SBIN0009908 3392 3392 Processed 05/05/2023 1237892189 MRS SANTOSH THAKUR STATE BANK OF INDIA(508548)
8 Sangrah HP-10-005-165-01602500/365
(BHAWAI) 		1310005165NRG23070420230152637 07/04/2023 Rawati Devi 1310005165WL014040 Rawati Devi 00415 SBIN0009908 3392 3392 Processed 05/05/2023 1237892188 MRS REBATI DEVI STATE BANK OF INDIA(508548)
9 Sangrah HP-10-005-165-01602500/400
(BHAWAI) 		1310005165NRG23070420230152640 07/04/2023 PARVEEN 1310005165WL014040 PARVEEN 00415 SBIN0009908 3336 3336 Processed 05/05/2023 1237892196 MR PRAVEEN SHARMA STATE BANK OF INDIA(508548)
10 Sangrah HP-10-005-165-01602500/401
(BHAWAI) 		1310005165NRG23070420230152641 07/04/2023 MANOJ 1310005165WL014040 MANOJ 00415 SBIN0009908 3336 3336 Processed 05/05/2023 1237892195 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
11 Sangrah HP-10-005-165-01602500/403
(BHAWAI) 		1310005165NRG23070420230152642 07/04/2023 RANJEET 1310005165WL014040 RANJEET 00415 SBIN0009908 3392 3392 Processed 05/05/2023 1237892194 SHRI RANJEET SINGH STATE BANK OF INDIA(508548)
12 Sangrah HP-10-005-165-01602500/427
(BHAWAI) 		1310005165NRG23070420230152645 07/04/2023 HARICHAND 1310005165WL014040 HARICHAND 00415 SBIN0009908 3392 3392 Processed 05/05/2023 1237892198 SHRI HARI CHAND STATE BANK OF INDIA(508548)
13 Sangrah HP-10-005-165-01602500/440
(BHAWAI) 		1310005165NRG23070420230152681 07/04/2023 PRIYANKA 1310005165WL014041 PRIYANKA 00415 SBIN0009908 3392 3392 Processed 05/05/2023 1237892193 MISS PRIYANKA STATE BANK OF INDIA(508548)
14 Sangrah HP-10-005-165-01602500/56
(BHAWAI) 		1310005165NRG23070420230152683 07/04/2023 Kalyan Singh 1310005165WL014041 Kalyan Singh 00415 SBIN0009908 3392 3392 Processed 05/05/2023 1237892192 KALYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37123 37123
15 Sangrah HP-10-005-165-01602500/429
(BHAWAI) 		1310005165NRG23070420230152646 07/04/2023 SANTOSH CHAUHAN 1310005165WL014040 SANTOSH CHAUHAN 00462 UCBA0000513 3392 3392 Processed 05/05/2023 1237892213 SANTOSH UCO BANK(607066)
SubTotal 3392 3392
16 Sangrah HP-10-005-165-01602500/431
(BHAWAI) 		1310005165NRG23070420230152677 07/04/2023 ANITA DEVI 1310005165WL014041 ANITA DEVI 00462 UCBA0000763 3392 3392 Processed 05/05/2023 1237892215 ANITA KUMARI W/O GUMAN SINGH UCO BANK(607066)
SubTotal 3392 3392
17 Sangrah HP-10-005-165-01602500/10
(BHAWAI) 		1310005165NRG23070420230152613 07/04/2023 Gumaan Singh 1310005165WL014040 Gumaan Singh 00462 UCBA0001515 3336 3336 Processed 05/05/2023 1237892154 GUMAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Sangrah HP-10-005-165-01602500/117
(BHAWAI) 		1310005165NRG23070420230152783 07/04/2023 KULDEEP 1310005165WL014050 KULDEEP 00462 UCBA0001515 3158 3158 Processed 05/05/2023 1237892175 KULDEEP SO HEERA SINGH UCO BANK(607066)
19 Sangrah HP-10-005-165-01602500/124
(BHAWAI) 		1310005165NRG23070420230152654 07/04/2023 VIKRAM 1310005165WL014041 VIKRAM 00462 UCBA0001515 3392 3392 Processed 05/05/2023 1237892166 VIKRAM S/O DAYA RAM UCO BANK(607066)
20 Sangrah HP-10-005-165-01602500/126
(BHAWAI) 		1310005165NRG23070420230152655 07/04/2023 BALI RAM 1310005165WL014041 BALI RAM 00462 UCBA0001515 3392 3392 Processed 05/05/2023 1237892162 BALI RAM S/OBHAJAN SINGH UCO BANK(607066)
21 Sangrah HP-10-005-165-01602500/13
(BHAWAI) 		1310005165NRG23070420230152656 07/04/2023 CHET RAM 1310005165WL014041 CHET RAM 00462 UCBA0001515 3392 3392 Processed 05/05/2023 1237892156 CHET RAM SO HARI CHAND UCO BANK(607066)
22 Sangrah HP-10-005-165-01602500/130
(BHAWAI) 		1310005165NRG23070420230152657 07/04/2023 BALDEV 1310005165WL014041 BALDEV 00462 UCBA0001515 3392 3392 Processed 05/05/2023 1237892164 BALDEV S/O RAM DAYAL UCO BANK(607066)
23 Sangrah HP-10-005-165-01602500/137
(BHAWAI) 		1310005165NRG23070420230152614 07/04/2023 BANSI RAM 1310005165WL014040 BANSI RAM 00462 UCBA0001515 3296 3296 Processed 05/05/2023 1237892203 BANSI RAM S O SUNDER SINGH UCO BANK(607066)
24 Sangrah HP-10-005-165-01602500/141
(BHAWAI) 		1310005165NRG23070420230152658 07/04/2023 MOHAN LAL 1310005165WL014041 MOHAN LAL 00462 UCBA0001515 3392 3392 Processed 05/05/2023 1237892155 MOHAN LAL UCO BANK(607066)
25 Sangrah HP-10-005-165-01602500/143
(BHAWAI) 		1310005165NRG23070420230152615 07/04/2023 JAGAT SINGH 1310005165WL014040 JAGAT SINGH 00462 UCBA0001515 3339 3339 Processed 05/05/2023 1237892209 JAGAT SINGH S/O CHET SINGH UCO BANK(607066)
26 Sangrah HP-10-005-165-01602500/147
(BHAWAI) 		1310005165NRG23070420230152659 07/04/2023 RENU BALA 1310005165WL014041 RENU BALA 00462 UCBA0001515 3315 3315 Processed 05/05/2023 1237892208 RENU DEVI W/O VINOD KUMAR UCO BANK(607066)
27 Sangrah HP-10-005-165-01602500/152
(BHAWAI) 		1310005165NRG23070420230152784 07/04/2023 Dalip Singh 1310005165WL014050 Dalip Singh 00462 UCBA0001515 3158 3158 Processed 05/05/2023 1237892181 DALIP SINGH S.O. NAIN SINGH UCO BANK(607066)
28 Sangrah HP-10-005-165-01602500/155
(BHAWAI) 		1310005165NRG23070420230152661 07/04/2023 UJAGER SINGH 1310005165WL014041 UJAGER SINGH 00462 UCBA0001515 3315 3315 Processed 05/05/2023 1237892182 UJAGAR SINGH S O BANSHI RAM UCO BANK(607066)
29 Sangrah HP-10-005-165-01602500/169
(BHAWAI) 		1310005165NRG23070420230152616 07/04/2023 RAMESH KUMAR 1310005165WL014040 RAMESH KUMAR 00462 UCBA0001515 3392 3392 Processed 05/05/2023 1237892168 RAMESH KUMAR S/O SANI RAM UCO BANK(607066)
30 Sangrah HP-10-005-165-01602500/17
(BHAWAI) 		1310005165NRG23070420230152617 07/04/2023 BALDEV 1310005165WL014040 BALDEV 00462 UCBA0001515 3336 3336 Processed 05/05/2023 1237892158 SHRI BALDEV SINGH STATE BANK OF INDIA(508548)
31 Sangrah HP-10-005-165-01602500/205
(BHAWAI) 		1310005165NRG23070420230152621 07/04/2023 DALIP SINGH 1310005165WL014040 DALIP SINGH 00462 UCBA0001515 3345 3345 Processed 05/05/2023 1237892147 DALIP SINGH S/O DAYA RAM UCO BANK(607066)
32 Sangrah HP-10-005-165-01602500/206
(BHAWAI) 		1310005165NRG23070420230152622 07/04/2023 RANDEEP 1310005165WL014040 RANDEEP 00462 UCBA0001515 3345 3345 Processed 05/05/2023 1237892172 RAN DEEP SINGH S/O GULAB SINGH UCO BANK(607066)
33 Sangrah HP-10-005-165-01602500/211
(BHAWAI) 		1310005165NRG23070420230152786 07/04/2023 DINESH KUMAR 1310005165WL014050 DINESH KUMAR 00462 UCBA0001515 3158 3158 Processed 05/05/2023 1237892167 DINESH KUMAR S/O BAHADUR SINGH UCO BANK(607066)
34 Sangrah HP-10-005-165-01602500/221
(BHAWAI) 		1310005165NRG23070420230152623 07/04/2023 VIRENDER 1310005165WL014040 VIRENDER 00462 UCBA0001515 3345 3345 Processed 05/05/2023 1237892183 VIRENDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sangrah HP-10-005-165-01602500/222
(BHAWAI) 		1310005165NRG23070420230152624 07/04/2023 GUMAAN SINGH 1310005165WL014040 GUMAAN SINGH 00462 UCBA0001515 3296 3296 Processed 05/05/2023 1237892152 GUMAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Sangrah HP-10-005-165-01602500/229
(BHAWAI) 		1310005165NRG23070420230152625 07/04/2023 RATTAN SINGH 1310005165WL014040 RATTAN SINGH 00462 UCBA0001515 3296 3296 Processed 05/05/2023 1237892145 SHRI RATTAN SINGH STATE BANK OF INDIA(508548)
37 Sangrah HP-10-005-165-01602500/230
(BHAWAI) 		1310005165NRG23070420230152665 07/04/2023 KALIYA 1310005165WL014041 KALIYA 00462 UCBA0001515 3315 3315 Processed 05/05/2023 1237892207 SHRI KALIYA RAM STATE BANK OF INDIA(508548)
38 Sangrah HP-10-005-165-01602500/232
(BHAWAI) 		1310005165NRG23070420230152666 07/04/2023 GOPAL SINGH 1310005165WL014041 GOPAL SINGH 00462 UCBA0001515 3315 3315 Processed 05/05/2023 1237892150 GOPAL SINGH S/O DAULATR AM UCO BANK(607066)
39 Sangrah HP-10-005-165-01602500/232
(BHAWAI) 		1310005165NRG23070420230152667 07/04/2023 LEELA DEVI 1310005165WL014041 LEELA DEVI 00462 UCBA0001515 3315 3315 Processed 05/05/2023 1237892210 LEELA DEVI WO GOPAL SINGH UCO BANK(607066)
40 Sangrah HP-10-005-165-01602500/244
(BHAWAI) 		1310005165NRG23070420230152627 07/04/2023 OMI CHAND 1310005165WL014040 OMI CHAND 00462 UCBA0001515 3345 3345 Processed 05/05/2023 1237892159 OMI CHAND SO BUGLA RAM UCO BANK(607066)
41 Sangrah HP-10-005-165-01602500/249
(BHAWAI) 		1310005165NRG23070420230152628 07/04/2023 SUKH LAL 1310005165WL014040 SUKH LAL 00462 UCBA0001515 3336 3336 Processed 05/05/2023 1237892161 SUKH LAL UCO BANK(607066)
42 Sangrah HP-10-005-165-01602500/267
(BHAWAI) 		1310005165NRG23070420230152669 07/04/2023 NARAYAN SINGH 1310005165WL014041 NARAYAN SINGH 00462 UCBA0001515 3368 3368 Processed 05/05/2023 1237892146 NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sangrah HP-10-005-165-01602500/269
(BHAWAI) 		1310005165NRG23070420230152670 07/04/2023 RAM DEVI 1310005165WL014041 RAM DEVI 00462 UCBA0001515 3368 3368 Processed 05/05/2023 1237892149 RAM DEVI WO RAN SINGH UCO BANK(607066)
44 Sangrah HP-10-005-165-01602500/272
(BHAWAI) 		1310005165NRG23070420230152671 07/04/2023 SUBHASH 1310005165WL014041 SUBHASH 00462 UCBA0001515 3315 3315 Processed 05/05/2023 1237892157 SUBHASH KUMAR S/O DAULAT RAM UCO BANK(607066)
45 Sangrah HP-10-005-165-01602500/276
(BHAWAI) 		1310005165NRG23070420230152631 07/04/2023 DALIP SINGH 1310005165WL014040 DALIP SINGH 00462 UCBA0001515 3339 3339 Processed 05/05/2023 1237892148 DALIP SINGH S/O INDER SINGH HIMACHAL GRAMIN BANK(607140)
46 Sangrah HP-10-005-165-01602500/296
(BHAWAI) 		1310005165NRG23070420230152632 07/04/2023 MUNI RAM 1310005165WL014040 MUNI RAM 00462 UCBA0001515 3345 3345 Processed 05/05/2023 1237892205 MANI RAM S O BUDH RAM UCO BANK(607066)
47 Sangrah HP-10-005-165-01602500/31
(BHAWAI) 		1310005165NRG23070420230152789 07/04/2023 JAGDISH 1310005165WL014050 JAGDISH 00462 UCBA0001515 3158 3158 Processed 05/05/2023 1237892165 JAGDISH S/O TULSI RAM UCO BANK(607066)
48 Sangrah HP-10-005-165-01602500/31
(BHAWAI) 		1310005165NRG23070420230152674 07/04/2023 SATISH 1310005165WL014041 SATISH 00462 UCBA0001515 3392 3392 Processed 05/05/2023 1237892177 SATYA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sangrah HP-10-005-165-01602500/343
(BHAWAI) 		1310005165NRG23070420230152675 07/04/2023 INDER DEV 1310005165WL014041 INDER DEV 00462 UCBA0001515 3392 3392 Processed 05/05/2023 1237892178 MR INDER DEV STATE BANK OF INDIA(508548)
50 Sangrah HP-10-005-165-01602500/349
(BHAWAI) 		1310005165NRG23070420230152790 07/04/2023 RAGHUVEER SINGH 1310005165WL014050 RAGHUVEER SINGH 00462 UCBA0001515 3158 3158 Processed 05/05/2023 1237892171 RAGUBIR SINGH S/O JALAM SINGH UCO BANK(607066)
51 Sangrah HP-10-005-165-01602500/36
(BHAWAI) 		1310005165NRG23070420230152636 07/04/2023 JOGINDER SINGH 1310005165WL014040 JOGINDER SINGH 00462 UCBA0001515 3296 3296 Processed 05/05/2023 1237892184 JAGU UCO BANK(607066)
52 Sangrah HP-10-005-165-01602500/369
(BHAWAI) 		1310005165NRG23070420230152676 07/04/2023 SHISHU PAL 1310005165WL014041 SHISHU PAL 00462 UCBA0001515 3315 3315 Processed 05/05/2023 1237892206 SISHUPAL S/O SHIV RAM HIMACHAL GRAMIN BANK(607140)
53 Sangrah HP-10-005-165-01602500/38
(BHAWAI) 		1310005165NRG23070420230152638 07/04/2023 MATHURA DEVI 1310005165WL014040 MATHURA DEVI 00462 UCBA0001515 3296 3296 Processed 05/05/2023 1237892179 MATHURA DEVI W/O GANGA RAM UCO BANK(607066)
54 Sangrah HP-10-005-165-01602500/385
(BHAWAI) 		1310005165NRG23070420230152639 07/04/2023 NARENDER 1310005165WL014040 NARENDER 00462 UCBA0001515 3336 3336 Processed 05/05/2023 1237892202 NARENDER KUMAR SO RAIYA RAM UCO BANK(607066)
55 Sangrah HP-10-005-165-01602500/41
(BHAWAI) 		1310005165NRG23070420230152791 07/04/2023 RAVINDER 1310005165WL014050 RAVINDER 00462 UCBA0001515 3158 3158 Processed 05/05/2023 1237892201 RAVINDER KUMAR S O MANSA RAM UCO BANK(607066)
56 Sangrah HP-10-005-165-01602500/416
(BHAWAI) 		1310005165NRG23070420230152643 07/04/2023 BHAG CHAND 1310005165WL014040 BHAG CHAND 00462 UCBA0001515 3392 3392 Processed 05/05/2023 1237892160 BHAG CHAND S/O KANSHI RAM UCO BANK(607066)
57 Sangrah HP-10-005-165-01602500/416
(BHAWAI) 		1310005165NRG23070420230152644 07/04/2023 CHANDERKALA 1310005165WL014040 CHANDERKALA 00462 UCBA0001515 2332 2332 Processed 05/05/2023 1237892211 CHANDERKALA UCO BANK(607066)
58 Sangrah HP-10-005-165-01602500/433
(BHAWAI) 		1310005165NRG23070420230152678 07/04/2023 Kalpna 1310005165WL014041 Kalpna 00462 UCBA0001515 3392 3392 Processed 05/05/2023 1237892212 MRS KALPANA CHAUHAN STATE BANK OF INDIA(508548)
59 Sangrah HP-10-005-165-01602500/434
(BHAWAI) 		1310005165NRG23070420230152679 07/04/2023 RITA DEVI 1310005165WL014041 RITA DEVI 00462 UCBA0001515 3392 3392 Processed 05/05/2023 1237892186 MRS RITA DEVI STATE BANK OF INDIA(508548)
60 Sangrah HP-10-005-165-01602500/437
(BHAWAI) 		1310005165NRG23070420230152680 07/04/2023 PURAN CHAND 1310005165WL014041 PURAN CHAND 00462 UCBA0001515 3392 3392 Processed 05/05/2023 1237892185 PURAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
61 Sangrah HP-10-005-165-01602500/441
(BHAWAI) 		1310005165NRG23070420230152682 07/04/2023 KALPNA 1310005165WL014041 KALPNA 00462 UCBA0001515 3392 3392 Processed 05/05/2023 1237892187 MISS KALPNA STATE BANK OF INDIA(508548)
62 Sangrah HP-10-005-165-01602500/47
(BHAWAI) 		1310005165NRG23070420230152647 07/04/2023 JOGINDER 1310005165WL014040 JOGINDER 00462 UCBA0001515 3296 3296 Processed 05/05/2023 1237892170 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sangrah HP-10-005-165-01602500/54
(BHAWAI) 		1310005165NRG23070420230152649 07/04/2023 GURDAYAL SINGH 1310005165WL014040 GURDAYAL SINGH 00462 UCBA0001515 3296 3296 Processed 05/05/2023 1237892153 GURDAYAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sangrah HP-10-005-165-01602500/58
(BHAWAI) 		1310005165NRG23070420230152684 07/04/2023 HIRA SINGH 1310005165WL014041 HIRA SINGH 00462 UCBA0001515 3392 3392 Processed 05/05/2023 1237892163 HIRA SINGH UCO BANK(607066)
65 Sangrah HP-10-005-165-01602500/6
(BHAWAI) 		1310005165NRG23070420230152686 07/04/2023 BABURAM 1310005165WL014041 BABURAM 00462 UCBA0001515 3392 3392 Processed 05/05/2023 1237892204 BABU RAM S O TULSI RAM UCO BANK(607066)
66 Sangrah HP-10-005-165-01602500/6
(BHAWAI) 		1310005165NRG23070420230152687 07/04/2023 SANT RAM 1310005165WL014041 SANT RAM 00462 UCBA0001515 3392 3392 Processed 05/05/2023 1237892173 SANT RAM S/O TULSHI RAM UCO BANK(607066)
67 Sangrah HP-10-005-165-01602500/64
(BHAWAI) 		1310005165NRG23070420230152650 07/04/2023 GUMAN SINGH 1310005165WL014040 GUMAN SINGH 00462 UCBA0001515 3392 3392 Processed 05/05/2023 1237892169 GUMAN SINGH S/O LT BISHAN SINGH UCO BANK(607066)
68 Sangrah HP-10-005-165-01602500/7
(BHAWAI) 		1310005165NRG23070420230152651 07/04/2023 RAJINDER SINGH 1310005165WL014040 RAJINDER SINGH 00462 UCBA0001515 3345 3345 Processed 05/05/2023 1237892174 RAJINDER SINGH S/O CHET SINGH UCO BANK(607066)
69 Sangrah HP-10-005-165-01602500/83
(BHAWAI) 		1310005165NRG23070420230152652 07/04/2023 Sehdev 1310005165WL014040 Sehdev 00462 UCBA0001515 3392 3392 Processed 05/05/2023 1237892151 SEHDEV SO SANIYA RAM UCO BANK(607066)
70 Sangrah HP-10-005-165-01602500/86
(BHAWAI) 		1310005165NRG23070420230152688 07/04/2023 RAMESH KUMAR 1310005165WL014041 RAMESH KUMAR 00462 UCBA0001515 3392 3392 Processed 05/05/2023 1237892176 RAMESH KUMAR SO BIJA RAM UCO BANK(607066)
71 Sangrah HP-10-005-165-01602500/98
(BHAWAI) 		1310005165NRG23070420230152689 07/04/2023 SUDERSHAN 1310005165WL014041 SUDERSHAN 00462 UCBA0001515 3315 3315 Processed 05/05/2023 1237892180 SUDERSHAN KUMAR S/O DHUDU RAM UCO BANK(607066)
SubTotal 182148 182148
Total 236231 236231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrah HP1310005_070423APB_FTO_2823 H.P. State Co Operative Bank HPSC0000565 SANGRAH 6784
2 Sangrah HP1310005_070423APB_FTO_2823 State Bank of India SBIN0000686 NAHAN 3392
3 Sangrah HP1310005_070423APB_FTO_2823 State Bank of India SBIN0009908 CHARNA 37123
4 Sangrah HP1310005_070423APB_FTO_2823 UCO Bank UCBA0000513 RAJGARH BRANCH 3392
5 Sangrah HP1310005_070423APB_FTO_2823 UCO Bank UCBA0000763 SANGRAH 3392
6 Sangrah HP1310005_070423APB_FTO_2823 UCO Bank UCBA0001515 HARIPURDHAR 182148

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