Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:42:45 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KINNAUR Block : Kalpa
Fto No. : HP1305001_140923APB_FTO_72755
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 Kalpa HP-05-001-002-02007500/10
(BATSERI) 		1305001002NRG24130920230052155 14/09/2023 YANGCHHEN DOLMA 1305001002WL003285 YANGCHHEN DOLMA 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784369002 YANGCHHEN DOLMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Kalpa HP-05-001-002-02007500/100
(BATSERI) 		1305001002NRG24130920230052156 14/09/2023 ASHA KUMARI 1305001002WL003285 ASHA KUMARI 00153 HPSC0000260 3920 3920 Processed 21/09/2023 5784368942 ASHA W/O SH.PAWAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Kalpa HP-05-001-002-02007500/104
(BATSERI) 		1305001002NRG24130920230052289 14/09/2023 MEENA KUMARI 1305001002WL003290 MEENA KUMARI 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784369032 MEENA KUMARI W/O RAM KRISHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Kalpa HP-05-001-002-02007500/104
(BATSERI) 		1305001002NRG24130920230052290 14/09/2023 RAM KRISHAN 1305001002WL003290 RAM KRISHAN 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784368995 RAM KRISHAN S/O SH MALWER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Kalpa HP-05-001-002-02007500/106
(BATSERI) 		1305001002NRG24130920230052181 14/09/2023 VEENA 1305001002WL003286 VEENA 00153 HPSC0000260 560 560 Processed 21/09/2023 5784369007 VEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kalpa HP-05-001-002-02007500/111
(BATSERI) 		1305001002NRG24130920230052303 14/09/2023 SOBAN DEVI 1305001002WL003291 SOBAN DEVI 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784368936 SOBAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Kalpa HP-05-001-002-02007500/116
(BATSERI) 		1305001002NRG24130920230052158 14/09/2023 NARENDER KUMAR 1305001002WL003285 NARENDER KUMAR 00153 HPSC0000260 3640 3640 Processed 21/09/2023 5784369012 NARENDER NEGI UCO BANK(607066)
8 Kalpa HP-05-001-002-02007500/123
(BATSERI) 		1305001002NRG24130920230052207 14/09/2023 Sukh Mani 1305001002WL003287 Sukh Mani 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784369024 SUKH MANI D/0 SUKH PUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Kalpa HP-05-001-002-02007500/126
(BATSERI) 		1305001002NRG24130920230052182 14/09/2023 CHANDER MANI 1305001002WL003286 CHANDER MANI 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784369026 CHANDER MANI AND GOVERDHAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Kalpa HP-05-001-002-02007500/126
(BATSERI) 		1305001002NRG24130920230052183 14/09/2023 SHIVAM 1305001002WL003286 SHIVAM 00153 HPSC0000260 3080 3080 Processed 21/09/2023 5784369039 MR SHIVAM STATE BANK OF INDIA(508548)
11 Kalpa HP-05-001-002-02007500/127
(BATSERI) 		1305001002NRG24130920230052247 14/09/2023 DEV KANTI 1305001002WL003288 DEV KANTI 00153 HPSC0000260 3920 3920 Processed 21/09/2023 5784368907 DEV KANTI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Kalpa HP-05-001-002-02007500/13
(BATSERI) 		1305001002NRG24130920230052248 14/09/2023 PARVEEN KUMARI 1305001002WL003288 PARVEEN KUMARI 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784368975 PARVEEN KUMARI D/O SH SAROOP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Kalpa HP-05-001-002-02007500/130
(BATSERI) 		1305001002NRG24130920230052184 14/09/2023 CHHEY DOLMA 1305001002WL003286 CHHEY DOLMA 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784368978 CHHE DOLMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Kalpa HP-05-001-002-02007500/134
(BATSERI) 		1305001002NRG24130920230052291 14/09/2023 LAXMI KANT 1305001002WL003290 LAXMI KANT 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784369009 LAXMI KANT S/O THAKUR SAIN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Kalpa HP-05-001-002-02007500/135
(BATSERI) 		1305001002NRG24130920230052283 14/09/2023 NARESH KUMAR 1305001002WL003289 NARESH KUMAR 00153 HPSC0000260 1960 1960 Processed 21/09/2023 5784369004 NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kalpa HP-05-001-002-02007500/135
(BATSERI) 		1305001002NRG24130920230052284 14/09/2023 SHABNAM 1305001002WL003289 SHABNAM 00153 HPSC0000260 1960 1960 Processed 21/09/2023 5784369013 SHABNAM W/O NARESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Kalpa HP-05-001-002-02007500/137
(BATSERI) 		1305001002NRG24130920230052159 14/09/2023 SONIYA KUMARI 1305001002WL003285 SONIYA KUMARI 00153 HPSC0000260 3640 3640 Processed 21/09/2023 5784368917 SONIYA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Kalpa HP-05-001-002-02007500/141
(BATSERI) 		1305001002NRG24130920230052249 14/09/2023 DEV KUNTI 1305001002WL003288 DEV KUNTI 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784369016 DEV KuNTI W/O SANT KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Kalpa HP-05-001-002-02007500/143
(BATSERI) 		1305001002NRG24130920230052185 14/09/2023 SATYA BHAGATI 1305001002WL003286 SATYA BHAGATI 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784369029 SATYA BHAGATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kalpa HP-05-001-002-02007500/148
(BATSERI) 		1305001002NRG24130920230052160 14/09/2023 CHHERING ZANGMO 1305001002WL003285 CHHERING ZANGMO 00153 HPSC0000260 3640 3640 Processed 21/09/2023 5784368969 CHHERING ZANGMO W/O SH.ROOP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Kalpa HP-05-001-002-02007500/148
(BATSERI) 		1305001002NRG24130920230052208 14/09/2023 SURENDER 1305001002WL003287 SURENDER 00153 HPSC0000260 3640 3640 Processed 21/09/2023 5784368935 SURENDER KUMAR UCO BANK(607066)
22 Kalpa HP-05-001-002-02007500/149
(BATSERI) 		1305001002NRG24130920230052250 14/09/2023 SALOCHNA KUMARI 1305001002WL003288 SALOCHNA KUMARI 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784368951 SALOCHNA KUMARI D/O SH.AMAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Kalpa HP-05-001-002-02007500/157
(BATSERI) 		1305001002NRG24130920230052209 14/09/2023 USHA KUMARI 1305001002WL003287 USHA KUMARI 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784369035 USHA KUMARI D/O TARA CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Kalpa HP-05-001-002-02007500/159
(BATSERI) 		1305001002NRG24130920230052292 14/09/2023 AJAY KUMAR 1305001002WL003290 AJAY KUMAR 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784368933 AJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Kalpa HP-05-001-002-02007500/162
(BATSERI) 		1305001002NRG24130920230052305 14/09/2023 MANOJ KUMAR 1305001002WL003291 MANOJ KUMAR 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784369003 MANOJ KUMAR S/O HIR LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Kalpa HP-05-001-002-02007500/166
(BATSERI) 		1305001002NRG24130920230052306 14/09/2023 CHANDRIKA 1305001002WL003291 CHANDRIKA 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784369025 MS CHANDRIKA STATE BANK OF INDIA(508548)
27 Kalpa HP-05-001-002-02007500/166
(BATSERI) 		1305001002NRG24130920230052307 14/09/2023 KESHWA RAM 1305001002WL003291 KESHWA RAM 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784369000 KESHWA NAND UCO BANK(607066)
28 Kalpa HP-05-001-002-02007500/167
(BATSERI) 		1305001002NRG24130920230052308 14/09/2023 TILAK RAJ 1305001002WL003291 TILAK RAJ 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784368970 TILAK RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Kalpa HP-05-001-002-02007500/2
(BATSERI) 		1305001002NRG24130920230052210 14/09/2023 VINESH KUMARI 1305001002WL003287 VINESH KUMARI 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784368932 VINESH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Kalpa HP-05-001-002-02007500/21
(BATSERI) 		1305001002NRG24130920230052293 14/09/2023 SUSHEELA DEVI 1305001002WL003290 SUSHEELA DEVI 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784369014 SUSHEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Kalpa HP-05-001-002-02007500/22
(BATSERI) 		1305001002NRG24130920230052211 14/09/2023 RADHA KRISHAN 1305001002WL003287 RADHA KRISHAN 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784368993 RADHA KRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kalpa HP-05-001-002-02007500/240
(BATSERI) 		1305001002NRG24130920230052212 14/09/2023 LALITA KUMARI 1305001002WL003287 LALITA KUMARI 00153 HPSC0000260 3640 3640 Processed 21/09/2023 5784369038 LALITA KUMARI W/O THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Kalpa HP-05-001-002-02007500/245
(BATSERI) 		1305001002NRG24130920230052162 14/09/2023 SNEH LATA 1305001002WL003285 SNEH LATA 00153 HPSC0000260 3920 3920 Processed 21/09/2023 5784369036 SNEH LATA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kalpa HP-05-001-002-02007500/251
(BATSERI) 		1305001002NRG24130920230052186 14/09/2023 RAJMAN 1305001002WL003286 RAJMAN 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784369001 RAJMAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kalpa HP-05-001-002-02007500/255
(BATSERI) 		1305001002NRG24130920230052213 14/09/2023 NAR SINGH 1305001002WL003287 NAR SINGH 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784369027 NAR SINGH S/O DIWAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Kalpa HP-05-001-002-02007500/26
(BATSERI) 		1305001002NRG24130920230052295 14/09/2023 OM PARBHA 1305001002WL003290 OM PARBHA 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784369017 OM PARBHA W/O SANJAI KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Kalpa HP-05-001-002-02007500/26
(BATSERI) 		1305001002NRG24130920230052294 14/09/2023 SANJAY KUMAR 1305001002WL003290 SANJAY KUMAR 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784368988 SANJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Kalpa HP-05-001-002-02007500/28
(BATSERI) 		1305001002NRG24130920230052251 14/09/2023 NAR DEVI 1305001002WL003288 NAR DEVI 00153 HPSC0000260 3920 3920 Processed 21/09/2023 5784368989 NAR DEVI W/O SH.BHARAT SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Kalpa HP-05-001-002-02007500/3
(BATSERI) 		1305001002NRG24130920230052188 14/09/2023 ARUNA KUMARI 1305001002WL003286 ARUNA KUMARI 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784369043 ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kalpa HP-05-001-002-02007500/3
(BATSERI) 		1305001002NRG24130920230052187 14/09/2023 DOLMA DEVI 1305001002WL003286 DOLMA DEVI 00153 HPSC0000260 2800 2800 Processed 21/09/2023 5784368950 DOLMA DEVI W/OGIRDHARI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Kalpa HP-05-001-002-02007500/32
(BATSERI) 		1305001002NRG24130920230052189 14/09/2023 SHEELA DEVI 1305001002WL003286 SHEELA DEVI 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784369015 SHEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Kalpa HP-05-001-002-02007500/34
(BATSERI) 		1305001002NRG24130920230052215 14/09/2023 Ansuba Devi 1305001002WL003287 Ansuba Devi 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784368979 ANSUBA DEVI W/O SH.THAKUR SIAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Kalpa HP-05-001-002-02007500/35
(BATSERI) 		1305001002NRG24130920230052252 14/09/2023 MAYUM DEVI 1305001002WL003288 MAYUM DEVI 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784368916 MAYUM DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Kalpa HP-05-001-002-02007500/37
(BATSERI) 		1305001002NRG24130920230052253 14/09/2023 NETA DEVI 1305001002WL003288 NETA DEVI 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784368990 NETA DEVI W/O RAJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Kalpa HP-05-001-002-02007500/42
(BATSERI) 		1305001002NRG24130920230052254 14/09/2023 BABITA NEGI 1305001002WL003288 BABITA NEGI 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784368994 BABITA NEGI W/O SH GANGA SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Kalpa HP-05-001-002-02007500/43
(BATSERI) 		1305001002NRG24130920230052190 14/09/2023 SANTOSH KUMARI 1305001002WL003286 SANTOSH KUMARI 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784369005 SANTOSH kumari w/o nirmal singh THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 Kalpa HP-05-001-002-02007500/44
(BATSERI) 		1305001002NRG24130920230052163 14/09/2023 NIRUPA 1305001002WL003285 NIRUPA 00153 HPSC0000260 3640 3640 Processed 21/09/2023 5784369023 NIRUPA D/O DAYA KRISHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Kalpa HP-05-001-002-02007500/46
(BATSERI) 		1305001002NRG24130920230052216 14/09/2023 PRABHU KUMARI 1305001002WL003287 PRABHU KUMARI 00153 HPSC0000260 3920 3920 Processed 21/09/2023 5784368938 PRABHU KUMARI WO JEET RAM UCO BANK(607066)
49 Kalpa HP-05-001-002-02007500/47
(BATSERI) 		1305001002NRG24130920230052217 14/09/2023 RAJ DEVI 1305001002WL003287 RAJ DEVI 00153 HPSC0000260 3920 3920 Processed 21/09/2023 5784368986 RAJ DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Kalpa HP-05-001-002-02007500/48
(BATSERI) 		1305001002NRG24130920230052164 14/09/2023 GEETA PARBHA 1305001002WL003285 GEETA PARBHA 00153 HPSC0000260 3920 3920 Processed 21/09/2023 5784368915 GEETA PARBHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Kalpa HP-05-001-002-02007500/51
(BATSERI) 		1305001002NRG24130920230052165 14/09/2023 ROHAN 1305001002WL003285 ROHAN 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784369034 ROHAN S/O RAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
52 Kalpa HP-05-001-002-02007500/55
(BATSERI) 		1305001002NRG24130920230052218 14/09/2023 HEERA MANI 1305001002WL003287 HEERA MANI 00153 HPSC0000260 3080 3080 Processed 21/09/2023 5784369041 HEERA MANI UCO BANK(607066)
53 Kalpa HP-05-001-002-02007500/57
(BATSERI) 		1305001002NRG24130920230052255 14/09/2023 LEELA DEVI 1305001002WL003288 LEELA DEVI 00153 HPSC0000260 3360 3360 Processed 21/09/2023 5784368918 LEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Kalpa HP-05-001-002-02007500/58
(BATSERI) 		1305001002NRG24130920230052191 14/09/2023 FOOL KUMARI 1305001002WL003286 FOOL KUMARI 00153 HPSC0000260 3920 3920 Processed 21/09/2023 5784368991 FOOL KUMARI W/O LAIQ RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
55 Kalpa HP-05-001-002-02007500/59
(BATSERI) 		1305001002NRG24130920230052256 14/09/2023 YUM PATTI 1305001002WL003288 YUM PATTI 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784368937 YUM PATTI W/O HEER LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
56 Kalpa HP-05-001-002-02007500/60-A
(BATSERI) 		1305001002NRG24130920230052166 14/09/2023 TASHI DOLMA 1305001002WL003285 TASHI DOLMA 00153 HPSC0000260 3920 3920 Processed 21/09/2023 5784368919 TASHI DOLMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Kalpa HP-05-001-002-02007500/61
(BATSERI) 		1305001002NRG24130920230052257 14/09/2023 HIRDASS 1305001002WL003288 HIRDASS 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784368939 HIR DASS S/O SH.SAMTAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Kalpa HP-05-001-002-02007500/62
(BATSERI) 		1305001002NRG24130920230052258 14/09/2023 SUNDER KUMARI 1305001002WL003288 SUNDER KUMARI 00153 HPSC0000260 3640 3640 Processed 21/09/2023 5784368931 SUNDER KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
59 Kalpa HP-05-001-002-02007500/63
(BATSERI) 		1305001002NRG24130920230052259 14/09/2023 DILMANI 1305001002WL003288 DILMANI 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784368965 DIL MANI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Kalpa HP-05-001-002-02007500/70
(BATSERI) 		1305001002NRG24130920230052219 14/09/2023 NARU DEVI 1305001002WL003287 NARU DEVI 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784368966 NARU DEVI AND charan sukh THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
61 Kalpa HP-05-001-002-02007500/71
(BATSERI) 		1305001002NRG24130920230052260 14/09/2023 PREM DEVI 1305001002WL003288 PREM DEVI 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784368906 PREM DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
62 Kalpa HP-05-001-002-02007500/72
(BATSERI) 		1305001002NRG24130920230052220 14/09/2023 KEDAR MANI 1305001002WL003287 KEDAR MANI 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784368911 KEDAR MANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Kalpa HP-05-001-002-02007500/73
(BATSERI) 		1305001002NRG24130920230052261 14/09/2023 PADAM PATTI 1305001002WL003288 PADAM PATTI 00153 HPSC0000260 3640 3640 Processed 21/09/2023 5784368914 PADAM PATTI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
64 Kalpa HP-05-001-002-02007500/74
(BATSERI) 		1305001002NRG24130920230052221 14/09/2023 RAJ KUMAERI 1305001002WL003287 RAJ KUMAERI 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784368908 RAJ KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
65 Kalpa HP-05-001-002-02007500/75
(BATSERI) 		1305001002NRG24130920230052192 14/09/2023 sukh mani 1305001002WL003286 sukh mani 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784368912 SUKH MANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
66 Kalpa HP-05-001-002-02007500/76
(BATSERI) 		1305001002NRG24130920230052285 14/09/2023 INDIRA DEVI 1305001002WL003289 INDIRA DEVI 00153 HPSC0000260 1960 1960 Processed 21/09/2023 5784368913 INDIRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
67 Kalpa HP-05-001-002-02007500/78
(BATSERI) 		1305001002NRG24130920230052222 14/09/2023 SHANTA DEVI 1305001002WL003287 SHANTA DEVI 00153 HPSC0000260 3920 3920 Processed 21/09/2023 5784368985 SHANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
68 Kalpa HP-05-001-002-02007500/80
(BATSERI) 		1305001002NRG24130920230052309 14/09/2023 SHANKAR BHAGATI 1305001002WL003291 SHANKAR BHAGATI 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784368964 SHANKAR BHAGATI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
69 Kalpa HP-05-001-002-02007500/81
(BATSERI) 		1305001002NRG24130920230052223 14/09/2023 INDER DEVI 1305001002WL003287 INDER DEVI 00153 HPSC0000260 3920 3920 Processed 21/09/2023 5784368910 INDER ZIN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
70 Kalpa HP-05-001-002-02007500/82
(BATSERI) 		1305001002NRG24130920230052262 14/09/2023 SHARDA DEVI 1305001002WL003288 SHARDA DEVI 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784368984 SHARDA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
71 Kalpa HP-05-001-002-02007500/83
(BATSERI) 		1305001002NRG24130920230052310 14/09/2023 KAMLA DEVI 1305001002WL003291 KAMLA DEVI 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784368949 KAMLA DEVI W/O SH.DIL RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
72 Kalpa HP-05-001-002-02007500/84
(BATSERI) 		1305001002NRG24130920230052193 14/09/2023 POONAM KUMARI 1305001002WL003286 POONAM KUMARI 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784368909 POONAM KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
73 Kalpa HP-05-001-002-02007500/85
(BATSERI) 		1305001002NRG24130920230052263 14/09/2023 GIANI DEVI 1305001002WL003288 GIANI DEVI 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784368920 GIANI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Kalpa HP-05-001-002-02007500/86
(BATSERI) 		1305001002NRG24130920230052167 14/09/2023 KRISHNA DEVI 1305001002WL003285 KRISHNA DEVI 00153 HPSC0000260 3920 3920 Processed 21/09/2023 5784368971 KRISHAN DEVI W/O PRAMOD KUMAR UCO BANK(607066)
75 Kalpa HP-05-001-002-02007500/90
(BATSERI) 		1305001002NRG24130920230052224 14/09/2023 HARI LAL 1305001002WL003287 HARI LAL 00153 HPSC0000260 2520 2520 Processed 21/09/2023 5784368976 HARI LAL S/O SH SONAM CHHAPEL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
76 Kalpa HP-05-001-002-02007500/94
(BATSERI) 		1305001002NRG24130920230052225 14/09/2023 KAMAL DEVI 1305001002WL003287 KAMAL DEVI 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784368934 KAMAL DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
77 Kalpa HP-05-001-002-02007500/95
(BATSERI) 		1305001002NRG24130920230052226 14/09/2023 GIAN DEVI 1305001002WL003287 GIAN DEVI 00153 HPSC0000260 3920 3920 Processed 21/09/2023 5784368921 GYAN DEVI UCO BANK(607066)
78 Kalpa HP-05-001-002-02007500/98
(BATSERI) 		1305001002NRG24130920230052264 14/09/2023 TEN SINGH 1305001002WL003288 TEN SINGH 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784368953 TEN SINGH S/O SH.DALLA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
79 Kalpa HP-05-001-002-02007500/99
(BATSERI) 		1305001002NRG24130920230052311 14/09/2023 Chhe Dolma 1305001002WL003291 Chhe Dolma 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784368945 CHHE DOLMA UCO BANK(607066)
80 Kalpa HP-05-001-002-02007500/99
(BATSERI) 		1305001002NRG24130920230052312 14/09/2023 VIKEANT 1305001002WL003291 VIKEANT 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784369010 VIKRANT NEGI S/O RATTAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
81 Kalpa HP-05-001-005-02009700/10
(CHHITKUL) 		1305001005NRG24140920230052773 14/09/2023 DANDUV PALZIN 1305001005WL003320 DANDUV PALZIN 00153 HPSC0000260 3360 3360 Processed 21/09/2023 5784369031 DANDUV PALJIN W/O RAMA NAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
82 Kalpa HP-05-001-005-02009700/10
(CHHITKUL) 		1305001005NRG24130920230052349 14/09/2023 Ramanand 1305001005WL003294 Ramanand 00153 HPSC0000260 1680 1680 Processed 21/09/2023 5784368982 DANDUV PALZIN AND rama nand THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
83 Kalpa HP-05-001-005-02009700/100
(CHHITKUL) 		1305001005NRG24140920230052774 14/09/2023 Inder Bhagti 1305001005WL003320 Inder Bhagti 00153 HPSC0000260 1680 1680 Processed 21/09/2023 5784368962 INDER BHAGATI HIMACHAL GRAMIN BANK(607140)
84 Kalpa HP-05-001-005-02009700/105
(CHHITKUL) 		1305001005NRG24140920230052775 14/09/2023 RASHMI DEVI 1305001005WL003320 RASHMI DEVI 00153 HPSC0000260 1400 1400 Processed 21/09/2023 5784368940 RASHMI DEVI D/O SH.DHARMA NAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
85 Kalpa HP-05-001-005-02009700/106
(CHHITKUL) 		1305001005NRG24130920230052325 14/09/2023 govindey 1305001005WL003293 govindey 00153 HPSC0000260 3640 3640 Processed 21/09/2023 5784368947 GOVINDEY W/O JAI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
86 Kalpa HP-05-001-005-02009700/11
(CHHITKUL) 		1305001005NRG24140920230052777 14/09/2023 BHAGWAN PURI 1305001005WL003320 BHAGWAN PURI 00153 HPSC0000260 3080 3080 Processed 21/09/2023 5784368946 BHAGWAN PURI W/O ASHOK KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
87 Kalpa HP-05-001-005-02009700/11
(CHHITKUL) 		1305001005NRG24140920230052778 14/09/2023 PRITI NEGI 1305001005WL003320 PRITI NEGI 00153 HPSC0000260 3920 3920 Processed 21/09/2023 5784368998 PRITI NEGI UCO BANK(607066)
88 Kalpa HP-05-001-005-02009700/111
(CHHITKUL) 		1305001005NRG24130920230052350 14/09/2023 SHARMILA DEVI 1305001005WL003294 SHARMILA DEVI 00153 HPSC0000260 280 280 Processed 21/09/2023 5784368954 SHARMILA DEVI W/O SH.KARAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
89 Kalpa HP-05-001-005-02009700/112
(CHHITKUL) 		1305001005NRG24140920230052779 14/09/2023 GANGA DEVI 1305001005WL003320 GANGA DEVI 00153 HPSC0000260 2240 2240 Processed 21/09/2023 5784369006 GANGA DEVI W/O SH.HARI SAIN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
90 Kalpa HP-05-001-005-02009700/12
(CHHITKUL) 		1305001005NRG24140920230052780 14/09/2023 Bhag devi 1305001005WL003320 Bhag devi 00153 HPSC0000260 3360 3360 Processed 21/09/2023 5784368967 BHAG DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
91 Kalpa HP-05-001-005-02009700/127
(CHHITKUL) 		1305001005NRG24130920230052351 14/09/2023 Kala Devi 1305001005WL003294 Kala Devi 00153 HPSC0000260 280 280 Processed 21/09/2023 5784369019 KALA DEVI WO RAJ GOOPAL HIMACHAL GRAMIN BANK(607140)
92 Kalpa HP-05-001-005-02009700/13
(CHHITKUL) 		1305001005NRG24130920230052371 14/09/2023 ZANGMO PATI 1305001005WL003295 ZANGMO PATI 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784368968 ZANGMO PATI D/O SH.TOTA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
93 Kalpa HP-05-001-005-02009700/134
(CHHITKUL) 		1305001005NRG24130920230052372 14/09/2023 DWARIKA DEVI 1305001005WL003295 DWARIKA DEVI 00153 HPSC0000260 2240 2240 Processed 21/09/2023 5784368941 DWARIKA DEVI D/O PRAKASH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
94 Kalpa HP-05-001-005-02009700/150
(CHHITKUL) 		1305001005NRG24130920230052374 14/09/2023 Sunil Kumar 1305001005WL003295 Sunil Kumar 00153 HPSC0000260 2520 2520 Processed 21/09/2023 5784369022 SUNIL KUMAR S/O RATAN CHAND HIMACHAL GRAMIN BANK(607140)
95 Kalpa HP-05-001-005-02009700/151
(CHHITKUL) 		1305001005NRG24130920230052375 14/09/2023 YASHWANT SINGH 1305001005WL003295 YASHWANT SINGH 00153 HPSC0000260 560 560 Processed 21/09/2023 5784369030 YASHWANT SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
96 Kalpa HP-05-001-005-02009700/152
(CHHITKUL) 		1305001005NRG24140920230052751 14/09/2023 VIJAY KUMAR 1305001005WL003319 VIJAY KUMAR 00153 HPSC0000260 3640 3640 Processed 21/09/2023 5784369037 VIJAY KUMAR S/O SANTI LAL HIMACHAL GRAMIN BANK(607140)
97 Kalpa HP-05-001-005-02009700/153
(CHHITKUL) 		1305001005NRG24140920230052752 14/09/2023 RAM GIANI 1305001005WL003319 RAM GIANI 00153 HPSC0000260 1960 1960 Processed 21/09/2023 5784368992 RAM GYANI UCO BANK(607066)
98 Kalpa HP-05-001-005-02009700/155
(CHHITKUL) 		1305001005NRG24130920230052376 14/09/2023 ASHISH KUMARI 1305001005WL003295 ASHISH KUMARI 00153 HPSC0000260 1120 1120 Processed 21/09/2023 5784369033 ASHISH KUMARI W/O SH KEHAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
99 Kalpa HP-05-001-005-02009700/157
(CHHITKUL) 		1305001005NRG24140920230052781 14/09/2023 kaushlya devi 1305001005WL003320 kaushlya devi 00153 HPSC0000260 3920 3920 Processed 21/09/2023 5784368925 KAUSHLYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
100 Kalpa HP-05-001-005-02009700/166
(CHHITKUL) 		1305001005NRG24140920230052782 14/09/2023 GANGA PRASAD 1305001005WL003320 GANGA PRASAD 00153 HPSC0000260 3640 3640 Processed 21/09/2023 5784369042 GANGA PRASAD THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
101 Kalpa HP-05-001-005-02009700/17
(CHHITKUL) 		1305001005NRG24140920230052753 14/09/2023 ANKIT NEGI 1305001005WL003319 ANKIT NEGI 00153 HPSC0000260 3080 3080 Processed 21/09/2023 5784368977 ANKIT NEGI HIMACHAL GRAMIN BANK(607140)
102 Kalpa HP-05-001-005-02009700/170
(CHHITKUL) 		1305001005NRG24140920230052783 14/09/2023 SUBHADRA DEVI 1305001005WL003320 SUBHADRA DEVI 00153 HPSC0000260 3920 3920 Processed 21/09/2023 5784368963 SUBHDRA DEVI W/O BHAG SAIN HIMACHAL GRAMIN BANK(607140)
103 Kalpa HP-05-001-005-02009700/2
(CHHITKUL) 		1305001005NRG24140920230052754 14/09/2023 ARUNA 1305001005WL003319 ARUNA 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784369018 MS ARUNA NEGI STATE BANK OF INDIA(508548)
104 Kalpa HP-05-001-005-02009700/2
(CHHITKUL) 		1305001005NRG24130920230052377 14/09/2023 SM. SHAKUNTLA DEVI 1305001005WL003295 SM. SHAKUNTLA DEVI 00153 HPSC0000260 3920 3920 Processed 21/09/2023 5784368987 SHAKUNTLA DEVI WO LT RAMLAL HIMACHAL GRAMIN BANK(607140)
105 Kalpa HP-05-001-005-02009700/23
(CHHITKUL) 		1305001005NRG24130920230052326 14/09/2023 meena kumari 1305001005WL003293 meena kumari 00153 HPSC0000260 3920 3920 Processed 21/09/2023 5784368923 MRS MINA KUMARI STATE BANK OF INDIA(508548)
106 Kalpa HP-05-001-005-02009700/24
(CHHITKUL) 		1305001005NRG24140920230052784 14/09/2023 SHEELPA 1305001005WL003320 SHEELPA 00153 HPSC0000260 3920 3920 Processed 21/09/2023 5784368999 SHEELPA U/G PARDEEP KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
107 Kalpa HP-05-001-005-02009700/25
(CHHITKUL) 		1305001005NRG24140920230052785 14/09/2023 VENTI DEVI 1305001005WL003320 VENTI DEVI 00153 HPSC0000260 3080 3080 Processed 21/09/2023 5784368926 VENTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
108 Kalpa HP-05-001-005-02009700/27
(CHHITKUL) 		1305001005NRG24130920230052327 14/09/2023 MAYUM DEVI 1305001005WL003293 MAYUM DEVI 00153 HPSC0000260 1960 1960 Processed 21/09/2023 5784368927 MAYUM DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
109 Kalpa HP-05-001-005-02009700/28
(CHHITKUL) 		1305001005NRG24130920230052352 14/09/2023 ANJALI 1305001005WL003294 ANJALI 00153 HPSC0000260 1960 1960 Processed 21/09/2023 5784369011 ANJALI UG LAXMI DEVI HIMACHAL GRAMIN BANK(607140)
110 Kalpa HP-05-001-005-02009700/31
(CHHITKUL) 		1305001005NRG24140920230052786 14/09/2023 BANTHI LAL 1305001005WL003320 BANTHI LAL 00153 HPSC0000260 1960 1960 Processed 21/09/2023 5784368943 BANTHI LAL S/O NAND RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
111 Kalpa HP-05-001-005-02009700/38
(CHHITKUL) 		1305001005NRG24130920230052328 14/09/2023 SUSHIL DEVI 1305001005WL003293 SUSHIL DEVI 00153 HPSC0000260 3920 3920 Processed 21/09/2023 5784368996 SUSHIL DEVI W/O SANTI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
112 Kalpa HP-05-001-005-02009700/40
(CHHITKUL) 		1305001005NRG24130920230052378 14/09/2023 DAWA ZANGMO 1305001005WL003295 DAWA ZANGMO 00153 HPSC0000260 3920 3920 Processed 21/09/2023 5784368957 DAWA ZANGMO THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
113 Kalpa HP-05-001-005-02009700/41
(CHHITKUL) 		1305001005NRG24130920230052379 14/09/2023 usha devi 1305001005WL003295 usha devi 00153 HPSC0000260 840 840 Processed 21/09/2023 5784368952 USHA DEVI D/O MANGAL SINGH HIMACHAL GRAMIN BANK(607140)
114 Kalpa HP-05-001-005-02009700/42
(CHHITKUL) 		1305001005NRG24130920230052353 14/09/2023 yang dolma 1305001005WL003294 yang dolma 00153 HPSC0000260 2240 2240 Processed 21/09/2023 5784368948 YANG DOLMA W/O RAMESH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
115 Kalpa HP-05-001-005-02009700/44
(CHHITKUL) 		1305001005NRG24130920230052354 14/09/2023 chander mani 1305001005WL003294 chander mani 00153 HPSC0000260 3360 3360 Processed 21/09/2023 5784368929 CHANDER MANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
116 Kalpa HP-05-001-005-02009700/5
(CHHITKUL) 		1305001005NRG24130920230052355 14/09/2023 KAMLA DEVI 1305001005WL003294 KAMLA DEVI 00153 HPSC0000260 1120 1120 Processed 21/09/2023 5784368955 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
117 Kalpa HP-05-001-005-02009700/51
(CHHITKUL) 		1305001005NRG24140920230052755 14/09/2023 NARAIN BHAGATI 1305001005WL003319 NARAIN BHAGATI 00153 HPSC0000260 2800 2800 Processed 21/09/2023 5784368930 NARAYAN BHAGTI W/O TULSI RAM HIMACHAL GRAMIN BANK(607140)
118 Kalpa HP-05-001-005-02009700/54
(CHHITKUL) 		1305001005NRG24130920230052356 14/09/2023 SUSHEELA DEVI 1305001005WL003294 SUSHEELA DEVI 00153 HPSC0000260 1960 1960 Processed 21/09/2023 5784368956 SUSHEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
119 Kalpa HP-05-001-005-02009700/55
(CHHITKUL) 		1305001005NRG24130920230052381 14/09/2023 pream lata 1305001005WL003295 pream lata 00153 HPSC0000260 560 560 Processed 21/09/2023 5784368980 PREM LATA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
120 Kalpa HP-05-001-005-02009700/61
(CHHITKUL) 		1305001005NRG24140920230052756 14/09/2023 BACHAN DEVI 1305001005WL003319 BACHAN DEVI 00153 HPSC0000260 2240 2240 Processed 21/09/2023 5784369028 BACHAN DEVI W/O HIMMAT SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
121 Kalpa HP-05-001-005-02009700/64
(CHHITKUL) 		1305001005NRG24130920230052329 14/09/2023 ANKITA 1305001005WL003293 ANKITA 00153 HPSC0000260 3640 3640 Processed 21/09/2023 5784369040 ANKITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
122 Kalpa HP-05-001-005-02009700/65
(CHHITKUL) 		1305001005NRG24130920230052330 14/09/2023 chandermani 1305001005WL003293 chandermani 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784369021 CHANDER MANI W/O GOVIND SUKH HIMACHAL GRAMIN BANK(607140)
123 Kalpa HP-05-001-005-02009700/66
(CHHITKUL) 		1305001005NRG24130920230052357 14/09/2023 SURAJ MANI 1305001005WL003294 SURAJ MANI 00153 HPSC0000260 2800 2800 Processed 21/09/2023 5784368981 SURAJ MANI W/O MOHAN SINGH HIMACHAL GRAMIN BANK(607140)
124 Kalpa HP-05-001-005-02009700/7
(CHHITKUL) 		1305001005NRG24140920230052757 14/09/2023 RENU 1305001005WL003319 RENU 00153 HPSC0000260 2240 2240 Processed 21/09/2023 5784368959 RENU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Kalpa HP-05-001-005-02009700/72
(CHHITKUL) 		1305001005NRG24130920230052358 14/09/2023 Raj kumari 1305001005WL003294 Raj kumari 00153 HPSC0000260 3360 3360 Processed 21/09/2023 5784368944 RAJ KUMARI W/O BABU RAM HIMACHAL GRAMIN BANK(607140)
126 Kalpa HP-05-001-005-02009700/8
(CHHITKUL) 		1305001005NRG24130920230052331 14/09/2023 Surat devi 1305001005WL003293 Surat devi 00153 HPSC0000260 3920 3920 Processed 21/09/2023 5784368924 SURAT DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
127 Kalpa HP-05-001-005-02009700/84
(CHHITKUL) 		1305001005NRG24130920230052382 14/09/2023 Suraj kumari 1305001005WL003295 Suraj kumari 00153 HPSC0000260 2800 2800 Processed 21/09/2023 5784369008 SURAJ KUMARI W/O MANU LAL HIMACHAL GRAMIN BANK(607140)
128 Kalpa HP-05-001-005-02009700/89
(CHHITKUL) 		1305001005NRG24140920230052759 14/09/2023 SUSHIL SAGAR 1305001005WL003319 SUSHIL SAGAR 00153 HPSC0000260 2240 2240 Processed 21/09/2023 5784368983 SUSHEEL SAGAR S/O LT RATTAN CHAND HIMACHAL GRAMIN BANK(607140)
129 Kalpa HP-05-001-005-02009700/9
(CHHITKUL) 		1305001005NRG24130920230052332 14/09/2023 MAYUM DEVI 1305001005WL003293 MAYUM DEVI 00153 HPSC0000260 1400 1400 Processed 21/09/2023 5784368972 MAYUM DEVI W/O JAI KUMAR HIMACHAL GRAMIN BANK(607140)
130 Kalpa HP-05-001-005-02009700/91
(CHHITKUL) 		1305001005NRG24130920230052359 14/09/2023 lalita devi 1305001005WL003294 lalita devi 00153 HPSC0000260 1960 1960 Processed 21/09/2023 5784368974 LALITA DEVI W/O BHAG SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
131 Kalpa HP-05-001-005-02009700/94
(CHHITKUL) 		1305001005NRG24130920230052333 14/09/2023 BAHADUR ZIN 1305001005WL003293 BAHADUR ZIN 00153 HPSC0000260 2520 2520 Processed 21/09/2023 5784368973 BAHADUR ZIN W/O JEEVAN DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
132 Kalpa HP-05-001-005-02009700/95
(CHHITKUL) 		1305001005NRG24140920230052760 14/09/2023 Pream bhagati 1305001005WL003319 Pream bhagati 00153 HPSC0000260 2800 2800 Processed 21/09/2023 5784368922 PREM BHAGATI W/O SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
133 Kalpa HP-05-001-005-02009700/97
(CHHITKUL) 		1305001005NRG24140920230052761 14/09/2023 RADHA DEVI 1305001005WL003319 RADHA DEVI 00153 HPSC0000260 4200 4200 Processed 21/09/2023 5784368928 RADHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
134 Kalpa HP-05-001-005-02009700/98
(CHHITKUL) 		1305001005NRG24130920230052334 14/09/2023 Lilam kumari 1305001005WL003293 Lilam kumari 00153 HPSC0000260 3360 3360 Processed 21/09/2023 5784369020 LILAM KUMARI D/O NAND RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
135 Kalpa HP-05-001-005-02009700/99
(CHHITKUL) 		1305001005NRG24130920230052335 14/09/2023 BAJAN DEVI 1305001005WL003293 BAJAN DEVI 00153 HPSC0000260 840 840 Processed 21/09/2023 5784368958 BAJAN DEVI W/O SH.KRIPAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
136 Kalpa HP-05-001-005-02009700/99
(CHHITKUL) 		1305001005NRG24130920230052336 14/09/2023 ISHA NEGI 1305001005WL003293 ISHA NEGI 00153 HPSC0000260 3360 3360 Processed 21/09/2023 5784368997 ISHA UG BAJAN DEVI HIMACHAL GRAMIN BANK(607140)
SubTotal 460600 460600
137 Kalpa HP-05-001-002-02007500/152
(BATSERI) 		1305001002NRG24130920230052304 14/09/2023 BUDHI SINGH 1305001002WL003291 BUDHI SINGH 00415 SBIN0011881 3360 3360 Processed 21/09/2023 5784369044 DHAN SINGH and BUDHI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
138 Kalpa HP-05-001-002-02007500/165
(BATSERI) 		1305001002NRG24130920230052161 14/09/2023 USHA DEVI 1305001002WL003285 USHA DEVI 00415 SBIN0011881 3920 3920 Processed 21/09/2023 5784369045 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Kalpa HP-05-001-005-02009700/54
(CHHITKUL) 		1305001005NRG24130920230052380 14/09/2023 Prabha Kumari 1305001005WL003295 Prabha Kumari 00415 SBIN0011881 3360 3360 Processed 21/09/2023 5784369046 PRABHA KUMARI UCO BANK(607066)
SubTotal 10640 10640
140 Kalpa HP-05-001-005-02009700/108
(CHHITKUL) 		1305001005NRG24140920230052776 14/09/2023 VEENA KUMARI 1305001005WL003320 VEENA KUMARI 00462 UCBA0000649 3640 3640 Processed 21/09/2023 5784368960 VEENA KUMARI D/O GANGA BHAGAT HIMACHAL GRAMIN BANK(607140)
SubTotal 3640 3640
141 Kalpa HP-05-001-002-02007500/110
(BATSERI) 		1305001002NRG24130920230052157 14/09/2023 GITIKA RANI 1305001002WL003285 GITIKA RANI 00462 UCBA0001178 4200 4200 Processed 21/09/2023 5784368961 GITIKA RANI UCO BANK(607066)
SubTotal 4200 4200
Total 479080 479080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalpa HP1305001_140923APB_FTO_72755 H.P. State Co Operative Bank HPSC0000260 SANGLA 460600
2 Kalpa HP1305001_140923APB_FTO_72755 State Bank of India SBIN0011881 SANGLA 10640
3 Kalpa HP1305001_140923APB_FTO_72755 UCO Bank UCBA0000649 SOLAN 3640
4 Kalpa HP1305001_140923APB_FTO_72755 UCO Bank UCBA0001178 SANGLA 4200

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