Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:29:13 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309008_250923APB_FTO_77085
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 Rampur HP-09-008-257-01668600/234
(DEVNAGAR) 		1309008257NRG24250920230228531 25/09/2023 SURMA DEVI 1309008257WL011425 SURMA DEVI 00045 BARB0DBRBUS 1792 1792 Processed 03/10/2023 6028847962 SURMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Rampur HP-09-008-279-01667000/33
(SINGLA) 		1309008279NRG24250920230228453 25/09/2023 Kuldeep Singh 1309008279WL011420 Kuldeep Singh 00045 BARB0DBRBUS 2240 2240 Processed 03/10/2023 6028847963 KULDEEP SINGH VERMA BANK OF BARODA(606985)
SubTotal 4032 4032
3 Rampur HP-09-008-258-01673500/714
(DEVTHI) 		1309008258NRG24250920230228933 25/09/2023 SANJAY KUMAR 1309008258WL011441 SANJAY KUMAR 00153 HPSC0000428 2912 2912 Processed 03/10/2023 6028847755 SANJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Rampur HP-09-008-279-01667500/178
(SINGLA) 		1309008279NRG24250920230228442 25/09/2023 Hukam Chand 1309008279WL011419 Hukam Chand 00153 HPSC0000428 2464 2464 Processed 03/10/2023 6028847929 HUKAM CHAND S/O-SH SHYAMA PUNJAB NATIONAL BANK(508568)
5 Rampur HP-09-008-279-01667500/540
(SINGLA) 		1309008279NRG24250920230228444 25/09/2023 Radha Devi 1309008279WL011419 Radha Devi 00153 HPSC0000428 2464 2464 Processed 03/10/2023 6028847754 RADHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Rampur HP-09-008-279-01667500/543
(SINGLA) 		1309008279NRG24250920230228434 25/09/2023 Santosh Kumar 1309008279WL011417 Santosh Kumar 00153 HPSC0000428 2912 2912 Processed 03/10/2023 6028847931 SANTOSH KUMAR S/O MEHAR CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Rampur HP-09-008-279-01667500/760
(SINGLA) 		1309008279NRG24250920230228445 25/09/2023 Harish Chand 1309008279WL011419 Harish Chand 00153 HPSC0000428 2464 2464 Processed 03/10/2023 6028847930 HARISH SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 13216 13216
8 Rampur HP-09-008-257-01668500/211
(DEVNAGAR) 		1309008257NRG24250920230228560 25/09/2023 LAYAK RAM 1309008257WL011426 LAYAK RAM 00153 HPSC0000431 2912 2912 Processed 03/10/2023 6028847921 LAYAK RAM CANARA BANK(508532)
9 Rampur HP-09-008-257-01668500/212
(DEVNAGAR) 		1309008257NRG24250920230228512 25/09/2023 DOLMA DEVI 1309008257WL011424 DOLMA DEVI 00153 HPSC0000431 2912 2912 Processed 03/10/2023 6028847784 DOLMA DEVI WO SANJEEV KUMAR UCO BANK(607066)
10 Rampur HP-09-008-257-01668500/216
(DEVNAGAR) 		1309008257NRG24250920230228493 25/09/2023 VIDHYA DEVI 1309008257WL011423 VIDHYA DEVI 00153 HPSC0000431 3136 3136 Processed 03/10/2023 6028847781 GYAN SINGH AND VIDYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Rampur HP-09-008-257-01668500/219
(DEVNAGAR) 		1309008257NRG24250920230228561 25/09/2023 Rajesh Kumnar 1309008257WL011426 Rajesh Kumnar 00153 HPSC0000431 2240 2240 Processed 03/10/2023 6028847801 RAJESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Rampur HP-09-008-257-01668500/221
(DEVNAGAR) 		1309008257NRG24250920230228513 25/09/2023 GEETA DEVI 1309008257WL011424 GEETA DEVI 00153 HPSC0000431 2912 2912 Processed 03/10/2023 6028847788 GEETA DEVI W/O PINKU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Rampur HP-09-008-257-01668500/221
(DEVNAGAR) 		1309008257NRG24250920230228562 25/09/2023 Pinku Ram 1309008257WL011426 Pinku Ram 00153 HPSC0000431 2464 2464 Processed 03/10/2023 6028847909 PINKU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Rampur HP-09-008-257-01668500/284
(DEVNAGAR) 		1309008257NRG24250920230228563 25/09/2023 SUNITA DEVI 1309008257WL011426 SUNITA DEVI 00153 HPSC0000431 2240 2240 Processed 03/10/2023 6028847905 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Rampur HP-09-008-257-01668500/342
(DEVNAGAR) 		1309008257NRG24250920230228528 25/09/2023 BAGANI DEVI 1309008257WL011425 BAGANI DEVI 00153 HPSC0000431 1792 1792 Processed 03/10/2023 6028847795 BAGANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Rampur HP-09-008-257-01668500/344
(DEVNAGAR) 		1309008257NRG24250920230228564 25/09/2023 KAPIL DEV 1309008257WL011426 KAPIL DEV 00153 HPSC0000431 2688 2688 Processed 03/10/2023 6028847785 KAPIL DEV S/O SUNAK RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Rampur HP-09-008-257-01668500/344
(DEVNAGAR) 		1309008257NRG24250920230228565 25/09/2023 POMITA 1309008257WL011426 POMITA 00153 HPSC0000431 3136 3136 Processed 03/10/2023 6028847792 POMITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Rampur HP-09-008-257-01668500/352
(DEVNAGAR) 		1309008257NRG24250920230228494 25/09/2023 SHISH PAL 1309008257WL011423 SHISH PAL 00153 HPSC0000431 3136 3136 Processed 03/10/2023 6028847787 SHISH PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Rampur HP-09-008-257-01668500/354
(DEVNAGAR) 		1309008257NRG24250920230228514 25/09/2023 MUKAND LAL 1309008257WL011424 MUKAND LAL 00153 HPSC0000431 2912 2912 Processed 03/10/2023 6028847826 MUKAND LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Rampur HP-09-008-257-01668500/357
(DEVNAGAR) 		1309008257NRG24250920230228515 25/09/2023 MEENA DEVI 1309008257WL011424 MEENA DEVI 00153 HPSC0000431 2912 2912 Processed 03/10/2023 6028847907 MEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Rampur HP-09-008-257-01668500/365
(DEVNAGAR) 		1309008257NRG24250920230228516 25/09/2023 PREM LATA 1309008257WL011424 PREM LATA 00153 HPSC0000431 2912 2912 Processed 03/10/2023 6028847793 PREM LATA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Rampur HP-09-008-257-01668500/381
(DEVNAGAR) 		1309008257NRG24250920230228518 25/09/2023 CHANDRESH KUMARI 1309008257WL011424 CHANDRESH KUMARI 00153 HPSC0000431 2912 2912 Processed 03/10/2023 6028847834 CHANDRESH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Rampur HP-09-008-257-01668500/397
(DEVNAGAR) 		1309008257NRG24250920230228496 25/09/2023 DEEPIKA 1309008257WL011423 DEEPIKA 00153 HPSC0000431 3136 3136 Processed 03/10/2023 6028847831 DEEPIKA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Rampur HP-09-008-257-01668500/419
(DEVNAGAR) 		1309008257NRG24250920230228497 25/09/2023 KRISHNA DEVI 1309008257WL011423 KRISHNA DEVI 00153 HPSC0000431 3136 3136 Processed 03/10/2023 6028847797 KRISHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Rampur HP-09-008-257-01668500/453
(DEVNAGAR) 		1309008257NRG24250920230228530 25/09/2023 Raju Devi 1309008257WL011425 Raju Devi 00153 HPSC0000431 2912 2912 Processed 03/10/2023 6028847804 RAJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Rampur HP-09-008-257-01668500/555
(DEVNAGAR) 		1309008257NRG24250920230228568 25/09/2023 Naru Devi 1309008257WL011426 Naru Devi 00153 HPSC0000431 2912 2912 Processed 03/10/2023 6028847920 NARU DEVI W/O HEM RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Rampur HP-09-008-257-01668500/591
(DEVNAGAR) 		1309008257NRG24250920230228569 25/09/2023 Sulochna 1309008257WL011426 Sulochna 00153 HPSC0000431 2688 2688 Processed 03/10/2023 6028847805 SULOCHNA W O CHANDER PRAKASH PUNJAB NATIONAL BANK(508568)
28 Rampur HP-09-008-257-01668500/75
(DEVNAGAR) 		1309008257NRG24250920230228571 25/09/2023 CHAMPA DEVI 1309008257WL011426 CHAMPA DEVI 00153 HPSC0000431 3136 3136 Processed 03/10/2023 6028847780 CHAMPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Rampur HP-09-008-257-01668500/78
(DEVNAGAR) 		1309008257NRG24250920230228572 25/09/2023 RATTAN CHAND 1309008257WL011426 RATTAN CHAND 00153 HPSC0000431 1792 1792 Processed 03/10/2023 6028847791 RATTAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Rampur HP-09-008-257-01668500/81
(DEVNAGAR) 		1309008257NRG24250920230228573 25/09/2023 KASHALYA DEVI 1309008257WL011426 KASHALYA DEVI 00153 HPSC0000431 2464 2464 Processed 03/10/2023 6028847766 KASHALYA DEVI W/O AMI CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Rampur HP-09-008-257-01668500/84
(DEVNAGAR) 		1309008257NRG24250920230228519 25/09/2023 VIDYA DEV 1309008257WL011424 VIDYA DEV 00153 HPSC0000431 2912 2912 Processed 03/10/2023 6028847782 VIDYA DEV PUNJAB NATIONAL BANK(508568)
32 Rampur HP-09-008-257-01668500/89
(DEVNAGAR) 		1309008257NRG24250920230228574 25/09/2023 SURJEET SINGH 1309008257WL011426 SURJEET SINGH 00153 HPSC0000431 2912 2912 Processed 03/10/2023 6028847866 SURJEET SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Rampur HP-09-008-257-01668500/90
(DEVNAGAR) 		1309008257NRG24250920230228500 25/09/2023 MAST RAM 1309008257WL011423 MAST RAM 00153 HPSC0000431 3136 3136 Processed 03/10/2023 6028847906 MAST RAM S/O NOONI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Rampur HP-09-008-257-01668500/90
(DEVNAGAR) 		1309008257NRG24250920230228501 25/09/2023 SETHU DEVI 1309008257WL011423 SETHU DEVI 00153 HPSC0000431 3136 3136 Processed 03/10/2023 6028847915 SETHU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Rampur HP-09-008-257-01668600/242
(DEVNAGAR) 		1309008257NRG24250920230228532 25/09/2023 RAMKU DEVI 1309008257WL011425 RAMKU DEVI 00153 HPSC0000431 2016 2016 Processed 03/10/2023 6028847918 RAMKU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Rampur HP-09-008-257-01668600/243
(DEVNAGAR) 		1309008257NRG24250920230228533 25/09/2023 MALI DEVI 1309008257WL011425 MALI DEVI 00153 HPSC0000431 1120 1120 Processed 03/10/2023 6028847776 MALI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Rampur HP-09-008-257-01668600/250
(DEVNAGAR) 		1309008257NRG24250920230228534 25/09/2023 CHINTA DEVI 1309008257WL011425 CHINTA DEVI 00153 HPSC0000431 1568 1568 Processed 03/10/2023 6028847916 CHINTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Rampur HP-09-008-257-01668600/259
(DEVNAGAR) 		1309008257NRG24250920230228535 25/09/2023 KIRNA DEVI 1309008257WL011425 KIRNA DEVI 00153 HPSC0000431 2016 2016 Processed 03/10/2023 6028847917 KIRANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Rampur HP-09-008-257-01668600/262
(DEVNAGAR) 		1309008257NRG24250920230228536 25/09/2023 KAMLA DEVI 1309008257WL011425 KAMLA DEVI 00153 HPSC0000431 896 896 Processed 03/10/2023 6028847765 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Rampur HP-09-008-257-01668600/345
(DEVNAGAR) 		1309008257NRG24250920230228537 25/09/2023 CHUDI DEVI 1309008257WL011425 CHUDI DEVI 00153 HPSC0000431 1568 1568 Processed 03/10/2023 6028847783 CHURI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Rampur HP-09-008-257-01668600/346
(DEVNAGAR) 		1309008257NRG24250920230228538 25/09/2023 SAVITA DEVI 1309008257WL011425 SAVITA DEVI 00153 HPSC0000431 1568 1568 Processed 03/10/2023 6028847786 SAVITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Rampur HP-09-008-257-01668600/581
(DEVNAGAR) 		1309008257NRG24250920230228541 25/09/2023 Binta Devi 1309008257WL011425 Binta Devi 00153 HPSC0000431 448 448 Processed 03/10/2023 6028847802 VINTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Rampur HP-09-008-257-01669400/506
(DEVNAGAR) 		1309008257NRG24250920230228543 25/09/2023 Sunil Dutt 1309008257WL011425 Sunil Dutt 00153 HPSC0000431 224 224 Processed 03/10/2023 6028847764 SUNIL DUTT S/O MOTI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Rampur HP-09-008-257-01669400/506
(DEVNAGAR) 		1309008257NRG24250920230228542 25/09/2023 Surja 1309008257WL011425 Surja 00153 HPSC0000431 224 224 Processed 03/10/2023 6028847798 SURJA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Rampur HP-09-008-257-01669500/150
(DEVNAGAR) 		1309008257NRG24250920230228472 25/09/2023 Kala Devi 1309008257WL011422 Kala Devi 00153 HPSC0000431 3120 3120 Processed 03/10/2023 6028847775 KALA DEVI WO HIRA LAL PUNJAB NATIONAL BANK(508568)
46 Rampur HP-09-008-257-01669500/339
(DEVNAGAR) 		1309008257NRG24250920230228473 25/09/2023 Sundar Singh 1309008257WL011422 Sundar Singh 00153 HPSC0000431 2912 2912 Processed 03/10/2023 6028847911 SUNDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 Rampur HP-09-008-257-01669500/437
(DEVNAGAR) 		1309008257NRG24250920230228475 25/09/2023 KUSHLA DEVI 1309008257WL011422 KUSHLA DEVI 00153 HPSC0000431 3120 3120 Processed 03/10/2023 6028847656 KUSHLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Rampur HP-09-008-257-01669500/45
(DEVNAGAR) 		1309008257NRG24250920230228476 25/09/2023 Raju Devi 1309008257WL011422 Raju Devi 00153 HPSC0000431 3120 3120 Processed 03/10/2023 6028847913 RAJU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Rampur HP-09-008-257-01669500/51
(DEVNAGAR) 		1309008257NRG24250920230228479 25/09/2023 Tara Devi 1309008257WL011422 Tara Devi 00153 HPSC0000431 2912 2912 Processed 03/10/2023 6028847789 TARA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Rampur HP-09-008-257-01669500/55
(DEVNAGAR) 		1309008257NRG24250920230228480 25/09/2023 Ruldu Ram 1309008257WL011422 Ruldu Ram 00153 HPSC0000431 2912 2912 Processed 03/10/2023 6028847770 MR RULADU RAM STATE BANK OF INDIA(508548)
51 Rampur HP-09-008-257-01669500/55
(DEVNAGAR) 		1309008257NRG24250920230228481 25/09/2023 SHALU DEVI 1309008257WL011422 SHALU DEVI 00153 HPSC0000431 2912 2912 Processed 03/10/2023 6028847914 SHALU DAVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
52 Rampur HP-09-008-257-01669500/57
(DEVNAGAR) 		1309008257NRG24250920230228482 25/09/2023 KRISHNA DEVI 1309008257WL011422 KRISHNA DEVI 00153 HPSC0000431 2912 2912 Processed 03/10/2023 6028847778 KRISHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Rampur HP-09-008-257-01669500/629
(DEVNAGAR) 		1309008257NRG24250920230228483 25/09/2023 Niram Dass 1309008257WL011422 Niram Dass 00153 HPSC0000431 2912 2912 Processed 03/10/2023 6028847803 NIRAM DASS INDIA POST PAYMENTS BANK LIMITED(508528)
54 Rampur HP-09-008-258-01673500/681
(DEVTHI) 		1309008258NRG24250920230228814 25/09/2023 SUBHADRA 1309008258WL011440 SUBHADRA 00153 HPSC0000431 3136 3136 Processed 03/10/2023 6028847794 SUBHADRA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
55 Rampur HP-09-008-258-01673600/730
(DEVTHI) 		1309008258NRG24250920230228722 25/09/2023 LOVELY 1309008258WL011439 LOVELY 00153 HPSC0000431 3136 3136 Processed 03/10/2023 6028847806 LOVELY THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
56 Rampur HP-09-008-258-01673600/83
(DEVTHI) 		1309008258NRG24250920230228728 25/09/2023 VIDYA KUMARI 1309008258WL011439 VIDYA KUMARI 00153 HPSC0000431 3136 3136 Processed 03/10/2023 6028847759 VIDYA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Rampur HP-09-008-260-01664500/161
(DOFDA) 		1309008284NRG24250920230229227 25/09/2023 Vidya Devi 1309008284WL011452 Vidya Devi 00153 HPSC0000431 3136 3136 Processed 03/10/2023 6028847763 VIDYA DEVI WO LT GURDAYAL SINGH UCO BANK(607066)
58 Rampur HP-09-008-260-01664500/164
(DOFDA) 		1309008284NRG24250920230229128 25/09/2023 Jobna Devi 1309008284WL011448 Jobna Devi 00153 HPSC0000431 2688 2688 Processed 03/10/2023 6028847912 JOBNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
59 Rampur HP-09-008-260-01664500/168
(DOFDA) 		1309008284NRG24250920230229068 25/09/2023 Pushpa Devi 1309008284WL011446 Pushpa Devi 00153 HPSC0000431 3136 3136 Processed 03/10/2023 6028847760 PUSHPA DEVI W/O THAKUR SAIN HIMACHAL GRAMIN BANK(607140)
60 Rampur HP-09-008-260-01664500/169
(DOFDA) 		1309008284NRG24250920230229069 25/09/2023 Pritma Devi 1309008284WL011446 Pritma Devi 00153 HPSC0000431 3136 3136 Processed 03/10/2023 6028847799 PRITMA DASSI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
61 Rampur HP-09-008-260-01664500/170
(DOFDA) 		1309008284NRG24250920230229070 25/09/2023 Leela Devi 1309008284WL011446 Leela Devi 00153 HPSC0000431 2688 2688 Processed 03/10/2023 6028847922 LEELA DEVI W/O SH RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
62 Rampur HP-09-008-260-01664500/172
(DOFDA) 		1309008284NRG24250920230229071 25/09/2023 Hardiyal 1309008284WL011446 Hardiyal 00153 HPSC0000431 2912 2912 Processed 03/10/2023 6028847762 HARDYAL SINGH SO MANGAL DASS HIMACHAL GRAMIN BANK(607140)
63 Rampur HP-09-008-260-01664500/175
(DOFDA) 		1309008284NRG24250920230229073 25/09/2023 Kamla Devi 1309008284WL011446 Kamla Devi 00153 HPSC0000431 3136 3136 Processed 03/10/2023 6028847758 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
64 Rampur HP-09-008-260-01664500/183
(DOFDA) 		1309008284NRG24250920230229204 25/09/2023 GANGA DEVI 1309008284WL011450 GANGA DEVI 00153 HPSC0000431 896 896 Processed 03/10/2023 6028847767 GANGA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
65 Rampur HP-09-008-260-01664500/185
(DOFDA) 		1309008284NRG24250920230229229 25/09/2023 Dolu Devi 1309008284WL011452 Dolu Devi 00153 HPSC0000431 3136 3136 Processed 03/10/2023 6028847771 DOLMA DEVI WO RAM SAIN HIMACHAL GRAMIN BANK(607140)
66 Rampur HP-09-008-260-01664500/186
(DOFDA) 		1309008284NRG24250920230229129 25/09/2023 shishi ram 1309008284WL011448 shishi ram 00153 HPSC0000431 2016 2016 Processed 03/10/2023 6028847761 SHISHI RAM AND KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
67 Rampur HP-09-008-260-01664500/189
(DOFDA) 		1309008284NRG24250920230229230 25/09/2023 Kala Devi 1309008284WL011452 Kala Devi 00153 HPSC0000431 3136 3136 Processed 03/10/2023 6028847902 KALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
68 Rampur HP-09-008-260-01664500/191
(DOFDA) 		1309008284NRG24250920230229130 25/09/2023 Hira Dassi 1309008284WL011448 Hira Dassi 00153 HPSC0000431 2688 2688 Processed 03/10/2023 6028847908 HIRA DASI W/O JIYA LAL HIMACHAL GRAMIN BANK(607140)
69 Rampur HP-09-008-260-01664500/200
(DOFDA) 		1309008284NRG24250920230229132 25/09/2023 Shiv Ram 1309008284WL011448 Shiv Ram 00153 HPSC0000431 2240 2240 Processed 03/10/2023 6028847777 SHIV RAM SO CHURU RAM UCO BANK(607066)
70 Rampur HP-09-008-260-01664500/204
(DOFDA) 		1309008284NRG24250920230229134 25/09/2023 Ghungri Devi 1309008284WL011448 Ghungri Devi 00153 HPSC0000431 2688 2688 Processed 03/10/2023 6028847774 GHUNGRI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
71 Rampur HP-09-008-260-01664500/209
(DOFDA) 		1309008284NRG24250920230229206 25/09/2023 Chranji Lal 1309008284WL011450 Chranji Lal 00153 HPSC0000431 896 896 Processed 03/10/2023 6028847926 CHARANGI LAL UCO BANK(607066)
72 Rampur HP-09-008-260-01664500/209
(DOFDA) 		1309008284NRG24250920230229135 25/09/2023 Ram Piyari 1309008284WL011448 Ram Piyari 00153 HPSC0000431 2688 2688 Processed 03/10/2023 6028847768 RAM PIYARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
73 Rampur HP-09-008-260-01664500/210
(DOFDA) 		1309008284NRG24250920230229136 25/09/2023 Govind Singh 1309008284WL011448 Govind Singh 00153 HPSC0000431 2688 2688 Processed 03/10/2023 6028847923 GOVIND SINGH S/O BAJODU RAM HIMACHAL GRAMIN BANK(607140)
74 Rampur HP-09-008-260-01664500/347
(DOFDA) 		1309008284NRG24250920230229074 25/09/2023 YASH PAL 1309008284WL011446 YASH PAL 00153 HPSC0000431 3136 3136 Processed 03/10/2023 6028847925 YASH PAUL S/O MANI RAM HIMACHAL GRAMIN BANK(607140)
75 Rampur HP-09-008-260-01664500/357
(DOFDA) 		1309008284NRG24250920230229076 25/09/2023 Puran Chand 1309008284WL011446 Puran Chand 00153 HPSC0000431 2240 2240 Processed 03/10/2023 6028847904 PURN CHAND S/O BISHAN DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
76 Rampur HP-09-008-260-01664500/365
(DOFDA) 		1309008284NRG24250920230229233 25/09/2023 Lata Devi 1309008284WL011452 Lata Devi 00153 HPSC0000431 2464 2464 Processed 03/10/2023 6028847796 LATA DEVI HASTA WO ANAND HASTA HIMACHAL GRAMIN BANK(607140)
77 Rampur HP-09-008-260-01664500/367
(DOFDA) 		1309008284NRG24250920230229137 25/09/2023 Budi Devi 1309008284WL011448 Budi Devi 00153 HPSC0000431 2688 2688 Processed 03/10/2023 6028847773 BUDHI DEVI W/O BAINJ RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
78 Rampur HP-09-008-260-01664500/372
(DOFDA) 		1309008284NRG24250920230229139 25/09/2023 Shukri Devi 1309008284WL011448 Shukri Devi 00153 HPSC0000431 2688 2688 Processed 03/10/2023 6028847769 SUKRI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
79 Rampur HP-09-008-260-01664500/382
(DOFDA) 		1309008284NRG24250920230229141 25/09/2023 Shukri Devi 1309008284WL011448 Shukri Devi 00153 HPSC0000431 2240 2240 Processed 03/10/2023 6028847779 SHUKRI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
80 Rampur HP-09-008-260-01664500/387
(DOFDA) 		1309008284NRG24250920230229208 25/09/2023 Bhadri Devi 1309008284WL011450 Bhadri Devi 00153 HPSC0000431 896 896 Processed 03/10/2023 6028847772 BADARI DEVI UCO BANK(607066)
81 Rampur HP-09-008-260-01664500/577
(DOFDA) 		1309008284NRG24250920230229077 25/09/2023 Raj Kumari 1309008284WL011446 Raj Kumari 00153 HPSC0000431 2464 2464 Processed 03/10/2023 6028847928 RAJ KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
82 Rampur HP-09-008-260-01664500/627
(DOFDA) 		1309008284NRG24250920230229234 25/09/2023 Brestu 1309008284WL011452 Brestu 00153 HPSC0000431 2912 2912 Processed 03/10/2023 6028847910 BRASHTU RAM SO GARAKU HIMACHAL GRAMIN BANK(607140)
83 Rampur HP-09-008-260-01664500/646
(DOFDA) 		1309008284NRG24250920230229078 25/09/2023 Sapna 1309008284WL011446 Sapna 00153 HPSC0000431 3136 3136 Processed 03/10/2023 6028847903 SAPNA W/O PRITTAM DASS HIMACHAL GRAMIN BANK(607140)
84 Rampur HP-09-008-260-01664500/962
(DOFDA) 		1309008284NRG24250920230229222 25/09/2023 Sunita Devi 1309008284WL011451 Sunita Devi 00153 HPSC0000431 3136 3136 Processed 03/10/2023 6028847800 SUNITA DEVI W/O PAWAHN KUMAR HIMACHAL GRAMIN BANK(607140)
85 Rampur HP-09-008-260-01665600/126
(DOFDA) 		1309008284NRG24250920230229166 25/09/2023 Chamku Devi 1309008284WL011449 Chamku Devi 00153 HPSC0000431 3136 3136 Processed 03/10/2023 6028847756 CHAMKU DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
86 Rampur HP-09-008-260-01665600/285
(DOFDA) 		1309008284NRG24250920230229175 25/09/2023 Mehar Singh 1309008284WL011449 Mehar Singh 00153 HPSC0000431 2464 2464 Processed 03/10/2023 6028847924 MEHAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
87 Rampur HP-09-008-279-01667000/1015
(SINGLA) 		1309008279NRG24250920230228452 25/09/2023 Om Prakash 1309008279WL011420 Om Prakash 00153 HPSC0000431 2240 2240 Processed 03/10/2023 6028847919 OM PARKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
88 Rampur HP-09-008-279-01667000/39
(SINGLA) 		1309008279NRG24250920230228454 25/09/2023 Maan Dass 1309008279WL011420 Maan Dass 00153 HPSC0000431 1568 1568 Processed 03/10/2023 6028847927 MAN DAS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
89 Rampur HP-09-008-279-01667000/42
(SINGLA) 		1309008279NRG24250920230228455 25/09/2023 Mangat Ram 1309008279WL011420 Mangat Ram 00153 HPSC0000431 2464 2464 Processed 03/10/2023 6028847757 MANGAT RAM BANK OF BARODA(606985)
90 Rampur HP-09-008-279-01667000/553
(SINGLA) 		1309008279NRG24250920230228457 25/09/2023 Dharmender Kumar 1309008279WL011420 Dharmender Kumar 00153 HPSC0000431 2240 2240 Processed 03/10/2023 6028847871 MR DHARMENDER KUMAR STATE BANK OF INDIA(508548)
91 Rampur HP-09-008-279-01667500/527
(SINGLA) 		1309008279NRG24250920230228432 25/09/2023 Lata Devi 1309008279WL011416 Lata Devi 00153 HPSC0000431 3136 3136 Processed 03/10/2023 6028847790 MRS LATA DEVI STATE BANK OF INDIA(508548)
92 Rampur HP-09-008-279-01667500/529
(SINGLA) 		1309008279NRG24250920230228439 25/09/2023 Devaki Devi 1309008279WL011418 Devaki Devi 00153 HPSC0000431 3136 3136 Processed 03/10/2023 6028847852 DEVKI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 215664 215664
93 Rampur HP-09-008-258-01673500/154
(DEVTHI) 		1309008258NRG24250920230228802 25/09/2023 Rakesh Kumar 1309008258WL011440 Rakesh Kumar 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847662 RAKESH DOGRA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Rampur HP-09-008-258-01673500/163
(DEVTHI) 		1309008258NRG24250920230228803 25/09/2023 Kaushalya Devi 1309008258WL011440 Kaushalya Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847845 KAUSHLYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
95 Rampur HP-09-008-258-01673500/166
(DEVTHI) 		1309008258NRG24250920230228804 25/09/2023 Man Singh 1309008258WL011440 Man Singh 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847854 MAAN SINGH S/O LATE PARMANAND PUNJAB NATIONAL BANK(508568)
96 Rampur HP-09-008-258-01673500/170
(DEVTHI) 		1309008258NRG24250920230228918 25/09/2023 Laiq Ram 1309008258WL011441 Laiq Ram 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847809 LAIQ RAM S/O JOHAN RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
97 Rampur HP-09-008-258-01673500/171
(DEVTHI) 		1309008258NRG24250920230228919 25/09/2023 Sushma Devi 1309008258WL011441 Sushma Devi 00153 HPSC0000442 2912 2912 Processed 03/10/2023 6028847895 SUSHMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
98 Rampur HP-09-008-258-01673500/172
(DEVTHI) 		1309008258NRG24250920230228805 25/09/2023 Yatra Devi 1309008258WL011440 Yatra Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847849 YATRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
99 Rampur HP-09-008-258-01673500/173
(DEVTHI) 		1309008258NRG24250920230228920 25/09/2023 Pooja 1309008258WL011441 Pooja 00153 HPSC0000442 2912 2912 Processed 03/10/2023 6028847642 POOJA KASHYAP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
100 Rampur HP-09-008-258-01673500/174
(DEVTHI) 		1309008258NRG24250920230228921 25/09/2023 Partap Singh 1309008258WL011441 Partap Singh 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847883 PRATAP SINGH UCO BANK(607066)
101 Rampur HP-09-008-258-01673500/176
(DEVTHI) 		1309008258NRG24250920230228807 25/09/2023 Surender 1309008258WL011440 Surender 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847812 SURENDER KAITH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
102 Rampur HP-09-008-258-01673500/182
(DEVTHI) 		1309008258NRG24250920230228922 25/09/2023 Shakuntla Devi 1309008258WL011441 Shakuntla Devi 00153 HPSC0000442 2912 2912 Processed 03/10/2023 6028847843 SHAKUNTLA WO LOBHA RAM UCO BANK(607066)
103 Rampur HP-09-008-258-01673500/185
(DEVTHI) 		1309008258NRG24250920230228808 25/09/2023 Seva Dassi 1309008258WL011440 Seva Dassi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847850 SEWA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
104 Rampur HP-09-008-258-01673500/186
(DEVTHI) 		1309008258NRG24250920230228923 25/09/2023 Vimla Devi 1309008258WL011441 Vimla Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847842 VIMLA DEVI W/O UMA SARAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
105 Rampur HP-09-008-258-01673500/188
(DEVTHI) 		1309008258NRG24250920230228809 25/09/2023 Rukmani Devi 1309008258WL011440 Rukmani Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847890 RUKMANI W.O BHAJAN DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
106 Rampur HP-09-008-258-01673500/191
(DEVTHI) 		1309008258NRG24250920230228810 25/09/2023 Sunil Kumar 1309008258WL011440 Sunil Kumar 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847873 SUNIL KUMAR S/O SH RAM JOR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
107 Rampur HP-09-008-258-01673500/192
(DEVTHI) 		1309008258NRG24250920230228924 25/09/2023 Prem Dass 1309008258WL011441 Prem Dass 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847972 PREM DASS S/O SHAVNU RAM UCO BANK(607066)
108 Rampur HP-09-008-258-01673500/195
(DEVTHI) 		1309008258NRG24250920230228925 25/09/2023 Murtu Devi 1309008258WL011441 Murtu Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847847 MURTU DEVI WO SHARADU RAM UCO BANK(607066)
109 Rampur HP-09-008-258-01673500/197
(DEVTHI) 		1309008258NRG24250920230228926 25/09/2023 Leela Devi 1309008258WL011441 Leela Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847846 LEELA DEVI W O ROSHA BANK OF BARODA(606985)
110 Rampur HP-09-008-258-01673500/200
(DEVTHI) 		1309008258NRG24250920230228927 25/09/2023 Krishna Devi 1309008258WL011441 Krishna Devi 00153 HPSC0000442 2912 2912 Processed 03/10/2023 6028847848 KRISHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
111 Rampur HP-09-008-258-01673500/547
(DEVTHI) 		1309008258NRG24250920230228928 25/09/2023 Tika Ram 1309008258WL011441 Tika Ram 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847888 TIKA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
112 Rampur HP-09-008-258-01673500/569
(DEVTHI) 		1309008258NRG24250920230228929 25/09/2023 Shiv Ram 1309008258WL011441 Shiv Ram 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847825 SHIV RAM SO KAULRAM UCO BANK(607066)
113 Rampur HP-09-008-258-01673500/590
(DEVTHI) 		1309008258NRG24250920230228811 25/09/2023 Layak Ram 1309008258WL011440 Layak Ram 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847666 LAYAK RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
114 Rampur HP-09-008-258-01673500/624
(DEVTHI) 		1309008258NRG24250920230228812 25/09/2023 Mangla Devi 1309008258WL011440 Mangla Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847676 MANGLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
115 Rampur HP-09-008-258-01673500/662
(DEVTHI) 		1309008258NRG24250920230228813 25/09/2023 Suni Devi 1309008258WL011440 Suni Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847886 SUNI DEVI W/O LAUL RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
116 Rampur HP-09-008-258-01673500/686
(DEVTHI) 		1309008258NRG24250920230228931 25/09/2023 SANTOSH KUMAR 1309008258WL011441 SANTOSH KUMAR 00153 HPSC0000442 2912 2912 Processed 03/10/2023 6028847967 SANTOSH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
117 Rampur HP-09-008-258-01673600/1
(DEVTHI) 		1309008258NRG24250920230228682 25/09/2023 Meena Devi 1309008258WL011439 Meena Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847823 MEENA DEVI W.O. HIRA LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
118 Rampur HP-09-008-258-01673600/108
(DEVTHI) 		1309008258NRG24250920230228817 25/09/2023 Rukmani 1309008258WL011440 Rukmani 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847829 ROOKMANI W/O SH KALMA NAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
119 Rampur HP-09-008-258-01673600/109
(DEVTHI) 		1309008258NRG24250920230228818 25/09/2023 Kala Devi 1309008258WL011440 Kala Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847830 KALA DEVI WO LACHHU RAM UCO BANK(607066)
120 Rampur HP-09-008-258-01673600/109
(DEVTHI) 		1309008258NRG24250920230228819 25/09/2023 Lachu Ram 1309008258WL011440 Lachu Ram 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847824 Kala Devi Lachhu Ram THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
121 Rampur HP-09-008-258-01673600/126
(DEVTHI) 		1309008258NRG24250920230228683 25/09/2023 Satish Kumar 1309008258WL011439 Satish Kumar 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847650 SATISH KUMAR S/O LT.SH. KESHAV RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
122 Rampur HP-09-008-258-01673600/127
(DEVTHI) 		1309008258NRG24250920230228684 25/09/2023 Shanti Bhushan 1309008258WL011439 Shanti Bhushan 00153 HPSC0000442 3136 3136 Rejected 03/10/2023 6028847820 Aadhaar Number not Mapped to Account Number
123 Rampur HP-09-008-258-01673600/145
(DEVTHI) 		1309008258NRG24250920230228685 25/09/2023 Reeta Devi 1309008258WL011439 Reeta Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847817 REETA DEVI W/O SH.PRATAP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
124 Rampur HP-09-008-258-01673600/150
(DEVTHI) 		1309008258NRG24250920230228820 25/09/2023 Hira Singh 1309008258WL011440 Hira Singh 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847839 HIRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 Rampur HP-09-008-258-01673600/23
(DEVTHI) 		1309008258NRG24250920230228686 25/09/2023 Chitra Devi 1309008258WL011439 Chitra Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847851 CHITRA DEVI W/O MOHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
126 Rampur HP-09-008-258-01673600/301
(DEVTHI) 		1309008258NRG24250920230228688 25/09/2023 Surti Devi 1309008258WL011439 Surti Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847855 SURTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
127 Rampur HP-09-008-258-01673600/302
(DEVTHI) 		1309008258NRG24250920230228689 25/09/2023 Shyam Lal 1309008258WL011439 Shyam Lal 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847841 SHYAM LAL KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
128 Rampur HP-09-008-258-01673600/306
(DEVTHI) 		1309008258NRG24250920230228690 25/09/2023 Meena Devi 1309008258WL011439 Meena Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847878 MEENA DEVI W/O SH SOHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
129 Rampur HP-09-008-258-01673600/376
(DEVTHI) 		1309008258NRG24250920230228691 25/09/2023 Karam Dassi 1309008258WL011439 Karam Dassi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847885 MR KARAM DASSI STATE BANK OF INDIA(508548)
130 Rampur HP-09-008-258-01673600/399
(DEVTHI) 		1309008258NRG24250920230228692 25/09/2023 Joban Dass 1309008258WL011439 Joban Dass 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847822 JOBAN DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
131 Rampur HP-09-008-258-01673600/400
(DEVTHI) 		1309008258NRG24250920230228934 25/09/2023 Jhiun Devi 1309008258WL011441 Jhiun Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847844 JHIUN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
132 Rampur HP-09-008-258-01673600/429
(DEVTHI) 		1309008258NRG24250920230228693 25/09/2023 Sunita Devi 1309008258WL011439 Sunita Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847880 SAVITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
133 Rampur HP-09-008-258-01673600/434
(DEVTHI) 		1309008258NRG24250920230228695 25/09/2023 Reghu Devi 1309008258WL011439 Reghu Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847889 REGU DEVI WO MIEW RAM UCO BANK(607066)
134 Rampur HP-09-008-258-01673600/444
(DEVTHI) 		1309008258NRG24250920230228696 25/09/2023 Lobha Ram 1309008258WL011439 Lobha Ram 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847894 LOBHA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
135 Rampur HP-09-008-258-01673600/524
(DEVTHI) 		1309008258NRG24250920230228699 25/09/2023 Dev Raj 1309008258WL011439 Dev Raj 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847896 DEV RAJ CHAUHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
136 Rampur HP-09-008-258-01673600/53
(DEVTHI) 		1309008258NRG24250920230228700 25/09/2023 Usha Devi 1309008258WL011439 Usha Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847819 USHA DEVI W/O SH.GOVIND SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
137 Rampur HP-09-008-258-01673600/540
(DEVTHI) 		1309008258NRG24250920230228701 25/09/2023 Vandana 1309008258WL011439 Vandana 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847649 VANDANA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
138 Rampur HP-09-008-258-01673600/552
(DEVTHI) 		1309008258NRG24250920230228703 25/09/2023 Ajay kumar 1309008258WL011439 Ajay kumar 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847667 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 Rampur HP-09-008-258-01673600/557
(DEVTHI) 		1309008258NRG24250920230228821 25/09/2023 Vidya Sagar 1309008258WL011440 Vidya Sagar 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847836 VIDYA SAGAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
140 Rampur HP-09-008-258-01673600/558
(DEVTHI) 		1309008258NRG24250920230228822 25/09/2023 LEELA KAITH 1309008258WL011440 LEELA KAITH 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847897 LEELA KAITH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
141 Rampur HP-09-008-258-01673600/561
(DEVTHI) 		1309008258NRG24250920230228705 25/09/2023 Kala Devi 1309008258WL011439 Kala Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847853 KALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
142 Rampur HP-09-008-258-01673600/562
(DEVTHI) 		1309008258NRG24250920230228823 25/09/2023 Bresti Devi 1309008258WL011440 Bresti Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847645 BRESTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Rampur HP-09-008-258-01673600/573
(DEVTHI) 		1309008258NRG24250920230228706 25/09/2023 Sunita Devi 1309008258WL011439 Sunita Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847882 SUNITA DEVI W/O ASHWANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
144 Rampur HP-09-008-258-01673600/575
(DEVTHI) 		1309008258NRG24250920230228707 25/09/2023 Meenakshi 1309008258WL011439 Meenakshi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847644 MINAKSHI DO SH LAYAK RAM UCO BANK(607066)
145 Rampur HP-09-008-258-01673600/59
(DEVTHI) 		1309008258NRG24250920230228708 25/09/2023 NISHA DEVI 1309008258WL011439 NISHA DEVI 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847877 NISHA DEVI W/O SH PYARE LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
146 Rampur HP-09-008-258-01673600/596
(DEVTHI) 		1309008258NRG24250920230228709 25/09/2023 Vinod Kumar 1309008258WL011439 Vinod Kumar 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847677 VINOD KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
147 Rampur HP-09-008-258-01673600/60
(DEVTHI) 		1309008258NRG24250920230228711 25/09/2023 Meena Devi 1309008258WL011439 Meena Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847651 MEENA DEVI W/O SH.LAIQ RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
148 Rampur HP-09-008-258-01673600/620
(DEVTHI) 		1309008258NRG24250920230228712 25/09/2023 Birma Devi 1309008258WL011439 Birma Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847971 BIRMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
149 Rampur HP-09-008-258-01673600/621
(DEVTHI) 		1309008258NRG24250920230228935 25/09/2023 Sher Singh 1309008258WL011441 Sher Singh 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847879 SHER SINGH S/O SH KRISHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
150 Rampur HP-09-008-258-01673600/631
(DEVTHI) 		1309008258NRG24250920230228824 25/09/2023 Pramila Devi 1309008258WL011440 Pramila Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847969 PROMILA DEVI SHARMA WO PARMA NAND UCO BANK(607066)
151 Rampur HP-09-008-258-01673600/637
(DEVTHI) 		1309008258NRG24250920230228714 25/09/2023 RESHMA DEVI 1309008258WL011439 RESHMA DEVI 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847668 RESHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Rampur HP-09-008-258-01673600/638
(DEVTHI) 		1309008258NRG24250920230228715 25/09/2023 Pooja 1309008258WL011439 Pooja 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847968 PUJA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
153 Rampur HP-09-008-258-01673600/68
(DEVTHI) 		1309008258NRG24250920230228719 25/09/2023 Sunita Devi 1309008258WL011439 Sunita Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847663 SUNITA W/O NARENDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
154 Rampur HP-09-008-258-01673600/69
(DEVTHI) 		1309008258NRG24250920230228721 25/09/2023 Dhundhu Devi 1309008258WL011439 Dhundhu Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847835 DHUNDU DEVI W/O SUNDER LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
155 Rampur HP-09-008-258-01673600/74
(DEVTHI) 		1309008258NRG24250920230228723 25/09/2023 Lakhan Singh 1309008258WL011439 Lakhan Singh 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847892 LAKHAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
156 Rampur HP-09-008-258-01673600/77
(DEVTHI) 		1309008258NRG24250920230228724 25/09/2023 Budhi Devi 1309008258WL011439 Budhi Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847870 BUDHI DEVI W/O SUKH DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
157 Rampur HP-09-008-258-01673600/8
(DEVTHI) 		1309008258NRG24250920230228725 25/09/2023 BHAGWAN DASS 1309008258WL011439 BHAGWAN DASS 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847891 BHAGWAN DASS S/O DAULAT RAM UCO BANK(607066)
158 Rampur HP-09-008-258-01673600/80
(DEVTHI) 		1309008258NRG24250920230228726 25/09/2023 Santosh Kumar 1309008258WL011439 Santosh Kumar 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847658 SANTOSH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
159 Rampur HP-09-008-258-01673600/81
(DEVTHI) 		1309008258NRG24250920230228727 25/09/2023 Hira Mani 1309008258WL011439 Hira Mani 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847838 HIRA MANI W.O BISHESHAR LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
160 Rampur HP-09-008-258-01673600/85
(DEVTHI) 		1309008258NRG24250920230228729 25/09/2023 Amar Singh 1309008258WL011439 Amar Singh 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847818 AMAR SINGH SO LT SH RAM SINGH UCO BANK(607066)
161 Rampur HP-09-008-258-01673600/89
(DEVTHI) 		1309008258NRG24250920230228731 25/09/2023 Hans Raj 1309008258WL011439 Hans Raj 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847837 HANS RAJ SO DARSHAN DASS UCO BANK(607066)
162 Rampur HP-09-008-258-01673600/90
(DEVTHI) 		1309008258NRG24250920230228732 25/09/2023 Man Dassi 1309008258WL011439 Man Dassi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847816 MAN DASSI W/O SH.MALL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
163 Rampur HP-09-008-258-01673600/95
(DEVTHI) 		1309008258NRG24250920230228733 25/09/2023 Sarla Devi 1309008258WL011439 Sarla Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847815 SARLA DEVI W/O MURKI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
164 Rampur HP-09-008-258-01673600/96
(DEVTHI) 		1309008258NRG24250920230228734 25/09/2023 Tika Ram 1309008258WL011439 Tika Ram 00153 HPSC0000442 1792 1792 Processed 03/10/2023 6028847875 TIKKA RAM KAITH SO SH KALMA NAND UCO BANK(607066)
165 Rampur HP-09-008-258-01673800/102
(DEVTHI) 		1309008258NRG24250920230228825 25/09/2023 Phooli Devi 1309008258WL011440 Phooli Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847828 PHOOLI DEVI W/O SH KARASUKH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
166 Rampur HP-09-008-258-01673800/105
(DEVTHI) 		1309008258NRG24250920230228826 25/09/2023 Shukri Devi 1309008258WL011440 Shukri Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847654 SHUKRI DEVI W.O. NAKU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
167 Rampur HP-09-008-258-01673800/106
(DEVTHI) 		1309008258NRG24250920230228827 25/09/2023 Jamana Devi 1309008258WL011440 Jamana Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847811 JAMUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Rampur HP-09-008-258-01673800/201
(DEVTHI) 		1309008258NRG24250920230228828 25/09/2023 Budhi Devi 1309008258WL011440 Budhi Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847657 BUDHI DEVI PRAMOD KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
169 Rampur HP-09-008-258-01673800/204
(DEVTHI) 		1309008258NRG24250920230228936 25/09/2023 Gudi Devi 1309008258WL011441 Gudi Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847973 GUDDI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
170 Rampur HP-09-008-258-01673800/205
(DEVTHI) 		1309008258NRG24250920230228937 25/09/2023 Lakshmi 1309008258WL011441 Lakshmi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847900 LAXMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
171 Rampur HP-09-008-258-01673800/206
(DEVTHI) 		1309008258NRG24250920230228938 25/09/2023 Nisha Devi 1309008258WL011441 Nisha Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847863 NISHA DEVI W/O VEER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
172 Rampur HP-09-008-258-01673800/207
(DEVTHI) 		1309008258NRG24250920230228939 25/09/2023 Kala Devi 1309008258WL011441 Kala Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847670 KALA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
173 Rampur HP-09-008-258-01673800/209
(DEVTHI) 		1309008258NRG24250920230228941 25/09/2023 SHANTI DEVI 1309008258WL011441 SHANTI DEVI 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847678 SHANTI DEVI WO PURAN CHAND UCO BANK(607066)
174 Rampur HP-09-008-258-01673800/213
(DEVTHI) 		1309008258NRG24250920230228943 25/09/2023 Shakuntla Devi 1309008258WL011441 Shakuntla Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847856 SHAKUNTLA DEVI rAJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
175 Rampur HP-09-008-258-01673800/214
(DEVTHI) 		1309008258NRG24250920230228944 25/09/2023 Kirana Devi 1309008258WL011441 Kirana Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847899 KIRANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
176 Rampur HP-09-008-258-01673800/215
(DEVTHI) 		1309008258NRG24250920230228945 25/09/2023 Biju Devi 1309008258WL011441 Biju Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847876 SEESU RAM BIJU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
177 Rampur HP-09-008-258-01673800/218
(DEVTHI) 		1309008258NRG24250920230228946 25/09/2023 Kaki 1309008258WL011441 Kaki 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847861 KAKI W/O SH SANTOSH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
178 Rampur HP-09-008-258-01673800/220
(DEVTHI) 		1309008258NRG24250920230228947 25/09/2023 Babli Devi 1309008258WL011441 Babli Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847868 BABLI DEVI W/O SUDERSHAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
179 Rampur HP-09-008-258-01673800/221
(DEVTHI) 		1309008258NRG24250920230228948 25/09/2023 Stila Devi 1309008258WL011441 Stila Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847901 SHITLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Rampur HP-09-008-258-01673800/222
(DEVTHI) 		1309008258NRG24250920230228949 25/09/2023 Sita Devi 1309008258WL011441 Sita Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847810 SITA DEVI W/O PRABHU DAYAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
181 Rampur HP-09-008-258-01673800/223
(DEVTHI) 		1309008258NRG24250920230228950 25/09/2023 Maina Devi 1309008258WL011441 Maina Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847808 MAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Rampur HP-09-008-258-01673800/224
(DEVTHI) 		1309008258NRG24250920230228951 25/09/2023 Meera Devi 1309008258WL011441 Meera Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847862 MEERA DEVI W/O VEER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
183 Rampur HP-09-008-258-01673800/226
(DEVTHI) 		1309008258NRG24250920230228953 25/09/2023 Jyoti 1309008258WL011441 Jyoti 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847966 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Rampur HP-09-008-258-01673800/228
(DEVTHI) 		1309008258NRG24250920230228954 25/09/2023 Radha Devi 1309008258WL011441 Radha Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847859 RADHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
185 Rampur HP-09-008-258-01673800/229
(DEVTHI) 		1309008258NRG24250920230228955 25/09/2023 Meena Devi 1309008258WL011441 Meena Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847652 MEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
186 Rampur HP-09-008-258-01673800/230
(DEVTHI) 		1309008258NRG24250920230228956 25/09/2023 Atter Dassi 1309008258WL011441 Atter Dassi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847857 ATAR DASSI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Rampur HP-09-008-258-01673800/234
(DEVTHI) 		1309008258NRG24250920230228958 25/09/2023 Gumati Devi 1309008258WL011441 Gumati Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847864 GUMTI DEVI WO SOHAN LAL UCO BANK(607066)
188 Rampur HP-09-008-258-01673800/235
(DEVTHI) 		1309008258NRG24250920230228959 25/09/2023 Neelma Devi 1309008258WL011441 Neelma Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847865 NEELMA DEVI WO BHAGAT RAM UCO BANK(607066)
189 Rampur HP-09-008-258-01673800/237
(DEVTHI) 		1309008258NRG24250920230228960 25/09/2023 BHAJAN DASS 1309008258WL011441 BHAJAN DASS 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847659 BHAJAN DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
190 Rampur HP-09-008-258-01673800/238
(DEVTHI) 		1309008258NRG24250920230228961 25/09/2023 Bimla Devi 1309008258WL011441 Bimla Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847860 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
191 Rampur HP-09-008-258-01673800/239
(DEVTHI) 		1309008258NRG24250920230228962 25/09/2023 Kalmi Devi 1309008258WL011441 Kalmi Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847813 KALMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
192 Rampur HP-09-008-258-01673800/240
(DEVTHI) 		1309008258NRG24250920230228963 25/09/2023 Indra Devi 1309008258WL011441 Indra Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847858 INDRA DEVI W.O SH SURAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
193 Rampur HP-09-008-258-01673800/245
(DEVTHI) 		1309008258NRG24250920230228829 25/09/2023 Naina Devi 1309008258WL011440 Naina Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847827 NAINA DEVI W.O. NOKHU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
194 Rampur HP-09-008-258-01673800/245
(DEVTHI) 		1309008258NRG24250920230228830 25/09/2023 Nokhu Ram 1309008258WL011440 Nokhu Ram 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847970 MR NOKHU RAM STATE BANK OF INDIA(508548)
195 Rampur HP-09-008-258-01673800/250
(DEVTHI) 		1309008258NRG24250920230228964 25/09/2023 Yashoda Devi 1309008258WL011441 Yashoda Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847832 YASHODA DEVI W/O ROSHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
196 Rampur HP-09-008-258-01673800/345
(DEVTHI) 		1309008258NRG24250920230228831 25/09/2023 Kanwar Singh 1309008258WL011440 Kanwar Singh 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847840 KANWAR SINGH S/O SHISHI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
197 Rampur HP-09-008-258-01673800/384
(DEVTHI) 		1309008258NRG24250920230228966 25/09/2023 Sewa Dassi 1309008258WL011441 Sewa Dassi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847869 SEWA DASSI W/O SH MOHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
198 Rampur HP-09-008-258-01673800/388
(DEVTHI) 		1309008258NRG24250920230228967 25/09/2023 Sunita Devi 1309008258WL011441 Sunita Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847867 SUNITA DEVI D/O RAM SAIN UCO BANK(607066)
199 Rampur HP-09-008-258-01673800/419
(DEVTHI) 		1309008258NRG24250920230228832 25/09/2023 SURMA DEVI 1309008258WL011440 SURMA DEVI 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847646 SURMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Rampur HP-09-008-258-01673800/421
(DEVTHI) 		1309008258NRG24250920230228968 25/09/2023 Sandhira 1309008258WL011441 Sandhira 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847669 SANDHIRA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
201 Rampur HP-09-008-258-01673800/477
(DEVTHI) 		1309008258NRG24250920230228833 25/09/2023 Rekha Devi 1309008258WL011440 Rekha Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847898 SMT REKHA DEVI GENERAL POST OFFICE(607245)
202 Rampur HP-09-008-258-01673800/535
(DEVTHI) 		1309008258NRG24250920230228735 25/09/2023 Budhi Singh 1309008258WL011439 Budhi Singh 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847821 BUDHI SINGH MUKHIA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
203 Rampur HP-09-008-258-01673800/567
(DEVTHI) 		1309008258NRG24250920230228834 25/09/2023 Ranjeeta 1309008258WL011440 Ranjeeta 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847664 RANJEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
204 Rampur HP-09-008-258-01673800/593
(DEVTHI) 		1309008258NRG24250920230228738 25/09/2023 Prem Chand 1309008258WL011439 Prem Chand 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847673 PREM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
205 Rampur HP-09-008-258-01673800/610
(DEVTHI) 		1309008258NRG24250920230228970 25/09/2023 RAJ KUMAR 1309008258WL011441 RAJ KUMAR 00153 HPSC0000442 3136 3136 Rejected 03/10/2023 6028847641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 Rampur HP-09-008-258-01673800/645
(DEVTHI) 		1309008258NRG24250920230228739 25/09/2023 Prem Dassi 1309008258WL011439 Prem Dassi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847674 PREM DASSI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Rampur HP-09-008-258-01673800/704
(DEVTHI) 		1309008258NRG24250920230228835 25/09/2023 PAWAN KUMAR 1309008258WL011440 PAWAN KUMAR 00153 HPSC0000442 2912 2912 Processed 03/10/2023 6028847881 PAWAN KUMAR S/O GOVIND SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
208 Rampur HP-09-008-258-01673800/722
(DEVTHI) 		1309008258NRG24250920230228972 25/09/2023 DEEPIKA 1309008258WL011441 DEEPIKA 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847665 DEEPIKA WO GUDDU RAM UCO BANK(607066)
209 Rampur HP-09-008-258-01673900/251
(DEVTHI) 		1309008258NRG24250920230228837 25/09/2023 Lekh Raj 1309008258WL011440 Lekh Raj 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847655 LEKH RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
210 Rampur HP-09-008-258-01673900/253
(DEVTHI) 		1309008258NRG24250920230228839 25/09/2023 Babli Devi 1309008258WL011440 Babli Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847643 BABLI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
211 Rampur HP-09-008-258-01673900/258
(DEVTHI) 		1309008258NRG24250920230228841 25/09/2023 Man Singh 1309008258WL011440 Man Singh 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847807 MAN SINGH S/O MURAT SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
212 Rampur HP-09-008-258-01673900/259
(DEVTHI) 		1309008258NRG24250920230228842 25/09/2023 PUSHVAL SINGH 1309008258WL011440 PUSHVAL SINGH 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847672 PUSHVAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
213 Rampur HP-09-008-258-01673900/273
(DEVTHI) 		1309008258NRG24250920230228843 25/09/2023 Asha Devi 1309008258WL011440 Asha Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847872 ASHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
214 Rampur HP-09-008-258-01673900/276
(DEVTHI) 		1309008258NRG24250920230228844 25/09/2023 Harvinder 1309008258WL011440 Harvinder 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847675 HARVINDER SINGH SO AMAR SINGH UCO BANK(607066)
215 Rampur HP-09-008-258-01673900/278
(DEVTHI) 		1309008258NRG24250920230228847 25/09/2023 Krishna Devi 1309008258WL011440 Krishna Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847660 KRISHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
216 Rampur HP-09-008-258-01673900/280
(DEVTHI) 		1309008258NRG24250920230228848 25/09/2023 Nand Lal 1309008258WL011440 Nand Lal 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847887 NAND LAL S.O LT.SH.BHADRU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
217 Rampur HP-09-008-258-01673900/286
(DEVTHI) 		1309008258NRG24250920230228974 25/09/2023 Radha Devi 1309008258WL011441 Radha Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847661 RADHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
218 Rampur HP-09-008-258-01673900/287
(DEVTHI) 		1309008258NRG24250920230228740 25/09/2023 Jai Singh 1309008258WL011439 Jai Singh 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847648 SHEELA DEVI W/O SH JAI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
219 Rampur HP-09-008-258-01673900/566
(DEVTHI) 		1309008258NRG24250920230228849 25/09/2023 Ranju Devi 1309008258WL011440 Ranju Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847671 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Rampur HP-09-008-258-02220400/110
(DEVTHI) 		1309008258NRG24250920230228850 25/09/2023 Indra Devi 1309008258WL011440 Indra Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847893 INDRA DEVI W/O TULA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
221 Rampur HP-09-008-258-02220400/113
(DEVTHI) 		1309008258NRG24250920230228851 25/09/2023 Mehar Singh 1309008258WL011440 Mehar Singh 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847653 MEHAR SINGH S/O KAUL RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
222 Rampur HP-09-008-258-02220400/113
(DEVTHI) 		1309008258NRG24250920230228852 25/09/2023 Sandhya Devi 1309008258WL011440 Sandhya Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847814 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Rampur HP-09-008-258-02220400/114
(DEVTHI) 		1309008258NRG24250920230228853 25/09/2023 Chinta Devi 1309008258WL011440 Chinta Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847884 CHINTA DEVI W/O SH. ASHA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
224 Rampur HP-09-008-258-02220400/406
(DEVTHI) 		1309008258NRG24250920230228854 25/09/2023 Yog Vati 1309008258WL011440 Yog Vati 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847874 YOG WATI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Rampur HP-09-008-258-02220400/491
(DEVTHI) 		1309008258NRG24250920230228975 25/09/2023 Surja Devi 1309008258WL011441 Surja Devi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847647 SURAJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Rampur HP-09-008-258-02220400/61
(DEVTHI) 		1309008258NRG24250920230228855 25/09/2023 Man Dassi 1309008258WL011440 Man Dassi 00153 HPSC0000442 3136 3136 Processed 03/10/2023 6028847833 MAN DASSI W/O MAST RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 417536 417536
227 Rampur HP-09-008-257-01668600/472
(DEVNAGAR) 		1309008257NRG24250920230228539 25/09/2023 SUMITRA BALAI 1309008257WL011425 SUMITRA BALAI 00159 PUNB0HPGB04 2240 2240 Processed 03/10/2023 6028847954 SUMITRA BALAI W O SH BANK OF BARODA(606985)
228 Rampur HP-09-008-260-01664400/712
(DOFDA) 		1309008284NRG24250920230229221 25/09/2023 Bhupesh Kumar 1309008284WL011451 Bhupesh Kumar 00159 PUNB0HPGB04 3136 3136 Processed 03/10/2023 6028847686 BHUPESH S/O SOHAN LAL HIMACHAL GRAMIN BANK(607140)
229 Rampur HP-09-008-260-01664500/174
(DOFDA) 		1309008284NRG24250920230229072 25/09/2023 Sushila 1309008284WL011446 Sushila 00159 PUNB0HPGB04 3136 3136 Processed 03/10/2023 6028847683 SUSHILA DEVI W/O BHUPESH KUMAR NEGI HIMACHAL GRAMIN BANK(607140)
230 Rampur HP-09-008-260-01664500/183
(DOFDA) 		1309008284NRG24250920230229228 25/09/2023 Roop Singh 1309008284WL011452 Roop Singh 00159 PUNB0HPGB04 3136 3136 Processed 03/10/2023 6028847960 ROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 Rampur HP-09-008-260-01664500/197
(DOFDA) 		1309008284NRG24250920230229131 25/09/2023 Sunu Devi 1309008284WL011448 Sunu Devi 00159 PUNB0HPGB04 2688 2688 Processed 03/10/2023 6028847690 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Rampur HP-09-008-260-01664500/201
(DOFDA) 		1309008284NRG24250920230229133 25/09/2023 Bimla Devi 1309008284WL011448 Bimla Devi 00159 PUNB0HPGB04 2688 2688 Processed 03/10/2023 6028847691 BIMLA DEVI WO PRAKASH CHAND HIMACHAL GRAMIN BANK(607140)
233 Rampur HP-09-008-260-01664500/353
(DOFDA) 		1309008284NRG24250920230229075 25/09/2023 RAM LAL 1309008284WL011446 RAM LAL 00159 PUNB0HPGB04 2912 2912 Processed 03/10/2023 6028847957 RAM LAL GENERAL POST OFFICE(607245)
234 Rampur HP-09-008-260-01664500/355
(DOFDA) 		1309008284NRG24250920230229232 25/09/2023 Bhupender Singh 1309008284WL011452 Bhupender Singh 00159 PUNB0HPGB04 2688 2688 Processed 03/10/2023 6028847681 BHUPENDER SINGH S/O HARDYAL SINGH HIMACHAL GRAMIN BANK(607140)
235 Rampur HP-09-008-260-01664500/375
(DOFDA) 		1309008284NRG24250920230229140 25/09/2023 Sarita Devi 1309008284WL011448 Sarita Devi 00159 PUNB0HPGB04 2688 2688 Processed 03/10/2023 6028847955 SARITA DEVI HIMACHAL GRAMIN BANK(607140)
236 Rampur HP-09-008-260-01664500/386
(DOFDA) 		1309008284NRG24250920230229207 25/09/2023 Nirmala Devi 1309008284WL011450 Nirmala Devi 00159 PUNB0HPGB04 896 896 Processed 03/10/2023 6028847961 NIRMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Rampur HP-09-008-260-01664500/559
(DOFDA) 		1309008284NRG24250920230229142 25/09/2023 Sushma Devi 1309008284WL011448 Sushma Devi 00159 PUNB0HPGB04 2688 2688 Processed 03/10/2023 6028847685 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
238 Rampur HP-09-008-260-01664500/718
(DOFDA) 		1309008284NRG24250920230229143 25/09/2023 Pinky Devi 1309008284WL011448 Pinky Devi 00159 PUNB0HPGB04 2688 2688 Processed 03/10/2023 6028847956 PINKI DEVI W/O MADAN LAL HIMACHAL GRAMIN BANK(607140)
239 Rampur HP-09-008-260-01664500/721
(DOFDA) 		1309008284NRG24250920230229209 25/09/2023 Ashu Devi 1309008284WL011450 Ashu Devi 00159 PUNB0HPGB04 672 672 Processed 03/10/2023 6028847689 ASHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Rampur HP-09-008-260-01664500/729
(DOFDA) 		1309008284NRG24250920230229144 25/09/2023 Saina Devi 1309008284WL011448 Saina Devi 00159 PUNB0HPGB04 2688 2688 Processed 03/10/2023 6028847959 SAINA D/O MOTI RAM HIMACHAL GRAMIN BANK(607140)
241 Rampur HP-09-008-260-01664500/945
(DOFDA) 		1309008284NRG24250920230229079 25/09/2023 Promila Devi 1309008284WL011446 Promila Devi 00159 PUNB0HPGB04 3136 3136 Processed 03/10/2023 6028847682 PROMILA W/O BHUPESH KUMAR HIMACHAL GRAMIN BANK(607140)
242 Rampur HP-09-008-260-01664500/949
(DOFDA) 		1309008284NRG24250920230229080 25/09/2023 Mamta 1309008284WL011446 Mamta 00159 PUNB0HPGB04 2912 2912 Processed 03/10/2023 6028847692 MAMTA WO DESH RAJ HIMACHAL GRAMIN BANK(607140)
243 Rampur HP-09-008-260-01664500/955
(DOFDA) 		1309008284NRG24250920230229081 25/09/2023 PROMILA 1309008284WL011446 PROMILA 00159 PUNB0HPGB04 3136 3136 Processed 03/10/2023 6028847684 PROMILA W/O SANDEEP KUMAR HIMACHAL GRAMIN BANK(607140)
244 Rampur HP-09-008-260-01664500/956
(DOFDA) 		1309008284NRG24250920230229211 25/09/2023 SUMITRA DEVI 1309008284WL011450 SUMITRA DEVI 00159 PUNB0HPGB04 672 672 Processed 03/10/2023 6028847688 SUMITRA DEVI WO SATISH KUMAR UCO BANK(607066)
245 Rampur HP-09-008-260-01665600/150
(DOFDA) 		1309008284NRG24250920230229248 25/09/2023 Prabha Devi 1309008284WL011453 Prabha Devi 00159 PUNB0HPGB04 2688 2688 Processed 03/10/2023 6028847958 PRABHA DEVI W/O JAYAPAL SINGH HIMACHAL GRAMIN BANK(607140)
246 Rampur HP-09-008-260-01665600/688
(DOFDA) 		1309008284NRG24250920230229177 25/09/2023 Chinta Devi 1309008284WL011449 Chinta Devi 00159 PUNB0HPGB04 2688 2688 Processed 03/10/2023 6028847687 CHINTA DEVI W/O ASHOK KUMAR UCO BANK(607066)
SubTotal 50176 50176
247 Rampur HP-09-008-258-01673600/23
(DEVTHI) 		1309008258NRG24250920230228687 25/09/2023 SUNNY KASHYAP 1309008258WL011439 SUNNY KASHYAP 00168 ICIC0001626 3136 3136 Processed 03/10/2023 6028847680 MR SUNNY KASHYAP STATE BANK OF INDIA(508548)
SubTotal 3136 3136
248 Rampur HP-09-008-257-01668500/352
(DEVNAGAR) 		1309008257NRG24250920230228495 25/09/2023 Anju Devi 1309008257WL011423 Anju Devi 00354 PUNB0094300 3136 3136 Processed 03/10/2023 6028847694 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Rampur HP-09-008-257-01668500/381
(DEVNAGAR) 		1309008257NRG24250920230228517 25/09/2023 Shanta Kumar 1309008257WL011424 Shanta Kumar 00354 PUNB0094300 2912 2912 Processed 03/10/2023 6028847695 Mr. SHANTA KUMAR INDIAN BANK(607105)
250 Rampur HP-09-008-257-01668500/440
(DEVNAGAR) 		1309008257NRG24250920230228498 25/09/2023 RAJESH KUMAR 1309008257WL011423 RAJESH KUMAR 00354 PUNB0094300 3136 3136 Processed 03/10/2023 6028847693 RAJESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
251 Rampur HP-09-008-257-01668500/440
(DEVNAGAR) 		1309008257NRG24250920230228499 25/09/2023 SAROJ 1309008257WL011423 SAROJ 00354 PUNB0094300 3136 3136 Processed 03/10/2023 6028847947 SAROJ CANARA BANK(508532)
252 Rampur HP-09-008-258-01673500/591
(DEVTHI) 		1309008258NRG24250920230228930 25/09/2023 Kirpa Ram 1309008258WL011441 Kirpa Ram 00354 PUNB0094300 2912 2912 Processed 03/10/2023 6028847951 KIRPA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
253 Rampur HP-09-008-258-01673600/541
(DEVTHI) 		1309008258NRG24250920230228702 25/09/2023 SANDEEP KUMAR 1309008258WL011439 SANDEEP KUMAR 00354 PUNB0094300 3136 3136 Processed 03/10/2023 6028847953 SANDEEP KUMAR S/O SH.SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
254 Rampur HP-09-008-258-02220400/698
(DEVTHI) 		1309008258NRG24250920230228856 25/09/2023 SUSHMA DEVI BHALAEE 1309008258WL011440 SUSHMA DEVI BHALAEE 00354 PUNB0094300 2912 2912 Processed 03/10/2023 6028847948 SUSHMA DEVI BHALAEE PUNJAB NATIONAL BANK(508568)
255 Rampur HP-09-008-260-01665600/134
(DOFDA) 		1309008284NRG24250920230229246 25/09/2023 Sunder Singh 1309008284WL011453 Sunder Singh 00354 PUNB0094300 1344 1344 Processed 03/10/2023 6028847949 SUNDER SINGH S/O SH. JIA LAL PUNJAB NATIONAL BANK(508568)
256 Rampur HP-09-008-260-01665600/282
(DOFDA) 		1309008284NRG24250920230229249 25/09/2023 RAJESH KUMER 1309008284WL011453 RAJESH KUMER 00354 PUNB0094300 2464 2464 Processed 03/10/2023 6028847952 RAJESH KUMAR DOGRA S/O SH ROSHAN LAL PUNJAB NATIONAL BANK(508568)
257 Rampur HP-09-008-279-01667000/48
(SINGLA) 		1309008279NRG24250920230228456 25/09/2023 Mohan Lal 1309008279WL011420 Mohan Lal 00354 PUNB0094300 1344 1344 Processed 03/10/2023 6028847950 MOHAN LAL S/O SH MAIGAR DASS PUNJAB NATIONAL BANK(508568)
SubTotal 26432 26432
258 Rampur HP-09-008-257-01668500/532
(DEVNAGAR) 		1309008257NRG24250920230228566 25/09/2023 Mamta Devi 1309008257WL011426 Mamta Devi 00354 PUNB0211700 2912 2912 Processed 03/10/2023 6028847932 MAMTA DEVI D O SH DILA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
259 Rampur HP-09-008-257-01668500/453
(DEVNAGAR) 		1309008257NRG24250920230228529 25/09/2023 SUNDER SINGH 1309008257WL011425 SUNDER SINGH 00415 SBIN0000703 2912 2912 Processed 03/10/2023 6028847735 MR SUNDER SINGH STATE BANK OF INDIA(508548)
260 Rampur HP-09-008-258-01673500/715
(DEVTHI) 		1309008258NRG24250920230228816 25/09/2023 SUMAN LATA 1309008258WL011440 SUMAN LATA 00415 SBIN0000703 3136 3136 Processed 03/10/2023 6028847739 SUMAN LATA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Rampur HP-09-008-258-01673600/498
(DEVTHI) 		1309008258NRG24250920230228698 25/09/2023 SHEELA 1309008258WL011439 SHEELA 00415 SBIN0000703 3136 3136 Processed 03/10/2023 6028847750 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Rampur HP-09-008-258-01673600/56
(DEVTHI) 		1309008258NRG24250920230228704 25/09/2023 RAJNI KAITH 1309008258WL011439 RAJNI KAITH 00415 SBIN0000703 2912 2912 Processed 03/10/2023 6028847746 MRS RAJNI KAITH STATE BANK OF INDIA(508548)
263 Rampur HP-09-008-258-01673600/663
(DEVTHI) 		1309008258NRG24250920230228717 25/09/2023 SUNITA 1309008258WL011439 SUNITA 00415 SBIN0000703 3136 3136 Rejected 03/10/2023 6028847741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 Rampur HP-09-008-258-01673600/87
(DEVTHI) 		1309008258NRG24250920230228730 25/09/2023 KAUSHALAYA DEVI 1309008258WL011439 KAUSHALAYA DEVI 00415 SBIN0000703 3136 3136 Processed 03/10/2023 6028847743 KAUSHALAYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
265 Rampur HP-09-008-258-01673800/343
(DEVTHI) 		1309008258NRG24250920230228965 25/09/2023 RANVEER SINGH 1309008258WL011441 RANVEER SINGH 00415 SBIN0000703 2912 2912 Processed 03/10/2023 6028847744 MR RANVEER SINGH STATE BANK OF INDIA(508548)
266 Rampur HP-09-008-258-01673800/720
(DEVTHI) 		1309008258NRG24250920230228971 25/09/2023 SHARVAN KUMAR 1309008258WL011441 SHARVAN KUMAR 00415 SBIN0000703 3136 3136 Processed 03/10/2023 6028847745 MR SHARVAN KUMAR STATE BANK OF INDIA(508548)
267 Rampur HP-09-008-258-01673800/735
(DEVTHI) 		1309008258NRG24250920230228836 25/09/2023 HARISH KUMAR 1309008258WL011440 HARISH KUMAR 00415 SBIN0000703 3136 3136 Processed 03/10/2023 6028847742 HARISH KUMAR S . INDIAN OVERSEAS BANK(508541)
268 Rampur HP-09-008-258-01673800/736
(DEVTHI) 		1309008258NRG24250920230228973 25/09/2023 ASHA KUMARI 1309008258WL011441 ASHA KUMARI 00415 SBIN0000703 3136 3136 Processed 03/10/2023 6028847751 ASHA DEVI DO ROSHAN LAL UCO BANK(607066)
269 Rampur HP-09-008-258-02220400/724
(DEVTHI) 		1309008258NRG24250920230228857 25/09/2023 Pumy Devi 1309008258WL011440 Pumy Devi 00415 SBIN0000703 3136 3136 Processed 03/10/2023 6028847752 POMMY THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
270 Rampur HP-09-008-258-02220400/733
(DEVTHI) 		1309008258NRG24250920230228859 25/09/2023 DEEPA 1309008258WL011440 DEEPA 00415 SBIN0000703 3136 3136 Processed 03/10/2023 6028847749 MISS DEEPA THAKUR STATE BANK OF INDIA(508548)
271 Rampur HP-09-008-258-02220400/733
(DEVTHI) 		1309008258NRG24250920230228858 25/09/2023 KRISHAN THAKUR 1309008258WL011440 KRISHAN THAKUR 00415 SBIN0000703 3136 3136 Processed 03/10/2023 6028847736 KRISHAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
272 Rampur HP-09-008-260-01664500/963
(DOFDA) 		1309008284NRG24250920230229146 25/09/2023 Pushpa Devi 1309008284WL011448 Pushpa Devi 00415 SBIN0000703 2688 2688 Processed 03/10/2023 6028847737 PUSHPA DEVI WO SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
273 Rampur HP-09-008-260-01665600/973
(DOFDA) 		1309008284NRG24250920230229184 25/09/2023 Rajani 1309008284WL011449 Rajani 00415 SBIN0000703 2240 2240 Processed 03/10/2023 6028847747 MS RAJANI RAJANI STATE BANK OF INDIA(508548)
SubTotal 45024 45024
274 Rampur HP-09-008-258-02220400/298
(DEVTHI) 		1309008258NRG24250920230228741 25/09/2023 DIKSHA 1309008258WL011439 DIKSHA 00415 SBIN0002476 3136 3136 Processed 03/10/2023 6028847748 DIKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Rampur HP-09-008-260-01664500/152
(DOFDA) 		1309008284NRG24250920230229066 25/09/2023 Kamla Devi 1309008284WL011446 Kamla Devi 00415 SBIN0002476 3136 3136 Processed 03/10/2023 6028847738 MR KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 6272 6272
276 Rampur HP-09-008-260-01664500/871
(DOFDA) 		1309008284NRG24250920230229145 25/09/2023 Sumitra Devi 1309008284WL011448 Sumitra Devi 00415 SBIN0006988 2240 2240 Processed 03/10/2023 6028847938 SUMITRA DEVI WO VINOD KUAMR HIMACHAL GRAMIN BANK(607140)
SubTotal 2240 2240
277 Rampur HP-09-008-257-01669500/339
(DEVNAGAR) 		1309008257NRG24250920230228474 25/09/2023 Geeta Devi 1309008257WL011422 Geeta Devi 00415 SBIN0007793 2912 2912 Processed 03/10/2023 6028847714 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2912 2912
278 Rampur HP-09-008-257-01668600/576
(DEVNAGAR) 		1309008257NRG24250920230228540 25/09/2023 Soni 1309008257WL011425 Soni 00415 SBIN0051211 448 448 Processed 03/10/2023 6028847679 MR SONI STATE BANK OF INDIA(508548)
SubTotal 448 448
279 Rampur HP-09-008-257-01669500/509
(DEVNAGAR) 		1309008257NRG24250920230228478 25/09/2023 Suman Lata 1309008257WL011422 Suman Lata 00415 SBIN0051377 3120 3120 Processed 03/10/2023 6028847740 MISS SUMAN LATA STATE BANK OF INDIA(508548)
280 Rampur HP-09-008-279-01666900/1049
(SINGLA) 		1309008279NRG24250920230228438 25/09/2023 Saroj Joshi 1309008279WL011418 Saroj Joshi 00415 SBIN0051377 3136 3136 Processed 03/10/2023 6028847753 SAROJ JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Rampur HP-09-008-279-01667500/275
(SINGLA) 		1309008279NRG24250920230228443 25/09/2023 Prayaga Devi 1309008279WL011419 Prayaga Devi 00415 SBIN0051377 2464 2464 Processed 03/10/2023 6028847964 MRS PRAYAGA DEVI STATE BANK OF INDIA(508548)
282 Rampur HP-09-008-279-01667500/764
(SINGLA) 		1309008279NRG24250920230228435 25/09/2023 Kamlesh 1309008279WL011417 Kamlesh 00415 SBIN0051377 2912 2912 Processed 03/10/2023 6028847965 MR KAMLESH BHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 11632 11632
283 Rampur HP-09-008-258-01673800/225
(DEVTHI) 		1309008258NRG24250920230228952 25/09/2023 BIMLA DEVI 1309008258WL011441 BIMLA DEVI 00462 UCBA0000988 3136 3136 Processed 03/10/2023 6028847696 BIMLA DEVI WO MOHAN LAL UCO BANK(607066)
284 Rampur HP-09-008-260-01664400/693
(DOFDA) 		1309008284NRG24250920230229220 25/09/2023 Champa Devi 1309008284WL011451 Champa Devi 00462 UCBA0000988 3136 3136 Processed 03/10/2023 6028847707 CHAMPA KALI W/O CHANDER SAIN HIMACHAL GRAMIN BANK(607140)
285 Rampur HP-09-008-260-01664500/166
(DOFDA) 		1309008284NRG24250920230229067 25/09/2023 Isha 1309008284WL011446 Isha 00462 UCBA0000988 3136 3136 Processed 03/10/2023 6028847713 ISHRA DEVI WO SHANTA KUMAR UCO BANK(607066)
286 Rampur HP-09-008-260-01664500/208
(DOFDA) 		1309008284NRG24250920230229205 25/09/2023 Potli Devi 1309008284WL011450 Potli Devi 00462 UCBA0000988 672 672 Processed 03/10/2023 6028847711 POTLI DEVI WO PADAM UCO BANK(607066)
287 Rampur HP-09-008-260-01664500/352
(DOFDA) 		1309008284NRG24250920230229231 25/09/2023 KAMLESH KUMAR 1309008284WL011452 KAMLESH KUMAR 00462 UCBA0000988 2240 2240 Processed 03/10/2023 6028847703 KAMLESH S/O SHISHI RAM UCO BANK(607066)
288 Rampur HP-09-008-260-01664500/368
(DOFDA) 		1309008284NRG24250920230229138 25/09/2023 Rukmani 1309008284WL011448 Rukmani 00462 UCBA0000988 2688 2688 Processed 03/10/2023 6028847942 RUKHMANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
289 Rampur HP-09-008-260-01664500/776
(DOFDA) 		1309008284NRG24250920230229210 25/09/2023 Sewa Dassi 1309008284WL011450 Sewa Dassi 00462 UCBA0000988 896 896 Processed 03/10/2023 6028847712 SEWA DASSI WO SHYAM LAL UCO BANK(607066)
290 Rampur HP-09-008-260-01664500/958
(DOFDA) 		1309008284NRG24250920230229235 25/09/2023 RITA DEVI 1309008284WL011452 RITA DEVI 00462 UCBA0000988 2464 2464 Processed 03/10/2023 6028847704 RITA DEVI W/O LEKH RAJ HIMACHAL GRAMIN BANK(607140)
291 Rampur HP-09-008-260-01665600/122
(DOFDA) 		1309008284NRG24250920230229245 25/09/2023 Guddi Devi 1309008284WL011453 Guddi Devi 00462 UCBA0000988 2912 2912 Processed 03/10/2023 6028847701 GUDDI DEVI WO AMAR SINGH HIMACHAL GRAMIN BANK(607140)
292 Rampur HP-09-008-260-01665600/127
(DOFDA) 		1309008284NRG24250920230229167 25/09/2023 Satni Devi 1309008284WL011449 Satni Devi 00462 UCBA0000988 2912 2912 Processed 03/10/2023 6028847941 SATNI DEVI WO BALWANT SINGH UCO BANK(607066)
293 Rampur HP-09-008-260-01665600/128
(DOFDA) 		1309008284NRG24250920230229168 25/09/2023 Yogesh Kumar 1309008284WL011449 Yogesh Kumar 00462 UCBA0000988 3136 3136 Processed 03/10/2023 6028847709 YOGESH KUMAR PUNJAB NATIONAL BANK(508568)
294 Rampur HP-09-008-260-01665600/129
(DOFDA) 		1309008284NRG24250920230229169 25/09/2023 Maan Singh 1309008284WL011449 Maan Singh 00462 UCBA0000988 448 448 Processed 03/10/2023 6028847946 MAN SINGH SO RATAN DASS UCO BANK(607066)
295 Rampur HP-09-008-260-01665600/130
(DOFDA) 		1309008284NRG24250920230229170 25/09/2023 Mani Devi 1309008284WL011449 Mani Devi 00462 UCBA0000988 2688 2688 Processed 03/10/2023 6028847700 MANI DEVI WO RAM SINGH UCO BANK(607066)
296 Rampur HP-09-008-260-01665600/131
(DOFDA) 		1309008284NRG24250920230229171 25/09/2023 Beer Singh 1309008284WL011449 Beer Singh 00462 UCBA0000988 3136 3136 Processed 03/10/2023 6028847699 BIR SINGH SO JAIRU RAM HIMACHAL GRAMIN BANK(607140)
297 Rampur HP-09-008-260-01665600/138
(DOFDA) 		1309008284NRG24250920230229247 25/09/2023 Asha Devi 1309008284WL011453 Asha Devi 00462 UCBA0000988 2912 2912 Processed 03/10/2023 6028847939 ASHA DEVI WO KARAM DASS UCO BANK(607066)
298 Rampur HP-09-008-260-01665600/145
(DOFDA) 		1309008284NRG24250920230229172 25/09/2023 Sudir Jasta 1309008284WL011449 Sudir Jasta 00462 UCBA0000988 3136 3136 Rejected 03/10/2023 6028847697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 Rampur HP-09-008-260-01665600/149
(DOFDA) 		1309008284NRG24250920230229173 25/09/2023 Shiv Saran 1309008284WL011449 Shiv Saran 00462 UCBA0000988 2464 2464 Processed 03/10/2023 6028847698 SHIVSHARAN SINGH S/O GURDEV SINGH HIMACHAL GRAMIN BANK(607140)
300 Rampur HP-09-008-260-01665600/284
(DOFDA) 		1309008284NRG24250920230229174 25/09/2023 Seeta Devi 1309008284WL011449 Seeta Devi 00462 UCBA0000988 2464 2464 Processed 03/10/2023 6028847705 SITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
301 Rampur HP-09-008-260-01665600/607
(DOFDA) 		1309008284NRG24250920230229176 25/09/2023 Kamla Devi 1309008284WL011449 Kamla Devi 00462 UCBA0000988 3136 3136 Processed 03/10/2023 6028847943 KAMLA DEVI UCO BANK(607066)
302 Rampur HP-09-008-260-01665600/682
(DOFDA) 		1309008284NRG24250920230229250 25/09/2023 Dalip Singh 1309008284WL011453 Dalip Singh 00462 UCBA0000988 224 224 Processed 03/10/2023 6028847940 DALIP SINGH S/O CHHATTER SINGH HIMACHAL GRAMIN BANK(607140)
303 Rampur HP-09-008-260-01665600/713
(DOFDA) 		1309008284NRG24250920230229178 25/09/2023 Usha Devi 1309008284WL011449 Usha Devi 00462 UCBA0000988 2688 2688 Processed 03/10/2023 6028847710 USHA DEVI WO ANIL KUMAR UCO BANK(607066)
304 Rampur HP-09-008-260-01665600/714
(DOFDA) 		1309008284NRG24250920230229179 25/09/2023 Reena Kumari 1309008284WL011449 Reena Kumari 00462 UCBA0000988 2464 2464 Processed 03/10/2023 6028847708 REENA KUMARI W O SHANTI SWAROOP UCO BANK(607066)
305 Rampur HP-09-008-260-01665600/717
(DOFDA) 		1309008284NRG24250920230229251 25/09/2023 Kala Devi 1309008284WL011453 Kala Devi 00462 UCBA0000988 2912 2912 Processed 03/10/2023 6028847945 KALA DEVI WO SOHAN LAL UCO BANK(607066)
306 Rampur HP-09-008-260-01665600/717
(DOFDA) 		1309008284NRG24250920230229181 25/09/2023 Sohan Lal 1309008284WL011449 Sohan Lal 00462 UCBA0000988 2688 2688 Processed 03/10/2023 6028847702 SOHAN LAL & KAL DEVI UCO BANK(607066)
307 Rampur HP-09-008-260-01665600/718
(DOFDA) 		1309008284NRG24250920230229182 25/09/2023 Kamla Devi 1309008284WL011449 Kamla Devi 00462 UCBA0000988 2240 2240 Processed 03/10/2023 6028847706 KAMLA DEVI UCO BANK(607066)
308 Rampur HP-09-008-260-01665600/735
(DOFDA) 		1309008284NRG24250920230229183 25/09/2023 Sarita Devi 1309008284WL011449 Sarita Devi 00462 UCBA0000988 3136 3136 Processed 03/10/2023 6028847944 SARITA DOGRA W/O GOPAL SINGH UCO BANK(607066)
SubTotal 64064 64064
309 Rampur HP-09-008-258-01673500/173
(DEVTHI) 		1309008258NRG24250920230228806 25/09/2023 Sagar Dass 1309008258WL011440 Sagar Dass 00462 UCBA0001522 3136 3136 Processed 03/10/2023 6028847717 SAGAR DASS KASHYAP SO LT MATHU RAM UCO BANK(607066)
310 Rampur HP-09-008-258-01673500/715
(DEVTHI) 		1309008258NRG24250920230228815 25/09/2023 ARUN KAITH 1309008258WL011440 ARUN KAITH 00462 UCBA0001522 3136 3136 Processed 03/10/2023 6028847724 ARUN KAITH SO GOVIND SINGH UCO BANK(607066)
311 Rampur HP-09-008-258-01673600/430
(DEVTHI) 		1309008258NRG24250920230228694 25/09/2023 Bal Krishan 1309008258WL011439 Bal Krishan 00462 UCBA0001522 3136 3136 Processed 03/10/2023 6028847720 BAL KRISHAN SO CHUHADU UCO BANK(607066)
312 Rampur HP-09-008-258-01673600/495
(DEVTHI) 		1309008258NRG24250920230228697 25/09/2023 KALA DEVI 1309008258WL011439 KALA DEVI 00462 UCBA0001522 3136 3136 Processed 03/10/2023 6028847725 KALA DEVI WO PYARE LAL UCO BANK(607066)
313 Rampur HP-09-008-258-01673600/635
(DEVTHI) 		1309008258NRG24250920230228713 25/09/2023 PREM CHAND 1309008258WL011439 PREM CHAND 00462 UCBA0001522 2912 2912 Processed 03/10/2023 6028847727 PREM CHAND AND BEENA UCO BANK(607066)
314 Rampur HP-09-008-258-01673600/661
(DEVTHI) 		1309008258NRG24250920230228716 25/09/2023 SODI DEVI 1309008258WL011439 SODI DEVI 00462 UCBA0001522 3136 3136 Processed 03/10/2023 6028847726 SODI DEVI WO SHAVNU RAM UCO BANK(607066)
315 Rampur HP-09-008-258-01673600/675
(DEVTHI) 		1309008258NRG24250920230228718 25/09/2023 SENA DEVI 1309008258WL011439 SENA DEVI 00462 UCBA0001522 3136 3136 Processed 03/10/2023 6028847715 SENA DEVI WO BUDHI SINGH UCO BANK(607066)
316 Rampur HP-09-008-258-01673600/680
(DEVTHI) 		1309008258NRG24250920230228720 25/09/2023 RAM SINGH 1309008258WL011439 RAM SINGH 00462 UCBA0001522 3136 3136 Processed 03/10/2023 6028847722 RAM SINGH SO TWARKU RAM UCO BANK(607066)
317 Rampur HP-09-008-258-01673800/208
(DEVTHI) 		1309008258NRG24250920230228940 25/09/2023 Puran Chand 1309008258WL011441 Puran Chand 00462 UCBA0001522 3136 3136 Processed 03/10/2023 6028847716 PURAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
318 Rampur HP-09-008-258-01673800/211
(DEVTHI) 		1309008258NRG24250920230228942 25/09/2023 Pushpa Devi 1309008258WL011441 Pushpa Devi 00462 UCBA0001522 3136 3136 Processed 03/10/2023 6028847937 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Rampur HP-09-008-258-01673800/233
(DEVTHI) 		1309008258NRG24250920230228957 25/09/2023 SAINA DEVI 1309008258WL011441 SAINA DEVI 00462 UCBA0001522 3136 3136 Processed 03/10/2023 6028847721 MRS SAINA DEVI WO SUBHASH CHAND UCO BANK(607066)
320 Rampur HP-09-008-258-01673800/563
(DEVTHI) 		1309008258NRG24250920230228736 25/09/2023 Birma Devi 1309008258WL011439 Birma Devi 00462 UCBA0001522 3136 3136 Processed 03/10/2023 6028847729 BIRMA DEVI WO PRASHOTAM LAL UCO BANK(607066)
321 Rampur HP-09-008-258-01673800/563
(DEVTHI) 		1309008258NRG24250920230228737 25/09/2023 PRASHOTAM LAL 1309008258WL011439 PRASHOTAM LAL 00462 UCBA0001522 3136 3136 Processed 03/10/2023 6028847719 PRASHOTAM LAL SO KALI DASS UCO BANK(607066)
322 Rampur HP-09-008-258-01673900/253
(DEVTHI) 		1309008258NRG24250920230228838 25/09/2023 Jai Singh 1309008258WL011440 Jai Singh 00462 UCBA0001522 3136 3136 Processed 03/10/2023 6028847718 MR JAI SINGH THAKUR STATE BANK OF INDIA(508548)
323 Rampur HP-09-008-258-01673900/255
(DEVTHI) 		1309008258NRG24250920230228840 25/09/2023 SHARDA 1309008258WL011440 SHARDA 00462 UCBA0001522 1792 1792 Processed 03/10/2023 6028847935 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Rampur HP-09-008-258-01673900/277
(DEVTHI) 		1309008258NRG24250920230228845 25/09/2023 Ram Dass 1309008258WL011440 Ram Dass 00462 UCBA0001522 3136 3136 Processed 03/10/2023 6028847936 RAM DASDS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
325 Rampur HP-09-008-258-01673900/278
(DEVTHI) 		1309008258NRG24250920230228846 25/09/2023 Hardayal 1309008258WL011440 Hardayal 00462 UCBA0001522 3136 3136 Processed 03/10/2023 6028847723 HARDYAL SO LT MOTI RAM UCO BANK(607066)
326 Rampur HP-09-008-258-02220400/701
(DEVTHI) 		1309008258NRG24250920230228976 25/09/2023 KANTA DEVI 1309008258WL011441 KANTA DEVI 00462 UCBA0001522 3136 3136 Processed 03/10/2023 6028847728 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 54880 54880
327 Rampur HP-09-008-257-01668500/216
(DEVNAGAR) 		1309008257NRG24250920230228492 25/09/2023 GIAN SINGH 1309008257WL011423 GIAN SINGH 00462 UCBA0001543 3136 3136 Processed 03/10/2023 6028847934 GIAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
328 Rampur HP-09-008-257-01668500/553
(DEVNAGAR) 		1309008257NRG24250920230228567 25/09/2023 Chander Pal 1309008257WL011426 Chander Pal 00462 UCBA0001543 2240 2240 Processed 03/10/2023 6028847732 CHANDER PAL S/O SH BIRBAL UCO BANK(607066)
329 Rampur HP-09-008-257-01669500/463
(DEVNAGAR) 		1309008257NRG24250920230228477 25/09/2023 DIXIT BISHT 1309008257WL011422 DIXIT BISHT 00462 UCBA0001543 2912 2912 Processed 03/10/2023 6028847933 DIXIT BISHT SO KEDAR SINGH UCO BANK(607066)
330 Rampur HP-09-008-258-01673500/714
(DEVTHI) 		1309008258NRG24250920230228932 25/09/2023 SAPNA 1309008258WL011441 SAPNA 00462 UCBA0001543 2912 2912 Processed 03/10/2023 6028847733 MS SAPNA STATE BANK OF INDIA(508548)
331 Rampur HP-09-008-258-01673800/492
(DEVTHI) 		1309008258NRG24250920230228969 25/09/2023 Shanti Devi 1309008258WL011441 Shanti Devi 00462 UCBA0001543 3136 3136 Processed 03/10/2023 6028847730 SHANTI DEVI WO JAWAHAR LAL UCO BANK(607066)
332 Rampur HP-09-008-260-01665600/716
(DOFDA) 		1309008284NRG24250920230229180 25/09/2023 Sohan Singh 1309008284WL011449 Sohan Singh 00462 UCBA0001543 3136 3136 Processed 03/10/2023 6028847731 SOHAN SINGH SO PURAN SUKH UCO BANK(607066)
333 Rampur HP-09-008-279-01667500/760
(SINGLA) 		1309008279NRG24250920230228446 25/09/2023 Ritu Sharma 1309008279WL011419 Ritu Sharma 00462 UCBA0001543 2464 2464 Processed 03/10/2023 6028847734 RITU SHARMA CANARA BANK(508532)
SubTotal 19936 19936
Total 940512 940512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampur HP1309008_250923APB_FTO_77085 Bank of Baroda BARB0DBRBUS Rampur 4032
2 Rampur HP1309008_250923APB_FTO_77085 H.P. State Co Operative Bank HPSC0000428 NOGLI 13216
3 Rampur HP1309008_250923APB_FTO_77085 H.P. State Co Operative Bank HPSC0000431 RAMPUR BUSHAHAR 215664
4 Rampur HP1309008_250923APB_FTO_77085 H.P. State Co Operative Bank HPSC0000442 TAKLECH 417536
5 Rampur HP1309008_250923APB_FTO_77085 HIMACHAL GRAMIN BANK PUNB0HPGB04 DOBHI 47936
6 Rampur HP1309008_250923APB_FTO_77085 HIMACHAL GRAMIN BANK PUNB0HPGB04 Duttnagar 2240
7 Rampur HP1309008_250923APB_FTO_77085 ICICI BANK ICIC0001626 RAMPUR, HIMACHAL PRADESH 3136
8 Rampur HP1309008_250923APB_FTO_77085 Punjab National Bank PUNB0094300 RAMPUR 26432
9 Rampur HP1309008_250923APB_FTO_77085 Punjab National Bank PUNB0211700 NIRTH 2912
10 Rampur HP1309008_250923APB_FTO_77085 State Bank of India SBIN0000703 RAMPUR 45024
11 Rampur HP1309008_250923APB_FTO_77085 State Bank of India SBIN0002476 SARAHAN 6272
12 Rampur HP1309008_250923APB_FTO_77085 State Bank of India SBIN0006988 JHAKRI 2240
13 Rampur HP1309008_250923APB_FTO_77085 State Bank of India SBIN0007793 BAHLI 2912
14 Rampur HP1309008_250923APB_FTO_77085 State Bank of India SBIN0051211 DEONGHAT SOLAN 448
15 Rampur HP1309008_250923APB_FTO_77085 State Bank of India SBIN0051377 SHINGLA DAKOLAR 11632
16 Rampur HP1309008_250923APB_FTO_77085 UCO Bank UCBA0000988 DHARGAURA 64064
17 Rampur HP1309008_250923APB_FTO_77085 UCO Bank UCBA0001522 TAKLECH 54880
18 Rampur HP1309008_250923APB_FTO_77085 UCO Bank UCBA0001543 RAMPUR BUSHEHR 19936

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