Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:02:39 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309008_050823APB_FTO_59869
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-09-008-263-01661200/160
(GOPALPUR) 		1309008282NRG24050820230165670 05/08/2023 Young Dolma 1309008282WL008381 Young Dolma 00153 HPSC0000414 2912 2912 Processed 10/08/2023 4418397287 YUM DOLMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Rampur HP-09-008-263-01661200/262
(GOPALPUR) 		1309008282NRG24050820230165672 05/08/2023 Meena Devi 1309008282WL008381 Meena Devi 00153 HPSC0000414 2912 2912 Processed 10/08/2023 4418397262 MEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Rampur HP-09-008-263-01661200/263
(GOPALPUR) 		1309008282NRG24050820230165673 05/08/2023 Babita 1309008282WL008381 Babita 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397297 BABITA NEGI W/O NITTU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Rampur HP-09-008-263-01661200/270
(GOPALPUR) 		1309008282NRG24050820230165674 05/08/2023 Manorma Devi 1309008282WL008381 Manorma Devi 00153 HPSC0000414 2912 2912 Processed 10/08/2023 4418397354 MANORMA DEVI W/O SH.MAN MOHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Rampur HP-09-008-263-01661200/272
(GOPALPUR) 		1309008282NRG24050820230165676 05/08/2023 Bhima Devi 1309008282WL008381 Bhima Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397373 BHIMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Rampur HP-09-008-263-01661200/273
(GOPALPUR) 		1309008282NRG24050820230165677 05/08/2023 Manu Devi 1309008282WL008381 Manu Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397309 MANU DEVI W/O MANGAL DASS BANK OF BARODA(606985)
7 Rampur HP-09-008-263-01661200/390
(GOPALPUR) 		1309008282NRG24050820230165680 05/08/2023 Nirmala Devi 1309008282WL008381 Nirmala Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397372 NIRMALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Rampur HP-09-008-263-01661200/653
(GOPALPUR) 		1309008282NRG24050820230165681 05/08/2023 Naresh 1309008282WL008381 Naresh 00153 HPSC0000414 2912 2912 Processed 10/08/2023 4418397296 NARESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Rampur HP-09-008-263-01661200/672-A
(GOPALPUR) 		1309008282NRG24050820230165682 05/08/2023 Kamli Devi 1309008282WL008381 Kamli Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397257 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
10 Rampur HP-09-008-263-01661200/679
(GOPALPUR) 		1309008282NRG24050820230165683 05/08/2023 Vishana Devi 1309008282WL008381 Vishana Devi 00153 HPSC0000414 2912 2912 Processed 10/08/2023 4418397291 VISHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Rampur HP-09-008-263-01661700/214
(GOPALPUR) 		1309008282NRG24050820230165690 05/08/2023 Shayama Devi 1309008282WL008381 Shayama Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397280 SHYAMA DEVI W/O SH.PHINA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Rampur HP-09-008-264-01661400/102
(JHAKRI) 		1309008264NRG24050820230165713 05/08/2023 Sheela Devi 1309008264WL008382 Sheela Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397265 SHEELA DAVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Rampur HP-09-008-264-01661400/104
(JHAKRI) 		1309008264NRG24050820230165714 05/08/2023 Sheela Devi 1309008264WL008382 Sheela Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397261 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
14 Rampur HP-09-008-264-01661400/110
(JHAKRI) 		1309008264NRG24050820230165801 05/08/2023 Asha 1309008264WL008383 Asha 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397353 MRS ASHA STATE BANK OF INDIA(508548)
15 Rampur HP-09-008-264-01661400/126
(JHAKRI) 		1309008264NRG24050820230165715 05/08/2023 RajKumari 1309008264WL008382 RajKumari 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397370 RAJ KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Rampur HP-09-008-264-01661400/134
(JHAKRI) 		1309008264NRG24050820230165803 05/08/2023 Savita 1309008264WL008383 Savita 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397369 MRS SAVITA STATE BANK OF INDIA(508548)
17 Rampur HP-09-008-264-01661400/135
(JHAKRI) 		1309008264NRG24050820230165805 05/08/2023 Basru Devi 1309008264WL008383 Basru Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397276 MRS BESRU DEVI STATE BANK OF INDIA(508548)
18 Rampur HP-09-008-264-01661400/135
(JHAKRI) 		1309008264NRG24050820230165804 05/08/2023 Shyam Lal 1309008264WL008383 Shyam Lal 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397263 SHYAM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Rampur HP-09-008-264-01661400/137
(JHAKRI) 		1309008264NRG24050820230165807 05/08/2023 Shyami Dassi 1309008264WL008383 Shyami Dassi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397281 SHYAM DASSI W/O KRISHAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Rampur HP-09-008-264-01661400/142
(JHAKRI) 		1309008264NRG24050820230165716 05/08/2023 Chandra Devi 1309008264WL008382 Chandra Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397286 CHANDRA DEVI W/O PREM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Rampur HP-09-008-264-01661400/155
(JHAKRI) 		1309008264NRG24050820230165717 05/08/2023 Jaya Devi 1309008264WL008382 Jaya Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397268 JAI DEVI NEGI WO JAGDISH NEGI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Rampur HP-09-008-264-01661400/160
(JHAKRI) 		1309008264NRG24050820230165718 05/08/2023 Uma Bhandari 1309008264WL008382 Uma Bhandari 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397267 UMA BHANDARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Rampur HP-09-008-264-01661400/162
(JHAKRI) 		1309008264NRG24050820230165719 05/08/2023 Asha Devi 1309008264WL008382 Asha Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397298 ASHA DEVI W/O SH. VIPAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Rampur HP-09-008-264-01661400/208
(JHAKRI) 		1309008264NRG24050820230165809 05/08/2023 Manisha 1309008264WL008383 Manisha 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397321 MANISHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Rampur HP-09-008-264-01661400/208
(JHAKRI) 		1309008264NRG24050820230165808 05/08/2023 Sita Devi 1309008264WL008383 Sita Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397362 SITA DEVI W/O PREM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Rampur HP-09-008-264-01661400/210
(JHAKRI) 		1309008264NRG24050820230165811 05/08/2023 Bindi Devi 1309008264WL008383 Bindi Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397361 BINDI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Rampur HP-09-008-264-01661400/219
(JHAKRI) 		1309008264NRG24050820230165720 05/08/2023 Shukri Devi 1309008264WL008382 Shukri Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397266 SHUKRI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Rampur HP-09-008-264-01661400/225
(JHAKRI) 		1309008264NRG24050820230165721 05/08/2023 Meena Devi 1309008264WL008382 Meena Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397301 MEENA DEVI W/O SHER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Rampur HP-09-008-264-01661400/235
(JHAKRI) 		1309008264NRG24050820230165812 05/08/2023 Rukhmani Devi 1309008264WL008383 Rukhmani Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397367 RUKHMANI DEVI W/O SH.PRATAP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Rampur HP-09-008-264-01661400/238
(JHAKRI) 		1309008264NRG24050820230165813 05/08/2023 bhadri Devi 1309008264WL008383 bhadri Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397368 BADRI DEVI STATE BANK OF INDIA(508548)
31 Rampur HP-09-008-264-01661400/239
(JHAKRI) 		1309008264NRG24050820230165814 05/08/2023 Surajmani 1309008264WL008383 Surajmani 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397366 SURAJ DEVI W/O SH. KAPOOR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Rampur HP-09-008-264-01661400/244
(JHAKRI) 		1309008264NRG24050820230165816 05/08/2023 Sumanlata 1309008264WL008383 Sumanlata 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397371 SUMAN LATA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Rampur HP-09-008-264-01661400/255
(JHAKRI) 		1309008264NRG24050820230165722 05/08/2023 Prabha Devi 1309008264WL008382 Prabha Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397308 PRABHA DEVI W/O THAKUR DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Rampur HP-09-008-264-01661400/256
(JHAKRI) 		1309008264NRG24050820230165723 05/08/2023 Sneh Prabha 1309008264WL008382 Sneh Prabha 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397283 SNEH PRABHA wo naresh kumar THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Rampur HP-09-008-264-01661400/257
(JHAKRI) 		1309008264NRG24050820230165724 05/08/2023 Ranjna 1309008264WL008382 Ranjna 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397274 MRS RANJNA KUMARI STATE BANK OF INDIA(508548)
36 Rampur HP-09-008-264-01661400/270
(JHAKRI) 		1309008264NRG24050820230165893 05/08/2023 Chander Kala 1309008264WL008384 Chander Kala 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397293 CHANDER KALA D/O ADAR CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Rampur HP-09-008-264-01661400/271
(JHAKRI) 		1309008264NRG24050820230165894 05/08/2023 Lalita Devi 1309008264WL008384 Lalita Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397375 LALITA DEVI W/O RAMESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Rampur HP-09-008-264-01661400/272
(JHAKRI) 		1309008264NRG24050820230165725 05/08/2023 Sun Kesi 1309008264WL008382 Sun Kesi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397260 SUNKESI WO MEHAR CHAND STATE BANK OF INDIA(508548)
39 Rampur HP-09-008-264-01661400/273
(JHAKRI) 		1309008264NRG24050820230165817 05/08/2023 Chander Kala 1309008264WL008383 Chander Kala 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397285 CHANDER KALA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Rampur HP-09-008-264-01661400/279
(JHAKRI) 		1309008264NRG24050820230165726 05/08/2023 Pushpa Devi 1309008264WL008382 Pushpa Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397270 PUSHPA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Rampur HP-09-008-264-01661400/300
(JHAKRI) 		1309008264NRG24050820230165727 05/08/2023 Prem Dassi 1309008264WL008382 Prem Dassi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397258 MRS PREM DASSI STATE BANK OF INDIA(508548)
42 Rampur HP-09-008-264-01661400/309
(JHAKRI) 		1309008264NRG24050820230165729 05/08/2023 Sheela Devi 1309008264WL008382 Sheela Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397299 MADAN SINGH SHEELA DEVI STATE BANK OF INDIA(508548)
43 Rampur HP-09-008-264-01661400/324
(JHAKRI) 		1309008264NRG24050820230165895 05/08/2023 Usha Devi 1309008264WL008384 Usha Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397300 USHA DEVI W/O SATISH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Rampur HP-09-008-264-01661400/336
(JHAKRI) 		1309008264NRG24050820230165818 05/08/2023 Divya 1309008264WL008383 Divya 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397358 DIVYA KUMARI W/O HEMANT KUMAR HIMACHAL GRAMIN BANK(607140)
45 Rampur HP-09-008-264-01661400/337
(JHAKRI) 		1309008264NRG24050820230165819 05/08/2023 Sumna Devi 1309008264WL008383 Sumna Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397359 SUMNA DEVI W/O SH.RAM DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Rampur HP-09-008-264-01661400/347
(JHAKRI) 		1309008264NRG24050820230165731 05/08/2023 Shivani 1309008264WL008382 Shivani 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397363 MRS SHIVANI SHIVANI STATE BANK OF INDIA(508548)
47 Rampur HP-09-008-264-01661400/349
(JHAKRI) 		1309008264NRG24050820230165732 05/08/2023 Meera Devi 1309008264WL008382 Meera Devi 00153 HPSC0000414 2912 2912 Processed 10/08/2023 4418397303 MEERA DEVI W/O ISHWAR DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Rampur HP-09-008-264-01661400/356
(JHAKRI) 		1309008264NRG24050820230165820 05/08/2023 Dharam Devi 1309008264WL008383 Dharam Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397310 DHARAM DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Rampur HP-09-008-264-01661400/366
(JHAKRI) 		1309008264NRG24050820230165733 05/08/2023 Reena 1309008264WL008382 Reena 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397305 REENA DEVI W/O SURENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Rampur HP-09-008-264-01661400/405
(JHAKRI) 		1309008264NRG24050820230165821 05/08/2023 Pushpa Devi 1309008264WL008383 Pushpa Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397302 PUSHPA DEVI W/O DEV RAJ HIMACHAL GRAMIN BANK(607140)
51 Rampur HP-09-008-264-01661400/406
(JHAKRI) 		1309008264NRG24050820230165822 05/08/2023 Kirna Devi 1309008264WL008383 Kirna Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397306 KIRANA DEVI W/O RAKESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
52 Rampur HP-09-008-264-01661400/411
(JHAKRI) 		1309008264NRG24050820230165736 05/08/2023 Lilma Devi 1309008264WL008382 Lilma Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397314 LILMA DEVI W/O SULOCHAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Rampur HP-09-008-264-01661400/413
(JHAKRI) 		1309008264NRG24050820230165897 05/08/2023 Sunita Devi 1309008264WL008384 Sunita Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397312 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Rampur HP-09-008-264-01661400/437
(JHAKRI) 		1309008264NRG24050820230165823 05/08/2023 Sharda Devi 1309008264WL008383 Sharda Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397377 SHARDA DEVI W/O TARA CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
55 Rampur HP-09-008-264-01661400/55
(JHAKRI) 		1309008264NRG24050820230165900 05/08/2023 Gundi Devi 1309008264WL008384 Gundi Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397322 MRS GUNDI DEVI STATE BANK OF INDIA(508548)
56 Rampur HP-09-008-264-01661400/60
(JHAKRI) 		1309008264NRG24050820230165901 05/08/2023 Bhishma Devi 1309008264WL008384 Bhishma Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397313 BHISHMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Rampur HP-09-008-264-01661400/65
(JHAKRI) 		1309008264NRG24050820230165902 05/08/2023 Sanjeev Kumar 1309008264WL008384 Sanjeev Kumar 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397316 SANJEEV KUMAR S/O KESHAV RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Rampur HP-09-008-264-01661400/66
(JHAKRI) 		1309008264NRG24050820230165905 05/08/2023 Sarswati 1309008264WL008384 Sarswati 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397378 SARASWATI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
59 Rampur HP-09-008-264-01661400/77
(JHAKRI) 		1309008264NRG24050820230165907 05/08/2023 Kashev Ram 1309008264WL008384 Kashev Ram 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397365 KESHAV RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Rampur HP-09-008-264-01661400/78
(JHAKRI) 		1309008264NRG24050820230165908 05/08/2023 Shiv Dassi 1309008264WL008384 Shiv Dassi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397317 MRS SHIV DASSI WSO BHAG CHAND STATE BANK OF INDIA(508548)
61 Rampur HP-09-008-264-01661400/85
(JHAKRI) 		1309008264NRG24050820230165909 05/08/2023 Raj Kumari 1309008264WL008384 Raj Kumari 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397376 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
62 Rampur HP-09-008-264-01661400/89
(JHAKRI) 		1309008264NRG24050820230165910 05/08/2023 Leela Devi 1309008264WL008384 Leela Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397352 LEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
63 Rampur HP-09-008-264-01661400/95
(JHAKRI) 		1309008264NRG24050820230165738 05/08/2023 Saina Devi 1309008264WL008382 Saina Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397273 SENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
64 Rampur HP-09-008-264-01686700/1
(JHAKRI) 		1309008264NRG24050820230165739 05/08/2023 Savitri Devi 1309008264WL008382 Savitri Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397278 SAVITRI DEVI W/O SH. MURAT SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
65 Rampur HP-09-008-264-01686700/11
(JHAKRI) 		1309008264NRG24050820230165824 05/08/2023 Kisna Devi 1309008264WL008383 Kisna Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397307 KISANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
66 Rampur HP-09-008-264-01686700/166
(JHAKRI) 		1309008264NRG24050820230165825 05/08/2023 Leelma Devi 1309008264WL008383 Leelma Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397357 LEELMA DEVI W/O SOHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
67 Rampur HP-09-008-264-01686700/175
(JHAKRI) 		1309008264NRG24050820230165826 05/08/2023 Sunita Devi 1309008264WL008383 Sunita Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397272 SUNITA DEVI W/O SH. SHER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
68 Rampur HP-09-008-264-01686700/2
(JHAKRI) 		1309008264NRG24050820230165827 05/08/2023 Jhabli Devi 1309008264WL008383 Jhabli Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397295 JHABLI DEVI W/O BHAG CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
69 Rampur HP-09-008-264-01686700/2
(JHAKRI) 		1309008264NRG24050820230165828 05/08/2023 Kala Devi 1309008264WL008383 Kala Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397282 KALA DEVI W/O SATISH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
70 Rampur HP-09-008-264-01686700/20
(JHAKRI) 		1309008264NRG24050820230165829 05/08/2023 Jugu Devi 1309008264WL008383 Jugu Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397360 JUGU DEVI W/O SH.RAM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
71 Rampur HP-09-008-264-01686700/203
(JHAKRI) 		1309008264NRG24050820230165831 05/08/2023 Sushma 1309008264WL008383 Sushma 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397288 MRS SUSHMA STATE BANK OF INDIA(508548)
72 Rampur HP-09-008-264-01686700/207
(JHAKRI) 		1309008264NRG24050820230165742 05/08/2023 Shanta Devi urf GainiDevi 1309008264WL008382 Shanta Devi urf GainiDevi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397259 SHANTA DEVI URF GIANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
73 Rampur HP-09-008-264-01686700/234
(JHAKRI) 		1309008264NRG24050820230165743 05/08/2023 Jobna Devi 1309008264WL008382 Jobna Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397364 JOBaNA DASSI wo himmat singh THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
74 Rampur HP-09-008-264-01686700/24
(JHAKRI) 		1309008264NRG24050820230165744 05/08/2023 Mani Devi 1309008264WL008382 Mani Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397264 MANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
75 Rampur HP-09-008-264-01686700/246
(JHAKRI) 		1309008264NRG24050820230165746 05/08/2023 Nisha devi 1309008264WL008382 Nisha devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397374 NISHA DEVI W/O SH. CHARAN DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
76 Rampur HP-09-008-264-01686700/26
(JHAKRI) 		1309008264NRG24050820230165832 05/08/2023 Sunita Devi 1309008264WL008383 Sunita Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397277 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
77 Rampur HP-09-008-264-01686700/293
(JHAKRI) 		1309008264NRG24050820230165833 05/08/2023 Kanta Devi 1309008264WL008383 Kanta Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397292 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
78 Rampur HP-09-008-264-01686700/294
(JHAKRI) 		1309008264NRG24050820230165834 05/08/2023 Nisha Devi 1309008264WL008383 Nisha Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397294 NISHA KUMARIW/O PINKU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
79 Rampur HP-09-008-264-01686700/30
(JHAKRI) 		1309008264NRG24050820230165747 05/08/2023 Asha Devi 1309008264WL008382 Asha Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397271 MRS ASHA DEVI STATE BANK OF INDIA(508548)
80 Rampur HP-09-008-264-01686700/311
(JHAKRI) 		1309008264NRG24050820230165835 05/08/2023 Nisha Kumari 1309008264WL008383 Nisha Kumari 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397319 NISHA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
81 Rampur HP-09-008-264-01686700/334
(JHAKRI) 		1309008264NRG24050820230165836 05/08/2023 Munna Devi 1309008264WL008383 Munna Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397290 MUNNA DEVI W/O MOHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
82 Rampur HP-09-008-264-01686700/352
(JHAKRI) 		1309008264NRG24050820230165837 05/08/2023 Sharda Devi 1309008264WL008383 Sharda Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397284 SHARDA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
83 Rampur HP-09-008-264-01686700/359
(JHAKRI) 		1309008264NRG24050820230165750 05/08/2023 Roop Dassi 1309008264WL008382 Roop Dassi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397275 ROOP DASSI W/O SH. SUNDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
84 Rampur HP-09-008-264-01686700/37
(JHAKRI) 		1309008264NRG24050820230165839 05/08/2023 Birma Devi 1309008264WL008383 Birma Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397279 BIR DASSI WO NARESH KUMAR UCO BANK(607066)
85 Rampur HP-09-008-264-01686700/375
(JHAKRI) 		1309008264NRG24050820230165841 05/08/2023 Chander Shekhar 1309008264WL008383 Chander Shekhar 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397289 CHANDER SHAIKER S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
86 Rampur HP-09-008-264-01686700/375
(JHAKRI) 		1309008264NRG24050820230165840 05/08/2023 Maya Devi 1309008264WL008383 Maya Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397304 MRS MAYA DEVI STATE BANK OF INDIA(508548)
87 Rampur HP-09-008-264-01686700/396
(JHAKRI) 		1309008264NRG24050820230165753 05/08/2023 Kulbhushan Singh 1309008264WL008382 Kulbhushan Singh 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397315 KULBHUSHAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
88 Rampur HP-09-008-264-01686700/396
(JHAKRI) 		1309008264NRG24050820230165752 05/08/2023 Phulma Devi 1309008264WL008382 Phulma Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397318 MRS PHULMA DEVI STATE BANK OF INDIA(508548)
89 Rampur HP-09-008-264-01686700/50
(JHAKRI) 		1309008264NRG24050820230165844 05/08/2023 Gammi Devi 1309008264WL008383 Gammi Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397269 GAMMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
90 Rampur HP-09-008-264-01686700/51
(JHAKRI) 		1309008264NRG24050820230165755 05/08/2023 Birma Devi 1309008264WL008382 Birma Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397355 MRS BIRMA DEVI STATE BANK OF INDIA(508548)
91 Rampur HP-09-008-264-01686700/7
(JHAKRI) 		1309008264NRG24050820230165756 05/08/2023 Reena Devi 1309008264WL008382 Reena Devi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397311 REENA W/O CHANDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
92 Rampur HP-09-008-264-01686700/9
(JHAKRI) 		1309008264NRG24050820230165846 05/08/2023 Bur Dassi 1309008264WL008383 Bur Dassi 00153 HPSC0000414 3136 3136 Processed 10/08/2023 4418397320 BUR DASSI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 287168 287168
93 Rampur HP-09-008-263-01661200/197
(GOPALPUR) 		1309008282NRG24050820230165671 05/08/2023 Kamli Devi 1309008282WL008381 Kamli Devi 00153 HPSC0000431 3136 3136 Processed 10/08/2023 4418397356 KAMLI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
94 Rampur HP-09-008-263-01661200/794
(GOPALPUR) 		1309008282NRG24050820230165684 05/08/2023 Mamta Kumari 1309008282WL008381 Mamta Kumari 00153 HPSC0000431 3360 3360 Processed 10/08/2023 4418397324 MAMTA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 6496 6496
95 Rampur HP-09-008-263-01661200/273
(GOPALPUR) 		1309008282NRG24050820230165678 05/08/2023 Mangal Dass 1309008282WL008381 Mangal Dass 00415 SBIN0000703 2912 2912 Processed 10/08/2023 4418397345 MR MANGAL DASS STATE BANK OF INDIA(508548)
SubTotal 2912 2912
96 Rampur HP-09-008-263-01661700/784
(GOPALPUR) 		1309008282NRG24050820230165691 05/08/2023 Sapna 1309008282WL008381 Sapna 00415 SBIN0005718 3136 3136 Processed 10/08/2023 4418397256 SAPNA W O VIRENDER KUMAR UCO BANK(607066)
97 Rampur HP-09-008-264-01686700/148
(JHAKRI) 		1309008264NRG24050820230165740 05/08/2023 Raveena 1309008264WL008382 Raveena 00415 SBIN0005718 3136 3136 Processed 10/08/2023 4418397343 MISS RAVINA STATE BANK OF INDIA(508548)
SubTotal 6272 6272
98 Rampur HP-09-008-263-01661200/271
(GOPALPUR) 		1309008282NRG24050820230165675 05/08/2023 Anita Kumari 1309008282WL008381 Anita Kumari 00415 SBIN0006988 3136 3136 Processed 10/08/2023 4418397346 MS ANITA KUMARI STATE BANK OF INDIA(508548)
99 Rampur HP-09-008-263-01661200/281
(GOPALPUR) 		1309008282NRG24050820230165679 05/08/2023 Dassi Devi 1309008282WL008381 Dassi Devi 00415 SBIN0006988 2912 2912 Processed 10/08/2023 4418397347 MRS DASSI DEVI STATE BANK OF INDIA(508548)
100 Rampur HP-09-008-264-01661400/118
(JHAKRI) 		1309008264NRG24050820230165802 05/08/2023 Chinta Devi 1309008264WL008383 Chinta Devi 00415 SBIN0006988 2240 2240 Processed 10/08/2023 4418397323 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
101 Rampur HP-09-008-264-01661400/136
(JHAKRI) 		1309008264NRG24050820230165806 05/08/2023 Shanti Devi 1309008264WL008383 Shanti Devi 00415 SBIN0006988 3136 3136 Processed 10/08/2023 4418397341 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
102 Rampur HP-09-008-264-01661400/243
(JHAKRI) 		1309008264NRG24050820230165815 05/08/2023 Sunila Devi 1309008264WL008383 Sunila Devi 00415 SBIN0006988 3136 3136 Processed 10/08/2023 4418397336 MR SUNILA DEVI STATE BANK OF INDIA(508548)
103 Rampur HP-09-008-264-01661400/307
(JHAKRI) 		1309008264NRG24050820230165728 05/08/2023 Meenakshi 1309008264WL008382 Meenakshi 00415 SBIN0006988 3136 3136 Processed 10/08/2023 4418397255 MEENAKSHI W/O SH. RAMESH NEGI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
104 Rampur HP-09-008-264-01661400/312
(JHAKRI) 		1309008264NRG24050820230165730 05/08/2023 Jai Prabha 1309008264WL008382 Jai Prabha 00415 SBIN0006988 3136 3136 Processed 10/08/2023 4418397334 JAI PRABHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
105 Rampur HP-09-008-264-01661400/339
(JHAKRI) 		1309008264NRG24050820230165896 05/08/2023 Rattan Dass 1309008264WL008384 Rattan Dass 00415 SBIN0006988 3136 3136 Processed 10/08/2023 4418397340 MR RATTAN DASS STATE BANK OF INDIA(508548)
106 Rampur HP-09-008-264-01661400/379
(JHAKRI) 		1309008264NRG24050820230165734 05/08/2023 Rajni Devi 1309008264WL008382 Rajni Devi 00415 SBIN0006988 3136 3136 Processed 10/08/2023 4418397339 MISS RAJNI DEVI STATE BANK OF INDIA(508548)
107 Rampur HP-09-008-264-01661400/380
(JHAKRI) 		1309008264NRG24050820230165735 05/08/2023 Gumma Devi 1309008264WL008382 Gumma Devi 00415 SBIN0006988 3136 3136 Processed 10/08/2023 4418397332 GUMMA DEVI STATE BANK OF INDIA(508548)
108 Rampur HP-09-008-264-01661400/431
(JHAKRI) 		1309008264NRG24050820230165898 05/08/2023 Tikma Devi 1309008264WL008384 Tikma Devi 00415 SBIN0006988 3136 3136 Processed 10/08/2023 4418397348 MRS TIKMA DEVI STATE BANK OF INDIA(508548)
109 Rampur HP-09-008-264-01661400/432
(JHAKRI) 		1309008264NRG24050820230165899 05/08/2023 Shanta Devi 1309008264WL008384 Shanta Devi 00415 SBIN0006988 3136 3136 Processed 10/08/2023 4418397351 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
110 Rampur HP-09-008-264-01661400/75
(JHAKRI) 		1309008264NRG24050820230165737 05/08/2023 Shanta Devi 1309008264WL008382 Shanta Devi 00415 SBIN0006988 3136 3136 Processed 10/08/2023 4418397330 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
111 Rampur HP-09-008-264-01686700/20
(JHAKRI) 		1309008264NRG24050820230165830 05/08/2023 Ram Lal 1309008264WL008383 Ram Lal 00415 SBIN0006988 3136 3136 Processed 10/08/2023 4418397333 MR RAM LAL STATE BANK OF INDIA(508548)
112 Rampur HP-09-008-264-01686700/24
(JHAKRI) 		1309008264NRG24050820230165745 05/08/2023 Ashok Chand Tekta 1309008264WL008382 Ashok Chand Tekta 00415 SBIN0006988 3136 3136 Processed 10/08/2023 4418397338 MR ASHOK CHAND TEKTA STATE BANK OF INDIA(508548)
113 Rampur HP-09-008-264-01686700/30
(JHAKRI) 		1309008264NRG24050820230165748 05/08/2023 Rajnesh Kumar 1309008264WL008382 Rajnesh Kumar 00415 SBIN0006988 3136 3136 Processed 10/08/2023 4418397344 MR RAJNISH KUMAR STATE BANK OF INDIA(508548)
114 Rampur HP-09-008-264-01686700/334
(JHAKRI) 		1309008264NRG24050820230165749 05/08/2023 Mohan Lal 1309008264WL008382 Mohan Lal 00415 SBIN0006988 3136 3136 Processed 10/08/2023 4418397342 MOHAN LAL AIRTEL PAYMENTS BANK LIMITED(990288)
115 Rampur HP-09-008-264-01686700/361
(JHAKRI) 		1309008264NRG24050820230165838 05/08/2023 Neelma 1309008264WL008383 Neelma 00415 SBIN0006988 3136 3136 Processed 10/08/2023 4418397335 NILMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
116 Rampur HP-09-008-264-01686700/374
(JHAKRI) 		1309008264NRG24050820230165751 05/08/2023 Chet Ram 1309008264WL008382 Chet Ram 00415 SBIN0006988 3136 3136 Processed 10/08/2023 4418397337 CHET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
117 Rampur HP-09-008-264-01686700/392
(JHAKRI) 		1309008264NRG24050820230165842 05/08/2023 Asha Devi 1309008264WL008383 Asha Devi 00415 SBIN0006988 3136 3136 Processed 10/08/2023 4418397349 MISS ASHA DEVI STATE BANK OF INDIA(508548)
118 Rampur HP-09-008-264-01686700/396
(JHAKRI) 		1309008264NRG24050820230165754 05/08/2023 Padam Dass 1309008264WL008382 Padam Dass 00415 SBIN0006988 3136 3136 Processed 10/08/2023 4418397329 PADAM DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
119 Rampur HP-09-008-264-01686700/434
(JHAKRI) 		1309008264NRG24050820230165843 05/08/2023 Jeeu Devi 1309008264WL008383 Jeeu Devi 00415 SBIN0006988 3136 3136 Processed 10/08/2023 4418397331 JIU DEVI W/O LT.MISSU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
120 Rampur HP-09-008-264-01686700/6
(JHAKRI) 		1309008264NRG24050820230165845 05/08/2023 Shanta Devi 1309008264WL008383 Shanta Devi 00415 SBIN0006988 3136 3136 Processed 10/08/2023 4418397350 SHER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 71008 71008
121 Rampur HP-09-008-263-01661700/126
(GOPALPUR) 		1309008282NRG24050820230165685 05/08/2023 Bindi Devi 1309008282WL008381 Bindi Devi 00462 UCBA0000988 3136 3136 Processed 10/08/2023 4418397325 BINDI DEVI WO NARAIN DASS UCO BANK(607066)
122 Rampur HP-09-008-263-01661700/202
(GOPALPUR) 		1309008282NRG24050820230165686 05/08/2023 Kesri Devi 1309008282WL008381 Kesri Devi 00462 UCBA0000988 3136 3136 Processed 10/08/2023 4418397326 KASRI DEVI W/O MANGAL SAIN UCO BANK(607066)
123 Rampur HP-09-008-263-01661700/207
(GOPALPUR) 		1309008282NRG24050820230165687 05/08/2023 Thakur Dassi 1309008282WL008381 Thakur Dassi 00462 UCBA0000988 3136 3136 Processed 10/08/2023 4418397327 THAKUR DASSI W/O MOHAR SINGH UCO BANK(607066)
124 Rampur HP-09-008-263-01661700/211
(GOPALPUR) 		1309008282NRG24050820230165689 05/08/2023 Mangla Devi 1309008282WL008381 Mangla Devi 00462 UCBA0000988 3136 3136 Processed 10/08/2023 4418397254 MANGLA DEVI WO RAVINDER KUMAR UCO BANK(607066)
125 Rampur HP-09-008-263-01661700/211
(GOPALPUR) 		1309008282NRG24050820230165688 05/08/2023 Ravinder Kumar 1309008282WL008381 Ravinder Kumar 00462 UCBA0000988 3136 3136 Processed 10/08/2023 4418397328 RAVINDER KUMAR SO LALU RAM UCO BANK(607066)
SubTotal 15680 15680
Total 389536 389536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampur HP1309008_050823APB_FTO_59869 H.P. State Co Operative Bank HPSC0000414 JHAKRI 287168
2 Rampur HP1309008_050823APB_FTO_59869 H.P. State Co Operative Bank HPSC0000431 RAMPUR BUSHAHAR 6496
3 Rampur HP1309008_050823APB_FTO_59869 State Bank of India SBIN0000703 RAMPUR 2912
4 Rampur HP1309008_050823APB_FTO_59869 State Bank of India SBIN0005718 JEORI 6272
5 Rampur HP1309008_050823APB_FTO_59869 State Bank of India SBIN0006988 JHAKRI 71008
6 Rampur HP1309008_050823APB_FTO_59869 UCO Bank UCBA0000988 DHARGAURA 15680

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