Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:07:57 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309008_300323APB_FTO_102510
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-09-008-260-01678200/880
(DOFDA) 		1309008260NRG23300320230239392 30/03/2023 Kartar Singh 1309008260WL022722 Kartar Singh 00089 CBIN0283645 636 636 Processed 05/05/2023 1237882352 Mr. KARTAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 636 636
2 Rampur HP-09-008-260-01662800/464
(DOFDA) 		1309008285NRG23300320230239433 30/03/2023 Nirmala 1309008285WL022728 Nirmala 00153 HPSC0000413 2120 2120 Processed 05/05/2023 1237882513 NIRMLA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
3 Rampur HP-09-008-276-01660400/1015
(SARAHAN) 		1309008000NRG23290320230238237 30/03/2023 Rakhi 1309008WL022619 Rakhi 00153 HPSC0000413 1696 1696 Processed 05/05/2023 1237882363 RAKHI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Rampur HP-09-008-276-01660400/1883
(SARAHAN) 		1309008000NRG23290320230238201 30/03/2023 Prem Lata 1309008WL022617 Prem Lata 00153 HPSC0000413 848 848 Processed 05/05/2023 1237882362 MRS PREM LATA THAKUR STATE BANK OF INDIA(508548)
5 Rampur HP-09-008-276-01660400/341
(SARAHAN) 		1309008000NRG23290320230238238 30/03/2023 Shyam Dasi 1309008WL022619 Shyam Dasi 00153 HPSC0000413 1696 1696 Processed 05/05/2023 1237882360 SHYAM DASSI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Rampur HP-09-008-276-01660400/471
(SARAHAN) 		1309008000NRG23290320230238244 30/03/2023 Charan Dassi 1309008WL022619 Charan Dassi 00153 HPSC0000413 1696 1696 Processed 05/05/2023 1237882495 CHARAN DASSI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Rampur HP-09-008-276-01660400/874
(SARAHAN) 		1309008000NRG23290320230238245 30/03/2023 Isha Rani 1309008WL022619 Isha Rani 00153 HPSC0000413 1696 1696 Processed 05/05/2023 1237882364 ISHA RANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Rampur HP-09-008-276-01660400/899
(SARAHAN) 		1309008000NRG23290320230238247 30/03/2023 Nisha Devi 1309008WL022619 Nisha Devi 00153 HPSC0000413 1696 1696 Processed 05/05/2023 1237882361 NISHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Rampur HP-09-008-278-01662600/731
(SHAHDHAR) 		1309008278NRG23290320230238252 30/03/2023 Pyari Devi 1309008278WL022620 Pyari Devi 00153 HPSC0000413 1696 1696 Processed 05/05/2023 1237882358 PYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Rampur HP-09-008-278-02219800/670
(SHAHDHAR) 		1309008278NRG23290320230238257 30/03/2023 Kamla Devi 1309008278WL022620 Kamla Devi 00153 HPSC0000413 2968 2968 Processed 05/05/2023 1237882494 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16112 16112
11 Rampur HP-09-008-263-01661900/493
(GOPALPUR) 		1309008263NRG23290320230238635 30/03/2023 Santosh Kumari 1309008263WL022655 Santosh Kumari 00153 HPSC0000414 2756 2756 Processed 05/05/2023 1237882378 SANTOSH KUMARI W/O SH.VIR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Rampur HP-09-008-263-01661900/804
(GOPALPUR) 		1309008263NRG23290320230238642 30/03/2023 Mangal Dass 1309008263WL022655 Mangal Dass 00153 HPSC0000414 2756 2756 Processed 05/05/2023 1237882406 MR MANGAL DASS STATE BANK OF INDIA(508548)
13 Rampur HP-09-008-264-01661400/107
(JHAKRI) 		1309008264NRG23290320230238117 30/03/2023 Sarojni 1309008264WL022611 Sarojni 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882489 SAROJNI W/O KAILASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Rampur HP-09-008-264-01661400/110
(JHAKRI) 		1309008264NRG23290320230238118 30/03/2023 Asha 1309008264WL022611 Asha 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882384 MRS ASHA STATE BANK OF INDIA(508548)
15 Rampur HP-09-008-264-01661400/117
(JHAKRI) 		1309008264NRG23290320230238119 30/03/2023 Divya 1309008264WL022611 Divya 00153 HPSC0000414 212 212 Processed 05/05/2023 1237882389 MRS DIVYA DIVYA STATE BANK OF INDIA(508548)
16 Rampur HP-09-008-264-01661400/140
(JHAKRI) 		1309008264NRG23290320230238120 30/03/2023 Chamku Devi 1309008264WL022611 Chamku Devi 00153 HPSC0000414 2332 2332 Processed 05/05/2023 1237882402 MRS CHAMKU DEVI STATE BANK OF INDIA(508548)
17 Rampur HP-09-008-264-01661400/151
(JHAKRI) 		1309008264NRG23300320230240112 30/03/2023 Surji Devi 1309008264WL022795 Surji Devi 00153 HPSC0000414 2120 2120 Processed 05/05/2023 1237882414 SURJI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Rampur HP-09-008-264-01661400/154
(JHAKRI) 		1309008264NRG23300320230240113 30/03/2023 Shakuntla Devi 1309008264WL022795 Shakuntla Devi 00153 HPSC0000414 2120 2120 Processed 05/05/2023 1237882374 shakuntla devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Rampur HP-09-008-264-01661400/155
(JHAKRI) 		1309008264NRG23300320230240114 30/03/2023 Jaya Devi 1309008264WL022795 Jaya Devi 00153 HPSC0000414 2120 2120 Processed 05/05/2023 1237882371 JAI DEVI NEGI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Rampur HP-09-008-264-01661400/157
(JHAKRI) 		1309008264NRG23300320230240115 30/03/2023 Kali Devi 1309008264WL022795 Kali Devi 00153 HPSC0000414 2120 2120 Processed 05/05/2023 1237882407 MRS KALI DEVI STATE BANK OF INDIA(508548)
21 Rampur HP-09-008-264-01661400/181
(JHAKRI) 		1309008264NRG23290320230238122 30/03/2023 Shyam Dassi 1309008264WL022611 Shyam Dassi 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882490 SHAYAM DASSI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Rampur HP-09-008-264-01661400/185
(JHAKRI) 		1309008264NRG23290320230238123 30/03/2023 Pushpa Devi 1309008264WL022611 Pushpa Devi 00153 HPSC0000414 2756 2756 Processed 05/05/2023 1237882380 PUSHPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Rampur HP-09-008-264-01661400/201
(JHAKRI) 		1309008264NRG23290320230238124 30/03/2023 Dhani Ram 1309008264WL022611 Dhani Ram 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882382 DHANI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Rampur HP-09-008-264-01661400/215
(JHAKRI) 		1309008264NRG23300320230240117 30/03/2023 Bimla Devi 1309008264WL022795 Bimla Devi 00153 HPSC0000414 2120 2120 Processed 05/05/2023 1237882369 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
25 Rampur HP-09-008-264-01661400/223
(JHAKRI) 		1309008264NRG23300320230240118 30/03/2023 Sunder Lal 1309008264WL022795 Sunder Lal 00153 HPSC0000414 848 848 Processed 05/05/2023 1237882366 MR SUNDER LAL BHANDARI STATE BANK OF INDIA(508548)
26 Rampur HP-09-008-264-01661400/225
(JHAKRI) 		1309008264NRG23290320230238125 30/03/2023 Meena Devi 1309008264WL022611 Meena Devi 00153 HPSC0000414 2756 2756 Processed 05/05/2023 1237882409 MEENA DEVI W/O SHER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Rampur HP-09-008-264-01661400/229
(JHAKRI) 		1309008264NRG23290320230238127 30/03/2023 Mangri Devi 1309008264WL022611 Mangri Devi 00153 HPSC0000414 2332 2332 Processed 05/05/2023 1237882393 MUGADI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Rampur HP-09-008-264-01661400/235
(JHAKRI) 		1309008264NRG23290320230238128 30/03/2023 Rukhmani Devi 1309008264WL022611 Rukhmani Devi 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882388 RUKHMANI DEVI W/O SH.PRATAP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Rampur HP-09-008-264-01661400/251
(JHAKRI) 		1309008264NRG23290320230238130 30/03/2023 Surmi Devi 1309008264WL022611 Surmi Devi 00153 HPSC0000414 1272 1272 Processed 05/05/2023 1237882493 SURMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Rampur HP-09-008-264-01661400/264
(JHAKRI) 		1309008264NRG23300320230240120 30/03/2023 Raj Kiran 1309008264WL022795 Raj Kiran 00153 HPSC0000414 2120 2120 Processed 05/05/2023 1237882487 RAJ KIRAN NEGI UCO BANK(607066)
31 Rampur HP-09-008-264-01661400/268
(JHAKRI) 		1309008264NRG23290320230238131 30/03/2023 Meera Devi 1309008264WL022611 Meera Devi 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882400 MIRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Rampur HP-09-008-264-01661400/270
(JHAKRI) 		1309008264NRG23290320230238132 30/03/2023 Chander Kala 1309008264WL022611 Chander Kala 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882405 CHANDER KALA D/O ADAR CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Rampur HP-09-008-264-01661400/271
(JHAKRI) 		1309008264NRG23290320230238133 30/03/2023 Lalita Devi 1309008264WL022611 Lalita Devi 00153 HPSC0000414 1484 1484 Processed 05/05/2023 1237882396 LALITA DEVI W/O RAMESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Rampur HP-09-008-264-01661400/273
(JHAKRI) 		1309008264NRG23290320230238134 30/03/2023 Chander Kala 1309008264WL022611 Chander Kala 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882401 CHANDER KALA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Rampur HP-09-008-264-01661400/276
(JHAKRI) 		1309008264NRG23290320230238135 30/03/2023 Meenakshi 1309008264WL022611 Meenakshi 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882379 MRS MEENAKSHI STATE BANK OF INDIA(508548)
36 Rampur HP-09-008-264-01661400/277
(JHAKRI) 		1309008264NRG23290320230238136 30/03/2023 Shashi Kiran 1309008264WL022611 Shashi Kiran 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882397 SHASHI KIRAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Rampur HP-09-008-264-01661400/291
(JHAKRI) 		1309008264NRG23300320230240121 30/03/2023 Bhagu Devi 1309008264WL022795 Bhagu Devi 00153 HPSC0000414 2120 2120 Processed 05/05/2023 1237882403 BHAGU DEVI W/O PALAS RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Rampur HP-09-008-264-01661400/292
(JHAKRI) 		1309008264NRG23290320230238137 30/03/2023 Sumitra Devi 1309008264WL022611 Sumitra Devi 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882391 SUMITRA DEVI W/O SANGAT SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Rampur HP-09-008-264-01661400/296
(JHAKRI) 		1309008264NRG23300320230240122 30/03/2023 Bina Devi 1309008264WL022795 Bina Devi 00153 HPSC0000414 2120 2120 Processed 05/05/2023 1237882404 MRS VEENA DEVI STATE BANK OF INDIA(508548)
40 Rampur HP-09-008-264-01661400/300
(JHAKRI) 		1309008264NRG23300320230240123 30/03/2023 Prem Dassi 1309008264WL022795 Prem Dassi 00153 HPSC0000414 2120 2120 Processed 05/05/2023 1237882365 MRS PREM DASSI STATE BANK OF INDIA(508548)
41 Rampur HP-09-008-264-01661400/303
(JHAKRI) 		1309008264NRG23290320230238138 30/03/2023 Roop Dassi 1309008264WL022611 Roop Dassi 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882381 MRS ROOP DASSI STATE BANK OF INDIA(508548)
42 Rampur HP-09-008-264-01661400/315
(JHAKRI) 		1309008264NRG23290320230238139 30/03/2023 Gul Dassi 1309008264WL022611 Gul Dassi 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882411 GULWASI W/O BISHAN DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Rampur HP-09-008-264-01661400/324
(JHAKRI) 		1309008264NRG23290320230238140 30/03/2023 Usha Devi 1309008264WL022611 Usha Devi 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882408 USHA DEVI W/O SATISH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Rampur HP-09-008-264-01661400/327
(JHAKRI) 		1309008264NRG23290320230238141 30/03/2023 Nurma Devi 1309008264WL022611 Nurma Devi 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882413 NURMA DEVI W/O DALJEET THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Rampur HP-09-008-264-01661400/328
(JHAKRI) 		1309008264NRG23290320230238142 30/03/2023 Jiwa Nand 1309008264WL022611 Jiwa Nand 00153 HPSC0000414 2756 2756 Processed 05/05/2023 1237882392 JIWA NAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Rampur HP-09-008-264-01661400/341
(JHAKRI) 		1309008264NRG23290320230238144 30/03/2023 Santosh 1309008264WL022611 Santosh 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882492 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
47 Rampur HP-09-008-264-01661400/348
(JHAKRI) 		1309008264NRG23300320230240125 30/03/2023 Pingla Devi 1309008264WL022795 Pingla Devi 00153 HPSC0000414 2120 2120 Processed 05/05/2023 1237882484 PINGLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Rampur HP-09-008-264-01661400/394
(JHAKRI) 		1309008264NRG23290320230238148 30/03/2023 Nisha Devi 1309008264WL022611 Nisha Devi 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882416 NISHA DEVI W/O GOVIND SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Rampur HP-09-008-264-01661400/402
(JHAKRI) 		1309008264NRG23290320230238149 30/03/2023 Asha 1309008264WL022611 Asha 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882394 ASHA W/O SH VINOD KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Rampur HP-09-008-264-01661400/405
(JHAKRI) 		1309008264NRG23290320230238150 30/03/2023 Pushpa Devi 1309008264WL022611 Pushpa Devi 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882410 PUSHPA DEVI W/O DEV RAJ HIMACHAL GRAMIN BANK(607140)
51 Rampur HP-09-008-264-01661400/406
(JHAKRI) 		1309008264NRG23290320230238151 30/03/2023 Kirna Devi 1309008264WL022611 Kirna Devi 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882412 KIRANA DEVI W/O RAKESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
52 Rampur HP-09-008-264-01661400/407
(JHAKRI) 		1309008264NRG23290320230238152 30/03/2023 Joginder 1309008264WL022611 Joginder 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882418 JOGINDER SINGH SANJEEV KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Rampur HP-09-008-264-01661400/413
(JHAKRI) 		1309008264NRG23290320230238153 30/03/2023 Sunita Devi 1309008264WL022611 Sunita Devi 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882415 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Rampur HP-09-008-264-01661400/423
(JHAKRI) 		1309008264NRG23290320230238155 30/03/2023 Seema Kaushal 1309008264WL022611 Seema Kaushal 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882419 SEEMA KAUSHAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
55 Rampur HP-09-008-264-01661400/437
(JHAKRI) 		1309008264NRG23290320230238158 30/03/2023 Sharda Devi 1309008264WL022611 Sharda Devi 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882398 SHARDA DEVI W/O TARA CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
56 Rampur HP-09-008-264-01661400/56
(JHAKRI) 		1309008264NRG23290320230238159 30/03/2023 Indira Devi 1309008264WL022611 Indira Devi 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882383 INDERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Rampur HP-09-008-264-01661400/60
(JHAKRI) 		1309008264NRG23290320230238160 30/03/2023 Bhishma Devi 1309008264WL022611 Bhishma Devi 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882417 BHISHMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Rampur HP-09-008-264-01661400/71
(JHAKRI) 		1309008264NRG23290320230238162 30/03/2023 Indira Devi 1309008264WL022611 Indira Devi 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882399 INDRA DEVI W/O BHAG CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
59 Rampur HP-09-008-264-01661400/72
(JHAKRI) 		1309008264NRG23290320230238163 30/03/2023 Bimla Devi 1309008264WL022611 Bimla Devi 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882377 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Rampur HP-09-008-264-01661400/77
(JHAKRI) 		1309008264NRG23290320230238164 30/03/2023 Kashev Ram 1309008264WL022611 Kashev Ram 00153 HPSC0000414 2756 2756 Processed 05/05/2023 1237882486 KESHAV RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
61 Rampur HP-09-008-264-01661400/79
(JHAKRI) 		1309008264NRG23290320230238165 30/03/2023 Thakur Dass 1309008264WL022611 Thakur Dass 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882488 THAKUR DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
62 Rampur HP-09-008-264-01661400/81
(JHAKRI) 		1309008264NRG23290320230238166 30/03/2023 Narain Dassi 1309008264WL022611 Narain Dassi 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882370 NARIN DASSI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
63 Rampur HP-09-008-264-01661400/83
(JHAKRI) 		1309008264NRG23290320230238168 30/03/2023 Dev Kunti 1309008264WL022611 Dev Kunti 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882485 DEV KUNTI W/O MOHINDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
64 Rampur HP-09-008-264-01661400/84
(JHAKRI) 		1309008264NRG23290320230238169 30/03/2023 Ram Dassi 1309008264WL022611 Ram Dassi 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882386 RAM DASSI W/O SH. TULA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
65 Rampur HP-09-008-264-01661400/91
(JHAKRI) 		1309008264NRG23290320230238170 30/03/2023 Harjeet Singh 1309008264WL022611 Harjeet Singh 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882387 HARJEET SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
66 Rampur HP-09-008-264-01686700/16
(JHAKRI) 		1309008264NRG23290320230238293 30/03/2023 Bhagwan Singh 1309008264WL022625 Bhagwan Singh 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882367 BHAGWAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
67 Rampur HP-09-008-264-01686700/16
(JHAKRI) 		1309008264NRG23290320230238292 30/03/2023 Taul Dassi 1309008264WL022625 Taul Dassi 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882375 TAUL DASSI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
68 Rampur HP-09-008-264-01686700/172
(JHAKRI) 		1309008264NRG23290320230238294 30/03/2023 Sunder Singh 1309008264WL022625 Sunder Singh 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882491 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
69 Rampur HP-09-008-264-01686700/233
(JHAKRI) 		1309008264NRG23290320230238295 30/03/2023 Attru 1309008264WL022625 Attru 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882390 ATTRU DEVI W/O UDAY SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
70 Rampur HP-09-008-264-01686700/242
(JHAKRI) 		1309008264NRG23290320230238296 30/03/2023 Padam Dass 1309008264WL022625 Padam Dass 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882395 PADAM DASS S/O RAMJU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
71 Rampur HP-09-008-264-01686700/30
(JHAKRI) 		1309008264NRG23290320230238298 30/03/2023 Asha Devi 1309008264WL022625 Asha Devi 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882376 MRS ASHA DEVI STATE BANK OF INDIA(508548)
72 Rampur HP-09-008-264-01686700/38
(JHAKRI) 		1309008264NRG23290320230238300 30/03/2023 Tara Devi 1309008264WL022625 Tara Devi 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882372 TARA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
73 Rampur HP-09-008-264-01686700/47
(JHAKRI) 		1309008264NRG23290320230238303 30/03/2023 Radha Devi 1309008264WL022625 Radha Devi 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882385 MR RADHA DEVI STATE BANK OF INDIA(508548)
74 Rampur HP-09-008-264-01686700/6
(JHAKRI) 		1309008264NRG23290320230238304 30/03/2023 Sher Singh 1309008264WL022625 Sher Singh 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882373 SHER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
75 Rampur HP-09-008-264-01686700/9
(JHAKRI) 		1309008264NRG23290320230238305 30/03/2023 Thali Ram 1309008264WL022625 Thali Ram 00153 HPSC0000414 2968 2968 Processed 05/05/2023 1237882368 BUR DASSI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 173840 173840
76 Rampur HP-09-008-257-01668500/213
(DEVNAGAR) 		1309008000NRG23300320230240251 30/03/2023 MEERA DEVI 1309008WL022814 MEERA DEVI 00153 HPSC0000428 2332 2332 Processed 05/05/2023 1237882420 MEERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
77 Rampur HP-09-008-257-01668500/218
(DEVNAGAR) 		1309008000NRG23300320230240252 30/03/2023 Jovni 1309008WL022814 Jovni 00153 HPSC0000428 2332 2332 Processed 05/05/2023 1237882421 JOVNI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 4664 4664
78 Rampur HP-09-008-255-01667300/257
(DANSA) 		1309008255NRG23290320230238567 30/03/2023 Krishna Devi 1309008255WL022646 Krishna Devi 00153 HPSC0000431 1272 1272 Processed 05/05/2023 1237882428 KRISHNA DEVI W/O VEER DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
79 Rampur HP-09-008-255-01667300/288
(DANSA) 		1309008255NRG23290320230238568 30/03/2023 Sumitra Devi 1309008255WL022646 Sumitra Devi 00153 HPSC0000431 1272 1272 Processed 05/05/2023 1237882424 SUMITRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
80 Rampur HP-09-008-255-01667700/291
(DANSA) 		1309008255NRG23290320230238573 30/03/2023 Kamla Devi 1309008255WL022647 Kamla Devi 00153 HPSC0000431 2120 2120 Processed 05/05/2023 1237882479 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
81 Rampur HP-09-008-255-01667700/291
(DANSA) 		1309008255NRG23290320230238571 30/03/2023 Kewal Ram 1309008255WL022647 Kewal Ram 00153 HPSC0000431 2120 2120 Processed 05/05/2023 1237882422 KEWAL RAM AIRTEL PAYMENTS BANK LIMITED(990288)
82 Rampur HP-09-008-255-01667700/359
(DANSA) 		1309008255NRG23290320230238570 30/03/2023 Gyan Mani 1309008255WL022646 Gyan Mani 00153 HPSC0000431 1272 1272 Processed 05/05/2023 1237882480 GYAN MANI WO GOKAL RAM UCO BANK(607066)
83 Rampur HP-09-008-257-01668500/419
(DEVNAGAR) 		1309008000NRG23300320230240254 30/03/2023 KRISHNA DEVI 1309008WL022814 KRISHNA DEVI 00153 HPSC0000431 2332 2332 Processed 05/05/2023 1237882432 KRISHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
84 Rampur HP-09-008-257-01668600/242
(DEVNAGAR) 		1309008000NRG23300320230240255 30/03/2023 RAMKU DEVI 1309008WL022814 RAMKU DEVI 00153 HPSC0000431 1696 1696 Processed 05/05/2023 1237882423 RAMKU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
85 Rampur HP-09-008-257-01668600/581
(DEVNAGAR) 		1309008000NRG23300320230240258 30/03/2023 Binta Devi 1309008WL022814 Binta Devi 00153 HPSC0000431 2332 2332 Processed 05/05/2023 1237882434 VINTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
86 Rampur HP-09-008-257-01668600/588
(DEVNAGAR) 		1309008000NRG23300320230240259 30/03/2023 Guddi Devi 1309008WL022814 Guddi Devi 00153 HPSC0000431 2332 2332 Processed 05/05/2023 1237882435 GUDDI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
87 Rampur HP-09-008-260-01662800/474
(DOFDA) 		1309008285NRG23300320230239434 30/03/2023 Neema Devi 1309008285WL022728 Neema Devi 00153 HPSC0000431 2120 2120 Processed 05/05/2023 1237882426 NEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
88 Rampur HP-09-008-260-01662800/478
(DOFDA) 		1309008285NRG23300320230239435 30/03/2023 Neelma Devi 1309008285WL022728 Neelma Devi 00153 HPSC0000431 2120 2120 Processed 05/05/2023 1237882425 NILMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Rampur HP-09-008-260-01662800/489
(DOFDA) 		1309008285NRG23300320230239436 30/03/2023 Aan Pati 1309008285WL022728 Aan Pati 00153 HPSC0000431 1484 1484 Processed 05/05/2023 1237882483 AANPATI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
90 Rampur HP-09-008-260-01662800/500
(DOFDA) 		1309008285NRG23300320230239437 30/03/2023 Shiv Dassi 1309008285WL022728 Shiv Dassi 00153 HPSC0000431 2120 2120 Processed 05/05/2023 1237882427 SHIV DASSI W/O MOHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
91 Rampur HP-09-008-260-01663900/247
(DOFDA) 		1309008260NRG23290320230238669 30/03/2023 Rajeev 1309008260WL022661 Rajeev 00153 HPSC0000431 636 636 Processed 05/05/2023 1237882433 RAJEEV SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
92 Rampur HP-09-008-260-01663900/265
(DOFDA) 		1309008260NRG23290320230238673 30/03/2023 Rajesh Kumar 1309008260WL022661 Rajesh Kumar 00153 HPSC0000431 424 424 Processed 05/05/2023 1237882482 RAJESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
93 Rampur HP-09-008-260-01664500/369
(DOFDA) 		1309008284NRG23300320230239353 30/03/2023 Ram Dass 1309008284WL022719 Ram Dass 00153 HPSC0000431 424 424 Processed 05/05/2023 1237882429 RAM DASS S/O SAINKU RAM HIMACHAL GRAMIN BANK(607140)
94 Rampur HP-09-008-260-01678200/298
(DOFDA) 		1309008260NRG23290320230238667 30/03/2023 Shashi Bushan 1309008260WL022660 Shashi Bushan 00153 HPSC0000431 636 636 Processed 05/05/2023 1237882430 SHASHI BUSHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
95 Rampur HP-09-008-260-01678200/736
(DOFDA) 		1309008260NRG23300320230239391 30/03/2023 Pratap Singh 1309008260WL022722 Pratap Singh 00153 HPSC0000431 636 636 Processed 05/05/2023 1237882481 PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 Rampur HP-09-008-263-01661900/789
(GOPALPUR) 		1309008263NRG23290320230238640 30/03/2023 NAKLU 1309008263WL022655 NAKLU 00153 HPSC0000431 2544 2544 Processed 05/05/2023 1237882359 NAKLU INDIA POST PAYMENTS BANK LIMITED(508528)
97 Rampur HP-09-008-263-01661900/790
(GOPALPUR) 		1309008263NRG23290320230238641 30/03/2023 CHAMPA THAKUR 1309008263WL022655 CHAMPA THAKUR 00153 HPSC0000431 2544 2544 Processed 05/05/2023 1237882431 CHAMPA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32436 32436
98 Rampur HP-09-008-260-01664500/783
(DOFDA) 		1309008284NRG23300320230239355 30/03/2023 Kamlesh 1309008284WL022719 Kamlesh 00153 HPSC0000434 636 636 Processed 05/05/2023 1237882448 KAMLESH W/O KULDEEP HIMACHAL GRAMIN BANK(607140)
99 Rampur HP-09-008-276-01660400/428
(SARAHAN) 		1309008000NRG23290320230238240 30/03/2023 Sita Devi 1309008WL022619 Sita Devi 00153 HPSC0000434 1696 1696 Processed 05/05/2023 1237882449 SITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
100 Rampur HP-09-008-276-01660400/430
(SARAHAN) 		1309008000NRG23290320230238241 30/03/2023 Lenti Ram 1309008WL022619 Lenti Ram 00153 HPSC0000434 1696 1696 Processed 05/05/2023 1237882470 LENTI RAM S/O LT.JATTU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
101 Rampur HP-09-008-276-01660400/470
(SARAHAN) 		1309008000NRG23290320230238243 30/03/2023 Sun Mani 1309008WL022619 Sun Mani 00153 HPSC0000434 1696 1696 Processed 05/05/2023 1237882477 SUNMANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
102 Rampur HP-09-008-276-01660600/1033
(SARAHAN) 		1309008000NRG23290320230238282 30/03/2023 Sunita 1309008WL022623 Sunita 00153 HPSC0000434 1696 1696 Processed 05/05/2023 1237882459 SUNITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
103 Rampur HP-09-008-276-01660600/1036
(SARAHAN) 		1309008000NRG23290320230238203 30/03/2023 Nirmla Devi 1309008WL022617 Nirmla Devi 00153 HPSC0000434 1696 1696 Processed 05/05/2023 1237882469 NIRMLA DEVI DO SH JANKI UCO BANK(607066)
104 Rampur HP-09-008-276-01660600/16
(SARAHAN) 		1309008000NRG23290320230238205 30/03/2023 Anju Devi 1309008WL022617 Anju Devi 00153 HPSC0000434 1696 1696 Processed 05/05/2023 1237882440 MS ANJU DEVI STATE BANK OF INDIA(508548)
105 Rampur HP-09-008-276-01660600/18
(SARAHAN) 		1309008000NRG23290320230238206 30/03/2023 Chander Kala 1309008WL022617 Chander Kala 00153 HPSC0000434 848 848 Processed 05/05/2023 1237882447 CHANDER KALA W/O SH.RADESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
106 Rampur HP-09-008-276-01660600/2
(SARAHAN) 		1309008000NRG23290320230238207 30/03/2023 Asha Devi 1309008WL022617 Asha Devi 00153 HPSC0000434 1696 1696 Processed 05/05/2023 1237882443 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Rampur HP-09-008-276-01660600/23
(SARAHAN) 		1309008000NRG23290320230238208 30/03/2023 Chhering dandup 1309008WL022617 Chhering dandup 00153 HPSC0000434 1696 1696 Rejected 05/05/2023 1237882454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 Rampur HP-09-008-276-01660600/34
(SARAHAN) 		1309008000NRG23290320230238211 30/03/2023 Guddi Devi 1309008WL022617 Guddi Devi 00153 HPSC0000434 1696 1696 Processed 05/05/2023 1237882445 GOPAL SINGH & GUDDI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
109 Rampur HP-09-008-276-01660600/365
(SARAHAN) 		1309008000NRG23290320230238250 30/03/2023 Chamki Devi 1309008WL022619 Chamki Devi 00153 HPSC0000434 1696 1696 Processed 05/05/2023 1237882471 MRS CHAMKI DEVI STATE BANK OF INDIA(508548)
110 Rampur HP-09-008-276-01660600/5
(SARAHAN) 		1309008000NRG23290320230238213 30/03/2023 Dev Dassi 1309008WL022617 Dev Dassi 00153 HPSC0000434 1696 1696 Processed 05/05/2023 1237882444 DEV DASSI W/O SH.SHALIG RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
111 Rampur HP-09-008-276-01660600/54
(SARAHAN) 		1309008000NRG23290320230238214 30/03/2023 Nirmala Devi 1309008WL022617 Nirmala Devi 00153 HPSC0000434 1696 1696 Processed 05/05/2023 1237882474 NIRMALA DEVI W/O SH.RAMU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
112 Rampur HP-09-008-276-01660600/6
(SARAHAN) 		1309008000NRG23290320230238215 30/03/2023 Ruk Mani 1309008WL022617 Ruk Mani 00153 HPSC0000434 848 848 Processed 05/05/2023 1237882442 RUKMANI W/O RAMESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
113 Rampur HP-09-008-276-01660600/664
(SARAHAN) 		1309008000NRG23290320230238216 30/03/2023 KANTA DEVI 1309008WL022617 KANTA DEVI 00153 HPSC0000434 1696 1696 Processed 05/05/2023 1237882453 KANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Rampur HP-09-008-276-01660600/731
(SARAHAN) 		1309008000NRG23290320230238283 30/03/2023 Veer Devi 1309008WL022623 Veer Devi 00153 HPSC0000434 1696 1696 Processed 05/05/2023 1237882455 VEER DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
115 Rampur HP-09-008-276-01660600/87
(SARAHAN) 		1309008000NRG23290320230238219 30/03/2023 Chura Mani 1309008WL022617 Chura Mani 00153 HPSC0000434 1696 1696 Processed 05/05/2023 1237882436 MR CHURA MANI STATE BANK OF INDIA(508548)
116 Rampur HP-09-008-276-01660600/87
(SARAHAN) 		1309008000NRG23290320230238220 30/03/2023 Nirjala 1309008WL022617 Nirjala 00153 HPSC0000434 1696 1696 Processed 05/05/2023 1237882441 NIRJLA SHARMA W/O CHURA MANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
117 Rampur HP-09-008-276-01660600/945
(SARAHAN) 		1309008000NRG23290320230238221 30/03/2023 Anita Ashtu 1309008WL022617 Anita Ashtu 00153 HPSC0000434 1696 1696 Processed 05/05/2023 1237882450 ANITA ASHTU INDIA POST PAYMENTS BANK LIMITED(508528)
118 Rampur HP-09-008-276-01660600/946
(SARAHAN) 		1309008000NRG23290320230238222 30/03/2023 Tulsa Devi 1309008WL022617 Tulsa Devi 00153 HPSC0000434 848 848 Processed 05/05/2023 1237882456 TULSA DEVI W/O TILAK RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
119 Rampur HP-09-008-276-01660600/951
(SARAHAN) 		1309008000NRG23290320230238224 30/03/2023 Sita Devi 1309008WL022617 Sita Devi 00153 HPSC0000434 1696 1696 Processed 05/05/2023 1237882468 SITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
120 Rampur HP-09-008-278-01662500/105
(SHAHDHAR) 		1309008278NRG23290320230238272 30/03/2023 Ram dassi 1309008278WL022622 Ram dassi 00153 HPSC0000434 2756 2756 Processed 05/05/2023 1237882476 RAM DASSI W/O SH. KASHI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
121 Rampur HP-09-008-278-01662500/106
(SHAHDHAR) 		1309008278NRG23290320230238273 30/03/2023 Pritma Devi 1309008278WL022622 Pritma Devi 00153 HPSC0000434 2756 2756 Processed 05/05/2023 1237882478 PRITIMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
122 Rampur HP-09-008-278-01662500/137
(SHAHDHAR) 		1309008000NRG23290320230238187 30/03/2023 Ram Singh 1309008WL022616 Ram Singh 00153 HPSC0000434 636 636 Processed 05/05/2023 1237882437 RAM SINGH S/O GANTI RAM BANK OF BARODA(606985)
123 Rampur HP-09-008-278-01662500/155
(SHAHDHAR) 		1309008278NRG23290320230238275 30/03/2023 Hiu dassi 1309008278WL022622 Hiu dassi 00153 HPSC0000434 2756 2756 Processed 05/05/2023 1237882446 HIEUN DASSI W/O SH.VINAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
124 Rampur HP-09-008-278-01662500/166
(SHAHDHAR) 		1309008278NRG23290320230238276 30/03/2023 Karam Dassi 1309008278WL022622 Karam Dassi 00153 HPSC0000434 2756 2756 Processed 05/05/2023 1237882475 KARAM DASSI.W/O SH HUKAM SINGH. THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
125 Rampur HP-09-008-278-02219800/211
(SHAHDHAR) 		1309008000NRG23290320230238192 30/03/2023 Shakuntla 1309008WL022616 Shakuntla 00153 HPSC0000434 2968 2968 Processed 05/05/2023 1237882451 SHAKUNTLA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Rampur HP-09-008-278-02219800/55
(SHAHDHAR) 		1309008278NRG23290320230238255 30/03/2023 Ram Kalu 1309008278WL022620 Ram Kalu 00153 HPSC0000434 2968 2968 Processed 05/05/2023 1237882472 RAM KALU INDIA POST PAYMENTS BANK LIMITED(508528)
127 Rampur HP-09-008-278-02219800/58
(SHAHDHAR) 		1309008278NRG23290320230238256 30/03/2023 Sumitra Devi 1309008278WL022620 Sumitra Devi 00153 HPSC0000434 1484 1484 Processed 05/05/2023 1237882473 SUMITRA DEVI W/O SH.NIKA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
128 Rampur HP-09-008-278-02219800/616
(SHAHDHAR) 		1309008000NRG23290320230238195 30/03/2023 Shanta devi 1309008WL022616 Shanta devi 00153 HPSC0000434 2968 2968 Processed 05/05/2023 1237882462 SHANTA DEVI DO SHANKAR DAS UCO BANK(607066)
129 Rampur HP-09-008-278-02219800/666
(SHAHDHAR) 		1309008000NRG23290320230238196 30/03/2023 Ram dassi 1309008WL022616 Ram dassi 00153 HPSC0000434 636 636 Processed 05/05/2023 1237882438 RAM DASSI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
130 Rampur HP-09-008-278-02219800/82
(SHAHDHAR) 		1309008278NRG23290320230238259 30/03/2023 Budhi Devi 1309008278WL022620 Budhi Devi 00153 HPSC0000434 2968 2968 Processed 05/05/2023 1237882439 MRS BUDDI DEVI STATE BANK OF INDIA(508548)
131 Rampur HP-09-008-278-02219800/94
(SHAHDHAR) 		1309008278NRG23290320230238260 30/03/2023 Proji Devi 1309008278WL022620 Proji Devi 00153 HPSC0000434 2756 2756 Processed 05/05/2023 1237882452 PROJI DEVI W/O CHHERGU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 62116 62116
132 Rampur HP-09-008-265-01676400/203
(KASHAPAT) 		1309008265NRG23300320230239165 30/03/2023 Sher Singh 1309008265WL022703 Sher Singh 00153 HPSC0000442 2120 2120 Processed 05/05/2023 1237882458 SHER SINGH S/O SH KARAM DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2120 2120
133 Rampur HP-09-008-265-01676200/411
(KASHAPAT) 		1309008265NRG23300320230239186 30/03/2023 Ramesh Kumar 1309008265WL022704 Ramesh Kumar 00153 HPSC0000443 1272 1272 Processed 05/05/2023 1237882461 RAMESH KUMAR S/O CHET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 1272 1272
134 Rampur HP-09-008-257-01668600/507
(DEVNAGAR) 		1309008000NRG23300320230240257 30/03/2023 Naranu Devi 1309008WL022814 Naranu Devi 00159 PUNB0HPGB04 2332 2332 Processed 05/05/2023 1237882460 NARNU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
135 Rampur HP-09-008-260-01663900/723
(DOFDA) 		1309008260NRG23290320230238682 30/03/2023 Daulat Ram 1309008260WL022661 Daulat Ram 00159 PUNB0HPGB04 636 636 Processed 05/05/2023 1237882467 DAULAT RAM HIMACHAL GRAMIN BANK(607140)
136 Rampur HP-09-008-260-01664100/939
(DOFDA) 		1309008260NRG23300320230239389 30/03/2023 Lokesh Kumar 1309008260WL022722 Lokesh Kumar 00159 PUNB0HPGB04 212 212 Processed 05/05/2023 1237882464 LOKESH KUMAR S/O SARAN DASS HIMACHAL GRAMIN BANK(607140)
137 Rampur HP-09-008-260-01664400/922
(DOFDA) 		1309008260NRG23290320230238663 30/03/2023 Jai Laxmi 1309008260WL022660 Jai Laxmi 00159 PUNB0HPGB04 636 636 Processed 05/05/2023 1237882466 JAI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Rampur HP-09-008-260-01664400/923
(DOFDA) 		1309008260NRG23290320230238664 30/03/2023 Meena Devi 1309008260WL022660 Meena Devi 00159 PUNB0HPGB04 636 636 Processed 05/05/2023 1237882465 MEENA DEVI WO TARA CHAND UCO BANK(607066)
139 Rampur HP-09-008-260-01664500/626
(DOFDA) 		1309008284NRG23300320230239354 30/03/2023 MANINDER Singh 1309008284WL022719 MANINDER Singh 00159 PUNB0HPGB04 212 212 Processed 05/05/2023 1237882457 RAMDASS &MAHENDER SINGH S/O RAM DASS HIMACHAL GRAMIN BANK(607140)
140 Rampur HP-09-008-260-01678200/104
(DOFDA) 		1309008260NRG23290320230238665 30/03/2023 Savita Devi 1309008260WL022660 Savita Devi 00159 PUNB0HPGB04 636 636 Processed 05/05/2023 1237882463 BRESTI DEVI WO HARDYAL HIMACHAL GRAMIN BANK(607140)
SubTotal 5300 5300
141 Rampur HP-09-008-265-01676200/407
(KASHAPAT) 		1309008265NRG23300320230239143 30/03/2023 Tilk Raj 1309008265WL022703 Tilk Raj 00168 ICIC0001626 1484 1484 Processed 05/05/2023 1237882338 TILAK RAJ GHMETA S/O SURAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1484 1484
142 Rampur HP-09-008-264-01686700/381
(JHAKRI) 		1309008264NRG23290320230238301 30/03/2023 Shakuntla Devi 1309008264WL022625 Shakuntla Devi 00354 PUNB0094300 2968 2968 Processed 05/05/2023 1237882535 SHKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
143 Rampur HP-09-008-265-01676200/85
(KASHAPAT) 		1309008265NRG23300320230239149 30/03/2023 Mukesh 1309008265WL022703 Mukesh 00354 PUNB0094300 1696 1696 Processed 05/05/2023 1237882538 MR MUKESH STATE BANK OF INDIA(508548)
144 Rampur HP-09-008-265-01676300/19
(KASHAPAT) 		1309008265NRG23300320230239152 30/03/2023 KAVITA 1309008265WL022703 KAVITA 00354 PUNB0094300 2120 2120 Processed 05/05/2023 1237882537 KAVITA WO BIR SINGH PUNJAB NATIONAL BANK(508568)
145 Rampur HP-09-008-265-01676300/20
(KASHAPAT) 		1309008265NRG23300320230239153 30/03/2023 Rakesh Kumar 1309008265WL022703 Rakesh Kumar 00354 PUNB0094300 2120 2120 Processed 05/05/2023 1237882536 RAKESH KUMAR S/O SH HEERA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 8904 8904
146 Rampur HP-09-008-253-01667200/452
(BHADAWALI) 		1309008253NRG23300320230238713 30/03/2023 ROSHAN LAL CHAUHAN 1309008253WL022664 ROSHAN LAL CHAUHAN 00415 SBIN0000703 2120 2120 Processed 05/05/2023 1237882515 ROSHAN LAL CHAUHAN AND KADHI DEVI CHAUHA STATE BANK OF INDIA(508548)
147 Rampur HP-09-008-253-01669900/543
(BHADAWALI) 		1309008253NRG23300320230238714 30/03/2023 Mahender Singh 1309008253WL022664 Mahender Singh 00415 SBIN0000703 2120 2120 Processed 05/05/2023 1237882582 MOHINDER S CHAUHAN HDFC BANK LTD(607152)
148 Rampur HP-09-008-253-01669900/543
(BHADAWALI) 		1309008253NRG23300320230238715 30/03/2023 Samriti Chauhan 1309008253WL022664 Samriti Chauhan 00415 SBIN0000703 1908 1908 Processed 05/05/2023 1237882581 MRS SAMRITI CHAUHAN STATE BANK OF INDIA(508548)
149 Rampur HP-09-008-263-01661900/810
(GOPALPUR) 		1309008263NRG23290320230237007 30/03/2023 DEVI SINGH 1309008263WL022494 DEVI SINGH 00415 SBIN0000703 424 424 Processed 05/05/2023 1237882349 MR DEVI SINGH STATE BANK OF INDIA(508548)
150 Rampur HP-09-008-265-01676200/107
(KASHAPAT) 		1309008265NRG23300320230239176 30/03/2023 MED RAM 1309008265WL022704 MED RAM 00415 SBIN0000703 1908 1908 Processed 05/05/2023 1237882351 MED RAM SO SARAN DASS UCO BANK(607066)
151 Rampur HP-09-008-265-01676200/421
(KASHAPAT) 		1309008265NRG23300320230239144 30/03/2023 Prabha Devi 1309008265WL022703 Prabha Devi 00415 SBIN0000703 2120 2120 Processed 05/05/2023 1237882356 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
152 Rampur HP-09-008-265-01676200/72
(KASHAPAT) 		1309008265NRG23300320230239148 30/03/2023 SILA DEVI 1309008265WL022703 SILA DEVI 00415 SBIN0000703 1908 1908 Processed 05/05/2023 1237882350 MRS SILA DEVI STATE BANK OF INDIA(508548)
153 Rampur HP-09-008-265-01676400/238
(KASHAPAT) 		1309008265NRG23300320230239167 30/03/2023 Pratap 1309008265WL022703 Pratap 00415 SBIN0000703 2120 2120 Processed 05/05/2023 1237882496 MR PRATAP SINGH STATE BANK OF INDIA(508548)
154 Rampur HP-09-008-265-01676400/239
(KASHAPAT) 		1309008265NRG23300320230239206 30/03/2023 Pushpa Devi 1309008265WL022704 Pushpa Devi 00415 SBIN0000703 1060 1060 Processed 05/05/2023 1237882348 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 15688 15688
155 Rampur HP-09-008-278-01662500/759
(SHAHDHAR) 		1309008278NRG23290320230238277 30/03/2023 Jai Devi 1309008278WL022622 Jai Devi 00415 SBIN0002476 2756 2756 Processed 05/05/2023 1237882497 MRS JAY DEVI STATE BANK OF INDIA(508548)
156 Rampur HP-09-008-278-01662600/208
(SHAHDHAR) 		1309008000NRG23290320230238191 30/03/2023 Yogeshwar 1309008WL022616 Yogeshwar 00415 SBIN0002476 2968 2968 Processed 05/05/2023 1237882514 YOGESHWAR KUMAR STATE BANK OF INDIA(508548)
157 Rampur HP-09-008-278-02219800/30
(SHAHDHAR) 		1309008000NRG23290320230238193 30/03/2023 Mukesh Kumar 1309008WL022616 Mukesh Kumar 00415 SBIN0002476 2968 2968 Processed 05/05/2023 1237882499 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 Rampur HP-09-008-278-02219800/722
(SHAHDHAR) 		1309008278NRG23290320230238258 30/03/2023 Tara Devi 1309008278WL022620 Tara Devi 00415 SBIN0002476 2968 2968 Processed 05/05/2023 1237882345 TARA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
159 Rampur HP-09-008-278-02219800/773
(SHAHDHAR) 		1309008000NRG23290320230238199 30/03/2023 Harish Chander 1309008WL022616 Harish Chander 00415 SBIN0002476 2968 2968 Processed 05/05/2023 1237882583 MR HARISH CHANDER STATE BANK OF INDIA(508548)
160 Rampur HP-09-008-278-02219800/773
(SHAHDHAR) 		1309008000NRG23290320230238200 30/03/2023 Sumitra Devi 1309008WL022616 Sumitra Devi 00415 SBIN0002476 2968 2968 Processed 05/05/2023 1237882357 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17596 17596
161 Rampur HP-09-008-276-01660400/455
(SARAHAN) 		1309008000NRG23290320230238242 30/03/2023 Purna Devi 1309008WL022619 Purna Devi 00415 SBIN0005718 1696 1696 Processed 05/05/2023 1237882342 PURNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
162 Rampur HP-09-008-276-01660400/881
(SARAHAN) 		1309008000NRG23290320230238246 30/03/2023 Saroj 1309008WL022619 Saroj 00415 SBIN0005718 1696 1696 Processed 05/05/2023 1237882353 SAROJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
163 Rampur HP-09-008-278-02219800/616
(SHAHDHAR) 		1309008000NRG23290320230238194 30/03/2023 CHANDER KALA 1309008WL022616 CHANDER KALA 00415 SBIN0005718 2968 2968 Processed 05/05/2023 1237882498 CHANDER KALA W/O SH. RAMESH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 6360 6360
164 Rampur HP-09-008-264-01661400/118
(JHAKRI) 		1309008264NRG23290320230238291 30/03/2023 Sunil 1309008264WL022625 Sunil 00415 SBIN0006988 2968 2968 Processed 05/05/2023 1237882347 SUNIL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
165 Rampur HP-09-008-264-01661400/150
(JHAKRI) 		1309008264NRG23300320230240111 30/03/2023 Saina Devi 1309008264WL022795 Saina Devi 00415 SBIN0006988 2120 2120 Processed 05/05/2023 1237882343 MS SAINA DEVI STATE BANK OF INDIA(508548)
166 Rampur HP-09-008-264-01661400/196
(JHAKRI) 		1309008264NRG23300320230240116 30/03/2023 Molak Raj 1309008264WL022795 Molak Raj 00415 SBIN0006988 2120 2120 Processed 05/05/2023 1237882578 MRS RAJWANTI NEGI STATE BANK OF INDIA(508548)
167 Rampur HP-09-008-264-01661400/248
(JHAKRI) 		1309008264NRG23300320230240119 30/03/2023 Chanderkala 1309008264WL022795 Chanderkala 00415 SBIN0006988 2120 2120 Processed 05/05/2023 1237882500 MRS CHANDER KALA NEGI STATE BANK OF INDIA(508548)
168 Rampur HP-09-008-264-01661400/326
(JHAKRI) 		1309008264NRG23300320230240124 30/03/2023 KRISHMA 1309008264WL022795 KRISHMA 00415 SBIN0006988 1908 1908 Processed 05/05/2023 1237882341 MRS KRISHMA STATE BANK OF INDIA(508548)
169 Rampur HP-09-008-264-01661400/379
(JHAKRI) 		1309008264NRG23290320230238146 30/03/2023 Rajni Devi 1309008264WL022611 Rajni Devi 00415 SBIN0006988 2968 2968 Processed 05/05/2023 1237882346 MISS RAJNI DEVI STATE BANK OF INDIA(508548)
170 Rampur HP-09-008-264-01661400/391
(JHAKRI) 		1309008264NRG23290320230238147 30/03/2023 Sanam Devi 1309008264WL022611 Sanam Devi 00415 SBIN0006988 2968 2968 Processed 05/05/2023 1237882579 SANAM DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
171 Rampur HP-09-008-264-01661400/414
(JHAKRI) 		1309008264NRG23290320230238154 30/03/2023 Urmila Devi 1309008264WL022611 Urmila Devi 00415 SBIN0006988 2968 2968 Processed 05/05/2023 1237882340 MRS URMILA DEVI STATE BANK OF INDIA(508548)
172 Rampur HP-09-008-264-01661400/425
(JHAKRI) 		1309008264NRG23290320230238156 30/03/2023 Raj Kumar 1309008264WL022611 Raj Kumar 00415 SBIN0006988 2968 2968 Processed 05/05/2023 1237882355 RAJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
173 Rampur HP-09-008-264-01661400/429
(JHAKRI) 		1309008264NRG23290320230238157 30/03/2023 Kusum Lata 1309008264WL022611 Kusum Lata 00415 SBIN0006988 848 848 Processed 05/05/2023 1237882339 KUSUM LATA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
174 Rampur HP-09-008-264-01661400/82
(JHAKRI) 		1309008264NRG23290320230238167 30/03/2023 RESU DEVI 1309008264WL022611 RESU DEVI 00415 SBIN0006988 2968 2968 Processed 05/05/2023 1237882354 MR RESU DEVI STATE BANK OF INDIA(508548)
175 Rampur HP-09-008-264-01686700/374
(JHAKRI) 		1309008264NRG23290320230238299 30/03/2023 Chet Ram 1309008264WL022625 Chet Ram 00415 SBIN0006988 2968 2968 Processed 05/05/2023 1237882344 CHET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
176 Rampur HP-09-008-264-01686700/434
(JHAKRI) 		1309008264NRG23290320230238302 30/03/2023 Jeeu Devi 1309008264WL022625 Jeeu Devi 00415 SBIN0006988 2968 2968 Processed 05/05/2023 1237882580 JIU DEVI W/O LT.MISSU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 32860 32860
177 Rampur HP-09-008-260-01663900/249
(DOFDA) 		1309008260NRG23290320230238670 30/03/2023 Salochana Devi 1309008260WL022661 Salochana Devi 00462 UCBA0000988 636 636 Processed 05/05/2023 1237882529 SALOCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Rampur HP-09-008-260-01663900/250
(DOFDA) 		1309008260NRG23290320230238671 30/03/2023 Ramesh Chand 1309008260WL022661 Ramesh Chand 00462 UCBA0000988 636 636 Processed 05/05/2023 1237882563 RAMESH CHAND S/O PREM CHAND UCO BANK(607066)
179 Rampur HP-09-008-260-01663900/262
(DOFDA) 		1309008260NRG23290320230238672 30/03/2023 Tali Ram 1309008260WL022661 Tali Ram 00462 UCBA0000988 636 636 Processed 05/05/2023 1237882541 TALI RAM SO DOKRU RAM UCO BANK(607066)
180 Rampur HP-09-008-260-01663900/268
(DOFDA) 		1309008260NRG23290320230238674 30/03/2023 UMESH kASHMIRI 1309008260WL022661 UMESH kASHMIRI 00462 UCBA0000988 636 636 Processed 05/05/2023 1237882557 UMESH KASHMIRI SO KISHAN SINGH UCO BANK(607066)
181 Rampur HP-09-008-260-01663900/425
(DOFDA) 		1309008260NRG23290320230238676 30/03/2023 Shiv Ram 1309008260WL022661 Shiv Ram 00462 UCBA0000988 636 636 Processed 05/05/2023 1237882533 SHIV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
182 Rampur HP-09-008-260-01663900/432
(DOFDA) 		1309008260NRG23290320230238677 30/03/2023 Ishwar Dass 1309008260WL022661 Ishwar Dass 00462 UCBA0000988 636 636 Processed 05/05/2023 1237882524 ISHWAR DASS SO KRISHAN LAL UCO BANK(607066)
183 Rampur HP-09-008-260-01663900/435
(DOFDA) 		1309008260NRG23300320230239384 30/03/2023 Rajesh Kumar 1309008260WL022722 Rajesh Kumar 00462 UCBA0000988 636 636 Processed 05/05/2023 1237882556 RAKESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
184 Rampur HP-09-008-260-01663900/441
(DOFDA) 		1309008260NRG23290320230238679 30/03/2023 ROOP DASS 1309008260WL022661 ROOP DASS 00462 UCBA0000988 636 636 Processed 05/05/2023 1237882526 ROOP DASS SO SHEPU RAM UCO BANK(607066)
185 Rampur HP-09-008-260-01663900/453
(DOFDA) 		1309008260NRG23300320230239385 30/03/2023 Reena Devi 1309008260WL022722 Reena Devi 00462 UCBA0000988 636 636 Processed 05/05/2023 1237882565 REENA DEVI WO KRISHAN LAL UCO BANK(607066)
186 Rampur HP-09-008-260-01663900/456
(DOFDA) 		1309008260NRG23290320230238680 30/03/2023 PANKAJ KISHOR 1309008260WL022661 PANKAJ KISHOR 00462 UCBA0000988 636 636 Processed 05/05/2023 1237882548 PANKAJ KISHORE CANARA BANK(508532)
187 Rampur HP-09-008-260-01663900/637
(DOFDA) 		1309008260NRG23290320230238681 30/03/2023 Pratap Singh 1309008260WL022661 Pratap Singh 00462 UCBA0000988 424 424 Processed 05/05/2023 1237882516 PRATAP SINGH S O MOTI RAM UCO BANK(607066)
188 Rampur HP-09-008-260-01663900/929
(DOFDA) 		1309008260NRG23290320230238683 30/03/2023 Rakesh Kumar 1309008260WL022661 Rakesh Kumar 00462 UCBA0000988 636 636 Processed 05/05/2023 1237882573 RAKESH KUMAR S/O AMAR DASS HIMACHAL GRAMIN BANK(607140)
189 Rampur HP-09-008-260-01663900/972
(DOFDA) 		1309008260NRG23300320230239386 30/03/2023 SUMAN SINGH 1309008260WL022722 SUMAN SINGH 00462 UCBA0000988 636 636 Processed 05/05/2023 1237882575 SUMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 Rampur HP-09-008-260-01664100/273
(DOFDA) 		1309008260NRG23300320230239387 30/03/2023 Shashi Bala 1309008260WL022722 Shashi Bala 00462 UCBA0000988 636 636 Processed 05/05/2023 1237882525 SHASHI BALA W/O SUBHASH CHAND UCO BANK(607066)
191 Rampur HP-09-008-260-01664400/333
(DOFDA) 		1309008260NRG23290320230238661 30/03/2023 Devendar Singh 1309008260WL022660 Devendar Singh 00462 UCBA0000988 636 636 Processed 05/05/2023 1237882547 DEVENDER SINGH SO RAM SAIN HIMACHAL GRAMIN BANK(607140)
192 Rampur HP-09-008-260-01664500/196
(DOFDA) 		1309008284NRG23300320230239350 30/03/2023 Mehar Singh 1309008284WL022719 Mehar Singh 00462 UCBA0000988 424 424 Processed 05/05/2023 1237882534 MEHAR SINGH SO BIRBAL UCO BANK(607066)
193 Rampur HP-09-008-260-01664500/207
(DOFDA) 		1309008284NRG23300320230239351 30/03/2023 Chet Ram 1309008284WL022719 Chet Ram 00462 UCBA0000988 424 424 Processed 05/05/2023 1237882518 CHET RAM SO RAVI CHAND UCO BANK(607066)
194 Rampur HP-09-008-263-01661700/502
(GOPALPUR) 		1309008263NRG23290320230238630 30/03/2023 Prakesh chand 1309008263WL022655 Prakesh chand 00462 UCBA0000988 424 424 Processed 05/05/2023 1237882558 PRAKASH CHAND SO CHURU RAM UCO BANK(607066)
195 Rampur HP-09-008-263-01661900/358
(GOPALPUR) 		1309008263NRG23290320230237004 30/03/2023 Manisha Devi 1309008263WL022493 Manisha Devi 00462 UCBA0000988 424 424 Processed 05/05/2023 1237882574 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Rampur HP-09-008-263-01661900/445
(GOPALPUR) 		1309008263NRG23290320230238631 30/03/2023 Kala Devi 1309008263WL022655 Kala Devi 00462 UCBA0000988 2332 2332 Processed 05/05/2023 1237882554 KALA DEVI WO SHER SINGH UCO BANK(607066)
197 Rampur HP-09-008-263-01661900/445
(GOPALPUR) 		1309008263NRG23290320230237006 30/03/2023 Kala Devi 1309008263WL022494 Kala Devi 00462 UCBA0000988 424 424 Processed 05/05/2023 1237882555 KALA DEVI WO SHER SINGH UCO BANK(607066)
198 Rampur HP-09-008-263-01661900/452
(GOPALPUR) 		1309008263NRG23290320230238632 30/03/2023 Raksha Devi 1309008263WL022655 Raksha Devi 00462 UCBA0000988 2756 2756 Processed 05/05/2023 1237882517 RAKSHA DEVI WO JAG MOHAN SINGH UCO BANK(607066)
199 Rampur HP-09-008-263-01661900/467
(GOPALPUR) 		1309008263NRG23290320230238633 30/03/2023 VIJAY KUMAR 1309008263WL022655 VIJAY KUMAR 00462 UCBA0000988 2756 2756 Processed 05/05/2023 1237882523 VIJAY KUMAR SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
200 Rampur HP-09-008-263-01661900/492
(GOPALPUR) 		1309008263NRG23290320230238634 30/03/2023 Jeepu Devi 1309008263WL022655 Jeepu Devi 00462 UCBA0000988 2756 2756 Processed 05/05/2023 1237882562 JEEPU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Rampur HP-09-008-263-01661900/514
(GOPALPUR) 		1309008263NRG23290320230238636 30/03/2023 Prem Chand 1309008263WL022655 Prem Chand 00462 UCBA0000988 2756 2756 Processed 05/05/2023 1237882545 PREM CHAND SO LATE SH SYALTA HIMACHAL GRAMIN BANK(607140)
202 Rampur HP-09-008-263-01661900/572
(GOPALPUR) 		1309008263NRG23290320230238637 30/03/2023 Ankush Modi 1309008263WL022655 Ankush Modi 00462 UCBA0000988 2756 2756 Processed 05/05/2023 1237882522 ANKUSH MODI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Rampur HP-09-008-263-01661900/660
(GOPALPUR) 		1309008263NRG23290320230238639 30/03/2023 Sheela Devi 1309008263WL022655 Sheela Devi 00462 UCBA0000988 2544 2544 Processed 05/05/2023 1237882519 SHEELA DEVI WO PRAKASH CHAND UCO BANK(607066)
204 Rampur HP-09-008-263-01661900/811
(GOPALPUR) 		1309008263NRG23290320230237005 30/03/2023 LATA DEVI 1309008263WL022493 LATA DEVI 00462 UCBA0000988 424 424 Processed 05/05/2023 1237882577 LATA DEVI PUNJAB NATIONAL BANK(508568)
205 Rampur HP-09-008-263-01663000/180
(GOPALPUR) 		1309008263NRG23290320230237094 30/03/2023 Shiv Dassi 1309008263WL022506 Shiv Dassi 00462 UCBA0000988 2544 2544 Processed 05/05/2023 1237882540 SHIV DASSI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Rampur HP-09-008-263-01663000/19
(GOPALPUR) 		1309008263NRG23300320230239087 30/03/2023 REKHA SHARMA 1309008263WL022697 REKHA SHARMA 00462 UCBA0000988 2756 2756 Processed 05/05/2023 1237882532 REKHA DEVI WO REVATI NAND UCO BANK(607066)
207 Rampur HP-09-008-263-01663000/23
(GOPALPUR) 		1309008263NRG23300320230239088 30/03/2023 CHATTAR SINGH 1309008263WL022697 CHATTAR SINGH 00462 UCBA0000988 2756 2756 Processed 05/05/2023 1237882570 CHATTER SINGH SO RAM SINGH UCO BANK(607066)
208 Rampur HP-09-008-263-01663000/293
(GOPALPUR) 		1309008263NRG23300320230239089 30/03/2023 Pritma Devi 1309008263WL022697 Pritma Devi 00462 UCBA0000988 2756 2756 Processed 05/05/2023 1237882521 PRITMA DEVI WO PADAM DASS UCO BANK(607066)
209 Rampur HP-09-008-263-01663000/295
(GOPALPUR) 		1309008263NRG23300320230239090 30/03/2023 Suraj Mani 1309008263WL022697 Suraj Mani 00462 UCBA0000988 2756 2756 Processed 05/05/2023 1237882571 SURAJMANI WO TULA RAM UCO BANK(607066)
210 Rampur HP-09-008-263-01663000/296
(GOPALPUR) 		1309008263NRG23300320230239091 30/03/2023 Shishu Pal 1309008263WL022697 Shishu Pal 00462 UCBA0000988 2756 2756 Processed 05/05/2023 1237882552 SHISHU PAL SO CHATTU RAM UCO BANK(607066)
211 Rampur HP-09-008-263-01663000/298
(GOPALPUR) 		1309008263NRG23300320230239092 30/03/2023 Kaushyala Devi 1309008263WL022697 Kaushyala Devi 00462 UCBA0000988 2756 2756 Processed 05/05/2023 1237882520 KAUSHALYA DEVI WO MOHAN LAL UCO BANK(607066)
212 Rampur HP-09-008-263-01663000/319
(GOPALPUR) 		1309008263NRG23300320230239093 30/03/2023 Surekha Devi 1309008263WL022697 Surekha Devi 00462 UCBA0000988 2756 2756 Processed 05/05/2023 1237882572 SUREKHA DEVI WO SAIN RAM UCO BANK(607066)
213 Rampur HP-09-008-263-01663000/38
(GOPALPUR) 		1309008263NRG23290320230237095 30/03/2023 Kishu Devi 1309008263WL022506 Kishu Devi 00462 UCBA0000988 2756 2756 Processed 05/05/2023 1237882531 KISHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Rampur HP-09-008-263-01663000/43
(GOPALPUR) 		1309008263NRG23290320230237096 30/03/2023 Karam Dass 1309008263WL022506 Karam Dass 00462 UCBA0000988 2120 2120 Processed 05/05/2023 1237882561 KARAM DASS SO SHARU RAM HIMACHAL GRAMIN BANK(607140)
215 Rampur HP-09-008-263-01663000/43
(GOPALPUR) 		1309008263NRG23290320230237108 30/03/2023 Karam Dass 1309008263WL022507 Karam Dass 00462 UCBA0000988 424 424 Processed 05/05/2023 1237882560 KARAM DASS SO SHARU RAM HIMACHAL GRAMIN BANK(607140)
216 Rampur HP-09-008-263-01663000/456
(GOPALPUR) 		1309008263NRG23300320230239094 30/03/2023 PREM DASSI 1309008263WL022697 PREM DASSI 00462 UCBA0000988 2544 2544 Processed 05/05/2023 1237882539 PREM DEVI W/O AMAR DASS UCO BANK(607066)
217 Rampur HP-09-008-263-01663000/457
(GOPALPUR) 		1309008263NRG23300320230239095 30/03/2023 Meena Devi 1309008263WL022697 Meena Devi 00462 UCBA0000988 2756 2756 Processed 05/05/2023 1237882530 MEENA KUMARI UCO BANK(607066)
218 Rampur HP-09-008-263-01663000/460
(GOPALPUR) 		1309008263NRG23290320230237109 30/03/2023 Bhagrathi 1309008263WL022507 Bhagrathi 00462 UCBA0000988 424 424 Processed 05/05/2023 1237882551 BHAGRATI WO SOHAN LAL UCO BANK(607066)
219 Rampur HP-09-008-263-01663000/460
(GOPALPUR) 		1309008263NRG23290320230237097 30/03/2023 Bhagrathi 1309008263WL022506 Bhagrathi 00462 UCBA0000988 2756 2756 Processed 05/05/2023 1237882550 BHAGRATI WO SOHAN LAL UCO BANK(607066)
220 Rampur HP-09-008-263-01663000/464
(GOPALPUR) 		1309008263NRG23300320230239096 30/03/2023 Pritma Devi 1309008263WL022697 Pritma Devi 00462 UCBA0000988 2756 2756 Processed 05/05/2023 1237882546 PRITMA DEVI WO BUDH RAM UCO BANK(607066)
221 Rampur HP-09-008-263-01663000/48
(GOPALPUR) 		1309008263NRG23300320230239097 30/03/2023 Kala Devi 1309008263WL022697 Kala Devi 00462 UCBA0000988 2756 2756 Processed 05/05/2023 1237882569 KALA DEVI WO KARAM DASS UCO BANK(607066)
222 Rampur HP-09-008-263-01663000/490
(GOPALPUR) 		1309008263NRG23290320230237098 30/03/2023 Attari Devi 1309008263WL022506 Attari Devi 00462 UCBA0000988 2120 2120 Processed 05/05/2023 1237882553 ATTARI DEVI WO LAL CHAND UCO BANK(607066)
223 Rampur HP-09-008-263-01663000/491
(GOPALPUR) 		1309008263NRG23290320230238645 30/03/2023 Sunita Devi 1309008263WL022655 Sunita Devi 00462 UCBA0000988 2756 2756 Processed 05/05/2023 1237882576 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Rampur HP-09-008-263-01663000/516
(GOPALPUR) 		1309008263NRG23290320230237110 30/03/2023 Reeta Devi 1309008263WL022507 Reeta Devi 00462 UCBA0000988 424 424 Processed 05/05/2023 1237882528 RITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Rampur HP-09-008-263-01663000/547
(GOPALPUR) 		1309008263NRG23300320230239099 30/03/2023 Sohan Lal 1309008263WL022697 Sohan Lal 00462 UCBA0000988 2756 2756 Processed 05/05/2023 1237882542 SOHAN LAL SO PADAM DASS UCO BANK(607066)
226 Rampur HP-09-008-263-01663000/629
(GOPALPUR) 		1309008263NRG23290320230237099 30/03/2023 Beena Devi 1309008263WL022506 Beena Devi 00462 UCBA0000988 2756 2756 Processed 05/05/2023 1237882549 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Rampur HP-09-008-263-01663000/636
(GOPALPUR) 		1309008263NRG23290320230237101 30/03/2023 Chander Mani 1309008263WL022506 Chander Mani 00462 UCBA0000988 2544 2544 Processed 05/05/2023 1237882566 CHANDER MANI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Rampur HP-09-008-263-01663000/636
(GOPALPUR) 		1309008263NRG23290320230237111 30/03/2023 Chander Mani 1309008263WL022507 Chander Mani 00462 UCBA0000988 424 424 Processed 05/05/2023 1237882567 CHANDER MANI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Rampur HP-09-008-263-01663000/64
(GOPALPUR) 		1309008263NRG23290320230237102 30/03/2023 Chamkalu 1309008263WL022506 Chamkalu 00462 UCBA0000988 2756 2756 Processed 05/05/2023 1237882559 CHAMKALU INDIA POST PAYMENTS BANK LIMITED(508528)
230 Rampur HP-09-008-263-01663000/65
(GOPALPUR) 		1309008263NRG23290320230237103 30/03/2023 HUKAM RAM 1309008263WL022506 HUKAM RAM 00462 UCBA0000988 2756 2756 Processed 05/05/2023 1237882544 HUKAM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
231 Rampur HP-09-008-263-01663000/65
(GOPALPUR) 		1309008263NRG23290320230237112 30/03/2023 HUKAM RAM 1309008263WL022507 HUKAM RAM 00462 UCBA0000988 424 424 Processed 05/05/2023 1237882543 HUKAM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 Rampur HP-09-008-263-01663000/703
(GOPALPUR) 		1309008263NRG23300320230239100 30/03/2023 Surjeeta 1309008263WL022697 Surjeeta 00462 UCBA0000988 2756 2756 Processed 05/05/2023 1237882568 SURJEETA WO HARJIT SINGH UCO BANK(607066)
233 Rampur HP-09-008-263-01663000/75
(GOPALPUR) 		1309008263NRG23300320230239101 30/03/2023 BudhRam 1309008263WL022697 BudhRam 00462 UCBA0000988 2332 2332 Processed 05/05/2023 1237882527 BUDH RAM S/O PADAM DASS UCO BANK(607066)
234 Rampur HP-09-008-263-01663000/786
(GOPALPUR) 		1309008263NRG23300320230239102 30/03/2023 Seema 1309008263WL022697 Seema 00462 UCBA0000988 2756 2756 Processed 05/05/2023 1237882564 SEEMA DO BUDH RAM UCO BANK(607066)
SubTotal 99216 99216
235 Rampur HP-09-008-276-01660400/987
(SARAHAN) 		1309008000NRG23290320230238280 30/03/2023 Ravina Negi 1309008WL022623 Ravina Negi 00462 UCBA0001417 1696 1696 Processed 05/05/2023 1237882584 RAVINA NEGI DO MANSA RAM UCO BANK(607066)
SubTotal 1696 1696
236 Rampur HP-09-008-265-01676200/1
(DOFDA) 		1309008260NRG23290320230238684 30/03/2023 Bhagwan Dass 1309008260WL022661 Bhagwan Dass 00462 UCBA0001522 636 636 Processed 05/05/2023 1237882587 BHAGWAN DASS SO NIKA RAM UCO BANK(607066)
237 Rampur HP-09-008-265-01676200/10
(KASHAPAT) 		1309008265NRG23300320230239128 30/03/2023 Chet Ram 1309008265WL022703 Chet Ram 00462 UCBA0001522 1696 1696 Processed 05/05/2023 1237882612 CHET RAM S/O SIBI RAM UCO BANK(607066)
238 Rampur HP-09-008-265-01676200/10
(KASHAPAT) 		1309008265NRG23300320230239129 30/03/2023 MANGLA DEVI 1309008265WL022703 MANGLA DEVI 00462 UCBA0001522 2120 2120 Processed 05/05/2023 1237882604 SUBHASH SHARMA S/O GOPI CHAND HIMACHAL GRAMIN BANK(607140)
239 Rampur HP-09-008-265-01676200/101
(KASHAPAT) 		1309008265NRG23300320230239175 30/03/2023 ROOP DASSI 1309008265WL022704 ROOP DASSI 00462 UCBA0001522 1908 1908 Processed 05/05/2023 1237882627 ROOP DASSI WO KAUL RAM UCO BANK(607066)
240 Rampur HP-09-008-265-01676200/111
(KASHAPAT) 		1309008265NRG23300320230239177 30/03/2023 Satya Devi 1309008265WL022704 Satya Devi 00462 UCBA0001522 1484 1484 Processed 05/05/2023 1237882606 SATYA DEVI W/O PARAS RAM UCO BANK(607066)
241 Rampur HP-09-008-265-01676200/113
(KASHAPAT) 		1309008265NRG23300320230239130 30/03/2023 Bhagwani Devi 1309008265WL022703 Bhagwani Devi 00462 UCBA0001522 1908 1908 Processed 05/05/2023 1237882602 BHAGWANi DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
242 Rampur HP-09-008-265-01676200/120
(KASHAPAT) 		1309008265NRG23300320230239178 30/03/2023 Parwati 1309008265WL022704 Parwati 00462 UCBA0001522 1908 1908 Processed 05/05/2023 1237882334 PARWATI WO DIWAN SINGH UCO BANK(607066)
243 Rampur HP-09-008-265-01676200/122
(KASHAPAT) 		1309008265NRG23300320230239131 30/03/2023 Meena Devi 1309008265WL022703 Meena Devi 00462 UCBA0001522 1908 1908 Processed 05/05/2023 1237882618 MINA DEVI W/O GUDDU RAM UCO BANK(607066)
244 Rampur HP-09-008-265-01676200/13
(KASHAPAT) 		1309008265NRG23300320230239179 30/03/2023 Naresh Kumar 1309008265WL022704 Naresh Kumar 00462 UCBA0001522 1908 1908 Processed 05/05/2023 1237882509 NARESH SINGH SO CHURA RAM UCO BANK(607066)
245 Rampur HP-09-008-265-01676200/15
(KASHAPAT) 		1309008265NRG23300320230239132 30/03/2023 Balak Ram 1309008265WL022703 Balak Ram 00462 UCBA0001522 1696 1696 Processed 05/05/2023 1237882632 BALAK RAM SO BELI RAM UCO BANK(607066)
246 Rampur HP-09-008-265-01676200/167
(KASHAPAT) 		1309008265NRG23300320230239133 30/03/2023 Shanti Devi 1309008265WL022703 Shanti Devi 00462 UCBA0001522 1908 1908 Processed 05/05/2023 1237882603 SHANTI DEVI W/O PRAKASH CHAND UCO BANK(607066)
247 Rampur HP-09-008-265-01676200/17
(KASHAPAT) 		1309008265NRG23300320230239134 30/03/2023 Jai Singh 1309008265WL022703 Jai Singh 00462 UCBA0001522 2120 2120 Processed 05/05/2023 1237882610 JAI SINGH S/O DEVI SINGH UCO BANK(607066)
248 Rampur HP-09-008-265-01676200/2
(KASHAPAT) 		1309008265NRG23300320230239135 30/03/2023 Krishna Devi 1309008265WL022703 Krishna Devi 00462 UCBA0001522 1908 1908 Processed 05/05/2023 1237882591 KRISHNA DEVI W/O CHET RAM UCO BANK(607066)
249 Rampur HP-09-008-265-01676200/26
(KASHAPAT) 		1309008265NRG23300320230239180 30/03/2023 Nilu Devi 1309008265WL022704 Nilu Devi 00462 UCBA0001522 1908 1908 Processed 05/05/2023 1237882601 NEELU DEVI W/O BUDHI SINGH UCO BANK(607066)
250 Rampur HP-09-008-265-01676200/27
(KASHAPAT) 		1309008265NRG23300320230239136 30/03/2023 Rukmani 1309008265WL022703 Rukmani 00462 UCBA0001522 1908 1908 Processed 05/05/2023 1237882619 RUKMANI W/O CHET RAM UCO BANK(607066)
251 Rampur HP-09-008-265-01676200/29
(KASHAPAT) 		1309008265NRG23300320230239181 30/03/2023 Bhau Ram 1309008265WL022704 Bhau Ram 00462 UCBA0001522 1908 1908 Processed 05/05/2023 1237882625 BHAU RAM S/O KAMLA NAND UCO BANK(607066)
252 Rampur HP-09-008-265-01676200/3
(KASHAPAT) 		1309008265NRG23300320230239182 30/03/2023 Kanu Ram 1309008265WL022704 Kanu Ram 00462 UCBA0001522 1908 1908 Processed 05/05/2023 1237882593 KANU RAM SO KALU RAM UCO BANK(607066)
253 Rampur HP-09-008-265-01676200/33
(KASHAPAT) 		1309008265NRG23300320230239138 30/03/2023 Kanu Ram 1309008265WL022703 Kanu Ram 00462 UCBA0001522 1908 1908 Processed 05/05/2023 1237882624 KANU RAM S/O KUMBH DASS UCO BANK(607066)
254 Rampur HP-09-008-265-01676200/334
(KASHAPAT) 		1309008265NRG23300320230239139 30/03/2023 Raveena Kumari 1309008265WL022703 Raveena Kumari 00462 UCBA0001522 1908 1908 Processed 05/05/2023 1237882330 MISS RAVEENA KUMARI STATE BANK OF INDIA(508548)
255 Rampur HP-09-008-265-01676200/342
(KASHAPAT) 		1309008265NRG23300320230239141 30/03/2023 Kamla Devi 1309008265WL022703 Kamla Devi 00462 UCBA0001522 1696 1696 Processed 05/05/2023 1237882585 KAMLA DEVI WO KISHAN DASS UCO BANK(607066)
256 Rampur HP-09-008-265-01676200/368
(KASHAPAT) 		1309008265NRG23300320230239142 30/03/2023 Veer Singh 1309008265WL022703 Veer Singh 00462 UCBA0001522 1272 1272 Processed 05/05/2023 1237882332 VEER SINGH SO MANGAT RAM UCO BANK(607066)
257 Rampur HP-09-008-265-01676200/374
(KASHAPAT) 		1309008265NRG23300320230239183 30/03/2023 Rati Devi 1309008265WL022704 Rati Devi 00462 UCBA0001522 1484 1484 Processed 05/05/2023 1237882626 RATI DEVI WO DARSHAN DASS UCO BANK(607066)
258 Rampur HP-09-008-265-01676200/381
(KASHAPAT) 		1309008265NRG23300320230239184 30/03/2023 Chander Mani 1309008265WL022704 Chander Mani 00462 UCBA0001522 1908 1908 Processed 05/05/2023 1237882600 CHANDER MANI WO LACHMI DASS UCO BANK(607066)
259 Rampur HP-09-008-265-01676200/39
(KASHAPAT) 		1309008265NRG23300320230239185 30/03/2023 Geeta Devi 1309008265WL022704 Geeta Devi 00462 UCBA0001522 1908 1908 Processed 05/05/2023 1237882594 GEETA DEVI WO KAMLANAND UCO BANK(607066)
260 Rampur HP-09-008-265-01676200/419
(KASHAPAT) 		1309008265NRG23300320230239188 30/03/2023 Dev Sarni 1309008265WL022704 Dev Sarni 00462 UCBA0001522 1696 1696 Processed 05/05/2023 1237882634 DEV SARNI WO MOHAN SINGH UCO BANK(607066)
261 Rampur HP-09-008-265-01676200/420
(KASHAPAT) 		1309008265NRG23300320230239189 30/03/2023 Hema Devi 1309008265WL022704 Hema Devi 00462 UCBA0001522 1696 1696 Processed 05/05/2023 1237882636 HEMA DEVI W/O GYAN SINGH UCO BANK(607066)
262 Rampur HP-09-008-265-01676200/422
(KASHAPAT) 		1309008265NRG23300320230239145 30/03/2023 Dev Kumari 1309008265WL022703 Dev Kumari 00462 UCBA0001522 1908 1908 Processed 05/05/2023 1237882329 DEV KUMARI DO KARAM DASS UCO BANK(607066)
263 Rampur HP-09-008-265-01676200/58
(KASHAPAT) 		1309008265NRG23300320230239191 30/03/2023 Aasi Ram 1309008265WL022704 Aasi Ram 00462 UCBA0001522 1908 1908 Processed 05/05/2023 1237882586 ASI RAM SO TURI RAM UCO BANK(607066)
264 Rampur HP-09-008-265-01676200/59
(KASHAPAT) 		1309008265NRG23300320230239146 30/03/2023 Chander Mani 1309008265WL022703 Chander Mani 00462 UCBA0001522 2120 2120 Processed 05/05/2023 1237882598 CHANDER MANI W/O MAGU RAM UCO BANK(607066)
265 Rampur HP-09-008-265-01676200/6
(KASHAPAT) 		1309008265NRG23300320230239192 30/03/2023 Varan Dassi 1309008265WL022704 Varan Dassi 00462 UCBA0001522 2120 2120 Processed 05/05/2023 1237882613 BARAN DASSI W/O JIYA LAL UCO BANK(607066)
266 Rampur HP-09-008-265-01676200/63
(KASHAPAT) 		1309008265NRG23300320230239147 30/03/2023 Koi Devi 1309008265WL022703 Koi Devi 00462 UCBA0001522 1272 1272 Processed 05/05/2023 1237882615 KOIN DEVI W/O MANGAT RAM UCO BANK(607066)
267 Rampur HP-09-008-265-01676200/64
(KASHAPAT) 		1309008265NRG23300320230239193 30/03/2023 Maina Devi 1309008265WL022704 Maina Devi 00462 UCBA0001522 1908 1908 Processed 05/05/2023 1237882503 MENA DEVI WO SAD RAM UCO BANK(607066)
268 Rampur HP-09-008-265-01676200/65
(KASHAPAT) 		1309008265NRG23300320230239194 30/03/2023 Seema Devi 1309008265WL022704 Seema Devi 00462 UCBA0001522 1696 1696 Processed 05/05/2023 1237882512 SIMA DEVI WO RMESH CHAND UCO BANK(607066)
269 Rampur HP-09-008-265-01676200/66
(KASHAPAT) 		1309008265NRG23300320230239195 30/03/2023 Atru Devi 1309008265WL022704 Atru Devi 00462 UCBA0001522 1696 1696 Processed 05/05/2023 1237882607 ATRU DEVI WO KRISHAN LAL UCO BANK(607066)
270 Rampur HP-09-008-265-01676200/68
(KASHAPAT) 		1309008265NRG23300320230239196 30/03/2023 Bimla Devi 1309008265WL022704 Bimla Devi 00462 UCBA0001522 1484 1484 Processed 05/05/2023 1237882510 BIMLA DEVI WO BIRBAL UCO BANK(607066)
271 Rampur HP-09-008-265-01676200/73
(KASHAPAT) 		1309008265NRG23300320230239197 30/03/2023 Pyasi Devi 1309008265WL022704 Pyasi Devi 00462 UCBA0001522 1696 1696 Processed 05/05/2023 1237882597 PIYASI DEVI WO PARAS RAM UCO BANK(607066)
272 Rampur HP-09-008-265-01676200/76
(KASHAPAT) 		1309008265NRG23300320230239198 30/03/2023 Prabha Devi 1309008265WL022704 Prabha Devi 00462 UCBA0001522 1696 1696 Processed 05/05/2023 1237882508 PRABHA DEVI W/O BIR SINGH UCO BANK(607066)
273 Rampur HP-09-008-265-01676200/82
(KASHAPAT) 		1309008265NRG23300320230239199 30/03/2023 Chhati 1309008265WL022704 Chhati 00462 UCBA0001522 1908 1908 Processed 05/05/2023 1237882608 CHHATI W/O CHET RAM UCO BANK(607066)
274 Rampur HP-09-008-265-01676200/83
(KASHAPAT) 		1309008265NRG23300320230239200 30/03/2023 Kamli Devi 1309008265WL022704 Kamli Devi 00462 UCBA0001522 1908 1908 Processed 05/05/2023 1237882621 KAMLI DEVI W/O JAI RAM UCO BANK(607066)
275 Rampur HP-09-008-265-01676200/84
(KASHAPAT) 		1309008265NRG23300320230239201 30/03/2023 Sumitra Devi 1309008265WL022704 Sumitra Devi 00462 UCBA0001522 1908 1908 Processed 05/05/2023 1237882588 SUMITRA DEVI W/O MAN MOHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
276 Rampur HP-09-008-265-01676200/88
(KASHAPAT) 		1309008265NRG23300320230239202 30/03/2023 Pritma Devi 1309008265WL022704 Pritma Devi 00462 UCBA0001522 212 212 Processed 05/05/2023 1237882592 PRITMA DEVI W/O RAJU RAM UCO BANK(607066)
277 Rampur HP-09-008-265-01676200/9
(KASHAPAT) 		1309008265NRG23300320230239150 30/03/2023 Aai Devi 1309008265WL022703 Aai Devi 00462 UCBA0001522 1908 1908 Processed 05/05/2023 1237882616 AAI DEVI W/O RURU RAM UCO BANK(607066)
278 Rampur HP-09-008-265-01676200/91
(KASHAPAT) 		1309008265NRG23300320230239151 30/03/2023 Sadh Ram 1309008265WL022703 Sadh Ram 00462 UCBA0001522 2120 2120 Processed 05/05/2023 1237882633 SADH RAM SO JIU RAM UCO BANK(607066)
279 Rampur HP-09-008-265-01676300/23
(KASHAPAT) 		1309008265NRG23300320230239154 30/03/2023 Chander Mani 1309008265WL022703 Chander Mani 00462 UCBA0001522 1908 1908 Processed 05/05/2023 1237882605 CHANDER MANI BANK OF BARODA(606985)
280 Rampur HP-09-008-265-01676300/290
(KASHAPAT) 		1309008265NRG23300320230239155 30/03/2023 SUBHADRA 1309008265WL022703 SUBHADRA 00462 UCBA0001522 1908 1908 Processed 05/05/2023 1237882331 SUBHADRA DEVI WO MOHAN LAL UCO BANK(607066)
281 Rampur HP-09-008-265-01676300/319
(KASHAPAT) 		1309008265NRG23300320230239156 30/03/2023 Joginder Singh 1309008265WL022703 Joginder Singh 00462 UCBA0001522 2120 2120 Processed 05/05/2023 1237882620 JOGINDER SINGH SO SHANKAR DASS UCO BANK(607066)
282 Rampur HP-09-008-265-01676300/46
(KASHAPAT) 		1309008265NRG23300320230239157 30/03/2023 Jawahar Lal 1309008265WL022703 Jawahar Lal 00462 UCBA0001522 1908 1908 Processed 05/05/2023 1237882611 JAWAHAR LAL S/O DHARAM DASS UCO BANK(607066)
283 Rampur HP-09-008-265-01676300/47
(KASHAPAT) 		1309008265NRG23300320230239158 30/03/2023 Sumitra 1309008265WL022703 Sumitra 00462 UCBA0001522 1060 1060 Processed 05/05/2023 1237882511 SUMITRA DEVI W/O LAXAMI DASS UCO BANK(607066)
284 Rampur HP-09-008-265-01676300/92
(KASHAPAT) 		1309008265NRG23300320230239159 30/03/2023 Mugri Devi 1309008265WL022703 Mugri Devi 00462 UCBA0001522 2120 2120 Processed 05/05/2023 1237882504 MUNGLI DEVI WO DHARAM SINGH UCO BANK(607066)
285 Rampur HP-09-008-265-01676400/138
(KASHAPAT) 		1309008265NRG23300320230239160 30/03/2023 Resmi Devi 1309008265WL022703 Resmi Devi 00462 UCBA0001522 2120 2120 Processed 05/05/2023 1237882609 RESAMI DEVI W/O BRAHMA NAND UCO BANK(607066)
286 Rampur HP-09-008-265-01676400/148
(KASHAPAT) 		1309008265NRG23300320230239161 30/03/2023 Sunku Devi 1309008265WL022703 Sunku Devi 00462 UCBA0001522 1908 1908 Processed 05/05/2023 1237882622 SUNKU DEVI W/O MUSHU RAM UCO BANK(607066)
287 Rampur HP-09-008-265-01676400/160
(KASHAPAT) 		1309008265NRG23300320230239162 30/03/2023 Ranjeet 1309008265WL022703 Ranjeet 00462 UCBA0001522 1908 1908 Processed 05/05/2023 1237882599 RANJEET SINGH S/O BALA NAND UCO BANK(607066)
288 Rampur HP-09-008-265-01676400/197
(KASHAPAT) 		1309008265NRG23300320230239163 30/03/2023 Suni Devi 1309008265WL022703 Suni Devi 00462 UCBA0001522 1908 1908 Processed 05/05/2023 1237882630 SUNI DEVI WO RAM LAL UCO BANK(607066)
289 Rampur HP-09-008-265-01676400/199
(KASHAPAT) 		1309008265NRG23300320230239164 30/03/2023 Sain Ram 1309008265WL022703 Sain Ram 00462 UCBA0001522 848 848 Processed 05/05/2023 1237882589 SAIN RAM S\O TANI RAM UCO BANK(607066)
290 Rampur HP-09-008-265-01676400/210
(KASHAPAT) 		1309008265NRG23300320230239204 30/03/2023 Bhajan Dass 1309008265WL022704 Bhajan Dass 00462 UCBA0001522 1696 1696 Processed 05/05/2023 1237882596 BHAJAN DASS S/O RANAWIR UCO BANK(607066)
291 Rampur HP-09-008-265-01676400/216
(KASHAPAT) 		1309008265NRG23300320230239205 30/03/2023 Pritma Devi 1309008265WL022704 Pritma Devi 00462 UCBA0001522 1696 1696 Processed 05/05/2023 1237882506 PROTIMA DEVI D/O BHAU RAM UCO BANK(607066)
292 Rampur HP-09-008-265-01676400/229
(KASHAPAT) 		1309008265NRG23300320230239166 30/03/2023 Chander Mani 1309008265WL022703 Chander Mani 00462 UCBA0001522 2120 2120 Processed 05/05/2023 1237882629 CHURA MANI WO TULA RAM UCO BANK(607066)
293 Rampur HP-09-008-265-01676400/240
(KASHAPAT) 		1309008265NRG23300320230239207 30/03/2023 Mast Ram 1309008265WL022704 Mast Ram 00462 UCBA0001522 1908 1908 Processed 05/05/2023 1237882623 MAST RAM S/O VIJAY RAM UCO BANK(607066)
294 Rampur HP-09-008-265-01676400/243
(KASHAPAT) 		1309008265NRG23300320230239208 30/03/2023 Priti Devi 1309008265WL022704 Priti Devi 00462 UCBA0001522 1484 1484 Processed 05/05/2023 1237882333 PRITI DEVI WO VIR SAIN UCO BANK(607066)
295 Rampur HP-09-008-265-01676400/247
(KASHAPAT) 		1309008265NRG23300320230239168 30/03/2023 Indra Devi 1309008265WL022703 Indra Devi 00462 UCBA0001522 1908 1908 Processed 05/05/2023 1237882614 INDRA DEVI WO CHUNNI LAL UCO BANK(607066)
296 Rampur HP-09-008-265-01676400/257
(KASHAPAT) 		1309008265NRG23300320230239169 30/03/2023 Magi Devi 1309008265WL022703 Magi Devi 00462 UCBA0001522 1908 1908 Processed 05/05/2023 1237882590 MAGI DEVI W/O SH. BHAJAN DASS UCO BANK(607066)
297 Rampur HP-09-008-265-01676400/266
(KASHAPAT) 		1309008265NRG23300320230239170 30/03/2023 Madi Devi 1309008265WL022703 Madi Devi 00462 UCBA0001522 1908 1908 Processed 05/05/2023 1237882617 MADI DEVI WO KUNDAN LAL UCO BANK(607066)
298 Rampur HP-09-008-265-01676400/270
(KASHAPAT) 		1309008265NRG23300320230239210 30/03/2023 Hari Singh 1309008265WL022704 Hari Singh 00462 UCBA0001522 1908 1908 Processed 05/05/2023 1237882595 HARI SINGH SO AASI RAM UCO BANK(607066)
299 Rampur HP-09-008-265-01676400/283
(KASHAPAT) 		1309008265NRG23300320230239171 30/03/2023 Foola Singh 1309008265WL022703 Foola Singh 00462 UCBA0001522 2120 2120 Processed 05/05/2023 1237882505 FULA SINGH SO SH SITA RAM UCO BANK(607066)
300 Rampur HP-09-008-265-01676400/285
(KASHAPAT) 		1309008265NRG23300320230239211 30/03/2023 Begma Devi 1309008265WL022704 Begma Devi 00462 UCBA0001522 1908 1908 Processed 05/05/2023 1237882328 BEGMA DEVI WO MOHAN LAL UCO BANK(607066)
301 Rampur HP-09-008-265-01676400/299
(KASHAPAT) 		1309008265NRG23300320230239172 30/03/2023 Mani Devi 1309008265WL022703 Mani Devi 00462 UCBA0001522 2120 2120 Processed 05/05/2023 1237882628 MANI DEVI WO MOHAN LAL UCO BANK(607066)
302 Rampur HP-09-008-265-01676400/372
(KASHAPAT) 		1309008265NRG23300320230239212 30/03/2023 Lakshmi Devi 1309008265WL022704 Lakshmi Devi 00462 UCBA0001522 1908 1908 Processed 05/05/2023 1237882631 LAKSHMI DEVI WO BALDEV UCO BANK(607066)
303 Rampur HP-09-008-265-01676400/399
(KASHAPAT) 		1309008265NRG23300320230239174 30/03/2023 SUBHADRA 1309008265WL022703 SUBHADRA 00462 UCBA0001522 1908 1908 Processed 05/05/2023 1237882637 SUBHADRA WO JAGDISH UCO BANK(607066)
304 Rampur HP-09-008-272-01674200/424
(MUNISH) 		1309008272NRG23300320230239665 30/03/2023 Parvati Devi 1309008272WL022748 Parvati Devi 00462 UCBA0001522 1272 1272 Processed 05/05/2023 1237882502 PARVATI WO LAXMI DASS UCO BANK(607066)
305 Rampur HP-09-008-272-01674400/16
(MUNISH) 		1309008272NRG23300320230239666 30/03/2023 Sumitra Devi 1309008272WL022748 Sumitra Devi 00462 UCBA0001522 1272 1272 Processed 05/05/2023 1237882507 SUMITRA DEVI WO PRAKASH CHAND UCO BANK(607066)
306 Rampur HP-09-008-272-01674400/432
(MUNISH) 		1309008272NRG23300320230239668 30/03/2023 Guddi Devi 1309008272WL022748 Guddi Devi 00462 UCBA0001522 1272 1272 Processed 05/05/2023 1237882635 GUDDI DEVI WO SHIV RAM UCO BANK(607066)
SubTotal 125716 125716
307 Rampur HP-09-008-255-01667300/257
(DANSA) 		1309008255NRG23290320230238566 30/03/2023 Veer Dass 1309008255WL022646 Veer Dass 00462 UCBA0001543 1272 1272 Processed 05/05/2023 1237882335 VEER DASS CANARA BANK(508532)
308 Rampur HP-09-008-255-01667700/291
(DANSA) 		1309008255NRG23290320230238572 30/03/2023 Dev Raj 1309008255WL022647 Dev Raj 00462 UCBA0001543 2120 2120 Processed 05/05/2023 1237882337 Mr. DEV RAJ CENTRAL BANK OF INDIA(607115)
309 Rampur HP-09-008-263-01663000/542
(GOPALPUR) 		1309008263NRG23300320230239098 30/03/2023 Hardayal Balai 1309008263WL022697 Hardayal Balai 00462 UCBA0001543 2756 2756 Processed 05/05/2023 1237882501 HARDAYAL BLAYEE UCO BANK(607066)
310 Rampur HP-09-008-265-01676400/377
(KASHAPAT) 		1309008265NRG23300320230239173 30/03/2023 Nirmala 1309008265WL022703 Nirmala 00462 UCBA0001543 1908 1908 Processed 05/05/2023 1237882336 NIRMLA DEVI UCO BANK(607066)
SubTotal 8056 8056
Total 616072 616072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rampur HP1309008_300323APB_FTO_102510 Central Bank Of India CBIN0283645 RAMPUR BUSHAHAR 636
2 Rampur HP1309008_300323APB_FTO_102510 H.P. State Co Operative Bank HPSC0000413 JEORI 16112
3 Rampur HP1309008_300323APB_FTO_102510 H.P. State Co Operative Bank HPSC0000414 JHAKRI 173840
4 Rampur HP1309008_300323APB_FTO_102510 H.P. State Co Operative Bank HPSC0000428 NOGLI 4664
5 Rampur HP1309008_300323APB_FTO_102510 H.P. State Co Operative Bank HPSC0000431 RAMPUR BUSHAHAR 32436
6 Rampur HP1309008_300323APB_FTO_102510 H.P. State Co Operative Bank HPSC0000434 SARAHAN-BSR 62116
7 Rampur HP1309008_300323APB_FTO_102510 H.P. State Co Operative Bank HPSC0000442 TAKLECH 2120
8 Rampur HP1309008_300323APB_FTO_102510 H.P. State Co Operative Bank HPSC0000443 THANEDHAR 1272
9 Rampur HP1309008_300323APB_FTO_102510 HIMACHAL GRAMIN BANK PUNB0HPGB04 Bithal 2332
10 Rampur HP1309008_300323APB_FTO_102510 HIMACHAL GRAMIN BANK PUNB0HPGB04 DOBHI 2968
11 Rampur HP1309008_300323APB_FTO_102510 ICICI BANK ICIC0001626 RAMPUR, HIMACHAL PRADESH 1484
12 Rampur HP1309008_300323APB_FTO_102510 Punjab National Bank PUNB0094300 RAMPUR 8904
13 Rampur HP1309008_300323APB_FTO_102510 State Bank of India SBIN0000703 RAMPUR 15688
14 Rampur HP1309008_300323APB_FTO_102510 State Bank of India SBIN0002476 SARAHAN 17596
15 Rampur HP1309008_300323APB_FTO_102510 State Bank of India SBIN0005718 JEORI 6360
16 Rampur HP1309008_300323APB_FTO_102510 State Bank of India SBIN0006988 JHAKRI 32860
17 Rampur HP1309008_300323APB_FTO_102510 UCO Bank UCBA0000988 DHARGAURA 86708
18 Rampur HP1309008_300323APB_FTO_102510 UCO Bank UCBA0000988 Dhar-Gaura(Dobi) 636
19 Rampur HP1309008_300323APB_FTO_102510 UCO Bank UCBA0000988 Dobi 8480
20 Rampur HP1309008_300323APB_FTO_102510 UCO Bank UCBA0000988 UCO Bank Dhar-Gaura (Dobi) 2756
21 Rampur HP1309008_300323APB_FTO_102510 UCO Bank UCBA0000988 UCO Bank Dhar-gaura Dobi 636
22 Rampur HP1309008_300323APB_FTO_102510 UCO Bank UCBA0001417 BHAVA KATGAON 1696
23 Rampur HP1309008_300323APB_FTO_102510 UCO Bank UCBA0001522 TAKLECH 125716
24 Rampur HP1309008_300323APB_FTO_102510 UCO Bank UCBA0001543 RAMPUR BUSHEHR 8056

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