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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:20:21 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR
Fto No. : HP1301003_200423APB_FTO_4327
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 Jhandutta HP-01-003-111-01237800/163
(BALOH) 		1301003111NRG24200420230000404 20/04/2023 Ashok Kumar 1301003111WL000063 Ashok Kumar 00153 HPSC0000104 2464 2464 Processed 12/05/2023 1479632901 ASHOK KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Jhandutta HP-01-003-111-01240100/448
(BALOH) 		1301003111NRG24200420230000408 20/04/2023 Avtar singh 1301003111WL000063 Avtar singh 00153 HPSC0000104 2464 2464 Processed 12/05/2023 1479632911 AVTAR SINGH S/O SH BASANT RAM HIMACHAL GRAMIN BANK(607140)
3 Jhandutta HP-01-003-111-01240100/448
(BALOH) 		1301003111NRG24200420230000409 20/04/2023 Santosh Kumari 1301003111WL000063 Santosh Kumari 00153 HPSC0000104 2464 2464 Processed 12/05/2023 1479632910 SANTOSH KUMARI W/O SH AVTAR SINGH HIMACHAL GRAMIN BANK(607140)
4 Jhandutta HP-01-003-113-01237900/832
(BARTHIN) 		1301003113NRG24200420230000526 20/04/2023 Abhishek Sharma 1301003113WL000082 Abhishek Sharma 00153 HPSC0000104 1792 1792 Processed 12/05/2023 1479632980 ABHISHEK SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Jhandutta HP-01-003-113-01238000/29
(BARTHIN) 		1301003113NRG24200420230000530 20/04/2023 Amar Singh 1301003113WL000082 Amar Singh 00153 HPSC0000104 1568 1568 Processed 12/05/2023 1479632907 MR AMAR SINGH STATE BANK OF INDIA(508548)
6 Jhandutta HP-01-003-113-01238000/32
(BARTHIN) 		1301003113NRG24200420230000532 20/04/2023 NEELAM DEVI 1301003113WL000082 NEELAM DEVI 00153 HPSC0000104 1568 1568 Processed 12/05/2023 1479632903 NEELAM DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Jhandutta HP-01-003-113-01238000/878
(BARTHIN) 		1301003113NRG24200420230000533 20/04/2023 Madhya Devi 1301003113WL000082 Madhya Devi 00153 HPSC0000104 1568 1568 Processed 12/05/2023 1479632908 MADHYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Jhandutta HP-01-003-113-01238300/204
(BARTHIN) 		1301003113NRG24200420230000536 20/04/2023 Balwant singh 1301003113WL000082 Balwant singh 00153 HPSC0000104 2016 2016 Processed 12/05/2023 1479632902 BALWANT SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Jhandutta HP-01-003-113-01238300/204
(BARTHIN) 		1301003113NRG24200420230000537 20/04/2023 Geeta devi 1301003113WL000082 Geeta devi 00153 HPSC0000104 2016 2016 Processed 12/05/2023 1479632909 GEETA DEVI WO BALWANT SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Jhandutta HP-01-003-113-01238300/270
(BARTHIN) 		1301003113NRG24200420230000539 20/04/2023 Sarita Devi 1301003113WL000082 Sarita Devi 00153 HPSC0000104 1120 1120 Processed 12/05/2023 1479632912 MRS SARITA DEVI STATE BANK OF INDIA(508548)
11 Jhandutta HP-01-003-113-01238300/846
(BARTHIN) 		1301003113NRG24200420230000543 20/04/2023 Anita Kumari 1301003113WL000082 Anita Kumari 00153 HPSC0000104 2016 2016 Processed 13/05/2023 1479632979 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21056 21056
12 Jhandutta HP-01-003-107-01257200/88
(BADOL) 		1301003107NRG24200420230000578 20/04/2023 Meera 1301003107WL000087 Meera 00153 HPSC0000109 2688 2688 Processed 12/05/2023 1479632949 MADAN LAL UCO BANK(607066)
13 Jhandutta HP-01-003-107-01257400/685
(BADOL) 		1301003107NRG24200420230000580 20/04/2023 RAM KALI 1301003107WL000088 RAM KALI 00153 HPSC0000109 2688 2688 Processed 12/05/2023 1479632964 RAMKALI W/O SH.MAST RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Jhandutta HP-01-003-115-01256100/198
(BEHNAJATTA) 		1301003115NRG24200420230000469 20/04/2023 JAGDISH KUMAR 1301003115WL000069 JAGDISH KUMAR 00153 HPSC0000109 1120 1120 Processed 12/05/2023 1479632974 JAGDISH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Jhandutta HP-01-003-115-01256100/228
(BEHNAJATTA) 		1301003115NRG24200420230000471 20/04/2023 BRAHMI DEVI 1301003115WL000069 BRAHMI DEVI 00153 HPSC0000109 1120 1120 Processed 12/05/2023 1479632953 BRAHMI DEVI W/O BHANGI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Jhandutta HP-01-003-115-01256100/379
(BEHNAJATTA) 		1301003115NRG24200420230000499 20/04/2023 RAM DHAN 1301003115WL000076 RAM DHAN 00153 HPSC0000109 1120 1120 Processed 12/05/2023 1479632944 RAM DHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Jhandutta HP-01-003-116-01242400/211
(BERI MIYAN) 		1301003116NRG24200420230000413 20/04/2023 Poonam Kumari 1301003116WL000064 Poonam Kumari 00153 HPSC0000109 448 448 Processed 12/05/2023 1479632930 POONAM KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Jhandutta HP-01-003-116-01242400/288
(BERI MIYAN) 		1301003116NRG24200420230000414 20/04/2023 Leela Devi 1301003116WL000064 Leela Devi 00153 HPSC0000109 448 448 Processed 12/05/2023 1479632918 LEELA DEVI UCO BANK(607066)
19 Jhandutta HP-01-003-120-01258200/190
(DAMLI) 		1301003120NRG24200420230000516 20/04/2023 SARLA DEVI 1301003120WL000081 SARLA DEVI 00153 HPSC0000109 2016 2016 Processed 12/05/2023 1479632939 SARLA DEVI PUNJAB NATIONAL BANK(508568)
20 Jhandutta HP-01-003-127-01242700/141
(GEHARWIN) 		1301003127NRG24200420230000454 20/04/2023 Shivani Devi 1301003127WL000068 Shivani Devi 00153 HPSC0000109 448 448 Processed 12/05/2023 1479632968 SHIVANI DEVI UCO BANK(607066)
21 Jhandutta HP-01-003-127-01242700/165
(GEHARWIN) 		1301003127NRG24200420230000455 20/04/2023 Anju Devi 1301003127WL000068 Anju Devi 00153 HPSC0000109 448 448 Processed 12/05/2023 1479632957 ANJU DEVI UCO BANK(607066)
22 Jhandutta HP-01-003-127-01242700/249
(GEHARWIN) 		1301003127NRG24200420230000459 20/04/2023 Meera Devi 1301003127WL000068 Meera Devi 00153 HPSC0000109 672 672 Processed 12/05/2023 1479632961 MEERA DEVI UCO BANK(607066)
23 Jhandutta HP-01-003-127-01242700/493
(GEHARWIN) 		1301003127NRG24200420230000438 20/04/2023 Kavita 1301003127WL000067 Kavita 00153 HPSC0000109 1120 1120 Processed 12/05/2023 1479632943 KAVITA KUMARI UCO BANK(607066)
24 Jhandutta HP-01-003-127-01242700/517
(GEHARWIN) 		1301003127NRG24200420230000439 20/04/2023 Anjana Kumari 1301003127WL000067 Anjana Kumari 00153 HPSC0000109 1344 1344 Processed 12/05/2023 1479632916 ANJNA KUMARI UCO BANK(607066)
25 Jhandutta HP-01-003-127-01242700/531
(GEHARWIN) 		1301003127NRG24200420230000441 20/04/2023 Amer Nath 1301003127WL000067 Amer Nath 00153 HPSC0000109 1120 1120 Processed 12/05/2023 1479632915 AMAR NATH S/O BRAHMA NAND PUNJAB NATIONAL BANK(508568)
26 Jhandutta HP-01-003-127-01242700/596
(GEHARWIN) 		1301003127NRG24200420230000463 20/04/2023 Balbir Singh 1301003127WL000068 Balbir Singh 00153 HPSC0000109 448 448 Processed 12/05/2023 1479632965 BALBIR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Jhandutta HP-01-003-127-01242700/625
(GEHARWIN) 		1301003127NRG24200420230000444 20/04/2023 Joginder Pal 1301003127WL000067 Joginder Pal 00153 HPSC0000109 2912 2912 Processed 12/05/2023 1479632967 JOGINDER PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Jhandutta HP-01-003-127-01242700/625
(GEHARWIN) 		1301003127NRG24200420230000443 20/04/2023 Promila Devi 1301003127WL000067 Promila Devi 00153 HPSC0000109 896 896 Processed 12/05/2023 1479632962 PROMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Jhandutta HP-01-003-127-01242700/649
(GEHARWIN) 		1301003127NRG24200420230000448 20/04/2023 Savitri Devi 1301003127WL000067 Savitri Devi 00153 HPSC0000109 2912 2912 Processed 12/05/2023 1479632966 SAVITRI DEVI UCO BANK(607066)
30 Jhandutta HP-01-003-127-01242700/686
(GEHARWIN) 		1301003127NRG24200420230000451 20/04/2023 Jyoti Devi 1301003127WL000067 Jyoti Devi 00153 HPSC0000109 2912 2912 Processed 12/05/2023 1479632969 MS JYOTI DEVI STATE BANK OF INDIA(508548)
31 Jhandutta HP-01-003-127-01242700/86
(GEHARWIN) 		1301003127NRG24200420230000466 20/04/2023 naranu Dass 1301003127WL000068 naranu Dass 00153 HPSC0000109 448 448 Processed 12/05/2023 1479632973 NARAINU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Jhandutta HP-01-003-127-01242700/86
(GEHARWIN) 		1301003127NRG24200420230000467 20/04/2023 Shankari Devi 1301003127WL000068 Shankari Devi 00153 HPSC0000109 448 448 Processed 12/05/2023 1479632947 SHANKARI DEVI W/O SH.NARAINU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 27776 27776
33 Jhandutta HP-01-003-127-01242700/53
(GEHARWIN) 		1301003127NRG24200420230000461 20/04/2023 LALMAN RAM 1301003127WL000068 LALMAN RAM 00153 HPSC0000111 224 224 Processed 12/05/2023 1479632971 MR LAL MAN STATE BANK OF INDIA(508548)
SubTotal 224 224
34 Jhandutta HP-01-003-111-01237800/17
(BALOH) 		1301003111NRG24200420230000405 20/04/2023 CHUNI LAL 1301003111WL000063 CHUNI LAL 00153 YESB0HPB104 2464 2464 Processed 12/05/2023 1479632982 CHUNI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Jhandutta HP-01-003-111-01237800/179
(BALOH) 		1301003111NRG24200420230000406 20/04/2023 davki devi or banti devi 1301003111WL000063 davki devi or banti devi 00153 YESB0HPB104 2016 2016 Processed 12/05/2023 1479632981 DEVKI DEVI W/O SH DEVI CHAND HIMACHAL GRAMIN BANK(607140)
36 Jhandutta HP-01-003-111-01240300/139
(BALOH) 		1301003111NRG24200420230000410 20/04/2023 kanta devi 1301003111WL000063 kanta devi 00153 YESB0HPB104 2464 2464 Processed 12/05/2023 1479632906 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Jhandutta HP-01-003-113-01238000/29
(BARTHIN) 		1301003113NRG24200420230000531 20/04/2023 banita devi 1301003113WL000082 banita devi 00153 YESB0HPB104 1568 1568 Processed 12/05/2023 1479632904 VANEETA DEVI W/O AMAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Jhandutta HP-01-003-113-01238300/270
(BARTHIN) 		1301003113NRG24200420230000538 20/04/2023 subhash chand 1301003113WL000082 subhash chand 00153 YESB0HPB104 1120 1120 Processed 13/05/2023 1479632905 SUBHASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9632 9632
39 Jhandutta HP-01-003-115-01256100/192
(BEHNAJATTA) 		1301003115NRG24200420230000496 20/04/2023 SANJEEV KUMAR 1301003115WL000076 SANJEEV KUMAR 00153 YESB0HPB109 1120 1120 Processed 12/05/2023 1479632945 SANJEEV KUMAR UCO BANK(607066)
40 Jhandutta HP-01-003-115-01256100/195
(BEHNAJATTA) 		1301003115NRG24200420230000468 20/04/2023 BASANTI DEVI 1301003115WL000069 BASANTI DEVI 00153 YESB0HPB109 1120 1120 Processed 12/05/2023 1479632960 BASANTI DEVI W/O PREM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Jhandutta HP-01-003-115-01256100/198
(BEHNAJATTA) 		1301003115NRG24200420230000470 20/04/2023 RAM PYARI 1301003115WL000069 RAM PYARI 00153 YESB0HPB109 1120 1120 Processed 12/05/2023 1479632963 RAM PYARI W/O JAGDISH CAHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Jhandutta HP-01-003-115-01256100/200
(BEHNAJATTA) 		1301003115NRG24200420230000498 20/04/2023 RITA DEVI 1301003115WL000076 RITA DEVI 00153 YESB0HPB109 1120 1120 Processed 12/05/2023 1479632942 RITA DEVI W\O SUBHASH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Jhandutta HP-01-003-115-01256100/352
(BEHNAJATTA) 		1301003115NRG24200420230000472 20/04/2023 SARWAN KUMAR 1301003115WL000069 SARWAN KUMAR 00153 YESB0HPB109 1120 1120 Processed 12/05/2023 1479632935 SARWAN KUMAR S/O NIKKA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Jhandutta HP-01-003-115-01256100/429
(BEHNAJATTA) 		1301003115NRG24200420230000492 20/04/2023 PYARE LAL 1301003115WL000075 PYARE LAL 00153 YESB0HPB109 896 896 Processed 12/05/2023 1479632954 MR PYARE LAL STATE BANK OF INDIA(508548)
45 Jhandutta HP-01-003-115-01256100/566
(BEHNAJATTA) 		1301003115NRG24200420230000428 20/04/2023 SUMANA DEVI 1301003115WL000066 SUMANA DEVI 00153 YESB0HPB109 2688 2688 Processed 12/05/2023 1479632932 SUMANA DEVI W/O SURESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Jhandutta HP-01-003-116-01242400/208
(BERI MIYAN) 		1301003116NRG24200420230000411 20/04/2023 Vinod Kumar 1301003116WL000064 Vinod Kumar 00153 YESB0HPB109 448 448 Processed 12/05/2023 1479632952 VINOD KUMAR S/O SUNDER RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 Jhandutta HP-01-003-120-01256700/286
(DAMLI) 		1301003120NRG24200420230000500 20/04/2023 JAMNA DEVI 1301003120WL000077 JAMNA DEVI 00153 YESB0HPB109 2688 2688 Processed 12/05/2023 1479632941 JAMNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Jhandutta HP-01-003-120-01257500/371
(DAMLI) 		1301003120NRG24200420230000502 20/04/2023 URMILA DEVI 1301003120WL000077 URMILA DEVI 00153 YESB0HPB109 2688 2688 Processed 12/05/2023 1479632956 URMILA DEVI W/O SOHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Jhandutta HP-01-003-120-01257500/82
(DAMLI) 		1301003120NRG24200420230000504 20/04/2023 CHAMPA DEVI 1301003120WL000077 CHAMPA DEVI 00153 YESB0HPB109 2688 2688 Processed 12/05/2023 1479632950 CHAMPA DEVI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
50 Jhandutta HP-01-003-120-01258200/154
(DAMLI) 		1301003120NRG24200420230000545 20/04/2023 SHEELA DEVI 1301003120WL000083 SHEELA DEVI 00153 YESB0HPB109 1344 1344 Rejected 12/05/2023 1479632940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Jhandutta HP-01-003-120-01258200/174
(DAMLI) 		1301003120NRG24200420230000547 20/04/2023 BAGGO DEVI 1301003120WL000083 BAGGO DEVI 00153 YESB0HPB109 1344 1344 Processed 12/05/2023 1479632938 BAGGO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
52 Jhandutta HP-01-003-120-01258200/221
(DAMLI) 		1301003120NRG24200420230000548 20/04/2023 SOMA DEVI 1301003120WL000083 SOMA DEVI 00153 YESB0HPB109 1120 1120 Processed 12/05/2023 1479632951 SOMA DEVI W/O SH.LALA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Jhandutta HP-01-003-120-01258200/323
(DAMLI) 		1301003120NRG24200420230000508 20/04/2023 RATTAN LAL 1301003120WL000079 RATTAN LAL 00153 YESB0HPB109 2688 2688 Processed 12/05/2023 1479632933 RATTAN LAL S/O SUNDER LAL HIMACHAL GRAMIN BANK(607140)
54 Jhandutta HP-01-003-120-01258200/342
(DAMLI) 		1301003120NRG24200420230000518 20/04/2023 ASHA KUMARI 1301003120WL000081 ASHA KUMARI 00153 YESB0HPB109 2016 2016 Processed 12/05/2023 1479632936 ASHA KUMARI W/O ATMA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
55 Jhandutta HP-01-003-120-01258200/413
(DAMLI) 		1301003120NRG24200420230000519 20/04/2023 CHAMPA DEVI 1301003120WL000081 CHAMPA DEVI 00153 YESB0HPB109 2016 2016 Processed 12/05/2023 1479632958 RAM PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
56 Jhandutta HP-01-003-120-01258200/522
(DAMLI) 		1301003120NRG24200420230000564 20/04/2023 DEEN MOHAMMAD 1301003120WL000085 DEEN MOHAMMAD 00153 YESB0HPB109 1344 1344 Processed 12/05/2023 1479632959 DEEN MOHAMMAD SO MARU DEEN PUNJAB NATIONAL BANK(508568)
57 Jhandutta HP-01-003-120-01258300/15
(DAMLI) 		1301003120NRG24200420230000567 20/04/2023 PYAR SINGH 1301003120WL000085 PYAR SINGH 00153 YESB0HPB109 1344 1344 Processed 12/05/2023 1479632948 PYAR SINGH SO BALAK RAM PUNJAB NATIONAL BANK(508568)
58 Jhandutta HP-01-003-127-01242700/103
(GEHARWIN) 		1301003127NRG24200420230000431 20/04/2023 RAMPIARI 1301003127WL000067 RAMPIARI 00153 YESB0HPB109 2912 2912 Processed 12/05/2023 1479632977 RAM PYARI W/O SH.JEET RAM UCO BANK(607066)
59 Jhandutta HP-01-003-127-01242700/141
(GEHARWIN) 		1301003127NRG24200420230000453 20/04/2023 Ramesh Chand 1301003127WL000068 Ramesh Chand 00153 YESB0HPB109 448 448 Processed 12/05/2023 1479632955 RAMESH CHAND SO BRAHMA NAND PUNJAB NATIONAL BANK(508568)
60 Jhandutta HP-01-003-127-01242700/141
(GEHARWIN) 		1301003127NRG24200420230000452 20/04/2023 Sheela devi 1301003127WL000068 Sheela devi 00153 YESB0HPB109 448 448 Processed 12/05/2023 1479632975 SHEELA DEVI UCO BANK(607066)
61 Jhandutta HP-01-003-127-01242700/217
(GEHARWIN) 		1301003127NRG24200420230000457 20/04/2023 Sunita Devi 1301003127WL000068 Sunita Devi 00153 YESB0HPB109 224 224 Processed 12/05/2023 1479632931 SUNITA DEVI W/O RAJU RAM PUNJAB NATIONAL BANK(508568)
62 Jhandutta HP-01-003-127-01242700/225
(GEHARWIN) 		1301003127NRG24200420230000433 20/04/2023 Sita Devi 1301003127WL000067 Sita Devi 00153 YESB0HPB109 1120 1120 Processed 12/05/2023 1479632934 SITA DEVI UCO BANK(607066)
63 Jhandutta HP-01-003-127-01242700/306
(GEHARWIN) 		1301003127NRG24200420230000434 20/04/2023 JUDHYA DEVI 1301003127WL000067 JUDHYA DEVI 00153 YESB0HPB109 2912 2912 Processed 12/05/2023 1479632937 JUDHYA DEVI UCO BANK(607066)
64 Jhandutta HP-01-003-127-01242700/472
(GEHARWIN) 		1301003127NRG24200420230000460 20/04/2023 Kamlesh Kumari 1301003127WL000068 Kamlesh Kumari 00153 YESB0HPB109 448 448 Processed 12/05/2023 1479632917 KAMLESH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
65 Jhandutta HP-01-003-127-01242700/539
(GEHARWIN) 		1301003127NRG24200420230000462 20/04/2023 Nisha Kumari 1301003127WL000068 Nisha Kumari 00153 YESB0HPB109 448 448 Processed 12/05/2023 1479632929 MRS NISHA KUMARI STATE BANK OF INDIA(508548)
66 Jhandutta HP-01-003-127-01242700/64
(GEHARWIN) 		1301003127NRG24200420230000447 20/04/2023 Sukh Dei 1301003127WL000067 Sukh Dei 00153 YESB0HPB109 1120 1120 Processed 12/05/2023 1479632978 SUKH DEI W/O RAM DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
67 Jhandutta HP-01-003-127-01242700/68
(GEHARWIN) 		1301003127NRG24200420230000450 20/04/2023 Gita Kumari 1301003127WL000067 Gita Kumari 00153 YESB0HPB109 1120 1120 Processed 12/05/2023 1479632946 GEETA KUMARI W/O PIAR SINGH PUNJAB NATIONAL BANK(508568)
68 Jhandutta HP-01-003-127-01242700/73
(GEHARWIN) 		1301003127NRG24200420230000465 20/04/2023 Reena Devi 1301003127WL000068 Reena Devi 00153 YESB0HPB109 224 224 Processed 12/05/2023 1479632976 REENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 42336 42336
69 Jhandutta HP-01-003-127-01242700/443
(GEHARWIN) 		1301003127NRG24200420230000435 20/04/2023 Madan Lal 1301003127WL000067 Madan Lal 00153 YESB0HPB110 1792 1792 Processed 12/05/2023 1479632970 MADAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1792 1792
70 Jhandutta HP-01-003-111-01240100/105
(BALOH) 		1301003111NRG24200420230000407 20/04/2023 Parmila Devi 1301003111WL000063 Parmila Devi 00159 PUNB0HPGB04 2464 2464 Processed 12/05/2023 1479633044 PROMILA DEVI W/O SH NIKKU RAM HIMACHAL GRAMIN BANK(607140)
71 Jhandutta HP-01-003-120-01258200/516
(DAMLI) 		1301003120NRG24200420230000520 20/04/2023 SHYAM LAL 1301003120WL000081 SHYAM LAL 00159 PUNB0HPGB04 2016 2016 Processed 12/05/2023 1479632919 SHYAM LAL S/O RAM DASS HIMACHAL GRAMIN BANK(607140)
72 Jhandutta HP-01-003-140-01233400/461
(KULJYAR) 		1301003140NRG24200420230000421 20/04/2023 MRS TARA DEVI 1301003140WL000065 MRS TARA DEVI 00159 PUNB0HPGB04 1120 1120 Processed 12/05/2023 1479633045 TARA DEVI WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 5600 5600
73 Jhandutta HP-01-003-140-01235400/121
(KULJYAR) 		1301003140NRG24200420230000422 20/04/2023 MAYA DEVI 1301003140WL000065 MAYA DEVI 00354 PUNB0265500 448 448 Processed 12/05/2023 1479633016 MAYA DEVI W/O GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
74 Jhandutta HP-01-003-140-01235400/189
(KULJYAR) 		1301003140NRG24200420230000423 20/04/2023 MRS SARLA DEVI 1301003140WL000065 MRS SARLA DEVI 00354 PUNB0265500 896 896 Processed 12/05/2023 1479633015 SARLA DEVI W/O BADEV PUNJAB NATIONAL BANK(508568)
75 Jhandutta HP-01-003-140-01235400/246
(KULJYAR) 		1301003140NRG24200420230000424 20/04/2023 RUKMANI DEVI 1301003140WL000065 RUKMANI DEVI 00354 PUNB0265500 672 672 Processed 12/05/2023 1479632924 RUKMANI DEVI W/O ROOP LAL PUNJAB NATIONAL BANK(508568)
76 Jhandutta HP-01-003-140-01235400/279
(KULJYAR) 		1301003140NRG24200420230000425 20/04/2023 Praveena devi 1301003140WL000065 Praveena devi 00354 PUNB0265500 672 672 Processed 12/05/2023 1479632925 MRS PRAVEENA DEVI STATE BANK OF INDIA(508548)
77 Jhandutta HP-01-003-140-01235400/303
(KULJYAR) 		1301003140NRG24200420230000426 20/04/2023 RAM PAL 1301003140WL000065 RAM PAL 00354 PUNB0265500 1120 1120 Processed 12/05/2023 1479632926 RAM PAL S/O DALIPA RAM PUNJAB NATIONAL BANK(508568)
78 Jhandutta HP-01-003-140-01235400/303
(KULJYAR) 		1301003140NRG24200420230000427 20/04/2023 SAVITRI DEVI 1301003140WL000065 SAVITRI DEVI 00354 PUNB0265500 1120 1120 Processed 12/05/2023 1479633014 SAVITRI DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 4928 4928
79 Jhandutta HP-01-003-113-01238300/1005
(BARTHIN) 		1301003113NRG24200420230000534 20/04/2023 Yash Pal 1301003113WL000082 Yash Pal 00354 PUNB0643900 2016 2016 Processed 13/05/2023 1479633031 YASH PAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 Jhandutta HP-01-003-120-01258200/48
(DAMLI) 		1301003120NRG24200420230000551 20/04/2023 NAND LAL 1301003120WL000083 NAND LAL 00354 PUNB0643900 1344 1344 Processed 12/05/2023 1479632921 NAND LAL AND NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
81 Jhandutta HP-01-003-115-01256100/246
(BEHNAJATTA) 		1301003115NRG24200420230000475 20/04/2023 NEELAM DEVI 1301003115WL000071 NEELAM DEVI 00354 PUNB0879700 2688 2688 Processed 12/05/2023 1479633036 NEELAM DEVI WO SANDUR SINGH PUNJAB NATIONAL BANK(508568)
82 Jhandutta HP-01-003-115-01256100/248
(BEHNAJATTA) 		1301003115NRG24200420230000476 20/04/2023 SUKH DEV 1301003115WL000071 SUKH DEV 00354 PUNB0879700 2688 2688 Processed 12/05/2023 1479633011 SUKHDEV SO MAHLI RAM PUNJAB NATIONAL BANK(508568)
83 Jhandutta HP-01-003-120-01256700/592
(DAMLI) 		1301003120NRG24200420230000560 20/04/2023 ANIL SHARMA 1301003120WL000085 ANIL SHARMA 00354 PUNB0879700 1344 1344 Processed 12/05/2023 1479633042 ANIL SHARMA SO DHANI RAM PUNJAB NATIONAL BANK(508568)
84 Jhandutta HP-01-003-120-01256700/592
(DAMLI) 		1301003120NRG24200420230000561 20/04/2023 NEELAM SHARMA 1301003120WL000085 NEELAM SHARMA 00354 PUNB0879700 1344 1344 Processed 12/05/2023 1479633032 NEELAM SHARMA WO ANIL SHARMA PUNJAB NATIONAL BANK(508568)
85 Jhandutta HP-01-003-120-01256700/662
(DAMLI) 		1301003120NRG24200420230000563 20/04/2023 ANJU DEVI 1301003120WL000085 ANJU DEVI 00354 PUNB0879700 1344 1344 Processed 12/05/2023 1479633043 ANJU DEVI UCO BANK(607066)
86 Jhandutta HP-01-003-120-01257000/132
(DAMLI) 		1301003120NRG24200420230000505 20/04/2023 PYAR SINGH 1301003120WL000078 PYAR SINGH 00354 PUNB0879700 2688 2688 Processed 12/05/2023 1479633034 PYAR SINGH SO HARDYAL SINGH PUNJAB NATIONAL BANK(508568)
87 Jhandutta HP-01-003-120-01257600/47
(DAMLI) 		1301003120NRG24200420230000514 20/04/2023 SITA DEVI 1301003120WL000081 SITA DEVI 00354 PUNB0879700 2016 2016 Processed 12/05/2023 1479632920 SITA DEVI PUNJAB NATIONAL BANK(508568)
88 Jhandutta HP-01-003-120-01257700/450
(DAMLI) 		1301003120NRG24200420230000515 20/04/2023 REKHA DEVI 1301003120WL000081 REKHA DEVI 00354 PUNB0879700 2016 2016 Processed 12/05/2023 1479633037 REKHA DEVI W/O YASHPAL HIMACHAL GRAMIN BANK(607140)
89 Jhandutta HP-01-003-120-01258200/354
(DAMLI) 		1301003120NRG24200420230000550 20/04/2023 RATTNI DEVI 1301003120WL000083 RATTNI DEVI 00354 PUNB0879700 1344 1344 Processed 12/05/2023 1479633033 RATTANI DEVI WO PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
90 Jhandutta HP-01-003-120-01258200/445
(DAMLI) 		1301003120NRG24200420230000509 20/04/2023 ATI DEVI 1301003120WL000079 ATI DEVI 00354 PUNB0879700 2688 2688 Processed 12/05/2023 1479633038 ATI DEVI W/O SH CHET RAM PUNJAB NATIONAL BANK(508568)
91 Jhandutta HP-01-003-120-01258200/614
(DAMLI) 		1301003120NRG24200420230000521 20/04/2023 RAKSHA DEVI 1301003120WL000081 RAKSHA DEVI 00354 PUNB0879700 2016 2016 Processed 12/05/2023 1479633039 RAKSHA DEVI PUNJAB NATIONAL BANK(508568)
92 Jhandutta HP-01-003-120-01258200/669
(DAMLI) 		1301003120NRG24200420230000555 20/04/2023 AJAY KUMAR 1301003120WL000083 AJAY KUMAR 00354 PUNB0879700 1344 1344 Processed 12/05/2023 1479633035 AJAY KUMAR S/O SH RAM DASS PUNJAB NATIONAL BANK(508568)
93 Jhandutta HP-01-003-120-01258200/686
(DAMLI) 		1301003120NRG24200420230000523 20/04/2023 MONU KUMARI 1301003120WL000081 MONU KUMARI 00354 PUNB0879700 2016 2016 Processed 12/05/2023 1479633040 MONU KUMARI PUNJAB NATIONAL BANK(508568)
94 Jhandutta HP-01-003-120-01258200/707
(DAMLI) 		1301003120NRG24200420230000558 20/04/2023 JYOTI SHARMA 1301003120WL000084 JYOTI SHARMA 00354 PUNB0879700 2688 2688 Processed 12/05/2023 1479633041 JYOTI SHARMA UCO BANK(607066)
95 Jhandutta HP-01-003-120-01258300/13
(DAMLI) 		1301003120NRG24200420230000566 20/04/2023 RAM NATH 1301003120WL000085 RAM NATH 00354 PUNB0879700 1344 1344 Processed 12/05/2023 1479632992 RAM NATH SO JEET RAM PUNJAB NATIONAL BANK(508568)
SubTotal 29568 29568
96 Jhandutta HP-01-003-115-01256100/402
(BEHNAJATTA) 		1301003115NRG24200420230000479 20/04/2023 VYASHA DEVI 1301003115WL000072 VYASHA DEVI 00415 SBIN0001199 2240 2240 Processed 12/05/2023 1479632913 MRS VYASA DEVI STATE BANK OF INDIA(508548)
SubTotal 2240 2240
97 Jhandutta HP-01-003-115-01243500/719
(BEHNAJATTA) 		1301003115NRG24200420230000485 20/04/2023 CHETNA 1301003115WL000073 CHETNA 00415 SBIN0009088 1568 1568 Processed 12/05/2023 1479633021 CHETNA SHARMA UCO BANK(607066)
98 Jhandutta HP-01-003-115-01243500/805
(BEHNAJATTA) 		1301003115NRG24200420230000489 20/04/2023 UPENDER SINGH 1301003115WL000074 UPENDER SINGH 00415 SBIN0009088 224 224 Processed 12/05/2023 1479633019 MR UPINDER SINGH STATE BANK OF INDIA(508548)
99 Jhandutta HP-01-003-115-01243500/814
(BEHNAJATTA) 		1301003115NRG24200420230000487 20/04/2023 BAJENDER SINGH CHANDEL 1301003115WL000073 BAJENDER SINGH CHANDEL 00415 SBIN0009088 1568 1568 Processed 12/05/2023 1479633025 BAJINDER SINGH CHANDEL S/O BALDEV SINGH UCO BANK(607066)
100 Jhandutta HP-01-003-115-01243500/819
(BEHNAJATTA) 		1301003115NRG24200420230000491 20/04/2023 MANISHA 1301003115WL000074 MANISHA 00415 SBIN0009088 224 224 Processed 12/05/2023 1479633029 MANISHA DO KHEM SINGH BANK OF BARODA(606985)
101 Jhandutta HP-01-003-115-01256100/204
(BEHNAJATTA) 		1301003115NRG24200420230000473 20/04/2023 BASU DEV 1301003115WL000070 BASU DEV 00415 SBIN0009088 2688 2688 Processed 12/05/2023 1479632923 BASU DEV SO JANGI RAM PUNJAB NATIONAL BANK(508568)
102 Jhandutta HP-01-003-115-01256100/219
(BEHNAJATTA) 		1301003115NRG24200420230000474 20/04/2023 PREM SINGH 1301003115WL000070 PREM SINGH 00415 SBIN0009088 2688 2688 Processed 12/05/2023 1479632972 PREM SINGH SO JANGI RAM UCO BANK(607066)
103 Jhandutta HP-01-003-115-01256100/608
(BEHNAJATTA) 		1301003115NRG24200420230000429 20/04/2023 Kanta Devi 1301003115WL000066 Kanta Devi 00415 SBIN0009088 2688 2688 Processed 12/05/2023 1479632990 KANTA DEVI W/O BALBIR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
104 Jhandutta HP-01-003-115-01256100/697
(BEHNAJATTA) 		1301003115NRG24200420230000495 20/04/2023 VANDNA DEVI 1301003115WL000075 VANDNA DEVI 00415 SBIN0009088 896 896 Processed 12/05/2023 1479633023 MRS VANDNA DEVI STATE BANK OF INDIA(508548)
105 Jhandutta HP-01-003-115-01256100/788
(BEHNAJATTA) 		1301003115NRG24200420230000477 20/04/2023 RAJ KUMAR 1301003115WL000071 RAJ KUMAR 00415 SBIN0009088 2688 2688 Processed 12/05/2023 1479633028 RAJ KUMAR SO JAGAR NATH PUNJAB NATIONAL BANK(508568)
106 Jhandutta HP-01-003-115-01256300/640
(BEHNAJATTA) 		1301003115NRG24200420230000484 20/04/2023 RAKSHA DEVI 1301003115WL000072 RAKSHA DEVI 00415 SBIN0009088 2240 2240 Processed 12/05/2023 1479633020 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
107 Jhandutta HP-01-003-130-01243100/14
(HIRAPUR) 		1301003130NRG24200420230000571 20/04/2023 Chanchalo Devi 1301003130WL000086 Chanchalo Devi 00415 SBIN0009088 1792 1792 Processed 12/05/2023 1479633022 MRS CHANCHALO DEVI STATE BANK OF INDIA(508548)
108 Jhandutta HP-01-003-130-01243100/227
(HIRAPUR) 		1301003130NRG24200420230000572 20/04/2023 Raj Kumar 1301003130WL000086 Raj Kumar 00415 SBIN0009088 1792 1792 Processed 12/05/2023 1479633026 MR RAJ KUMAR STATE BANK OF INDIA(508548)
109 Jhandutta HP-01-003-130-01243100/6
(HIRAPUR) 		1301003130NRG24200420230000573 20/04/2023 Gorkhu Ram 1301003130WL000086 Gorkhu Ram 00415 SBIN0009088 1792 1792 Processed 12/05/2023 1479632928 GORKHU RAM S/O NATHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 22848 22848
110 Jhandutta HP-01-003-113-01237900/984
(BARTHIN) 		1301003113NRG24200420230000527 20/04/2023 Anshul Soni 1301003113WL000082 Anshul Soni 00415 SBIN0011878 2912 2912 Processed 12/05/2023 1479633024 MR ANSHUL SONI STATE BANK OF INDIA(508548)
111 Jhandutta HP-01-003-113-01238300/1005
(BARTHIN) 		1301003113NRG24200420230000535 20/04/2023 Anju Kumari 1301003113WL000082 Anju Kumari 00415 SBIN0011878 1792 1792 Processed 13/05/2023 1479633030 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Jhandutta HP-01-003-113-01238300/744
(BARTHIN) 		1301003113NRG24200420230000541 20/04/2023 Rajender Parshad 1301003113WL000082 Rajender Parshad 00415 SBIN0011878 2016 2016 Processed 12/05/2023 1479632914 RAJINDER PARSHAD STATE BANK OF INDIA(508548)
113 Jhandutta HP-01-003-113-01238300/744
(BARTHIN) 		1301003113NRG24200420230000540 20/04/2023 Sarla Devi 1301003113WL000082 Sarla Devi 00415 SBIN0011878 2016 2016 Processed 12/05/2023 1479632922 MRS SARLA DEVI STATE BANK OF INDIA(508548)
114 Jhandutta HP-01-003-113-01238300/840
(BARTHIN) 		1301003113NRG24200420230000542 20/04/2023 Deepa Kumari 1301003113WL000082 Deepa Kumari 00415 SBIN0011878 2016 2016 Processed 12/05/2023 1479633027 DEEPAN KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 10752 10752
115 Jhandutta HP-01-003-107-01257400/685
(BADOL) 		1301003107NRG24200420230000579 20/04/2023 MAST RAM 1301003107WL000088 MAST RAM 00462 UCBA0000463 2688 2688 Processed 12/05/2023 1479633018 MAST RAM UCO BANK(607066)
116 Jhandutta HP-01-003-115-01256100/664
(BEHNAJATTA) 		1301003115NRG24200420230000480 20/04/2023 SURESH KUMAR 1301003115WL000072 SURESH KUMAR 00462 UCBA0000463 2240 2240 Processed 12/05/2023 1479632987 SURESH KUMAR UCO BANK(607066)
117 Jhandutta HP-01-003-120-01257600/511
(DAMLI) 		1301003120NRG24200420230000511 20/04/2023 MEERA DEVI 1301003120WL000080 MEERA DEVI 00462 UCBA0000463 896 896 Processed 12/05/2023 1479632893 MEERA DEVI UCO BANK(607066)
118 Jhandutta HP-01-003-120-01257600/511
(DAMLI) 		1301003120NRG24200420230000510 20/04/2023 RATTAN LAL 1301003120WL000080 RATTAN LAL 00462 UCBA0000463 896 896 Processed 12/05/2023 1479633017 RATTAN LAL SO GURBAKSH PUNJAB NATIONAL BANK(508568)
119 Jhandutta HP-01-003-120-01257700/396
(DAMLI) 		1301003120NRG24200420230000512 20/04/2023 PRAKASH CHAND 1301003120WL000080 PRAKASH CHAND 00462 UCBA0000463 896 896 Processed 13/05/2023 1479632894 PRAKASH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
120 Jhandutta HP-01-003-120-01257700/396
(DAMLI) 		1301003120NRG24200420230000513 20/04/2023 RAJNI DEVI 1301003120WL000080 RAJNI DEVI 00462 UCBA0000463 896 896 Processed 12/05/2023 1479632897 RAJNI DEVI W/O PARKASH CHAND UCO BANK(607066)
121 Jhandutta HP-01-003-120-01258200/334
(DAMLI) 		1301003120NRG24200420230000517 20/04/2023 PRADEEP SINGH 1301003120WL000081 PRADEEP SINGH 00462 UCBA0000463 2016 2016 Processed 12/05/2023 1479632989 PARDEEP SINGH SO HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
122 Jhandutta HP-01-003-120-01258200/48
(DAMLI) 		1301003120NRG24200420230000552 20/04/2023 SHIV KUMAR 1301003120WL000083 SHIV KUMAR 00462 UCBA0000463 1120 1120 Processed 12/05/2023 1479632896 SHIV KUMAR UCO BANK(607066)
123 Jhandutta HP-01-003-120-01258200/613
(DAMLI) 		1301003120NRG24200420230000554 20/04/2023 REKHA DEVI 1301003120WL000083 REKHA DEVI 00462 UCBA0000463 1344 1344 Processed 12/05/2023 1479632895 REKHA DEVI UCO BANK(607066)
124 Jhandutta HP-01-003-120-01258200/706
(DAMLI) 		1301003120NRG24200420230000557 20/04/2023 JITENDER KUMAR 1301003120WL000084 JITENDER KUMAR 00462 UCBA0000463 2688 2688 Processed 12/05/2023 1479632986 JITENDER KUMAR SO SH JATI RAM PUNJAB NATIONAL BANK(508568)
125 Jhandutta HP-01-003-120-01258300/2
(DAMLI) 		1301003120NRG24200420230000506 20/04/2023 PREM LAL 1301003120WL000078 PREM LAL 00462 UCBA0000463 2688 2688 Processed 12/05/2023 1479632988 PREM LAL UCO BANK(607066)
SubTotal 18368 18368
126 Jhandutta HP-01-003-127-01242700/637
(GEHARWIN) 		1301003127NRG24200420230000446 20/04/2023 Babita Devi 1301003127WL000067 Babita Devi 00462 UCBA0000767 1120 1120 Processed 12/05/2023 1479632984 BABITA DEVI UCO BANK(607066)
127 Jhandutta HP-01-003-127-01242700/637
(GEHARWIN) 		1301003127NRG24200420230000445 20/04/2023 Vipan Kumar 1301003127WL000067 Vipan Kumar 00462 UCBA0000767 1120 1120 Processed 12/05/2023 1479632985 VIPAN KUMAR S/O RAM DAS SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
128 Jhandutta HP-01-003-113-01237900/358
(BARTHIN) 		1301003113NRG24200420230000524 20/04/2023 Santosh Kumar Soni 1301003113WL000082 Santosh Kumar Soni 00462 UCBA0000802 2912 2912 Processed 12/05/2023 1479632899 MR SANTOSH KUMAR SONI STATE BANK OF INDIA(508548)
129 Jhandutta HP-01-003-113-01237900/370
(BARTHIN) 		1301003113NRG24200420230000525 20/04/2023 pawan kumar 1301003113WL000082 pawan kumar 00462 UCBA0000802 1120 1120 Processed 12/05/2023 1479632900 PAWAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
130 Jhandutta HP-01-003-113-01238000/21
(BARTHIN) 		1301003113NRG24200420230000529 20/04/2023 KIRAN KUMARI 1301003113WL000082 KIRAN KUMARI 00462 UCBA0000802 1568 1568 Processed 12/05/2023 1479632983 KIRAN KUMARI UCO BANK(607066)
131 Jhandutta HP-01-003-113-01238300/851
(BARTHIN) 		1301003113NRG24200420230000544 20/04/2023 Karmi Devi 1301003113WL000082 Karmi Devi 00462 UCBA0000802 2016 2016 Processed 12/05/2023 1479632898 KARMI DEVI UCO BANK(607066)
SubTotal 7616 7616
132 Jhandutta HP-01-003-120-01258200/684
(DAMLI) 		1301003120NRG24200420230000522 20/04/2023 ANU BALA 1301003120WL000081 ANU BALA 00462 UCBA0001250 2016 2016 Processed 12/05/2023 1479632991 ANU BALA WO MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2016 2016
133 Jhandutta HP-01-003-107-01257100/785
(BADOL) 		1301003107NRG24200420230000575 20/04/2023 PUSHPA DEVI 1301003107WL000087 PUSHPA DEVI 00462 UCBA0001355 2688 2688 Processed 13/05/2023 1479633007 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Jhandutta HP-01-003-107-01257100/785
(BADOL) 		1301003107NRG24200420230000574 20/04/2023 RAM PAL 1301003107WL000087 RAM PAL 00462 UCBA0001355 2688 2688 Processed 12/05/2023 1479633008 MR RAMPAL STATE BANK OF INDIA(508548)
135 Jhandutta HP-01-003-107-01258000/701
(BADOL) 		1301003107NRG24200420230000581 20/04/2023 NARENDER KUMAR 1301003107WL000088 NARENDER KUMAR 00462 UCBA0001355 2688 2688 Processed 12/05/2023 1479633009 NARANDER KUMAR UCO BANK(607066)
136 Jhandutta HP-01-003-115-01256100/192
(BEHNAJATTA) 		1301003115NRG24200420230000497 20/04/2023 CHENI DEVI 1301003115WL000076 CHENI DEVI 00462 UCBA0001355 1120 1120 Processed 12/05/2023 1479633004 CHAINI DEVI WO SANJEEV KUMAR UCO BANK(607066)
137 Jhandutta HP-01-003-115-01256100/681
(BEHNAJATTA) 		1301003115NRG24200420230000483 20/04/2023 ASHA KUMARI 1301003115WL000072 ASHA KUMARI 00462 UCBA0001355 2240 2240 Processed 12/05/2023 1479633005 ASHA KUMARI UCO BANK(607066)
138 Jhandutta HP-01-003-116-01242400/208
(BERI MIYAN) 		1301003116NRG24200420230000412 20/04/2023 Sushma Devi 1301003116WL000064 Sushma Devi 00462 UCBA0001355 448 448 Processed 12/05/2023 1479632997 SUSHMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
139 Jhandutta HP-01-003-116-01242400/29
(BERI MIYAN) 		1301003116NRG24200420230000415 20/04/2023 Sapna Devi 1301003116WL000064 Sapna Devi 00462 UCBA0001355 896 896 Processed 12/05/2023 1479633006 SAPNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
140 Jhandutta HP-01-003-116-01242400/304
(BERI MIYAN) 		1301003116NRG24200420230000416 20/04/2023 Shiv Dayal 1301003116WL000064 Shiv Dayal 00462 UCBA0001355 1120 1120 Processed 12/05/2023 1479632998 SHIV DAYAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
141 Jhandutta HP-01-003-116-01242400/32
(BERI MIYAN) 		1301003116NRG24200420230000418 20/04/2023 Hans Raj 1301003116WL000064 Hans Raj 00462 UCBA0001355 1120 1120 Processed 12/05/2023 1479632994 HANS RAJ UCO BANK(607066)
142 Jhandutta HP-01-003-116-01242400/32
(BERI MIYAN) 		1301003116NRG24200420230000417 20/04/2023 Kamla Devi 1301003116WL000064 Kamla Devi 00462 UCBA0001355 896 896 Processed 12/05/2023 1479632993 KAMLA DEVI UCO BANK(607066)
143 Jhandutta HP-01-003-116-01242400/354
(BERI MIYAN) 		1301003116NRG24200420230000419 20/04/2023 Neelam Kumari 1301003116WL000064 Neelam Kumari 00462 UCBA0001355 448 448 Processed 12/05/2023 1479633003 NEELAM KUMARI UCO BANK(607066)
144 Jhandutta HP-01-003-127-01242700/167
(GEHARWIN) 		1301003127NRG24200420230000432 20/04/2023 Rattani Devi 1301003127WL000067 Rattani Devi 00462 UCBA0001355 1792 1792 Processed 12/05/2023 1479632999 RATTNI DEVI UCO BANK(607066)
145 Jhandutta HP-01-003-127-01242700/443
(GEHARWIN) 		1301003127NRG24200420230000436 20/04/2023 Reena Devi 1301003127WL000067 Reena Devi 00462 UCBA0001355 1792 1792 Processed 12/05/2023 1479633000 REENA DEVI UCO BANK(607066)
146 Jhandutta HP-01-003-127-01242700/444
(GEHARWIN) 		1301003127NRG24200420230000437 20/04/2023 Pawan Kumar 1301003127WL000067 Pawan Kumar 00462 UCBA0001355 1568 1568 Processed 12/05/2023 1479632995 PAWAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
147 Jhandutta HP-01-003-127-01242700/517
(GEHARWIN) 		1301003127NRG24200420230000440 20/04/2023 Shyam Lal 1301003127WL000067 Shyam Lal 00462 UCBA0001355 1344 1344 Processed 12/05/2023 1479632996 SHYAM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
148 Jhandutta HP-01-003-127-01242700/560
(GEHARWIN) 		1301003127NRG24200420230000442 20/04/2023 Sapna Devi 1301003127WL000067 Sapna Devi 00462 UCBA0001355 1120 1120 Processed 12/05/2023 1479633001 SAPNA DEVI W/O CHANDER PAL UCO BANK(607066)
149 Jhandutta HP-01-003-127-01242700/650
(GEHARWIN) 		1301003127NRG24200420230000449 20/04/2023 Chint Purni 1301003127WL000067 Chint Purni 00462 UCBA0001355 2912 2912 Processed 12/05/2023 1479633002 CHINTPURNI UCO BANK(607066)
SubTotal 26880 26880
150 Jhandutta HP-01-003-120-01258300/2
(DAMLI) 		1301003120NRG24200420230000507 20/04/2023 SITA DEVI 1301003120WL000078 SITA DEVI 00462 UCBA0001538 2688 2688 Processed 12/05/2023 1479633010 SITA DEVI WO PREM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
151 Jhandutta HP-01-003-115-01256100/402
(BEHNAJATTA) 		1301003115NRG24200420230000478 20/04/2023 PREM LAL 1301003115WL000072 PREM LAL 00462 UCBA0002057 2240 2240 Processed 12/05/2023 1479632927 PREM LAL UCO BANK(607066)
152 Jhandutta HP-01-003-115-01256100/702
(BEHNAJATTA) 		1301003115NRG24200420230000430 20/04/2023 JAMNU RAM 1301003115WL000066 JAMNU RAM 00462 UCBA0002057 2688 2688 Processed 12/05/2023 1479633013 JAMNU RAM SO MAHANT RAM UCO BANK(607066)
153 Jhandutta HP-01-003-120-01256700/662
(DAMLI) 		1301003120NRG24200420230000562 20/04/2023 BISHAN DASS 1301003120WL000085 BISHAN DASS 00462 UCBA0002057 1344 1344 Processed 12/05/2023 1479633012 MR BISHAN DASS SO SH SALIGRAM STATE BANK OF INDIA(508548)
SubTotal 6272 6272
Total 248192 248192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhandutta HP1301003_200423APB_FTO_4327 H.P. State Co Operative Bank HPSC0000104 BERTHIN 21056
2 Jhandutta HP1301003_200423APB_FTO_4327 H.P. State Co Operative Bank HPSC0000109 GEHRWIN 27776
3 Jhandutta HP1301003_200423APB_FTO_4327 H.P. State Co Operative Bank HPSC0000111 JHANDUTTA 224
4 Jhandutta HP1301003_200423APB_FTO_4327 H.P. State Co Operative Bank YESB0HPB104 BERTHIN 9632
5 Jhandutta HP1301003_200423APB_FTO_4327 H.P. State Co Operative Bank YESB0HPB109 GEHRWIN 42336
6 Jhandutta HP1301003_200423APB_FTO_4327 H.P. State Co Operative Bank YESB0HPB110 GHUMARWIN 1792
7 Jhandutta HP1301003_200423APB_FTO_4327 HIMACHAL GRAMIN BANK PUNB0HPGB04 Berthin 2464
8 Jhandutta HP1301003_200423APB_FTO_4327 HIMACHAL GRAMIN BANK PUNB0HPGB04 Bharoli 1120
9 Jhandutta HP1301003_200423APB_FTO_4327 HIMACHAL GRAMIN BANK PUNB0HPGB04 Bilaspur 2016
10 Jhandutta HP1301003_200423APB_FTO_4327 Punjab National Bank PUNB0265500 JADUKULJIAR 3808
11 Jhandutta HP1301003_200423APB_FTO_4327 Punjab National Bank PUNB0265500 PNB JADDU-KULJIAR 1120
12 Jhandutta HP1301003_200423APB_FTO_4327 Punjab National Bank PUNB0643900 GHUMARWIN BILASPUR HP 3360
13 Jhandutta HP1301003_200423APB_FTO_4327 Punjab National Bank PUNB0879700 Dhamli 29568
14 Jhandutta HP1301003_200423APB_FTO_4327 State Bank of India SBIN0001199 BILASPUR 2240
15 Jhandutta HP1301003_200423APB_FTO_4327 State Bank of India SBIN0009088 AUHAR 22848
16 Jhandutta HP1301003_200423APB_FTO_4327 State Bank of India SBIN0011878 BARTHIN 10752
17 Jhandutta HP1301003_200423APB_FTO_4327 UCO Bank UCBA0000463 BILASPUR 18368
18 Jhandutta HP1301003_200423APB_FTO_4327 UCO Bank UCBA0000767 JHANDUTTA 2240
19 Jhandutta HP1301003_200423APB_FTO_4327 UCO Bank UCBA0000802 BERTHIN 7616
20 Jhandutta HP1301003_200423APB_FTO_4327 UCO Bank UCBA0001250 BERI 2016
21 Jhandutta HP1301003_200423APB_FTO_4327 UCO Bank UCBA0001355 GEHRWIN 26880
22 Jhandutta HP1301003_200423APB_FTO_4327 UCO Bank UCBA0001538 CHHAROL 2688
23 Jhandutta HP1301003_200423APB_FTO_4327 UCO Bank UCBA0002057 MCYC-DHARMSHALA 6272

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