Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:12:36 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR
Fto No. : HP1301003_040423APB_FTO_1379
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-01-003-138-01232300/717
(KOSARIYAN) 		1301003138NRG23040420230101867 04/04/2023 VIDHI SINGH 1301003138WL015768 VIDHI SINGH 00078 CNRB0005066 3392 3392 Processed 11/05/2023 1433707338 MR VIDHI SINGH SO MAHANTU RAM STATE BANK OF INDIA(508548)
SubTotal 3392 3392
2 Jhandutta HP-01-003-111-01237500/317
(BALOH) 		1301003111NRG23040420230101643 04/04/2023 lakshmi devi 1301003111WL015733 lakshmi devi 00153 HPSC0000104 1272 1272 Processed 11/05/2023 1433707407 LAKSHMI DEVI WO AMAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Jhandutta HP-01-003-111-01237500/75
(BALOH) 		1301003111NRG23040420230101644 04/04/2023 NIRMLA devi 1301003111WL015733 NIRMLA devi 00153 HPSC0000104 1272 1272 Processed 11/05/2023 1433707406 NIRMLA DEVI UCO BANK(607066)
4 Jhandutta HP-01-003-111-01237800/163
(BALOH) 		1301003111NRG23040420230101652 04/04/2023 Ashok Kumar 1301003111WL015734 Ashok Kumar 00153 HPSC0000104 1696 1696 Processed 11/05/2023 1433707398 ASHOK KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Jhandutta HP-01-003-111-01240100/41
(BALOH) 		1301003111NRG23040420230101647 04/04/2023 bimla devi 1301003111WL015733 bimla devi 00153 HPSC0000104 1272 1272 Processed 11/05/2023 1433707399 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 5512 5512
6 Jhandutta HP-01-003-114-01241800/513
(BEHNA BRAHMNA) 		1301003152NRG23040420230102033 04/04/2023 Gyan Devi 1301003152WL015792 Gyan Devi 00153 HPSC0000111 1272 1272 Processed 11/05/2023 1433707226 GYAN DEVI W/O GIAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Jhandutta HP-01-003-121-01255200/318
(DARI BHARI) 		1301003121NRG23040420230101724 04/04/2023 PAWAN KUMAR 1301003121WL015749 PAWAN KUMAR 00153 HPSC0000111 2544 2544 Processed 11/05/2023 1433707386 PAWAN KUMAR S/O NAND LAL PUNJAB NATIONAL BANK(508568)
8 Jhandutta HP-01-003-121-01255200/318
(DARI BHARI) 		1301003121NRG23040420230101725 04/04/2023 SUNITA DEVI 1301003121WL015749 SUNITA DEVI 00153 HPSC0000111 2968 2968 Processed 11/05/2023 1433707387 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Jhandutta HP-01-003-121-01255200/66
(DARI BHARI) 		1301003121NRG23040420230101743 04/04/2023 POOJA KUMARI 1301003121WL015755 POOJA KUMARI 00153 HPSC0000111 2968 2968 Processed 11/05/2023 1433707229 POOJA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Jhandutta HP-01-003-121-01255300/19
(DARI BHARI) 		1301003121NRG23040420230101730 04/04/2023 KANSHI RAM 1301003121WL015751 KANSHI RAM 00153 HPSC0000111 2544 2544 Processed 11/05/2023 1433707425 KANSHI RAM S/O SHYAMU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Jhandutta HP-01-003-121-01255300/225
(DARI BHARI) 		1301003121NRG23040420230101749 04/04/2023 MUNSHI RAM 1301003121WL015756 MUNSHI RAM 00153 HPSC0000111 2968 2968 Processed 11/05/2023 1433707423 MUNSHI RAM UCO BANK(607066)
12 Jhandutta HP-01-003-121-01257300/100
(DARI BHARI) 		1301003121NRG23040420230101741 04/04/2023 JAI DEI 1301003121WL015754 JAI DEI 00153 HPSC0000111 2120 2120 Processed 11/05/2023 1433707384 JAI DEI W/O JAGAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Jhandutta HP-01-003-121-01257300/204
(DARI BHARI) 		1301003121NRG23040420230101860 04/04/2023 LATA DEVI 1301003121WL015767 LATA DEVI 00153 HPSC0000111 2544 2544 Processed 11/05/2023 1433707413 LATA DEVI W/O RAJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Jhandutta HP-01-003-121-01257300/222
(DARI BHARI) 		1301003121NRG23040420230101750 04/04/2023 MADAN LAL 1301003121WL015756 MADAN LAL 00153 HPSC0000111 2968 2968 Processed 11/05/2023 1433707390 MADAN LAL S/O SHRAWAN KUMAR PUNJAB NATIONAL BANK(508568)
15 Jhandutta HP-01-003-121-01257300/272
(DARI BHARI) 		1301003121NRG23040420230101754 04/04/2023 ANJNA DEVI 1301003121WL015757 ANJNA DEVI 00153 HPSC0000111 2968 2968 Processed 11/05/2023 1433707230 ANJNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Jhandutta HP-01-003-121-01257300/339
(DARI BHARI) 		1301003121NRG23040420230101732 04/04/2023 SANJEEV KUMARI 1301003121WL015752 SANJEEV KUMARI 00153 HPSC0000111 2544 2544 Processed 11/05/2023 1433707227 SANJEEV KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Jhandutta HP-01-003-147-01244200/131
(ROHAL) 		1301003147NRG23040420230101869 04/04/2023 Taro Devi 1301003147WL015769 Taro Devi 00153 HPSC0000111 1908 1908 Processed 11/05/2023 1433707228 TARO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Jhandutta HP-01-003-147-01244200/303
(ROHAL) 		1301003147NRG23040420230101874 04/04/2023 Reeta Devi 1301003147WL015769 Reeta Devi 00153 HPSC0000111 1908 1908 Processed 11/05/2023 1433707385 REETA DEVI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
19 Jhandutta HP-01-003-149-01239000/658
(SAMOH) 		1301003149NRG23040420230101691 04/04/2023 Jeevan Kumari 1301003149WL015741 Jeevan Kumari 00153 HPSC0000111 3180 3180 Processed 11/05/2023 1433707388 MRS JIVAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 35404 35404
20 Jhandutta HP-01-003-138-01232300/360
(KOSARIYAN) 		1301003138NRG23040420230101865 04/04/2023 JAGDISH CHAND 1301003138WL015768 JAGDISH CHAND 00153 HPSC0000117 3392 3392 Processed 11/05/2023 1433707381 JAGDISH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Jhandutta HP-01-003-138-01233100/372
(KOSARIYAN) 		1301003138NRG23040420230101887 04/04/2023 AMAR NATH 1301003138WL015772 AMAR NATH 00153 HPSC0000117 1060 1060 Processed 11/05/2023 1433707246 AMAR NATH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Jhandutta HP-01-003-138-01233100/372
(KOSARIYAN) 		1301003138NRG23040420230101888 04/04/2023 KRISHNA DEVI 1301003138WL015772 KRISHNA DEVI 00153 HPSC0000117 1060 1060 Processed 11/05/2023 1433707234 MRS KRISHNA DEVI WO SH AMAR NATH STATE BANK OF INDIA(508548)
23 Jhandutta HP-01-003-138-01233100/377
(KOSARIYAN) 		1301003138NRG23040420230101890 04/04/2023 SUMNA KUMARI 1301003138WL015772 SUMNA KUMARI 00153 HPSC0000117 1060 1060 Processed 11/05/2023 1433707379 SUMNA KUMARI W/O RAJENDER KUMAR HIMACHAL GRAMIN BANK(607140)
24 Jhandutta HP-01-003-138-01233100/69
(KOSARIYAN) 		1301003138NRG23040420230101893 04/04/2023 PARKASH CHAND 1301003138WL015772 PARKASH CHAND 00153 HPSC0000117 1060 1060 Processed 11/05/2023 1433707233 PARKASH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Jhandutta HP-01-003-138-01233100/69
(KOSARIYAN) 		1301003138NRG23040420230101894 04/04/2023 SHEELA DEVI 1301003138WL015772 SHEELA DEVI 00153 HPSC0000117 1060 1060 Processed 11/05/2023 1433707231 SHEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Jhandutta HP-01-003-143-01232400/334
(NAGHIYAR) 		1301003143NRG23040420230101979 04/04/2023 DINESH KUMAR 1301003143WL015788 DINESH KUMAR 00153 HPSC0000117 3180 3180 Processed 11/05/2023 1433707236 MR DINESH KUMAR STATE BANK OF INDIA(508548)
27 Jhandutta HP-01-003-143-01232400/335
(NAGHIYAR) 		1301003143NRG23040420230101981 04/04/2023 MEENA KUMARI 1301003143WL015788 MEENA KUMARI 00153 HPSC0000117 3180 3180 Processed 11/05/2023 1433707380 RAKESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Jhandutta HP-01-003-143-01232400/335
(NAGHIYAR) 		1301003143NRG23040420230101982 04/04/2023 SACHIN 1301003143WL015788 SACHIN 00153 HPSC0000117 212 212 Processed 11/05/2023 1433707237 MR SACHIN STATE BANK OF INDIA(508548)
29 Jhandutta HP-01-003-143-01232400/71
(NAGHIYAR) 		1301003143NRG23020420230101424 04/04/2023 PARSHOTTAM DUTT 1301003143WL015678 PARSHOTTAM DUTT 00153 HPSC0000117 424 424 Processed 11/05/2023 1433707235 MR PARSHOTAM DUTT SO SH BARFI RAM STATE BANK OF INDIA(508548)
30 Jhandutta HP-01-003-150-01234300/241
(SANIHRA) 		1301003150NRG23040420230102115 04/04/2023 dhani ram 1301003150WL015797 dhani ram 00153 HPSC0000117 1272 1272 Processed 11/05/2023 1433707245 DHANI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Jhandutta HP-01-003-150-01234300/348
(SANIHRA) 		1301003150NRG23040420230102090 04/04/2023 veena devi 1301003150WL015794 veena devi 00153 HPSC0000117 2968 2968 Processed 11/05/2023 1433707242 VEENA DEV W/O JAI SINGH PUNJAB NATIONAL BANK(508568)
32 Jhandutta HP-01-003-150-01234400/256
(SANIHRA) 		1301003150NRG23040420230102119 04/04/2023 NAND LAL 1301003150WL015798 NAND LAL 00153 HPSC0000117 3392 3392 Processed 11/05/2023 1433707244 NAND LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Jhandutta HP-01-003-150-01234600/188
(SANIHRA) 		1301003150NRG23040420230102116 04/04/2023 BIRI SINGH 1301003150WL015797 BIRI SINGH 00153 HPSC0000117 1272 1272 Processed 11/05/2023 1433707239 BIRI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Jhandutta HP-01-003-150-01234600/287
(SANIHRA) 		1301003150NRG23040420230102091 04/04/2023 KHYALO DEVI 1301003150WL015794 KHYALO DEVI 00153 HPSC0000117 2968 2968 Processed 11/05/2023 1433707241 KHYALO DEVI W/O PIRTHI SINGH PUNJAB NATIONAL BANK(508568)
35 Jhandutta HP-01-003-150-01234600/287
(SANIHRA) 		1301003150NRG23040420230102092 04/04/2023 PIRTHI SINGH 1301003150WL015794 PIRTHI SINGH 00153 HPSC0000117 2968 2968 Processed 11/05/2023 1433707247 SH PIRTHI SINGH STATE BANK OF INDIA(508548)
36 Jhandutta HP-01-003-150-01234600/70
(SANIHRA) 		1301003150NRG23040420230102094 04/04/2023 KASHMIRI DEVI 1301003150WL015794 KASHMIRI DEVI 00153 HPSC0000117 2968 2968 Processed 11/05/2023 1433707377 KASHMIRI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Jhandutta HP-01-003-150-01234600/720
(SANIHRA) 		1301003150NRG23040420230102095 04/04/2023 SUNITA DEVI 1301003150WL015794 SUNITA DEVI 00153 HPSC0000117 2968 2968 Processed 11/05/2023 1433707248 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Jhandutta HP-01-003-150-01234600/751
(SANIHRA) 		1301003150NRG23040420230102096 04/04/2023 KIRAN LATA 1301003150WL015794 KIRAN LATA 00153 HPSC0000117 2968 2968 Processed 11/05/2023 1433707243 MRS KIRAN LATA WO DHARAM PAL STATE BANK OF INDIA(508548)
SubTotal 39432 39432
39 Jhandutta HP-01-003-132-01248500/112
(JEJWIN) 		1301003132NRG23040420230101881 04/04/2023 RAJ PAL 1301003132WL015771 RAJ PAL 00153 HPSC0000126 636 636 Processed 11/05/2023 1433707260 RAJ PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Jhandutta HP-01-003-132-01252300/450
(JEJWIN) 		1301003132NRG23040420230101614 04/04/2023 DEENA NATH 1301003132WL015727 DEENA NATH 00153 HPSC0000126 424 424 Processed 11/05/2023 1433707251 DINA NATH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Jhandutta HP-01-003-132-01252300/452
(JEJWIN) 		1301003132NRG23040420230101615 04/04/2023 SARITA DEVI 1301003132WL015727 SARITA DEVI 00153 HPSC0000126 424 424 Processed 11/05/2023 1433707250 SARITA DEVI WO JAGAT PAL UCO BANK(607066)
42 Jhandutta HP-01-003-132-01253300/167
(JEJWIN) 		1301003132NRG23040420230101620 04/04/2023 JAGTAMBHA 1301003132WL015727 JAGTAMBHA 00153 HPSC0000126 2120 2120 Processed 11/05/2023 1433707254 JAGTAMBA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3604 3604
43 Jhandutta HP-01-003-111-01237500/116
(BALOH) 		1301003111NRG23040420230101642 04/04/2023 LEELA DEVI 1301003111WL015733 LEELA DEVI 00153 YESB0HPB104 1272 1272 Processed 11/05/2023 1433707405 LEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Jhandutta HP-01-003-111-01237800/17
(BALOH) 		1301003111NRG23040420230101653 04/04/2023 CHUNI LAL 1301003111WL015734 CHUNI LAL 00153 YESB0HPB104 1272 1272 Processed 11/05/2023 1433707400 CHUNI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Jhandutta HP-01-003-111-01237800/179
(BALOH) 		1301003111NRG23040420230101654 04/04/2023 davki devi or banti devi 1301003111WL015734 davki devi or banti devi 00153 YESB0HPB104 1060 1060 Processed 11/05/2023 1433707401 DEVKI DEVI W/O SH DEVI CHAND HIMACHAL GRAMIN BANK(607140)
46 Jhandutta HP-01-003-111-01240200/186
(BALOH) 		1301003111NRG23040420230101648 04/04/2023 MANORMA DEVI 1301003111WL015733 MANORMA DEVI 00153 YESB0HPB104 1272 1272 Processed 11/05/2023 1433707403 MANORMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 Jhandutta HP-01-003-111-01240300/167
(BALOH) 		1301003111NRG23040420230101649 04/04/2023 SUNITA DEVI 1301003111WL015733 SUNITA DEVI 00153 YESB0HPB104 1272 1272 Processed 11/05/2023 1433707402 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Jhandutta HP-01-003-111-01240300/89
(BALOH) 		1301003111NRG23040420230101651 04/04/2023 NIRMLA DEVI 1301003111WL015733 NIRMLA DEVI 00153 YESB0HPB104 1272 1272 Processed 11/05/2023 1433707404 NIRMLA DEVI UCO BANK(607066)
SubTotal 7420 7420
49 Jhandutta HP-01-003-121-01257300/279
(DARI BHARI) 		1301003121NRG23040420230101861 04/04/2023 GOVARDHAN RAM 1301003121WL015767 GOVARDHAN RAM 00153 YESB0HPB109 2968 2968 Processed 11/05/2023 1433707408 GOVERDHAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Jhandutta HP-01-003-121-01257300/280
(DARI BHARI) 		1301003121NRG23040420230101862 04/04/2023 PUNAM DEVI 1301003121WL015767 PUNAM DEVI 00153 YESB0HPB109 2968 2968 Processed 11/05/2023 1433707409 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5936 5936
51 Jhandutta HP-01-003-114-01241800/1
(BEHNA BRAHMNA) 		1301003152NRG23040420230102027 04/04/2023 KAMLESH KUMARI 1301003152WL015792 KAMLESH KUMARI 00153 YESB0HPB111 1272 1272 Processed 11/05/2023 1433707414 KAMLESH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
52 Jhandutta HP-01-003-114-01241800/217
(BEHNA BRAHMNA) 		1301003152NRG23040420230102029 04/04/2023 NIKKA RAM 1301003152WL015792 NIKKA RAM 00153 YESB0HPB111 1272 1272 Processed 11/05/2023 1433707411 NIKKA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Jhandutta HP-01-003-114-01241800/270
(BEHNA BRAHMNA) 		1301003152NRG23040420230102030 04/04/2023 DHANI RAM 1301003152WL015792 DHANI RAM 00153 YESB0HPB111 1272 1272 Processed 11/05/2023 1433707412 DHANI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Jhandutta HP-01-003-114-01241800/290
(BEHNA BRAHMNA) 		1301003152NRG23040420230102031 04/04/2023 PRABHU RAM 1301003152WL015792 PRABHU RAM 00153 YESB0HPB111 1272 1272 Processed 11/05/2023 1433707421 PRABHU RAM S/O THUNIA ALIAS SHIV RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
55 Jhandutta HP-01-003-121-01255100/217
(DARI BHARI) 		1301003121NRG23040420230101746 04/04/2023 SONU DEVI 1301003121WL015756 SONU DEVI 00153 YESB0HPB111 2968 2968 Processed 11/05/2023 1433707426 SONU DEVI W/O HEM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
56 Jhandutta HP-01-003-121-01255100/31
(DARI BHARI) 		1301003121NRG23040420230101736 04/04/2023 SEEMA DEVI 1301003121WL015753 SEEMA DEVI 00153 YESB0HPB111 2968 2968 Processed 11/05/2023 1433707417 SEEMA DEVI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
57 Jhandutta HP-01-003-121-01255100/64
(DARI BHARI) 		1301003121NRG23040420230101752 04/04/2023 RAM SINGH 1301003121WL015757 RAM SINGH 00153 YESB0HPB111 2968 2968 Processed 11/05/2023 1433707422 RAM SINGH S/O PUNNU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Jhandutta HP-01-003-121-01255100/77
(DARI BHARI) 		1301003121NRG23040420230101747 04/04/2023 RAM PRAKASH 1301003121WL015756 RAM PRAKASH 00153 YESB0HPB111 2968 2968 Processed 11/05/2023 1433707224 RAMPRAKESH S/O ATMA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
59 Jhandutta HP-01-003-121-01255100/89
(DARI BHARI) 		1301003121NRG23040420230101737 04/04/2023 KRISHAN DASS 1301003121WL015753 KRISHAN DASS 00153 YESB0HPB111 2968 2968 Processed 11/05/2023 1433707389 MR KRISHAN DASS SO DASOUNDHI RAM STATE BANK OF INDIA(508548)
60 Jhandutta HP-01-003-121-01255200/307
(DARI BHARI) 		1301003121NRG23040420230101753 04/04/2023 PRAKASH CHAND 1301003121WL015757 PRAKASH CHAND 00153 YESB0HPB111 2968 2968 Processed 11/05/2023 1433707225 NISHA DEVI W/O PARKASH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
61 Jhandutta HP-01-003-121-01255200/75
(DARI BHARI) 		1301003121NRG23040420230101745 04/04/2023 ASHA DEVI 1301003121WL015755 ASHA DEVI 00153 YESB0HPB111 2968 2968 Processed 11/05/2023 1433707223 ASHA DEVI W/O. KULDDE SINGH UCO BANK(607066)
62 Jhandutta HP-01-003-121-01257300/10
(DARI BHARI) 		1301003121NRG23040420230101738 04/04/2023 SUKH RAM 1301003121WL015754 SUKH RAM 00153 YESB0HPB111 2120 2120 Processed 11/05/2023 1433707419 SUKH RAM S/O NIKKU RAM PUNJAB NATIONAL BANK(508568)
63 Jhandutta HP-01-003-121-01257300/100
(DARI BHARI) 		1301003121NRG23040420230101740 04/04/2023 JAGAT RAM 1301003121WL015754 JAGAT RAM 00153 YESB0HPB111 2120 2120 Processed 11/05/2023 1433707420 JAGAT RAM S/O NIKKU RAM PUNJAB NATIONAL BANK(508568)
64 Jhandutta HP-01-003-121-01257300/135
(DARI BHARI) 		1301003121NRG23040420230101731 04/04/2023 DHANI RAM 1301003121WL015751 DHANI RAM 00153 YESB0HPB111 2544 2544 Processed 11/05/2023 1433707424 DHANI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
65 Jhandutta HP-01-003-121-01257300/46
(DARI BHARI) 		1301003121NRG23040420230101755 04/04/2023 KRISHNU RAM 1301003121WL015757 KRISHNU RAM 00153 YESB0HPB111 2968 2968 Processed 11/05/2023 1433707415 KRISHNU RAM S/O NATHU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
66 Jhandutta HP-01-003-147-01244200/116
(ROHAL) 		1301003147NRG23040420230101868 04/04/2023 Biasan Devi 1301003147WL015769 Biasan Devi 00153 YESB0HPB111 1908 1908 Processed 11/05/2023 1433707416 BIASA DEVI W/O SITA RAM PUNJAB NATIONAL BANK(508568)
67 Jhandutta HP-01-003-147-01244200/139
(ROHAL) 		1301003147NRG23040420230101870 04/04/2023 SOMA DEVI 1301003147WL015769 SOMA DEVI 00153 YESB0HPB111 1908 1908 Processed 11/05/2023 1433707410 SOMA DEVI W/O MEHTAB SINGH PUNJAB NATIONAL BANK(508568)
68 Jhandutta HP-01-003-149-01239000/15
(SAMOH) 		1301003149NRG23040420230101686 04/04/2023 Rakesh Kumar 1301003149WL015741 Rakesh Kumar 00153 YESB0HPB111 3180 3180 Processed 11/05/2023 1433707418 RAKESH KUMAR SO SHANKER SINGH PUNJAB NATIONAL BANK(508568)
69 Jhandutta HP-01-003-149-01239000/24
(SAMOH) 		1301003149NRG23040420230101688 04/04/2023 Pushpa Devi 1301003149WL015741 Pushpa Devi 00153 YESB0HPB111 3180 3180 Processed 11/05/2023 1433707222 PUSHPA DEVI WO RAKESH SIGH PUNJAB NATIONAL BANK(508568)
70 Jhandutta HP-01-003-149-01239000/24
(SAMOH) 		1301003149NRG23040420230101687 04/04/2023 RAKESH SINGH 1301003149WL015741 RAKESH SINGH 00153 YESB0HPB111 3180 3180 Processed 11/05/2023 1433707221 RAKESH KUMAR SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
71 Jhandutta HP-01-003-149-01239000/247
(SAMOH) 		1301003149NRG23040420230101689 04/04/2023 Krishan Dass 1301003149WL015741 Krishan Dass 00153 YESB0HPB111 3180 3180 Processed 11/05/2023 1433707391 KRISHAN DASS S/O GANGA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 52152 52152
72 Jhandutta HP-01-003-138-01233100/42
(KOSARIYAN) 		1301003138NRG23040420230101891 04/04/2023 ONKAR CHAND 1301003138WL015772 ONKAR CHAND 00153 YESB0HPB117 1060 1060 Processed 11/05/2023 1433707232 ONKAR CHAND S/O PARAS RAM HIMACHAL GRAMIN BANK(607140)
73 Jhandutta HP-01-003-143-01232400/272
(NAGHIYAR) 		1301003143NRG23040420230101977 04/04/2023 HEM RAJ 1301003143WL015788 HEM RAJ 00153 YESB0HPB117 3180 3180 Processed 11/05/2023 1433707382 HEM RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
74 Jhandutta HP-01-003-143-01232400/296
(NAGHIYAR) 		1301003143NRG23040420230101978 04/04/2023 URMILA DEVI 1301003143WL015788 URMILA DEVI 00153 YESB0HPB117 3180 3180 Processed 11/05/2023 1433707383 MRS URMILA DEVI WO BARFI RAM STATE BANK OF INDIA(508548)
SubTotal 7420 7420
75 Jhandutta HP-01-003-138-01233100/42
(KOSARIYAN) 		1301003138NRG23040420230101892 04/04/2023 KAMLA DEVI 1301003138WL015772 KAMLA DEVI 00153 YESB0HPB122 1060 1060 Processed 11/05/2023 1433707378 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
76 Jhandutta HP-01-003-150-01234400/256
(SANIHRA) 		1301003150NRG23040420230102120 04/04/2023 VIMLA DEVI 1301003150WL015798 VIMLA DEVI 00153 YESB0HPB122 3392 3392 Processed 11/05/2023 1433707240 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 4452 4452
77 Jhandutta HP-01-003-132-01248500/386
(JEJWIN) 		1301003132NRG23040420230101882 04/04/2023 DHANI RAM 1301003132WL015771 DHANI RAM 00153 YESB0HPB126 636 636 Processed 11/05/2023 1433707256 DHANI RAM S/O DURGA RAM UCO BANK(607066)
78 Jhandutta HP-01-003-132-01248500/436
(JEJWIN) 		1301003132NRG23040420230101883 04/04/2023 LATA DEVI 1301003132WL015771 LATA DEVI 00153 YESB0HPB126 636 636 Processed 11/05/2023 1433707261 LATA DEVI UCO BANK(607066)
79 Jhandutta HP-01-003-132-01248700/552
(JEJWIN) 		1301003132NRG23040420230101886 04/04/2023 sunita devi 1301003132WL015771 sunita devi 00153 YESB0HPB126 636 636 Processed 11/05/2023 1433707253 SUNITA DEVI WO RATTAN LAL PUNJAB NATIONAL BANK(508568)
80 Jhandutta HP-01-003-132-01252300/449
(JEJWIN) 		1301003132NRG23040420230101613 04/04/2023 nirmla devi 1301003132WL015727 nirmla devi 00153 YESB0HPB126 424 424 Processed 11/05/2023 1433707259 NIRMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
81 Jhandutta HP-01-003-132-01252300/562
(JEJWIN) 		1301003132NRG23040420230101616 04/04/2023 j.c garg 1301003132WL015727 j.c garg 00153 YESB0HPB126 212 212 Processed 11/05/2023 1433707249 JAGDISH CHAND GARG THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
82 Jhandutta HP-01-003-132-01252300/671
(JEJWIN) 		1301003132NRG23040420230101617 04/04/2023 NIRMLA DEVI 1301003132WL015727 NIRMLA DEVI 00153 YESB0HPB126 424 424 Processed 11/05/2023 1433707252 NIRMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
83 Jhandutta HP-01-003-132-01252300/672
(JEJWIN) 		1301003132NRG23040420230101618 04/04/2023 SUSHMA DEVI 1301003132WL015727 SUSHMA DEVI 00153 YESB0HPB126 424 424 Processed 11/05/2023 1433707255 SUSHMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
84 Jhandutta HP-01-003-132-01253300/500
(JEJWIN) 		1301003132NRG23040420230101621 04/04/2023 nirmla devi 1301003132WL015727 nirmla devi 00153 YESB0HPB126 3392 3392 Processed 11/05/2023 1433707257 NIRMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
85 Jhandutta HP-01-003-132-01253300/682
(JEJWIN) 		1301003132NRG23040420230101622 04/04/2023 sonu bala 1301003132WL015727 sonu bala 00153 YESB0HPB126 3392 3392 Processed 11/05/2023 1433707258 SONU BALA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 10176 10176
86 Jhandutta HP-01-003-111-01240100/105
(BALOH) 		1301003111NRG23040420230101655 04/04/2023 Parmila Devi 1301003111WL015734 Parmila Devi 00159 PUNB0HPGB04 1484 1484 Processed 11/05/2023 1433707354 PROMILA DEVI W/O SH NIKKU RAM HIMACHAL GRAMIN BANK(607140)
87 Jhandutta HP-01-003-112-01230700/469
(BARGAON GALU) 		1301003112NRG23040420230102123 04/04/2023 MONIKA KUMARI 1301003112WL015799 MONIKA KUMARI 00159 PUNB0HPGB04 212 212 Processed 11/05/2023 1433707355 MISS MONIKA KUMARI STATE BANK OF INDIA(508548)
88 Jhandutta HP-01-003-138-01233100/377
(KOSARIYAN) 		1301003138NRG23040420230101889 04/04/2023 RAJENDER KUMAR 1301003138WL015772 RAJENDER KUMAR 00159 PUNB0HPGB04 1060 1060 Processed 11/05/2023 1433707360 RAJENDER KUMAR S/O ONKAR CHAND HIMACHAL GRAMIN BANK(607140)
89 Jhandutta HP-01-003-143-01232400/437
(NAGHIYAR) 		1301003143NRG23040420230101983 04/04/2023 MAMTA DEVI 1301003143WL015788 MAMTA DEVI 00159 PUNB0HPGB04 3180 3180 Processed 11/05/2023 1433707356 MRS MAMTA DEVI WO RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 5936 5936
90 Jhandutta HP-01-003-123-01247100/368
(DUDIYAN) 		1301003123NRG23040420230101830 04/04/2023 SUNITA DEVI 1301003123WL015762 SUNITA DEVI 00354 PUNB0265500 1696 1696 Processed 11/05/2023 1433707336 SUNITA WO SH SATISH KUMAR PUNJAB NATIONAL BANK(508568)
91 Jhandutta HP-01-003-150-01234600/451
(SANIHRA) 		1301003150NRG23040420230102093 04/04/2023 ANJU DEVI 1301003150WL015794 ANJU DEVI 00354 PUNB0265500 2968 2968 Processed 11/05/2023 1433707335 ANJU DEVI W O SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4664 4664
92 Jhandutta HP-01-003-114-01241800/257
(BEHNA BRAHMNA) 		1301003152NRG23040420230101656 04/04/2023 MR MADAN LAL 1301003152WL015735 MR MADAN LAL 00354 PUNB0644000 212 212 Processed 11/05/2023 1433707341 SHUBHAM DHIMAN U/G MADAN LAL PUNJAB NATIONAL BANK(508568)
93 Jhandutta HP-01-003-114-01241800/257
(BEHNA BRAHMNA) 		1301003152NRG23040420230101657 04/04/2023 MRS SARITA DEVI 1301003152WL015735 MRS SARITA DEVI 00354 PUNB0644000 212 212 Processed 11/05/2023 1433707348 SARITA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
94 Jhandutta HP-01-003-114-01241800/372
(BEHNA BRAHMNA) 		1301003152NRG23040420230102032 04/04/2023 MR JAI SINGH 1301003152WL015792 MR JAI SINGH 00354 PUNB0644000 1272 1272 Rejected 11/05/2023 1433707350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Jhandutta HP-01-003-121-01255200/344
(DARI BHARI) 		1301003121NRG23040420230101748 04/04/2023 SUNITA DEVI 1301003121WL015756 SUNITA DEVI 00354 PUNB0644000 2968 2968 Processed 11/05/2023 1433707340 SUBHASH CHAND S/O BALAK RAM PUNJAB NATIONAL BANK(508568)
96 Jhandutta HP-01-003-121-01255200/75
(DARI BHARI) 		1301003121NRG23040420230101744 04/04/2023 KULDEEP SINGH 1301003121WL015755 KULDEEP SINGH 00354 PUNB0644000 2968 2968 Processed 11/05/2023 1433707346 KULDEEP SINGH S/O SUNDER RAM PUNJAB NATIONAL BANK(508568)
97 Jhandutta HP-01-003-121-01257300/10
(DARI BHARI) 		1301003121NRG23040420230101739 04/04/2023 ANITA DEVI 1301003121WL015754 ANITA DEVI 00354 PUNB0644000 2120 2120 Processed 11/05/2023 1433707352 ANITA DEVI W/O SUKH RAM PUNJAB NATIONAL BANK(508568)
98 Jhandutta HP-01-003-121-01257300/232
(DARI BHARI) 		1301003121NRG23040420230101742 04/04/2023 NAR DEI 1301003121WL015754 NAR DEI 00354 PUNB0644000 2120 2120 Processed 11/05/2023 1433707342 NAR DEI W/O NIKKU RAM PUNJAB NATIONAL BANK(508568)
99 Jhandutta HP-01-003-121-01257300/291
(DARI BHARI) 		1301003121NRG23040420230101751 04/04/2023 CHHOTA RAM 1301003121WL015756 CHHOTA RAM 00354 PUNB0644000 2968 2968 Processed 11/05/2023 1433707347 CHHOTA RAM S/O BALI RAM PUNJAB NATIONAL BANK(508568)
100 Jhandutta HP-01-003-121-01257300/385
(DARI BHARI) 		1301003121NRG23040420230101734 04/04/2023 SEEMA DEVI 1301003121WL015752 SEEMA DEVI 00354 PUNB0644000 2968 2968 Processed 11/05/2023 1433707343 SEEMA DEVI DO SH PRITAM SINGH PUNJAB NATIONAL BANK(508568)
101 Jhandutta HP-01-003-121-01257300/86
(DARI BHARI) 		1301003121NRG23040420230101726 04/04/2023 JAI PAL 1301003121WL015749 JAI PAL 00354 PUNB0644000 2968 2968 Processed 11/05/2023 1433707353 JAI PAL S/O NAND LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
102 Jhandutta HP-01-003-147-01244200/210
(ROHAL) 		1301003147NRG23040420230101871 04/04/2023 SMT LEELA DEVI 1301003147WL015769 SMT LEELA DEVI 00354 PUNB0644000 1908 1908 Processed 11/05/2023 1433707349 LEELA DEVI W/O NAND LAL PUNJAB NATIONAL BANK(508568)
103 Jhandutta HP-01-003-147-01244200/222
(ROHAL) 		1301003147NRG23040420230101872 04/04/2023 Hem Lata 1301003147WL015769 Hem Lata 00354 PUNB0644000 1908 1908 Processed 11/05/2023 1433707345 HEM LATA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
104 Jhandutta HP-01-003-147-01244300/552
(ROHAL) 		1301003147NRG23040420230101877 04/04/2023 Ms Sapna Devi 1301003147WL015769 Ms Sapna Devi 00354 PUNB0644000 1908 1908 Processed 11/05/2023 1433707351 SAPNA DEVI PUNJAB NATIONAL BANK(508568)
105 Jhandutta HP-01-003-149-01239000/1037
(SAMOH) 		1301003149NRG23040420230101659 04/04/2023 Sunita Devi 1301003149WL015736 Sunita Devi 00354 PUNB0644000 3180 3180 Processed 11/05/2023 1433707344 SUNITA DEVI WO SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 29680 29680
106 Jhandutta HP-01-003-123-01247300/1
(DUDIYAN) 		1301003123NRG23040420230101835 04/04/2023 PIAR SINGH 1301003123WL015762 PIAR SINGH 00354 PUNB0998000 1908 1908 Processed 11/05/2023 1433707357 PIAR SINGH SO NIKA RAM PUNJAB NATIONAL BANK(508568)
107 Jhandutta HP-01-003-149-01239000/1003
(SAMOH) 		1301003149NRG23040420230101658 04/04/2023 Pooja Devi 1301003149WL015736 Pooja Devi 00354 PUNB0998000 3180 3180 Processed 11/05/2023 1433707358 POOJA DEVI W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
108 Jhandutta HP-01-003-149-01239000/700
(SAMOH) 		1301003149NRG23040420230101692 04/04/2023 LEKH RAM 1301003149WL015741 LEKH RAM 00354 PUNB0998000 3180 3180 Processed 11/05/2023 1433707359 LEKH RAM S/O HIRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8268 8268
109 Jhandutta HP-01-003-111-01237700/716
(BALOH) 		1301003111NRG23040420230101645 04/04/2023 Babita Devi 1301003111WL015733 Babita Devi 00415 SBIN0011878 1272 1272 Processed 11/05/2023 1433707337 URMILA RANI W/O BISHAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 1272 1272
110 Jhandutta HP-01-003-121-01255100/31
(DARI BHARI) 		1301003121NRG23040420230101735 04/04/2023 Ram Pal 1301003121WL015753 Ram Pal 00415 SBIN0050537 2968 2968 Processed 11/05/2023 1433707339 MR RAM PAL STATE BANK OF INDIA(508548)
SubTotal 2968 2968
111 Jhandutta HP-01-003-121-01257300/385
(DARI BHARI) 		1301003121NRG23040420230101733 04/04/2023 SOHAN LAL 1301003121WL015752 SOHAN LAL 00462 UCBA0000767 2968 2968 Processed 11/05/2023 1433707395 MR SOHAN LAL STATE BANK OF INDIA(508548)
112 Jhandutta HP-01-003-123-01248300/399
(DUDIYAN) 		1301003123NRG23040420230101840 04/04/2023 MANJU KUMARI 1301003123WL015762 MANJU KUMARI 00462 UCBA0000767 3392 3392 Processed 11/05/2023 1433707392 MANJU KUMARI UCO BANK(607066)
113 Jhandutta HP-01-003-147-01244200/255
(ROHAL) 		1301003147NRG23040420230101873 04/04/2023 Anita kumari 1301003147WL015769 Anita kumari 00462 UCBA0000767 1908 1908 Processed 11/05/2023 1433707393 ANITA KUMARI UCO BANK(607066)
114 Jhandutta HP-01-003-147-01244200/471
(ROHAL) 		1301003147NRG23040420230101875 04/04/2023 Sapna Devi 1301003147WL015769 Sapna Devi 00462 UCBA0000767 1908 1908 Processed 11/05/2023 1433707394 BHAG SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10176 10176
115 Jhandutta HP-01-003-111-01240100/393
(BALOH) 		1301003111NRG23040420230101646 04/04/2023 POONAM KUMARI 1301003111WL015733 POONAM KUMARI 00462 UCBA0000802 1272 1272 Processed 11/05/2023 1433707397 NAND LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
116 Jhandutta HP-01-003-135-01247200/82
(DUDIYAN) 		1301003123NRG23040420230101845 04/04/2023 ANJU SHARMA 1301003123WL015762 ANJU SHARMA 00462 UCBA0000802 2332 2332 Rejected 11/05/2023 1433707396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3604 3604
117 Jhandutta HP-01-003-112-01230700/465
(BARGAON GALU) 		1301003112NRG23040420230102122 04/04/2023 KIRAN KUMARI 1301003112WL015799 KIRAN KUMARI 00462 UCBA0001189 212 212 Processed 11/05/2023 1433707238 MRS KIRAN KUMARI WO VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 212 212
118 Jhandutta HP-01-003-121-01257300/280
(DARI BHARI) 		1301003121NRG23040420230101863 04/04/2023 PARDEEP KUMAR 1301003121WL015767 PARDEEP KUMAR 00462 UCBA0001355 2968 2968 Processed 11/05/2023 1433707262 PRADEEP CHANDEL S/O GOVERDHAN CHANDEL PUNJAB NATIONAL BANK(508568)
119 Jhandutta HP-01-003-149-01242900/758
(SAMOH) 		1301003149NRG23040420230101661 04/04/2023 Asha Devi 1301003149WL015736 Asha Devi 00462 UCBA0001355 3180 3180 Processed 11/05/2023 1433707376 MRS ASHA SHUKLA STATE BANK OF INDIA(508548)
120 Jhandutta HP-01-003-149-01242900/758
(SAMOH) 		1301003149NRG23040420230101660 04/04/2023 RAJ PAL 1301003149WL015736 RAJ PAL 00462 UCBA0001355 2968 2968 Processed 11/05/2023 1433707263 MR RAJ PAL STATE BANK OF INDIA(508548)
SubTotal 9116 9116
121 Jhandutta HP-01-003-123-01246000/377
(DUDIYAN) 		1301003123NRG23040420230101822 04/04/2023 POONAM KUMARI 1301003123WL015762 POONAM KUMARI 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707317 POONAM KUMARI UCO BANK(607066)
122 Jhandutta HP-01-003-123-01246000/65
(DUDIYAN) 		1301003123NRG23040420230101824 04/04/2023 SARWAN RAM 1301003123WL015762 SARWAN RAM 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707290 SARWAN RAM &SARITA DEVI PUNJAB NATIONAL BANK(508568)
123 Jhandutta HP-01-003-123-01247100/194
(DUDIYAN) 		1301003123NRG23040420230101826 04/04/2023 KESAR SINGH 1301003123WL015762 KESAR SINGH 00462 UCBA0001425 2756 2756 Processed 11/05/2023 1433707293 KESAR SINGH UCO BANK(607066)
124 Jhandutta HP-01-003-123-01247100/25
(DUDIYAN) 		1301003123NRG23040420230101827 04/04/2023 PAWANA DEVI 1301003123WL015762 PAWANA DEVI 00462 UCBA0001425 2968 2968 Processed 11/05/2023 1433707311 PAWANA DEVI UCO BANK(607066)
125 Jhandutta HP-01-003-123-01247100/260
(DUDIYAN) 		1301003123NRG23040420230101791 04/04/2023 RACHNA DEVI 1301003123WL015760 RACHNA DEVI 00462 UCBA0001425 848 848 Processed 11/05/2023 1433707292 RACHANA DEVI UCO BANK(607066)
126 Jhandutta HP-01-003-123-01247100/263
(DUDIYAN) 		1301003123NRG23040420230101792 04/04/2023 SARASWATI DEVI 1301003123WL015760 SARASWATI DEVI 00462 UCBA0001425 848 848 Processed 11/05/2023 1433707274 SARASWATI DEVI UCO BANK(607066)
127 Jhandutta HP-01-003-123-01247100/356
(DUDIYAN) 		1301003123NRG23040420230101828 04/04/2023 DEVKI DEVI 1301003123WL015762 DEVKI DEVI 00462 UCBA0001425 2544 2544 Processed 11/05/2023 1433707265 BRIJ LAL SHARMA UCO BANK(607066)
128 Jhandutta HP-01-003-123-01247100/368
(DUDIYAN) 		1301003123NRG23040420230101829 04/04/2023 SATISH KUMAR 1301003123WL015762 SATISH KUMAR 00462 UCBA0001425 2968 2968 Processed 11/05/2023 1433707326 MR SATISH KUMAR SHARMA STATE BANK OF INDIA(508548)
129 Jhandutta HP-01-003-123-01247100/379
(DUDIYAN) 		1301003123NRG23040420230101831 04/04/2023 ANITA DEVI 1301003123WL015762 ANITA DEVI 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707316 ANITA KUMARI WO SH SADA RAM PUNJAB NATIONAL BANK(508568)
130 Jhandutta HP-01-003-123-01247100/387
(DUDIYAN) 		1301003123NRG23040420230101793 04/04/2023 Ajit Kumar 1301003123WL015760 Ajit Kumar 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707363 AJIT KUMAR UCO BANK(607066)
131 Jhandutta HP-01-003-123-01247100/387
(DUDIYAN) 		1301003123NRG23040420230101794 04/04/2023 BEBBY 1301003123WL015760 BEBBY 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707362 BABBY WO AJIT KUMAR UCO BANK(607066)
132 Jhandutta HP-01-003-123-01247100/390
(DUDIYAN) 		1301003123NRG23040420230101795 04/04/2023 BANDNA KUMARI 1301003123WL015760 BANDNA KUMARI 00462 UCBA0001425 848 848 Processed 11/05/2023 1433707303 BANDNA KUMARI W/O VIPAN CHANDEL UCO BANK(607066)
133 Jhandutta HP-01-003-123-01247100/429
(DUDIYAN) 		1301003123NRG23040420230101796 04/04/2023 RUKMANI DEVI 1301003123WL015760 RUKMANI DEVI 00462 UCBA0001425 848 848 Processed 11/05/2023 1433707308 RUKMANI DEVI W/O ONKAR SINGH PUNJAB NATIONAL BANK(508568)
134 Jhandutta HP-01-003-123-01247100/448
(DUDIYAN) 		1301003123NRG23040420230101797 04/04/2023 AMBIKA KUMARI 1301003123WL015760 AMBIKA KUMARI 00462 UCBA0001425 848 848 Processed 11/05/2023 1433707321 AMBIKA KUMARI UCO BANK(607066)
135 Jhandutta HP-01-003-123-01247100/474
(DUDIYAN) 		1301003123NRG23040420230101798 04/04/2023 Sahab Dei 1301003123WL015760 Sahab Dei 00462 UCBA0001425 848 848 Processed 11/05/2023 1433707373 SAHAB DEI UCO BANK(607066)
136 Jhandutta HP-01-003-123-01247100/93
(DUDIYAN) 		1301003123NRG23040420230101834 04/04/2023 KAMLA DEVI 1301003123WL015762 KAMLA DEVI 00462 UCBA0001425 2968 2968 Processed 11/05/2023 1433707296 KAMLA DEVI W/O ONKAR SINGH PUNJAB NATIONAL BANK(508568)
137 Jhandutta HP-01-003-123-01247300/223
(DUDIYAN) 		1301003123NRG23040420230101774 04/04/2023 CHAMPA DEVI 1301003123WL015759 CHAMPA DEVI 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707288 CHAMPA DEVI UCO BANK(607066)
138 Jhandutta HP-01-003-123-01247300/394
(DUDIYAN) 		1301003123NRG23040420230101757 04/04/2023 KUSHUMLATA 1301003123WL015758 KUSHUMLATA 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707319 KUSUM LATA UCO BANK(607066)
139 Jhandutta HP-01-003-123-01247300/394
(DUDIYAN) 		1301003123NRG23040420230101756 04/04/2023 Rajesh kumar 1301003123WL015758 Rajesh kumar 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707305 RAJESH KUMAR ICICI BANK LTD(508534)
140 Jhandutta HP-01-003-123-01247300/424
(DUDIYAN) 		1301003123NRG23040420230101775 04/04/2023 POOJA VERMA 1301003123WL015759 POOJA VERMA 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707324 POOJA VERMA UCO BANK(607066)
141 Jhandutta HP-01-003-123-01247300/5
(DUDIYAN) 		1301003123NRG23040420230101776 04/04/2023 SAMSHER SINGH 1301003123WL015759 SAMSHER SINGH 00462 UCBA0001425 2120 2120 Processed 11/05/2023 1433707268 SAMSHER SINGH UCO BANK(607066)
142 Jhandutta HP-01-003-123-01247300/5
(DUDIYAN) 		1301003123NRG23040420230101777 04/04/2023 URMILA DEVI 1301003123WL015759 URMILA DEVI 00462 UCBA0001425 2120 2120 Processed 11/05/2023 1433707323 URMILA DEVI UCO BANK(607066)
143 Jhandutta HP-01-003-123-01247300/55
(DUDIYAN) 		1301003123NRG23040420230101778 04/04/2023 KANTA DEVI 1301003123WL015759 KANTA DEVI 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707267 KANTA DEVI W/O JATI RAM UCO BANK(607066)
144 Jhandutta HP-01-003-123-01247300/7
(DUDIYAN) 		1301003123NRG23040420230101759 04/04/2023 NEELAM KUMARI 1301003123WL015758 NEELAM KUMARI 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707304 NEELAM DEVI UCO BANK(607066)
145 Jhandutta HP-01-003-123-01247300/7
(DUDIYAN) 		1301003123NRG23040420230101758 04/04/2023 PRITAM SINGH 1301003123WL015758 PRITAM SINGH 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707266 PRITAM SINGH UCO BANK(607066)
146 Jhandutta HP-01-003-123-01248300/102
(DUDIYAN) 		1301003123NRG23040420230101806 04/04/2023 BALAK RAM 1301003123WL015761 BALAK RAM 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707282 BALAK RAM UCO BANK(607066)
147 Jhandutta HP-01-003-123-01248300/107
(DUDIYAN) 		1301003123NRG23040420230101809 04/04/2023 SONU KUMAR 1301003123WL015761 SONU KUMAR 00462 UCBA0001425 1272 1272 Processed 11/05/2023 1433707313 SONU KUMAR UCO BANK(607066)
148 Jhandutta HP-01-003-123-01248300/11
(DUDIYAN) 		1301003123NRG23040420230101760 04/04/2023 LEKH RAM 1301003123WL015758 LEKH RAM 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707270 LEKH RAM UCO BANK(607066)
149 Jhandutta HP-01-003-123-01248300/119
(DUDIYAN) 		1301003123NRG23040420230101761 04/04/2023 GIAN CHAND 1301003123WL015758 GIAN CHAND 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707283 GIAN CHAND UCO BANK(607066)
150 Jhandutta HP-01-003-123-01248300/131
(DUDIYAN) 		1301003123NRG23040420230101762 04/04/2023 GANESU RAM 1301003123WL015758 GANESU RAM 00462 UCBA0001425 424 424 Processed 11/05/2023 1433707281 GANESH KUMAR UCO BANK(607066)
151 Jhandutta HP-01-003-123-01248300/136
(DUDIYAN) 		1301003123NRG23040420230101799 04/04/2023 RATTAN LAL 1301003123WL015760 RATTAN LAL 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707276 RATTAN LAL UCO BANK(607066)
152 Jhandutta HP-01-003-123-01248300/141
(DUDIYAN) 		1301003123NRG23040420230101779 04/04/2023 PANO DEVI 1301003123WL015759 PANO DEVI 00462 UCBA0001425 2120 2120 Processed 11/05/2023 1433707365 PANO DEVI UCO BANK(607066)
153 Jhandutta HP-01-003-123-01248300/15
(DUDIYAN) 		1301003123NRG23040420230101780 04/04/2023 RAM JI RAM 1301003123WL015759 RAM JI RAM 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707264 RAM JI UCO BANK(607066)
154 Jhandutta HP-01-003-123-01248300/150
(DUDIYAN) 		1301003123NRG23040420230101763 04/04/2023 BHAGAT RAM 1301003123WL015758 BHAGAT RAM 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707280 BHAGAT RAM UCO BANK(607066)
155 Jhandutta HP-01-003-123-01248300/19
(DUDIYAN) 		1301003123NRG23040420230101810 04/04/2023 SARWAN KUMAR 1301003123WL015761 SARWAN KUMAR 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707277 SARWAN RAM UCO BANK(607066)
156 Jhandutta HP-01-003-123-01248300/217
(DUDIYAN) 		1301003123NRG23040420230101781 04/04/2023 FAUJU RAM 1301003123WL015759 FAUJU RAM 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707287 FOUJU RAM SO FATTA RAM UCO BANK(607066)
157 Jhandutta HP-01-003-123-01248300/220
(DUDIYAN) 		1301003123NRG23040420230101800 04/04/2023 RAM PYARI 1301003123WL015760 RAM PYARI 00462 UCBA0001425 424 424 Processed 11/05/2023 1433707312 RAM PYARI UCO BANK(607066)
158 Jhandutta HP-01-003-123-01248300/227
(DUDIYAN) 		1301003123NRG23040420230101783 04/04/2023 ABHIYA RAM 1301003123WL015759 ABHIYA RAM 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707374 ABHIYA RAM UCO BANK(607066)
159 Jhandutta HP-01-003-123-01248300/227
(DUDIYAN) 		1301003123NRG23040420230101782 04/04/2023 ROSHANI DEVI 1301003123WL015759 ROSHANI DEVI 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707291 ROSHANI DEVI W/O ABHIA RAM UCO BANK(607066)
160 Jhandutta HP-01-003-123-01248300/246
(DUDIYAN) 		1301003123NRG23040420230101784 04/04/2023 SANT RAM 1301003123WL015759 SANT RAM 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707294 SANT RAM UCO BANK(607066)
161 Jhandutta HP-01-003-123-01248300/247
(DUDIYAN) 		1301003123NRG23040420230101837 04/04/2023 BRAHMI DEVI 1301003123WL015762 BRAHMI DEVI 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707289 BRAHMI DEVI W/O RAM DYAL UCO BANK(607066)
162 Jhandutta HP-01-003-123-01248300/254
(DUDIYAN) 		1301003123NRG23040420230101764 04/04/2023 GEETA DEVI 1301003123WL015758 GEETA DEVI 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707298 GITA DEVI UCO BANK(607066)
163 Jhandutta HP-01-003-123-01248300/255
(DUDIYAN) 		1301003123NRG23040420230101811 04/04/2023 JAI SINGH 1301003123WL015761 JAI SINGH 00462 UCBA0001425 2756 2756 Processed 11/05/2023 1433707271 JAI SINGH UCO BANK(607066)
164 Jhandutta HP-01-003-123-01248300/277
(DUDIYAN) 		1301003123NRG23040420230101812 04/04/2023 bijo devi 1301003123WL015761 bijo devi 00462 UCBA0001425 2544 2544 Processed 11/05/2023 1433707315 BIJO DEVI UCO BANK(607066)
165 Jhandutta HP-01-003-123-01248300/292
(DUDIYAN) 		1301003123NRG23040420230101765 04/04/2023 ANTI DEVI 1301003123WL015758 ANTI DEVI 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707306 ANTTI DEVI UCO BANK(607066)
166 Jhandutta HP-01-003-123-01248300/297
(DUDIYAN) 		1301003123NRG23040420230101766 04/04/2023 RAM KALI 1301003123WL015758 RAM KALI 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707307 RAM KALI HIMACHAL GRAMIN BANK(607140)
167 Jhandutta HP-01-003-123-01248300/300
(DUDIYAN) 		1301003123NRG23040420230101801 04/04/2023 BISHAN DASS 1301003123WL015760 BISHAN DASS 00462 UCBA0001425 848 848 Processed 11/05/2023 1433707371 BISHAN DASS UCO BANK(607066)
168 Jhandutta HP-01-003-123-01248300/303
(DUDIYAN) 		1301003123NRG23040420230101813 04/04/2023 KRODHU DEVI 1301003123WL015761 KRODHU DEVI 00462 UCBA0001425 2756 2756 Processed 11/05/2023 1433707297 KRODHU DEVI W/O LACHHMAN RAM UCO BANK(607066)
169 Jhandutta HP-01-003-123-01248300/304
(DUDIYAN) 		1301003123NRG23040420230101814 04/04/2023 PARVEEN KUMARI 1301003123WL015761 PARVEEN KUMARI 00462 UCBA0001425 2756 2756 Processed 11/05/2023 1433707309 PRAVEEN KUMARI WO RAM PAL UCO BANK(607066)
170 Jhandutta HP-01-003-123-01248300/311
(DUDIYAN) 		1301003123NRG23040420230101838 04/04/2023 URMILA DEVI 1301003123WL015762 URMILA DEVI 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707302 URMILA DEVI W/O NAND LAL UCO BANK(607066)
171 Jhandutta HP-01-003-123-01248300/316
(DUDIYAN) 		1301003123NRG23040420230101786 04/04/2023 Sukh ram 1301003123WL015759 Sukh ram 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707269 SUKH RAM SHARMA UCO BANK(607066)
172 Jhandutta HP-01-003-123-01248300/316
(DUDIYAN) 		1301003123NRG23040420230101785 04/04/2023 TRIPTA DEVI 1301003123WL015759 TRIPTA DEVI 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707375 TRIPTA DEVI HIMACHAL GRAMIN BANK(607140)
173 Jhandutta HP-01-003-123-01248300/325
(DUDIYAN) 		1301003123NRG23040420230101815 04/04/2023 PROMILA DEVI 1301003123WL015761 PROMILA DEVI 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707310 PROMILA DEVI UCO BANK(607066)
174 Jhandutta HP-01-003-123-01248300/325
(DUDIYAN) 		1301003123NRG23040420230101816 04/04/2023 RAJ KUMAR 1301003123WL015761 RAJ KUMAR 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707275 RAJ KUMAR UCO BANK(607066)
175 Jhandutta HP-01-003-123-01248300/326
(DUDIYAN) 		1301003123NRG23040420230101767 04/04/2023 MEETA DEVI 1301003123WL015758 MEETA DEVI 00462 UCBA0001425 424 424 Processed 11/05/2023 1433707366 MEETA DEVI UCO BANK(607066)
176 Jhandutta HP-01-003-123-01248300/327
(DUDIYAN) 		1301003123NRG23040420230101768 04/04/2023 MAMTA DEVI 1301003123WL015758 MAMTA DEVI 00462 UCBA0001425 424 424 Processed 11/05/2023 1433707295 MAMTA DEVI UCO BANK(607066)
177 Jhandutta HP-01-003-123-01248300/349
(DUDIYAN) 		1301003123NRG23040420230101787 04/04/2023 DEVI SINGH 1301003123WL015759 DEVI SINGH 00462 UCBA0001425 2120 2120 Processed 11/05/2023 1433707369 DEVI SINGH UCO BANK(607066)
178 Jhandutta HP-01-003-123-01248300/364
(DUDIYAN) 		1301003123NRG23040420230101817 04/04/2023 Ram Ashra 1301003123WL015761 Ram Ashra 00462 UCBA0001425 2756 2756 Processed 11/05/2023 1433707273 RAM AASRA SO SHRI HUKMI UCO BANK(607066)
179 Jhandutta HP-01-003-123-01248300/385
(DUDIYAN) 		1301003123NRG23040420230101818 04/04/2023 rattni devi 1301003123WL015761 rattni devi 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707300 RATTANI DEVI HIMACHAL GRAMIN BANK(607140)
180 Jhandutta HP-01-003-123-01248300/425
(DUDIYAN) 		1301003123NRG23040420230101802 04/04/2023 SAPNA DEVI 1301003123WL015760 SAPNA DEVI 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707325 SAPNA DEVI WO SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
181 Jhandutta HP-01-003-123-01248300/441
(DUDIYAN) 		1301003123NRG23040420230101769 04/04/2023 ROSHANI DEVI 1301003123WL015758 ROSHANI DEVI 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707301 ROSHANI DEVI WO NIKKU RAM UCO BANK(607066)
182 Jhandutta HP-01-003-123-01248300/446
(DUDIYAN) 		1301003123NRG23040420230101841 04/04/2023 KALI DASS 1301003123WL015762 KALI DASS 00462 UCBA0001425 2332 2332 Processed 11/05/2023 1433707285 KALI DASS UCO BANK(607066)
183 Jhandutta HP-01-003-123-01248300/452
(DUDIYAN) 		1301003123NRG23040420230101771 04/04/2023 KALA DEVI 1301003123WL015758 KALA DEVI 00462 UCBA0001425 424 424 Processed 11/05/2023 1433707299 KALA DEVI UCO BANK(607066)
184 Jhandutta HP-01-003-123-01248300/452
(DUDIYAN) 		1301003123NRG23040420230101770 04/04/2023 TARSEM SINGH 1301003123WL015758 TARSEM SINGH 00462 UCBA0001425 424 424 Processed 11/05/2023 1433707332 TARSEM SINGH UCO BANK(607066)
185 Jhandutta HP-01-003-123-01248300/47
(DUDIYAN) 		1301003123NRG23040420230101788 04/04/2023 RAM PYARI 1301003123WL015759 RAM PYARI 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707314 RAM PYARI UCO BANK(607066)
186 Jhandutta HP-01-003-123-01248300/48
(DUDIYAN) 		1301003123NRG23040420230101819 04/04/2023 ANU DEVI 1301003123WL015761 ANU DEVI 00462 UCBA0001425 424 424 Processed 11/05/2023 1433707333 ANU KUMARI HIMACHAL GRAMIN BANK(607140)
187 Jhandutta HP-01-003-123-01248300/54
(DUDIYAN) 		1301003123NRG23040420230101820 04/04/2023 BISHAN DASS 1301003123WL015761 BISHAN DASS 00462 UCBA0001425 2756 2756 Processed 11/05/2023 1433707278 BISHAN DASS UCO BANK(607066)
188 Jhandutta HP-01-003-123-01248300/68
(DUDIYAN) 		1301003123NRG23040420230101821 04/04/2023 RATTAN LAL 1301003123WL015761 RATTAN LAL 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707327 RATTAN LAL UCO BANK(607066)
189 Jhandutta HP-01-003-123-01248300/95
(DUDIYAN) 		1301003123NRG23040420230101772 04/04/2023 chotu ram 1301003123WL015758 chotu ram 00462 UCBA0001425 424 424 Processed 11/05/2023 1433707279 CHOTU RAM UCO BANK(607066)
190 Jhandutta HP-01-003-123-01248300/95
(DUDIYAN) 		1301003123NRG23040420230101773 04/04/2023 RAM KALI 1301003123WL015758 RAM KALI 00462 UCBA0001425 424 424 Processed 11/05/2023 1433707320 RAM KALI UCO BANK(607066)
191 Jhandutta HP-01-003-132-01248500/546
(JEJWIN) 		1301003132NRG23040420230101884 04/04/2023 meenu bala 1301003132WL015771 meenu bala 00462 UCBA0001425 636 636 Processed 11/05/2023 1433707364 MEENU BALA UCO BANK(607066)
192 Jhandutta HP-01-003-135-01245400/220
(DUDIYAN) 		1301003123NRG23040420230101842 04/04/2023 anita kumari 1301003123WL015762 anita kumari 00462 UCBA0001425 2756 2756 Processed 11/05/2023 1433707334 ANITA KUMARI UCO BANK(607066)
193 Jhandutta HP-01-003-135-01245400/516
(KALOL) 		1301003135NRG23040420230101855 04/04/2023 SUNITA DEVI 1301003135WL015766 SUNITA DEVI 00462 UCBA0001425 2120 2120 Processed 11/05/2023 1433707361 SUNITA DEVI UCO BANK(607066)
194 Jhandutta HP-01-003-135-01245400/627
(KALOL) 		1301003135NRG23040420230101846 04/04/2023 salochna devi 1301003135WL015763 salochna devi 00462 UCBA0001425 2120 2120 Processed 11/05/2023 1433707286 SALOCHNA DEVI UCO BANK(607066)
195 Jhandutta HP-01-003-135-01245400/630
(KALOL) 		1301003135NRG23040420230101847 04/04/2023 kalpna 1301003135WL015763 kalpna 00462 UCBA0001425 2120 2120 Processed 11/05/2023 1433707368 KALPNA DEVI UCO BANK(607066)
196 Jhandutta HP-01-003-135-01245400/782
(KALOL) 		1301003135NRG23040420230101856 04/04/2023 TULSI RAM 1301003135WL015766 TULSI RAM 00462 UCBA0001425 2120 2120 Processed 11/05/2023 1433707372 TULSI RAM UCO BANK(607066)
197 Jhandutta HP-01-003-135-01245600/275
(KALOL) 		1301003135NRG23040420230101848 04/04/2023 PRAKASHO DEVI 1301003135WL015764 PRAKASHO DEVI 00462 UCBA0001425 2544 2544 Processed 11/05/2023 1433707272 PARKASHO DEVI UCO BANK(607066)
198 Jhandutta HP-01-003-135-01245600/446
(KALOL) 		1301003135NRG23040420230101849 04/04/2023 soma devi 1301003135WL015764 soma devi 00462 UCBA0001425 2544 2544 Processed 11/05/2023 1433707330 SOMA DEVI WO RANJEET SINGH UCO BANK(607066)
199 Jhandutta HP-01-003-135-01245600/703
(KALOL) 		1301003135NRG23040420230101850 04/04/2023 ROOP SINGH 1301003135WL015764 ROOP SINGH 00462 UCBA0001425 2544 2544 Processed 11/05/2023 1433707370 ROOP LAL UCO BANK(607066)
200 Jhandutta HP-01-003-135-01245600/705
(KALOL) 		1301003135NRG23040420230101851 04/04/2023 SANJEEV LATA 1301003135WL015764 SANJEEV LATA 00462 UCBA0001425 2544 2544 Processed 11/05/2023 1433707331 SANJEEV LATA UCO BANK(607066)
201 Jhandutta HP-01-003-135-01245600/825
(KALOL) 		1301003135NRG23040420230101852 04/04/2023 MANJU DEVI 1301003135WL015764 MANJU DEVI 00462 UCBA0001425 2544 2544 Processed 11/05/2023 1433707322 MANJU DEVI UCO BANK(607066)
202 Jhandutta HP-01-003-135-01245600/843
(KALOL) 		1301003135NRG23040420230101853 04/04/2023 RAJESH KUMAR 1301003135WL015764 RAJESH KUMAR 00462 UCBA0001425 2544 2544 Processed 11/05/2023 1433707284 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 Jhandutta HP-01-003-135-01247200/380
(DUDIYAN) 		1301003123NRG23040420230101844 04/04/2023 sharda 1301003123WL015762 sharda 00462 UCBA0001425 2120 2120 Processed 11/05/2023 1433707328 SHARDA DEVI UCO BANK(607066)
204 Jhandutta HP-01-003-135-01247400/331
(DUDIYAN) 		1301003123NRG23040420230101805 04/04/2023 MAYA DEVI 1301003123WL015760 MAYA DEVI 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707367 MAYA DEVI WO SANJEEV KUMAR UCO BANK(607066)
205 Jhandutta HP-01-003-135-01247400/331
(DUDIYAN) 		1301003123NRG23040420230101804 04/04/2023 SANJEEV KUMAR 1301003123WL015760 SANJEEV KUMAR 00462 UCBA0001425 3392 3392 Processed 11/05/2023 1433707318 SANJIV KUMAR S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
206 Jhandutta HP-01-003-135-01247700/399
(KALOL) 		1301003135NRG23040420230101857 04/04/2023 rama kumari 1301003135WL015766 rama kumari 00462 UCBA0001425 2120 2120 Processed 11/05/2023 1433707329 RAMA DEVI UCO BANK(607066)
SubTotal 216028 216028
Total 466824 466824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhandutta HP1301003_040423APB_FTO_1379 Canara Bank CNRB0005066 Talai 3392
2 Jhandutta HP1301003_040423APB_FTO_1379 H.P. State Co Operative Bank HPSC0000104 BERTHIN 5512
3 Jhandutta HP1301003_040423APB_FTO_1379 H.P. State Co Operative Bank HPSC0000111 JHANDUTTA 35404
4 Jhandutta HP1301003_040423APB_FTO_1379 H.P. State Co Operative Bank HPSC0000117 SHAH TALAI 39432
5 Jhandutta HP1301003_040423APB_FTO_1379 H.P. State Co Operative Bank HPSC0000126 JEJHWIN 3604
6 Jhandutta HP1301003_040423APB_FTO_1379 H.P. State Co Operative Bank YESB0HPB104 BERTHIN 7420
7 Jhandutta HP1301003_040423APB_FTO_1379 H.P. State Co Operative Bank YESB0HPB109 GEHRWIN 5936
8 Jhandutta HP1301003_040423APB_FTO_1379 H.P. State Co Operative Bank YESB0HPB111 JHANDUTA 52152
9 Jhandutta HP1301003_040423APB_FTO_1379 H.P. State Co Operative Bank YESB0HPB117 SHAHTALAI 7420
10 Jhandutta HP1301003_040423APB_FTO_1379 H.P. State Co Operative Bank YESB0HPB122 GHARAN 4452
11 Jhandutta HP1301003_040423APB_FTO_1379 H.P. State Co Operative Bank YESB0HPB126 JEJWIN 10176
12 Jhandutta HP1301003_040423APB_FTO_1379 HIMACHAL GRAMIN BANK PUNB0HPGB04 Berthin 1484
13 Jhandutta HP1301003_040423APB_FTO_1379 HIMACHAL GRAMIN BANK PUNB0HPGB04 Shahtalai 4452
14 Jhandutta HP1301003_040423APB_FTO_1379 Punjab National Bank PUNB0265500 JADUKULJIAR 4664
15 Jhandutta HP1301003_040423APB_FTO_1379 Punjab National Bank PUNB0644000 JHANDUTTA HAMIRPUR 29680
16 Jhandutta HP1301003_040423APB_FTO_1379 Punjab National Bank PUNB0998000 Samoh 8268
17 Jhandutta HP1301003_040423APB_FTO_1379 State Bank of India SBIN0011878 BARTHIN 1272
18 Jhandutta HP1301003_040423APB_FTO_1379 State Bank of India SBIN0050537 DAGRAHN 2968
19 Jhandutta HP1301003_040423APB_FTO_1379 UCO Bank UCBA0000767 JHANDUTTA 10176
20 Jhandutta HP1301003_040423APB_FTO_1379 UCO Bank UCBA0000802 BERTHIN 3604
21 Jhandutta HP1301003_040423APB_FTO_1379 UCO Bank UCBA0001189 LATHIANI 212
22 Jhandutta HP1301003_040423APB_FTO_1379 UCO Bank UCBA0001355 GEHRWIN 9116
23 Jhandutta HP1301003_040423APB_FTO_1379 UCO Bank UCBA0001425 KALOL 216028

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