Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:41:24 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR
Fto No. : HP1301003_080523APB_FTO_8956
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-01-003-138-01232300/574
(KOSARIYAN) 		1301003138NRG24060520230013299 08/05/2023 ASHWANI KUMAR 1301003138WL000890 ASHWANI KUMAR 00078 CNRB0005066 1120 1120 Processed 13/05/2023 1539806303 ASHWANI KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Jhandutta HP-01-003-138-01232300/717
(KOSARIYAN) 		1301003138NRG24060520230013301 08/05/2023 VIDHI SINGH 1301003138WL000890 VIDHI SINGH 00078 CNRB0005066 1120 1120 Processed 13/05/2023 1539806302 MR VIDHI SINGH SO MAHANTU RAM STATE BANK OF INDIA(508548)
3 Jhandutta HP-01-003-143-01231700/145
(NAGHIYAR) 		1301003143NRG24040520230010641 08/05/2023 NARESH KUMAR 1301003143WL000650 NARESH KUMAR 00078 CNRB0005066 3136 3136 Processed 13/05/2023 1539806301 SHRI NARESH KUMAR STATE BANK OF INDIA(508548)
4 Jhandutta HP-01-003-143-01231700/190
(NAGHIYAR) 		1301003143NRG24030520230005987 08/05/2023 BRAHMI DEVI 1301003143WL000338 BRAHMI DEVI 00078 CNRB0005066 3360 3360 Rejected 13/05/2023 1539806375 KYC Documents Pending
5 Jhandutta HP-01-003-143-01231700/557
(NAGHIYAR) 		1301003143NRG24040520230010647 08/05/2023 HARI SINGH 1301003143WL000652 HARI SINGH 00078 CNRB0005066 3136 3136 Processed 13/05/2023 1539806376 HARI SINGH KAPOOR S/O SANT RAM HIMACHAL GRAMIN BANK(607140)
6 Jhandutta HP-01-003-143-01231700/657
(NAGHIYAR) 		1301003143NRG24040520230010648 08/05/2023 PUSHPA DEVI 1301003143WL000652 PUSHPA DEVI 00078 CNRB0005066 3136 3136 Processed 13/05/2023 1539806304 PUSHPA DEVI CANARA BANK(508532)
SubTotal 15008 15008
7 Jhandutta HP-01-003-111-01240100/41
(BALOH) 		1301003111NRG24040520230010473 08/05/2023 bimla devi 1301003111WL000640 bimla devi 00153 HPSC0000104 1254 1254 Processed 13/05/2023 1539806222 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Jhandutta HP-01-003-113-01237900/118
(BARTHIN) 		1301003113NRG24060520230014462 08/05/2023 Leela Devi 1301003113WL000993 Leela Devi 00153 HPSC0000104 3136 3136 Processed 13/05/2023 1539806422 LEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Jhandutta HP-01-003-113-01237900/75
(BARTHIN) 		1301003113NRG24060520230014465 08/05/2023 Sunil Dutt 1301003113WL000993 Sunil Dutt 00153 HPSC0000104 3136 3136 Processed 13/05/2023 1539806428 SUNIL DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Jhandutta HP-01-003-113-01237900/832
(BARTHIN) 		1301003113NRG24060520230014468 08/05/2023 Abhishek Sharma 1301003113WL000993 Abhishek Sharma 00153 HPSC0000104 2688 2688 Processed 13/05/2023 1539806493 ABHISHEK SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Jhandutta HP-01-003-113-01238000/29
(BARTHIN) 		1301003113NRG24060520230014472 08/05/2023 Amar Singh 1301003113WL000993 Amar Singh 00153 HPSC0000104 224 224 Processed 13/05/2023 1539806425 MR AMAR SINGH STATE BANK OF INDIA(508548)
12 Jhandutta HP-01-003-113-01238300/204
(BARTHIN) 		1301003113NRG24060520230014476 08/05/2023 Balwant singh 1301003113WL000993 Balwant singh 00153 HPSC0000104 2688 2688 Processed 13/05/2023 1539806220 BALWANT SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Jhandutta HP-01-003-113-01238300/204
(BARTHIN) 		1301003113NRG24060520230014477 08/05/2023 Geeta devi 1301003113WL000993 Geeta devi 00153 HPSC0000104 2688 2688 Processed 13/05/2023 1539806426 GEETA DEVI WO BALWANT SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Jhandutta HP-01-003-113-01238300/846
(BARTHIN) 		1301003113NRG24060520230014481 08/05/2023 Anita Kumari 1301003113WL000993 Anita Kumari 00153 HPSC0000104 2688 2688 Processed 13/05/2023 1539806218 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jhandutta HP-01-003-141-01236200/696
(MALANGAN) 		1301003141NRG24050520230011338 08/05/2023 SIKANDER SINGH 1301003141WL000706 SIKANDER SINGH 00153 HPSC0000104 224 224 Processed 13/05/2023 1539806429 SIKANDER SINGH THE KANGRA CO-OPERATIVE BANK LTD(607710)
16 Jhandutta HP-01-003-151-01238600/21
(SUNHANI) 		1301003151NRG24060520230012592 08/05/2023 Rulia Ram 1301003151WL000825 Rulia Ram 00153 HPSC0000104 1045 1045 Processed 13/05/2023 1539806423 MR RULIA RAM STATE BANK OF INDIA(508548)
SubTotal 19771 19771
17 Jhandutta HP-01-003-127-01242700/141
(GEHARWIN) 		1301003127NRG24060520230014543 08/05/2023 Shivani Devi 1301003127WL000998 Shivani Devi 00153 HPSC0000109 448 448 Processed 13/05/2023 1539806193 SHIVANI DEVI UCO BANK(607066)
18 Jhandutta HP-01-003-127-01242700/165
(GEHARWIN) 		1301003127NRG24060520230014544 08/05/2023 Anju Devi 1301003127WL000998 Anju Devi 00153 HPSC0000109 448 448 Processed 13/05/2023 1539806548 ANJU DEVI UCO BANK(607066)
19 Jhandutta HP-01-003-127-01242700/493
(GEHARWIN) 		1301003127NRG24060520230014551 08/05/2023 Kavita 1301003127WL000998 Kavita 00153 HPSC0000109 1120 1120 Processed 13/05/2023 1539806440 KAVITA KUMARI UCO BANK(607066)
20 Jhandutta HP-01-003-127-01242700/517
(GEHARWIN) 		1301003127NRG24060520230014552 08/05/2023 Anjana Kumari 1301003127WL000998 Anjana Kumari 00153 HPSC0000109 224 224 Processed 13/05/2023 1539806216 ANJNA KUMARI UCO BANK(607066)
21 Jhandutta HP-01-003-127-01242700/531
(GEHARWIN) 		1301003127NRG24060520230014554 08/05/2023 Amer Nath 1301003127WL000998 Amer Nath 00153 HPSC0000109 1120 1120 Processed 13/05/2023 1539806217 AMAR NATH S/O BRAHMA NAND PUNJAB NATIONAL BANK(508568)
22 Jhandutta HP-01-003-127-01242700/596
(GEHARWIN) 		1301003127NRG24060520230014557 08/05/2023 Balbir Singh 1301003127WL000998 Balbir Singh 00153 HPSC0000109 2016 2016 Processed 13/05/2023 1539806187 BALBIR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Jhandutta HP-01-003-127-01242700/625
(GEHARWIN) 		1301003127NRG24060520230014560 08/05/2023 Joginder Pal 1301003127WL000998 Joginder Pal 00153 HPSC0000109 224 224 Processed 13/05/2023 1539806189 JOGINDER PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Jhandutta HP-01-003-127-01242700/625
(GEHARWIN) 		1301003127NRG24060520230014559 08/05/2023 Promila Devi 1301003127WL000998 Promila Devi 00153 HPSC0000109 224 224 Processed 13/05/2023 1539806185 PROMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Jhandutta HP-01-003-127-01242700/649
(GEHARWIN) 		1301003127NRG24060520230014564 08/05/2023 Savitri Devi 1301003127WL000998 Savitri Devi 00153 HPSC0000109 448 448 Processed 13/05/2023 1539806188 SAVITRI DEVI UCO BANK(607066)
26 Jhandutta HP-01-003-127-01242700/686
(GEHARWIN) 		1301003127NRG24060520230014567 08/05/2023 Jyoti Devi 1301003127WL000998 Jyoti Devi 00153 HPSC0000109 224 224 Processed 13/05/2023 1539806195 MS JYOTI DEVI STATE BANK OF INDIA(508548)
27 Jhandutta HP-01-003-127-01242700/86
(GEHARWIN) 		1301003127NRG24060520230014568 08/05/2023 naranu Dass 1301003127WL000998 naranu Dass 00153 HPSC0000109 2016 2016 Processed 13/05/2023 1539806211 NARAINU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Jhandutta HP-01-003-127-01242700/86
(GEHARWIN) 		1301003127NRG24060520230014569 08/05/2023 Shankari Devi 1301003127WL000998 Shankari Devi 00153 HPSC0000109 2016 2016 Processed 13/05/2023 1539806439 SHANKARI DEVI W/O SH.NARAINU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Jhandutta HP-01-003-127-01242700/95
(GEHARWIN) 		1301003127NRG24060520230014570 08/05/2023 NAGRA DEVI 1301003127WL000998 NAGRA DEVI 00153 HPSC0000109 672 672 Processed 13/05/2023 1539806435 NAGRA DEVI UCO BANK(607066)
30 Jhandutta HP-01-003-131-01242300/441
(JANGLA) 		1301003131NRG24060520230013886 08/05/2023 Saroj Kumari 1301003131WL000944 Saroj Kumari 00153 HPSC0000109 2927 2927 Processed 13/05/2023 1539806443 SAROJ KUMARI W/O RAJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Jhandutta HP-01-003-131-01243400/388
(JANGLA) 		1301003131NRG24060520230013890 08/05/2023 MANOHAR LAL 1301003131WL000944 MANOHAR LAL 00153 HPSC0000109 1254 1254 Processed 13/05/2023 1539806437 MANOHAR LAL S/O SH.BRIJ LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Jhandutta HP-01-003-131-01243400/388
(JANGLA) 		1301003131NRG24060520230013891 08/05/2023 Sarla Devi 1301003131WL000944 Sarla Devi 00153 HPSC0000109 1254 1254 Processed 13/05/2023 1539806191 SARLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Jhandutta HP-01-003-131-01243900/148
(JANGLA) 		1301003131NRG24060520230013893 08/05/2023 Nirasha Devi 1301003131WL000944 Nirasha Devi 00153 HPSC0000109 1493 1493 Processed 13/05/2023 1539806184 NIRASHA DEVI UCO BANK(607066)
34 Jhandutta HP-01-003-131-01243900/160
(JANGLA) 		1301003131NRG24060520230013894 08/05/2023 SHASHI KIRAN 1301003131WL000944 SHASHI KIRAN 00153 HPSC0000109 1344 1344 Processed 13/05/2023 1539806546 SHASHI KIRAN W/O SH.PANKAJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Jhandutta HP-01-003-131-01243900/161
(JANGLA) 		1301003131NRG24060520230013895 08/05/2023 Suman Kumari 1301003131WL000944 Suman Kumari 00153 HPSC0000109 1493 1493 Processed 13/05/2023 1539806194 SUMAN KUMARI UCO BANK(607066)
36 Jhandutta HP-01-003-131-01243900/335
(JANGLA) 		1301003131NRG24060520230013896 08/05/2023 BALDEV SINGH 1301003131WL000944 BALDEV SINGH 00153 HPSC0000109 1673 1673 Processed 13/05/2023 1539806192 BALDEV UCO BANK(607066)
37 Jhandutta HP-01-003-131-01243900/421
(JANGLA) 		1301003131NRG24060520230013899 08/05/2023 Kaushlya Devi 1301003131WL000944 Kaushlya Devi 00153 HPSC0000109 1045 1045 Processed 13/05/2023 1539806182 KAUSHLYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Jhandutta HP-01-003-131-01243900/45
(JANGLA) 		1301003131NRG24060520230013900 08/05/2023 SUMAN LATA 1301003131WL000944 SUMAN LATA 00153 HPSC0000109 1673 1673 Processed 13/05/2023 1539806190 SUMAN LATA W/O RASAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Jhandutta HP-01-003-131-01243900/46
(JANGLA) 		1301003131NRG24060520230013901 08/05/2023 KAVITA 1301003131WL000944 KAVITA 00153 HPSC0000109 1673 1673 Processed 13/05/2023 1539806441 KAVITA DEVI UCO BANK(607066)
40 Jhandutta HP-01-003-131-01243900/577
(JANGLA) 		1301003131NRG24060520230013902 08/05/2023 SAPNA DEVI 1301003131WL000944 SAPNA DEVI 00153 HPSC0000109 1673 1673 Processed 13/05/2023 1539806544 SAPANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Jhandutta HP-01-003-131-01243900/64
(JANGLA) 		1301003131NRG24060520230013904 08/05/2023 MALKIAT SINGH 1301003131WL000944 MALKIAT SINGH 00153 HPSC0000109 1673 1673 Processed 13/05/2023 1539806543 MALKIAT SINGH S/O JHANU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Jhandutta HP-01-003-131-01243900/64
(JANGLA) 		1301003131NRG24060520230013905 08/05/2023 SALOCHNA DEVI 1301003131WL000944 SALOCHNA DEVI 00153 HPSC0000109 1673 1673 Processed 13/05/2023 1539806444 SALOCHNA DEVI W/O MALKIAT SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Jhandutta HP-01-003-131-01243900/73
(JANGLA) 		1301003131NRG24060520230013910 08/05/2023 Tara Devi 1301003131WL000944 Tara Devi 00153 HPSC0000109 1344 1344 Processed 13/05/2023 1539806432 TARA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Jhandutta HP-01-003-131-01243900/73
(JANGLA) 		1301003131NRG24060520230013909 08/05/2023 Yashwant Singh 1301003131WL000944 Yashwant Singh 00153 HPSC0000109 1493 1493 Processed 13/05/2023 1539806434 YASHWANT SINGH S/O SARWAN SINGH UCO BANK(607066)
45 Jhandutta HP-01-003-131-01243900/731
(JANGLA) 		1301003131NRG24060520230013911 08/05/2023 Rekha Kumari 1301003131WL000944 Rekha Kumari 00153 HPSC0000109 1045 1045 Processed 13/05/2023 1539806183 REKHA KUMARI WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
46 Jhandutta HP-01-003-131-01243900/8
(JANGLA) 		1301003131NRG24060520230013913 08/05/2023 NEELAM DEVI 1301003131WL000944 NEELAM DEVI 00153 HPSC0000109 1792 1792 Processed 13/05/2023 1539806210 NEELAM W/O MAST RAM UCO BANK(607066)
SubTotal 37722 37722
47 Jhandutta HP-01-003-119-01241900/246
(DAHAD) 		1301003119NRG24060520230012490 08/05/2023 RAMESH CHAND 1301003119WL000813 RAMESH CHAND 00153 HPSC0000111 3136 3136 Processed 13/05/2023 1539806207 RAMESH KUMAR S/O GANGA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Jhandutta HP-01-003-119-01241900/270
(DAHAD) 		1301003119NRG24060520230012360 08/05/2023 DAULAT RAM 1301003119WL000797 DAULAT RAM 00153 HPSC0000111 3136 3136 Processed 13/05/2023 1539806196 DAULAT RAM S/O RAM DITTU PUNJAB NATIONAL BANK(508568)
49 Jhandutta HP-01-003-119-01241900/270
(DAHAD) 		1301003119NRG24060520230012361 08/05/2023 MAYA DEVI 1301003119WL000797 MAYA DEVI 00153 HPSC0000111 3136 3136 Processed 13/05/2023 1539806343 MAYA DEVI W/O SH DAULAT RAM UCO BANK(607066)
50 Jhandutta HP-01-003-119-01244000/248
(DAHAD) 		1301003119NRG24060520230012430 08/05/2023 RANJNA KUMARI 1301003119WL000806 RANJNA KUMARI 00153 HPSC0000111 3136 3136 Processed 13/05/2023 1539806342 RAnJNA KUMARI W/O BABU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Jhandutta HP-01-003-119-01244000/485
(DAHAD) 		1301003119NRG24060520230012510 08/05/2023 RAJINDER KUMAR 1301003119WL000817 RAJINDER KUMAR 00153 HPSC0000111 3136 3136 Processed 13/05/2023 1539806204 RAJINDER KUMAR S/O JAGDISH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
52 Jhandutta HP-01-003-119-01253900/221
(DAHAD) 		1301003119NRG24060520230012365 08/05/2023 SANJAY KUMAR 1301003119WL000798 SANJAY KUMAR 00153 HPSC0000111 3136 3136 Processed 13/05/2023 1539806346 SANJAY KUAMAR S/O ROOP LAL HIMACHAL GRAMIN BANK(607140)
53 Jhandutta HP-01-003-119-01254000/353
(DAHAD) 		1301003119NRG24060520230012472 08/05/2023 HANSH RAJ 1301003119WL000811 HANSH RAJ 00153 HPSC0000111 3136 3136 Processed 13/05/2023 1539806197 HANS RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Jhandutta HP-01-003-119-01254000/51
(DAHAD) 		1301003119NRG24060520230012466 08/05/2023 HARI SINGH 1301003119WL000810 HARI SINGH 00153 HPSC0000111 3136 3136 Processed 13/05/2023 1539806542 HARI CHAND S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
55 Jhandutta HP-01-003-121-01255100/303
(DARI BHARI) 		1301003121NRG24080520230015188 08/05/2023 KESARI DEVI 1301003121WL001062 KESARI DEVI 00153 HPSC0000111 3360 3360 Processed 13/05/2023 1539806344 KESARI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
56 Jhandutta HP-01-003-121-01255100/341
(DARI BHARI) 		1301003121NRG24080520230015189 08/05/2023 ANJU BALA 1301003121WL001062 ANJU BALA 00153 HPSC0000111 3360 3360 Processed 13/05/2023 1539806345 ANJU BALA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Jhandutta HP-01-003-121-01255200/66
(DARI BHARI) 		1301003121NRG24080520230015170 08/05/2023 POOJA KUMARI 1301003121WL001060 POOJA KUMARI 00153 HPSC0000111 3136 3136 Processed 13/05/2023 1539806347 POOJA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Jhandutta HP-01-003-121-01255200/70
(DARI BHARI) 		1301003121NRG24080520230015172 08/05/2023 SATYA DEVI 1301003121WL001060 SATYA DEVI 00153 HPSC0000111 3136 3136 Processed 13/05/2023 1539806339 SATYA DEVI W/O SUKH RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
59 Jhandutta HP-01-003-121-01255200/70
(DARI BHARI) 		1301003121NRG24080520230015171 08/05/2023 SUKH RAM 1301003121WL001060 SUKH RAM 00153 HPSC0000111 3136 3136 Processed 13/05/2023 1539806203 SUKH RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Jhandutta HP-01-003-121-01255300/225
(DARI BHARI) 		1301003121NRG24080520230015156 08/05/2023 MUNSHI RAM 1301003121WL001058 MUNSHI RAM 00153 HPSC0000111 3136 3136 Processed 13/05/2023 1539806205 MUNSHI RAM UCO BANK(607066)
61 Jhandutta HP-01-003-121-01257300/247
(DARI BHARI) 		1301003121NRG24080520230015159 08/05/2023 SOMA DEVI 1301003121WL001058 SOMA DEVI 00153 HPSC0000111 3136 3136 Processed 13/05/2023 1539806206 SOMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
62 Jhandutta HP-01-003-121-01257300/339
(DARI BHARI) 		1301003121NRG24080520230015140 08/05/2023 SANJEEV KUMARI 1301003121WL001056 SANJEEV KUMARI 00153 HPSC0000111 2016 2016 Processed 13/05/2023 1539806348 SANJEEV KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
63 Jhandutta HP-01-003-149-01239000/503
(SAMOH) 		1301003149NRG24060520230015021 08/05/2023 RASHALAN DEVI 1301003149WL001041 RASHALAN DEVI 00153 HPSC0000111 3136 3136 Processed 13/05/2023 1539806453 RASALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
64 Jhandutta HP-01-003-149-01239400/117
(SAMOH) 		1301003153NRG24060520230014087 08/05/2023 NIRMLA DEVI 1301003153WL000958 NIRMLA DEVI 00153 HPSC0000111 2912 2912 Processed 13/05/2023 1539806448 BHAG SINGH S/O NANKU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 55552 55552
65 Jhandutta HP-01-003-112-01230700/199
(BARGAON GALU) 		1301003112NRG24060520230012292 08/05/2023 DALIP SINGH 1301003112WL000788 DALIP SINGH 00153 HPSC0000117 3360 3360 Processed 13/05/2023 1539806506 DALIP SINGH HIMACHAL GRAMIN BANK(607140)
66 Jhandutta HP-01-003-112-01230700/328
(BARGAON GALU) 		1301003112NRG24060520230012294 08/05/2023 NEELAM DEVI 1301003112WL000788 NEELAM DEVI 00153 HPSC0000117 3360 3360 Processed 13/05/2023 1539806246 NEELAM KUMARI WO SUNDER SINGH HIMACHAL GRAMIN BANK(607140)
67 Jhandutta HP-01-003-112-01230700/36
(BARGAON GALU) 		1301003112NRG24060520230012300 08/05/2023 USHA DEVI 1301003112WL000789 USHA DEVI 00153 HPSC0000117 3136 3136 Processed 13/05/2023 1539806563 USHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
68 Jhandutta HP-01-003-112-01230900/42
(BARGAON GALU) 		1301003112NRG24060520230012306 08/05/2023 PRITTAM CHAND 1301003112WL000790 PRITTAM CHAND 00153 HPSC0000117 3360 3360 Processed 13/05/2023 1539806554 PRITAM DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
69 Jhandutta HP-01-003-112-01230900/8
(BARGAON GALU) 		1301003112NRG24060520230012310 08/05/2023 KASHMIR CHAND 1301003112WL000791 KASHMIR CHAND 00153 HPSC0000117 224 224 Processed 13/05/2023 1539806488 KASHMIR CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
70 Jhandutta HP-01-003-112-01231000/187
(BARGAON GALU) 		1301003112NRG24070520230015094 08/05/2023 KARAM CHAND 1301003112WL001049 KARAM CHAND 00153 HPSC0000117 448 448 Processed 13/05/2023 1539806361 KARAM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
71 Jhandutta HP-01-003-112-01231000/218
(BARGAON GALU) 		1301003112NRG24070520230015095 08/05/2023 ROSHAN LAL 1301003112WL001049 ROSHAN LAL 00153 HPSC0000117 672 672 Processed 13/05/2023 1539806247 ROSHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
72 Jhandutta HP-01-003-129-01232500/629
(GHARAN) 		1301003129NRG24050520230011450 08/05/2023 BANDNA KUMARI 1301003129WL000711 BANDNA KUMARI 00153 HPSC0000117 2927 2927 Processed 13/05/2023 1539806266 BANDNA KUMARI UCO BANK(607066)
73 Jhandutta HP-01-003-129-01233800/408
(GHARAN) 		1301003129NRG24050520230011455 08/05/2023 PUSHPA DEVI 1301003129WL000712 PUSHPA DEVI 00153 HPSC0000117 2927 2927 Processed 13/05/2023 1539806254 Mrs. PUSHPA DEVI W/O SH. RANJEET SINGH CENTRAL BANK OF INDIA(607115)
74 Jhandutta HP-01-003-129-01233800/477
(GHARAN) 		1301003129NRG24050520230011458 08/05/2023 KAVITA 1301003129WL000712 KAVITA 00153 HPSC0000117 2927 2927 Processed 13/05/2023 1539806481 SMT KAVITA W/O SH SANT RAM PUNJAB NATIONAL BANK(508568)
75 Jhandutta HP-01-003-129-01233800/477
(GHARAN) 		1301003129NRG24050520230011457 08/05/2023 SANT RAM 1301003129WL000712 SANT RAM 00153 HPSC0000117 2927 2927 Processed 13/05/2023 1539806243 MR SANT RAM SO DHANI RAM STATE BANK OF INDIA(508548)
76 Jhandutta HP-01-003-129-01233900/409
(GHARAN) 		1301003129NRG24050520230011439 08/05/2023 SUSHMA DEVI 1301003129WL000710 SUSHMA DEVI 00153 HPSC0000117 2091 2091 Processed 13/05/2023 1539806265 SUSHMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
77 Jhandutta HP-01-003-129-01233900/559
(GHARAN) 		1301003129NRG24050520230011543 08/05/2023 JYOTI RANI 1301003129WL000718 JYOTI RANI 00153 HPSC0000117 2718 2718 Processed 13/05/2023 1539806264 JYOTI RANI W/O JAGBIR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
78 Jhandutta HP-01-003-129-01233900/565
(GHARAN) 		1301003129NRG24050520230011440 08/05/2023 AKSHAY KASHYAP 1301003129WL000710 AKSHAY KASHYAP 00153 HPSC0000117 2927 2927 Processed 13/05/2023 1539806263 AKSHAY KASHYAP S/O SH. KARTAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
79 Jhandutta HP-01-003-129-01233900/666
(GHARAN) 		1301003129NRG24050520230011441 08/05/2023 PRIYANKA VERMA 1301003129WL000710 PRIYANKA VERMA 00153 HPSC0000117 2927 2927 Processed 13/05/2023 1539806248 PRIYANKA VERMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
80 Jhandutta HP-01-003-129-01233900/92
(GHARAN) 		1301003129NRG24050520230011442 08/05/2023 KAMLA DEVI 1301003129WL000710 KAMLA DEVI 00153 HPSC0000117 2091 2091 Processed 13/05/2023 1539806239 KAMLA DEVI w/o karam singh THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
81 Jhandutta HP-01-003-129-01233900/96
(GHARAN) 		1301003129NRG24060520230012614 08/05/2023 Lal Singh 1301003129WL000828 Lal Singh 00153 HPSC0000117 2927 2927 Processed 13/05/2023 1539806510 LAL CHAND S/O CHHOTU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
82 Jhandutta HP-01-003-133-01236700/549
(JHABOLA) 		1301003133NRG24060520230011980 08/05/2023 Mrs TRIPTA DEVI 1301003133WL000765 Mrs TRIPTA DEVI 00153 HPSC0000117 2718 2718 Processed 13/05/2023 1539806365 TRIPTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
83 Jhandutta HP-01-003-138-01232000/108
(KOSARIYAN) 		1301003138NRG24060520230013146 08/05/2023 DEV RAJ 1301003138WL000880 DEV RAJ 00153 HPSC0000117 3136 3136 Processed 13/05/2023 1539806261 DEV RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
84 Jhandutta HP-01-003-138-01232000/136
(KOSARIYAN) 		1301003138NRG24060520230014958 08/05/2023 TARSHEMO DEVI 1301003138WL001034 TARSHEMO DEVI 00153 HPSC0000117 1120 1120 Processed 13/05/2023 1539806237 TARSHEMO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
85 Jhandutta HP-01-003-138-01232000/191
(KOSARIYAN) 		1301003138NRG24060520230013268 08/05/2023 SHEELA DEVI 1301003138WL000889 SHEELA DEVI 00153 HPSC0000117 1120 1120 Processed 13/05/2023 1539806533 MRS SHEELA DEVI WO SH SADA RAM STATE BANK OF INDIA(508548)
86 Jhandutta HP-01-003-138-01232000/192
(KOSARIYAN) 		1301003138NRG24060520230013316 08/05/2023 BAGGI DEVI 1301003138WL000892 BAGGI DEVI 00153 HPSC0000117 2688 2688 Processed 13/05/2023 1539806253 BAGGI DEVI WO DHANI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
87 Jhandutta HP-01-003-138-01232000/25
(KOSARIYAN) 		1301003138NRG24060520230013148 08/05/2023 KRISHAN CHAND 1301003138WL000880 KRISHAN CHAND 00153 HPSC0000117 3136 3136 Processed 13/05/2023 1539806489 KRISHAN CHAND S/O DAYA RAM HIMACHAL GRAMIN BANK(607140)
88 Jhandutta HP-01-003-138-01232000/31
(KOSARIYAN) 		1301003138NRG24060520230013318 08/05/2023 KAMLA DEVI 1301003138WL000892 KAMLA DEVI 00153 HPSC0000117 3360 3360 Processed 13/05/2023 1539806517 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
89 Jhandutta HP-01-003-138-01232000/385
(KOSARIYAN) 		1301003138NRG24060520230014959 08/05/2023 BHOLA DEVI 1301003138WL001034 BHOLA DEVI 00153 HPSC0000117 3136 3136 Processed 13/05/2023 1539806470 MRS BHOLAN DEVI WO SH BELI RAM STATE BANK OF INDIA(508548)
90 Jhandutta HP-01-003-138-01232000/423
(KOSARIYAN) 		1301003138NRG24060520230014962 08/05/2023 KALAN DEVI 1301003138WL001034 KALAN DEVI 00153 HPSC0000117 3136 3136 Processed 13/05/2023 1539806508 MS KALAN DEVI STATE BANK OF INDIA(508548)
91 Jhandutta HP-01-003-138-01232000/485
(KOSARIYAN) 		1301003138NRG24060520230013151 08/05/2023 SUMNA DEVI 1301003138WL000880 SUMNA DEVI 00153 HPSC0000117 3136 3136 Processed 13/05/2023 1539806571 SUMNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
92 Jhandutta HP-01-003-138-01232000/512
(KOSARIYAN) 		1301003138NRG24060520230013152 08/05/2023 DATA RAM 1301003138WL000880 DATA RAM 00153 HPSC0000117 3136 3136 Processed 13/05/2023 1539806514 DATA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
93 Jhandutta HP-01-003-138-01232000/522
(KOSARIYAN) 		1301003138NRG24060520230014964 08/05/2023 ANU RAM 1301003138WL001034 ANU RAM 00153 HPSC0000117 3136 3136 Processed 13/05/2023 1539806507 ANU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
94 Jhandutta HP-01-003-138-01232000/522
(KOSARIYAN) 		1301003138NRG24060520230014965 08/05/2023 SUNITA DEVI 1301003138WL001034 SUNITA DEVI 00153 HPSC0000117 3136 3136 Processed 13/05/2023 1539806515 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
95 Jhandutta HP-01-003-138-01232000/529
(KOSARIYAN) 		1301003138NRG24060520230013403 08/05/2023 REKHA KUMARI 1301003138WL000896 REKHA KUMARI 00153 HPSC0000117 3360 3360 Processed 13/05/2023 1539806236 MRS REKHA KUMARI WO HEM RAJ STATE BANK OF INDIA(508548)
96 Jhandutta HP-01-003-138-01232000/596
(KOSARIYAN) 		1301003138NRG24060520230013154 08/05/2023 ASHA DEVI 1301003138WL000880 ASHA DEVI 00153 HPSC0000117 3136 3136 Processed 13/05/2023 1539806502 ASHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
97 Jhandutta HP-01-003-138-01232000/632
(KOSARIYAN) 		1301003138NRG24060520230013319 08/05/2023 SOM NATH 1301003138WL000892 SOM NATH 00153 HPSC0000117 3360 3360 Rejected 13/05/2023 1539806262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Jhandutta HP-01-003-138-01232000/671
(KOSARIYAN) 		1301003138NRG24060520230013404 08/05/2023 GAYTRI DEVI 1301003138WL000896 GAYTRI DEVI 00153 HPSC0000117 2912 2912 Processed 13/05/2023 1539806249 GAYTRI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
99 Jhandutta HP-01-003-138-01232000/704
(KOSARIYAN) 		1301003138NRG24060520230013136 08/05/2023 BITTU RAM 1301003138WL000879 BITTU RAM 00153 HPSC0000117 3360 3360 Processed 13/05/2023 1539806250 BITTU RAM UNION BANK OF INDIA(508500)
100 Jhandutta HP-01-003-138-01232000/72
(KOSARIYAN) 		1301003138NRG24060520230014968 08/05/2023 KAMLA DEVI 1301003138WL001034 KAMLA DEVI 00153 HPSC0000117 2464 2464 Processed 13/05/2023 1539806537 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
101 Jhandutta HP-01-003-138-01232000/91
(KOSARIYAN) 		1301003138NRG24060520230013280 08/05/2023 SAVITRI DEVI 1301003138WL000889 SAVITRI DEVI 00153 HPSC0000117 2016 2016 Processed 13/05/2023 1539806458 MRS SAVITRI DEVI WO PRAKASH CHAND STATE BANK OF INDIA(508548)
102 Jhandutta HP-01-003-138-01232000/98
(KOSARIYAN) 		1301003138NRG24060520230013139 08/05/2023 SUNIL KUMAR 1301003138WL000879 SUNIL KUMAR 00153 HPSC0000117 2912 2912 Processed 13/05/2023 1539806503 MASTER SUNIL KUMAR UNG JAGAR NATH STATE BANK OF INDIA(508548)
103 Jhandutta HP-01-003-138-01232000/98
(KOSARIYAN) 		1301003138NRG24060520230013138 08/05/2023 SUNITA DEVI 1301003138WL000879 SUNITA DEVI 00153 HPSC0000117 3360 3360 Processed 13/05/2023 1539806260 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
104 Jhandutta HP-01-003-138-01232200/172
(KOSARIYAN) 		1301003138NRG24060520230013158 08/05/2023 GOPAL 1301003138WL000880 GOPAL 00153 HPSC0000117 3136 3136 Processed 13/05/2023 1539806251 GOPAL S/O BISHAN DASS HIMACHAL GRAMIN BANK(607140)
105 Jhandutta HP-01-003-138-01232200/415
(KOSARIYAN) 		1301003138NRG24060520230013111 08/05/2023 SOMA DEVI 1301003138WL000877 SOMA DEVI 00153 HPSC0000117 3360 3360 Processed 13/05/2023 1539806564 SOMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
106 Jhandutta HP-01-003-138-01232200/445
(KOSARIYAN) 		1301003138NRG24060520230013347 08/05/2023 RAJ KUMARI 1301003138WL000894 RAJ KUMARI 00153 HPSC0000117 2912 2912 Processed 13/05/2023 1539806565 RAJ KUMARI W/O SUKH DEV HIMACHAL GRAMIN BANK(607140)
107 Jhandutta HP-01-003-138-01232200/445
(KOSARIYAN) 		1301003138NRG24060520230013346 08/05/2023 SUKH DEV 1301003138WL000894 SUKH DEV 00153 HPSC0000117 2912 2912 Processed 13/05/2023 1539806259 SUKH DEV S/O BHAGAT RAM HIMACHAL GRAMIN BANK(607140)
108 Jhandutta HP-01-003-138-01232200/546
(KOSARIYAN) 		1301003138NRG24060520230013015 08/05/2023 ATTI DEVI 1301003138WL000869 ATTI DEVI 00153 HPSC0000117 3360 3360 Processed 13/05/2023 1539806245 ATTI DEVI W/O RAJINDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
109 Jhandutta HP-01-003-138-01232200/599
(KOSARIYAN) 		1301003138NRG24060520230013115 08/05/2023 KRISHNI DEVI 1301003138WL000877 KRISHNI DEVI 00153 HPSC0000117 3360 3360 Processed 13/05/2023 1539806501 KRISHNI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
110 Jhandutta HP-01-003-138-01232200/605
(KOSARIYAN) 		1301003138NRG24060520230013116 08/05/2023 SHAMBHU RAM 1301003138WL000877 SHAMBHU RAM 00153 HPSC0000117 2016 2016 Processed 13/05/2023 1539806516 SHAMBHU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
111 Jhandutta HP-01-003-138-01232300/388
(KOSARIYAN) 		1301003138NRG24060520230013129 08/05/2023 RITA DEVI 1301003138WL000878 RITA DEVI 00153 HPSC0000117 2016 2016 Processed 13/05/2023 1539806461 REETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
112 Jhandutta HP-01-003-138-01232300/611
(KOSARIYAN) 		1301003138NRG24060520230013130 08/05/2023 DEEPAK KUMARI 1301003138WL000878 DEEPAK KUMARI 00153 HPSC0000117 2688 2688 Processed 13/05/2023 1539806509 DEEPAK KUMARI w/O ravinder kumar THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
113 Jhandutta HP-01-003-138-01232300/663
(KOSARIYAN) 		1301003138NRG24060520230013300 08/05/2023 SUKH RAM 1301003138WL000890 SUKH RAM 00153 HPSC0000117 1120 1120 Processed 13/05/2023 1539806252 MR SUKH RAM SO SH MAHANTU RAM STATE BANK OF INDIA(508548)
114 Jhandutta HP-01-003-138-01233100/14
(KOSARIYAN) 		1301003138NRG24060520230013412 08/05/2023 SHER SHINGH 1301003138WL000897 SHER SHINGH 00153 HPSC0000117 1792 1792 Processed 13/05/2023 1539806467 SHER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
115 Jhandutta HP-01-003-138-01233100/203
(KOSARIYAN) 		1301003138NRG24060520230013308 08/05/2023 RANJEET SINGH 1301003138WL000891 RANJEET SINGH 00153 HPSC0000117 3360 3360 Processed 13/05/2023 1539806256 RANJEET SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
116 Jhandutta HP-01-003-138-01233100/319
(KOSARIYAN) 		1301003138NRG24060520230013329 08/05/2023 KAUSHLYA DEVI 1301003138WL000893 KAUSHLYA DEVI 00153 HPSC0000117 1120 1120 Processed 13/05/2023 1539806468 kaushlya devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
117 Jhandutta HP-01-003-138-01233100/32
(KOSARIYAN) 		1301003138NRG24060520230013117 08/05/2023 NIKU RAM 1301003138WL000877 NIKU RAM 00153 HPSC0000117 3136 3136 Processed 13/05/2023 1539806570 NIKKU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
118 Jhandutta HP-01-003-138-01233100/329
(KOSARIYAN) 		1301003138NRG24060520230013330 08/05/2023 ROSHNI DEVI 1301003138WL000893 ROSHNI DEVI 00153 HPSC0000117 1120 1120 Processed 13/05/2023 1539806538 ROSHANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
119 Jhandutta HP-01-003-138-01233100/376
(KOSARIYAN) 		1301003138NRG24060520230013311 08/05/2023 SODHA DEVI 1301003138WL000891 SODHA DEVI 00153 HPSC0000117 3360 3360 Processed 13/05/2023 1539806242 SODHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
120 Jhandutta HP-01-003-138-01233100/467
(KOSARIYAN) 		1301003138NRG24060520230013413 08/05/2023 KULDEEP SINGH 1301003138WL000897 KULDEEP SINGH 00153 HPSC0000117 2688 2688 Processed 13/05/2023 1539806469 KULDEEP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
121 Jhandutta HP-01-003-138-01233100/467
(KOSARIYAN) 		1301003138NRG24060520230013414 08/05/2023 TILA DEVI 1301003138WL000897 TILA DEVI 00153 HPSC0000117 2688 2688 Processed 13/05/2023 1539806519 TILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
122 Jhandutta HP-01-003-138-01233100/570
(KOSARIYAN) 		1301003138NRG24060520230013415 08/05/2023 RAJ KUMAR 1301003138WL000897 RAJ KUMAR 00153 HPSC0000117 1792 1792 Processed 13/05/2023 1539806576 RAJKUMAR S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
123 Jhandutta HP-01-003-138-01233100/68
(KOSARIYAN) 		1301003138NRG24060520230013417 08/05/2023 ROOP SINGH 1301003138WL000897 ROOP SINGH 00153 HPSC0000117 1792 1792 Processed 13/05/2023 1539806555 ROOP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
124 Jhandutta HP-01-003-138-01233100/81
(KOSARIYAN) 		1301003138NRG24060520230013418 08/05/2023 GIAN SINGH 1301003138WL000897 GIAN SINGH 00153 HPSC0000117 2688 2688 Processed 13/05/2023 1539806466 GYAN SINGH S/O CHANGU RAM HIMACHAL GRAMIN BANK(607140)
125 Jhandutta HP-01-003-143-01231700/156
(NAGHIYAR) 		1301003143NRG24040520230010645 08/05/2023 RADHA DEVI 1301003143WL000651 RADHA DEVI 00153 HPSC0000117 3360 3360 Processed 13/05/2023 1539806505 RADHA DEVI W/O RATTAN CHAND HIMACHAL GRAMIN BANK(607140)
126 Jhandutta HP-01-003-143-01231700/190
(NAGHIYAR) 		1301003143NRG24030520230005986 08/05/2023 BALDEV KUMAR 1301003143WL000338 BALDEV KUMAR 00153 HPSC0000117 3360 3360 Processed 13/05/2023 1539806573 SH BALDEV KUMAR AND SMT BRAHMI DEVI STATE BANK OF INDIA(508548)
127 Jhandutta HP-01-003-143-01231700/219
(NAGHIYAR) 		1301003143NRG24060520230012348 08/05/2023 BALAK RAM SHARMA 1301003143WL000795 BALAK RAM SHARMA 00153 HPSC0000117 448 448 Processed 13/05/2023 1539806357 BALAK RAM SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
128 Jhandutta HP-01-003-143-01231700/336
(NAGHIYAR) 		1301003143NRG24030520230006018 08/05/2023 REETA DEVI 1301003143WL000341 REETA DEVI 00153 HPSC0000117 3360 3360 Processed 13/05/2023 1539806486 REETA DEVI WO SUSHIL SHARMA HIMACHAL GRAMIN BANK(607140)
129 Jhandutta HP-01-003-143-01231700/543
(NAGHIYAR) 		1301003143NRG24030520230006027 08/05/2023 PUSHAP RAJ 1301003143WL000342 PUSHAP RAJ 00153 HPSC0000117 3360 3360 Processed 13/05/2023 1539806487 PUSHAP RAJ CANARA BANK(508532)
130 Jhandutta HP-01-003-143-01232400/102
(NAGHIYAR) 		1301003143NRG24040520230010634 08/05/2023 MAYA DEVI 1301003143WL000649 MAYA DEVI 00153 HPSC0000117 3360 3360 Processed 13/05/2023 1539806363 MAYA DEVI W/O JOGINDER SINGH HIMACHAL GRAMIN BANK(607140)
131 Jhandutta HP-01-003-143-01232400/104
(NAGHIYAR) 		1301003143NRG24040520230010636 08/05/2023 MANORMA SHARMA 1301003143WL000649 MANORMA SHARMA 00153 HPSC0000117 3360 3360 Processed 13/05/2023 1539806454 MANORMA SHARMA W/O GIAN CHAND HIMACHAL GRAMIN BANK(607140)
132 Jhandutta HP-01-003-143-01232400/334
(NAGHIYAR) 		1301003143NRG24030520230006677 08/05/2023 DINESH KUMAR 1301003143WL000389 DINESH KUMAR 00153 HPSC0000117 3360 3360 Processed 13/05/2023 1539806525 MR DINESH KUMAR STATE BANK OF INDIA(508548)
133 Jhandutta HP-01-003-143-01232400/335
(NAGHIYAR) 		1301003143NRG24030520230006181 08/05/2023 MEENA KUMARI 1301003143WL000352 MEENA KUMARI 00153 HPSC0000117 3136 3136 Processed 13/05/2023 1539806553 RAKESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
134 Jhandutta HP-01-003-143-01232400/335
(NAGHIYAR) 		1301003143NRG24030520230006182 08/05/2023 SACHIN 1301003143WL000352 SACHIN 00153 HPSC0000117 3136 3136 Processed 13/05/2023 1539806255 MR SACHIN STATE BANK OF INDIA(508548)
SubTotal 187579 187579
135 Jhandutta HP-01-003-149-01243000/698
(SAMOH) 		1301003154NRG24060520230013756 08/05/2023 Sunil Kumar 1301003154WL000932 Sunil Kumar 00153 YESB0HPB101 3136 3136 Processed 13/05/2023 1539806223 SUNIL KUMAR S/O MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
136 Jhandutta HP-01-003-111-01237500/116
(BALOH) 		1301003111NRG24040520230010471 08/05/2023 LEELA DEVI 1301003111WL000640 LEELA DEVI 00153 YESB0HPB104 1673 1673 Processed 13/05/2023 1539806421 LEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
137 Jhandutta HP-01-003-111-01240200/186
(BALOH) 		1301003111NRG24040520230010474 08/05/2023 MANORMA DEVI 1301003111WL000640 MANORMA DEVI 00153 YESB0HPB104 1463 1463 Processed 13/05/2023 1539806338 MANORMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
138 Jhandutta HP-01-003-111-01240300/167
(BALOH) 		1301003111NRG24040520230010475 08/05/2023 SUNITA DEVI 1301003111WL000640 SUNITA DEVI 00153 YESB0HPB104 1254 1254 Processed 13/05/2023 1539806336 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
139 Jhandutta HP-01-003-111-01240300/89
(BALOH) 		1301003111NRG24040520230010477 08/05/2023 NIRMLA DEVI 1301003111WL000640 NIRMLA DEVI 00153 YESB0HPB104 1673 1673 Processed 13/05/2023 1539806420 NIRMLA DEVI UCO BANK(607066)
140 Jhandutta HP-01-003-113-01238000/29
(BARTHIN) 		1301003113NRG24060520230014473 08/05/2023 banita devi 1301003113WL000993 banita devi 00153 YESB0HPB104 448 448 Processed 13/05/2023 1539806337 VANEETA DEVI W/O AMAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
141 Jhandutta HP-01-003-141-01236200/300
(MALANGAN) 		1301003141NRG24050520230011337 08/05/2023 jaswant singh 1301003141WL000706 jaswant singh 00153 YESB0HPB104 448 448 Processed 13/05/2023 1539806221 JASWANT SINGH S/O SHIVA RAM PUNJAB NATIONAL BANK(508568)
142 Jhandutta HP-01-003-149-01243000/697
(SAMOH) 		1301003154NRG24060520230013755 08/05/2023 Meena Devi 1301003154WL000932 Meena Devi 00153 YESB0HPB104 3136 3136 Processed 13/05/2023 1539806427 MEENA DEVI W/O MANMOHAN PUNJAB NATIONAL BANK(508568)
143 Jhandutta HP-01-003-151-01238600/21
(SUNHANI) 		1301003151NRG24060520230012593 08/05/2023 Vimla Devi 1301003151WL000825 Vimla Devi 00153 YESB0HPB104 1045 1045 Processed 13/05/2023 1539806219 VIMLA DEVI WO RULIA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
144 Jhandutta HP-01-003-151-01238600/633
(SUNHANI) 		1301003151NRG24060520230012595 08/05/2023 Sunita Devi 1301003151WL000825 Sunita Devi 00153 YESB0HPB104 1045 1045 Processed 13/05/2023 1539806424 SUNITA DEVI W/O BASU DEV PUNJAB NATIONAL BANK(508568)
SubTotal 12185 12185
145 Jhandutta HP-01-003-127-01242700/103
(GEHARWIN) 		1301003127NRG24060520230014540 08/05/2023 RAMPIARI 1301003127WL000998 RAMPIARI 00153 YESB0HPB109 224 224 Processed 13/05/2023 1539806213 RAM PYARI W/O SH.JEET RAM UCO BANK(607066)
146 Jhandutta HP-01-003-127-01242700/141
(GEHARWIN) 		1301003127NRG24060520230014542 08/05/2023 Ramesh Chand 1301003127WL000998 Ramesh Chand 00153 YESB0HPB109 448 448 Processed 13/05/2023 1539806446 RAMESH CHAND SO BRAHMA NAND PUNJAB NATIONAL BANK(508568)
147 Jhandutta HP-01-003-127-01242700/141
(GEHARWIN) 		1301003127NRG24060520230014541 08/05/2023 Sheela devi 1301003127WL000998 Sheela devi 00153 YESB0HPB109 448 448 Processed 13/05/2023 1539806212 SHEELA DEVI UCO BANK(607066)
148 Jhandutta HP-01-003-127-01242700/225
(GEHARWIN) 		1301003127NRG24060520230014545 08/05/2023 Sita Devi 1301003127WL000998 Sita Devi 00153 YESB0HPB109 1120 1120 Processed 13/05/2023 1539806549 SITA DEVI UCO BANK(607066)
149 Jhandutta HP-01-003-127-01242700/306
(GEHARWIN) 		1301003127NRG24060520230014546 08/05/2023 JUDHYA DEVI 1301003127WL000998 JUDHYA DEVI 00153 YESB0HPB109 448 448 Processed 13/05/2023 1539806442 JUDHYA DEVI UCO BANK(607066)
150 Jhandutta HP-01-003-127-01242700/332
(GEHARWIN) 		1301003127NRG24060520230014547 08/05/2023 Susheel Kumar 1301003127WL000998 Susheel Kumar 00153 YESB0HPB109 2016 2016 Processed 13/05/2023 1539806445 SUSHIL KUMAR UCO BANK(607066)
151 Jhandutta HP-01-003-127-01242700/332
(GEHARWIN) 		1301003127NRG24060520230014548 08/05/2023 Vanita 1301003127WL000998 Vanita 00153 YESB0HPB109 2016 2016 Processed 13/05/2023 1539806186 BANITA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
152 Jhandutta HP-01-003-127-01242700/333
(GEHARWIN) 		1301003127NRG24060520230014549 08/05/2023 Bimla Devi 1301003127WL000998 Bimla Devi 00153 YESB0HPB109 2016 2016 Processed 13/05/2023 1539806209 BIMLA DEVI UCO BANK(607066)
153 Jhandutta HP-01-003-127-01242700/472
(GEHARWIN) 		1301003127NRG24060520230014550 08/05/2023 Kamlesh Kumari 1301003127WL000998 Kamlesh Kumari 00153 YESB0HPB109 448 448 Processed 13/05/2023 1539806215 KAMLESH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
154 Jhandutta HP-01-003-127-01242700/539
(GEHARWIN) 		1301003127NRG24060520230014555 08/05/2023 Nisha Kumari 1301003127WL000998 Nisha Kumari 00153 YESB0HPB109 448 448 Processed 13/05/2023 1539806545 MRS NISHA KUMARI STATE BANK OF INDIA(508548)
155 Jhandutta HP-01-003-127-01242700/64
(GEHARWIN) 		1301003127NRG24060520230014563 08/05/2023 Sukh Dei 1301003127WL000998 Sukh Dei 00153 YESB0HPB109 448 448 Processed 13/05/2023 1539806436 SUKH DEI W/O RAM DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
156 Jhandutta HP-01-003-127-01242700/68
(GEHARWIN) 		1301003127NRG24060520230014566 08/05/2023 Gita Kumari 1301003127WL000998 Gita Kumari 00153 YESB0HPB109 448 448 Processed 13/05/2023 1539806214 GEETA KUMARI W/O PIAR SINGH PUNJAB NATIONAL BANK(508568)
157 Jhandutta HP-01-003-131-01242300/256
(JANGLA) 		1301003131NRG24060520230013883 08/05/2023 Prashoda Devi 1301003131WL000944 Prashoda Devi 00153 YESB0HPB109 2927 2927 Processed 13/05/2023 1539806547 YSHODA DEVI UCO BANK(607066)
158 Jhandutta HP-01-003-131-01243400/111
(JANGLA) 		1301003131NRG24060520230013888 08/05/2023 Madan Singh 1301003131WL000944 Madan Singh 00153 YESB0HPB109 1254 1254 Processed 13/05/2023 1539806438 MADAN SINGH UCO BANK(607066)
159 Jhandutta HP-01-003-131-01243400/127
(JANGLA) 		1301003131NRG24060520230013889 08/05/2023 KARMI DEVI 1301003131WL000944 KARMI DEVI 00153 YESB0HPB109 1254 1254 Processed 13/05/2023 1539806433 KARMI DEVI UCO BANK(607066)
160 Jhandutta HP-01-003-131-01243900/421
(JANGLA) 		1301003131NRG24060520230013898 08/05/2023 HEM RAJ RATTAN 1301003131WL000944 HEM RAJ RATTAN 00153 YESB0HPB109 1045 1045 Processed 13/05/2023 1539806431 HEM RAJ UCO BANK(607066)
SubTotal 17008 17008
161 Jhandutta HP-01-003-119-01244000/37
(DAHAD) 		1301003119NRG24060520230012514 08/05/2023 DEEP CHAND 1301003119WL000818 DEEP CHAND 00153 YESB0HPB111 3136 3136 Processed 13/05/2023 1539806354 DEEP CHAND S/O NIKA RAM PUNJAB NATIONAL BANK(508568)
162 Jhandutta HP-01-003-119-01254000/119
(DAHAD) 		1301003119NRG24060520230012480 08/05/2023 GIAN SINGH 1301003119WL000812 GIAN SINGH 00153 YESB0HPB111 3136 3136 Processed 13/05/2023 1539806199 GYAN SING S/O SANT RAM HIMACHAL GRAMIN BANK(607140)
163 Jhandutta HP-01-003-119-01254000/124
(DAHAD) 		1301003119NRG24060520230012470 08/05/2023 RAM DASS 1301003119WL000811 RAM DASS 00153 YESB0HPB111 3136 3136 Processed 13/05/2023 1539806208 RAM DASS S/O HIRU RAM PUNJAB NATIONAL BANK(508568)
164 Jhandutta HP-01-003-119-01254000/254
(DAHAD) 		1301003119NRG24060520230012465 08/05/2023 SANTOSH KUMARI 1301003119WL000810 SANTOSH KUMARI 00153 YESB0HPB111 3136 3136 Processed 13/05/2023 1539806201 SANTOSH KUMARI W/O MEHAR SINGH HIMACHAL GRAMIN BANK(607140)
165 Jhandutta HP-01-003-121-01255100/305
(DARI BHARI) 		1301003121NRG24080520230015146 08/05/2023 RAMA NAND 1301003121WL001057 RAMA NAND 00153 YESB0HPB111 3136 3136 Processed 13/05/2023 1539806351 RAMANAND S/O PUNNU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
166 Jhandutta HP-01-003-121-01255100/31
(DARI BHARI) 		1301003121NRG24080520230015165 08/05/2023 SEEMA DEVI 1301003121WL001059 SEEMA DEVI 00153 YESB0HPB111 3136 3136 Processed 13/05/2023 1539806540 SEEMA DEVI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
167 Jhandutta HP-01-003-121-01255100/45
(DARI BHARI) 		1301003121NRG24080520230015191 08/05/2023 RAMESHWARI DEVI 1301003121WL001062 RAMESHWARI DEVI 00153 YESB0HPB111 3360 3360 Processed 13/05/2023 1539806457 RAMESHWARI DEVI W/ORAM KRISHAN PUNJAB NATIONAL BANK(508568)
168 Jhandutta HP-01-003-121-01255100/52
(DARI BHARI) 		1301003121NRG24080520230015192 08/05/2023 ANITA DEVI 1301003121WL001062 ANITA DEVI 00153 YESB0HPB111 3360 3360 Processed 13/05/2023 1539806198 ANITA KUMARI UCO BANK(607066)
169 Jhandutta HP-01-003-121-01255100/55
(DARI BHARI) 		1301003121NRG24080520230015148 08/05/2023 SHIV DEI 1301003121WL001057 SHIV DEI 00153 YESB0HPB111 3136 3136 Processed 13/05/2023 1539806539 SHIV DEI W/O SEETA RAM PUNJAB NATIONAL BANK(508568)
170 Jhandutta HP-01-003-121-01255100/89
(DARI BHARI) 		1301003121NRG24080520230015166 08/05/2023 KRISHAN DASS 1301003121WL001059 KRISHAN DASS 00153 YESB0HPB111 3136 3136 Processed 13/05/2023 1539806352 MR KRISHAN DASS SO DASOUNDHI RAM STATE BANK OF INDIA(508548)
171 Jhandutta HP-01-003-121-01255200/75
(DARI BHARI) 		1301003121NRG24080520230015174 08/05/2023 ASHA DEVI 1301003121WL001060 ASHA DEVI 00153 YESB0HPB111 3136 3136 Processed 13/05/2023 1539806340 ASHA DEVI W/O. KULDDE SINGH UCO BANK(607066)
172 Jhandutta HP-01-003-121-01257300/126
(DARI BHARI) 		1301003121NRG24080520230015157 08/05/2023 BELLI RAM 1301003121WL001058 BELLI RAM 00153 YESB0HPB111 3136 3136 Processed 13/05/2023 1539806358 BELI RAM SO LT SH GANGA RAM PUNJAB NATIONAL BANK(508568)
173 Jhandutta HP-01-003-121-01257300/195
(DARI BHARI) 		1301003121NRG24080520230015158 08/05/2023 SURESH KUMAR 1301003121WL001058 SURESH KUMAR 00153 YESB0HPB111 3136 3136 Processed 13/05/2023 1539806202 SURESH KUMAR S/O BELI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
174 Jhandutta HP-01-003-121-01257300/292
(DARI BHARI) 		1301003121NRG24080520230015149 08/05/2023 MAYA DEVI 1301003121WL001057 MAYA DEVI 00153 YESB0HPB111 3136 3136 Processed 13/05/2023 1539806341 MAYA DEVI W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
175 Jhandutta HP-01-003-121-01257300/61
(DARI BHARI) 		1301003121NRG24080520230015175 08/05/2023 BANTA RAM 1301003121WL001060 BANTA RAM 00153 YESB0HPB111 3136 3136 Processed 13/05/2023 1539806200 BANTA RAM UCO BANK(607066)
176 Jhandutta HP-01-003-149-01238800/338
(SAMOH) 		1301003153NRG24060520230014086 08/05/2023 Krishanu Ram 1301003153WL000958 Krishanu Ram 00153 YESB0HPB111 2912 2912 Processed 13/05/2023 1539806452 KRISHNU RAM S/O DHANU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
177 Jhandutta HP-01-003-149-01239000/10
(SAMOH) 		1301003149NRG24060520230014998 08/05/2023 Bachitar Singh 1301003149WL001038 Bachitar Singh 00153 YESB0HPB111 3136 3136 Processed 13/05/2023 1539806541 BACHITER SINGH S/O SUKH RAM PUNJAB NATIONAL BANK(508568)
178 Jhandutta HP-01-003-149-01239000/501
(SAMOH) 		1301003149NRG24060520230015041 08/05/2023 Lata Devi 1301003149WL001043 Lata Devi 00153 YESB0HPB111 3136 3136 Processed 13/05/2023 1539806450 LATA DEVI W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
179 Jhandutta HP-01-003-149-01239000/503
(SAMOH) 		1301003149NRG24060520230015020 08/05/2023 Madu Ram 1301003149WL001041 Madu Ram 00153 YESB0HPB111 3136 3136 Processed 13/05/2023 1539806456 MARU RAM SO KIRPA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 59808 59808
180 Jhandutta HP-01-003-112-01230700/199
(BARGAON GALU) 		1301003112NRG24060520230012293 08/05/2023 SURESH KUMAR 1301003112WL000788 SURESH KUMAR 00153 YESB0HPB117 3360 3360 Processed 13/05/2023 1539806557 SURESH KUMAR S/O DALIPA RAM HIMACHAL GRAMIN BANK(607140)
181 Jhandutta HP-01-003-112-01230700/353
(BARGAON GALU) 		1301003112NRG24060520230012298 08/05/2023 Reena Devi 1301003112WL000789 Reena Devi 00153 YESB0HPB117 3136 3136 Processed 13/05/2023 1539806464 REENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
182 Jhandutta HP-01-003-112-01230900/118
(BARGAON GALU) 		1301003112NRG24060520230012304 08/05/2023 KARAM CHAND 1301003112WL000790 KARAM CHAND 00153 YESB0HPB117 3360 3360 Processed 13/05/2023 1539806492 KARAM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
183 Jhandutta HP-01-003-112-01230900/271
(BARGAON GALU) 		1301003112NRG24060520230012305 08/05/2023 ASHA DEVI 1301003112WL000790 ASHA DEVI 00153 YESB0HPB117 3360 3360 Processed 13/05/2023 1539806504 ASHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
184 Jhandutta HP-01-003-112-01230900/3
(BARGAON GALU) 		1301003112NRG24060520230012283 08/05/2023 TULSI RAM 1301003112WL000786 TULSI RAM 00153 YESB0HPB117 1344 1344 Processed 13/05/2023 1539806451 TULSI RAM SO MULA RAM HIMACHAL GRAMIN BANK(607140)
185 Jhandutta HP-01-003-112-01230900/9
(BARGAON GALU) 		1301003112NRG24060520230012288 08/05/2023 JAGAT RAM 1301003112WL000787 JAGAT RAM 00153 YESB0HPB117 224 224 Processed 13/05/2023 1539806536 JAGAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
186 Jhandutta HP-01-003-112-01231200/13
(BARGAON GALU) 		1301003112NRG24060520230012289 08/05/2023 VIJAY KUMAR 1301003112WL000787 VIJAY KUMAR 00153 YESB0HPB117 224 224 Processed 13/05/2023 1539806518 VIJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
187 Jhandutta HP-01-003-133-01236700/97
(JHABOLA) 		1301003133NRG24060520230011982 08/05/2023 KARMI DEVI 1301003133WL000765 KARMI DEVI 00153 YESB0HPB117 2718 2718 Processed 13/05/2023 1539806459 KARMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
188 Jhandutta HP-01-003-138-01232000/113
(KOSARIYAN) 		1301003138NRG24060520230013264 08/05/2023 NAND LAL 1301003138WL000889 NAND LAL 00153 YESB0HPB117 2912 2912 Processed 13/05/2023 1539806360 NAND LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
189 Jhandutta HP-01-003-138-01232000/116
(KOSARIYAN) 		1301003138NRG24060520230013147 08/05/2023 DEV RAJ 1301003138WL000880 DEV RAJ 00153 YESB0HPB117 3136 3136 Processed 13/05/2023 1539806568 DEV RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
190 Jhandutta HP-01-003-138-01232000/122
(KOSARIYAN) 		1301003138NRG24060520230013400 08/05/2023 BACHNI DEVI 1301003138WL000896 BACHNI DEVI 00153 YESB0HPB117 2688 2688 Processed 13/05/2023 1539806558 BACHNI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
191 Jhandutta HP-01-003-138-01232000/126
(KOSARIYAN) 		1301003138NRG24060520230013401 08/05/2023 RAM ASRA 1301003138WL000896 RAM ASRA 00153 YESB0HPB117 3360 3360 Processed 13/05/2023 1539806359 RAM ASRA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
192 Jhandutta HP-01-003-138-01232000/154
(KOSARIYAN) 		1301003138NRG24060520230013265 08/05/2023 CHAMPA DEVI 1301003138WL000889 CHAMPA DEVI 00153 YESB0HPB117 1568 1568 Processed 13/05/2023 1539806528 MRS CHAMPA DEVI WO SH MUKHTYAR SINGH STATE BANK OF INDIA(508548)
193 Jhandutta HP-01-003-138-01232000/164
(KOSARIYAN) 		1301003138NRG24060520230013266 08/05/2023 PREMI DEVI 1301003138WL000889 PREMI DEVI 00153 YESB0HPB117 1344 1344 Processed 13/05/2023 1539806529 PREMI DEVI W/O SUCHA SINGH HIMACHAL GRAMIN BANK(607140)
194 Jhandutta HP-01-003-138-01232000/410
(KOSARIYAN) 		1301003138NRG24060520230014961 08/05/2023 DHANNO DEVI 1301003138WL001034 DHANNO DEVI 00153 YESB0HPB117 2912 2912 Processed 13/05/2023 1539806569 DHANO DEVI W/O JAGAT RAM HIMACHAL GRAMIN BANK(607140)
195 Jhandutta HP-01-003-138-01232000/410
(KOSARIYAN) 		1301003138NRG24060520230014960 08/05/2023 JAGAT RAM 1301003138WL001034 JAGAT RAM 00153 YESB0HPB117 2912 2912 Processed 13/05/2023 1539806575 JAGAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
196 Jhandutta HP-01-003-138-01232000/433
(KOSARIYAN) 		1301003138NRG24060520230014963 08/05/2023 KALAN DEVI 1301003138WL001034 KALAN DEVI 00153 YESB0HPB117 2912 2912 Processed 13/05/2023 1539806567 SARWAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
197 Jhandutta HP-01-003-138-01232000/434
(KOSARIYAN) 		1301003138NRG24060520230013402 08/05/2023 NISHA DEVI 1301003138WL000896 NISHA DEVI 00153 YESB0HPB117 2688 2688 Processed 13/05/2023 1539806559 NISHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
198 Jhandutta HP-01-003-138-01232000/484
(KOSARIYAN) 		1301003138NRG24060520230013275 08/05/2023 KISHORI LAL 1301003138WL000889 KISHORI LAL 00153 YESB0HPB117 2912 2912 Processed 13/05/2023 1539806535 KISHORI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
199 Jhandutta HP-01-003-138-01232000/553
(KOSARIYAN) 		1301003138NRG24060520230013276 08/05/2023 HAKAM SINGH 1301003138WL000889 HAKAM SINGH 00153 YESB0HPB117 3136 3136 Processed 13/05/2023 1539806534 MR HAKAM SINGH STATE BANK OF INDIA(508548)
200 Jhandutta HP-01-003-138-01232000/58
(KOSARIYAN) 		1301003138NRG24060520230013342 08/05/2023 HARI RAM 1301003138WL000894 HARI RAM 00153 YESB0HPB117 2688 2688 Processed 13/05/2023 1539806490 HARI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
201 Jhandutta HP-01-003-138-01232000/83
(KOSARIYAN) 		1301003138NRG24060520230013157 08/05/2023 RAVINDER KUMAR 1301003138WL000880 RAVINDER KUMAR 00153 YESB0HPB117 3136 3136 Processed 13/05/2023 1539806449 RAVINDER KUMAR S/O RATTAN CHAND HIMACHAL GRAMIN BANK(607140)
202 Jhandutta HP-01-003-138-01232000/98
(KOSARIYAN) 		1301003138NRG24060520230013137 08/05/2023 JAGAR NATH 1301003138WL000879 JAGAR NATH 00153 YESB0HPB117 3360 3360 Processed 13/05/2023 1539806240 JAGAR NATH SO SH SITA RAM UNION BANK OF INDIA(508500)
203 Jhandutta HP-01-003-138-01232200/13
(KOSARIYAN) 		1301003138NRG24060520230013344 08/05/2023 SEEMA DEVI 1301003138WL000894 SEEMA DEVI 00153 YESB0HPB117 1344 1344 Processed 13/05/2023 1539806465 SEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
204 Jhandutta HP-01-003-138-01232200/194
(KOSARIYAN) 		1301003138NRG24060520230013345 08/05/2023 SAVITRI DEVI 1301003138WL000894 SAVITRI DEVI 00153 YESB0HPB117 672 672 Processed 13/05/2023 1539806530 MRS SAVITRI DEVI WO HARI KRISHAN STATE BANK OF INDIA(508548)
205 Jhandutta HP-01-003-138-01232200/546
(KOSARIYAN) 		1301003138NRG24060520230013014 08/05/2023 RAJENDER KUMAR 1301003138WL000869 RAJENDER KUMAR 00153 YESB0HPB117 3360 3360 Processed 13/05/2023 1539806447 RAJINDER KUMAR S/O SANT RAM HIMACHAL GRAMIN BANK(607140)
206 Jhandutta HP-01-003-138-01232200/8
(KOSARIYAN) 		1301003138NRG24060520230013350 08/05/2023 SEEMA DEVI 1301003138WL000894 SEEMA DEVI 00153 YESB0HPB117 1120 1120 Processed 13/05/2023 1539806560 SEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
207 Jhandutta HP-01-003-138-01232300/27
(KOSARIYAN) 		1301003138NRG24060520230013128 08/05/2023 PIAR SINGH 1301003138WL000878 PIAR SINGH 00153 YESB0HPB117 3136 3136 Processed 13/05/2023 1539806244 PIAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
208 Jhandutta HP-01-003-138-01232300/48
(KOSARIYAN) 		1301003138NRG24060520230013298 08/05/2023 CHANDO DEVI 1301003138WL000890 CHANDO DEVI 00153 YESB0HPB117 1120 1120 Processed 13/05/2023 1539806460 CHANDO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
209 Jhandutta HP-01-003-138-01232900/2
(KOSARIYAN) 		1301003138NRG24060520230012987 08/05/2023 NIRMLA DEVI 1301003138WL000866 NIRMLA DEVI 00153 YESB0HPB117 3136 3136 Processed 13/05/2023 1539806513 NIRMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
210 Jhandutta HP-01-003-138-01233100/181
(KOSARIYAN) 		1301003138NRG24060520230013326 08/05/2023 FATEH SINGH 1301003138WL000893 FATEH SINGH 00153 YESB0HPB117 1120 1120 Processed 13/05/2023 1539806471 FATEH SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
211 Jhandutta HP-01-003-138-01233100/287
(KOSARIYAN) 		1301003138NRG24060520230013327 08/05/2023 RAM KRISHAN 1301003138WL000893 RAM KRISHAN 00153 YESB0HPB117 1120 1120 Processed 13/05/2023 1539806512 RAM KRISHAN S/O SHUNU RAM PUNJAB NATIONAL BANK(508568)
212 Jhandutta HP-01-003-138-01233100/321
(KOSARIYAN) 		1301003138NRG24060520230013309 08/05/2023 ATAR CHAND 1301003138WL000891 ATAR CHAND 00153 YESB0HPB117 3360 3360 Processed 13/05/2023 1539806550 ATTAR CHAND S/O LAICHU RAM HIMACHAL GRAMIN BANK(607140)
213 Jhandutta HP-01-003-138-01233100/376
(KOSARIYAN) 		1301003138NRG24060520230013310 08/05/2023 DALIP KUMAR 1301003138WL000891 DALIP KUMAR 00153 YESB0HPB117 3360 3360 Processed 13/05/2023 1539806551 DALIP KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
214 Jhandutta HP-01-003-138-01233100/421
(KOSARIYAN) 		1301003138NRG24060520230013118 08/05/2023 RAM RAKHA 1301003138WL000877 RAM RAKHA 00153 YESB0HPB117 3136 3136 Processed 13/05/2023 1539806532 RAM RAKHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
215 Jhandutta HP-01-003-143-01231700/132
(NAGHIYAR) 		1301003143NRG24030520230006201 08/05/2023 NARESH KUMAR 1301003143WL000354 NARESH KUMAR 00153 YESB0HPB117 672 672 Processed 13/05/2023 1539806561 NARESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
216 Jhandutta HP-01-003-143-01231700/132
(NAGHIYAR) 		1301003143NRG24030520230006202 08/05/2023 SAPNA DEVI 1301003143WL000354 SAPNA DEVI 00153 YESB0HPB117 672 672 Processed 13/05/2023 1539806511 SAPNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
217 Jhandutta HP-01-003-143-01231700/137
(NAGHIYAR) 		1301003143NRG24030520230006025 08/05/2023 SUSHEEL KUMAR 1301003143WL000342 SUSHEEL KUMAR 00153 YESB0HPB117 3360 3360 Processed 13/05/2023 1539806356 SUSHIL SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
218 Jhandutta HP-01-003-143-01231700/147
(NAGHIYAR) 		1301003143NRG24030520230006069 08/05/2023 REKHA DEVI 1301003143WL000345 REKHA DEVI 00153 YESB0HPB117 3360 3360 Processed 13/05/2023 1539806355 REKHA DEVI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
219 Jhandutta HP-01-003-143-01231700/163
(NAGHIYAR) 		1301003143NRG24060520230012343 08/05/2023 NIRMALA DEVI 1301003143WL000795 NIRMALA DEVI 00153 YESB0HPB117 448 448 Processed 13/05/2023 1539806241 NIRMALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
220 Jhandutta HP-01-003-143-01231700/178
(NAGHIYAR) 		1301003143NRG24060520230012344 08/05/2023 ANJANA DEVI 1301003143WL000795 ANJANA DEVI 00153 YESB0HPB117 448 448 Processed 13/05/2023 1539806523 ANJANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
221 Jhandutta HP-01-003-143-01231700/193
(NAGHIYAR) 		1301003143NRG24060520230012345 08/05/2023 CHHOTU RAM 1301003143WL000795 CHHOTU RAM 00153 YESB0HPB117 672 672 Processed 13/05/2023 1539806257 MR CHHOTU RAM SO SUKH RAM STATE BANK OF INDIA(508548)
222 Jhandutta HP-01-003-143-01231700/193
(NAGHIYAR) 		1301003143NRG24060520230012346 08/05/2023 RAJO DEVI 1301003143WL000795 RAJO DEVI 00153 YESB0HPB117 672 672 Processed 13/05/2023 1539806482 RAJO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
223 Jhandutta HP-01-003-143-01231700/225
(NAGHIYAR) 		1301003143NRG24040520230010626 08/05/2023 KUSHMA DEVI 1301003143WL000648 KUSHMA DEVI 00153 YESB0HPB117 3360 3360 Processed 13/05/2023 1539806521 KUSHMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
224 Jhandutta HP-01-003-143-01231700/245
(NAGHIYAR) 		1301003143NRG24030520230006026 08/05/2023 RATTAN KUMAR SHARMA 1301003143WL000342 RATTAN KUMAR SHARMA 00153 YESB0HPB117 3360 3360 Processed 13/05/2023 1539806491 RATTAN KUMAR SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
225 Jhandutta HP-01-003-143-01231700/267
(NAGHIYAR) 		1301003143NRG24030520230006070 08/05/2023 VINOD KUMAR 1301003143WL000345 VINOD KUMAR 00153 YESB0HPB117 3360 3360 Processed 13/05/2023 1539806524 VINOD KUMAR SO DHARAM PAL HIMACHAL GRAMIN BANK(607140)
226 Jhandutta HP-01-003-143-01231700/27
(NAGHIYAR) 		1301003143NRG24030520230006015 08/05/2023 RAJESH KUMAR 1301003143WL000341 RAJESH KUMAR 00153 YESB0HPB117 3360 3360 Processed 13/05/2023 1539806552 RAJESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
227 Jhandutta HP-01-003-143-01231700/281
(NAGHIYAR) 		1301003143NRG24030520230006004 08/05/2023 MOHAN LAL 1301003143WL000340 MOHAN LAL 00153 YESB0HPB117 3360 3360 Processed 13/05/2023 1539806526 MR MOHAN LAL SO SH ROSHAN LAL STATE BANK OF INDIA(508548)
228 Jhandutta HP-01-003-143-01231700/325
(NAGHIYAR) 		1301003143NRG24030520230006137 08/05/2023 PRITTAM CHAND 1301003143WL000349 PRITTAM CHAND 00153 YESB0HPB117 2688 2688 Processed 13/05/2023 1539806485 PRITTAM CHAND S/O SHANKAR DASS HIMACHAL GRAMIN BANK(607140)
229 Jhandutta HP-01-003-143-01231700/354
(NAGHIYAR) 		1301003143NRG24030520230006071 08/05/2023 SUNITA KAPOOR 1301003143WL000345 SUNITA KAPOOR 00153 YESB0HPB117 3360 3360 Processed 13/05/2023 1539806527 SUNITA KAPOOR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
230 Jhandutta HP-01-003-143-01231700/398
(NAGHIYAR) 		1301003143NRG24030520230006203 08/05/2023 ANITA DEVI 1301003143WL000354 ANITA DEVI 00153 YESB0HPB117 672 672 Processed 13/05/2023 1539806574 MRS ANITA DEVI WO SH ACHHRU RAM STATE BANK OF INDIA(508548)
231 Jhandutta HP-01-003-143-01231700/405
(NAGHIYAR) 		1301003143NRG24060520230012357 08/05/2023 KANTA DEVI 1301003143WL000796 KANTA DEVI 00153 YESB0HPB117 448 448 Processed 13/05/2023 1539806238 KANTA DEVI W/O NAND LAL HIMACHAL GRAMIN BANK(607140)
232 Jhandutta HP-01-003-143-01231700/433
(NAGHIYAR) 		1301003143NRG24030520230006072 08/05/2023 ANITA DEVI 1301003143WL000345 ANITA DEVI 00153 YESB0HPB117 3360 3360 Processed 13/05/2023 1539806522 ANITA DEVI WO JOGINDER KUMAR HIMACHAL GRAMIN BANK(607140)
233 Jhandutta HP-01-003-143-01232400/102
(NAGHIYAR) 		1301003143NRG24040520230010633 08/05/2023 PARAMJEET SINGH 1301003143WL000649 PARAMJEET SINGH 00153 YESB0HPB117 3360 3360 Processed 13/05/2023 1539806455 PARAMJEET SINGH S/O JOGINDER SINGH HIMACHAL GRAMIN BANK(607140)
234 Jhandutta HP-01-003-143-01232400/110
(NAGHIYAR) 		1301003143NRG24030520230006073 08/05/2023 SURENDER KUMAR 1301003143WL000345 SURENDER KUMAR 00153 YESB0HPB117 3360 3360 Processed 13/05/2023 1539806520 MR SURENDER KUMAR STATE BANK OF INDIA(508548)
235 Jhandutta HP-01-003-143-01232400/124
(NAGHIYAR) 		1301003143NRG24040520230010649 08/05/2023 ASHWANI KUMAR 1301003143WL000652 ASHWANI KUMAR 00153 YESB0HPB117 3136 3136 Processed 13/05/2023 1539806362 ASHWANI KUMAR S/O SH KANSHI RAM PUNJAB NATIONAL BANK(508568)
236 Jhandutta HP-01-003-143-01232400/272
(NAGHIYAR) 		1301003143NRG24030520230006179 08/05/2023 HEM RAJ 1301003143WL000352 HEM RAJ 00153 YESB0HPB117 3136 3136 Processed 13/05/2023 1539806364 HEM RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
237 Jhandutta HP-01-003-143-01232400/296
(NAGHIYAR) 		1301003143NRG24030520230006176 08/05/2023 URMILA DEVI 1301003143WL000351 URMILA DEVI 00153 YESB0HPB117 3360 3360 Processed 13/05/2023 1539806353 MRS URMILA DEVI WO BARFI RAM STATE BANK OF INDIA(508548)
SubTotal 139358 139358
238 Jhandutta HP-01-003-129-01233800/116
(GHARAN) 		1301003129NRG24050520230011437 08/05/2023 NEELAM 1301003129WL000710 NEELAM 00153 YESB0HPB122 2091 2091 Processed 13/05/2023 1539806572 NEELAM KUMARI W/O SH BIDHI SINGH PUNJAB NATIONAL BANK(508568)
239 Jhandutta HP-01-003-129-01233800/222
(GHARAN) 		1301003129NRG24060520230012610 08/05/2023 HOSHIAR SINGH 1301003129WL000828 HOSHIAR SINGH 00153 YESB0HPB122 2927 2927 Processed 13/05/2023 1539806472 HOSHIAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
240 Jhandutta HP-01-003-129-01233800/337
(GHARAN) 		1301003129NRG24060520230012611 08/05/2023 PARKASH CHAND 1301003129WL000828 PARKASH CHAND 00153 YESB0HPB122 2927 2927 Processed 13/05/2023 1539806473 PARKASH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
241 Jhandutta HP-01-003-129-01233800/361
(GHARAN) 		1301003129NRG24060520230012612 08/05/2023 RAMESH CHAND 1301003129WL000828 RAMESH CHAND 00153 YESB0HPB122 2927 2927 Processed 13/05/2023 1539806556 RAMESH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
242 Jhandutta HP-01-003-129-01233800/377
(GHARAN) 		1301003129NRG24060520230012613 08/05/2023 SHRESHTA DEVI 1301003129WL000828 SHRESHTA DEVI 00153 YESB0HPB122 2927 2927 Processed 13/05/2023 1539806462 SHRESHTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
243 Jhandutta HP-01-003-129-01233800/451
(GHARAN) 		1301003129NRG24050520230011456 08/05/2023 KAMLA DEVI 1301003129WL000712 KAMLA DEVI 00153 YESB0HPB122 2927 2927 Processed 13/05/2023 1539806463 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
244 Jhandutta HP-01-003-138-01233100/287
(KOSARIYAN) 		1301003138NRG24060520230013328 08/05/2023 SHEELA DEVI 1301003138WL000893 SHEELA DEVI 00153 YESB0HPB122 1120 1120 Processed 13/05/2023 1539806531 SHEELA DEVI W/O RAM KRISHAN PUNJAB NATIONAL BANK(508568)
245 Jhandutta HP-01-003-150-01234600/291
(SANIHRA) 		1301003150NRG24060520230012143 08/05/2023 URMILA DEVI 1301003150WL000780 URMILA DEVI 00153 YESB0HPB122 3136 3136 Processed 13/05/2023 1539806566 URMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
246 Jhandutta HP-01-003-150-01234600/370
(SANIHRA) 		1301003150NRG24060520230012144 08/05/2023 NEERAJ DEVI 1301003150WL000780 NEERAJ DEVI 00153 YESB0HPB122 3136 3136 Processed 13/05/2023 1539806562 NEERAJ DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 24118 24118
247 Jhandutta HP-01-003-112-01230700/468
(BARGAON GALU) 		1301003112NRG24060520230012383 08/05/2023 BALDEV SINGH 1301003112WL000800 BALDEV SINGH 00159 PUNB0HPGB04 1344 1344 Processed 13/05/2023 1539806417 BALDEV SINGH S/O HAMEERA HIMACHAL GRAMIN BANK(607140)
248 Jhandutta HP-01-003-112-01230700/469
(BARGAON GALU) 		1301003112NRG24060520230012384 08/05/2023 MONIKA KUMARI 1301003112WL000800 MONIKA KUMARI 00159 PUNB0HPGB04 2016 2016 Processed 13/05/2023 1539806164 MISS MONIKA KUMARI STATE BANK OF INDIA(508548)
249 Jhandutta HP-01-003-112-01230700/470
(BARGAON GALU) 		1301003112NRG24060520230012385 08/05/2023 ANITA KUMARI 1301003112WL000800 ANITA KUMARI 00159 PUNB0HPGB04 1568 1568 Processed 13/05/2023 1539806163 ANITA KUMARI WO BALBIR SINGH HIMACHAL GRAMIN BANK(607140)
250 Jhandutta HP-01-003-112-01230900/198
(BARGAON GALU) 		1301003112NRG24060520230012281 08/05/2023 DESH RAJ 1301003112WL000786 DESH RAJ 00159 PUNB0HPGB04 1344 1344 Processed 13/05/2023 1539806232 DESH RAJ S/O NIKKA RAM HIMACHAL GRAMIN BANK(607140)
251 Jhandutta HP-01-003-112-01230900/23
(BARGAON GALU) 		1301003112NRG24060520230012282 08/05/2023 PARKASH CHAND 1301003112WL000786 PARKASH CHAND 00159 PUNB0HPGB04 1344 1344 Processed 13/05/2023 1539806234 PARKASH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
252 Jhandutta HP-01-003-113-01237900/81
(BARTHIN) 		1301003113NRG24060520230014466 08/05/2023 Anita Devi 1301003113WL000993 Anita Devi 00159 PUNB0HPGB04 3136 3136 Processed 13/05/2023 1539806366 ANITA DEVI HIMACHAL GRAMIN BANK(607140)
253 Jhandutta HP-01-003-113-01237900/81
(BARTHIN) 		1301003113NRG24060520230014467 08/05/2023 Shiv Raj Gautam 1301003113WL000993 Shiv Raj Gautam 00159 PUNB0HPGB04 3136 3136 Processed 13/05/2023 1539806367 MR SHIV RAJ STATE BANK OF INDIA(508548)
254 Jhandutta HP-01-003-119-01244000/401
(DAHAD) 		1301003119NRG24060520230012509 08/05/2023 SURTI DEVI 1301003119WL000817 SURTI DEVI 00159 PUNB0HPGB04 3136 3136 Processed 13/05/2023 1539806168 SURTI DEVI W/O NARESH KUMAR HIMACHAL GRAMIN BANK(607140)
255 Jhandutta HP-01-003-119-01254000/119
(DAHAD) 		1301003119NRG24060520230012481 08/05/2023 SURESH KUMAR CHANDEL 1301003119WL000812 SURESH KUMAR CHANDEL 00159 PUNB0HPGB04 3136 3136 Processed 13/05/2023 1539806169 SURESH KUMAR CHANDEL S/O GIAN SINGH CHAN HIMACHAL GRAMIN BANK(607140)
256 Jhandutta HP-01-003-119-01254000/27
(DAHAD) 		1301003119NRG24060520230012483 08/05/2023 ANU BALA 1301003119WL000812 ANU BALA 00159 PUNB0HPGB04 3136 3136 Processed 13/05/2023 1539806167 ANU BALA HIMACHAL GRAMIN BANK(607140)
257 Jhandutta HP-01-003-119-01254000/419
(DAHAD) 		1301003119NRG24060520230012484 08/05/2023 Bandna 1301003119WL000812 Bandna 00159 PUNB0HPGB04 3136 3136 Processed 13/05/2023 1539806170 BANDNA D/O KASHMIR SINGH HIMACHAL GRAMIN BANK(607140)
258 Jhandutta HP-01-003-119-01254000/509
(DAHAD) 		1301003119NRG24060520230012474 08/05/2023 SARNA DEVI 1301003119WL000811 SARNA DEVI 00159 PUNB0HPGB04 3136 3136 Processed 13/05/2023 1539806171 SARNA DEVI W/O HARI RAM PUNJAB NATIONAL BANK(508568)
259 Jhandutta HP-01-003-129-01233900/557
(GHARAN) 		1301003129NRG24050520230011542 08/05/2023 BRAHAMI DEVI 1301003129WL000718 BRAHAMI DEVI 00159 PUNB0HPGB04 2718 2718 Processed 13/05/2023 1539806155 BRAHAMI DEVI WO PREM SINGH HIMACHAL GRAMIN BANK(607140)
260 Jhandutta HP-01-003-133-01236700/46
(JHABOLA) 		1301003133NRG24060520230011979 08/05/2023 MRS SOMA DEVI 1301003133WL000765 MRS SOMA DEVI 00159 PUNB0HPGB04 2718 2718 Processed 13/05/2023 1539806157 SOMA DEVI WO RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
261 Jhandutta HP-01-003-135-01247400/252
(KALOL) 		1301003135NRG24060520230012172 08/05/2023 ANJANA 1301003135WL000783 ANJANA 00159 PUNB0HPGB04 1882 1882 Processed 13/05/2023 1539806172 ANJU BALA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
262 Jhandutta HP-01-003-138-01232000/188
(KOSARIYAN) 		1301003138NRG24060520230013267 08/05/2023 SHEELA DEVI 1301003138WL000889 SHEELA DEVI 00159 PUNB0HPGB04 1120 1120 Processed 13/05/2023 1539806156 SHEELA DEVI W/O PRITAM SINGH HIMACHAL GRAMIN BANK(607140)
263 Jhandutta HP-01-003-138-01232000/22
(KOSARIYAN) 		1301003138NRG24060520230013269 08/05/2023 KAMLA DEVI 1301003138WL000889 KAMLA DEVI 00159 PUNB0HPGB04 1792 1792 Processed 13/05/2023 1539806233 KAMLA DEVI W/O MANSHA RAM HIMACHAL GRAMIN BANK(607140)
264 Jhandutta HP-01-003-138-01232000/231
(KOSARIYAN) 		1301003138NRG24060520230013134 08/05/2023 MAHENDER SINGH 1301003138WL000879 MAHENDER SINGH 00159 PUNB0HPGB04 3360 3360 Processed 13/05/2023 1539806418 MAHENDER SINGH S/O NANAK CHAND HIMACHAL GRAMIN BANK(607140)
265 Jhandutta HP-01-003-138-01232000/266
(KOSARIYAN) 		1301003138NRG24060520230013270 08/05/2023 GAYTRI DEVI 1301003138WL000889 GAYTRI DEVI 00159 PUNB0HPGB04 1344 1344 Processed 13/05/2023 1539806230 GAYTRI DEVI W/O ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
266 Jhandutta HP-01-003-138-01232000/386
(KOSARIYAN) 		1301003138NRG24060520230013272 08/05/2023 ASHA DEVI 1301003138WL000889 ASHA DEVI 00159 PUNB0HPGB04 1568 1568 Processed 13/05/2023 1539806235 ASHA DEVI W/OCHHONKI RAM HIMACHAL GRAMIN BANK(607140)
267 Jhandutta HP-01-003-138-01232000/454
(KOSARIYAN) 		1301003138NRG24060520230013273 08/05/2023 LACHMI DEVI 1301003138WL000889 LACHMI DEVI 00159 PUNB0HPGB04 1120 1120 Processed 13/05/2023 1539806228 LACHMI DEVI W/O BRAHM DASS HIMACHAL GRAMIN BANK(607140)
268 Jhandutta HP-01-003-138-01232000/455
(KOSARIYAN) 		1301003138NRG24060520230013274 08/05/2023 SANEHLATA DEVI 1301003138WL000889 SANEHLATA DEVI 00159 PUNB0HPGB04 672 672 Processed 13/05/2023 1539806408 SANEHLATA DEVI WO YOG RAJ HIMACHAL GRAMIN BANK(607140)
269 Jhandutta HP-01-003-138-01232000/457
(KOSARIYAN) 		1301003138NRG24060520230013150 08/05/2023 SOMA DEVI 1301003138WL000880 SOMA DEVI 00159 PUNB0HPGB04 3136 3136 Processed 13/05/2023 1539806162 SOMA DEVI W/O PARSHOTAM CHAND HIMACHAL GRAMIN BANK(607140)
270 Jhandutta HP-01-003-138-01232000/512
(KOSARIYAN) 		1301003138NRG24060520230013153 08/05/2023 ARCHNA 1301003138WL000880 ARCHNA 00159 PUNB0HPGB04 3136 3136 Processed 13/05/2023 1539806227 ARCHNA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
271 Jhandutta HP-01-003-138-01232000/553
(KOSARIYAN) 		1301003138NRG24060520230013277 08/05/2023 BHAGAWATI DEVI 1301003138WL000889 BHAGAWATI DEVI 00159 PUNB0HPGB04 2688 2688 Processed 13/05/2023 1539806415 BHAGAWATI DEVI W/O HAKAM SIGH HIMACHAL GRAMIN BANK(607140)
272 Jhandutta HP-01-003-138-01232000/658
(KOSARIYAN) 		1301003138NRG24060520230013279 08/05/2023 DROPTI DEVI 1301003138WL000889 DROPTI DEVI 00159 PUNB0HPGB04 1568 1568 Processed 13/05/2023 1539806411 DROPTI DEVI W/O DALEL SINGH HIMACHAL GRAMIN BANK(607140)
273 Jhandutta HP-01-003-138-01232000/679
(KOSARIYAN) 		1301003138NRG24060520230013405 08/05/2023 SARIKA PURI 1301003138WL000896 SARIKA PURI 00159 PUNB0HPGB04 2240 2240 Processed 13/05/2023 1539806158 SARIKA PURI W/O KARAM DEEP HIMACHAL GRAMIN BANK(607140)
274 Jhandutta HP-01-003-138-01232000/748
(KOSARIYAN) 		1301003138NRG24060520230013155 08/05/2023 ANJNA KUMARI 1301003138WL000880 ANJNA KUMARI 00159 PUNB0HPGB04 3136 3136 Processed 13/05/2023 1539806409 ANJANA KUMARI D/O SH BALBIR SINGH PUNJAB NATIONAL BANK(508568)
275 Jhandutta HP-01-003-138-01232200/11
(KOSARIYAN) 		1301003138NRG24060520230013343 08/05/2023 ONKAR CHAND 1301003138WL000894 ONKAR CHAND 00159 PUNB0HPGB04 1344 1344 Processed 13/05/2023 1539806416 MR ONKAR CHAND STATE BANK OF INDIA(508548)
276 Jhandutta HP-01-003-138-01232200/414
(KOSARIYAN) 		1301003138NRG24060520230013110 08/05/2023 SUNIL KUMAR 1301003138WL000877 SUNIL KUMAR 00159 PUNB0HPGB04 2240 2240 Processed 13/05/2023 1539806410 SUNIL KUMAR S/O DINA NATH HIMACHAL GRAMIN BANK(607140)
277 Jhandutta HP-01-003-138-01232200/417
(KOSARIYAN) 		1301003138NRG24060520230013112 08/05/2023 MADHU BALA 1301003138WL000877 MADHU BALA 00159 PUNB0HPGB04 3360 3360 Processed 13/05/2023 1539806413 MADHU BALA WO KEWAL KRISHAN HIMACHAL GRAMIN BANK(607140)
278 Jhandutta HP-01-003-138-01232200/420
(KOSARIYAN) 		1301003138NRG24060520230012981 08/05/2023 ANJU DEVI 1301003138WL000866 ANJU DEVI 00159 PUNB0HPGB04 1344 1344 Processed 13/05/2023 1539806414 ANJU DEVI W/O KULDEEP SINGH HIMACHAL GRAMIN BANK(607140)
279 Jhandutta HP-01-003-138-01233100/504
(KOSARIYAN) 		1301003138NRG24060520230013332 08/05/2023 MONIKA KUMARI 1301003138WL000893 MONIKA KUMARI 00159 PUNB0HPGB04 1120 1120 Processed 13/05/2023 1539806231 SMT MONIKA KUMARI W/O SH PUNJAB NATIONAL BANK(508568)
280 Jhandutta HP-01-003-138-01233100/81
(KOSARIYAN) 		1301003138NRG24060520230013419 08/05/2023 ROSHNI DEVI 1301003138WL000897 ROSHNI DEVI 00159 PUNB0HPGB04 2688 2688 Processed 13/05/2023 1539806412 ROSHANI DEVI W/O GIAN SINGH HIMACHAL GRAMIN BANK(607140)
281 Jhandutta HP-01-003-143-01231700/116
(NAGHIYAR) 		1301003143NRG24030520230006003 08/05/2023 VINOD KIMAR 1301003143WL000340 VINOD KIMAR 00159 PUNB0HPGB04 3360 3360 Processed 13/05/2023 1539806404 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 Jhandutta HP-01-003-143-01231700/28
(NAGHIYAR) 		1301003143NRG24030520230006016 08/05/2023 BANKU RAM 1301003143WL000341 BANKU RAM 00159 PUNB0HPGB04 3360 3360 Processed 13/05/2023 1539806229 BANKU RAM S/O ROSHAN LAL HIMACHAL GRAMIN BANK(607140)
283 Jhandutta HP-01-003-143-01231700/28
(NAGHIYAR) 		1301003143NRG24030520230006017 08/05/2023 SHEELA DEVI 1301003143WL000341 SHEELA DEVI 00159 PUNB0HPGB04 3360 3360 Processed 13/05/2023 1539806165 SHEELA DEVI CANARA BANK(508532)
284 Jhandutta HP-01-003-143-01231700/281
(NAGHIYAR) 		1301003143NRG24030520230006005 08/05/2023 KAMLESH KUMARI 1301003143WL000340 KAMLESH KUMARI 00159 PUNB0HPGB04 3360 3360 Processed 13/05/2023 1539806407 KAMLESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Jhandutta HP-01-003-143-01231700/425
(NAGHIYAR) 		1301003143NRG24030520230006019 08/05/2023 SUMNA KUMARI 1301003143WL000341 SUMNA KUMARI 00159 PUNB0HPGB04 3360 3360 Processed 13/05/2023 1539806160 SUMNA KUMARI W/O PYAR CHAND HIMACHAL GRAMIN BANK(607140)
286 Jhandutta HP-01-003-143-01231700/466
(NAGHIYAR) 		1301003143NRG24030520230006007 08/05/2023 BALAK RAM 1301003143WL000340 BALAK RAM 00159 PUNB0HPGB04 3360 3360 Processed 13/05/2023 1539806405 BALAK RAM S/O SUKH RAM HIMACHAL GRAMIN BANK(607140)
287 Jhandutta HP-01-003-143-01231700/516
(NAGHIYAR) 		1301003143NRG24030520230006205 08/05/2023 NEENA KUMARI 1301003143WL000354 NEENA KUMARI 00159 PUNB0HPGB04 672 672 Processed 13/05/2023 1539806419 NEENA KUMARI W/O VIJAY KUMAR HIMACHAL GRAMIN BANK(607140)
288 Jhandutta HP-01-003-143-01232400/124
(NAGHIYAR) 		1301003143NRG24040520230010650 08/05/2023 CHAMPA KUMARI 1301003143WL000652 CHAMPA KUMARI 00159 PUNB0HPGB04 3136 3136 Processed 13/05/2023 1539806161 CHAMPA KUMARI W/O ASHWANI KUMAR HIMACHAL GRAMIN BANK(607140)
289 Jhandutta HP-01-003-143-01232400/437
(NAGHIYAR) 		1301003143NRG24030520230006183 08/05/2023 MAMTA DEVI 1301003143WL000352 MAMTA DEVI 00159 PUNB0HPGB04 3136 3136 Processed 13/05/2023 1539806166 MRS MAMTA DEVI WO RAVI KUMAR STATE BANK OF INDIA(508548)
290 Jhandutta HP-01-003-143-01232400/575
(NAGHIYAR) 		1301003143NRG24030520230006243 08/05/2023 DHARAM PAUL 1301003143WL000359 DHARAM PAUL 00159 PUNB0HPGB04 2688 2688 Processed 13/05/2023 1539806403 DHARAM PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
291 Jhandutta HP-01-003-143-01232400/575
(NAGHIYAR) 		1301003143NRG24030520230006244 08/05/2023 RAJESH SHARMA 1301003143WL000359 RAJESH SHARMA 00159 PUNB0HPGB04 2688 2688 Processed 13/05/2023 1539806406 RAJESH SHARMA S/O DHARAM PAL HIMACHAL GRAMIN BANK(607140)
292 Jhandutta HP-01-003-150-01234600/454
(SANIHRA) 		1301003150NRG24060520230012145 08/05/2023 URMILA DEVI 1301003150WL000780 URMILA DEVI 00159 PUNB0HPGB04 3136 3136 Processed 13/05/2023 1539806159 URMILA DEVI W/O RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 111478 111478
293 Jhandutta HP-01-003-143-01231700/207
(NAGHIYAR) 		1301003143NRG24040520230010625 08/05/2023 AJAY KUMAR 1301003143WL000648 AJAY KUMAR 00354 PUNB0224800 3360 3360 Processed 13/05/2023 1539806382 AJAY KUMAR SO NIKKA RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 3360 3360
294 Jhandutta HP-01-003-143-01231700/515
(NAGHIYAR) 		1301003143NRG24030520230006204 08/05/2023 REENA RANI 1301003143WL000354 REENA RANI 00354 PUNB0252800 1344 1344 Processed 13/05/2023 1539806138 Mrs. REENA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 1344 1344
295 Jhandutta HP-01-003-138-01233100/332
(KOSARIYAN) 		1301003138NRG24060520230013331 08/05/2023 JEET RAM 1301003138WL000893 JEET RAM 00354 PUNB0265500 1120 1120 Processed 13/05/2023 1539806141 JEET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
296 Jhandutta HP-01-003-138-01233100/647
(KOSARIYAN) 		1301003138NRG24060520230013416 08/05/2023 RAJ KUMARI 1301003138WL000897 RAJ KUMARI 00354 PUNB0265500 2688 2688 Processed 13/05/2023 1539806139 RAJ KUMARI W/O BUDHI SINGH PUNJAB NATIONAL BANK(508568)
297 Jhandutta HP-01-003-138-01233100/756
(KOSARIYAN) 		1301003138NRG24060520230013333 08/05/2023 VINOD KUMAR 1301003138WL000893 VINOD KUMAR 00354 PUNB0265500 1120 1120 Processed 13/05/2023 1539806140 VINOD KUMAR S/O RAM KRISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4928 4928
298 Jhandutta HP-01-003-143-01231700/405
(NAGHIYAR) 		1301003143NRG24060520230012356 08/05/2023 NAND LAL 1301003143WL000796 NAND LAL 00354 PUNB0265700 448 448 Processed 13/05/2023 1539806381 NAND LAL SO SH KARAM CHAND PUNJAB NATIONAL BANK(508568)
299 Jhandutta HP-01-003-143-01232400/335
(NAGHIYAR) 		1301003143NRG24030520230006180 08/05/2023 RAKESH CHAND 1301003143WL000352 RAKESH CHAND 00354 PUNB0265700 3136 3136 Processed 13/05/2023 1539806380 RAKESH CHAND SO VISHAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 3584 3584
300 Jhandutta HP-01-003-113-01238300/1005
(BARTHIN) 		1301003113NRG24060520230014474 08/05/2023 Yash Pal 1301003113WL000993 Yash Pal 00354 PUNB0643900 2464 2464 Processed 13/05/2023 1539806309 YASH PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2464 2464
301 Jhandutta HP-01-003-109-01240600/646
(BALGHAD) 		1301003109NRG24060520230014363 08/05/2023 Sumna Kumari 1301003109WL000983 Sumna Kumari 00354 PUNB0644000 2912 2912 Processed 13/05/2023 1539806369 GAURI UCO BANK(607066)
302 Jhandutta HP-01-003-109-01240600/733
(BALGHAD) 		1301003109NRG24060520230014364 08/05/2023 Mamta Devi 1301003109WL000983 Mamta Devi 00354 PUNB0644000 2912 2912 Processed 13/05/2023 1539806397 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
303 Jhandutta HP-01-003-119-01244000/37
(DAHAD) 		1301003119NRG24060520230012515 08/05/2023 Santosh Devi 1301003119WL000818 Santosh Devi 00354 PUNB0644000 3136 3136 Processed 13/05/2023 1539806370 SANTOSH DEVI W/O DEEP CHAND PUNJAB NATIONAL BANK(508568)
304 Jhandutta HP-01-003-119-01244000/401
(DAHAD) 		1301003119NRG24060520230012508 08/05/2023 NARESH KUMAR 1301003119WL000817 NARESH KUMAR 00354 PUNB0644000 3136 3136 Processed 13/05/2023 1539806310 NARESH KUMAR & SURTI DEVI PUNJAB NATIONAL BANK(508568)
305 Jhandutta HP-01-003-119-01244000/413
(DAHAD) 		1301003119NRG24060520230012431 08/05/2023 AVTAR SINGH 1301003119WL000806 AVTAR SINGH 00354 PUNB0644000 3136 3136 Processed 13/05/2023 1539806372 AVTAR SINGH S/O MANSHA RAM PUNJAB NATIONAL BANK(508568)
306 Jhandutta HP-01-003-119-01244000/424
(DAHAD) 		1301003119NRG24060520230012433 08/05/2023 DINESH KUMAR 1301003119WL000806 DINESH KUMAR 00354 PUNB0644000 3136 3136 Processed 13/05/2023 1539806371 DINESH KUMAR S/O MANSHA RAM PUNJAB NATIONAL BANK(508568)
307 Jhandutta HP-01-003-119-01244000/508
(DAHAD) 		1301003119NRG24060520230012494 08/05/2023 SUNEEL KUMAR 1301003119WL000813 SUNEEL KUMAR 00354 PUNB0644000 3136 3136 Processed 13/05/2023 1539806374 SUNEEL KUMAR S/O RIKHI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
308 Jhandutta HP-01-003-119-01254000/189
(DAHAD) 		1301003119NRG24060520230012471 08/05/2023 PRAKASH CHAND 1301003119WL000811 PRAKASH CHAND 00354 PUNB0644000 3136 3136 Processed 13/05/2023 1539806373 PRAKASH CHAND S/O HIRU RAM PUNJAB NATIONAL BANK(508568)
309 Jhandutta HP-01-003-119-01254000/27
(DAHAD) 		1301003119NRG24060520230012482 08/05/2023 RAKESH KUMAR 1301003119WL000812 RAKESH KUMAR 00354 PUNB0644000 3136 3136 Processed 13/05/2023 1539806494 RAKESH KUMAR S/O RATTAN SINGH HIMACHAL GRAMIN BANK(607140)
310 Jhandutta HP-01-003-121-01255100/55
(DARI BHARI) 		1301003121NRG24080520230015147 08/05/2023 Sita Ram 1301003121WL001057 Sita Ram 00354 PUNB0644000 3136 3136 Processed 13/05/2023 1539806396 SITA RAM SO PUNU RAM PUNJAB NATIONAL BANK(508568)
311 Jhandutta HP-01-003-121-01255200/75
(DARI BHARI) 		1301003121NRG24080520230015173 08/05/2023 KULDEEP SINGH 1301003121WL001060 KULDEEP SINGH 00354 PUNB0644000 3136 3136 Processed 13/05/2023 1539806395 KULDEEP SINGH S/O SUNDER RAM PUNJAB NATIONAL BANK(508568)
312 Jhandutta HP-01-003-121-01257300/385
(DARI BHARI) 		1301003121NRG24080520230015142 08/05/2023 SEEMA DEVI 1301003121WL001056 SEEMA DEVI 00354 PUNB0644000 3136 3136 Processed 13/05/2023 1539806393 SEEMA DEVI DO SH PRITAM SINGH PUNJAB NATIONAL BANK(508568)
313 Jhandutta HP-01-003-121-01257300/57
(DARI BHARI) 		1301003121NRG24080520230015150 08/05/2023 DHANI RAM 1301003121WL001057 DHANI RAM 00354 PUNB0644000 3136 3136 Processed 13/05/2023 1539806398 DHANI RAM S/O MR.NANDU RAM PUNJAB NATIONAL BANK(508568)
314 Jhandutta HP-01-003-149-01239000/1037
(SAMOH) 		1301003149NRG24060520230015006 08/05/2023 Sunita Devi 1301003149WL001039 Sunita Devi 00354 PUNB0644000 3136 3136 Processed 13/05/2023 1539806394 SUNITA DEVI WO SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
315 Jhandutta HP-01-003-149-01239000/813
(SAMOH) 		1301003149NRG24060520230015022 08/05/2023 Bachittar Singh Thakur 1301003149WL001041 Bachittar Singh Thakur 00354 PUNB0644000 3136 3136 Processed 13/05/2023 1539806311 BACHITTAR SINGH THAKUR SO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46592 46592
316 Jhandutta HP-01-003-149-01239000/10
(SAMOH) 		1301003149NRG24060520230014999 08/05/2023 BANTI DEVI 1301003149WL001038 BANTI DEVI 00354 PUNB0998000 3136 3136 Processed 13/05/2023 1539806312 BANTI DEVI W/O VICHITER SINGH PUNJAB NATIONAL BANK(508568)
317 Jhandutta HP-01-003-149-01239000/1003
(SAMOH) 		1301003149NRG24060520230015000 08/05/2023 Pooja Devi 1301003149WL001038 Pooja Devi 00354 PUNB0998000 3136 3136 Processed 13/05/2023 1539806313 POOJA DEVI W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
318 Jhandutta HP-01-003-149-01239000/1062
(SAMOH) 		1301003149NRG24060520230014992 08/05/2023 AMAR CHAND VERMA 1301003149WL001037 AMAR CHAND VERMA 00354 PUNB0998000 3136 3136 Processed 13/05/2023 1539806320 AMAR CHAND UCO BANK(607066)
319 Jhandutta HP-01-003-149-01239000/1062
(SAMOH) 		1301003149NRG24060520230014993 08/05/2023 SHIV DEVI 1301003149WL001037 SHIV DEVI 00354 PUNB0998000 3136 3136 Processed 13/05/2023 1539806180 SHIV DEVI W/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
320 Jhandutta HP-01-003-149-01239000/1064
(SAMOH) 		1301003149NRG24060520230015001 08/05/2023 KANTA DEVI 1301003149WL001038 KANTA DEVI 00354 PUNB0998000 3136 3136 Processed 13/05/2023 1539806318 KANTA DEVI PUNJAB NATIONAL BANK(508568)
321 Jhandutta HP-01-003-149-01239000/1065
(SAMOH) 		1301003149NRG24060520230015008 08/05/2023 NISHA KUMARI 1301003149WL001039 NISHA KUMARI 00354 PUNB0998000 3136 3136 Processed 13/05/2023 1539806178 NISHA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
322 Jhandutta HP-01-003-149-01239000/1065
(SAMOH) 		1301003149NRG24060520230015007 08/05/2023 RAJ KUMAR 1301003149WL001039 RAJ KUMAR 00354 PUNB0998000 3136 3136 Processed 13/05/2023 1539806321 RAJ KUMAR S/O CHATTAR SINGH PUNJAB NATIONAL BANK(508568)
323 Jhandutta HP-01-003-149-01239000/1074
(SAMOH) 		1301003149NRG24060520230015030 08/05/2023 SUBHASH CHAND 1301003149WL001042 SUBHASH CHAND 00354 PUNB0998000 3136 3136 Processed 13/05/2023 1539806174 SUBASH CHAND SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
324 Jhandutta HP-01-003-149-01239000/1074
(SAMOH) 		1301003149NRG24060520230015031 08/05/2023 TRIPTA DEVI 1301003149WL001042 TRIPTA DEVI 00354 PUNB0998000 3136 3136 Processed 13/05/2023 1539806175 TRIPTA DEVI WO SUBASH PUNJAB NATIONAL BANK(508568)
325 Jhandutta HP-01-003-149-01239000/1076
(SAMOH) 		1301003149NRG24060520230015040 08/05/2023 SATISH KUMAR 1301003149WL001043 SATISH KUMAR 00354 PUNB0998000 3136 3136 Processed 13/05/2023 1539806177 MR SATISH KUMAR STATE BANK OF INDIA(508548)
326 Jhandutta HP-01-003-149-01239000/1077
(SAMOH) 		1301003149NRG24060520230014994 08/05/2023 VANDANA DEVI 1301003149WL001037 VANDANA DEVI 00354 PUNB0998000 3136 3136 Processed 13/05/2023 1539806317 VANDANA DEVI WO DEV RAJ SHARMA PUNJAB NATIONAL BANK(508568)
327 Jhandutta HP-01-003-149-01239000/21
(SAMOH) 		1301003149NRG24060520230015032 08/05/2023 NARAYAN SINGH 1301003149WL001042 NARAYAN SINGH 00354 PUNB0998000 3136 3136 Processed 13/05/2023 1539806173 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
328 Jhandutta HP-01-003-149-01239000/21
(SAMOH) 		1301003149NRG24060520230015033 08/05/2023 REENA KUMARI 1301003149WL001042 REENA KUMARI 00354 PUNB0998000 3136 3136 Processed 13/05/2023 1539806176 REENA KUMARI W/O NARYAN SINGH PUNJAB NATIONAL BANK(508568)
329 Jhandutta HP-01-003-149-01239000/785
(SAMOH) 		1301003149NRG24060520230015015 08/05/2023 USHA DEVI 1301003149WL001040 USHA DEVI 00354 PUNB0998000 3136 3136 Processed 13/05/2023 1539806315 USHA DEVI WO SHYAM LAL PUNJAB NATIONAL BANK(508568)
330 Jhandutta HP-01-003-149-01239000/79
(SAMOH) 		1301003149NRG24060520230014980 08/05/2023 JAGDISH CHAND GARG 1301003149WL001035 JAGDISH CHAND GARG 00354 PUNB0998000 3136 3136 Processed 13/05/2023 1539806316 JAGDISH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
331 Jhandutta HP-01-003-149-01239000/883
(SAMOH) 		1301003149NRG24060520230015034 08/05/2023 NAND LAL 1301003149WL001042 NAND LAL 00354 PUNB0998000 3136 3136 Processed 13/05/2023 1539806179 NAND LAL S/O JEET RAM PUNJAB NATIONAL BANK(508568)
332 Jhandutta HP-01-003-149-01239000/884
(SAMOH) 		1301003149NRG24060520230014986 08/05/2023 CHAMAN LAL 1301003149WL001036 CHAMAN LAL 00354 PUNB0998000 3136 3136 Processed 13/05/2023 1539806226 CHAMAN LAL SO JEET RAM PUNJAB NATIONAL BANK(508568)
333 Jhandutta HP-01-003-149-01239000/884
(SAMOH) 		1301003149NRG24060520230014987 08/05/2023 REEMA DEVI 1301003149WL001036 REEMA DEVI 00354 PUNB0998000 3136 3136 Processed 13/05/2023 1539806225 REEMA DEVI W/OM CHAMAN LAL PUNJAB NATIONAL BANK(508568)
334 Jhandutta HP-01-003-149-01243000/457
(SAMOH) 		1301003154NRG24060520230013848 08/05/2023 URMILA DEVI 1301003154WL000940 URMILA DEVI 00354 PUNB0998000 3136 3136 Processed 13/05/2023 1539806314 URMILA DEVI WO AMAR NATH PUNJAB NATIONAL BANK(508568)
335 Jhandutta HP-01-003-149-01243000/458
(SAMOH) 		1301003154NRG24060520230013850 08/05/2023 Sheela Devi 1301003154WL000940 Sheela Devi 00354 PUNB0998000 3136 3136 Processed 13/05/2023 1539806181 SHEELA DEVI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
336 Jhandutta HP-01-003-149-01243000/458
(SAMOH) 		1301003154NRG24060520230013849 08/05/2023 Sohan Lal 1301003154WL000940 Sohan Lal 00354 PUNB0998000 3136 3136 Processed 13/05/2023 1539806319 SOHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 65856 65856
337 Jhandutta HP-01-003-143-01232400/334
(NAGHIYAR) 		1301003143NRG24030520230006678 08/05/2023 SUMAN DEVI 1301003143WL000389 SUMAN DEVI 00415 SBIN0005578 3360 3360 Processed 13/05/2023 1539806300 DINESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3360 3360
338 Jhandutta HP-01-003-112-01230700/353
(BARGAON GALU) 		1301003112NRG24060520230012299 08/05/2023 RAS PAL 1301003112WL000789 RAS PAL 00415 SBIN0005614 3136 3136 Processed 13/05/2023 1539806132 MR RASPAL SINGH SO SH BHAG SINGH STATE BANK OF INDIA(508548)
339 Jhandutta HP-01-003-129-01232500/162
(GHARAN) 		1301003129NRG24050520230011449 08/05/2023 KANTA DEVI 1301003129WL000711 KANTA DEVI 00415 SBIN0005614 2927 2927 Processed 13/05/2023 1539806297 KANTA DEVI W-O SH PREM CHAND PUNJAB NATIONAL BANK(508568)
340 Jhandutta HP-01-003-129-01233800/564
(GHARAN) 		1301003129NRG24050520230011451 08/05/2023 REENA KUMARI 1301003129WL000711 REENA KUMARI 00415 SBIN0005614 2927 2927 Processed 13/05/2023 1539806287 MRS REENA KUMARI STATE BANK OF INDIA(508548)
341 Jhandutta HP-01-003-129-01233800/652
(GHARAN) 		1301003129NRG24050520230011459 08/05/2023 BANITA KUMARI 1301003129WL000712 BANITA KUMARI 00415 SBIN0005614 2927 2927 Processed 13/05/2023 1539806298 BANITA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
342 Jhandutta HP-01-003-129-01233900/555
(GHARAN) 		1301003129NRG24050520230011541 08/05/2023 KALAN DEVI 1301003129WL000718 KALAN DEVI 00415 SBIN0005614 2509 2509 Processed 13/05/2023 1539806285 MRS KALAN DEVI STATE BANK OF INDIA(508548)
343 Jhandutta HP-01-003-133-01236700/556
(JHABOLA) 		1301003133NRG24060520230011981 08/05/2023 Mrs LAXMI DEVI 1301003133WL000765 Mrs LAXMI DEVI 00415 SBIN0005614 2718 2718 Processed 13/05/2023 1539806145 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
344 Jhandutta HP-01-003-138-01232000/31
(KOSARIYAN) 		1301003138NRG24060520230013317 08/05/2023 RASEELA RAM 1301003138WL000892 RASEELA RAM 00415 SBIN0005614 3360 3360 Processed 13/05/2023 1539806153 MR RASEELA RAM SO RIKHI RAM STATE BANK OF INDIA(508548)
345 Jhandutta HP-01-003-138-01232000/356
(KOSARIYAN) 		1301003138NRG24060520230013271 08/05/2023 KAMLESH KUMARI 1301003138WL000889 KAMLESH KUMARI 00415 SBIN0005614 1344 1344 Processed 13/05/2023 1539806288 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
346 Jhandutta HP-01-003-138-01232000/381
(KOSARIYAN) 		1301003138NRG24060520230013149 08/05/2023 SALOCHANA DEVI 1301003138WL000880 SALOCHANA DEVI 00415 SBIN0005614 3136 3136 Processed 13/05/2023 1539806289 MRS SALOCHANA DEVI WO SH RAMESH CHAND STATE BANK OF INDIA(508548)
347 Jhandutta HP-01-003-138-01232000/577
(KOSARIYAN) 		1301003138NRG24060520230014966 08/05/2023 PREM LATA 1301003138WL001034 PREM LATA 00415 SBIN0005614 3136 3136 Processed 13/05/2023 1539806149 MRS PREM LATA STATE BANK OF INDIA(508548)
348 Jhandutta HP-01-003-138-01232000/603
(KOSARIYAN) 		1301003138NRG24060520230014967 08/05/2023 SANDHAYA DEVI 1301003138WL001034 SANDHAYA DEVI 00415 SBIN0005614 2688 2688 Processed 13/05/2023 1539806148 SANDHYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
349 Jhandutta HP-01-003-138-01232000/614
(KOSARIYAN) 		1301003138NRG24060520230013278 08/05/2023 SANTOSH KUMARI 1301003138WL000889 SANTOSH KUMARI 00415 SBIN0005614 1792 1792 Processed 13/05/2023 1539806384 SANTOSH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
350 Jhandutta HP-01-003-138-01232000/633
(KOSARIYAN) 		1301003138NRG24060520230013320 08/05/2023 JAI PAL 1301003138WL000892 JAI PAL 00415 SBIN0005614 3360 3360 Processed 13/05/2023 1539806134 MR JAI PAL STATE BANK OF INDIA(508548)
351 Jhandutta HP-01-003-138-01232000/684
(KOSARIYAN) 		1301003138NRG24060520230013135 08/05/2023 SITA RAM 1301003138WL000879 SITA RAM 00415 SBIN0005614 3360 3360 Processed 13/05/2023 1539806349 MR SITA RAM SO SH TULSI RAM STATE BANK OF INDIA(508548)
352 Jhandutta HP-01-003-138-01232200/5
(KOSARIYAN) 		1301003138NRG24060520230013159 08/05/2023 SAVITRI DEVI 1301003138WL000880 SAVITRI DEVI 00415 SBIN0005614 3136 3136 Processed 13/05/2023 1539806377 MRS SAVITRI DEVI WO SH BIHARI LAL STATE BANK OF INDIA(508548)
353 Jhandutta HP-01-003-138-01232200/511
(KOSARIYAN) 		1301003138NRG24060520230013113 08/05/2023 SALOCHNA DEVI 1301003138WL000877 SALOCHNA DEVI 00415 SBIN0005614 2016 2016 Processed 13/05/2023 1539806151 MRS SALOCHNA DEVI WO SH RANVEER SINGH STATE BANK OF INDIA(508548)
354 Jhandutta HP-01-003-138-01232200/596-A
(KOSARIYAN) 		1301003138NRG24060520230013348 08/05/2023 ANITA KUMARI 1301003138WL000894 ANITA KUMARI 00415 SBIN0005614 2912 2912 Processed 13/05/2023 1539806291 ANITA KUMARI UCO BANK(607066)
355 Jhandutta HP-01-003-138-01232200/597
(KOSARIYAN) 		1301003138NRG24060520230013349 08/05/2023 KUSUM LATA 1301003138WL000894 KUSUM LATA 00415 SBIN0005614 2912 2912 Processed 13/05/2023 1539806133 KUSUM LATA WO KULDEEP DHIMAN HIMACHAL GRAMIN BANK(607140)
356 Jhandutta HP-01-003-138-01232200/599
(KOSARIYAN) 		1301003138NRG24060520230013114 08/05/2023 KRISHAN CHAND 1301003138WL000877 KRISHAN CHAND 00415 SBIN0005614 3136 3136 Processed 13/05/2023 1539806500 KRISHAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
357 Jhandutta HP-01-003-138-01232200/615
(KOSARIYAN) 		1301003138NRG24060520230013016 08/05/2023 KAMAL DEV 1301003138WL000869 KAMAL DEV 00415 SBIN0005614 3360 3360 Processed 13/05/2023 1539806383 SHRI KAMAL DEV SO SANT RAM STATE BANK OF INDIA(508548)
358 Jhandutta HP-01-003-138-01232300/746
(KOSARIYAN) 		1301003138NRG24060520230013302 08/05/2023 SUNDER SINGH 1301003138WL000890 SUNDER SINGH 00415 SBIN0005614 448 448 Processed 13/05/2023 1539806402 MR SUNDER SINGH STATE BANK OF INDIA(508548)
359 Jhandutta HP-01-003-143-01231700/134
(NAGHIYAR) 		1301003143NRG24060520230012342 08/05/2023 REETA DEVI 1301003143WL000795 REETA DEVI 00415 SBIN0005614 672 672 Processed 13/05/2023 1539806350 KAMLESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
360 Jhandutta HP-01-003-143-01231700/145
(NAGHIYAR) 		1301003143NRG24040520230010642 08/05/2023 ANJANA KUMARI 1301003143WL000650 ANJANA KUMARI 00415 SBIN0005614 3136 3136 Processed 13/05/2023 1539806142 MR ANJANA KUMARI STATE BANK OF INDIA(508548)
361 Jhandutta HP-01-003-143-01231700/182
(NAGHIYAR) 		1301003143NRG24030520230005985 08/05/2023 JAGDISH CHAND 1301003143WL000338 JAGDISH CHAND 00415 SBIN0005614 3360 3360 Processed 13/05/2023 1539806146 MR JAGDISH CHAND STATE BANK OF INDIA(508548)
362 Jhandutta HP-01-003-143-01231700/195
(NAGHIYAR) 		1301003143NRG24060520230012347 08/05/2023 KIRAN LATA 1301003143WL000795 KIRAN LATA 00415 SBIN0005614 672 672 Processed 13/05/2023 1539806154 MRS KIRAN LATA WO AMAR NATH BHARDWAJ STATE BANK OF INDIA(508548)
363 Jhandutta HP-01-003-143-01231700/325
(NAGHIYAR) 		1301003143NRG24030520230006138 08/05/2023 NEELAM KUMARI 1301003143WL000349 NEELAM KUMARI 00415 SBIN0005614 2688 2688 Processed 13/05/2023 1539806135 MRS NEELAM KUMARI WO PRITTAM CHAND STATE BANK OF INDIA(508548)
364 Jhandutta HP-01-003-143-01231700/435
(NAGHIYAR) 		1301003143NRG24040520230010627 08/05/2023 RAJESH KUMARI 1301003143WL000648 RAJESH KUMARI 00415 SBIN0005614 3360 3360 Processed 13/05/2023 1539806150 RAJESH KUMARI W/O RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
365 Jhandutta HP-01-003-143-01231700/465
(NAGHIYAR) 		1301003143NRG24030520230006006 08/05/2023 TARA DEVI 1301003143WL000340 TARA DEVI 00415 SBIN0005614 3360 3360 Processed 13/05/2023 1539806496 MS TARA DEVI STATE BANK OF INDIA(508548)
366 Jhandutta HP-01-003-143-01231700/505
(NAGHIYAR) 		1301003143NRG24030520230006008 08/05/2023 SUSHIL KUMAR 1301003143WL000340 SUSHIL KUMAR 00415 SBIN0005614 3360 3360 Processed 13/05/2023 1539806378 SUSHIL KUMAR S/O BAL KRISHAN HIMACHAL GRAMIN BANK(607140)
367 Jhandutta HP-01-003-143-01231700/543
(NAGHIYAR) 		1301003143NRG24030520230006028 08/05/2023 NEERAJ KUMARI 1301003143WL000342 NEERAJ KUMARI 00415 SBIN0005614 3360 3360 Processed 13/05/2023 1539806497 MRS NEERAJ KUMARI WO PUSHAP RAJ STATE BANK OF INDIA(508548)
368 Jhandutta HP-01-003-143-01231700/620
(NAGHIYAR) 		1301003143NRG24040520230010628 08/05/2023 KUMARI SAKSHI 1301003143WL000648 KUMARI SAKSHI 00415 SBIN0005614 3360 3360 Processed 13/05/2023 1539806136 KUMARI SAKSHI PUNJAB NATIONAL BANK(508568)
369 Jhandutta HP-01-003-143-01232400/104
(NAGHIYAR) 		1301003143NRG24040520230010635 08/05/2023 GIAN CHAND 1301003143WL000649 GIAN CHAND 00415 SBIN0005614 3360 3360 Processed 13/05/2023 1539806483 GIAN CHAND MANORMA DEVI STATE BANK OF INDIA(508548)
370 Jhandutta HP-01-003-143-01232400/296
(NAGHIYAR) 		1301003143NRG24030520230006175 08/05/2023 BARFI RAM 1301003143WL000351 BARFI RAM 00415 SBIN0005614 3360 3360 Processed 13/05/2023 1539806484 SHRI BARFI RAM SO LALMAN RAM STATE BANK OF INDIA(508548)
371 Jhandutta HP-01-003-143-01232400/667
(NAGHIYAR) 		1301003143NRG24030520230006245 08/05/2023 NEHA KUMARI 1301003143WL000359 NEHA KUMARI 00415 SBIN0005614 2688 2688 Processed 13/05/2023 1539806293 MS NEHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 93976 93976
372 Jhandutta HP-01-003-149-01239000/1039
(SAMOH) 		1301003149NRG24060520230014984 08/05/2023 Munshi Ram Jamwal 1301003149WL001036 Munshi Ram Jamwal 00415 SBIN0009088 3136 3136 Processed 13/05/2023 1539806143 MUNSHI RAM SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
373 Jhandutta HP-01-003-121-01255300/388
(DARI BHARI) 		1301003121NRG24080520230015184 08/05/2023 INDUWALA 1301003121WL001061 INDUWALA 00415 SBIN0011876 2464 2464 Processed 13/05/2023 1539806295 INDU BALA W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
374 Jhandutta HP-01-003-121-01255300/388
(DARI BHARI) 		1301003121NRG24080520230015183 08/05/2023 SOHAN LAL 1301003121WL001061 SOHAN LAL 00415 SBIN0011876 3136 3136 Processed 13/05/2023 1539806144 MR SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 5600 5600
375 Jhandutta HP-01-003-109-01240600/734
(BALGHAD) 		1301003109NRG24060520230014365 08/05/2023 Nisha Kumari 1301003109WL000983 Nisha Kumari 00415 SBIN0011878 2912 2912 Processed 13/05/2023 1539806286 MRS NISHA KUMARI STATE BANK OF INDIA(508548)
376 Jhandutta HP-01-003-111-01237700/716
(BALOH) 		1301003111NRG24040520230010472 08/05/2023 Babita Devi 1301003111WL000640 Babita Devi 00415 SBIN0011878 1882 1882 Processed 13/05/2023 1539806296 URMILA RANI W/O BISHAN DASS PUNJAB NATIONAL BANK(508568)
377 Jhandutta HP-01-003-113-01237900/984
(BARTHIN) 		1301003113NRG24060520230014470 08/05/2023 Anshul Soni 1301003113WL000993 Anshul Soni 00415 SBIN0011878 3136 3136 Processed 13/05/2023 1539806147 MR ANSHUL SONI STATE BANK OF INDIA(508548)
378 Jhandutta HP-01-003-113-01238300/1005
(BARTHIN) 		1301003113NRG24060520230014475 08/05/2023 Anju Kumari 1301003113WL000993 Anju Kumari 00415 SBIN0011878 2464 2464 Processed 13/05/2023 1539806299 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Jhandutta HP-01-003-113-01238300/744
(BARTHIN) 		1301003113NRG24060520230014479 08/05/2023 Rajender Parshad 1301003113WL000993 Rajender Parshad 00415 SBIN0011878 2688 2688 Processed 13/05/2023 1539806430 RAJINDER PARSHAD STATE BANK OF INDIA(508548)
380 Jhandutta HP-01-003-113-01238300/744
(BARTHIN) 		1301003113NRG24060520230014478 08/05/2023 Sarla Devi 1301003113WL000993 Sarla Devi 00415 SBIN0011878 2688 2688 Processed 13/05/2023 1539806379 MRS SARLA DEVI STATE BANK OF INDIA(508548)
381 Jhandutta HP-01-003-113-01238300/840
(BARTHIN) 		1301003113NRG24060520230014480 08/05/2023 Deepa Kumari 1301003113WL000993 Deepa Kumari 00415 SBIN0011878 2688 2688 Processed 13/05/2023 1539806152 DEEPAN KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
382 Jhandutta HP-01-003-151-01238600/633
(SUNHANI) 		1301003151NRG24060520230012594 08/05/2023 Basu Dev 1301003151WL000825 Basu Dev 00415 SBIN0011878 1045 1045 Processed 13/05/2023 1539806290 MR BASU DEV STATE BANK OF INDIA(508548)
SubTotal 19503 19503
383 Jhandutta HP-01-003-121-01255100/31
(DARI BHARI) 		1301003121NRG24080520230015164 08/05/2023 Ram Pal 1301003121WL001059 Ram Pal 00415 SBIN0050537 3136 3136 Processed 13/05/2023 1539806305 MR RAM PAL STATE BANK OF INDIA(508548)
SubTotal 3136 3136
384 Jhandutta HP-01-003-128-01236300/197
(GHANDEER) 		1301003128NRG24060520230012124 08/05/2023 Mrs. SUSHMA DEVI 1301003128WL000776 Mrs. SUSHMA DEVI 00415 SBIN0050545 1120 1120 Processed 13/05/2023 1539806292 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
385 Jhandutta HP-01-003-128-01236300/197
(GHANDEER) 		1301003128NRG24060520230012123 08/05/2023 Raj Pal 1301003128WL000776 Raj Pal 00415 SBIN0050545 1120 1120 Processed 13/05/2023 1539806368 MR RAJ PAL STATE BANK OF INDIA(508548)
386 Jhandutta HP-01-003-128-01236300/321
(GHANDEER) 		1301003128NRG24060520230012133 08/05/2023 NASIB SINGH 1301003128WL000778 NASIB SINGH 00415 SBIN0050545 2688 2688 Processed 13/05/2023 1539806495 MR NASEEB RAM STATE BANK OF INDIA(508548)
387 Jhandutta HP-01-003-128-01236300/396
(GHANDEER) 		1301003128NRG24060520230012141 08/05/2023 Mr BUDHI SINGH 1301003128WL000779 Mr BUDHI SINGH 00415 SBIN0050545 224 224 Processed 13/05/2023 1539806399 MR BUDHI SINGH STATE BANK OF INDIA(508548)
388 Jhandutta HP-01-003-128-01236300/417
(GHANDEER) 		1301003128NRG24060520230012135 08/05/2023 POONAM KUMARI 1301003128WL000778 POONAM KUMARI 00415 SBIN0050545 2688 2688 Processed 13/05/2023 1539806401 MR POONAM KUMARI STATE BANK OF INDIA(508548)
389 Jhandutta HP-01-003-128-01236300/417
(GHANDEER) 		1301003128NRG24060520230012134 08/05/2023 SURJIT CHAND 1301003128WL000778 SURJIT CHAND 00415 SBIN0050545 2688 2688 Processed 13/05/2023 1539806306 MR SURJIT CHAND STATE BANK OF INDIA(508548)
390 Jhandutta HP-01-003-128-01236300/477
(GHANDEER) 		1301003128NRG24060520230012125 08/05/2023 SOHAN LAL 1301003128WL000776 SOHAN LAL 00415 SBIN0050545 1120 1120 Processed 13/05/2023 1539806400 MR SOHAN LAL STATE BANK OF INDIA(508548)
391 Jhandutta HP-01-003-128-01236300/524
(GHANDEER) 		1301003128NRG24060520230012129 08/05/2023 AMIT KUMAR 1301003128WL000777 AMIT KUMAR 00415 SBIN0050545 2240 2240 Processed 13/05/2023 1539806308 MR AMIT KUMAR STATE BANK OF INDIA(508548)
392 Jhandutta HP-01-003-128-01236300/528
(GHANDEER) 		1301003128NRG24060520230012130 08/05/2023 Mrs. ASHA KUMARI 1301003128WL000777 Mrs. ASHA KUMARI 00415 SBIN0050545 2240 2240 Processed 13/05/2023 1539806294 MRS ASHA DEVI STATE BANK OF INDIA(508548)
393 Jhandutta HP-01-003-128-01236300/81
(GHANDEER) 		1301003128NRG24060520230012136 08/05/2023 KARTAR SINGH 1301003128WL000778 KARTAR SINGH 00415 SBIN0050545 2240 2240 Processed 13/05/2023 1539806307 MR KARTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 18368 18368
394 Jhandutta HP-01-003-138-01232000/751
(KOSARIYAN) 		1301003138NRG24060520230013156 08/05/2023 MANJU DEVI 1301003138WL000880 MANJU DEVI 00462 UCBA0000654 3136 3136 Processed 13/05/2023 1539806322 MANJU DEVI WO RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
395 Jhandutta HP-01-003-119-01241900/667
(DAHAD) 		1301003119NRG24060520230012492 08/05/2023 CHIRANJI LAL NADDA 1301003119WL000813 CHIRANJI LAL NADDA 00462 UCBA0000767 3136 3136 Processed 13/05/2023 1539806325 CHIRANJI LAL NADA THE PUNJAB STATE COOPERATIVE BANK LTD(607543)
396 Jhandutta HP-01-003-119-01241900/667
(DAHAD) 		1301003119NRG24060520230012493 08/05/2023 SUNITA DEVI 1301003119WL000813 SUNITA DEVI 00462 UCBA0000767 3136 3136 Processed 13/05/2023 1539806326 SUNITA DEVI THE PUNJAB STATE COOPERATIVE BANK LTD(607543)
397 Jhandutta HP-01-003-119-01244000/413
(DAHAD) 		1301003119NRG24060520230012432 08/05/2023 SANTOSH KUMARI 1301003119WL000806 SANTOSH KUMARI 00462 UCBA0000767 3136 3136 Processed 13/05/2023 1539806329 SONTOSH KUMARI W/O AVTAR SINGH HIMACHAL GRAMIN BANK(607140)
398 Jhandutta HP-01-003-119-01253900/104
(DAHAD) 		1301003119NRG24060520230012364 08/05/2023 RAKESH GAUTAM 1301003119WL000798 RAKESH GAUTAM 00462 UCBA0000767 3136 3136 Processed 13/05/2023 1539806224 RAKESH GAUTAM S/O LEKHRAM GAUTAM HIMACHAL GRAMIN BANK(607140)
399 Jhandutta HP-01-003-119-01254000/254
(DAHAD) 		1301003119NRG24060520230012464 08/05/2023 MEHAR SINGH 1301003119WL000810 MEHAR SINGH 00462 UCBA0000767 3136 3136 Processed 13/05/2023 1539806323 MEHAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
400 Jhandutta HP-01-003-119-01254000/364
(DAHAD) 		1301003119NRG24060520230012473 08/05/2023 DILBER SINGH 1301003119WL000811 DILBER SINGH 00462 UCBA0000767 3136 3136 Processed 13/05/2023 1539806328 DILWAR KUMAR S/O JEET RAM UCO BANK(607066)
401 Jhandutta HP-01-003-121-01257300/385
(DARI BHARI) 		1301003121NRG24080520230015141 08/05/2023 SOHAN LAL 1301003121WL001056 SOHAN LAL 00462 UCBA0000767 3136 3136 Processed 13/05/2023 1539806331 MR SOHAN LAL STATE BANK OF INDIA(508548)
402 Jhandutta HP-01-003-127-01242700/637
(GEHARWIN) 		1301003127NRG24060520230014562 08/05/2023 Babita Devi 1301003127WL000998 Babita Devi 00462 UCBA0000767 448 448 Processed 13/05/2023 1539806330 BABITA DEVI UCO BANK(607066)
403 Jhandutta HP-01-003-127-01242700/637
(GEHARWIN) 		1301003127NRG24060520230014561 08/05/2023 Vipan Kumar 1301003127WL000998 Vipan Kumar 00462 UCBA0000767 448 448 Processed 13/05/2023 1539806327 VIPAN KUMAR S/O RAM DAS SHARMA PUNJAB NATIONAL BANK(508568)
404 Jhandutta HP-01-003-149-01239000/730
(SAMOH) 		1301003149NRG24060520230015042 08/05/2023 DEEPA DEVI 1301003149WL001043 DEEPA DEVI 00462 UCBA0000767 3136 3136 Rejected 13/05/2023 1539806324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25984 25984
405 Jhandutta HP-01-003-113-01237900/358
(BARTHIN) 		1301003113NRG24060520230014463 08/05/2023 Santosh Kumar Soni 1301003113WL000993 Santosh Kumar Soni 00462 UCBA0000802 3136 3136 Processed 13/05/2023 1539806335 MR SANTOSH KUMAR SONI STATE BANK OF INDIA(508548)
406 Jhandutta HP-01-003-113-01237900/558
(BARTHIN) 		1301003113NRG24060520230014464 08/05/2023 Jagat Ram Sharma 1301003113WL000993 Jagat Ram Sharma 00462 UCBA0000802 3136 3136 Processed 13/05/2023 1539806332 JAGAT RAM SHARMA UCO BANK(607066)
407 Jhandutta HP-01-003-113-01238300/851
(BARTHIN) 		1301003113NRG24060520230014482 08/05/2023 Karmi Devi 1301003113WL000993 Karmi Devi 00462 UCBA0000802 2688 2688 Processed 13/05/2023 1539806334 KARMI DEVI UCO BANK(607066)
408 Jhandutta HP-01-003-149-01239000/813
(SAMOH) 		1301003149NRG24060520230015023 08/05/2023 Urmila Devi 1301003149WL001041 Urmila Devi 00462 UCBA0000802 3136 3136 Processed 13/05/2023 1539806333 URMILA DEVI ICICI BANK LTD(508534)
SubTotal 12096 12096
409 Jhandutta HP-01-003-112-01230700/465
(BARGAON GALU) 		1301003112NRG24060520230012382 08/05/2023 KIRAN KUMARI 1301003112WL000800 KIRAN KUMARI 00462 UCBA0001189 1792 1792 Processed 13/05/2023 1539806258 MRS KIRAN KUMARI WO VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1792 1792
410 Jhandutta HP-01-003-116-01242400/29
(BERI MIYAN) 		1301003116NRG24060520230013056 08/05/2023 Sapna Devi 1301003116WL000874 Sapna Devi 00462 UCBA0001355 1120 1120 Processed 13/05/2023 1539806280 SAPNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
411 Jhandutta HP-01-003-116-01242400/304
(BERI MIYAN) 		1301003116NRG24060520230013057 08/05/2023 Shiv Dayal 1301003116WL000874 Shiv Dayal 00462 UCBA0001355 2240 2240 Processed 13/05/2023 1539806270 SHIV DAYAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
412 Jhandutta HP-01-003-116-01242400/32
(BERI MIYAN) 		1301003116NRG24060520230013059 08/05/2023 Hans Raj 1301003116WL000874 Hans Raj 00462 UCBA0001355 672 672 Processed 13/05/2023 1539806268 HANS RAJ UCO BANK(607066)
413 Jhandutta HP-01-003-116-01242400/32
(BERI MIYAN) 		1301003116NRG24060520230013058 08/05/2023 Kamla Devi 1301003116WL000874 Kamla Devi 00462 UCBA0001355 448 448 Processed 13/05/2023 1539806480 KAMLA DEVI UCO BANK(607066)
414 Jhandutta HP-01-003-119-01241900/332
(DAHAD) 		1301003119NRG24060520230012491 08/05/2023 ASHWANI KUMAR 1301003119WL000813 ASHWANI KUMAR 00462 UCBA0001355 3136 3136 Processed 13/05/2023 1539806272 ASHWANI KUMAR SHUKLA UCO BANK(607066)
415 Jhandutta HP-01-003-127-01242700/517
(GEHARWIN) 		1301003127NRG24060520230014553 08/05/2023 Shyam Lal 1301003127WL000998 Shyam Lal 00462 UCBA0001355 224 224 Processed 13/05/2023 1539806269 SHYAM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
416 Jhandutta HP-01-003-127-01242700/560
(GEHARWIN) 		1301003127NRG24060520230014556 08/05/2023 Sapna Devi 1301003127WL000998 Sapna Devi 00462 UCBA0001355 1120 1120 Processed 13/05/2023 1539806479 SAPNA DEVI W/O CHANDER PAL UCO BANK(607066)
417 Jhandutta HP-01-003-127-01242700/650
(GEHARWIN) 		1301003127NRG24060520230014565 08/05/2023 Chint Purni 1301003127WL000998 Chint Purni 00462 UCBA0001355 448 448 Processed 13/05/2023 1539806478 CHINTPURNI UCO BANK(607066)
418 Jhandutta HP-01-003-127-01242800/652
(GEHARWIN) 		1301003127NRG24060520230014571 08/05/2023 Usha Devi 1301003127WL000998 Usha Devi 00462 UCBA0001355 2016 2016 Processed 13/05/2023 1539806279 USHA DEVI UCO BANK(607066)
419 Jhandutta HP-01-003-131-01242200/303
(JANGLA) 		1301003131NRG24060520230013882 08/05/2023 Urmila Devi 1301003131WL000944 Urmila Devi 00462 UCBA0001355 1673 1673 Processed 13/05/2023 1539806277 URMILA DEVI UCO BANK(607066)
420 Jhandutta HP-01-003-131-01242300/284
(JANGLA) 		1301003131NRG24060520230013884 08/05/2023 RAMKALI 1301003131WL000944 RAMKALI 00462 UCBA0001355 2927 2927 Processed 13/05/2023 1539806499 RAM KALI W/O PAWAN CHANDEL UCO BANK(607066)
421 Jhandutta HP-01-003-131-01242300/613
(JANGLA) 		1301003131NRG24060520230013887 08/05/2023 Santa Kumari 1301003131WL000944 Santa Kumari 00462 UCBA0001355 2927 2927 Processed 13/05/2023 1539806271 SHANTA KUMARI UCO BANK(607066)
422 Jhandutta HP-01-003-131-01243900/335
(JANGLA) 		1301003131NRG24060520230013897 08/05/2023 MEENA KUMARI 1301003131WL000944 MEENA KUMARI 00462 UCBA0001355 1673 1673 Processed 13/05/2023 1539806278 MEENA DEVI W/O BALDEV SINGH UCO BANK(607066)
423 Jhandutta HP-01-003-131-01243900/600
(JANGLA) 		1301003131NRG24060520230013903 08/05/2023 NEELAM 1301003131WL000944 NEELAM 00462 UCBA0001355 1673 1673 Processed 13/05/2023 1539806273 NEELAM UCO BANK(607066)
424 Jhandutta HP-01-003-131-01243900/679
(JANGLA) 		1301003131NRG24060520230013907 08/05/2023 Parveen Kumari 1301003131WL000944 Parveen Kumari 00462 UCBA0001355 1344 1344 Processed 13/05/2023 1539806276 PARVEEN KUMARI W/O HARIPAL UCO BANK(607066)
425 Jhandutta HP-01-003-131-01243900/702
(JANGLA) 		1301003131NRG24060520230013908 08/05/2023 Nisha Devi 1301003131WL000944 Nisha Devi 00462 UCBA0001355 1792 1792 Processed 13/05/2023 1539806477 NISHA DEVI UCO BANK(607066)
426 Jhandutta HP-01-003-131-01243900/736
(JANGLA) 		1301003131NRG24060520230013912 08/05/2023 Naresh Kumari 1301003131WL000944 Naresh Kumari 00462 UCBA0001355 1673 1673 Processed 13/05/2023 1539806275 NARESH KUMARI UCO BANK(607066)
427 Jhandutta HP-01-003-149-01239000/736
(SAMOH) 		1301003149NRG24060520230015014 08/05/2023 Keshav Ram 1301003149WL001040 Keshav Ram 00462 UCBA0001355 3136 3136 Processed 13/05/2023 1539806274 KESHAN RAM S/O JAGAR NATH PUNJAB NATIONAL BANK(508568)
428 Jhandutta HP-01-003-149-01243000/697
(SAMOH) 		1301003154NRG24060520230013754 08/05/2023 Manmohan Singh 1301003154WL000932 Manmohan Singh 00462 UCBA0001355 3136 3136 Processed 13/05/2023 1539806267 MANMOHAN SINGH S/O UDHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33378 33378
429 Jhandutta HP-01-003-135-01245400/273
(KALOL) 		1301003135NRG24060520230012149 08/05/2023 SAREEF DEEN 1301003135WL000781 SAREEF DEEN 00462 UCBA0001425 1463 1463 Processed 13/05/2023 1539806388 SARIF DEEN UCO BANK(607066)
430 Jhandutta HP-01-003-135-01245400/324
(KALOL) 		1301003135NRG24060520230012150 08/05/2023 DEEN MUHAMAD 1301003135WL000781 DEEN MUHAMAD 00462 UCBA0001425 1463 1463 Processed 13/05/2023 1539806390 DEEN MOHAMMAD UCO BANK(607066)
431 Jhandutta HP-01-003-135-01245400/422
(KALOL) 		1301003135NRG24060520230012167 08/05/2023 balbir singh chandel 1301003135WL000783 balbir singh chandel 00462 UCBA0001425 1882 1882 Processed 13/05/2023 1539806476 BALVIR SINGH CHANDEL UCO BANK(607066)
432 Jhandutta HP-01-003-135-01245400/475
(KALOL) 		1301003135NRG24060520230012168 08/05/2023 SANJAY KUMAR 1301003135WL000783 SANJAY KUMAR 00462 UCBA0001425 1882 1882 Processed 13/05/2023 1539806281 SANJAY KUMAR UCO BANK(607066)
433 Jhandutta HP-01-003-135-01245400/486
(KALOL) 		1301003135NRG24060520230012169 08/05/2023 satya devi 1301003135WL000783 satya devi 00462 UCBA0001425 1882 1882 Processed 13/05/2023 1539806385 SATYA DEVI HIMACHAL GRAMIN BANK(607140)
434 Jhandutta HP-01-003-135-01245400/516
(KALOL) 		1301003135NRG24060520230012159 08/05/2023 SUNITA DEVI 1301003135WL000782 SUNITA DEVI 00462 UCBA0001425 1882 1882 Processed 13/05/2023 1539806129 SUNITA DEVI UCO BANK(607066)
435 Jhandutta HP-01-003-135-01245400/527
(KALOL) 		1301003135NRG24060520230012170 08/05/2023 LATA DEVI 1301003135WL000783 LATA DEVI 00462 UCBA0001425 1882 1882 Processed 13/05/2023 1539806498 LATA DEVI UCO BANK(607066)
436 Jhandutta HP-01-003-135-01245400/627
(KALOL) 		1301003135NRG24060520230012151 08/05/2023 salochna devi 1301003135WL000781 salochna devi 00462 UCBA0001425 1463 1463 Processed 13/05/2023 1539806389 SALOCHNA DEVI UCO BANK(607066)
437 Jhandutta HP-01-003-135-01245400/630
(KALOL) 		1301003135NRG24060520230012152 08/05/2023 kalpna 1301003135WL000781 kalpna 00462 UCBA0001425 1463 1463 Processed 13/05/2023 1539806386 KALPNA DEVI UCO BANK(607066)
438 Jhandutta HP-01-003-135-01245400/668
(KALOL) 		1301003135NRG24060520230012153 08/05/2023 suram singh 1301003135WL000781 suram singh 00462 UCBA0001425 1463 1463 Processed 13/05/2023 1539806284 SH SURAM SINGH CHANDEL STATE BANK OF INDIA(508548)
439 Jhandutta HP-01-003-135-01245400/782
(KALOL) 		1301003135NRG24060520230012160 08/05/2023 TULSI RAM 1301003135WL000782 TULSI RAM 00462 UCBA0001425 1882 1882 Processed 13/05/2023 1539806391 TULSI RAM UCO BANK(607066)
440 Jhandutta HP-01-003-135-01245400/794
(KALOL) 		1301003135NRG24060520230012171 08/05/2023 SUNEEL KUMAR 1301003135WL000783 SUNEEL KUMAR 00462 UCBA0001425 1882 1882 Processed 13/05/2023 1539806128 SUNIL KUMAR UCO BANK(607066)
441 Jhandutta HP-01-003-135-01245600/99
(KALOL) 		1301003135NRG24060520230012009 08/05/2023 PRITO DEVI 1301003135WL000767 PRITO DEVI 00462 UCBA0001425 2927 2927 Processed 13/05/2023 1539806283 PRITO DEVI UCO BANK(607066)
442 Jhandutta HP-01-003-135-01245700/370
(KALOL) 		1301003135NRG24060520230012010 08/05/2023 suman devi 1301003135WL000767 suman devi 00462 UCBA0001425 2927 2927 Processed 13/05/2023 1539806282 SUMAN DEVI UCO BANK(607066)
443 Jhandutta HP-01-003-135-01246001/325
(KALOL) 		1301003135NRG24060520230012067 08/05/2023 MEENA DEVI 1301003135WL000769 MEENA DEVI 00462 UCBA0001425 2927 2927 Processed 13/05/2023 1539806392 MEENA DEVI UCO BANK(607066)
444 Jhandutta HP-01-003-135-01246001/407
(KALOL) 		1301003135NRG24060520230012181 08/05/2023 harnam singh 1301003135WL000784 harnam singh 00462 UCBA0001425 627 627 Processed 13/05/2023 1539806475 HARNAM SINGH CHANDEL UCO BANK(607066)
445 Jhandutta HP-01-003-135-01246001/407
(KALOL) 		1301003135NRG24060520230012182 08/05/2023 roshni devi 1301003135WL000784 roshni devi 00462 UCBA0001425 627 627 Processed 13/05/2023 1539806474 HARNAM SINGH CHANDEL UCO BANK(607066)
446 Jhandutta HP-01-003-135-01247400/648
(KALOL) 		1301003135NRG24060520230012173 08/05/2023 BHARTI SONI 1301003135WL000783 BHARTI SONI 00462 UCBA0001425 1882 1882 Processed 13/05/2023 1539806387 BHARTI UCO BANK(607066)
447 Jhandutta HP-01-003-135-01247700/399
(KALOL) 		1301003135NRG24060520230012162 08/05/2023 ram pal 1301003135WL000782 ram pal 00462 UCBA0001425 1882 1882 Processed 13/05/2023 1539806130 RAM PAL SHARMA UCO BANK(607066)
448 Jhandutta HP-01-003-135-01247700/399
(KALOL) 		1301003135NRG24060520230012161 08/05/2023 rama kumari 1301003135WL000782 rama kumari 00462 UCBA0001425 1882 1882 Processed 13/05/2023 1539806131 RAMA DEVI UCO BANK(607066)
SubTotal 36170 36170
449 Jhandutta HP-01-003-121-01255100/347
(DARI BHARI) 		1301003121NRG24080520230015190 08/05/2023 SURENDER SINGH 1301003121WL001062 SURENDER SINGH 00462 UCBA0002057 3360 3360 Processed 13/05/2023 1539806137 SURENDER SINGH UCO BANK(607066)
SubTotal 3360 3360
Total 1073846 1073846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhandutta HP1301003_080523APB_FTO_8956 Canara Bank CNRB0005066 Talai 15008
2 Jhandutta HP1301003_080523APB_FTO_8956 H.P. State Co Operative Bank HPSC0000104 BERTHIN 19771
3 Jhandutta HP1301003_080523APB_FTO_8956 H.P. State Co Operative Bank HPSC0000109 GEHRWIN 37722
4 Jhandutta HP1301003_080523APB_FTO_8956 H.P. State Co Operative Bank HPSC0000111 JHANDUTTA 55552
5 Jhandutta HP1301003_080523APB_FTO_8956 H.P. State Co Operative Bank HPSC0000117 SHAH TALAI 187579
6 Jhandutta HP1301003_080523APB_FTO_8956 H.P. State Co Operative Bank YESB0HPB101 BARMANA 3136
7 Jhandutta HP1301003_080523APB_FTO_8956 H.P. State Co Operative Bank YESB0HPB104 BERTHIN 12185
8 Jhandutta HP1301003_080523APB_FTO_8956 H.P. State Co Operative Bank YESB0HPB109 GEHRWIN 17008
9 Jhandutta HP1301003_080523APB_FTO_8956 H.P. State Co Operative Bank YESB0HPB111 JHANDUTA 59808
10 Jhandutta HP1301003_080523APB_FTO_8956 H.P. State Co Operative Bank YESB0HPB117 SHAHTALAI 139358
11 Jhandutta HP1301003_080523APB_FTO_8956 H.P. State Co Operative Bank YESB0HPB122 GHARAN 24118
12 Jhandutta HP1301003_080523APB_FTO_8956 HIMACHAL GRAMIN BANK PUNB0HPGB04 Berthin 6272
13 Jhandutta HP1301003_080523APB_FTO_8956 HIMACHAL GRAMIN BANK PUNB0HPGB04 Dahad 15680
14 Jhandutta HP1301003_080523APB_FTO_8956 HIMACHAL GRAMIN BANK PUNB0HPGB04 Kalol 1882
15 Jhandutta HP1301003_080523APB_FTO_8956 HIMACHAL GRAMIN BANK PUNB0HPGB04 Shahtalai 87644
16 Jhandutta HP1301003_080523APB_FTO_8956 Punjab National Bank PUNB0224800 GARLI 3360
17 Jhandutta HP1301003_080523APB_FTO_8956 Punjab National Bank PUNB0252800 MEHRE 1344
18 Jhandutta HP1301003_080523APB_FTO_8956 Punjab National Bank PUNB0265500 JADUKULJIAR 4928
19 Jhandutta HP1301003_080523APB_FTO_8956 Punjab National Bank PUNB0265700 HAR SAUR 3584
20 Jhandutta HP1301003_080523APB_FTO_8956 Punjab National Bank PUNB0643900 GHUMARWIN BILASPUR HP 2464
21 Jhandutta HP1301003_080523APB_FTO_8956 Punjab National Bank PUNB0644000 JHANDUTTA HAMIRPUR 46592
22 Jhandutta HP1301003_080523APB_FTO_8956 Punjab National Bank PUNB0998000 Samoh 65856
23 Jhandutta HP1301003_080523APB_FTO_8956 State Bank of India SBIN0005578 KHARA PATHAR 3360
24 Jhandutta HP1301003_080523APB_FTO_8956 State Bank of India SBIN0005614 TALAI 93976
25 Jhandutta HP1301003_080523APB_FTO_8956 State Bank of India SBIN0009088 AUHAR 3136
26 Jhandutta HP1301003_080523APB_FTO_8956 State Bank of India SBIN0011876 GHUMARVIN 5600
27 Jhandutta HP1301003_080523APB_FTO_8956 State Bank of India SBIN0011878 BARTHIN 19503
28 Jhandutta HP1301003_080523APB_FTO_8956 State Bank of India SBIN0050537 DAGRAHN 3136
29 Jhandutta HP1301003_080523APB_FTO_8956 State Bank of India SBIN0050545 GHANDIR 18368
30 Jhandutta HP1301003_080523APB_FTO_8956 UCO Bank UCBA0000654 BAROTIWALA 3136
31 Jhandutta HP1301003_080523APB_FTO_8956 UCO Bank UCBA0000767 JHANDUTTA 25984
32 Jhandutta HP1301003_080523APB_FTO_8956 UCO Bank UCBA0000802 BERTHIN 12096
33 Jhandutta HP1301003_080523APB_FTO_8956 UCO Bank UCBA0001189 LATHIANI 1792
34 Jhandutta HP1301003_080523APB_FTO_8956 UCO Bank UCBA0001355 GEHRWIN 33378
35 Jhandutta HP1301003_080523APB_FTO_8956 UCO Bank UCBA0001425 KALOL 36170
36 Jhandutta HP1301003_080523APB_FTO_8956 UCO Bank UCBA0002057 MCYC-DHARMSHALA 3360

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