Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:28 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR
Fto No. : HP1301003_210823APB_FTO_64861
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-01-003-146-01249500/822
(PAPLOA) 		1301003146NRG24200820230075779 21/08/2023 NARINDER SINGH 1301003146WL005924 NARINDER SINGH 00045 BARB0CHAMBA 3360 3360 Processed 25/08/2023 4834702665 NARINDER SINGH SON OF PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
2 Jhandutta HP-01-003-112-01231200/354
(BARGAON GALU) 		1301003112NRG24190820230075610 21/08/2023 RAKESH KUMAR 1301003112WL005910 RAKESH KUMAR 00078 CNRB0005066 3360 3360 Processed 25/08/2023 4834702593 RAKESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 Jhandutta HP-01-003-124-01237000/255
(DUSLEHRA) 		1301003124NRG24180820230074147 21/08/2023 POOJA KUMARI 1301003124WL005761 POOJA KUMARI 00078 CNRB0005066 2464 2464 Processed 25/08/2023 4834702550 POOJA KUMARI CANARA BANK(508532)
SubTotal 5824 5824
4 Jhandutta HP-01-003-106-01239500/117
(BADGAON) 		1301003106NRG24190820230074294 21/08/2023 parkash chand 1301003106WL005775 parkash chand 00153 HPSC0000104 3136 3136 Processed 25/08/2023 4834702480 PARKASH CHAND S/O NATHU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Jhandutta HP-01-003-106-01239600/213
(BADGAON) 		1301003106NRG24190820230074296 21/08/2023 RACHNA DEVI 1301003106WL005775 RACHNA DEVI 00153 HPSC0000104 3136 3136 Processed 25/08/2023 4834702328 RACHNA DEVI UCO BANK(607066)
6 Jhandutta HP-01-003-106-01239600/213
(BADGAON) 		1301003106NRG24190820230074295 21/08/2023 rakesh kumar 1301003106WL005775 rakesh kumar 00153 HPSC0000104 2240 2240 Processed 25/08/2023 4834702435 RAKESH KUMAR RACHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Jhandutta HP-01-003-106-01239800/144
(BADGAON) 		1301003106NRG24190820230074312 21/08/2023 ashok kumar 1301003106WL005778 ashok kumar 00153 HPSC0000104 2240 2240 Processed 25/08/2023 4834702402 ASHOK KUMAR S/O SH MANSHA RM HIMACHAL GRAMIN BANK(607140)
8 Jhandutta HP-01-003-106-01239800/144
(BADGAON) 		1301003106NRG24190820230074313 21/08/2023 urmila devi 1301003106WL005778 urmila devi 00153 HPSC0000104 2240 2240 Processed 25/08/2023 4834702360 URMILA DEVI WO ASHOK KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Jhandutta HP-01-003-106-01239800/277
(BADGAON) 		1301003106NRG24190820230074301 21/08/2023 susham kumar 1301003106WL005776 susham kumar 00153 HPSC0000104 1792 1792 Processed 25/08/2023 4834702420 SUSHAM KUMAR UCO BANK(607066)
10 Jhandutta HP-01-003-106-01239800/700
(BADGAON) 		1301003106NRG24190820230074286 21/08/2023 shamsher singh 1301003106WL005774 shamsher singh 00153 HPSC0000104 3136 3136 Processed 25/08/2023 4834702470 SHAMSHER SINGH UCO BANK(607066)
11 Jhandutta HP-01-003-106-01239800/780
(BADGAON) 		1301003106NRG24190820230074362 21/08/2023 Sandeep Kumar 1301003106WL005781 Sandeep Kumar 00153 HPSC0000104 2464 2464 Processed 25/08/2023 4834702533 SANDEEP KUMAR SHARMA UCO BANK(607066)
12 Jhandutta HP-01-003-106-01239800/81
(BADGAON) 		1301003106NRG24190820230074277 21/08/2023 ramesh chand 1301003106WL005773 ramesh chand 00153 HPSC0000104 3136 3136 Processed 25/08/2023 4834702398 RAMESH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Jhandutta HP-01-003-106-01239800/812
(BADGAON) 		1301003106NRG24190820230074316 21/08/2023 Birij Lal 1301003106WL005779 Birij Lal 00153 HPSC0000104 1792 1792 Processed 25/08/2023 4834702453 BRIJ LAL S O KRISHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Jhandutta HP-01-003-106-01239800/812
(BADGAON) 		1301003106NRG24190820230074317 21/08/2023 Soni Devi 1301003106WL005779 Soni Devi 00153 HPSC0000104 1792 1792 Processed 25/08/2023 4834702366 SONI W/O SH BRIJ LAL HIMACHAL GRAMIN BANK(607140)
15 Jhandutta HP-01-003-111-01237700/261
(BALOH) 		1301003111NRG24190820230074768 21/08/2023 soma devi 1301003111WL005827 soma devi 00153 HPSC0000104 1568 1568 Processed 25/08/2023 4834702407 SOMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Jhandutta HP-01-003-111-01237800/682
(BALOH) 		1301003111NRG24190820230074751 21/08/2023 Hem Lata 1301003111WL005825 Hem Lata 00153 HPSC0000104 3136 3136 Processed 25/08/2023 4834702448 HEM LATA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Jhandutta HP-01-003-111-01240100/247
(BALOH) 		1301003111NRG24190820230074763 21/08/2023 Seema Devi 1301003111WL005826 Seema Devi 00153 HPSC0000104 448 448 Processed 25/08/2023 4834702363 SEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Jhandutta HP-01-003-111-01240100/572
(BALOH) 		1301003111NRG24190820230074743 21/08/2023 REETA DEVI 1301003111WL005824 REETA DEVI 00153 HPSC0000104 2240 2240 Processed 25/08/2023 4834702455 REETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Jhandutta HP-01-003-111-01240100/715
(BALOH) 		1301003111NRG24190820230074744 21/08/2023 jyoti kumar 1301003111WL005824 jyoti kumar 00153 HPSC0000104 2240 2240 Processed 25/08/2023 4834702457 JYOTI KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Jhandutta HP-01-003-111-01240200/120
(BALOH) 		1301003111NRG24190820230074772 21/08/2023 URMILA DEVI 1301003111WL005827 URMILA DEVI 00153 HPSC0000104 1344 1344 Processed 25/08/2023 4834702382 URMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Jhandutta HP-01-003-111-01240200/169
(BALOH) 		1301003111NRG24190820230074773 21/08/2023 Asha Devi 1301003111WL005827 Asha Devi 00153 HPSC0000104 1344 1344 Processed 25/08/2023 4834702401 ASHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Jhandutta HP-01-003-111-01240200/170
(BALOH) 		1301003111NRG24190820230074774 21/08/2023 ROSHNI DEVI 1301003111WL005827 ROSHNI DEVI 00153 HPSC0000104 1568 1568 Processed 25/08/2023 4834702405 ROSHANI DEVI W/O RAMESH CHAND HIMACHAL GRAMIN BANK(607140)
23 Jhandutta HP-01-003-111-01240200/173
(BALOH) 		1301003111NRG24190820230074775 21/08/2023 Roshan Lal 1301003111WL005827 Roshan Lal 00153 HPSC0000104 1344 1344 Processed 25/08/2023 4834702454 MR ROSHAN LAL STATE BANK OF INDIA(508548)
24 Jhandutta HP-01-003-111-01240200/528
(BALOH) 		1301003111NRG24190820230074777 21/08/2023 Anjana devi 1301003111WL005827 Anjana devi 00153 HPSC0000104 1344 1344 Processed 25/08/2023 4834702451 ANJANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Jhandutta HP-01-003-111-01240300/95
(BALOH) 		1301003111NRG24190820230074778 21/08/2023 gorakh ram 1301003111WL005827 gorakh ram 00153 HPSC0000104 1344 1344 Processed 25/08/2023 4834702537 GORAKH RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Jhandutta HP-01-003-113-01238100/1019
(BARTHIN) 		1301003113NRG24200820230075730 21/08/2023 Anju Devi 1301003113WL005919 Anju Devi 00153 HPSC0000104 896 896 Processed 25/08/2023 4834702452 ANJU DEVI WO SUNIL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Jhandutta HP-01-003-113-01238100/434
(BARTHIN) 		1301003113NRG24200820230075739 21/08/2023 BABITA KUMARI 1301003113WL005920 BABITA KUMARI 00153 HPSC0000104 1568 1568 Processed 25/08/2023 4834702417 BABITA KUMARI W/O NARESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Jhandutta HP-01-003-113-01238100/535
(BARTHIN) 		1301003113NRG24200820230075732 21/08/2023 surendera kumari 1301003113WL005919 surendera kumari 00153 HPSC0000104 896 896 Processed 25/08/2023 4834702413 SURENDERA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Jhandutta HP-01-003-113-01238100/80
(BARTHIN) 		1301003113NRG24200820230075740 21/08/2023 HARI GOPAL 1301003113WL005920 HARI GOPAL 00153 HPSC0000104 1568 1568 Processed 25/08/2023 4834702450 HARI GOPAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Jhandutta HP-01-003-113-01238500/273
(BARTHIN) 		1301003113NRG24200820230075754 21/08/2023 lal dei 1301003113WL005922 lal dei 00153 HPSC0000104 1344 1344 Processed 25/08/2023 4834702377 MRS LAL DIE STATE BANK OF INDIA(508548)
31 Jhandutta HP-01-003-128-01236300/28
(GHANDEER) 		1301003128NRG24190820230075181 21/08/2023 NAZIRA BEGAM 1301003128WL005866 NAZIRA BEGAM 00153 HPSC0000104 672 672 Processed 25/08/2023 4834702458 NAZIRA BEGUM WO BASHEER DEEN BANK OF BARODA(606985)
32 Jhandutta HP-01-003-141-01236100/181
(MALANGAN) 		1301003141NRG24190820230074399 21/08/2023 RAKESH KUMAR 1301003141WL005786 RAKESH KUMAR 00153 HPSC0000104 1344 1344 Processed 25/08/2023 4834702397 RAKESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Jhandutta HP-01-003-141-01236200/287
(MALANGAN) 		1301003141NRG24190820230074425 21/08/2023 BYASA DEVI 1301003141WL005788 BYASA DEVI 00153 HPSC0000104 2688 2688 Processed 25/08/2023 4834702369 BYASA DEVI WO YOG RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Jhandutta HP-01-003-141-01236200/287
(MALANGAN) 		1301003141NRG24190820230074424 21/08/2023 YAGRAJ 1301003141WL005788 YAGRAJ 00153 HPSC0000104 2688 2688 Processed 25/08/2023 4834702447 MR YOG RAJ STATE BANK OF INDIA(508548)
35 Jhandutta HP-01-003-149-01238800/306
(SAMOH) 		1301003153NRG24170820230073110 21/08/2023 Ramji Dass 1301003153WL005660 Ramji Dass 00153 HPSC0000104 448 448 Processed 25/08/2023 4834702446 RAMJI DASS UCO BANK(607066)
36 Jhandutta HP-01-003-151-01238400/627
(SUNHANI) 		1301003151NRG24180820230074097 21/08/2023 KUSUM 1301003151WL005757 KUSUM 00153 HPSC0000104 672 672 Processed 25/08/2023 4834702449 KUSUM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Jhandutta HP-01-003-151-01238600/109
(SUNHANI) 		1301003151NRG24180820230074081 21/08/2023 NEPHAN BIBI 1301003151WL005754 NEPHAN BIBI 00153 HPSC0000104 224 224 Processed 25/08/2023 4834702433 NEFAN BIBI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Jhandutta HP-01-003-151-01238600/13
(SUNHANI) 		1301003151NRG24170820230073228 21/08/2023 Kamlesh Kumari 1301003151WL005679 Kamlesh Kumari 00153 HPSC0000104 672 672 Processed 25/08/2023 4834702399 KAMLESH KUMARI UCO BANK(607066)
39 Jhandutta HP-01-003-151-01238600/21
(SUNHANI) 		1301003151NRG24170820230073229 21/08/2023 Rulia Ram 1301003151WL005679 Rulia Ram 00153 HPSC0000104 672 672 Processed 25/08/2023 4834702406 MR RULIA RAM STATE BANK OF INDIA(508548)
40 Jhandutta HP-01-003-151-01238600/31
(SUNHANI) 		1301003151NRG24180820230074112 21/08/2023 SANTOKHA RAM 1301003151WL005759 SANTOKHA RAM 00153 HPSC0000104 2240 2240 Processed 25/08/2023 4834702393 MR SANTOKHA RAM STATE BANK OF INDIA(508548)
41 Jhandutta HP-01-003-151-01238600/324
(SUNHANI) 		1301003151NRG24170820230073242 21/08/2023 SURESH KAUSHAL 1301003151WL005680 SURESH KAUSHAL 00153 HPSC0000104 2240 2240 Processed 25/08/2023 4834702396 SURESH KUMAR UCO BANK(607066)
42 Jhandutta HP-01-003-151-01238600/352
(SUNHANI) 		1301003151NRG24170820230073243 21/08/2023 Baldev Sharma 1301003151WL005680 Baldev Sharma 00153 HPSC0000104 2240 2240 Processed 25/08/2023 4834702404 BALDEV KAUSHAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Jhandutta HP-01-003-151-01238600/450
(SUNHANI) 		1301003151NRG24170820230073247 21/08/2023 PARNVEER KAUSHAL 1301003151WL005680 PARNVEER KAUSHAL 00153 HPSC0000104 2240 2240 Processed 25/08/2023 4834702442 MR PRANVEER KAUSHAL STATE BANK OF INDIA(508548)
44 Jhandutta HP-01-003-151-01238600/450
(SUNHANI) 		1301003151NRG24170820230073248 21/08/2023 RAMESHWARI DEVI 1301003151WL005680 RAMESHWARI DEVI 00153 HPSC0000104 2240 2240 Processed 25/08/2023 4834702456 RAMESHWARI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Jhandutta HP-01-003-151-01238600/611
(SUNHANI) 		1301003151NRG24170820230073251 21/08/2023 Hosiar Singh 1301003151WL005680 Hosiar Singh 00153 HPSC0000104 2240 2240 Processed 25/08/2023 4834702488 MR HOSHIAR SINGH STATE BANK OF INDIA(508548)
46 Jhandutta HP-01-003-151-01238600/791
(SUNHANI) 		1301003151NRG24180820230074118 21/08/2023 Vipin Kumar 1301003151WL005759 Vipin Kumar 00153 HPSC0000104 2240 2240 Processed 25/08/2023 4834702400 VIPIN KUMAR AND REKHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 77056 77056
47 Jhandutta HP-01-003-107-01255800/28
(BADOL) 		1301003107NRG24190820230074605 21/08/2023 KALA DEVI 1301003107WL005808 KALA DEVI 00153 HPSC0000109 1568 1568 Processed 25/08/2023 4834702499 KALAN DEVI UCO BANK(607066)
48 Jhandutta HP-01-003-107-01255800/28
(BADOL) 		1301003107NRG24190820230074604 21/08/2023 Ramesh 1301003107WL005808 Ramesh 00153 HPSC0000109 2016 2016 Processed 25/08/2023 4834702497 RAMESH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Jhandutta HP-01-003-107-01255900/37
(BADOL) 		1301003107NRG24190820230074624 21/08/2023 Vidya Devi 1301003107WL005810 Vidya Devi 00153 HPSC0000109 3360 3360 Processed 25/08/2023 4834702498 VIDYA DEVI UCO BANK(607066)
50 Jhandutta HP-01-003-107-01255900/676
(BADOL) 		1301003107NRG24190820230074615 21/08/2023 ANJANA KUMARI 1301003107WL005809 ANJANA KUMARI 00153 HPSC0000109 1568 1568 Processed 25/08/2023 4834702987 ANJANA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Jhandutta HP-01-003-107-01255900/756
(BADOL) 		1301003107NRG24190820230074616 21/08/2023 TANUJA SHARMA 1301003107WL005809 TANUJA SHARMA 00153 HPSC0000109 1568 1568 Processed 25/08/2023 4834702988 TANUJA SHARMA UCO BANK(607066)
52 Jhandutta HP-01-003-107-01255900/757
(BADOL) 		1301003107NRG24190820230074617 21/08/2023 MANISHA SHARMA 1301003107WL005809 MANISHA SHARMA 00153 HPSC0000109 1568 1568 Processed 25/08/2023 4834702989 MANISHA SHARMA UCO BANK(607066)
53 Jhandutta HP-01-003-107-01256000/195
(BADOL) 		1301003107NRG24190820230074644 21/08/2023 Prittam Chand 1301003107WL005813 Prittam Chand 00153 HPSC0000109 672 672 Processed 25/08/2023 4834702509 PRITTAM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Jhandutta HP-01-003-107-01256000/195
(BADOL) 		1301003107NRG24190820230074645 21/08/2023 Veena 1301003107WL005813 Veena 00153 HPSC0000109 672 672 Processed 25/08/2023 4834702279 VEENA MISHRA UCO BANK(607066)
55 Jhandutta HP-01-003-107-01256000/77
(BADOL) 		1301003107NRG24190820230074646 21/08/2023 Deep Chand 1301003107WL005813 Deep Chand 00153 HPSC0000109 672 672 Processed 25/08/2023 4834702322 DEEP KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
56 Jhandutta HP-01-003-107-01257400/278
(BADOL) 		1301003107NRG24190820230074633 21/08/2023 NITESH SHARMA 1301003107WL005812 NITESH SHARMA 00153 HPSC0000109 672 672 Processed 25/08/2023 4834702984 NITESH SHARMA S/O GIAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Jhandutta HP-01-003-107-01257400/430
(BADOL) 		1301003107NRG24190820230074607 21/08/2023 Prem Lata 1301003107WL005808 Prem Lata 00153 HPSC0000109 2016 2016 Processed 25/08/2023 4834703025 PREM LATA W/O SHYAM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Jhandutta HP-01-003-107-01257400/454
(BADOL) 		1301003107NRG24190820230074635 21/08/2023 ANU 1301003107WL005812 ANU 00153 HPSC0000109 672 672 Processed 25/08/2023 4834703028 ANU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
59 Jhandutta HP-01-003-107-01257400/454
(BADOL) 		1301003107NRG24190820230074634 21/08/2023 SANJAY KUMAR 1301003107WL005812 SANJAY KUMAR 00153 HPSC0000109 672 672 Processed 25/08/2023 4834703031 SANJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Jhandutta HP-01-003-107-01257400/497
(BADOL) 		1301003107NRG24190820230075244 21/08/2023 Shyam Lal 1301003107WL005872 Shyam Lal 00153 HPSC0000109 1120 1120 Processed 25/08/2023 4834703033 SHYAM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
61 Jhandutta HP-01-003-107-01257400/706
(BADOL) 		1301003107NRG24190820230075247 21/08/2023 KANTA DEVI 1301003107WL005872 KANTA DEVI 00153 HPSC0000109 1120 1120 Processed 25/08/2023 4834702981 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
62 Jhandutta HP-01-003-115-01256100/379
(BEHNAJATTA) 		1301003115NRG24170820230073045 21/08/2023 RAM DHAN 1301003115WL005652 RAM DHAN 00153 HPSC0000109 3360 3360 Processed 25/08/2023 4834702265 RAM DHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
63 Jhandutta HP-01-003-120-01257500/485
(DAMLI) 		1301003120NRG24190820230074879 21/08/2023 SANTOSH MISHRA 1301003120WL005836 SANTOSH MISHRA 00153 HPSC0000109 3360 3360 Processed 25/08/2023 4834702982 SANTOSH MISHRA WO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
64 Jhandutta HP-01-003-121-01255200/392
(DARI BHARI) 		1301003121NRG24170820230072664 21/08/2023 JAI DEI 1301003121WL005626 JAI DEI 00153 HPSC0000109 1120 1120 Processed 25/08/2023 4834702494 JAI DEVI UCO BANK(607066)
65 Jhandutta HP-01-003-127-01242700/297
(GEHARWIN) 		1301003127NRG24200820230075918 21/08/2023 Sita Devi 1301003127WL005931 Sita Devi 00153 HPSC0000109 3136 3136 Processed 25/08/2023 4834703042 SARWAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
66 Jhandutta HP-01-003-127-01242700/310
(GEHARWIN) 		1301003127NRG24200820230075919 21/08/2023 Seema Devi 1301003127WL005931 Seema Devi 00153 HPSC0000109 3360 3360 Processed 25/08/2023 4834702979 SEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
67 Jhandutta HP-01-003-127-01242700/452
(GEHARWIN) 		1301003127NRG24200820230075925 21/08/2023 Mamta Devi 1301003127WL005931 Mamta Devi 00153 HPSC0000109 2464 2464 Processed 25/08/2023 4834702985 MAMTA DEVI UCO BANK(607066)
68 Jhandutta HP-01-003-127-01242700/452
(GEHARWIN) 		1301003127NRG24200820230075924 21/08/2023 Subhash Chand 1301003127WL005931 Subhash Chand 00153 HPSC0000109 2464 2464 Processed 25/08/2023 4834702492 SUBHASH CHAND UCO BANK(607066)
69 Jhandutta HP-01-003-127-01242700/519
(GEHARWIN) 		1301003127NRG24200820230075901 21/08/2023 Chaman Lal 1301003127WL005930 Chaman Lal 00153 HPSC0000109 2240 2240 Processed 25/08/2023 4834702507 CHAMAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
70 Jhandutta HP-01-003-127-01242700/519
(GEHARWIN) 		1301003127NRG24200820230075902 21/08/2023 Kala Vati 1301003127WL005930 Kala Vati 00153 HPSC0000109 2240 2240 Processed 25/08/2023 4834702508 KALAWATI UCO BANK(607066)
71 Jhandutta HP-01-003-127-01242700/55
(GEHARWIN) 		1301003127NRG24200820230075926 21/08/2023 Kanta 1301003127WL005931 Kanta 00153 HPSC0000109 672 672 Processed 25/08/2023 4834702271 KANTA DEVI W/O RAJENDER KUMAR PUNJAB NATIONAL BANK(508568)
72 Jhandutta HP-01-003-127-01242700/627
(GEHARWIN) 		1301003127NRG24200820230075929 21/08/2023 Roshan Lal Sharma 1301003127WL005931 Roshan Lal Sharma 00153 HPSC0000109 2688 2688 Processed 25/08/2023 4834702462 ROSHAN LAL SHARMA UCO BANK(607066)
73 Jhandutta HP-01-003-130-01243100/17
(HIRAPUR) 		1301003130NRG24190820230074367 21/08/2023 Buto Devi 1301003130WL005782 Buto Devi 00153 HPSC0000109 2464 2464 Processed 25/08/2023 4834702506 BUTO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
74 Jhandutta HP-01-003-130-01243100/17
(HIRAPUR) 		1301003130NRG24190820230074366 21/08/2023 Ishwar Dass 1301003130WL005782 Ishwar Dass 00153 HPSC0000109 2464 2464 Processed 25/08/2023 4834702505 ISHWAR DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
75 Jhandutta HP-01-003-130-01243100/194
(HIRAPUR) 		1301003130NRG24190820230074368 21/08/2023 Sunita Kumari 1301003130WL005782 Sunita Kumari 00153 HPSC0000109 2464 2464 Processed 25/08/2023 4834702504 SUNITA KUMARI W/O SH PREMLAL PUNJAB NATIONAL BANK(508568)
76 Jhandutta HP-01-003-131-01242100/379
(JANGLA) 		1301003131NRG24200820230075955 21/08/2023 Sohan Singh 1301003131WL005932 Sohan Singh 00153 HPSC0000109 1344 1344 Processed 25/08/2023 4834702986 SOHAN SINGH S/O VIKRAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
77 Jhandutta HP-01-003-131-01242200/281
(JANGLA) 		1301003131NRG24200820230075958 21/08/2023 MADHUBALA 1301003131WL005932 MADHUBALA 00153 HPSC0000109 1792 1792 Processed 25/08/2023 4834702493 MADHU BALA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
78 Jhandutta HP-01-003-131-01243400/678
(JANGLA) 		1301003131NRG24200820230075973 21/08/2023 Santosh Singh 1301003131WL005933 Santosh Singh 00153 HPSC0000109 3136 3136 Processed 25/08/2023 4834703024 SANTOSH SINGH S/O SH BALDEV SINGH BANK OF INDIA(508505)
79 Jhandutta HP-01-003-131-01243700/327
(JANGLA) 		1301003131NRG24200820230075974 21/08/2023 Promila Devi 1301003131WL005933 Promila Devi 00153 HPSC0000109 2464 2464 Processed 25/08/2023 4834702503 PROMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
80 Jhandutta HP-01-003-131-01243900/182
(JANGLA) 		1301003131NRG24200820230075978 21/08/2023 ASHA DEVI 1301003131WL005933 ASHA DEVI 00153 HPSC0000109 1120 1120 Processed 25/08/2023 4834702495 ASHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
81 Jhandutta HP-01-003-131-01243900/581
(JANGLA) 		1301003131NRG24200820230075982 21/08/2023 ABHIMANYU 1301003131WL005933 ABHIMANYU 00153 HPSC0000109 1120 1120 Processed 25/08/2023 4834702303 ABHIMANYU ALIAS ABHINDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
82 Jhandutta HP-01-003-144-01254600/463
(NAKHLEHRA) 		1301003144NRG24170820230072746 21/08/2023 SONIYA 1301003144WL005631 SONIYA 00153 HPSC0000109 1792 1792 Processed 25/08/2023 4834702983 SONIYA W/O RAM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 67200 67200
83 Jhandutta HP-01-003-151-01238600/859
(SUNHANI) 		1301003151NRG24170820230073392 21/08/2023 ANJNA SHARMA 1301003151WL005695 ANJNA SHARMA 00153 HPSC0000110 1120 1120 Processed 25/08/2023 4834702990 ANJNA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
84 Jhandutta HP-01-003-151-01238600/859
(SUNHANI) 		1301003151NRG24170820230073391 21/08/2023 ARUN KUMAR 1301003151WL005695 ARUN KUMAR 00153 HPSC0000110 1120 1120 Processed 25/08/2023 4834702991 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2240 2240
85 Jhandutta HP-01-003-109-01245300/116
(BALGHAD) 		1301003109NRG24190820230075442 21/08/2023 Urmila Devi 1301003109WL005892 Urmila Devi 00153 HPSC0000111 1344 1344 Processed 25/08/2023 4834702364 URMILA DEVI W/O NARESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
86 Jhandutta HP-01-003-109-01245300/176
(BALGHAD) 		1301003109NRG24190820230075476 21/08/2023 Joginder Pal 1301003109WL005897 Joginder Pal 00153 HPSC0000111 1568 1568 Processed 25/08/2023 4834703019 JOGINDER PAL UCO BANK(607066)
87 Jhandutta HP-01-003-109-01245300/315
(BALGHAD) 		1301003109NRG24190820230075443 21/08/2023 Sunita Sharma 1301003109WL005892 Sunita Sharma 00153 HPSC0000111 2240 2240 Processed 25/08/2023 4834702274 SUNITA KUMARI UCO BANK(607066)
88 Jhandutta HP-01-003-109-01245300/41
(BALGHAD) 		1301003109NRG24190820230075444 21/08/2023 Kamla Devi 1301003109WL005892 Kamla Devi 00153 HPSC0000111 2240 2240 Processed 25/08/2023 4834702972 KAMLA DEVI W/O RATTAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
89 Jhandutta HP-01-003-109-01245300/52
(BALGHAD) 		1301003109NRG24190820230075446 21/08/2023 Vandna Devi 1301003109WL005892 Vandna Devi 00153 HPSC0000111 2016 2016 Processed 25/08/2023 4834702974 VANDNA DEVI W/O KISHORI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
90 Jhandutta HP-01-003-109-01245300/55
(BALGHAD) 		1301003109NRG24190820230075478 21/08/2023 Anita Kumari 1301003109WL005897 Anita Kumari 00153 HPSC0000111 1344 1344 Processed 25/08/2023 4834703045 ANITA DEVI W/O SH RAM LAL PUNJAB NATIONAL BANK(508568)
91 Jhandutta HP-01-003-114-01241300/1123
(BEHNA BRAHMNA) 		1301003114NRG24180820230073883 21/08/2023 Ganga Thakur 1301003114WL005734 Ganga Thakur 00153 HPSC0000111 2688 2688 Processed 25/08/2023 4834702373 GANGA THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
92 Jhandutta HP-01-003-114-01241800/1108
(BEHNA BRAHMNA) 		1301003152NRG24190820230074944 21/08/2023 REETA DEVI 1301003152WL005847 REETA DEVI 00153 HPSC0000111 2912 2912 Processed 25/08/2023 4834702324 REETA DEVI W/O KULDEEP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
93 Jhandutta HP-01-003-114-01241800/181
(BEHNA BRAHMNA) 		1301003152NRG24190820230074945 21/08/2023 BIMLA DEVI 1301003152WL005847 BIMLA DEVI 00153 HPSC0000111 2912 2912 Processed 25/08/2023 4834702268 BIMLA DEVI W/O TOTA RAM PUNJAB NATIONAL BANK(508568)
94 Jhandutta HP-01-003-114-01241800/291
(BEHNA BRAHMNA) 		1301003152NRG24190820230074977 21/08/2023 JAMNA DEVI 1301003152WL005850 JAMNA DEVI 00153 HPSC0000111 3136 3136 Processed 25/08/2023 4834702326 JAMNA DEVI W/O BALBIR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
95 Jhandutta HP-01-003-114-01241800/295
(BEHNA BRAHMNA) 		1301003152NRG24190820230074965 21/08/2023 RAVI KUMAR 1301003152WL005849 RAVI KUMAR 00153 HPSC0000111 1120 1120 Processed 25/08/2023 4834702375 RAVI KUMAR S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
96 Jhandutta HP-01-003-114-01241800/444
(BEHNA BRAHMNA) 		1301003152NRG24190820230074948 21/08/2023 Raghu Ram 1301003152WL005847 Raghu Ram 00153 HPSC0000111 2912 2912 Processed 25/08/2023 4834703027 RAGHU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
97 Jhandutta HP-01-003-114-01241800/453
(BEHNA BRAHMNA) 		1301003152NRG24190820230074979 21/08/2023 Green Das 1301003152WL005850 Green Das 00153 HPSC0000111 3136 3136 Processed 25/08/2023 4834702272 GARIB DASS S/O FARANGU RAM PUNJAB NATIONAL BANK(508568)
98 Jhandutta HP-01-003-117-01245900/210
(BHADOLIKALAN) 		1301003117NRG24170820230073415 21/08/2023 JAMNA DEVI 1301003117WL005697 JAMNA DEVI 00153 HPSC0000111 1120 1120 Processed 25/08/2023 4834702517 JAMUNA DEVI W/O NIKKU RAM HIMACHAL GRAMIN BANK(607140)
99 Jhandutta HP-01-003-119-01244000/269
(DAHAD) 		1301003119NRG24170820230072692 21/08/2023 MEERA DEVI 1301003119WL005627 MEERA DEVI 00153 HPSC0000111 1792 1792 Processed 25/08/2023 4834703015 MEERAN DEVI W/O SH MAHENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
100 Jhandutta HP-01-003-119-01244000/53
(DAHAD) 		1301003119NRG24170820230072697 21/08/2023 KULDEEP SINGH 1301003119WL005627 KULDEEP SINGH 00153 HPSC0000111 1792 1792 Processed 25/08/2023 4834702997 KULDEEP SINGH SO JINDU RAM PUNJAB NATIONAL BANK(508568)
101 Jhandutta HP-01-003-119-01254100/299
(DAHAD) 		1301003119NRG24170820230072707 21/08/2023 INDER SINGH 1301003119WL005627 INDER SINGH 00153 HPSC0000111 1792 1792 Processed 25/08/2023 4834702549 INDER SINGH S/O KHAJAN SINGH UCO BANK(607066)
102 Jhandutta HP-01-003-121-01255200/318
(DARI BHARI) 		1301003121NRG24170820230072663 21/08/2023 SUNITA DEVI 1301003121WL005626 SUNITA DEVI 00153 HPSC0000111 1792 1792 Processed 25/08/2023 4834702663 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
103 Jhandutta HP-01-003-126-01241700/108
(GALIAN) 		1301003126NRG24210820230077159 21/08/2023 NIKKI DEVI 1301003126WL006020 NIKKI DEVI 00153 HPSC0000111 1344 1344 Rejected 25/08/2023 4834703011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Jhandutta HP-01-003-126-01241700/370
(GALIAN) 		1301003126NRG24210820230077169 21/08/2023 Sanjay Kumar 1301003126WL006021 Sanjay Kumar 00153 HPSC0000111 672 672 Processed 25/08/2023 4834702362 SANJAY KUMAR S/O MAST RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
105 Jhandutta HP-01-003-126-01241700/90
(GALIAN) 		1301003126NRG24210820230077082 21/08/2023 RAM LAL 1301003126WL006015 RAM LAL 00153 HPSC0000111 3360 3360 Processed 25/08/2023 4834702918 RAM LAL UCO BANK(607066)
106 Jhandutta HP-01-003-126-01241700/98
(GALIAN) 		1301003126NRG24210820230076997 21/08/2023 RANJEET SINGH 1301003126WL006006 RANJEET SINGH 00153 HPSC0000111 3360 3360 Processed 25/08/2023 4834702998 RANJEET SINGH S/O SUKHRAM UCO BANK(607066)
107 Jhandutta HP-01-003-127-01242700/389
(GEHARWIN) 		1301003127NRG24200820230075920 21/08/2023 Dev Raj 1301003127WL005931 Dev Raj 00153 HPSC0000111 1344 1344 Processed 25/08/2023 4834702365 MR DEV RAJ STATE BANK OF INDIA(508548)
108 Jhandutta HP-01-003-127-01242700/389
(GEHARWIN) 		1301003127NRG24200820230075921 21/08/2023 Mamta 1301003127WL005931 Mamta 00153 HPSC0000111 1568 1568 Processed 25/08/2023 4834702618 MAMTA DEVI WO DEVRAJ PUNJAB NATIONAL BANK(508568)
109 Jhandutta HP-01-003-127-01242700/408
(GEHARWIN) 		1301003127NRG24200820230075900 21/08/2023 Pushpa Devi 1301003127WL005930 Pushpa Devi 00153 HPSC0000111 3360 3360 Processed 25/08/2023 4834703002 PUSHPA DEVI W/O AMAR NATH PUNJAB NATIONAL BANK(508568)
110 Jhandutta HP-01-003-127-01242800/587
(GEHARWIN) 		1301003127NRG24200820230075935 21/08/2023 Sama Kumari 1301003127WL005931 Sama Kumari 00153 HPSC0000111 1568 1568 Processed 25/08/2023 4834702368 SHAMA KUMARI W/O SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
111 Jhandutta HP-01-003-127-01242800/587
(GEHARWIN) 		1301003127NRG24200820230075934 21/08/2023 Sandeep Kumar 1301003127WL005931 Sandeep Kumar 00153 HPSC0000111 1120 1120 Processed 25/08/2023 4834702654 SANDEEP KUMAR UCO BANK(607066)
112 Jhandutta HP-01-003-134-01241000/287
(JHANDUTTA) 		1301003134NRG24180820230073814 21/08/2023 Mamta Kumari 1301003134WL005730 Mamta Kumari 00153 HPSC0000111 448 448 Processed 25/08/2023 4834702667 MAMTA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
113 Jhandutta HP-01-003-134-01241000/37
(JHANDUTTA) 		1301003134NRG24180820230073817 21/08/2023 Geeta Devi 1301003134WL005730 Geeta Devi 00153 HPSC0000111 448 448 Processed 25/08/2023 4834703009 GEETA UCO BANK(607066)
114 Jhandutta HP-01-003-134-01241000/381
(JHANDUTTA) 		1301003134NRG24180820230073818 21/08/2023 Nisha 1301003134WL005730 Nisha 00153 HPSC0000111 448 448 Processed 25/08/2023 4834702358 NISHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
115 Jhandutta HP-01-003-134-01241200/18
(JHANDUTTA) 		1301003134NRG24180820230073831 21/08/2023 Dinesh Kumar 1301003134WL005730 Dinesh Kumar 00153 HPSC0000111 2688 2688 Processed 25/08/2023 4834703043 DINESH KUMAR S/O BHEEMA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
116 Jhandutta HP-01-003-134-01241200/264
(JHANDUTTA) 		1301003134NRG24180820230073833 21/08/2023 LATIF MOHAMAD 1301003134WL005730 LATIF MOHAMAD 00153 HPSC0000111 2688 2688 Processed 25/08/2023 4834702999 LATIF MOHAMMAD UCO BANK(607066)
117 Jhandutta HP-01-003-144-01255500/320
(NAKHLEHRA) 		1301003144NRG24170820230072749 21/08/2023 Sunita Devi 1301003144WL005631 Sunita Devi 00153 HPSC0000111 448 448 Processed 25/08/2023 4834703029 SUNITA DEVI W/O JAGDISH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
118 Jhandutta HP-01-003-144-01255600/151
(NAKHLEHRA) 		1301003144NRG24170820230072917 21/08/2023 Pradeep Sharma 1301003144WL005640 Pradeep Sharma 00153 HPSC0000111 1568 1568 Processed 25/08/2023 4834702971 PRADEEP SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
119 Jhandutta HP-01-003-144-01255600/275
(NAKHLEHRA) 		1301003144NRG24170820230072918 21/08/2023 BANITA DEVI 1301003144WL005640 BANITA DEVI 00153 HPSC0000111 896 896 Processed 25/08/2023 4834702516 KANTA DEVI PUNJAB NATIONAL BANK(508568)
120 Jhandutta HP-01-003-144-01255600/327
(NAKHLEHRA) 		1301003144NRG24170820230072920 21/08/2023 Manoj Kumar 1301003144WL005640 Manoj Kumar 00153 HPSC0000111 1568 1568 Processed 25/08/2023 4834702515 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
121 Jhandutta HP-01-003-144-01255600/327
(NAKHLEHRA) 		1301003144NRG24170820230072919 21/08/2023 MANORMA DEVI 1301003144WL005640 MANORMA DEVI 00153 HPSC0000111 1568 1568 Processed 25/08/2023 4834702917 MANORAMA DEVI PUNJAB NATIONAL BANK(508568)
122 Jhandutta HP-01-003-146-01249400/865
(PAPLOA) 		1301003146NRG24200820230075777 21/08/2023 KOMAL DEVI 1301003146WL005924 KOMAL DEVI 00153 HPSC0000111 3360 3360 Processed 25/08/2023 4834702367 KOMAL KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
123 Jhandutta HP-01-003-147-01244200/131
(ROHAL) 		1301003147NRG24190820230075405 21/08/2023 Taro Devi 1301003147WL005890 Taro Devi 00153 HPSC0000111 2016 2016 Processed 25/08/2023 4834702370 TARO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
124 Jhandutta HP-01-003-147-01244200/238
(ROHAL) 		1301003147NRG24190820230075409 21/08/2023 Beena Devi 1301003147WL005890 Beena Devi 00153 HPSC0000111 448 448 Processed 25/08/2023 4834702308 BEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
125 Jhandutta HP-01-003-147-01244200/25
(ROHAL) 		1301003147NRG24190820230075410 21/08/2023 JAMUNA DEVI 1301003147WL005890 JAMUNA DEVI 00153 HPSC0000111 2016 2016 Processed 25/08/2023 4834702727 JAMUNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
126 Jhandutta HP-01-003-147-01244200/283
(ROHAL) 		1301003147NRG24190820230075412 21/08/2023 Reema Devi 1301003147WL005890 Reema Devi 00153 HPSC0000111 2016 2016 Processed 25/08/2023 4834702374 REEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
127 Jhandutta HP-01-003-147-01244200/303
(ROHAL) 		1301003147NRG24190820230075414 21/08/2023 Reeta Devi 1301003147WL005890 Reeta Devi 00153 HPSC0000111 2016 2016 Processed 25/08/2023 4834702668 REETA DEVI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
128 Jhandutta HP-01-003-149-01243000/39
(SAMOH) 		1301003154NRG24190820230074472 21/08/2023 SUSHEEL KUMAR 1301003154WL005793 SUSHEEL KUMAR 00153 HPSC0000111 1344 1344 Processed 25/08/2023 4834703044 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 81536 81536
129 Jhandutta HP-01-003-112-01230700/11
(BARGAON GALU) 		1301003112NRG24190820230075576 21/08/2023 SOMA DEVI 1301003112WL005907 SOMA DEVI 00153 HPSC0000117 2240 2240 Processed 25/08/2023 4834702425 SOMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
130 Jhandutta HP-01-003-112-01230700/146
(BARGAON GALU) 		1301003112NRG24190820230075580 21/08/2023 SUKH DEV 1301003112WL005907 SUKH DEV 00153 HPSC0000117 2240 2240 Processed 25/08/2023 4834702694 SUKH DEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
131 Jhandutta HP-01-003-112-01230700/184
(BARGAON GALU) 		1301003112NRG24190820230075572 21/08/2023 JAGAT PAL 1301003112WL005906 JAGAT PAL 00153 HPSC0000117 1120 1120 Processed 25/08/2023 4834702866 JAGAT PAL BAINS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
132 Jhandutta HP-01-003-112-01230700/184
(BARGAON GALU) 		1301003112NRG24190820230075573 21/08/2023 URMILA DEVI 1301003112WL005906 URMILA DEVI 00153 HPSC0000117 1120 1120 Processed 25/08/2023 4834702561 Mrs. URMILA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
133 Jhandutta HP-01-003-112-01230700/27
(BARGAON GALU) 		1301003112NRG24190820230075581 21/08/2023 BIRBAL OR VEERU 1301003112WL005907 BIRBAL OR VEERU 00153 HPSC0000117 2240 2240 Processed 25/08/2023 4834702692 MR VERRU RAM SO SATYAGAR STATE BANK OF INDIA(508548)
134 Jhandutta HP-01-003-112-01231000/103
(BARGAON GALU) 		1301003112NRG24190820230075593 21/08/2023 JEETO DEVI 1301003112WL005908 JEETO DEVI 00153 HPSC0000117 1792 1792 Processed 25/08/2023 4834702578 JEETO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
135 Jhandutta HP-01-003-112-01231000/103
(BARGAON GALU) 		1301003112NRG24190820230075592 21/08/2023 KRISHNU RAM 1301003112WL005908 KRISHNU RAM 00153 HPSC0000117 1792 1792 Processed 25/08/2023 4834702423 KRISHNU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
136 Jhandutta HP-01-003-112-01231000/187
(BARGAON GALU) 		1301003112NRG24190820230075566 21/08/2023 KARAM CHAND 1301003112WL005905 KARAM CHAND 00153 HPSC0000117 1120 1120 Processed 25/08/2023 4834702627 KARAM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
137 Jhandutta HP-01-003-112-01231000/218
(BARGAON GALU) 		1301003112NRG24190820230075567 21/08/2023 ROSHAN LAL 1301003112WL005905 ROSHAN LAL 00153 HPSC0000117 1120 1120 Processed 25/08/2023 4834703012 ROSHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
138 Jhandutta HP-01-003-112-01231000/76
(BARGAON GALU) 		1301003112NRG24190820230075596 21/08/2023 SHYAM LAL 1301003112WL005908 SHYAM LAL 00153 HPSC0000117 1792 1792 Processed 25/08/2023 4834702800 SHYAM LAL S/O RAM DITA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
139 Jhandutta HP-01-003-112-01231200/31
(BARGAON GALU) 		1301003112NRG24190820230075618 21/08/2023 SANJAY KUMAR 1301003112WL005911 SANJAY KUMAR 00153 HPSC0000117 896 896 Processed 25/08/2023 4834702757 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
140 Jhandutta HP-01-003-117-01245900/309
(BHADOLIKALAN) 		1301003117NRG24170820230073402 21/08/2023 NEELAM KUMARI 1301003117WL005696 NEELAM KUMARI 00153 HPSC0000117 672 672 Processed 25/08/2023 4834702383 NEELAM KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
141 Jhandutta HP-01-003-124-01234000/162
(DUSLEHRA) 		1301003124NRG24180820230074169 21/08/2023 RAJESH KUMAR 1301003124WL005764 RAJESH KUMAR 00153 HPSC0000117 3360 3360 Rejected 25/08/2023 4834702828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 Jhandutta HP-01-003-124-01236400/165
(DUSLEHRA) 		1301003124NRG24180820230074178 21/08/2023 Neena Devi 1301003124WL005765 Neena Devi 00153 HPSC0000117 896 896 Processed 25/08/2023 4834702809 NEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Jhandutta HP-01-003-124-01236400/2
(DUSLEHRA) 		1301003124NRG24180820230074181 21/08/2023 MANORAMA DEVI 1301003124WL005765 MANORAMA DEVI 00153 HPSC0000117 896 896 Processed 25/08/2023 4834702637 MANORMA DEVI UCO BANK(607066)
144 Jhandutta HP-01-003-124-01237000/261
(DUSLEHRA) 		1301003124NRG24180820230074148 21/08/2023 REENA DEVI 1301003124WL005761 REENA DEVI 00153 HPSC0000117 2240 2240 Processed 25/08/2023 4834702560 REENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
145 Jhandutta HP-01-003-129-01233500/664
(GHARAN) 		1301003129NRG24180820230074024 21/08/2023 SUNKI DEVI 1301003129WL005747 SUNKI DEVI 00153 HPSC0000117 3136 3136 Processed 25/08/2023 4834702586 SUNKI DEVI WO BIRI SINGH PUNJAB NATIONAL BANK(508568)
146 Jhandutta HP-01-003-129-01233800/60
(GHARAN) 		1301003129NRG24180820230074025 21/08/2023 TARA DEVI 1301003129WL005747 TARA DEVI 00153 HPSC0000117 3136 3136 Processed 25/08/2023 4834702584 MILKHI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
147 Jhandutta HP-01-003-129-01233900/286
(GHARAN) 		1301003129NRG24180820230074030 21/08/2023 RAJ KUMAR 1301003129WL005748 RAJ KUMAR 00153 HPSC0000117 3136 3136 Processed 25/08/2023 4834702787 RAJ KUMAR S/O SH BARFI RAM PUNJAB NATIONAL BANK(508568)
148 Jhandutta HP-01-003-129-01233900/522
(GHARAN) 		1301003129NRG24180820230074043 21/08/2023 RAJ KUMAR 1301003129WL005749 RAJ KUMAR 00153 HPSC0000117 2240 2240 Processed 25/08/2023 4834702872 RAJ KUMAR UCO BANK(607066)
149 Jhandutta HP-01-003-129-01233900/596
(GHARAN) 		1301003129NRG24180820230074044 21/08/2023 ENDRI DEVI 1301003129WL005749 ENDRI DEVI 00153 HPSC0000117 2240 2240 Processed 25/08/2023 4834702881 ENDRI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
150 Jhandutta HP-01-003-129-01233900/597
(GHARAN) 		1301003129NRG24180820230074047 21/08/2023 BABITA DEVI 1301003129WL005750 BABITA DEVI 00153 HPSC0000117 3136 3136 Processed 25/08/2023 4834702818 BABITA DEVI W/O OM PARKASH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
151 Jhandutta HP-01-003-129-01233900/665
(GHARAN) 		1301003129NRG24180820230074049 21/08/2023 vinod kumar 1301003129WL005750 vinod kumar 00153 HPSC0000117 3136 3136 Processed 25/08/2023 4834702585 VINOD KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
152 Jhandutta HP-01-003-133-01236700/128
(JHABOLA) 		1301003133NRG24190820230075484 21/08/2023 SAFFI MOHAMMAD 1301003133WL005898 SAFFI MOHAMMAD 00153 HPSC0000117 1120 1120 Processed 25/08/2023 4834702634 SAFFI MOHAMMAD THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
153 Jhandutta HP-01-003-133-01236700/185
(JHABOLA) 		1301003133NRG24190820230075494 21/08/2023 MUKHTYAR SINGH 1301003133WL005900 MUKHTYAR SINGH 00153 HPSC0000117 3360 3360 Processed 25/08/2023 4834702791 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
154 Jhandutta HP-01-003-133-01236700/544
(JHABOLA) 		1301003133NRG24190820230075496 21/08/2023 VIDYA DEVI 1301003133WL005900 VIDYA DEVI 00153 HPSC0000117 3360 3360 Processed 25/08/2023 4834702609 VIDYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
155 Jhandutta HP-01-003-133-01236700/549
(JHABOLA) 		1301003133NRG24190820230075490 21/08/2023 Mrs TRIPTA DEVI 1301003133WL005899 Mrs TRIPTA DEVI 00153 HPSC0000117 3360 3360 Processed 25/08/2023 4834702414 TRIPTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
156 Jhandutta HP-01-003-138-01232300/223
(KOSARIYAN) 		1301003138NRG24190820230074910 21/08/2023 RAM SINGH 1301003138WL005840 RAM SINGH 00153 HPSC0000117 896 896 Processed 25/08/2023 4834702718 RAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
157 Jhandutta HP-01-003-138-01232300/360
(KOSARIYAN) 		1301003138NRG24190820230074911 21/08/2023 JAGDISH CHAND 1301003138WL005840 JAGDISH CHAND 00153 HPSC0000117 896 896 Processed 25/08/2023 4834702770 JAGDISH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
158 Jhandutta HP-01-003-138-01232300/388
(KOSARIYAN) 		1301003138NRG24190820230074931 21/08/2023 RITA DEVI 1301003138WL005845 RITA DEVI 00153 HPSC0000117 3360 3360 Processed 25/08/2023 4834702703 REETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
159 Jhandutta HP-01-003-138-01232300/466
(KOSARIYAN) 		1301003138NRG24190820230074932 21/08/2023 SEEMA DEVI 1301003138WL005845 SEEMA DEVI 00153 HPSC0000117 3360 3360 Processed 25/08/2023 4834702861 SEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
160 Jhandutta HP-01-003-138-01232300/611
(KOSARIYAN) 		1301003138NRG24190820230074933 21/08/2023 DEEPAK KUMARI 1301003138WL005845 DEEPAK KUMARI 00153 HPSC0000117 3360 3360 Processed 25/08/2023 4834702713 DEEPAK KUMARI w/O ravinder kumar THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
161 Jhandutta HP-01-003-138-01232900/490
(KOSARIYAN) 		1301003138NRG24190820230074859 21/08/2023 SEEMA DEVI 1301003138WL005834 SEEMA DEVI 00153 HPSC0000117 1792 1792 Processed 25/08/2023 4834702735 MRS SEEMA DEVI WO SH VEERU RAM STATE BANK OF INDIA(508548)
162 Jhandutta HP-01-003-138-01232900/534
(KOSARIYAN) 		1301003138NRG24190820230074861 21/08/2023 SEEMA DEVI 1301003138WL005834 SEEMA DEVI 00153 HPSC0000117 1568 1568 Processed 25/08/2023 4834702540 SEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
163 Jhandutta HP-01-003-138-01233100/310
(KOSARIYAN) 		1301003138NRG24190820230074920 21/08/2023 PARAM JEET 1301003138WL005843 PARAM JEET 00153 HPSC0000117 1120 1120 Processed 25/08/2023 4834702522 PARAMJEET THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
164 Jhandutta HP-01-003-138-01233100/441
(KOSARIYAN) 		1301003138NRG24190820230075008 21/08/2023 DINESH KUMAR 1301003138WL005855 DINESH KUMAR 00153 HPSC0000117 3360 3360 Processed 25/08/2023 4834702741 DINESH KUMAR S/O SOHAN SINGH HIMACHAL GRAMIN BANK(607140)
165 Jhandutta HP-01-003-138-01233100/467
(KOSARIYAN) 		1301003138NRG24190820230074865 21/08/2023 KULDEEP SINGH 1301003138WL005834 KULDEEP SINGH 00153 HPSC0000117 1792 1792 Processed 25/08/2023 4834702523 KULDEEP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
166 Jhandutta HP-01-003-140-01233200/42
(KULJYAR) 		1301003140NRG24190820230074581 21/08/2023 GUR PYARA 1301003140WL005805 GUR PYARA 00153 HPSC0000117 3360 3360 Rejected 25/08/2023 4834702467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 Jhandutta HP-01-003-150-01234300/241
(SANIHRA) 		1301003150NRG24190820230075346 21/08/2023 dhani ram 1301003150WL005885 dhani ram 00153 HPSC0000117 3360 3360 Processed 25/08/2023 4834702784 DHANI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
168 Jhandutta HP-01-003-150-01234400/276
(SANIHRA) 		1301003150NRG24190820230075091 21/08/2023 MANOJ KUMAR 1301003150WL005860 MANOJ KUMAR 00153 HPSC0000117 3360 3360 Processed 25/08/2023 4834702685 MANOJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
169 Jhandutta HP-01-003-150-01234600/188
(SANIHRA) 		1301003150NRG24190820230075347 21/08/2023 BIRI SINGH 1301003150WL005885 BIRI SINGH 00153 HPSC0000117 3360 3360 Processed 25/08/2023 4834702849 BIRI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
170 Jhandutta HP-01-003-150-01234600/188
(SANIHRA) 		1301003150NRG24190820230075348 21/08/2023 INDER SINGH 1301003150WL005885 INDER SINGH 00153 HPSC0000117 3360 3360 Processed 25/08/2023 4834702968 INDERJEET THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
171 Jhandutta HP-01-003-150-01234600/195
(SANIHRA) 		1301003150NRG24190820230075349 21/08/2023 KARM SINGH 1301003150WL005885 KARM SINGH 00153 HPSC0000117 3360 3360 Processed 25/08/2023 4834702817 KARAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
172 Jhandutta HP-01-003-150-01234600/195
(SANIHRA) 		1301003150NRG24190820230075350 21/08/2023 SHILA DEVI 1301003150WL005885 SHILA DEVI 00153 HPSC0000117 3360 3360 Processed 25/08/2023 4834702819 SHEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
173 Jhandutta HP-01-003-150-01234600/202
(SANIHRA) 		1301003150NRG24190820230075284 21/08/2023 SUMAN KUMARI 1301003150WL005876 SUMAN KUMARI 00153 HPSC0000117 3360 3360 Processed 25/08/2023 4834702519 SUMAN KUMARI UCO BANK(607066)
174 Jhandutta HP-01-003-150-01234600/213
(SANIHRA) 		1301003150NRG24190820230075115 21/08/2023 MEERAN DEVI 1301003150WL005861 MEERAN DEVI 00153 HPSC0000117 896 896 Processed 25/08/2023 4834702969 MEERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
175 Jhandutta HP-01-003-150-01234600/213
(SANIHRA) 		1301003150NRG24190820230075114 21/08/2023 PARKASH CHAND 1301003150WL005861 PARKASH CHAND 00153 HPSC0000117 896 896 Processed 25/08/2023 4834702750 PARKASH CHAND S/OJEET RAM PUNJAB NATIONAL BANK(508568)
176 Jhandutta HP-01-003-150-01234600/215
(SANIHRA) 		1301003150NRG24190820230075285 21/08/2023 omparkash 1301003150WL005876 omparkash 00153 HPSC0000117 3360 3360 Processed 25/08/2023 4834702754 OM PARKASH S O TELU RAM PUNJAB NATIONAL BANK(508568)
177 Jhandutta HP-01-003-150-01234600/226
(SANIHRA) 		1301003150NRG24190820230075094 21/08/2023 RAM DASS 1301003150WL005860 RAM DASS 00153 HPSC0000117 3360 3360 Processed 25/08/2023 4834702702 RAM DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
178 Jhandutta HP-01-003-150-01234600/235
(SANIHRA) 		1301003150NRG24190820230075096 21/08/2023 NIRMALA DEVI 1301003150WL005860 NIRMALA DEVI 00153 HPSC0000117 3360 3360 Processed 25/08/2023 4834702922 NIRMLA DEVI WO SH SOHAN LAL PUNJAB NATIONAL BANK(508568)
179 Jhandutta HP-01-003-150-01234600/235
(SANIHRA) 		1301003150NRG24190820230075095 21/08/2023 SOHAN LAL 1301003150WL005860 SOHAN LAL 00153 HPSC0000117 3360 3360 Processed 25/08/2023 4834702953 SOHAN LAL S/O MAHANT RAM PUNJAB NATIONAL BANK(508568)
180 Jhandutta HP-01-003-150-01234600/400
(SANIHRA) 		1301003150NRG24190820230075433 21/08/2023 KARTAR SINGH 1301003150WL005891 KARTAR SINGH 00153 HPSC0000117 3360 3360 Processed 25/08/2023 4834702878 Kartar Singh BANK OF BARODA(606985)
181 Jhandutta HP-01-003-150-01234600/424
(SANIHRA) 		1301003150NRG24190820230075097 21/08/2023 RAM KRISHAN 1301003150WL005860 RAM KRISHAN 00153 HPSC0000117 2912 2912 Processed 25/08/2023 4834702662 RAM KRSHAN & SATYA DEVI PUNJAB NATIONAL BANK(508568)
182 Jhandutta HP-01-003-150-01234600/454
(SANIHRA) 		1301003150NRG24190820230075297 21/08/2023 RAKESH KUMAR 1301003150WL005877 RAKESH KUMAR 00153 HPSC0000117 3360 3360 Processed 25/08/2023 4834702769 RAKESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
183 Jhandutta HP-01-003-150-01234600/756
(SANIHRA) 		1301003150NRG24190820230075435 21/08/2023 MADAN LAL 1301003150WL005891 MADAN LAL 00153 HPSC0000117 3360 3360 Processed 25/08/2023 4834702606 MADAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
184 Jhandutta HP-01-003-150-01235500/80
(SANIHRA) 		1301003150NRG24190820230075396 21/08/2023 DHARAM SINGH 1301003150WL005889 DHARAM SINGH 00153 HPSC0000117 2240 2240 Processed 25/08/2023 4834702876 DHARAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
185 Jhandutta HP-01-003-150-01235500/89
(SANIHRA) 		1301003150NRG24190820230075397 21/08/2023 jaidei 1301003150WL005889 jaidei 00153 HPSC0000117 2240 2240 Processed 25/08/2023 4834702880 JAI DEI UCO BANK(607066)
186 Jhandutta HP-01-003-150-01235500/89
(SANIHRA) 		1301003150NRG24190820230075398 21/08/2023 SIKHRAM 1301003150WL005889 SIKHRAM 00153 HPSC0000117 2240 2240 Processed 25/08/2023 4834702797 SIKH RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
187 Jhandutta HP-01-003-150-01245001/404
(SANIHRA) 		1301003150NRG24190820230075270 21/08/2023 SUNITA DEVI 1301003150WL005874 SUNITA DEVI 00153 HPSC0000117 1792 1792 Processed 25/08/2023 4834702661 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
188 Jhandutta HP-01-003-150-01245001/405
(SANIHRA) 		1301003150NRG24190820230075271 21/08/2023 PRAKASHO DEVI 1301003150WL005874 PRAKASHO DEVI 00153 HPSC0000117 1792 1792 Processed 25/08/2023 4834702660 PRAKASHO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
189 Jhandutta HP-01-003-150-01245001/65
(SANIHRA) 		1301003150NRG24190820230075100 21/08/2023 ALKA DEVI 1301003150WL005860 ALKA DEVI 00153 HPSC0000117 3360 3360 Processed 25/08/2023 4834702684 RANJEET SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
190 Jhandutta HP-01-003-150-01245001/65
(SANIHRA) 		1301003150NRG24190820230075099 21/08/2023 RANJEET SINGH 1301003150WL005860 RANJEET SINGH 00153 HPSC0000117 3360 3360 Processed 25/08/2023 4834702921 RANJEET SINGH S/0 RAM DASS PUNJAB NATIONAL BANK(508568)
SubTotal 150528 150528
191 Jhandutta HP-01-003-122-01250100/219
(DHANI) 		1301003122NRG24200820230076090 21/08/2023 prakasho devi 1301003122WL005945 prakasho devi 00153 HPSC0000126 3360 3360 Processed 25/08/2023 4834702905 PARKASHO DEVI UCO BANK(607066)
192 Jhandutta HP-01-003-122-01250300/182
(DHANI) 		1301003122NRG24200820230076094 21/08/2023 BALBIR SINGH 1301003122WL005946 BALBIR SINGH 00153 HPSC0000126 3360 3360 Processed 25/08/2023 4834702732 BALBIR UCO BANK(607066)
193 Jhandutta HP-01-003-122-01250300/323
(DHANI) 		1301003122NRG24200820230076106 21/08/2023 RAM CHAND 1301003122WL005948 RAM CHAND 00153 HPSC0000126 3360 3360 Processed 25/08/2023 4834702719 RAM CHAND S/O SH JAIMAL RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
194 Jhandutta HP-01-003-122-01250400/119
(DHANI) 		1301003122NRG24200820230076107 21/08/2023 MANOJ KUMAR 1301003122WL005948 MANOJ KUMAR 00153 HPSC0000126 3360 3360 Processed 25/08/2023 4834702548 MANOJ KUMAR S/O JOGINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
195 Jhandutta HP-01-003-122-01250400/382
(DHANI) 		1301003122NRG24200820230076108 21/08/2023 TARIPTA DEVI 1301003122WL005948 TARIPTA DEVI 00153 HPSC0000126 3360 3360 Processed 25/08/2023 4834702574 TRIPTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
196 Jhandutta HP-01-003-132-01252300/450
(JEJWIN) 		1301003132NRG24200820230075793 21/08/2023 DEENA NATH 1301003132WL005925 DEENA NATH 00153 HPSC0000126 1568 1568 Processed 25/08/2023 4834702799 DINA NATH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
197 Jhandutta HP-01-003-132-01252300/452
(JEJWIN) 		1301003132NRG24200820230075795 21/08/2023 SARITA DEVI 1301003132WL005925 SARITA DEVI 00153 HPSC0000126 672 672 Processed 25/08/2023 4834702737 SARITA DEVI WO JAGAT PAL UCO BANK(607066)
198 Jhandutta HP-01-003-132-01252300/463
(JEJWIN) 		1301003132NRG24200820230075796 21/08/2023 MEERAN DEVI 1301003132WL005925 MEERAN DEVI 00153 HPSC0000126 1792 1792 Processed 25/08/2023 4834702678 MEERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
199 Jhandutta HP-01-003-132-01253200/219
(JEJWIN) 		1301003132NRG24200820230075805 21/08/2023 LATA DEVI 1301003132WL005925 LATA DEVI 00153 HPSC0000126 2016 2016 Processed 25/08/2023 4834702543 LATA DEVI UCO BANK(607066)
200 Jhandutta HP-01-003-132-01253200/868
(JEJWIN) 		1301003132NRG24200820230075809 21/08/2023 KAPIL DEV 1301003132WL005925 KAPIL DEV 00153 HPSC0000126 1792 1792 Processed 25/08/2023 4834702906 KAPIL DEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
201 Jhandutta HP-01-003-146-01249400/197
(PAPLOA) 		1301003146NRG24200820230075770 21/08/2023 CHOTA RAM 1301003146WL005924 CHOTA RAM 00153 HPSC0000126 3360 3360 Processed 25/08/2023 4834702783 chota ram THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
202 Jhandutta HP-01-003-146-01249400/785
(PAPLOA) 		1301003146NRG24200820230075772 21/08/2023 BUDHI SINGH 1301003146WL005924 BUDHI SINGH 00153 HPSC0000126 3360 3360 Processed 25/08/2023 4834702820 BUDHI SINGH SO JEET RAM UNION BANK OF INDIA(508500)
203 Jhandutta HP-01-003-146-01249400/785
(PAPLOA) 		1301003146NRG24200820230075773 21/08/2023 RAMNA DEVI 1301003146WL005924 RAMNA DEVI 00153 HPSC0000126 3360 3360 Processed 25/08/2023 4834702764 RAMNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
204 Jhandutta HP-01-003-146-01249400/863
(PAPLOA) 		1301003146NRG24200820230075774 21/08/2023 JEET RAM 1301003146WL005924 JEET RAM 00153 HPSC0000126 3360 3360 Processed 25/08/2023 4834702675 JEET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
205 Jhandutta HP-01-003-146-01249400/864
(PAPLOA) 		1301003146NRG24200820230075775 21/08/2023 SUBHASH CHAND 1301003146WL005924 SUBHASH CHAND 00153 HPSC0000126 896 896 Processed 25/08/2023 4834702676 SUBHASH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 38976 38976
206 Jhandutta HP-01-003-106-01239800/70
(BADGAON) 		1301003106NRG24190820230074276 21/08/2023 MANJEET KUMAR 1301003106WL005773 MANJEET KUMAR 00153 YESB0HPB104 3136 3136 Processed 25/08/2023 4834702534 MR MANJEET KUMAR STATE BANK OF INDIA(508548)
207 Jhandutta HP-01-003-111-01237800/257
(BALOH) 		1301003111NRG24190820230074769 21/08/2023 MAYA DEVI 1301003111WL005827 MAYA DEVI 00153 YESB0HPB104 1344 1344 Processed 25/08/2023 4834702421 MAYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
208 Jhandutta HP-01-003-111-01240100/156
(BALOH) 		1301003111NRG24190820230074760 21/08/2023 sunita devi 1301003111WL005826 sunita devi 00153 YESB0HPB104 448 448 Processed 25/08/2023 4834702403 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
209 Jhandutta HP-01-003-111-01240100/197
(BALOH) 		1301003111NRG24190820230074742 21/08/2023 ROSHNI DEVI 1301003111WL005824 ROSHNI DEVI 00153 YESB0HPB104 2240 2240 Processed 25/08/2023 4834702392 ROSHANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
210 Jhandutta HP-01-003-111-01240100/220
(BALOH) 		1301003111NRG24190820230074762 21/08/2023 JAI SHRI DEVI 1301003111WL005826 JAI SHRI DEVI 00153 YESB0HPB104 448 448 Processed 25/08/2023 4834702438 JAI SHRI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
211 Jhandutta HP-01-003-111-01240100/379
(BALOH) 		1301003111NRG24190820230074770 21/08/2023 SAROJ DEVI 1301003111WL005827 SAROJ DEVI 00153 YESB0HPB104 1120 1120 Processed 25/08/2023 4834702441 SAROJ kumari wo rajpal THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
212 Jhandutta HP-01-003-111-01240100/385
(BALOH) 		1301003111NRG24190820230074771 21/08/2023 TARA DEVI 1301003111WL005827 TARA DEVI 00153 YESB0HPB104 1344 1344 Processed 25/08/2023 4834702439 TARA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
213 Jhandutta HP-01-003-111-01240100/456
(BALOH) 		1301003111NRG24190820230074754 21/08/2023 SUNITA SHARMA 1301003111WL005825 SUNITA SHARMA 00153 YESB0HPB104 3136 3136 Processed 25/08/2023 4834702530 SUNITA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
214 Jhandutta HP-01-003-111-01240300/95
(BALOH) 		1301003111NRG24190820230074779 21/08/2023 SAPNA KUMARI 1301003111WL005827 SAPNA KUMARI 00153 YESB0HPB104 1344 1344 Processed 25/08/2023 4834702428 SAPNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
215 Jhandutta HP-01-003-113-01238100/466
(BARTHIN) 		1301003113NRG24200820230075731 21/08/2023 ANJNA KUMARI 1301003113WL005919 ANJNA KUMARI 00153 YESB0HPB104 672 672 Processed 25/08/2023 4834702408 ANJANA KUMARI W/O SH SUKHVINDER SINGH HIMACHAL GRAMIN BANK(607140)
216 Jhandutta HP-01-003-113-01238100/536
(BARTHIN) 		1301003113NRG24200820230075733 21/08/2023 kashmiri devi 1301003113WL005919 kashmiri devi 00153 YESB0HPB104 896 896 Processed 25/08/2023 4834702411 MRS KASHMEERI DEVI STATE BANK OF INDIA(508548)
217 Jhandutta HP-01-003-141-01236000/121
(MALANGAN) 		1301003141NRG24190820230074430 21/08/2023 nirmla devi 1301003141WL005789 nirmla devi 00153 YESB0HPB104 2912 2912 Processed 25/08/2023 4834702484 NIRMLA DEVI and SOHAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
218 Jhandutta HP-01-003-141-01236000/485
(MALANGAN) 		1301003141NRG24190820230074431 21/08/2023 MADANLAL 1301003141WL005789 MADANLAL 00153 YESB0HPB104 2912 2912 Processed 25/08/2023 4834702371 MADAN LAL AND MEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
219 Jhandutta HP-01-003-141-01236100/181
(MALANGAN) 		1301003141NRG24190820230074398 21/08/2023 saroj kumari 1301003141WL005786 saroj kumari 00153 YESB0HPB104 1344 1344 Processed 25/08/2023 4834702440 SAROJ KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
220 Jhandutta HP-01-003-141-01236100/211
(MALANGAN) 		1301003141NRG24190820230074400 21/08/2023 reena kumari 1301003141WL005786 reena kumari 00153 YESB0HPB104 1344 1344 Processed 25/08/2023 4834702372 REENA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
221 Jhandutta HP-01-003-141-01236100/447
(MALANGAN) 		1301003141NRG24190820230074402 21/08/2023 amit kumar 1301003141WL005786 amit kumar 00153 YESB0HPB104 1344 1344 Processed 25/08/2023 4834702395 MR AMIT KUMAR STATE BANK OF INDIA(508548)
222 Jhandutta HP-01-003-141-01236100/497
(MALANGAN) 		1301003141NRG24190820230074403 21/08/2023 kunta devi 1301003141WL005786 kunta devi 00153 YESB0HPB104 1344 1344 Processed 25/08/2023 4834702445 MRS KUNTA DEVI STATE BANK OF INDIA(508548)
223 Jhandutta HP-01-003-141-01236200/286
(MALANGAN) 		1301003141NRG24190820230074422 21/08/2023 subhas chand 1301003141WL005788 subhas chand 00153 YESB0HPB104 2688 2688 Processed 25/08/2023 4834702426 MR SUBHASH CHAND STATE BANK OF INDIA(508548)
224 Jhandutta HP-01-003-141-01236200/286
(MALANGAN) 		1301003141NRG24190820230074423 21/08/2023 sunita devi 1301003141WL005788 sunita devi 00153 YESB0HPB104 2688 2688 Processed 25/08/2023 4834702409 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
225 Jhandutta HP-01-003-149-01238900/183
(SAMOH) 		1301003153NRG24170820230073073 21/08/2023 Subhash Chand 1301003153WL005656 Subhash Chand 00153 YESB0HPB104 2016 2016 Processed 25/08/2023 4834702489 SUBHASH SHARMA S/O BANSHI RAM PUNJAB NATIONAL BANK(508568)
226 Jhandutta HP-01-003-149-01238900/629
(SAMOH) 		1301003153NRG24170820230073078 21/08/2023 Rikhi Ram 1301003153WL005657 Rikhi Ram 00153 YESB0HPB104 2240 2240 Processed 25/08/2023 4834702443 RIKHI RAM S/O MAHANT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
227 Jhandutta HP-01-003-149-01238900/677
(SAMOH) 		1301003153NRG24170820230073079 21/08/2023 Hans Raj 1301003153WL005657 Hans Raj 00153 YESB0HPB104 2240 2240 Processed 25/08/2023 4834702520 HANS RAJ SHARMA S/O KRISHAN DASS HIMACHAL GRAMIN BANK(607140)
228 Jhandutta HP-01-003-151-01238600/106
(SUNHANI) 		1301003151NRG24170820230073241 21/08/2023 Kishori Lal 1301003151WL005680 Kishori Lal 00153 YESB0HPB104 2240 2240 Processed 25/08/2023 4834702521 KISHORI LAL SHARMA UCO BANK(607066)
229 Jhandutta HP-01-003-151-01238600/21
(SUNHANI) 		1301003151NRG24170820230073230 21/08/2023 Vimla Devi 1301003151WL005679 Vimla Devi 00153 YESB0HPB104 672 672 Processed 25/08/2023 4834702418 VIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
230 Jhandutta HP-01-003-151-01238600/300
(SUNHANI) 		1301003151NRG24180820230074111 21/08/2023 Kusumlata 1301003151WL005759 Kusumlata 00153 YESB0HPB104 2240 2240 Processed 25/08/2023 4834702394 KUSUM LATA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
231 Jhandutta HP-01-003-151-01238600/441
(SUNHANI) 		1301003151NRG24170820230073246 21/08/2023 GANGO DEVI 1301003151WL005680 GANGO DEVI 00153 YESB0HPB104 2240 2240 Processed 25/08/2023 4834702424 MRS GANGA DEVI STATE BANK OF INDIA(508548)
232 Jhandutta HP-01-003-151-01238600/633
(SUNHANI) 		1301003151NRG24170820230073232 21/08/2023 Sunita Devi 1301003151WL005679 Sunita Devi 00153 YESB0HPB104 672 672 Processed 25/08/2023 4834702410 SUNITA DEVI W/O BASU DEV PUNJAB NATIONAL BANK(508568)
SubTotal 47264 47264
233 Jhandutta HP-01-003-107-01255800/507
(BADOL) 		1301003107NRG24190820230074642 21/08/2023 Dev Raj 1301003107WL005813 Dev Raj 00153 YESB0HPB109 672 672 Processed 25/08/2023 4834702317 DEV RAJ UCO BANK(607066)
234 Jhandutta HP-01-003-107-01255800/507
(BADOL) 		1301003107NRG24190820230074643 21/08/2023 Promila 1301003107WL005813 Promila 00153 YESB0HPB109 672 672 Processed 25/08/2023 4834702980 PRAMILA DEVI W/O DEV RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
235 Jhandutta HP-01-003-107-01257400/11
(BADOL) 		1301003107NRG24190820230074632 21/08/2023 Surjeet 1301003107WL005812 Surjeet 00153 YESB0HPB109 672 672 Processed 25/08/2023 4834702496 SURJEET THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
236 Jhandutta HP-01-003-107-01257400/18
(BADOL) 		1301003107NRG24190820230075241 21/08/2023 RANJEET 1301003107WL005872 RANJEET 00153 YESB0HPB109 1120 1120 Processed 25/08/2023 4834702278 RANJEET KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
237 Jhandutta HP-01-003-107-01257400/467
(BADOL) 		1301003107NRG24190820230074636 21/08/2023 URMILA DEVI 1301003107WL005812 URMILA DEVI 00153 YESB0HPB109 672 672 Processed 25/08/2023 4834703040 URMILA DEVI W/O BALDEV DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
238 Jhandutta HP-01-003-107-01257400/497
(BADOL) 		1301003107NRG24190820230075245 21/08/2023 Uma Devi 1301003107WL005872 Uma Devi 00153 YESB0HPB109 1120 1120 Processed 25/08/2023 4834703035 UMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
239 Jhandutta HP-01-003-115-01256100/187
(BEHNAJATTA) 		1301003115NRG24170820230073128 21/08/2023 GAJJAN RAM 1301003115WL005664 GAJJAN RAM 00153 YESB0HPB109 3360 3360 Processed 25/08/2023 4834702273 GAJJAN RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
240 Jhandutta HP-01-003-115-01256100/189
(BEHNAJATTA) 		1301003115NRG24170820230073129 21/08/2023 JATTU RAM 1301003115WL005664 JATTU RAM 00153 YESB0HPB109 3360 3360 Processed 25/08/2023 4834702500 JATTU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
241 Jhandutta HP-01-003-115-01256100/192
(BEHNAJATTA) 		1301003115NRG24170820230073042 21/08/2023 SANJEEV KUMAR 1301003115WL005652 SANJEEV KUMAR 00153 YESB0HPB109 3360 3360 Processed 25/08/2023 4834702266 SANJEEV KUMAR UCO BANK(607066)
242 Jhandutta HP-01-003-115-01256100/200
(BEHNAJATTA) 		1301003115NRG24170820230073044 21/08/2023 RITA DEVI 1301003115WL005652 RITA DEVI 00153 YESB0HPB109 3360 3360 Processed 25/08/2023 4834702263 RITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
243 Jhandutta HP-01-003-115-01256100/275
(BEHNAJATTA) 		1301003115NRG24170820230073184 21/08/2023 BHUPENDER SINGH 1301003115WL005670 BHUPENDER SINGH 00153 YESB0HPB109 896 896 Processed 25/08/2023 4834702950 BHUPENDER SINGH S/O PRITAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
244 Jhandutta HP-01-003-115-01256100/429
(BEHNAJATTA) 		1301003115NRG24170820230073381 21/08/2023 PYARE LAL 1301003115WL005694 PYARE LAL 00153 YESB0HPB109 2464 2464 Processed 25/08/2023 4834702502 MR PYARE LAL STATE BANK OF INDIA(508548)
245 Jhandutta HP-01-003-115-01256100/489
(BEHNAJATTA) 		1301003115NRG24170820230073130 21/08/2023 JUDHYA DEVI 1301003115WL005664 JUDHYA DEVI 00153 YESB0HPB109 3360 3360 Processed 25/08/2023 4834702501 JUDHYA DEVI W/O MAHANTA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
246 Jhandutta HP-01-003-120-01258200/67
(DAMLI) 		1301003120NRG24190820230074886 21/08/2023 RAM PAL 1301003120WL005837 RAM PAL 00153 YESB0HPB109 3360 3360 Processed 25/08/2023 4834703038 RAM PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
247 Jhandutta HP-01-003-127-01242700/18
(GEHARWIN) 		1301003127NRG24200820230075892 21/08/2023 KASHRI DEVI 1301003127WL005930 KASHRI DEVI 00153 YESB0HPB109 1120 1120 Processed 25/08/2023 4834702325 KESRI DEVI UCO BANK(607066)
248 Jhandutta HP-01-003-127-01242700/219
(GEHARWIN) 		1301003127NRG24200820230075895 21/08/2023 Kesari Devi 1301003127WL005930 Kesari Devi 00153 YESB0HPB109 3360 3360 Processed 25/08/2023 4834702978 KESARI DEVI W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
249 Jhandutta HP-01-003-127-01242700/226
(GEHARWIN) 		1301003127NRG24200820230075896 21/08/2023 Vinod Kumar 1301003127WL005930 Vinod Kumar 00153 YESB0HPB109 2240 2240 Processed 25/08/2023 4834702464 VINOD KUMAR S/O RATTAN LAL PUNJAB NATIONAL BANK(508568)
250 Jhandutta HP-01-003-127-01242700/236
(GEHARWIN) 		1301003127NRG24200820230075898 21/08/2023 Rajesh kumar 1301003127WL005930 Rajesh kumar 00153 YESB0HPB109 1120 1120 Processed 25/08/2023 4834702287 RAJESH KUMAR S/O NAND LAL UCO BANK(607066)
251 Jhandutta HP-01-003-127-01242700/404
(GEHARWIN) 		1301003127NRG24200820230075899 21/08/2023 SANKRI DEVI 1301003127WL005930 SANKRI DEVI 00153 YESB0HPB109 1120 1120 Processed 25/08/2023 4834703041 SHANKARI DEVI UCO BANK(607066)
252 Jhandutta HP-01-003-127-01242700/73
(GEHARWIN) 		1301003127NRG24200820230075904 21/08/2023 Reena Devi 1301003127WL005930 Reena Devi 00153 YESB0HPB109 3360 3360 Processed 25/08/2023 4834702281 REENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
253 Jhandutta HP-01-003-127-01242800/183
(GEHARWIN) 		1301003127NRG24200820230075933 21/08/2023 Saroj Rani 1301003127WL005931 Saroj Rani 00153 YESB0HPB109 3360 3360 Processed 25/08/2023 4834702463 SAROJ RANI UCO BANK(607066)
254 Jhandutta HP-01-003-131-01242200/442
(JANGLA) 		1301003131NRG24200820230075959 21/08/2023 Madan Lal 1301003131WL005932 Madan Lal 00153 YESB0HPB109 1568 1568 Processed 25/08/2023 4834703036 MADAN LAL UCO BANK(607066)
255 Jhandutta HP-01-003-131-01243400/126
(JANGLA) 		1301003131NRG24200820230075972 21/08/2023 Meera Devi 1301003131WL005933 Meera Devi 00153 YESB0HPB109 2464 2464 Processed 25/08/2023 4834703048 NEERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
256 Jhandutta HP-01-003-131-01243900/151
(JANGLA) 		1301003131NRG24200820230075977 21/08/2023 VEENA DEVI 1301003131WL005933 VEENA DEVI 00153 YESB0HPB109 1120 1120 Processed 25/08/2023 4834702304 VEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
257 Jhandutta HP-01-003-144-01255700/325
(NAKHLEHRA) 		1301003144NRG24170820230072925 21/08/2023 MANJU BALA 1301003144WL005640 MANJU BALA 00153 YESB0HPB109 1568 1568 Processed 25/08/2023 4834703026 MANJU BALA W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 50848 50848
258 Jhandutta HP-01-003-109-01245300/125
(BALGHAD) 		1301003109NRG24190820230075474 21/08/2023 Sohan Lal 1301003109WL005897 Sohan Lal 00153 YESB0HPB111 1120 1120 Processed 25/08/2023 4834703001 SOHAN LAL SO SUKH DEV PUNJAB NATIONAL BANK(508568)
259 Jhandutta HP-01-003-109-01245300/143
(BALGHAD) 		1301003109NRG24190820230075475 21/08/2023 Sukh Dev Sharma 1301003109WL005897 Sukh Dev Sharma 00153 YESB0HPB111 1568 1568 Processed 25/08/2023 4834702996 SUKHDEV SHARMA S/O ARJUN RAM PUNJAB NATIONAL BANK(508568)
260 Jhandutta HP-01-003-109-01245300/296
(BALGHAD) 		1301003109NRG24190820230075477 21/08/2023 Pardeep Kumar 1301003109WL005897 Pardeep Kumar 00153 YESB0HPB111 1344 1344 Processed 25/08/2023 4834702547 PARDEEP KUMAR UCO BANK(607066)
261 Jhandutta HP-01-003-114-01241300/109
(BEHNA BRAHMNA) 		1301003114NRG24180820230073882 21/08/2023 Manhor Lal 1301003114WL005734 Manhor Lal 00153 YESB0HPB111 2688 2688 Processed 25/08/2023 4834702994 MANOHAR LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
262 Jhandutta HP-01-003-114-01241800/10
(BEHNA BRAHMNA) 		1301003152NRG24190820230074960 21/08/2023 GURDYAL SINGH 1301003152WL005849 GURDYAL SINGH 00153 YESB0HPB111 1120 1120 Processed 25/08/2023 4834702954 GURDYAL SINGH S O SH DURGU RAM PUNJAB NATIONAL BANK(508568)
263 Jhandutta HP-01-003-114-01241800/12
(BEHNA BRAHMNA) 		1301003152NRG24190820230074964 21/08/2023 PANO DEVI 1301003152WL005849 PANO DEVI 00153 YESB0HPB111 1120 1120 Processed 25/08/2023 4834702995 PANO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
264 Jhandutta HP-01-003-114-01241800/21
(BEHNA BRAHMNA) 		1301003152NRG24190820230074946 21/08/2023 ROSHAN LAL 1301003152WL005847 ROSHAN LAL 00153 YESB0HPB111 2912 2912 Processed 25/08/2023 4834702957 R0SHAN LAL S/O SH.TULSI RAM. THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
265 Jhandutta HP-01-003-114-01241800/212
(BEHNA BRAHMNA) 		1301003152NRG24190820230074976 21/08/2023 Suman Kumari 1301003152WL005850 Suman Kumari 00153 YESB0HPB111 1120 1120 Processed 25/08/2023 4834703023 SUMAN KUMARI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
266 Jhandutta HP-01-003-114-01241800/217
(BEHNA BRAHMNA) 		1301003152NRG24190820230074947 21/08/2023 NIKKA RAM 1301003152WL005847 NIKKA RAM 00153 YESB0HPB111 2912 2912 Processed 25/08/2023 4834703004 NIKKA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
267 Jhandutta HP-01-003-114-01241800/362
(BEHNA BRAHMNA) 		1301003152NRG24190820230074978 21/08/2023 MEENA KUMARI 1301003152WL005850 MEENA KUMARI 00153 YESB0HPB111 2912 2912 Processed 25/08/2023 4834702624 MEENA KUMARI W/O JOGINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
268 Jhandutta HP-01-003-114-01241800/364
(BEHNA BRAHMNA) 		1301003152NRG24190820230074926 21/08/2023 Urmila Devi 1301003152WL005844 Urmila Devi 00153 YESB0HPB111 2464 2464 Processed 25/08/2023 4834702309 URMILA DEVI W/O RAM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
269 Jhandutta HP-01-003-114-01241800/37
(BEHNA BRAHMNA) 		1301003152NRG24190820230074939 21/08/2023 MAYA DEVI 1301003152WL005846 MAYA DEVI 00153 YESB0HPB111 2464 2464 Processed 25/08/2023 4834703037 MAYA DEVI W/O SH MAHENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
270 Jhandutta HP-01-003-114-01241800/53
(BEHNA BRAHMNA) 		1301003152NRG24190820230074914 21/08/2023 Balak Ram 1301003152WL005841 Balak Ram 00153 YESB0HPB111 2464 2464 Processed 25/08/2023 4834702323 BALAK RAM S/O HARI RAM PUNJAB NATIONAL BANK(508568)
271 Jhandutta HP-01-003-114-01241800/53
(BEHNA BRAHMNA) 		1301003152NRG24190820230074915 21/08/2023 JAMNA DEVI 1301003152WL005841 JAMNA DEVI 00153 YESB0HPB111 2464 2464 Processed 25/08/2023 4834702270 JAMNA DEVI W/O BALAK RAM PUNJAB NATIONAL BANK(508568)
272 Jhandutta HP-01-003-114-01241800/537
(BEHNA BRAHMNA) 		1301003152NRG24190820230074949 21/08/2023 JAMNA DEVI 1301003152WL005847 JAMNA DEVI 00153 YESB0HPB111 2912 2912 Processed 25/08/2023 4834702269 JAMNA DEVI W/O DALEEP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
273 Jhandutta HP-01-003-117-01235700/273
(BHADOLIKALAN) 		1301003117NRG24170820230073421 21/08/2023 SITA RAM 1301003117WL005698 SITA RAM 00153 YESB0HPB111 896 896 Processed 25/08/2023 4834702305 SITA RAM S/O RAM SARAN UCO BANK(607066)
274 Jhandutta HP-01-003-117-01235800/26
(BHADOLIKALAN) 		1301003117NRG24170820230073411 21/08/2023 gopal dass 1301003117WL005697 gopal dass 00153 YESB0HPB111 1120 1120 Processed 25/08/2023 4834702976 GOPAL DAS S/O RAM ASARA HIMACHAL GRAMIN BANK(607140)
275 Jhandutta HP-01-003-117-01235800/47
(BHADOLIKALAN) 		1301003117NRG24170820230073423 21/08/2023 udhami ram 1301003117WL005698 udhami ram 00153 YESB0HPB111 896 896 Processed 25/08/2023 4834702280 UDHAMI RAM S/O NIKKU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
276 Jhandutta HP-01-003-117-01245900/54
(BHADOLIKALAN) 		1301003117NRG24170820230073403 21/08/2023 sanjay kumar 1301003117WL005696 sanjay kumar 00153 YESB0HPB111 3360 3360 Processed 25/08/2023 4834702283 SANJAY KUMAR S/O NAND LAL SHARMA HIMACHAL GRAMIN BANK(607140)
277 Jhandutta HP-01-003-119-01253900/399
(DAHAD) 		1301003119NRG24170820230072704 21/08/2023 ANITA DEVI 1301003119WL005627 ANITA DEVI 00153 YESB0HPB111 1792 1792 Processed 25/08/2023 4834702920 ANITA KUMARI W/ON VINOD KUMAR HIMACHAL GRAMIN BANK(607140)
278 Jhandutta HP-01-003-119-01253900/399
(DAHAD) 		1301003119NRG24170820230072703 21/08/2023 VINOD KUMAR 1301003119WL005627 VINOD KUMAR 00153 YESB0HPB111 1792 1792 Processed 25/08/2023 4834703000 VINOD KUMAR S/O BRIJ LAL HIMACHAL GRAMIN BANK(607140)
279 Jhandutta HP-01-003-119-01254000/131
(DAHAD) 		1301003119NRG24170820230072705 21/08/2023 KAUSHLYA DEVI 1301003119WL005627 KAUSHLYA DEVI 00153 YESB0HPB111 1792 1792 Processed 25/08/2023 4834702359 KAUSHALYA DEVI W/O PREM LAL HIMACHAL GRAMIN BANK(607140)
280 Jhandutta HP-01-003-119-01254000/326
(DAHAD) 		1301003119NRG24170820230072706 21/08/2023 MAMTA DEVI 1301003119WL005627 MAMTA DEVI 00153 YESB0HPB111 1792 1792 Processed 25/08/2023 4834702329 MAMTA DEVI W/O RANVIR SINGH PUNJAB NATIONAL BANK(508568)
281 Jhandutta HP-01-003-121-01255200/317
(DARI BHARI) 		1301003121NRG24170820230072662 21/08/2023 GYANI DEVI 1301003121WL005626 GYANI DEVI 00153 YESB0HPB111 1792 1792 Processed 25/08/2023 4834702361 GYANI DEVI W/O VIJU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
282 Jhandutta HP-01-003-121-01255200/68
(DARI BHARI) 		1301003121NRG24170820230072665 21/08/2023 NAND LAL 1301003121WL005626 NAND LAL 00153 YESB0HPB111 1792 1792 Processed 25/08/2023 4834702314 NAND LAL S/O CHIRANJI LAL HIMACHAL GRAMIN BANK(607140)
283 Jhandutta HP-01-003-121-01257300/108
(DARI BHARI) 		1301003121NRG24170820230072666 21/08/2023 RAVINDER KUMAR 1301003121WL005626 RAVINDER KUMAR 00153 YESB0HPB111 1344 1344 Processed 25/08/2023 4834703034 RAVINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
284 Jhandutta HP-01-003-121-01257300/135
(DARI BHARI) 		1301003121NRG24170820230072667 21/08/2023 DHANI RAM 1301003121WL005626 DHANI RAM 00153 YESB0HPB111 1120 1120 Processed 25/08/2023 4834702518 DHANI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
285 Jhandutta HP-01-003-121-01257300/274
(DARI BHARI) 		1301003121NRG24170820230072670 21/08/2023 PUSHPA DEVI 1301003121WL005626 PUSHPA DEVI 00153 YESB0HPB111 1344 1344 Processed 25/08/2023 4834702321 PUSHPA DEVI W/O SANJU KUMAR UCO BANK(607066)
286 Jhandutta HP-01-003-126-01241400/322
(GALIAN) 		1301003126NRG24210820230077068 21/08/2023 PARMILA KUMARI 1301003126WL006014 PARMILA KUMARI 00153 YESB0HPB111 3360 3360 Processed 25/08/2023 4834702607 PARMILA DEVI W/O SURENDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
287 Jhandutta HP-01-003-126-01241400/43
(GALIAN) 		1301003126NRG24210820230077069 21/08/2023 BIASAN DEVI 1301003126WL006014 BIASAN DEVI 00153 YESB0HPB111 3360 3360 Processed 25/08/2023 4834702962 PRITAM SINGH AND VIYASA DEVI PUNJAB NATIONAL BANK(508568)
288 Jhandutta HP-01-003-126-01241400/48
(GALIAN) 		1301003126NRG24210820230077053 21/08/2023 SARVO DEVI 1301003126WL006012 SARVO DEVI 00153 YESB0HPB111 3360 3360 Processed 25/08/2023 4834703003 SARVO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
289 Jhandutta HP-01-003-126-01241500/350
(GALIAN) 		1301003126NRG24210820230077024 21/08/2023 SEEMA DEVI 1301003126WL006009 SEEMA DEVI 00153 YESB0HPB111 3360 3360 Processed 25/08/2023 4834702608 Mrs. SEEMA DEVI CENTRAL BANK OF INDIA(607115)
290 Jhandutta HP-01-003-126-01241700/159
(GALIAN) 		1301003126NRG24210820230077005 21/08/2023 ANITA DEVI 1301003126WL006007 ANITA DEVI 00153 YESB0HPB111 3360 3360 Processed 25/08/2023 4834702288 ANITA DEVI W/O SUBHASH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
291 Jhandutta HP-01-003-126-01241700/180
(GALIAN) 		1301003126NRG24210820230077006 21/08/2023 RAM PYARI 1301003126WL006007 RAM PYARI 00153 YESB0HPB111 3360 3360 Processed 25/08/2023 4834702282 RAM PYARI W/O SHYAM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
292 Jhandutta HP-01-003-126-01241700/204
(GALIAN) 		1301003126NRG24210820230077061 21/08/2023 Mukesh Kumar 1301003126WL006013 Mukesh Kumar 00153 YESB0HPB111 3360 3360 Processed 25/08/2023 4834702267 MUKESH KUMAR S/O JAGAN NATH PUNJAB NATIONAL BANK(508568)
293 Jhandutta HP-01-003-126-01241700/209
(GALIAN) 		1301003126NRG24210820230076993 21/08/2023 SAROJ KUMARI 1301003126WL006006 SAROJ KUMARI 00153 YESB0HPB111 3360 3360 Processed 25/08/2023 4834702289 SAROJ KUMARI W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
294 Jhandutta HP-01-003-126-01241700/221
(GALIAN) 		1301003126NRG24210820230076994 21/08/2023 KALAN DEVI 1301003126WL006006 KALAN DEVI 00153 YESB0HPB111 3360 3360 Processed 25/08/2023 4834702992 KALAN DEVI UCO BANK(607066)
295 Jhandutta HP-01-003-126-01241700/235
(GALIAN) 		1301003126NRG24210820230077167 21/08/2023 RAMPYARI 1301003126WL006021 RAMPYARI 00153 YESB0HPB111 896 896 Processed 25/08/2023 4834702275 RAM PYARI W/O SHRAWAN KUMAR PUNJAB NATIONAL BANK(508568)
296 Jhandutta HP-01-003-126-01241700/237
(GALIAN) 		1301003126NRG24210820230076995 21/08/2023 POONAM DEVI 1301003126WL006006 POONAM DEVI 00153 YESB0HPB111 3360 3360 Processed 25/08/2023 4834702313 PUNAMA DEVI UCO BANK(607066)
297 Jhandutta HP-01-003-126-01241700/370
(GALIAN) 		1301003126NRG24210820230077170 21/08/2023 SARITA DEVI 1301003126WL006021 SARITA DEVI 00153 YESB0HPB111 672 672 Processed 25/08/2023 4834702357 SARITA DEVI W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
298 Jhandutta HP-01-003-126-01241700/59
(GALIAN) 		1301003126NRG24210820230077009 21/08/2023 KESHARI DEVI 1301003126WL006007 KESHARI DEVI 00153 YESB0HPB111 3360 3360 Processed 25/08/2023 4834702285 KESHARI DEVI W/O RATTANU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
299 Jhandutta HP-01-003-126-01241700/69
(GALIAN) 		1301003126NRG24210820230077063 21/08/2023 JASPAL RANA 1301003126WL006013 JASPAL RANA 00153 YESB0HPB111 3360 3360 Processed 25/08/2023 4834702320 JASPAL RANA S/O JAGARNATH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
300 Jhandutta HP-01-003-134-01241000/120
(JHANDUTTA) 		1301003134NRG24180820230073813 21/08/2023 Kesar Singh 1301003134WL005730 Kesar Singh 00153 YESB0HPB111 2688 2688 Processed 25/08/2023 4834702977 KESAR SINGH S/O BARYAM SINGH PUNJAB NATIONAL BANK(508568)
301 Jhandutta HP-01-003-134-01241000/393
(JHANDUTTA) 		1301003134NRG24180820230073804 21/08/2023 Neelam Devi 1301003134WL005729 Neelam Devi 00153 YESB0HPB111 3136 3136 Processed 25/08/2023 4834702993 NEELAM KUMARI UCO BANK(607066)
302 Jhandutta HP-01-003-134-01241200/3
(JHANDUTTA) 		1301003134NRG24180820230073834 21/08/2023 Bhola Begum 1301003134WL005730 Bhola Begum 00153 YESB0HPB111 2688 2688 Processed 25/08/2023 4834703049 BHOLA BEGAM W/O ABDUL GAPHUR UCO BANK(607066)
303 Jhandutta HP-01-003-144-01254400/30
(NAKHLEHRA) 		1301003144NRG24170820230072904 21/08/2023 Baldev Dass 1301003144WL005640 Baldev Dass 00153 YESB0HPB111 896 896 Processed 25/08/2023 4834703046 BALDEV DASS AIRTEL PAYMENTS BANK LIMITED(990288)
304 Jhandutta HP-01-003-144-01254500/134
(NAKHLEHRA) 		1301003144NRG24170820230072906 21/08/2023 VEENA KUMARI 1301003144WL005640 VEENA KUMARI 00153 YESB0HPB111 896 896 Processed 25/08/2023 4834702327 VEENA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
305 Jhandutta HP-01-003-144-01254500/70
(NAKHLEHRA) 		1301003144NRG24170820230072909 21/08/2023 KASHMIR SINGH 1301003144WL005640 KASHMIR SINGH 00153 YESB0HPB111 896 896 Processed 25/08/2023 4834703030 KASHMIR SINGH S/O BANSI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
306 Jhandutta HP-01-003-144-01254600/29
(NAKHLEHRA) 		1301003144NRG24170820230072910 21/08/2023 GANGA RAM 1301003144WL005640 GANGA RAM 00153 YESB0HPB111 896 896 Processed 25/08/2023 4834702284 GANGA RAM PUNJAB NATIONAL BANK(508568)
307 Jhandutta HP-01-003-144-01255500/60
(NAKHLEHRA) 		1301003144NRG24170820230072915 21/08/2023 SHIV DYAL 1301003144WL005640 SHIV DYAL 00153 YESB0HPB111 1568 1568 Processed 25/08/2023 4834702959 SHIV DYAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
308 Jhandutta HP-01-003-144-01255600/147
(NAKHLEHRA) 		1301003144NRG24170820230072755 21/08/2023 Lekh Ram 1301003144WL005631 Lekh Ram 00153 YESB0HPB111 1792 1792 Processed 25/08/2023 4834703032 LEKH RAM UCO BANK(607066)
309 Jhandutta HP-01-003-144-01255600/148
(NAKHLEHRA) 		1301003144NRG24170820230072756 21/08/2023 SURJEET SINGH 1301003144WL005631 SURJEET SINGH 00153 YESB0HPB111 1792 1792 Processed 25/08/2023 4834702277 SURJEET SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
310 Jhandutta HP-01-003-144-01255600/149
(NAKHLEHRA) 		1301003144NRG24170820230072916 21/08/2023 PREM PRAKASH 1301003144WL005640 PREM PRAKASH 00153 YESB0HPB111 1568 1568 Processed 25/08/2023 4834703039 PARM PARKASH PUNJAB NATIONAL BANK(508568)
311 Jhandutta HP-01-003-144-01255600/166
(NAKHLEHRA) 		1301003144NRG24170820230072757 21/08/2023 KRISHAN SINGH 1301003144WL005631 KRISHAN SINGH 00153 YESB0HPB111 1792 1792 Processed 25/08/2023 4834702975 KRISHAN SINGH S/O AMER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
312 Jhandutta HP-01-003-144-01255600/167
(NAKHLEHRA) 		1301003144NRG24170820230072758 21/08/2023 PREM LAL 1301003144WL005631 PREM LAL 00153 YESB0HPB111 1792 1792 Processed 25/08/2023 4834702286 ADITYA SHARMA U/G SH PREM LAL PUNJAB NATIONAL BANK(508568)
313 Jhandutta HP-01-003-144-01255600/189
(NAKHLEHRA) 		1301003144NRG24170820230072759 21/08/2023 PROMILA DEVI 1301003144WL005631 PROMILA DEVI 00153 YESB0HPB111 1792 1792 Processed 25/08/2023 4834702311 PROMILA DEVI W/O MEHAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
314 Jhandutta HP-01-003-144-01255600/37
(NAKHLEHRA) 		1301003144NRG24170820230072760 21/08/2023 BIMLA DEVI 1301003144WL005631 BIMLA DEVI 00153 YESB0HPB111 1792 1792 Processed 25/08/2023 4834703047 BIMLA DEVI W/O CHUNI LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
315 Jhandutta HP-01-003-144-01255700/120
(NAKHLEHRA) 		1301003144NRG24170820230072921 21/08/2023 CHAMELI DEVI 1301003144WL005640 CHAMELI DEVI 00153 YESB0HPB111 1568 1568 Processed 25/08/2023 4834702276 CHAMELI DEVI W/O ESH RAJ UCO BANK(607066)
316 Jhandutta HP-01-003-144-01255700/128
(NAKHLEHRA) 		1301003144NRG24170820230072922 21/08/2023 SHEELA DEVI 1301003144WL005640 SHEELA DEVI 00153 YESB0HPB111 1568 1568 Processed 25/08/2023 4834702318 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
317 Jhandutta HP-01-003-144-01255700/130
(NAKHLEHRA) 		1301003144NRG24170820230072923 21/08/2023 KAMLA DEVI 1301003144WL005640 KAMLA DEVI 00153 YESB0HPB111 1568 1568 Processed 25/08/2023 4834702319 KAMLA DEVI UCO BANK(607066)
318 Jhandutta HP-01-003-144-01255700/380
(NAKHLEHRA) 		1301003144NRG24170820230072763 21/08/2023 DAULAT RAM 1301003144WL005631 DAULAT RAM 00153 YESB0HPB111 1792 1792 Processed 25/08/2023 4834702310 DAULAT RAM S/O BALI RAM PUNJAB NATIONAL BANK(508568)
319 Jhandutta HP-01-003-147-01244200/10
(ROHAL) 		1301003147NRG24190820230075404 21/08/2023 SEEMA DEVI 1301003147WL005890 SEEMA DEVI 00153 YESB0HPB111 2016 2016 Processed 25/08/2023 4834702312 SEEMA DEVI W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
320 Jhandutta HP-01-003-147-01244200/188
(ROHAL) 		1301003147NRG24190820230075406 21/08/2023 REETA DEVI 1301003147WL005890 REETA DEVI 00153 YESB0HPB111 2016 2016 Processed 25/08/2023 4834702307 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Jhandutta HP-01-003-149-01238800/338
(SAMOH) 		1301003153NRG24170820230073111 21/08/2023 Krishanu Ram 1301003153WL005660 Krishanu Ram 00153 YESB0HPB111 672 672 Processed 25/08/2023 4834703017 KRISHNU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
322 Jhandutta HP-01-003-149-01238900/156
(SAMOH) 		1301003153NRG24170820230073070 21/08/2023 Roshan Lal 1301003153WL005656 Roshan Lal 00153 YESB0HPB111 2016 2016 Processed 25/08/2023 4834702306 ROSHAN LAL SHARMA SO ROOP LAL SHARMA PUNJAB NATIONAL BANK(508568)
323 Jhandutta HP-01-003-149-01238900/165
(SAMOH) 		1301003153NRG24170820230073071 21/08/2023 Kuldeep Chand 1301003153WL005656 Kuldeep Chand 00153 YESB0HPB111 2016 2016 Processed 25/08/2023 4834702264 KULDEEP CHAND UCO BANK(607066)
324 Jhandutta HP-01-003-149-01238900/681
(SAMOH) 		1301003153NRG24170820230073081 21/08/2023 Yashoda Devi 1301003153WL005657 Yashoda Devi 00153 YESB0HPB111 2240 2240 Processed 25/08/2023 4834702444 YASHODA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
325 Jhandutta HP-01-003-149-01239000/10
(SAMOH) 		1301003149NRG24190820230074800 21/08/2023 Bachitar Singh 1301003149WL005829 Bachitar Singh 00153 YESB0HPB111 2464 2464 Processed 25/08/2023 4834702958 BACHITER SINGH S/O SUKH RAM PUNJAB NATIONAL BANK(508568)
326 Jhandutta HP-01-003-149-01239000/688
(SAMOH) 		1301003149NRG24190820230074795 21/08/2023 Neeta Devi 1301003149WL005828 Neeta Devi 00153 YESB0HPB111 2240 2240 Processed 25/08/2023 4834702316 NEETA DEVI W/O PUNIT KUMAR PUNJAB NATIONAL BANK(508568)
327 Jhandutta HP-01-003-149-01239000/688
(SAMOH) 		1301003149NRG24190820230074794 21/08/2023 Puneet Kumar 1301003149WL005828 Puneet Kumar 00153 YESB0HPB111 2464 2464 Processed 25/08/2023 4834702565 PUNIT KUMAR S/O DESH RAJ PUNJAB NATIONAL BANK(508568)
328 Jhandutta HP-01-003-149-01239400/112
(SAMOH) 		1301003153NRG24170820230073086 21/08/2023 Geeta Devi 1301003153WL005658 Geeta Devi 00153 YESB0HPB111 2912 2912 Processed 25/08/2023 4834702315 BHARAT BHUSHAN S/O RATTAN LAL PUNJAB NATIONAL BANK(508568)
329 Jhandutta HP-01-003-149-01239400/542
(SAMOH) 		1301003153NRG24170820230073087 21/08/2023 Rajo Devi 1301003153WL005658 Rajo Devi 00153 YESB0HPB111 2912 2912 Processed 25/08/2023 4834703016 RAJO DEVI W/O HANS RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
330 Jhandutta HP-01-003-149-01239400/94
(SAMOH) 		1301003153NRG24170820230073088 21/08/2023 Anita Devi 1301003153WL005658 Anita Devi 00153 YESB0HPB111 3136 3136 Processed 25/08/2023 4834702513 ANITA DEVI W/O JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 153888 153888
331 Jhandutta HP-01-003-112-01230700/145
(BARGAON GALU) 		1301003112NRG24190820230075577 21/08/2023 DEV RAJ 1301003112WL005907 DEV RAJ 00153 YESB0HPB117 2240 2240 Processed 25/08/2023 4834702579 DEV RAJ S/O AMRU RAM HIMACHAL GRAMIN BANK(607140)
332 Jhandutta HP-01-003-112-01230700/145
(BARGAON GALU) 		1301003112NRG24190820230075579 21/08/2023 VISHAV JEET 1301003112WL005907 VISHAV JEET 00153 YESB0HPB117 2240 2240 Processed 25/08/2023 4834702690 Mr. VISHAV JEET CENTRAL BANK OF INDIA(607115)
333 Jhandutta HP-01-003-112-01230700/28
(BARGAON GALU) 		1301003112NRG24190820230075582 21/08/2023 HANS RAJ 1301003112WL005907 HANS RAJ 00153 YESB0HPB117 2240 2240 Processed 25/08/2023 4834702693 HANS RAJ S/O RATTAN CHAND HIMACHAL GRAMIN BANK(607140)
334 Jhandutta HP-01-003-112-01230900/160
(BARGAON GALU) 		1301003112NRG24190820230075583 21/08/2023 BALDEV KUMAR 1301003112WL005907 BALDEV KUMAR 00153 YESB0HPB117 2240 2240 Processed 25/08/2023 4834702419 BALDEV KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
335 Jhandutta HP-01-003-112-01230900/302
(BARGAON GALU) 		1301003112NRG24190820230075617 21/08/2023 RAMESH CHAND 1301003112WL005911 RAMESH CHAND 00153 YESB0HPB117 3360 3360 Processed 25/08/2023 4834702575 RAMESH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
336 Jhandutta HP-01-003-112-01231000/262
(BARGAON GALU) 		1301003112NRG24190820230075594 21/08/2023 BALBEER KAUR 1301003112WL005908 BALBEER KAUR 00153 YESB0HPB117 1792 1792 Processed 25/08/2023 4834702801 BALBEER KAUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
337 Jhandutta HP-01-003-112-01231000/281
(BARGAON GALU) 		1301003112NRG24190820230075595 21/08/2023 ANITA KUMARI 1301003112WL005908 ANITA KUMARI 00153 YESB0HPB117 1792 1792 Processed 25/08/2023 4834702798 MRS ANITA KUMARI WO MEHAR LAL STATE BANK OF INDIA(508548)
338 Jhandutta HP-01-003-112-01231200/157
(BARGAON GALU) 		1301003112NRG24190820230075608 21/08/2023 BIDHI CHAND 1301003112WL005910 BIDHI CHAND 00153 YESB0HPB117 3360 3360 Processed 25/08/2023 4834702412 BIDHI CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
339 Jhandutta HP-01-003-112-01231200/354
(BARGAON GALU) 		1301003112NRG24190820230075611 21/08/2023 SAVITA KUMARI 1301003112WL005910 SAVITA KUMARI 00153 YESB0HPB117 3360 3360 Processed 25/08/2023 4834702760 MR SAVITA KUMARI WO SH RAKESH KUMAR STATE BANK OF INDIA(508548)
340 Jhandutta HP-01-003-112-01231200/61
(BARGAON GALU) 		1301003112NRG24190820230075605 21/08/2023 JOGINDER PAL 1301003112WL005909 JOGINDER PAL 00153 YESB0HPB117 3360 3360 Processed 25/08/2023 4834702422 JOGINDER PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
341 Jhandutta HP-01-003-117-01245900/309
(BHADOLIKALAN) 		1301003117NRG24170820230073401 21/08/2023 JAGDEV SINGH 1301003117WL005696 JAGDEV SINGH 00153 YESB0HPB117 3360 3360 Processed 25/08/2023 4834702687 JAGDEV SINGH S/O HOSHIAR SINGH HIMACHAL GRAMIN BANK(607140)
342 Jhandutta HP-01-003-124-01234000/126
(DUSLEHRA) 		1301003124NRG24180820230074129 21/08/2023 MEERA DEVI 1301003124WL005760 MEERA DEVI 00153 YESB0HPB117 3360 3360 Processed 25/08/2023 4834702751 MEERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
343 Jhandutta HP-01-003-124-01236400/1
(DUSLEHRA) 		1301003124NRG24180820230074177 21/08/2023 BARFO DEVI 1301003124WL005765 BARFO DEVI 00153 YESB0HPB117 896 896 Processed 25/08/2023 4834702512 BARFO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
344 Jhandutta HP-01-003-124-01236400/2
(DUSLEHRA) 		1301003124NRG24180820230074180 21/08/2023 DEV RAJ 1301003124WL005765 DEV RAJ 00153 YESB0HPB117 896 896 Processed 25/08/2023 4834702689 DEV RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
345 Jhandutta HP-01-003-124-01237000/12
(DUSLEHRA) 		1301003124NRG24180820230074159 21/08/2023 RAM LAL 1301003124WL005762 RAM LAL 00153 YESB0HPB117 3360 3360 Processed 25/08/2023 4834702752 RAM LAL S/O TULSI RAM HIMACHAL GRAMIN BANK(607140)
346 Jhandutta HP-01-003-124-01237000/180
(DUSLEHRA) 		1301003124NRG24180820230074192 21/08/2023 SHAMI MOHAMED 1301003124WL005766 SHAMI MOHAMED 00153 YESB0HPB117 1120 1120 Processed 25/08/2023 4834702415 SHAMI MOHAMED THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
347 Jhandutta HP-01-003-124-01237000/196
(DUSLEHRA) 		1301003124NRG24180820230074210 21/08/2023 POOJA KUMARI 1301003124WL005767 POOJA KUMARI 00153 YESB0HPB117 3360 3360 Processed 25/08/2023 4834702788 POOJA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
348 Jhandutta HP-01-003-124-01237000/41
(DUSLEHRA) 		1301003124NRG24180820230074197 21/08/2023 KARIM MOHAMMAD 1301003124WL005766 KARIM MOHAMMAD 00153 YESB0HPB117 224 224 Processed 25/08/2023 4834702691 MR KAREEM MOHAMMED STATE BANK OF INDIA(508548)
349 Jhandutta HP-01-003-124-01237000/48
(DUSLEHRA) 		1301003124NRG24180820230074198 21/08/2023 MASKEEN MOHD 1301003124WL005766 MASKEEN MOHD 00153 YESB0HPB117 1120 1120 Processed 25/08/2023 4834702739 MR MUSKIN MOHAMMED SO FAZAL DEEN STATE BANK OF INDIA(508548)
350 Jhandutta HP-01-003-124-01237000/68
(DUSLEHRA) 		1301003124NRG24180820230074212 21/08/2023 HEM RAJ 1301003124WL005767 HEM RAJ 00153 YESB0HPB117 3360 3360 Processed 25/08/2023 4834702873 HEM RAJ S/O BAIJ NATH PUNJAB NATIONAL BANK(508568)
351 Jhandutta HP-01-003-124-01237000/80
(DUSLEHRA) 		1301003124NRG24180820230074213 21/08/2023 NARESH KUMARI 1301003124WL005767 NARESH KUMARI 00153 YESB0HPB117 3360 3360 Processed 25/08/2023 4834702960 NARESH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
352 Jhandutta HP-01-003-133-01236700/25
(JHABOLA) 		1301003133NRG24190820230075488 21/08/2023 Dharam Pal 1301003133WL005899 Dharam Pal 00153 YESB0HPB117 3360 3360 Processed 25/08/2023 4834702416 MR DHARAM PAL STATE BANK OF INDIA(508548)
353 Jhandutta HP-01-003-138-01232300/27
(KOSARIYAN) 		1301003138NRG24190820230074930 21/08/2023 PIAR SINGH 1301003138WL005845 PIAR SINGH 00153 YESB0HPB117 3360 3360 Processed 25/08/2023 4834702734 PIAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
354 Jhandutta HP-01-003-138-01232900/2
(KOSARIYAN) 		1301003138NRG24190820230074998 21/08/2023 KARAM CHAND ALIAS SUHRU 1301003138WL005853 KARAM CHAND ALIAS SUHRU 00153 YESB0HPB117 1120 1120 Processed 25/08/2023 4834702704 KARAM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
355 Jhandutta HP-01-003-138-01232900/525
(KOSARIYAN) 		1301003138NRG24190820230074860 21/08/2023 CHHUNKI DEVI 1301003138WL005834 CHHUNKI DEVI 00153 YESB0HPB117 1792 1792 Processed 25/08/2023 4834702539 MRS CHHUNKI DEVI WO JAGDISH CHAND STATE BANK OF INDIA(508548)
356 Jhandutta HP-01-003-138-01233100/178
(KOSARIYAN) 		1301003138NRG24190820230074958 21/08/2023 RAJESH KUMAR 1301003138WL005848 RAJESH KUMAR 00153 YESB0HPB117 1344 1344 Processed 25/08/2023 4834702688 RAJESH KUMAR S/O SOHAN SINGH HIMACHAL GRAMIN BANK(607140)
357 Jhandutta HP-01-003-138-01233100/29
(KOSARIYAN) 		1301003138NRG24190820230074862 21/08/2023 JITENDER KUMAR 1301003138WL005834 JITENDER KUMAR 00153 YESB0HPB117 1568 1568 Processed 25/08/2023 4834702796 JATENDER KUMAR S/O RADHA KRISHAN HIMACHAL GRAMIN BANK(607140)
358 Jhandutta HP-01-003-138-01233100/315
(KOSARIYAN) 		1301003138NRG24190820230074921 21/08/2023 NAND LAL 1301003138WL005843 NAND LAL 00153 YESB0HPB117 1120 1120 Processed 25/08/2023 4834702859 NAND LAL S/O SUKH RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
359 Jhandutta HP-01-003-138-01233100/316
(KOSARIYAN) 		1301003138NRG24190820230074922 21/08/2023 JEET RAM 1301003138WL005843 JEET RAM 00153 YESB0HPB117 1120 1120 Processed 25/08/2023 4834702847 JEET RAM S/O SH CHAUDHARY RAM PUNJAB NATIONAL BANK(508568)
360 Jhandutta HP-01-003-138-01233100/36
(KOSARIYAN) 		1301003138NRG24190820230074863 21/08/2023 PURSHOTAM 1301003138WL005834 PURSHOTAM 00153 YESB0HPB117 1792 1792 Processed 25/08/2023 4834702848 PURSHOTTAM KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
361 Jhandutta HP-01-003-138-01233100/437
(KOSARIYAN) 		1301003138NRG24190820230074999 21/08/2023 SATYA DEVI 1301003138WL005853 SATYA DEVI 00153 YESB0HPB117 1120 1120 Processed 25/08/2023 4834702860 SATYA DEV I W/O SOHAN SINGH HIMACHAL GRAMIN BANK(607140)
362 Jhandutta HP-01-003-138-01233100/456
(KOSARIYAN) 		1301003138NRG24190820230074864 21/08/2023 KASHMIR SINGH 1301003138WL005834 KASHMIR SINGH 00153 YESB0HPB117 1344 1344 Processed 25/08/2023 4834702792 KASHMIR SINGH S/O AMAR SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 69440 69440
363 Jhandutta HP-01-003-129-01233800/54
(GHARAN) 		1301003129NRG24180820230074029 21/08/2023 ROSHNI DEVI 1301003129WL005748 ROSHNI DEVI 00153 YESB0HPB122 3136 3136 Processed 25/08/2023 4834702706 ROSHNI DEVI W/O DUNI CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
364 Jhandutta HP-01-003-129-01233900/286
(GHARAN) 		1301003129NRG24180820230074031 21/08/2023 SAROJ KUMARI 1301003129WL005748 SAROJ KUMARI 00153 YESB0HPB122 3136 3136 Processed 25/08/2023 4834703010 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
365 Jhandutta HP-01-003-129-01234100/242
(GHARAN) 		1301003129NRG24180820230074033 21/08/2023 SEEMA DEVI 1301003129WL005748 SEEMA DEVI 00153 YESB0HPB122 3136 3136 Processed 25/08/2023 4834702705 SEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
366 Jhandutta HP-01-003-129-01234100/363
(GHARAN) 		1301003129NRG24180820230074034 21/08/2023 KIRAN KUMARI 1301003129WL005748 KIRAN KUMARI 00153 YESB0HPB122 3136 3136 Processed 25/08/2023 4834702736 KIRAN KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
367 Jhandutta HP-01-003-150-01234600/193
(SANIHRA) 		1301003150NRG24190820230075294 21/08/2023 PANO DEVI 1301003150WL005877 PANO DEVI 00153 YESB0HPB122 3360 3360 Processed 25/08/2023 4834702875 PANO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
368 Jhandutta HP-01-003-150-01234600/214
(SANIHRA) 		1301003150NRG24190820230075092 21/08/2023 KARAM SINGH 1301003150WL005860 KARAM SINGH 00153 YESB0HPB122 3360 3360 Processed 25/08/2023 4834702490 KARAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
369 Jhandutta HP-01-003-150-01234600/224
(SANIHRA) 		1301003150NRG24190820230075287 21/08/2023 SUNITA DEVI 1301003150WL005876 SUNITA DEVI 00153 YESB0HPB122 3360 3360 Processed 25/08/2023 4834702756 MADAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
370 Jhandutta HP-01-003-150-01234600/234
(SANIHRA) 		1301003150NRG24190820230075430 21/08/2023 CHHOTU RAM 1301003150WL005891 CHHOTU RAM 00153 YESB0HPB122 3360 3360 Processed 25/08/2023 4834702806 CHHOTU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
371 Jhandutta HP-01-003-150-01234600/275
(SANIHRA) 		1301003150NRG24190820230075431 21/08/2023 ANANT RAM 1301003150WL005891 ANANT RAM 00153 YESB0HPB122 3360 3360 Processed 25/08/2023 4834702810 ANANT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
372 Jhandutta HP-01-003-150-01234600/453
(SANIHRA) 		1301003150NRG24190820230075295 21/08/2023 SALOCHNA DEVI 1301003150WL005877 SALOCHNA DEVI 00153 YESB0HPB122 3360 3360 Processed 25/08/2023 4834702510 SALOCHNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
373 Jhandutta HP-01-003-150-01234600/465
(SANIHRA) 		1301003150NRG24190820230075434 21/08/2023 RASEELO DEVI 1301003150WL005891 RASEELO DEVI 00153 YESB0HPB122 3360 3360 Processed 25/08/2023 4834702967 RASEELO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
374 Jhandutta HP-01-003-150-01235500/307
(SANIHRA) 		1301003150NRG24190820230075116 21/08/2023 PYARO DEVI 1301003150WL005861 PYARO DEVI 00153 YESB0HPB122 896 896 Processed 25/08/2023 4834702491 PYARO DEVI UCO BANK(607066)
375 Jhandutta HP-01-003-150-01245001/112
(SANIHRA) 		1301003150NRG24190820230075288 21/08/2023 BUDHI SINGH 1301003150WL005876 BUDHI SINGH 00153 YESB0HPB122 3360 3360 Processed 25/08/2023 4834702877 BUDHI SINGH S/O LT SH CHIRWA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
376 Jhandutta HP-01-003-150-01245001/116
(SANIHRA) 		1301003150NRG24190820230075306 21/08/2023 inder singh 1301003150WL005879 inder singh 00153 YESB0HPB122 3360 3360 Processed 25/08/2023 4834702879 INDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
377 Jhandutta HP-01-003-150-01245001/118
(SANIHRA) 		1301003150NRG24190820230075303 21/08/2023 PARKASHO DEVI 1301003150WL005878 PARKASHO DEVI 00153 YESB0HPB122 3360 3360 Processed 25/08/2023 4834702812 PRAKASHO DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
378 Jhandutta HP-01-003-150-01245001/118
(SANIHRA) 		1301003150NRG24190820230075302 21/08/2023 pawan kumar 1301003150WL005878 pawan kumar 00153 YESB0HPB122 3360 3360 Processed 25/08/2023 4834702919 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
379 Jhandutta HP-01-003-150-01245001/121
(SANIHRA) 		1301003150NRG24190820230075308 21/08/2023 KALAN DEVI 1301003150WL005879 KALAN DEVI 00153 YESB0HPB122 3360 3360 Processed 25/08/2023 4834702686 KALAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
380 Jhandutta HP-01-003-150-01245001/121
(SANIHRA) 		1301003150NRG24190820230075307 21/08/2023 LEKH RAM 1301003150WL005879 LEKH RAM 00153 YESB0HPB122 3360 3360 Processed 25/08/2023 4834702811 LEKH RAM S/O NIKKA RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 57120 57120
381 Jhandutta HP-01-003-122-01250200/211
(DHANI) 		1301003122NRG24200820230076093 21/08/2023 FULAN DEVI 1301003122WL005946 FULAN DEVI 00153 YESB0HPB126 3360 3360 Processed 25/08/2023 4834702845 FULAN DEVI W/O SADA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
382 Jhandutta HP-01-003-122-01250300/143
(DHANI) 		1301003122NRG24200820230076105 21/08/2023 LEKHRAM 1301003122WL005948 LEKHRAM 00153 YESB0HPB126 3360 3360 Processed 25/08/2023 4834702617 LEKH RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
383 Jhandutta HP-01-003-122-01250400/296
(DHANI) 		1301003122NRG24200820230076101 21/08/2023 NIKKI DEVI 1301003122WL005947 NIKKI DEVI 00153 YESB0HPB126 3360 3360 Processed 25/08/2023 4834702765 NIKKI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
384 Jhandutta HP-01-003-122-01250400/356
(DHANI) 		1301003122NRG24200820230076096 21/08/2023 PRITAM KUMAR 1301003122WL005946 PRITAM KUMAR 00153 YESB0HPB126 3360 3360 Processed 25/08/2023 4834702590 PRITAM KUMAR S/O TULSI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
385 Jhandutta HP-01-003-132-01252300/447
(JEJWIN) 		1301003132NRG24200820230075792 21/08/2023 satya devi 1301003132WL005925 satya devi 00153 YESB0HPB126 1568 1568 Processed 25/08/2023 4834702850 SATYA DEVI UCO BANK(607066)
386 Jhandutta HP-01-003-132-01252300/450
(JEJWIN) 		1301003132NRG24200820230075794 21/08/2023 ASHA DEVI 1301003132WL005925 ASHA DEVI 00153 YESB0HPB126 1792 1792 Processed 25/08/2023 4834702531 ASHA DEVI W/O SH DINA NATH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
387 Jhandutta HP-01-003-132-01252300/672
(JEJWIN) 		1301003132NRG24200820230075797 21/08/2023 SUSHMA DEVI 1301003132WL005925 SUSHMA DEVI 00153 YESB0HPB126 2016 2016 Processed 25/08/2023 4834702707 SUSHMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
388 Jhandutta HP-01-003-132-01252400/479
(JEJWIN) 		1301003132NRG24200820230075798 21/08/2023 madan lal 1301003132WL005925 madan lal 00153 YESB0HPB126 448 448 Processed 25/08/2023 4834702525 MADAN LAL UCO BANK(607066)
389 Jhandutta HP-01-003-132-01252400/479
(JEJWIN) 		1301003132NRG24200820230075799 21/08/2023 suman lata 1301003132WL005925 suman lata 00153 YESB0HPB126 448 448 Processed 25/08/2023 4834702527 SUMAN LATA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
390 Jhandutta HP-01-003-132-01252500/346
(JEJWIN) 		1301003132NRG24200820230075800 21/08/2023 kamla devi 1301003132WL005925 kamla devi 00153 YESB0HPB126 448 448 Processed 25/08/2023 4834702545 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
391 Jhandutta HP-01-003-132-01253200/204
(JEJWIN) 		1301003132NRG24200820230075801 21/08/2023 manju devi 1301003132WL005925 manju devi 00153 YESB0HPB126 2016 2016 Processed 25/08/2023 4834702526 MANJU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
392 Jhandutta HP-01-003-132-01253200/214
(JEJWIN) 		1301003132NRG24200820230075802 21/08/2023 RUMA DEVI 1301003132WL005925 RUMA DEVI 00153 YESB0HPB126 2016 2016 Processed 25/08/2023 4834702542 RUMA DEVI UCO BANK(607066)
393 Jhandutta HP-01-003-132-01253200/217
(JEJWIN) 		1301003132NRG24200820230075804 21/08/2023 ASHA DEVI 1301003132WL005925 ASHA DEVI 00153 YESB0HPB126 1120 1120 Processed 25/08/2023 4834702535 ASHA DEVI W/O JAGAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
394 Jhandutta HP-01-003-132-01253200/217
(JEJWIN) 		1301003132NRG24200820230075803 21/08/2023 JAGAT RAM 1301003132WL005925 JAGAT RAM 00153 YESB0HPB126 1120 1120 Processed 25/08/2023 4834702536 JAGAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
395 Jhandutta HP-01-003-132-01253200/238
(JEJWIN) 		1301003132NRG24200820230075806 21/08/2023 PYARO DEVI 1301003132WL005925 PYARO DEVI 00153 YESB0HPB126 2016 2016 Processed 25/08/2023 4834702541 PYARO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
396 Jhandutta HP-01-003-132-01253200/728
(JEJWIN) 		1301003132NRG24200820230075808 21/08/2023 mera devi 1301003132WL005925 mera devi 00153 YESB0HPB126 2240 2240 Processed 25/08/2023 4834702529 MERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 30688 30688
397 Jhandutta HP-01-003-111-01237800/724
(BALOH) 		1301003111NRG24190820230074753 21/08/2023 Arun Kumar 1301003111WL005825 Arun Kumar 00159 PUNB0HPGB04 3136 3136 Processed 25/08/2023 4834702559 ARUN KUMAR SO SH RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
398 Jhandutta HP-01-003-112-01231200/157
(BARGAON GALU) 		1301003112NRG24190820230075609 21/08/2023 RAM PYARI 1301003112WL005910 RAM PYARI 00159 PUNB0HPGB04 3360 3360 Processed 25/08/2023 4834702596 RAM PYARI CANARA BANK(508532)
399 Jhandutta HP-01-003-117-01235800/26
(BHADOLIKALAN) 		1301003117NRG24170820230073412 21/08/2023 KESARI DEVI 1301003117WL005697 KESARI DEVI 00159 PUNB0HPGB04 896 896 Processed 25/08/2023 4834702601 KESARI DEVI W/O GOPAL DASS HIMACHAL GRAMIN BANK(607140)
400 Jhandutta HP-01-003-117-01235800/501
(BHADOLIKALAN) 		1301003117NRG24170820230073414 21/08/2023 ARTI KUMARI 1301003117WL005697 ARTI KUMARI 00159 PUNB0HPGB04 1120 1120 Processed 25/08/2023 4834702600 ARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Jhandutta HP-01-003-117-01235800/501
(BHADOLIKALAN) 		1301003117NRG24170820230073413 21/08/2023 SADA NAND 1301003117WL005697 SADA NAND 00159 PUNB0HPGB04 1120 1120 Processed 25/08/2023 4834702572 SADANAND INDIA POST PAYMENTS BANK LIMITED(508528)
402 Jhandutta HP-01-003-117-01245900/143
(BHADOLIKALAN) 		1301003117NRG24170820230073399 21/08/2023 anil kumar 1301003117WL005696 anil kumar 00159 PUNB0HPGB04 3360 3360 Processed 25/08/2023 4834702625 ANIL KUMAR S/O HOSHIYAR SINGH HIMACHAL GRAMIN BANK(607140)
403 Jhandutta HP-01-003-117-01245900/143
(BHADOLIKALAN) 		1301003117NRG24170820230073400 21/08/2023 MAMTA KUMARI 1301003117WL005696 MAMTA KUMARI 00159 PUNB0HPGB04 3360 3360 Processed 25/08/2023 4834702626 MAMTA KUMARI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
404 Jhandutta HP-01-003-117-01245900/453
(BHADOLIKALAN) 		1301003117NRG24170820230073431 21/08/2023 SUNIL KUMAR 1301003117WL005699 SUNIL KUMAR 00159 PUNB0HPGB04 3360 3360 Processed 25/08/2023 4834702671 SUNIL KUMAR S/O BHAG SINGH HIMACHAL GRAMIN BANK(607140)
405 Jhandutta HP-01-003-117-01245900/591
(BHADOLIKALAN) 		1301003117NRG24170820230073432 21/08/2023 MEENA KUMARI 1301003117WL005699 MEENA KUMARI 00159 PUNB0HPGB04 3360 3360 Processed 25/08/2023 4834702709 MEENA KUMARI W/O RAKESH KUMAR UCO BANK(607066)
406 Jhandutta HP-01-003-119-01244000/238
(DAHAD) 		1301003119NRG24170820230072691 21/08/2023 PREETO DEVI 1301003119WL005627 PREETO DEVI 00159 PUNB0HPGB04 1792 1792 Processed 25/08/2023 4834702599 PREETO DEVI WO NAND LAL HIMACHAL GRAMIN BANK(607140)
407 Jhandutta HP-01-003-119-01244000/33
(DAHAD) 		1301003119NRG24170820230072696 21/08/2023 TARSEM SINGH 1301003119WL005627 TARSEM SINGH 00159 PUNB0HPGB04 1792 1792 Processed 25/08/2023 4834702621 TARSEM SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
408 Jhandutta HP-01-003-119-01244100/484
(DAHAD) 		1301003119NRG24170820230072700 21/08/2023 RAKESH KUMAR 1301003119WL005627 RAKESH KUMAR 00159 PUNB0HPGB04 1792 1792 Processed 25/08/2023 4834702942 RAKESH KUMAR S/O PREM LAL HIMACHAL GRAMIN BANK(607140)
409 Jhandutta HP-01-003-119-01244100/86
(DAHAD) 		1301003119NRG24170820230072702 21/08/2023 Jamna Devi 1301003119WL005627 Jamna Devi 00159 PUNB0HPGB04 1792 1792 Processed 25/08/2023 4834702555 JAMNA DEVI W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
410 Jhandutta HP-01-003-120-01258200/391
(DAMLI) 		1301003120NRG24190820230074895 21/08/2023 DESH RAJ 1301003120WL005838 DESH RAJ 00159 PUNB0HPGB04 3360 3360 Processed 25/08/2023 4834702868 DESH RAJ UCO BANK(607066)
411 Jhandutta HP-01-003-124-01234000/136
(DUSLEHRA) 		1301003124NRG24180820230074131 21/08/2023 ASHA DEVI 1301003124WL005760 ASHA DEVI 00159 PUNB0HPGB04 3360 3360 Processed 25/08/2023 4834702802 ASHA DEVI W/O SHER SINGH HIMACHAL GRAMIN BANK(607140)
412 Jhandutta HP-01-003-124-01234000/161
(DUSLEHRA) 		1301003124NRG24180820230074168 21/08/2023 CHAICHLO DEVI 1301003124WL005764 CHAICHLO DEVI 00159 PUNB0HPGB04 3360 3360 Processed 25/08/2023 4834702908 CHAICHLO DEVI W/O MOHAR SINGH HIMACHAL GRAMIN BANK(607140)
413 Jhandutta HP-01-003-124-01234000/162
(DUSLEHRA) 		1301003124NRG24180820230074170 21/08/2023 POOJA KUMARI 1301003124WL005764 POOJA KUMARI 00159 PUNB0HPGB04 3360 3360 Processed 25/08/2023 4834702853 POOJA KUMARI W/O RAJESH KUMAR HIMACHAL GRAMIN BANK(607140)
414 Jhandutta HP-01-003-124-01234000/172
(DUSLEHRA) 		1301003124NRG24180820230074171 21/08/2023 SUSHMA DEVI 1301003124WL005764 SUSHMA DEVI 00159 PUNB0HPGB04 3360 3360 Processed 25/08/2023 4834702747 SUSHMA DEVI W/O BHAG SINGH HIMACHAL GRAMIN BANK(607140)
415 Jhandutta HP-01-003-124-01234000/233
(DUSLEHRA) 		1301003124NRG24180820230074132 21/08/2023 REEMU DEVI 1301003124WL005760 REEMU DEVI 00159 PUNB0HPGB04 3360 3360 Processed 25/08/2023 4834702970 REEMU DEVI W/O OM PRAKASH HIMACHAL GRAMIN BANK(607140)
416 Jhandutta HP-01-003-124-01234000/243
(DUSLEHRA) 		1301003124NRG24180820230074133 21/08/2023 NISHA DEVI 1301003124WL005760 NISHA DEVI 00159 PUNB0HPGB04 2912 2912 Processed 25/08/2023 4834702862 NISHA DEVI W/O PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
417 Jhandutta HP-01-003-124-01236400/148
(DUSLEHRA) 		1301003124NRG24180820230074191 21/08/2023 MR KARTAR CHAND 1301003124WL005766 MR KARTAR CHAND 00159 PUNB0HPGB04 1344 1344 Processed 25/08/2023 4834702830 KARTAR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
418 Jhandutta HP-01-003-124-01236400/167
(DUSLEHRA) 		1301003124NRG24180820230074179 21/08/2023 MRS KAMLA DEVI 1301003124WL005765 MRS KAMLA DEVI 00159 PUNB0HPGB04 896 896 Processed 25/08/2023 4834702728 KAMLA DEVI WO SOHAN LAL HIMACHAL GRAMIN BANK(607140)
419 Jhandutta HP-01-003-124-01236400/278
(DUSLEHRA) 		1301003124NRG24180820230074143 21/08/2023 MRS RASIDA BEGUM 1301003124WL005761 MRS RASIDA BEGUM 00159 PUNB0HPGB04 2464 2464 Processed 25/08/2023 4834702564 RASIDA BEGUM W/O JAKIR HUSSAIN HIMACHAL GRAMIN BANK(607140)
420 Jhandutta HP-01-003-124-01236400/4
(DUSLEHRA) 		1301003124NRG24180820230074135 21/08/2023 SUNITA DEVI 1301003124WL005760 SUNITA DEVI 00159 PUNB0HPGB04 2688 2688 Processed 25/08/2023 4834702761 MRS SUNITA DEVI WO KANHAIYA LAL STATE BANK OF INDIA(508548)
421 Jhandutta HP-01-003-124-01236400/8
(DUSLEHRA) 		1301003124NRG24180820230074182 21/08/2023 SMT PRAMILA DEVI 1301003124WL005765 SMT PRAMILA DEVI 00159 PUNB0HPGB04 672 672 Processed 25/08/2023 4834702738 PRAMILA DEVI HIMACHAL GRAMIN BANK(607140)
422 Jhandutta HP-01-003-124-01236400/99
(DUSLEHRA) 		1301003124NRG24180820230074183 21/08/2023 SMT SEEMA DEVI 1301003124WL005765 SMT SEEMA DEVI 00159 PUNB0HPGB04 448 448 Processed 25/08/2023 4834702645 SEEMA DEVI W/O KISHOR CHAND HIMACHAL GRAMIN BANK(607140)
423 Jhandutta HP-01-003-124-01236600/77
(DUSLEHRA) 		1301003124NRG24180820230074165 21/08/2023 MRS ROMA BEGUM 1301003124WL005763 MRS ROMA BEGUM 00159 PUNB0HPGB04 896 896 Processed 25/08/2023 4834702636 ROMA BEGUM W/O ASLAM KHAN HIMACHAL GRAMIN BANK(607140)
424 Jhandutta HP-01-003-124-01237000/241
(DUSLEHRA) 		1301003124NRG24180820230074146 21/08/2023 SHRI RANJEET SINGH 1301003124WL005761 SHRI RANJEET SINGH 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4834702781 MR RANJIT SINGH SO DINA NATH STATE BANK OF INDIA(508548)
425 Jhandutta HP-01-003-124-01237000/244
(DUSLEHRA) 		1301003124NRG24180820230074193 21/08/2023 MR AMAN KUMAR 1301003124WL005766 MR AMAN KUMAR 00159 PUNB0HPGB04 1120 1120 Processed 25/08/2023 4834702644 AMAN KUMAR S/O KAMAL DEV HIMACHAL GRAMIN BANK(607140)
426 Jhandutta HP-01-003-124-01237000/30
(DUSLEHRA) 		1301003124NRG24180820230074160 21/08/2023 MR SURENDER KUMAR 1301003124WL005762 MR SURENDER KUMAR 00159 PUNB0HPGB04 3360 3360 Processed 25/08/2023 4834702633 SURENDER KUMAR S/O TULSI RAM HIMACHAL GRAMIN BANK(607140)
427 Jhandutta HP-01-003-124-01237000/307
(DUSLEHRA) 		1301003124NRG24180820230074149 21/08/2023 MRS BEBI 1301003124WL005761 MRS BEBI 00159 PUNB0HPGB04 2464 2464 Processed 25/08/2023 4834702554 BEBI WO RAJEEV KUMAR HIMACHAL GRAMIN BANK(607140)
428 Jhandutta HP-01-003-124-01237000/33
(DUSLEHRA) 		1301003124NRG24180820230074150 21/08/2023 SMT RAMKALI 1301003124WL005761 SMT RAMKALI 00159 PUNB0HPGB04 2016 2016 Processed 25/08/2023 4834702553 RAMKALI W/O NANKU RAM HIMACHAL GRAMIN BANK(607140)
429 Jhandutta HP-01-003-124-01237000/34
(DUSLEHRA) 		1301003124NRG24180820230074196 21/08/2023 RATTAN CHAND 1301003124WL005766 RATTAN CHAND 00159 PUNB0HPGB04 1120 1120 Processed 25/08/2023 4834702546 RATTAN CHAND S/O PARABHU RAM HIMACHAL GRAMIN BANK(607140)
430 Jhandutta HP-01-003-124-01237000/69
(DUSLEHRA) 		1301003124NRG24180820230074199 21/08/2023 MR AKRAM KHAN 1301003124WL005766 MR AKRAM KHAN 00159 PUNB0HPGB04 1120 1120 Processed 25/08/2023 4834702643 MR AKRAM KHAN SO FAZAL DEEN STATE BANK OF INDIA(508548)
431 Jhandutta HP-01-003-126-01241500/485
(GALIAN) 		1301003126NRG24210820230077026 21/08/2023 ASHA DEVI 1301003126WL006009 ASHA DEVI 00159 PUNB0HPGB04 3360 3360 Processed 25/08/2023 4834702871 ASHA DEVI W/O PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
432 Jhandutta HP-01-003-128-01236300/233
(GHANDEER) 		1301003128NRG24190820230075198 21/08/2023 SMT KUMARI REKHA 1301003128WL005868 SMT KUMARI REKHA 00159 PUNB0HPGB04 2912 2912 Processed 25/08/2023 4834702786 KUMARI REKHA UCO BANK(607066)
433 Jhandutta HP-01-003-133-01236700/128
(JHABOLA) 		1301003133NRG24190820230075485 21/08/2023 MS SEENA BEGAM 1301003133WL005898 MS SEENA BEGAM 00159 PUNB0HPGB04 896 896 Processed 25/08/2023 4834702683 SEENA BEGAM W/O SAFFI MOHAMMAD HIMACHAL GRAMIN BANK(607140)
434 Jhandutta HP-01-003-133-01236700/46
(JHABOLA) 		1301003133NRG24190820230075489 21/08/2023 MRS SOMA DEVI 1301003133WL005899 MRS SOMA DEVI 00159 PUNB0HPGB04 3360 3360 Processed 25/08/2023 4834702623 SOMA DEVI WO RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
435 Jhandutta HP-01-003-138-01232900/265
(KOSARIYAN) 		1301003138NRG24190820230074858 21/08/2023 LAKSHMI DEVI 1301003138WL005834 LAKSHMI DEVI 00159 PUNB0HPGB04 448 448 Processed 25/08/2023 4834702955 LAKSHMI DEVI W/O VIJAY KUMAR HIMACHAL GRAMIN BANK(607140)
436 Jhandutta HP-01-003-141-01236000/485
(MALANGAN) 		1301003141NRG24190820230074432 21/08/2023 MEENA DEVI 1301003141WL005789 MEENA DEVI 00159 PUNB0HPGB04 2912 2912 Processed 25/08/2023 4834702746 MEENA DEVI UCO BANK(607066)
437 Jhandutta HP-01-003-141-01236000/570
(MALANGAN) 		1301003141NRG24190820230074433 21/08/2023 PNAM DEVI 1301003141WL005789 PNAM DEVI 00159 PUNB0HPGB04 2912 2912 Processed 25/08/2023 4834702652 POONAM DEVI W/O MAKHAN RAM HIMACHAL GRAMIN BANK(607140)
438 Jhandutta HP-01-003-146-01249500/822
(PAPLOA) 		1301003146NRG24200820230075780 21/08/2023 KIRANJOT KAUR 1301003146WL005924 KIRANJOT KAUR 00159 PUNB0HPGB04 3360 3360 Processed 25/08/2023 4834702666 KIRANJOT KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
439 Jhandutta HP-01-003-149-01238900/1018
(SAMOH) 		1301003153NRG24170820230073191 21/08/2023 Meena Kumari 1301003153WL005671 Meena Kumari 00159 PUNB0HPGB04 2912 2912 Processed 25/08/2023 4834702940 MEENA KUMARI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
440 Jhandutta HP-01-003-149-01238900/1018
(SAMOH) 		1301003153NRG24170820230073190 21/08/2023 Rakesh Kumar 1301003153WL005671 Rakesh Kumar 00159 PUNB0HPGB04 2912 2912 Processed 25/08/2023 4834702682 RAKESH KUMAR S/O LATE SH JEET RAM HIMACHAL GRAMIN BANK(607140)
441 Jhandutta HP-01-003-150-01234600/454
(SANIHRA) 		1301003150NRG24190820230075296 21/08/2023 URMILA DEVI 1301003150WL005877 URMILA DEVI 00159 PUNB0HPGB04 3360 3360 Processed 25/08/2023 4834702552 URMILA DEVI W/O RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
442 Jhandutta HP-01-003-151-01238400/178
(SUNHANI) 		1301003151NRG24180820230074095 21/08/2023 AMRITI DEVI 1301003151WL005757 AMRITI DEVI 00159 PUNB0HPGB04 1344 1344 Processed 25/08/2023 4834702740 AMRITI DEVI W/O ROSHAN LAL HIMACHAL GRAMIN BANK(607140)
443 Jhandutta HP-01-003-151-01238600/833
(SUNHANI) 		1301003151NRG24170820230073388 21/08/2023 POOJA DEVI 1301003151WL005695 POOJA DEVI 00159 PUNB0HPGB04 1344 1344 Processed 25/08/2023 4834702829 POOJA DEVI HIMACHAL GRAMIN BANK(607140)
444 Jhandutta HP-01-003-151-01238600/890
(SUNHANI) 		1301003151NRG24180820230074119 21/08/2023 MANOJ KUMAR 1301003151WL005759 MANOJ KUMAR 00159 PUNB0HPGB04 2240 2240 Processed 25/08/2023 4834702941 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 110432 110432
445 Jhandutta HP-01-003-117-01245900/595
(BHADOLIKALAN) 		1301003117NRG24170820230073404 21/08/2023 NISHA KUMARI 1301003117WL005696 NISHA KUMARI 00354 PUNB0265500 3360 3360 Processed 25/08/2023 4834702842 NISHA KUMARI WO SH SUKH DEV PUNJAB NATIONAL BANK(508568)
446 Jhandutta HP-01-003-140-01233200/118
(KULJYAR) 		1301003140NRG24190820230074584 21/08/2023 Amit kumar 1301003140WL005806 Amit kumar 00354 PUNB0265500 3360 3360 Processed 25/08/2023 4834702582 AMIT KUMAR S O JAGAR NATH PUNJAB NATIONAL BANK(508568)
447 Jhandutta HP-01-003-140-01233200/41
(KULJYAR) 		1301003140NRG24190820230074580 21/08/2023 MS RAFIKA BEGAM 1301003140WL005805 MS RAFIKA BEGAM 00354 PUNB0265500 3360 3360 Processed 25/08/2023 4834702679 RAFIKA BEGAM W/0 NAJEER MOHAMMAD PUNJAB NATIONAL BANK(508568)
448 Jhandutta HP-01-003-140-01233200/56
(KULJYAR) 		1301003140NRG24190820230074585 21/08/2023 LEKH RAM 1301003140WL005806 LEKH RAM 00354 PUNB0265500 3360 3360 Processed 25/08/2023 4834702468 LEKH RAM S O SETU RAM PUNJAB NATIONAL BANK(508568)
449 Jhandutta HP-01-003-140-01235200/125
(KULJYAR) 		1301003140NRG24190820230074519 21/08/2023 PARKASH CHAND 1301003140WL005798 PARKASH CHAND 00354 PUNB0265500 3360 3360 Processed 25/08/2023 4834702700 PARKASH CHAND S/O KRISHANU RAM PUNJAB NATIONAL BANK(508568)
450 Jhandutta HP-01-003-140-01235200/128
(KULJYAR) 		1301003140NRG24190820230074520 21/08/2023 NIKKU RAM 1301003140WL005798 NIKKU RAM 00354 PUNB0265500 3360 3360 Processed 25/08/2023 4834702583 NIKKU RAM S/O RITHU RAM PUNJAB NATIONAL BANK(508568)
451 Jhandutta HP-01-003-140-01235200/239
(KULJYAR) 		1301003140NRG24190820230074521 21/08/2023 ANJANA DEVI 1301003140WL005798 ANJANA DEVI 00354 PUNB0265500 3360 3360 Processed 25/08/2023 4834702767 SMT ANJANA DEVI W O SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
452 Jhandutta HP-01-003-140-01235200/299
(KULJYAR) 		1301003140NRG24190820230074522 21/08/2023 RAJENDER KUMAR 1301003140WL005798 RAJENDER KUMAR 00354 PUNB0265500 3360 3360 Processed 25/08/2023 4834702771 RAJINDER KUMAR S/O SH NIKKU RAM PUNJAB NATIONAL BANK(508568)
453 Jhandutta HP-01-003-140-01235400/107
(KULJYAR) 		1301003140NRG24190820230074486 21/08/2023 RAJ KUMARI 1301003140WL005795 RAJ KUMARI 00354 PUNB0265500 448 448 Processed 25/08/2023 4834702485 RAJ KUMARI W/O BIRBAL PUNJAB NATIONAL BANK(508568)
454 Jhandutta HP-01-003-140-01235400/189
(KULJYAR) 		1301003140NRG24190820230074487 21/08/2023 MRS SARLA DEVI 1301003140WL005795 MRS SARLA DEVI 00354 PUNB0265500 896 896 Processed 25/08/2023 4834702785 SARLA DEVI W/O BADEV PUNJAB NATIONAL BANK(508568)
455 Jhandutta HP-01-003-140-01235400/271
(KULJYAR) 		1301003140NRG24190820230074488 21/08/2023 ROSHANI DEVI 1301003140WL005795 ROSHANI DEVI 00354 PUNB0265500 224 224 Processed 25/08/2023 4834702486 ROSHAN DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
456 Jhandutta HP-01-003-140-01235400/303
(KULJYAR) 		1301003140NRG24190820230074489 21/08/2023 SAVITRI DEVI 1301003140WL005795 SAVITRI DEVI 00354 PUNB0265500 672 672 Processed 25/08/2023 4834702487 SAVITRI DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
457 Jhandutta HP-01-003-146-01249400/864
(PAPLOA) 		1301003146NRG24200820230075776 21/08/2023 YASHODA DEVI 1301003146WL005924 YASHODA DEVI 00354 PUNB0265500 896 896 Processed 25/08/2023 4834702677 YASHODA DEVI WO SH SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
458 Jhandutta HP-01-003-146-01249500/821
(PAPLOA) 		1301003146NRG24200820230075778 21/08/2023 JAI DEI 1301003146WL005924 JAI DEI 00354 PUNB0265500 3360 3360 Processed 25/08/2023 4834702664 SMT JAI DEVI W/O SH PIARA RAM PUNJAB NATIONAL BANK(508568)
459 Jhandutta HP-01-003-150-01234400/276
(SANIHRA) 		1301003150NRG24190820230075090 21/08/2023 BHAGWATI DEVI 1301003150WL005860 BHAGWATI DEVI 00354 PUNB0265500 3360 3360 Processed 25/08/2023 4834702892 SMT BHAGWATI DEVI W/O SH BHAG SINGH PUNJAB NATIONAL BANK(508568)
460 Jhandutta HP-01-003-150-01234600/214
(SANIHRA) 		1301003150NRG24190820230075093 21/08/2023 urmila devi 1301003150WL005860 urmila devi 00354 PUNB0265500 3360 3360 Processed 25/08/2023 4834702893 SMT URMILA DEVI W O SH KARAM SINGH PUNJAB NATIONAL BANK(508568)
461 Jhandutta HP-01-003-150-01234600/424
(SANIHRA) 		1301003150NRG24190820230075098 21/08/2023 SATYA DEVI 1301003150WL005860 SATYA DEVI 00354 PUNB0265500 2912 2912 Processed 25/08/2023 4834702775 SATYA DEVI W/O RAM KRISHAN PUNJAB NATIONAL BANK(508568)
462 Jhandutta HP-01-003-150-01245001/120
(SANIHRA) 		1301003150NRG24190820230075399 21/08/2023 JUDHYA DEVI 1301003150WL005889 JUDHYA DEVI 00354 PUNB0265500 2240 2240 Processed 25/08/2023 4834702726 JUDYA DEVI WO SH RANJEET SINGH PUNJAB NATIONAL BANK(508568)
463 Jhandutta HP-01-003-150-01245001/97
(SANIHRA) 		1301003150NRG24190820230075101 21/08/2023 BARFI DEVI 1301003150WL005860 BARFI DEVI 00354 PUNB0265500 3360 3360 Processed 25/08/2023 4834702763 BARFI DEVI W/O SH PIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48608 48608
464 Jhandutta HP-01-003-120-01258200/567
(DAMLI) 		1301003120NRG24190820230074896 21/08/2023 PRADEEP CHANDEL 1301003120WL005838 PRADEEP CHANDEL 00354 PUNB0338200 3360 3360 Processed 25/08/2023 4834702291 PARDEEP CHANDEL PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
465 Jhandutta HP-01-003-126-01241700/238
(GALIAN) 		1301003126NRG24210820230077062 21/08/2023 Mr Rakesh Kumar 1301003126WL006013 Mr Rakesh Kumar 00354 PUNB0462100 3360 3360 Processed 25/08/2023 4834702557 RAKESH KUMAR S/O SH. JAGAN NATH PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
466 Jhandutta HP-01-003-151-01238400/699
(SUNHANI) 		1301003151NRG24180820230074098 21/08/2023 PARKASH CHAND 1301003151WL005757 PARKASH CHAND 00354 PUNB0643900 1792 1792 Processed 25/08/2023 4834702670 PARKASH CHAND S/O SANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1792 1792
467 Jhandutta HP-01-003-109-01240800/449
(BALGHAD) 		1301003109NRG24190820230075452 21/08/2023 Surjeet Singh 1301003109WL005893 Surjeet Singh 00354 PUNB0644000 1344 1344 Processed 25/08/2023 4834702762 SURJEET SINGH S/O BANSI RAM PUNJAB NATIONAL BANK(508568)
468 Jhandutta HP-01-003-109-01240800/679
(BALGHAD) 		1301003109NRG24190820230075466 21/08/2023 Kailash Avtar 1301003109WL005895 Kailash Avtar 00354 PUNB0644000 243 243 Processed 25/08/2023 4834702926 KAILASH AVTAR S/O LEKH RAM PUNJAB NATIONAL BANK(508568)
469 Jhandutta HP-01-003-109-01240800/679
(BALGHAD) 		1301003109NRG24190820230075457 21/08/2023 Neetu Kumari 1301003109WL005894 Neetu Kumari 00354 PUNB0644000 2912 2912 Processed 25/08/2023 4834702640 NEETU KUMARI W/O KAILASH AVTAR PUNJAB NATIONAL BANK(508568)
470 Jhandutta HP-01-003-109-01240800/711
(BALGHAD) 		1301003109NRG24190820230075458 21/08/2023 MRS RITU DEVI WO KARAN THAKUR 1301003109WL005894 MRS RITU DEVI WO KARAN THAKUR 00354 PUNB0644000 2912 2912 Processed 25/08/2023 4834702641 RITU DEVI D/O MADAN LAL PUNJAB NATIONAL BANK(508568)
471 Jhandutta HP-01-003-114-01241800/1096
(BEHNA BRAHMNA) 		1301003152NRG24190820230074943 21/08/2023 Mrs Vipan Kumari 1301003152WL005847 Mrs Vipan Kumari 00354 PUNB0644000 2912 2912 Processed 25/08/2023 4834702928 VIPAN KUMARI W/O SONU KUMAR PUNJAB NATIONAL BANK(508568)
472 Jhandutta HP-01-003-114-01241800/1098
(BEHNA BRAHMNA) 		1301003152NRG24190820230074938 21/08/2023 MS RANJANA DEVI 1301003152WL005846 MS RANJANA DEVI 00354 PUNB0644000 2464 2464 Processed 25/08/2023 4834702874 RANJANA DEVI PUNJAB NATIONAL BANK(508568)
473 Jhandutta HP-01-003-119-01244100/484
(DAHAD) 		1301003119NRG24170820230072701 21/08/2023 REENA DEVI 1301003119WL005627 REENA DEVI 00354 PUNB0644000 1792 1792 Processed 25/08/2023 4834702619 REENA DEVI PUNJAB NATIONAL BANK(508568)
474 Jhandutta HP-01-003-121-01257300/382
(DARI BHARI) 		1301003121NRG24170820230072674 21/08/2023 MUKESH KUMAR 1301003121WL005626 MUKESH KUMAR 00354 PUNB0644000 1344 1344 Processed 25/08/2023 4834702615 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
475 Jhandutta HP-01-003-121-01257300/86
(DARI BHARI) 		1301003121NRG24170820230072675 21/08/2023 JAI PAL 1301003121WL005626 JAI PAL 00354 PUNB0644000 1792 1792 Processed 25/08/2023 4834702743 JAI PAL S/O NAND LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
476 Jhandutta HP-01-003-126-01241400/22
(GALIAN) 		1301003126NRG24210820230077049 21/08/2023 CHAMPA DEVI 1301003126WL006012 CHAMPA DEVI 00354 PUNB0644000 3360 3360 Processed 25/08/2023 4834702558 CHAMPA DEVI UCO BANK(607066)
477 Jhandutta HP-01-003-126-01241400/415
(GALIAN) 		1301003126NRG24210820230077050 21/08/2023 MEENA KUMARI 1301003126WL006012 MEENA KUMARI 00354 PUNB0644000 3360 3360 Processed 25/08/2023 4834703007 MEENA KUMARI W/O SH SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
478 Jhandutta HP-01-003-126-01241500/308
(GALIAN) 		1301003126NRG24210820230077023 21/08/2023 Mrs Mamta Devi 1301003126WL006009 Mrs Mamta Devi 00354 PUNB0644000 3360 3360 Processed 25/08/2023 4834702841 MAMTA DEVI W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
479 Jhandutta HP-01-003-126-01241700/214
(GALIAN) 		1301003126NRG24210820230077007 21/08/2023 REETA KUMARI 1301003126WL006007 REETA KUMARI 00354 PUNB0644000 3360 3360 Processed 25/08/2023 4834702840 REETA KUMARI W/O HEM RAJ PUNJAB NATIONAL BANK(508568)
480 Jhandutta HP-01-003-126-01241700/235
(GALIAN) 		1301003126NRG24210820230077168 21/08/2023 DINESH KUMAR 1301003126WL006021 DINESH KUMAR 00354 PUNB0644000 672 672 Processed 25/08/2023 4834702650 DINESH KUMAR S/O SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
481 Jhandutta HP-01-003-126-01241700/298
(GALIAN) 		1301003126NRG24210820230077008 21/08/2023 SURENDER PAL 1301003126WL006007 SURENDER PAL 00354 PUNB0644000 3360 3360 Processed 25/08/2023 4834702929 SURENDER PAL SHUKLA S O SH SHYAM LAL PUNJAB NATIONAL BANK(508568)
482 Jhandutta HP-01-003-126-01241700/387
(GALIAN) 		1301003126NRG24210820230077079 21/08/2023 SMT BIMLA DEVI 1301003126WL006015 SMT BIMLA DEVI 00354 PUNB0644000 3360 3360 Processed 25/08/2023 4834702933 BIMLA DEVI W/O GURBAX SINGH PUNJAB NATIONAL BANK(508568)
483 Jhandutta HP-01-003-126-01241700/464
(GALIAN) 		1301003126NRG24210820230076996 21/08/2023 Mr Onkar Singh 1301003126WL006006 Mr Onkar Singh 00354 PUNB0644000 3360 3360 Processed 25/08/2023 4834702927 ONKAR SINGH S/O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
484 Jhandutta HP-01-003-126-01241700/480
(GALIAN) 		1301003126NRG24210820230077161 21/08/2023 MRS MONIKA RANI 1301003126WL006020 MRS MONIKA RANI 00354 PUNB0644000 1344 1344 Processed 25/08/2023 4834702649 MONIKA RANI W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
485 Jhandutta HP-01-003-126-01241700/493
(GALIAN) 		1301003126NRG24210820230077080 21/08/2023 MRS SOMA DEVI 1301003126WL006015 MRS SOMA DEVI 00354 PUNB0644000 3360 3360 Processed 25/08/2023 4834702932 SOMA DEVI W/O TILAK RAJ PUNJAB NATIONAL BANK(508568)
486 Jhandutta HP-01-003-126-01241700/79
(GALIAN) 		1301003126NRG24210820230077081 21/08/2023 SHEELA DEVI 1301003126WL006015 SHEELA DEVI 00354 PUNB0644000 3360 3360 Rejected 25/08/2023 4834702931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 Jhandutta HP-01-003-127-01242700/683
(GEHARWIN) 		1301003127NRG24200820230075903 21/08/2023 Shilpa Sharma 1301003127WL005930 Shilpa Sharma 00354 PUNB0644000 1120 1120 Processed 25/08/2023 4834702594 SHILPA SHARMA D/O VASU DEV PUNJAB NATIONAL BANK(508568)
488 Jhandutta HP-01-003-134-01241000/394
(JHANDUTTA) 		1301003134NRG24180820230073805 21/08/2023 Anil Kumar 1301003134WL005729 Anil Kumar 00354 PUNB0644000 3136 3136 Processed 25/08/2023 4834702431 ANIL KUMAR S/O GORAKH RAM PUNJAB NATIONAL BANK(508568)
489 Jhandutta HP-01-003-144-01254400/36
(NAKHLEHRA) 		1301003144NRG24170820230072905 21/08/2023 URMILA DEVI 1301003144WL005640 URMILA DEVI 00354 PUNB0644000 896 896 Processed 25/08/2023 4834702701 URMILA DEVI W/O RAMPAL PUNJAB NATIONAL BANK(508568)
490 Jhandutta HP-01-003-144-01254600/405
(NAKHLEHRA) 		1301003144NRG24170820230072912 21/08/2023 Bharti Chandel 1301003144WL005640 Bharti Chandel 00354 PUNB0644000 2240 2240 Processed 25/08/2023 4834702930 BHARTI CHANDEL WO SH RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
491 Jhandutta HP-01-003-144-01254600/438
(NAKHLEHRA) 		1301003144NRG24170820230072914 21/08/2023 Kanta Devi 1301003144WL005640 Kanta Devi 00354 PUNB0644000 2240 2240 Processed 25/08/2023 4834702923 KANTA DEVI W/O DESH RAJ PUNJAB NATIONAL BANK(508568)
492 Jhandutta HP-01-003-144-01255500/360
(NAKHLEHRA) 		1301003144NRG24170820230072750 21/08/2023 KASHMIRI DEVI 1301003144WL005631 KASHMIRI DEVI 00354 PUNB0644000 448 448 Processed 25/08/2023 4834703014 KASHMIRI DEVI W/O SANJAY CHANDEL PUNJAB NATIONAL BANK(508568)
493 Jhandutta HP-01-003-144-01255500/412
(NAKHLEHRA) 		1301003144NRG24170820230072752 21/08/2023 Satya Devi 1301003144WL005631 Satya Devi 00354 PUNB0644000 1792 1792 Processed 25/08/2023 4834702965 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Jhandutta HP-01-003-144-01255500/419
(NAKHLEHRA) 		1301003144NRG24170820230072753 21/08/2023 PIAR SINGH 1301003144WL005631 PIAR SINGH 00354 PUNB0644000 448 448 Processed 25/08/2023 4834702766 PIAR SINGH IDBI BANK(607095)
495 Jhandutta HP-01-003-144-01255600/496
(NAKHLEHRA) 		1301003144NRG24170820230072762 21/08/2023 Neelam Kumari 1301003144WL005631 Neelam Kumari 00354 PUNB0644000 1792 1792 Processed 25/08/2023 4834702642 NEELAM KUMARI D/O VED PRAKASH UCO BANK(607066)
496 Jhandutta HP-01-003-147-01244200/210
(ROHAL) 		1301003147NRG24190820230075407 21/08/2023 SMT LEELA DEVI 1301003147WL005890 SMT LEELA DEVI 00354 PUNB0644000 2016 2016 Processed 25/08/2023 4834702605 LEELA DEVI W/O NAND LAL PUNJAB NATIONAL BANK(508568)
497 Jhandutta HP-01-003-147-01244200/222
(ROHAL) 		1301003147NRG24190820230075408 21/08/2023 Hem Lata 1301003147WL005890 Hem Lata 00354 PUNB0644000 2016 2016 Processed 25/08/2023 4834702604 HEM LATA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
498 Jhandutta HP-01-003-147-01244200/279
(ROHAL) 		1301003147NRG24190820230075411 21/08/2023 Poonam Sharma 1301003147WL005890 Poonam Sharma 00354 PUNB0644000 2016 2016 Processed 25/08/2023 4834702855 POONAM SHARMA W/O MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
499 Jhandutta HP-01-003-147-01244200/290
(ROHAL) 		1301003147NRG24190820230075413 21/08/2023 Premila devi 1301003147WL005890 Premila devi 00354 PUNB0644000 2016 2016 Processed 25/08/2023 4834702854 PREMILA DEVI W/O SAGER SHARMA PUNJAB NATIONAL BANK(508568)
500 Jhandutta HP-01-003-147-01244200/394
(ROHAL) 		1301003147NRG24190820230075415 21/08/2023 PUSHPA DEVI 1301003147WL005890 PUSHPA DEVI 00354 PUNB0644000 2016 2016 Processed 25/08/2023 4834702907 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Jhandutta HP-01-003-147-01244200/419
(ROHAL) 		1301003147NRG24190820230075416 21/08/2023 Soma Devi 1301003147WL005890 Soma Devi 00354 PUNB0644000 2016 2016 Processed 25/08/2023 4834702952 SOMA DEVI W/O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 76179 76179
502 Jhandutta HP-01-003-115-01256100/263
(BEHNAJATTA) 		1301003115NRG24170820230073183 21/08/2023 SHILA 1301003115WL005670 SHILA 00354 PUNB0879700 3360 3360 Processed 25/08/2023 4834702938 SHEELA DEVI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
503 Jhandutta HP-01-003-120-01257500/116
(DAMLI) 		1301003120NRG24190820230074878 21/08/2023 HARI RAM 1301003120WL005836 HARI RAM 00354 PUNB0879700 3360 3360 Processed 25/08/2023 4834702804 HARI RAM PUNJAB NATIONAL BANK(508568)
504 Jhandutta HP-01-003-120-01257500/689
(DAMLI) 		1301003120NRG24190820230074880 21/08/2023 DEENA NATH 1301003120WL005836 DEENA NATH 00354 PUNB0879700 1792 1792 Processed 25/08/2023 4834702629 DEENA NATH PUNJAB NATIONAL BANK(508568)
505 Jhandutta HP-01-003-120-01257500/722
(DAMLI) 		1301003120NRG24190820230074881 21/08/2023 PUSHPA DEVI 1301003120WL005836 PUSHPA DEVI 00354 PUNB0879700 3360 3360 Processed 25/08/2023 4834702632 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
506 Jhandutta HP-01-003-120-01257700/455
(DAMLI) 		1301003120NRG24190820230074874 21/08/2023 GURBAKHS 1301003120WL005835 GURBAKHS 00354 PUNB0879700 3360 3360 Processed 25/08/2023 4834702648 GURUBAKSH SHARMA PUNJAB NATIONAL BANK(508568)
507 Jhandutta HP-01-003-120-01257700/680
(DAMLI) 		1301003120NRG24190820230074875 21/08/2023 SUKH DEV 1301003120WL005835 SUKH DEV 00354 PUNB0879700 3360 3360 Processed 25/08/2023 4834702651 MR SUKH DEV STATE BANK OF INDIA(508548)
508 Jhandutta HP-01-003-120-01258200/137
(DAMLI) 		1301003120NRG24190820230074894 21/08/2023 RAM PAL 1301003120WL005838 RAM PAL 00354 PUNB0879700 896 896 Processed 25/08/2023 4834702844 RAM PAL PUNJAB NATIONAL BANK(508568)
509 Jhandutta HP-01-003-120-01258200/611
(DAMLI) 		1301003120NRG24190820230074897 21/08/2023 KANTA DEVI 1301003120WL005838 KANTA DEVI 00354 PUNB0879700 1120 1120 Processed 25/08/2023 4834702635 KANTA DEVI WO RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
510 Jhandutta HP-01-003-120-01258200/68
(DAMLI) 		1301003120NRG24190820230074887 21/08/2023 RAM DAYAL 1301003120WL005837 RAM DAYAL 00354 PUNB0879700 3360 3360 Processed 25/08/2023 4834702939 RAM DYAL PUNJAB NATIONAL BANK(508568)
511 Jhandutta HP-01-003-120-01258200/686
(DAMLI) 		1301003120NRG24190820230074889 21/08/2023 MONU KUMARI 1301003120WL005837 MONU KUMARI 00354 PUNB0879700 3360 3360 Processed 25/08/2023 4834702674 MONU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 27328 27328
512 Jhandutta HP-01-003-113-01237900/339
(BARTHIN) 		1301003113NRG24200820230075746 21/08/2023 Naresh Kumar 1301003113WL005921 Naresh Kumar 00354 PUNB0998000 2240 2240 Processed 25/08/2023 4834703020 NARESH KUMAR HDFC BANK LTD(607152)
513 Jhandutta HP-01-003-123-01247300/1
(DUDIYAN) 		1301003123NRG24200820230075760 21/08/2023 PIAR SINGH 1301003123WL005923 PIAR SINGH 00354 PUNB0998000 672 672 Processed 25/08/2023 4834702742 PIAR SINGH SO NIKA RAM PUNJAB NATIONAL BANK(508568)
514 Jhandutta HP-01-003-149-01239000/10
(SAMOH) 		1301003149NRG24190820230074801 21/08/2023 BANTI DEVI 1301003149WL005829 BANTI DEVI 00354 PUNB0998000 2464 2464 Processed 25/08/2023 4834702616 BANTI DEVI W/O VICHITER SINGH PUNJAB NATIONAL BANK(508568)
515 Jhandutta HP-01-003-149-01239000/1057
(SAMOH) 		1301003149NRG24190820230074803 21/08/2023 SEEMA KUMARI 1301003149WL005829 SEEMA KUMARI 00354 PUNB0998000 2464 2464 Processed 25/08/2023 4834702568 SEEMA KUMARI W/O SUNEEL KUMAR PUNJAB NATIONAL BANK(508568)
516 Jhandutta HP-01-003-149-01239000/1057
(SAMOH) 		1301003149NRG24190820230074802 21/08/2023 SUNIL KUMAR 1301003149WL005829 SUNIL KUMAR 00354 PUNB0998000 2240 2240 Processed 25/08/2023 4834702566 MR SUNEEL KUMAR SO MAST RAM STATE BANK OF INDIA(508548)
517 Jhandutta HP-01-003-149-01239000/531
(SAMOH) 		1301003149NRG24190820230074793 21/08/2023 PAWAN KUMAR 1301003149WL005828 PAWAN KUMAR 00354 PUNB0998000 2464 2464 Processed 25/08/2023 4834702949 PAWAN KUMAR 1080 AXIS BANK(607153)
518 Jhandutta HP-01-003-149-01239000/635
(SAMOH) 		1301003149NRG24190820230074808 21/08/2023 BRAHMA NAND 1301003149WL005830 BRAHMA NAND 00354 PUNB0998000 2464 2464 Processed 25/08/2023 4834702795 BRAHMA NAND S/O MADU RAM PUNJAB NATIONAL BANK(508568)
519 Jhandutta HP-01-003-149-01239000/635
(SAMOH) 		1301003149NRG24190820230074809 21/08/2023 URMLA DEVI 1301003149WL005830 URMLA DEVI 00354 PUNB0998000 2464 2464 Processed 25/08/2023 4834702567 URMILA DEVI W/O BRAHMA NAND PUNJAB NATIONAL BANK(508568)
520 Jhandutta HP-01-003-149-01239000/878
(SAMOH) 		1301003154NRG24190820230074503 21/08/2023 RITA DEVI 1301003154WL005797 RITA DEVI 00354 PUNB0998000 2016 2016 Processed 25/08/2023 4834702948 RITA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
521 Jhandutta HP-01-003-149-01239000/879
(SAMOH) 		1301003154NRG24190820230074505 21/08/2023 KUNTA DEVI 1301003154WL005797 KUNTA DEVI 00354 PUNB0998000 2016 2016 Processed 25/08/2023 4834702947 KUNTA DEVI W/O RAM DHAN PUNJAB NATIONAL BANK(508568)
522 Jhandutta HP-01-003-149-01239000/880
(SAMOH) 		1301003154NRG24190820230074507 21/08/2023 RANVEER SINGH 1301003154WL005797 RANVEER SINGH 00354 PUNB0998000 2016 2016 Processed 25/08/2023 4834702945 RANBIR SINGH S/O BHAGH SINGH PUNJAB NATIONAL BANK(508568)
523 Jhandutta HP-01-003-149-01239000/880
(SAMOH) 		1301003154NRG24190820230074506 21/08/2023 SHEELA DEVI 1301003154WL005797 SHEELA DEVI 00354 PUNB0998000 2016 2016 Processed 25/08/2023 4834702946 SHEELADEVIW/O.RANVEERSINGH UCO BANK(607066)
524 Jhandutta HP-01-003-149-01239000/881
(SAMOH) 		1301003154NRG24190820230074508 21/08/2023 CHAMAN LAL 1301003154WL005797 CHAMAN LAL 00354 PUNB0998000 1792 1792 Processed 25/08/2023 4834702944 CHAMAN LAL UCO BANK(607066)
525 Jhandutta HP-01-003-149-01239000/995
(SAMOH) 		1301003154NRG24190820230074494 21/08/2023 RAM RATTAN 1301003154WL005796 RAM RATTAN 00354 PUNB0998000 2688 2688 Processed 25/08/2023 4834702943 RAM RATTAN BAINS S/O NIKKU RAM BAINS PUNJAB NATIONAL BANK(508568)
526 Jhandutta HP-01-003-149-01243000/3
(SAMOH) 		1301003154NRG24190820230074482 21/08/2023 BISHNU RAM 1301003154WL005794 BISHNU RAM 00354 PUNB0998000 2464 2464 Processed 25/08/2023 4834702710 MR BISHNU RAM STATE BANK OF INDIA(508548)
527 Jhandutta HP-01-003-149-01243000/39
(SAMOH) 		1301003154NRG24190820230074473 21/08/2023 KALAN DEVI 1301003154WL005793 KALAN DEVI 00354 PUNB0998000 1344 1344 Processed 25/08/2023 4834702831 KALAN DEVI PUNJAB NATIONAL BANK(508568)
528 Jhandutta HP-01-003-149-01243000/457
(SAMOH) 		1301003154NRG24190820230074474 21/08/2023 AMAR NATH 1301003154WL005793 AMAR NATH 00354 PUNB0998000 1344 1344 Processed 25/08/2023 4834702778 SHRI AMAR NATH STATE BANK OF INDIA(508548)
529 Jhandutta HP-01-003-149-01243000/457
(SAMOH) 		1301003154NRG24190820230074475 21/08/2023 URMILA DEVI 1301003154WL005793 URMILA DEVI 00354 PUNB0998000 1344 1344 Processed 25/08/2023 4834702712 URMILA DEVI WO AMAR NATH PUNJAB NATIONAL BANK(508568)
530 Jhandutta HP-01-003-149-01243000/994
(SAMOH) 		1301003154NRG24190820230074497 21/08/2023 SAGRI DEVI 1301003154WL005796 SAGRI DEVI 00354 PUNB0998000 2688 2688 Processed 25/08/2023 4834703021 SAGRI DEVI ICICI BANK LTD(508534)
531 Jhandutta HP-01-003-149-01243000/994
(SAMOH) 		1301003154NRG24190820230074496 21/08/2023 SITA RAM CHAUDHARY 1301003154WL005796 SITA RAM CHAUDHARY 00354 PUNB0998000 2688 2688 Processed 25/08/2023 4834703022 SITA RAM CHAUDHARY THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 41888 41888
532 Jhandutta HP-01-003-120-01258200/686
(DAMLI) 		1301003120NRG24190820230074888 21/08/2023 RANJEET SINGH 1301003120WL005837 RANJEET SINGH 00415 SBIN0001199 3360 3360 Processed 25/08/2023 4834702628 RANJEET KUMAR IDBI BANK(607095)
SubTotal 3360 3360
533 Jhandutta HP-01-003-112-01230700/145
(BARGAON GALU) 		1301003112NRG24190820230075578 21/08/2023 SAGRI DEVI 1301003112WL005907 SAGRI DEVI 00415 SBIN0005614 2240 2240 Processed 25/08/2023 4834702834 SAGRI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
534 Jhandutta HP-01-003-112-01230900/273
(BARGAON GALU) 		1301003112NRG24190820230075616 21/08/2023 JOGINDER KUMAR 1301003112WL005911 JOGINDER KUMAR 00415 SBIN0005614 896 896 Processed 25/08/2023 4834703006 JOGINDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
535 Jhandutta HP-01-003-112-01231000/218
(BARGAON GALU) 		1301003112NRG24190820230075568 21/08/2023 AJUDHYA DEVI 1301003112WL005905 AJUDHYA DEVI 00415 SBIN0005614 1120 1120 Processed 25/08/2023 4834702753 AJUDHYA DEVI CANARA BANK(508532)
536 Jhandutta HP-01-003-112-01231000/455
(BARGAON GALU) 		1301003112NRG24190820230075604 21/08/2023 PARAMJEET 1301003112WL005909 PARAMJEET 00415 SBIN0005614 224 224 Processed 25/08/2023 4834702833 MR PARAM JEET SO RAJA RAM STATE BANK OF INDIA(508548)
537 Jhandutta HP-01-003-112-01231000/76
(BARGAON GALU) 		1301003112NRG24190820230075597 21/08/2023 SAVITRI DEVI 1301003112WL005908 SAVITRI DEVI 00415 SBIN0005614 1792 1792 Processed 25/08/2023 4834702733 MRS SAVITRI WO SHYAM LAL STATE BANK OF INDIA(508548)
538 Jhandutta HP-01-003-124-01234000/127
(DUSLEHRA) 		1301003124NRG24180820230074130 21/08/2023 TRISHNA DEVI 1301003124WL005760 TRISHNA DEVI 00415 SBIN0005614 2912 2912 Processed 25/08/2023 4834702744 TRISHNA DEVI W/O BALI RAM HIMACHAL GRAMIN BANK(607140)
539 Jhandutta HP-01-003-124-01234000/161
(DUSLEHRA) 		1301003124NRG24180820230074167 21/08/2023 MOHAR SINGH 1301003124WL005764 MOHAR SINGH 00415 SBIN0005614 3360 3360 Processed 25/08/2023 4834702745 MR MOHAR SINGH SO BAKHASHI RAM STATE BANK OF INDIA(508548)
540 Jhandutta HP-01-003-124-01234000/40
(DUSLEHRA) 		1301003124NRG24180820230074134 21/08/2023 RACHNA DEVI 1301003124WL005760 RACHNA DEVI 00415 SBIN0005614 2688 2688 Processed 25/08/2023 4834702909 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
541 Jhandutta HP-01-003-124-01236400/287
(DUSLEHRA) 		1301003124NRG24180820230074144 21/08/2023 Mrs SHAKUNTLA DEVI 1301003124WL005761 Mrs SHAKUNTLA DEVI 00415 SBIN0005614 2016 2016 Processed 25/08/2023 4834702669 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
542 Jhandutta HP-01-003-124-01237000/284
(DUSLEHRA) 		1301003124NRG24180820230074194 21/08/2023 Mr AJIJ MOHAMMAD 1301003124WL005766 Mr AJIJ MOHAMMAD 00415 SBIN0005614 1344 1344 Processed 25/08/2023 4834702776 AJIJ MOHAMMAD KOTAK MAHINDRA BANK LTD(607420)
543 Jhandutta HP-01-003-124-01237000/31
(DUSLEHRA) 		1301003124NRG24180820230074161 21/08/2023 SH JAGAT RAM 1301003124WL005762 SH JAGAT RAM 00415 SBIN0005614 3360 3360 Processed 25/08/2023 4834702598 JAGAT RAM AND NIRMALA DEVI HIMACHAL GRAMIN BANK(607140)
544 Jhandutta HP-01-003-129-01233900/645
(GHARAN) 		1301003129NRG24180820230074048 21/08/2023 sunderi devi 1301003129WL005750 sunderi devi 00415 SBIN0005614 2912 2912 Processed 25/08/2023 4834702824 MS SUNDRI DEVI STATE BANK OF INDIA(508548)
545 Jhandutta HP-01-003-133-01236700/185
(JHABOLA) 		1301003133NRG24190820230075495 21/08/2023 Mrs. SEEMA DEVI 1301003133WL005900 Mrs. SEEMA DEVI 00415 SBIN0005614 3360 3360 Processed 25/08/2023 4834702613 MRS SEEMA DEVI WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
546 Jhandutta HP-01-003-138-01233100/465
(KOSARIYAN) 		1301003138NRG24190820230075009 21/08/2023 SOHAN SINGH 1301003138WL005855 SOHAN SINGH 00415 SBIN0005614 3360 3360 Processed 25/08/2023 4834702378 SOHAN SINGH S/O SUNDER SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 31584 31584
547 Jhandutta HP-01-003-115-01256100/276
(BEHNAJATTA) 		1301003115NRG24170820230073198 21/08/2023 JASWANT SINGH 1301003115WL005672 JASWANT SINGH 00415 SBIN0009088 1792 1792 Processed 25/08/2023 4834702569 SHRI JASWANT SINGH STATE BANK OF INDIA(508548)
548 Jhandutta HP-01-003-115-01256100/680
(BEHNAJATTA) 		1301003115NRG24170820230073185 21/08/2023 SHAMSHER SINGH 1301003115WL005670 SHAMSHER SINGH 00415 SBIN0009088 224 224 Processed 25/08/2023 4834702708 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
549 Jhandutta HP-01-003-115-01256100/695
(BEHNAJATTA) 		1301003115NRG24170820230073382 21/08/2023 VIJAY KUMAR 1301003115WL005694 VIJAY KUMAR 00415 SBIN0009088 2464 2464 Processed 25/08/2023 4834702461 MR VIJAY KUMAR SHARMA STATE BANK OF INDIA(508548)
550 Jhandutta HP-01-003-115-01256100/697
(BEHNAJATTA) 		1301003115NRG24170820230073383 21/08/2023 VANDNA DEVI 1301003115WL005694 VANDNA DEVI 00415 SBIN0009088 2464 2464 Processed 25/08/2023 4834702673 MRS VANDNA DEVI STATE BANK OF INDIA(508548)
551 Jhandutta HP-01-003-115-01256100/701
(BEHNAJATTA) 		1301003115NRG24170820230073124 21/08/2023 MANOJ KUMAR 1301003115WL005663 MANOJ KUMAR 00415 SBIN0009088 2912 2912 Processed 25/08/2023 4834702630 MANOJ KUMAR ICICI BANK LTD(508534)
552 Jhandutta HP-01-003-115-01256100/720
(BEHNAJATTA) 		1301003115NRG24170820230073131 21/08/2023 MANOHAR LAL 1301003115WL005664 MANOHAR LAL 00415 SBIN0009088 3360 3360 Processed 25/08/2023 4834702563 MR MANOHAR LAL STATE BANK OF INDIA(508548)
553 Jhandutta HP-01-003-115-01256100/769
(BEHNAJATTA) 		1301003115NRG24170820230073132 21/08/2023 GOURI SHANKAR 1301003115WL005664 GOURI SHANKAR 00415 SBIN0009088 3360 3360 Processed 25/08/2023 4834702562 Mr. GOURI SHANKAR CENTRAL BANK OF INDIA(607115)
554 Jhandutta HP-01-003-130-01243300/172
(HIRAPUR) 		1301003130NRG24190820230074372 21/08/2023 JOGINDER SINGH 1301003130WL005783 JOGINDER SINGH 00415 SBIN0009088 1792 1792 Processed 25/08/2023 4834702379 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
555 Jhandutta HP-01-003-130-01243300/172
(HIRAPUR) 		1301003130NRG24190820230074373 21/08/2023 SANTOSH CHANDEL 1301003130WL005783 SANTOSH CHANDEL 00415 SBIN0009088 1792 1792 Processed 25/08/2023 4834702896 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
556 Jhandutta HP-01-003-130-01243300/308
(HIRAPUR) 		1301003130NRG24190820230074374 21/08/2023 DINESH KUMAR 1301003130WL005783 DINESH KUMAR 00415 SBIN0009088 1792 1792 Processed 25/08/2023 4834702381 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
557 Jhandutta HP-01-003-130-01243300/309
(HIRAPUR) 		1301003130NRG24190820230074376 21/08/2023 RAMA KUMARI 1301003130WL005783 RAMA KUMARI 00415 SBIN0009088 1792 1792 Processed 25/08/2023 4834702924 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
558 Jhandutta HP-01-003-131-01242100/240
(JANGLA) 		1301003131NRG24200820230075954 21/08/2023 Manjeet Kumar 1301003131WL005932 Manjeet Kumar 00415 SBIN0009088 224 224 Processed 25/08/2023 4834702888 MANJEET KUMAR UCO BANK(607066)
559 Jhandutta HP-01-003-149-01239000/473
(SAMOH) 		1301003154NRG24190820230074502 21/08/2023 Inder Singh 1301003154WL005797 Inder Singh 00415 SBIN0009088 2016 2016 Processed 25/08/2023 4834702380 SHI NDER SINGH BIMLA DEVI STATE BANK OF INDIA(508548)
560 Jhandutta HP-01-003-149-01243000/3
(SAMOH) 		1301003154NRG24190820230074483 21/08/2023 LEELA DEVI 1301003154WL005794 LEELA DEVI 00415 SBIN0009088 2240 2240 Processed 25/08/2023 4834702680 MR LEELA DEVI STATE BANK OF INDIA(508548)
561 Jhandutta HP-01-003-149-01243000/37
(SAMOH) 		1301003154NRG24190820230074470 21/08/2023 REENA KUMARI 1301003154WL005793 REENA KUMARI 00415 SBIN0009088 1344 1344 Processed 25/08/2023 4834702602 MRS REENA KUMARI WO SATISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 29568 29568
562 Jhandutta HP-01-003-106-01239800/109
(BADGAON) 		1301003106NRG24190820230074300 21/08/2023 Ramesh kumar 1301003106WL005776 Ramesh kumar 00415 SBIN0011878 1792 1792 Processed 25/08/2023 4834702777 RAMESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
563 Jhandutta HP-01-003-106-01239800/277
(BADGAON) 		1301003106NRG24190820230074302 21/08/2023 sarita devi 1301003106WL005776 sarita devi 00415 SBIN0011878 1568 1568 Processed 25/08/2023 4834702814 MOHINDER SINGH SARITA DEVI STATE BANK OF INDIA(508548)
564 Jhandutta HP-01-003-106-01239800/701
(BADGAON) 		1301003106NRG24190820230074288 21/08/2023 Rajesh kumar 1301003106WL005774 Rajesh kumar 00415 SBIN0011878 3136 3136 Processed 25/08/2023 4834702556 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
565 Jhandutta HP-01-003-106-01240000/321
(BADGAON) 		1301003106NRG24190820230074279 21/08/2023 Jamnau Ram 1301003106WL005773 Jamnau Ram 00415 SBIN0011878 3136 3136 Processed 25/08/2023 4834702647 JAMNU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
566 Jhandutta HP-01-003-111-01240100/162
(BALOH) 		1301003111NRG24190820230074761 21/08/2023 REENA KUMARI 1301003111WL005826 REENA KUMARI 00415 SBIN0011878 448 448 Processed 25/08/2023 4834702639 MRS REENA KUMARI WO MR SADA NAND STATE BANK OF INDIA(508548)
567 Jhandutta HP-01-003-111-01240100/87
(BALOH) 		1301003111NRG24190820230074745 21/08/2023 DEV RAJ SHARMA 1301003111WL005824 DEV RAJ SHARMA 00415 SBIN0011878 2240 2240 Rejected 25/08/2023 4834703018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 Jhandutta HP-01-003-111-01240200/521
(BALOH) 		1301003111NRG24190820230074776 21/08/2023 hansh raj 1301003111WL005827 hansh raj 00415 SBIN0011878 1344 1344 Processed 25/08/2023 4834702825 HANSRAJ S/O BALI RAM HIMACHAL GRAMIN BANK(607140)
569 Jhandutta HP-01-003-113-01237900/337
(BARTHIN) 		1301003113NRG24200820230075744 21/08/2023 Ravinder Nath 1301003113WL005921 Ravinder Nath 00415 SBIN0011878 2240 2240 Processed 25/08/2023 4834703005 MR RAVINDER NATH STATE BANK OF INDIA(508548)
570 Jhandutta HP-01-003-113-01237900/339
(BARTHIN) 		1301003113NRG24200820230075747 21/08/2023 Anita Devi 1301003113WL005921 Anita Devi 00415 SBIN0011878 2240 2240 Processed 25/08/2023 4834702895 MS ANITA DEVI STATE BANK OF INDIA(508548)
571 Jhandutta HP-01-003-113-01238100/1015
(BARTHIN) 		1301003113NRG24200820230075738 21/08/2023 Versha Kumari 1301003113WL005920 Versha Kumari 00415 SBIN0011878 1568 1568 Processed 25/08/2023 4834702571 MRS VERSHA KUMARI STATE BANK OF INDIA(508548)
572 Jhandutta HP-01-003-113-01238500/62
(BARTHIN) 		1301003113NRG24200820230075755 21/08/2023 Pritam Singh 1301003113WL005922 Pritam Singh 00415 SBIN0011878 1344 1344 Processed 25/08/2023 4834702524 PRITTAM SINGH and lajyawanti THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
573 Jhandutta HP-01-003-126-01239300/446
(GALIAN) 		1301003126NRG24210820230077031 21/08/2023 Zaheer Mohammad 1301003126WL006010 Zaheer Mohammad 00415 SBIN0011878 3360 3360 Processed 25/08/2023 4834702835 ZAHIR MOHD S/O SH TAJ MOHD HIMACHAL GRAMIN BANK(607140)
574 Jhandutta HP-01-003-128-01237400/347
(GHANDEER) 		1301003128NRG24190820230075274 21/08/2023 RAM NATH 1301003128WL005875 RAM NATH 00415 SBIN0011878 3360 3360 Processed 25/08/2023 4834702376 MR RAM NATH STATE BANK OF INDIA(508548)
575 Jhandutta HP-01-003-128-01237400/395
(GHANDEER) 		1301003128NRG24190820230075277 21/08/2023 Mrs. SAROJ DEVI 1301003128WL005875 Mrs. SAROJ DEVI 00415 SBIN0011878 2912 2912 Processed 25/08/2023 4834702768 SAROJ DEVI W/O ANIL KUMAR SHARMA HIMACHAL GRAMIN BANK(607140)
576 Jhandutta HP-01-003-128-01237400/533
(GHANDEER) 		1301003128NRG24190820230075212 21/08/2023 Mrs BABLI DEVI 1301003128WL005870 Mrs BABLI DEVI 00415 SBIN0011878 3360 3360 Processed 25/08/2023 4834702782 MRS BABLI DEVI STATE BANK OF INDIA(508548)
577 Jhandutta HP-01-003-128-01237400/578
(GHANDEER) 		1301003128NRG24190820230075278 21/08/2023 Mr KUMAR DEV SHARMA 1301003128WL005875 Mr KUMAR DEV SHARMA 00415 SBIN0011878 3360 3360 Processed 25/08/2023 4834702894 MR KUMAR DEV SHARMA STATE BANK OF INDIA(508548)
578 Jhandutta HP-01-003-149-01238900/677
(SAMOH) 		1301003153NRG24170820230073080 21/08/2023 LATA DEVI 1301003153WL005657 LATA DEVI 00415 SBIN0011878 2240 2240 Processed 25/08/2023 4834702956 MRS LATA SHARMA WO HANS RAJ SHARMA STATE BANK OF INDIA(508548)
579 Jhandutta HP-01-003-151-01238400/192
(SUNHANI) 		1301003151NRG24180820230074096 21/08/2023 Kashmir Singh 1301003151WL005757 Kashmir Singh 00415 SBIN0011878 1792 1792 Processed 25/08/2023 4834702773 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
580 Jhandutta HP-01-003-151-01238400/422
(SUNHANI) 		1301003151NRG24180820230074105 21/08/2023 Parveen Kumari 1301003151WL005758 Parveen Kumari 00415 SBIN0011878 2240 2240 Processed 25/08/2023 4834702592 MRS PARVEEN KUMARI STATE BANK OF INDIA(508548)
581 Jhandutta HP-01-003-151-01238400/755
(SUNHANI) 		1301003151NRG24180820230074099 21/08/2023 Bishan Singh 1301003151WL005757 Bishan Singh 00415 SBIN0011878 1792 1792 Processed 25/08/2023 4834702973 BISHAN SINGH UCO BANK(607066)
582 Jhandutta HP-01-003-151-01238400/810
(SUNHANI) 		1301003151NRG24180820230074106 21/08/2023 Urmila Devi 1301003151WL005758 Urmila Devi 00415 SBIN0011878 2240 2240 Processed 25/08/2023 4834702826 MRS URMILA DEVI STATE BANK OF INDIA(508548)
583 Jhandutta HP-01-003-151-01238400/839
(SUNHANI) 		1301003151NRG24180820230074107 21/08/2023 ANITA DEVI 1301003151WL005758 ANITA DEVI 00415 SBIN0011878 2240 2240 Processed 25/08/2023 4834702823 MRS ANITA DEVI STATE BANK OF INDIA(508548)
584 Jhandutta HP-01-003-151-01238600/615
(SUNHANI) 		1301003151NRG24180820230074115 21/08/2023 Vijay Kumari 1301003151WL005759 Vijay Kumari 00415 SBIN0011878 2240 2240 Processed 25/08/2023 4834702910 MS VIJAY KUMARI STATE BANK OF INDIA(508548)
585 Jhandutta HP-01-003-151-01238600/633
(SUNHANI) 		1301003151NRG24170820230073231 21/08/2023 Basu Dev 1301003151WL005679 Basu Dev 00415 SBIN0011878 672 672 Processed 25/08/2023 4834702657 MR BASU DEV STATE BANK OF INDIA(508548)
586 Jhandutta HP-01-003-151-01238600/833
(SUNHANI) 		1301003151NRG24170820230073387 21/08/2023 SURESH KUMAR 1301003151WL005695 SURESH KUMAR 00415 SBIN0011878 1344 1344 Processed 25/08/2023 4834702822 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
587 Jhandutta HP-01-003-151-01238600/853
(SUNHANI) 		1301003151NRG24170820230073233 21/08/2023 MANJU BALA 1301003151WL005679 MANJU BALA 00415 SBIN0011878 224 224 Processed 25/08/2023 4834702595 MISS MANJU BALA STATE BANK OF INDIA(508548)
588 Jhandutta HP-01-003-151-01238600/858
(SUNHANI) 		1301003151NRG24170820230073390 21/08/2023 KAMLESH KUMARI 1301003151WL005695 KAMLESH KUMARI 00415 SBIN0011878 1120 1120 Processed 25/08/2023 4834702827 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
SubTotal 55552 55552
589 Jhandutta HP-01-003-107-01255900/321
(BADOL) 		1301003107NRG24190820230074614 21/08/2023 LAL SINGH 1301003107WL005809 LAL SINGH 00415 SBIN0016422 1568 1568 Processed 25/08/2023 4834702459 MR LAL SINGH STATE BANK OF INDIA(508548)
590 Jhandutta HP-01-003-121-01257300/36
(DARI BHARI) 		1301003121NRG24170820230072672 21/08/2023 RAHUL KUMAR 1301003121WL005626 RAHUL KUMAR 00415 SBIN0016422 1792 1792 Processed 25/08/2023 4834702614 RAHUL KUMAR UCO BANK(607066)
591 Jhandutta HP-01-003-126-01241700/512
(GALIAN) 		1301003126NRG24210820230077040 21/08/2023 RAJESH KUMAR JAMWAL 1301003126WL006011 RAJESH KUMAR JAMWAL 00415 SBIN0016422 3360 3360 Processed 25/08/2023 4834702460 RAJESH KUMAR JAMWAL HDFC BANK LTD(607152)
SubTotal 6720 6720
592 Jhandutta HP-01-003-110-01237200/121
(BALHSINA) 		1301003110NRG24190820230074383 21/08/2023 Sunita Devi 1301003110WL005784 Sunita Devi 00415 SBIN0050545 2464 2464 Processed 25/08/2023 4834702620 MRS SARITA DEVI STATE BANK OF INDIA(508548)
593 Jhandutta HP-01-003-110-01237200/121
(BALHSINA) 		1301003110NRG24190820230074382 21/08/2023 Uttam Singh 1301003110WL005784 Uttam Singh 00415 SBIN0050545 3136 3136 Processed 25/08/2023 4834702780 UTTAM SINGH AND SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
594 Jhandutta HP-01-003-110-01237200/125
(BALHSINA) 		1301003110NRG24190820230074386 21/08/2023 Rita Devi 1301003110WL005785 Rita Devi 00415 SBIN0050545 2464 2464 Processed 25/08/2023 4834702724 MRS RITA DEVI STATE BANK OF INDIA(508548)
595 Jhandutta HP-01-003-110-01237200/25
(BALHSINA) 		1301003110NRG24190820230074387 21/08/2023 Suresh Pal 1301003110WL005785 Suresh Pal 00415 SBIN0050545 2464 2464 Processed 25/08/2023 4834702725 MR SURESH PAL STATE BANK OF INDIA(508548)
596 Jhandutta HP-01-003-110-01237200/306
(BALHSINA) 		1301003110NRG24190820230074388 21/08/2023 pyaro devi 1301003110WL005785 pyaro devi 00415 SBIN0050545 2464 2464 Processed 25/08/2023 4834702851 MRS PYARO DEVI STATE BANK OF INDIA(508548)
597 Jhandutta HP-01-003-110-01237200/367
(BALHSINA) 		1301003110NRG24190820230074389 21/08/2023 Meera devi 1301003110WL005785 Meera devi 00415 SBIN0050545 2240 2240 Processed 25/08/2023 4834702899 MRS MEERA DEVI STATE BANK OF INDIA(508548)
598 Jhandutta HP-01-003-110-01237200/379
(BALHSINA) 		1301003110NRG24190820230074390 21/08/2023 Parveena Devi 1301003110WL005785 Parveena Devi 00415 SBIN0050545 2464 2464 Processed 25/08/2023 4834702722 MRS PARVEENA DEVI STATE BANK OF INDIA(508548)
599 Jhandutta HP-01-003-110-01237200/381
(BALHSINA) 		1301003110NRG24190820230074391 21/08/2023 NEELAM DEVI 1301003110WL005785 NEELAM DEVI 00415 SBIN0050545 2464 2464 Processed 25/08/2023 4834702723 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
600 Jhandutta HP-01-003-124-01237000/197
(DUSLEHRA) 		1301003124NRG24180820230074211 21/08/2023 Kalawati 1301003124WL005767 Kalawati 00415 SBIN0050545 3360 3360 Processed 25/08/2023 4834702856 MS KALAWATI URF KALAN DEVI STATE BANK OF INDIA(508548)
601 Jhandutta HP-01-003-128-01236300/152
(GHANDEER) 		1301003128NRG24190820230075258 21/08/2023 USHA DEVI 1301003128WL005873 USHA DEVI 00415 SBIN0050545 2688 2688 Rejected 25/08/2023 4834702698 Aadhaar Number not Mapped to Account Number
602 Jhandutta HP-01-003-128-01236300/188
(GHANDEER) 		1301003128NRG24190820230075196 21/08/2023 RAM LAL 1301003128WL005868 RAM LAL 00415 SBIN0050545 3360 3360 Processed 25/08/2023 4834703008 MR RAM LAL STATE BANK OF INDIA(508548)
603 Jhandutta HP-01-003-128-01236300/198
(GHANDEER) 		1301003128NRG24190820230075218 21/08/2023 SUMNA DEVI 1301003128WL005871 SUMNA DEVI 00415 SBIN0050545 2688 2688 Processed 25/08/2023 4834702748 MRS SUMNA DEVI WO PARKASH CHAND STATE BANK OF INDIA(508548)
604 Jhandutta HP-01-003-128-01236300/233
(GHANDEER) 		1301003128NRG24190820230075197 21/08/2023 RAMESH CHAND 1301003128WL005868 RAMESH CHAND 00415 SBIN0050545 3360 3360 Processed 25/08/2023 4834702471 RAMESH CHAND S/O RAM LAL SHARMA HIMACHAL GRAMIN BANK(607140)
605 Jhandutta HP-01-003-128-01236300/24
(GHANDEER) 		1301003128NRG24190820230075219 21/08/2023 GURDEV SINGH 1301003128WL005871 GURDEV SINGH 00415 SBIN0050545 2688 2688 Processed 25/08/2023 4834702966 MR GURUDEV SINGH STATE BANK OF INDIA(508548)
606 Jhandutta HP-01-003-128-01236300/25
(GHANDEER) 		1301003128NRG24190820230075220 21/08/2023 Hem Raj 1301003128WL005871 Hem Raj 00415 SBIN0050545 2688 2688 Processed 25/08/2023 4834702472 MR HEM RAJ STATE BANK OF INDIA(508548)
607 Jhandutta HP-01-003-128-01236300/28
(GHANDEER) 		1301003128NRG24190820230075180 21/08/2023 BASEER DEEN 1301003128WL005866 BASEER DEEN 00415 SBIN0050545 672 672 Processed 25/08/2023 4834702473 MR BASEER DEEN SO NEJAM DEEN STATE BANK OF INDIA(508548)
608 Jhandutta HP-01-003-128-01236300/417
(GHANDEER) 		1301003128NRG24190820230075221 21/08/2023 POONAM KUMARI 1301003128WL005871 POONAM KUMARI 00415 SBIN0050545 2688 2688 Processed 25/08/2023 4834702474 MR POONAM KUMARI STATE BANK OF INDIA(508548)
609 Jhandutta HP-01-003-128-01236300/418
(GHANDEER) 		1301003128NRG24190820230075183 21/08/2023 FAREEDA 1301003128WL005866 FAREEDA 00415 SBIN0050545 448 448 Processed 25/08/2023 4834702631 MRS FAREEDA STATE BANK OF INDIA(508548)
610 Jhandutta HP-01-003-128-01236300/418
(GHANDEER) 		1301003128NRG24190820230075182 21/08/2023 Roshan Deen 1301003128WL005866 Roshan Deen 00415 SBIN0050545 448 448 Processed 25/08/2023 4834702475 ROSHAN DEEN BANK OF BARODA(606985)
611 Jhandutta HP-01-003-128-01236300/475
(GHANDEER) 		1301003128NRG24190820230075199 21/08/2023 MAYA KUMARI 1301003128WL005868 MAYA KUMARI 00415 SBIN0050545 3360 3360 Processed 25/08/2023 4834702749 MRS MAYA KUMARI STATE BANK OF INDIA(508548)
612 Jhandutta HP-01-003-128-01236300/477
(GHANDEER) 		1301003128NRG24190820230075223 21/08/2023 Mrs. KIRAN BALA 1301003128WL005871 Mrs. KIRAN BALA 00415 SBIN0050545 2688 2688 Processed 25/08/2023 4834702837 MRS KIRAN BALA STATE BANK OF INDIA(508548)
613 Jhandutta HP-01-003-128-01236300/477
(GHANDEER) 		1301003128NRG24190820230075222 21/08/2023 SOHAN LAL 1301003128WL005871 SOHAN LAL 00415 SBIN0050545 2688 2688 Processed 25/08/2023 4834702551 MR SOHAN LAL STATE BANK OF INDIA(508548)
614 Jhandutta HP-01-003-128-01236300/487
(GHANDEER) 		1301003128NRG24190820230075224 21/08/2023 Mrs. BABITA DEVI 1301003128WL005871 Mrs. BABITA DEVI 00415 SBIN0050545 2688 2688 Processed 25/08/2023 4834702913 MRS BABITA DEVI STATE BANK OF INDIA(508548)
615 Jhandutta HP-01-003-128-01236300/5
(GHANDEER) 		1301003128NRG24190820230075225 21/08/2023 Ram Parkash 1301003128WL005871 Ram Parkash 00415 SBIN0050545 2464 2464 Processed 25/08/2023 4834702935 MR RAM PARKASH STATE BANK OF INDIA(508548)
616 Jhandutta HP-01-003-128-01236300/500
(GHANDEER) 		1301003128NRG24190820230075226 21/08/2023 Mrs. RENU KUMARI 1301003128WL005871 Mrs. RENU KUMARI 00415 SBIN0050545 2688 2688 Processed 25/08/2023 4834702789 MRS RENU KUMARI STATE BANK OF INDIA(508548)
617 Jhandutta HP-01-003-128-01236300/580
(GHANDEER) 		1301003128NRG24190820230075227 21/08/2023 RAM KRISHAN 1301003128WL005871 RAM KRISHAN 00415 SBIN0050545 2016 2016 Processed 25/08/2023 4834702838 MR RAM KRISHAN SHARMA STATE BANK OF INDIA(508548)
618 Jhandutta HP-01-003-128-01236300/75
(GHANDEER) 		1301003128NRG24190820230075228 21/08/2023 URMILA DEVI 1301003128WL005871 URMILA DEVI 00415 SBIN0050545 2688 2688 Processed 25/08/2023 4834702476 MRS URMILA DEVI STATE BANK OF INDIA(508548)
619 Jhandutta HP-01-003-128-01237400/106
(GHANDEER) 		1301003128NRG24190820230075208 21/08/2023 Piar Singh 1301003128WL005870 Piar Singh 00415 SBIN0050545 3360 3360 Processed 25/08/2023 4834702477 MR PIAR SINGH STATE BANK OF INDIA(508548)
620 Jhandutta HP-01-003-128-01237400/109
(GHANDEER) 		1301003128NRG24190820230075204 21/08/2023 KRISHAN SINGH 1301003128WL005869 KRISHAN SINGH 00415 SBIN0050545 2688 2688 Processed 25/08/2023 4834702925 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
621 Jhandutta HP-01-003-128-01237400/112
(GHANDEER) 		1301003128NRG24190820230075188 21/08/2023 Rakesh Kumar 1301003128WL005867 Rakesh Kumar 00415 SBIN0050545 2016 2016 Processed 25/08/2023 4834702478 MR RAKESH KUMAR SO SH SUKH RAM STATE BANK OF INDIA(508548)
622 Jhandutta HP-01-003-128-01237400/113
(GHANDEER) 		1301003128NRG24190820230075259 21/08/2023 Jagtamba Parsad 1301003128WL005873 Jagtamba Parsad 00415 SBIN0050545 3360 3360 Processed 25/08/2023 4834702479 MR JAGDAMBA PARSAD STATE BANK OF INDIA(508548)
623 Jhandutta HP-01-003-128-01237400/120
(GHANDEER) 		1301003128NRG24190820230075209 21/08/2023 MEENA KUMARI 1301003128WL005870 MEENA KUMARI 00415 SBIN0050545 3360 3360 Processed 25/08/2023 4834702655 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
624 Jhandutta HP-01-003-128-01237400/121
(GHANDEER) 		1301003128NRG24190820230075189 21/08/2023 YASH PAUL KAUSHAL 1301003128WL005867 YASH PAUL KAUSHAL 00415 SBIN0050545 1792 1792 Processed 25/08/2023 4834702699 MR YASH PAUL KAUSHAL SO KRISHNU RAM STATE BANK OF INDIA(508548)
625 Jhandutta HP-01-003-128-01237400/157
(GHANDEER) 		1301003128NRG24190820230075190 21/08/2023 SHARIF MOHAMMAD 1301003128WL005867 SHARIF MOHAMMAD 00415 SBIN0050545 1792 1792 Processed 25/08/2023 4834702836 MR SAREEF MOHAMAD STATE BANK OF INDIA(508548)
626 Jhandutta HP-01-003-128-01237400/288
(GHANDEER) 		1301003128NRG24190820230075260 21/08/2023 MEENA KUMARI 1301003128WL005873 MEENA KUMARI 00415 SBIN0050545 3360 3360 Processed 25/08/2023 4834702963 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
627 Jhandutta HP-01-003-128-01237400/290
(GHANDEER) 		1301003128NRG24190820230075261 21/08/2023 Sheela Devi 1301003128WL005873 Sheela Devi 00415 SBIN0050545 3360 3360 Processed 25/08/2023 4834702481 MR JAGDISH CHAND STATE BANK OF INDIA(508548)
628 Jhandutta HP-01-003-128-01237400/296
(GHANDEER) 		1301003128NRG24190820230075191 21/08/2023 SAPNA DEVI 1301003128WL005867 SAPNA DEVI 00415 SBIN0050545 1792 1792 Processed 25/08/2023 4834702870 MRS SAPNA STATE BANK OF INDIA(508548)
629 Jhandutta HP-01-003-128-01237400/346
(GHANDEER) 		1301003128NRG24190820230075210 21/08/2023 Joginder Singh 1301003128WL005870 Joginder Singh 00415 SBIN0050545 3360 3360 Processed 25/08/2023 4834702482 JOGINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
630 Jhandutta HP-01-003-128-01237400/347
(GHANDEER) 		1301003128NRG24190820230075275 21/08/2023 Pushpa Devi 1301003128WL005875 Pushpa Devi 00415 SBIN0050545 3360 3360 Processed 25/08/2023 4834702514 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
631 Jhandutta HP-01-003-128-01237400/395
(GHANDEER) 		1301003128NRG24190820230075276 21/08/2023 ANIL KUMAR 1301003128WL005875 ANIL KUMAR 00415 SBIN0050545 3360 3360 Processed 25/08/2023 4834702839 ANIL KUMAR SHARMA S/O SH. RAM KRISH PUNJAB NATIONAL BANK(508568)
632 Jhandutta HP-01-003-128-01237400/446
(GHANDEER) 		1301003128NRG24190820230075262 21/08/2023 SURMI DEVI 1301003128WL005873 SURMI DEVI 00415 SBIN0050545 3360 3360 Processed 25/08/2023 4834702755 MRS SURMI DEVI WO SH SUBHASH CHAND STATE BANK OF INDIA(508548)
633 Jhandutta HP-01-003-128-01237400/485
(GHANDEER) 		1301003128NRG24190820230075211 21/08/2023 MR. RAKESH KUMAR 1301003128WL005870 MR. RAKESH KUMAR 00415 SBIN0050545 3360 3360 Processed 25/08/2023 4834702936 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
634 Jhandutta HP-01-003-128-01237400/50
(GHANDEER) 		1301003128NRG24190820230075205 21/08/2023 Balwant Singh 1301003128WL005869 Balwant Singh 00415 SBIN0050545 2688 2688 Processed 25/08/2023 4834702869 MR BALWANT SINGH STATE BANK OF INDIA(508548)
635 Jhandutta HP-01-003-128-01237400/91
(GHANDEER) 		1301003128NRG24190820230075263 21/08/2023 Mr RAM LAL 1301003128WL005873 Mr RAM LAL 00415 SBIN0050545 3360 3360 Processed 25/08/2023 4834702934 MR RAM LAL STATE BANK OF INDIA(508548)
636 Jhandutta HP-01-003-141-01236100/28
(MALANGAN) 		1301003141NRG24190820230074401 21/08/2023 UMA DEVI 1301003141WL005786 UMA DEVI 00415 SBIN0050545 1344 1344 Processed 25/08/2023 4834702951 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 117600 117600
637 Jhandutta HP-01-003-111-01237800/705
(BALOH) 		1301003111NRG24190820230074752 21/08/2023 Priya Devi 1301003111WL005825 Priya Devi 00415 SBIN0050552 3136 3136 Processed 25/08/2023 4834702937 MISS PRIYA SHARMA STATE BANK OF INDIA(508548)
SubTotal 3136 3136
638 Jhandutta HP-01-003-115-01256100/657
(BEHNAJATTA) 		1301003115NRG24170820230073224 21/08/2023 RAJENDER PAL 1301003115WL005677 RAJENDER PAL 00462 UCBA0000463 3360 3360 Processed 25/08/2023 4834702916 SH RAJENDER PAL SMT RITA CHANDEL STATE BANK OF INDIA(508548)
639 Jhandutta HP-01-003-120-01258300/2
(DAMLI) 		1301003120NRG24190820230074898 21/08/2023 PREM LAL 1301003120WL005838 PREM LAL 00462 UCBA0000463 672 672 Processed 25/08/2023 4834702793 PREM LAL UCO BANK(607066)
640 Jhandutta HP-01-003-149-01239000/801
(SAMOH) 		1301003153NRG24170820230073193 21/08/2023 Reema Kumari 1301003153WL005671 Reema Kumari 00462 UCBA0000463 2912 2912 Processed 25/08/2023 4834702385 REEMA KUMARI UCO BANK(607066)
SubTotal 6944 6944
641 Jhandutta HP-01-003-109-01240500/657
(BALGHAD) 		1301003109NRG24190820230075470 21/08/2023 Rattan Singh 1301003109WL005896 Rattan Singh 00462 UCBA0000767 330 330 Processed 25/08/2023 4834702344 MR RATTAN SINGH STATE BANK OF INDIA(508548)
642 Jhandutta HP-01-003-109-01240500/735
(BALGHAD) 		1301003109NRG24190820230075471 21/08/2023 Tripta Devi 1301003109WL005896 Tripta Devi 00462 UCBA0000767 220 220 Processed 25/08/2023 4834702867 TRIPTA DEVI UCO BANK(607066)
643 Jhandutta HP-01-003-109-01240800/579
(BALGHAD) 		1301003109NRG24190820230075453 21/08/2023 Kamla Devi 1301003109WL005893 Kamla Devi 00462 UCBA0000767 1568 1568 Processed 25/08/2023 4834702903 KAMLA DEVI UCO BANK(607066)
644 Jhandutta HP-01-003-109-01240800/580
(BALGHAD) 		1301003109NRG24190820230075456 21/08/2023 Seema Kumari 1301003109WL005894 Seema Kumari 00462 UCBA0000767 2912 2912 Processed 25/08/2023 4834702332 SEEMA KUMARI UCO BANK(607066)
645 Jhandutta HP-01-003-109-01240800/86
(BALGHAD) 		1301003109NRG24190820230075467 21/08/2023 Pyar Singh 1301003109WL005895 Pyar Singh 00462 UCBA0000767 243 243 Processed 25/08/2023 4834702914 PIAR SINGH UCO BANK(607066)
646 Jhandutta HP-01-003-109-01245300/47
(BALGHAD) 		1301003109NRG24190820230075445 21/08/2023 REETA DEVI 1301003109WL005892 REETA DEVI 00462 UCBA0000767 1792 1792 Processed 25/08/2023 4834702864 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Jhandutta HP-01-003-114-01241300/173
(BEHNA BRAHMNA) 		1301003114NRG24180820230073884 21/08/2023 Maya Thakur 1301003114WL005734 Maya Thakur 00462 UCBA0000767 2912 2912 Processed 25/08/2023 4834702346 MAYA THAKUR UCO BANK(607066)
648 Jhandutta HP-01-003-114-01241300/516
(BEHNA BRAHMNA) 		1301003114NRG24180820230073885 21/08/2023 ASHA DEVI 1301003114WL005734 ASHA DEVI 00462 UCBA0000767 2912 2912 Processed 25/08/2023 4834702341 ASHA DEVI UCO BANK(607066)
649 Jhandutta HP-01-003-114-01241800/1088
(BEHNA BRAHMNA) 		1301003152NRG24190820230074961 21/08/2023 AMAR SINGH THAKUR 1301003152WL005849 AMAR SINGH THAKUR 00462 UCBA0000767 1120 1120 Processed 25/08/2023 4834702912 AMAR SINGH THAKUR UCO BANK(607066)
650 Jhandutta HP-01-003-114-01241800/1091
(BEHNA BRAHMNA) 		1301003152NRG24190820230074962 21/08/2023 SAPNA DEVI 1301003152WL005849 SAPNA DEVI 00462 UCBA0000767 1120 1120 Processed 25/08/2023 4834702339 SAPNA DEVI UCO BANK(607066)
651 Jhandutta HP-01-003-114-01241800/1121
(BEHNA BRAHMNA) 		1301003152NRG24190820230074963 21/08/2023 Promila Devi 1301003152WL005849 Promila Devi 00462 UCBA0000767 1120 1120 Processed 25/08/2023 4834702345 PROMILA DEVI UCO BANK(607066)
652 Jhandutta HP-01-003-114-01241800/364
(BEHNA BRAHMNA) 		1301003152NRG24190820230074927 21/08/2023 RAM LAL 1301003152WL005844 RAM LAL 00462 UCBA0000767 2464 2464 Processed 25/08/2023 4834702294 RAM LAL UCO BANK(607066)
653 Jhandutta HP-01-003-114-01241800/527
(BEHNA BRAHMNA) 		1301003152NRG24190820230074967 21/08/2023 KUSHAL DEVI 1301003152WL005849 KUSHAL DEVI 00462 UCBA0000767 1120 1120 Processed 25/08/2023 4834702343 KUSHAL DEVI UCO BANK(607066)
654 Jhandutta HP-01-003-119-01244000/154
(DAHAD) 		1301003119NRG24170820230072690 21/08/2023 RAJ KUMAR 1301003119WL005627 RAJ KUMAR 00462 UCBA0000767 1792 1792 Processed 25/08/2023 4834702898 JAGRITI SHG UCO BANK(607066)
655 Jhandutta HP-01-003-119-01244000/271
(DAHAD) 		1301003119NRG24170820230072694 21/08/2023 Ramila Devi 1301003119WL005627 Ramila Devi 00462 UCBA0000767 1792 1792 Processed 25/08/2023 4834702331 RAMILA DEVI W/O KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
656 Jhandutta HP-01-003-119-01244000/272
(DAHAD) 		1301003119NRG24170820230072695 21/08/2023 PYAR SINGH 1301003119WL005627 PYAR SINGH 00462 UCBA0000767 1792 1792 Processed 25/08/2023 4834702292 PIAR SINGH UCO BANK(607066)
657 Jhandutta HP-01-003-119-01244000/8
(DAHAD) 		1301003119NRG24170820230072698 21/08/2023 DESH RAJ 1301003119WL005627 DESH RAJ 00462 UCBA0000767 1792 1792 Processed 25/08/2023 4834702897 DESH RAJ UCO BANK(607066)
658 Jhandutta HP-01-003-119-01244000/8
(DAHAD) 		1301003119NRG24170820230072699 21/08/2023 NISHA DEVI 1301003119WL005627 NISHA DEVI 00462 UCBA0000767 1792 1792 Processed 25/08/2023 4834702333 NISHA DEVI UCO BANK(607066)
659 Jhandutta HP-01-003-121-01257300/364
(DARI BHARI) 		1301003121NRG24170820230072673 21/08/2023 RATANI DEVI 1301003121WL005626 RATANI DEVI 00462 UCBA0000767 1120 1120 Processed 25/08/2023 4834702335 RATANI DEVI W/O DEVI RAM UCO BANK(607066)
660 Jhandutta HP-01-003-126-01241400/24
(GALIAN) 		1301003126NRG24210820230077067 21/08/2023 SHRI RAM 1301003126WL006014 SHRI RAM 00462 UCBA0000767 3360 3360 Processed 25/08/2023 4834702295 SHRI RAM S O SH MASADI RAM PUNJAB NATIONAL BANK(508568)
661 Jhandutta HP-01-003-126-01241400/416
(GALIAN) 		1301003126NRG24210820230077051 21/08/2023 SOHAN SINGH 1301003126WL006012 SOHAN SINGH 00462 UCBA0000767 3360 3360 Processed 25/08/2023 4834702902 SOHAN SINGH UCO BANK(607066)
662 Jhandutta HP-01-003-126-01241400/46
(GALIAN) 		1301003126NRG24210820230077052 21/08/2023 SUMAN KUMARI 1301003126WL006012 SUMAN KUMARI 00462 UCBA0000767 3360 3360 Processed 25/08/2023 4834702863 SUMAN KUMARI W/O DEVENDER KUMAR UCO BANK(607066)
663 Jhandutta HP-01-003-126-01241400/49
(GALIAN) 		1301003126NRG24210820230077054 21/08/2023 BARFI DEVI 1301003126WL006012 BARFI DEVI 00462 UCBA0000767 3360 3360 Processed 25/08/2023 4834702901 BARFI DEVI UCO BANK(607066)
664 Jhandutta HP-01-003-126-01241400/498
(GALIAN) 		1301003126NRG24210820230077070 21/08/2023 PUSHPA DEVI 1301003126WL006014 PUSHPA DEVI 00462 UCBA0000767 3360 3360 Processed 25/08/2023 4834702337 PUSHPA DEVI UCO BANK(607066)
665 Jhandutta HP-01-003-126-01241400/52
(GALIAN) 		1301003126NRG24210820230077071 21/08/2023 RAMESH CHAND 1301003126WL006014 RAMESH CHAND 00462 UCBA0000767 3360 3360 Processed 25/08/2023 4834702347 RAMESH CHAND UCO BANK(607066)
666 Jhandutta HP-01-003-126-01241400/52
(GALIAN) 		1301003126NRG24210820230077072 21/08/2023 SHEELA DEVI 1301003126WL006014 SHEELA DEVI 00462 UCBA0000767 3360 3360 Processed 25/08/2023 4834702301 SHEELA DEVI UCO BANK(607066)
667 Jhandutta HP-01-003-126-01241700/172
(GALIAN) 		1301003126NRG24210820230077035 21/08/2023 NIRMLA DEVI 1301003126WL006011 NIRMLA DEVI 00462 UCBA0000767 3360 3360 Processed 25/08/2023 4834702338 NIRMLA DEVI UCO BANK(607066)
668 Jhandutta HP-01-003-126-01241700/480
(GALIAN) 		1301003126NRG24210820230077160 21/08/2023 SOHAN SINGH 1301003126WL006020 SOHAN SINGH 00462 UCBA0000767 1344 1344 Processed 25/08/2023 4834702296 SOHAN SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
669 Jhandutta HP-01-003-126-01241700/98
(GALIAN) 		1301003126NRG24210820230076998 21/08/2023 SEEMA DEVI 1301003126WL006006 SEEMA DEVI 00462 UCBA0000767 3360 3360 Processed 25/08/2023 4834702858 SEEMA DEVI UCO BANK(607066)
670 Jhandutta HP-01-003-127-01242700/646
(GEHARWIN) 		1301003127NRG24200820230075931 21/08/2023 Nisha Devi 1301003127WL005931 Nisha Devi 00462 UCBA0000767 1344 1344 Processed 25/08/2023 4834702334 NISHA DEVI UCO BANK(607066)
671 Jhandutta HP-01-003-134-01241000/110
(JHANDUTTA) 		1301003134NRG24180820230073812 21/08/2023 DINESH SINGH 1301003134WL005730 DINESH SINGH 00462 UCBA0000767 448 448 Processed 25/08/2023 4834702857 DINESH SINGH UCO BANK(607066)
672 Jhandutta HP-01-003-134-01241000/310
(JHANDUTTA) 		1301003134NRG24180820230073815 21/08/2023 BYASA DEVI 1301003134WL005730 BYASA DEVI 00462 UCBA0000767 3136 3136 Processed 25/08/2023 4834702846 BYASA DEVI UCO BANK(607066)
673 Jhandutta HP-01-003-134-01241000/310
(JHANDUTTA) 		1301003134NRG24180820230073816 21/08/2023 PARDEEP KUMAR 1301003134WL005730 PARDEEP KUMAR 00462 UCBA0000767 3136 3136 Processed 25/08/2023 4834702349 PARDEEP KUMAR UCO BANK(607066)
674 Jhandutta HP-01-003-134-01241000/392
(JHANDUTTA) 		1301003134NRG24180820230073802 21/08/2023 Gorakh Ram 1301003134WL005729 Gorakh Ram 00462 UCBA0000767 3136 3136 Processed 25/08/2023 4834702900 GORAKH RAM S/O GOSHAI PUNJAB NATIONAL BANK(508568)
675 Jhandutta HP-01-003-134-01241000/392
(JHANDUTTA) 		1301003134NRG24180820230073803 21/08/2023 Kamla Devi 1301003134WL005729 Kamla Devi 00462 UCBA0000767 3136 3136 Processed 25/08/2023 4834702852 KAMLA DEVI UCO BANK(607066)
676 Jhandutta HP-01-003-134-01241000/41
(JHANDUTTA) 		1301003134NRG24180820230073819 21/08/2023 Maya Devi 1301003134WL005730 Maya Devi 00462 UCBA0000767 2688 2688 Processed 25/08/2023 4834702350 MAYA DEVI WO SH RAJENDER KUMAR PUNJAB NATIONAL BANK(508568)
677 Jhandutta HP-01-003-134-01241000/445
(JHANDUTTA) 		1301003134NRG24180820230073820 21/08/2023 Subhash Chand 1301003134WL005730 Subhash Chand 00462 UCBA0000767 2688 2688 Processed 25/08/2023 4834702911 SUBHASH CHAND UCO BANK(607066)
678 Jhandutta HP-01-003-134-01241000/495
(JHANDUTTA) 		1301003134NRG24180820230073821 21/08/2023 Madan Lal 1301003134WL005730 Madan Lal 00462 UCBA0000767 2688 2688 Processed 25/08/2023 4834702348 MADAN LAL UCO BANK(607066)
679 Jhandutta HP-01-003-134-01241100/162
(JHANDUTTA) 		1301003134NRG24180820230073823 21/08/2023 SWARN SINGH 1301003134WL005730 SWARN SINGH 00462 UCBA0000767 2464 2464 Processed 25/08/2023 4834702330 SWARAN SINGH CHANDEL UCO BANK(607066)
680 Jhandutta HP-01-003-134-01241100/163
(JHANDUTTA) 		1301003134NRG24180820230073824 21/08/2023 JYOTI 1301003134WL005730 JYOTI 00462 UCBA0000767 2688 2688 Processed 25/08/2023 4834702340 JYOTI UCO BANK(607066)
681 Jhandutta HP-01-003-134-01241100/166
(JHANDUTTA) 		1301003134NRG24180820230073825 21/08/2023 VIRENDER SINGH 1301003134WL005730 VIRENDER SINGH 00462 UCBA0000767 672 672 Processed 25/08/2023 4834702297 VIRENDER SINGH UCO BANK(607066)
682 Jhandutta HP-01-003-134-01241100/231
(JHANDUTTA) 		1301003134NRG24180820230073827 21/08/2023 Kashmir Singh 1301003134WL005730 Kashmir Singh 00462 UCBA0000767 2240 2240 Processed 25/08/2023 4834702904 KASHMIR SINGH S/O BALDEV SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
683 Jhandutta HP-01-003-134-01241100/447
(JHANDUTTA) 		1301003134NRG24180820230073828 21/08/2023 Sulochana Devi 1301003134WL005730 Sulochana Devi 00462 UCBA0000767 2016 2016 Processed 25/08/2023 4834702299 MS SALOCHANA DEVI STATE BANK OF INDIA(508548)
684 Jhandutta HP-01-003-134-01241100/45
(JHANDUTTA) 		1301003134NRG24180820230073829 21/08/2023 Sansar Chand 1301003134WL005730 Sansar Chand 00462 UCBA0000767 2464 2464 Processed 25/08/2023 4834702300 SANSAR CHAND PUNJAB NATIONAL BANK(508568)
685 Jhandutta HP-01-003-134-01241100/507
(JHANDUTTA) 		1301003134NRG24180820230073830 21/08/2023 Chamel Singh 1301003134WL005730 Chamel Singh 00462 UCBA0000767 2464 2464 Processed 25/08/2023 4834702298 CHAMEL SINGH UCO BANK(607066)
686 Jhandutta HP-01-003-134-01241200/20
(JHANDUTTA) 		1301003134NRG24180820230073832 21/08/2023 Parshotam Dutt 1301003134WL005730 Parshotam Dutt 00462 UCBA0000767 2688 2688 Processed 25/08/2023 4834702302 PARSHOTAM DUTT S/O SH ROHLI RAM UCO BANK(607066)
687 Jhandutta HP-01-003-144-01254500/480
(NAKHLEHRA) 		1301003144NRG24170820230072907 21/08/2023 Geeta Devi 1301003144WL005640 Geeta Devi 00462 UCBA0000767 896 896 Processed 25/08/2023 4834702342 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
688 Jhandutta HP-01-003-144-01254600/405
(NAKHLEHRA) 		1301003144NRG24170820230072911 21/08/2023 RAVINDER SINGH 1301003144WL005640 RAVINDER SINGH 00462 UCBA0000767 2240 2240 Processed 25/08/2023 4834702293 RAVINDER SINGH UCO BANK(607066)
689 Jhandutta HP-01-003-144-01254600/417
(NAKHLEHRA) 		1301003144NRG24170820230072913 21/08/2023 Jagdish Chandel 1301003144WL005640 Jagdish Chandel 00462 UCBA0000767 2016 2016 Processed 25/08/2023 4834702336 JAGDISH CHANDEL PUNJAB NATIONAL BANK(508568)
690 Jhandutta HP-01-003-144-01255500/427
(NAKHLEHRA) 		1301003144NRG24170820230072754 21/08/2023 POOJA DEVI 1301003144WL005631 POOJA DEVI 00462 UCBA0000767 448 448 Processed 25/08/2023 4834702865 POOJA DEVI UCO BANK(607066)
SubTotal 107193 107193
691 Jhandutta HP-01-003-106-01239800/597
(BADGAON) 		1301003106NRG24190820230074274 21/08/2023 dev dutt 1301003106WL005773 dev dutt 00462 UCBA0000802 3136 3136 Processed 25/08/2023 4834702538 DEVDUTT UCO BANK(607066)
692 Jhandutta HP-01-003-106-01239800/597
(BADGAON) 		1301003106NRG24190820230074275 21/08/2023 nikki devi 1301003106WL005773 nikki devi 00462 UCBA0000802 3136 3136 Processed 25/08/2023 4834702544 NIKKI DEVI UCO BANK(607066)
693 Jhandutta HP-01-003-106-01239800/800
(BADGAON) 		1301003106NRG24190820230074303 21/08/2023 Dinesh Chandel 1301003106WL005776 Dinesh Chandel 00462 UCBA0000802 1792 1792 Processed 25/08/2023 4834702351 DINESH CHANDEL UCO BANK(607066)
694 Jhandutta HP-01-003-106-01239800/851
(BADGAON) 		1301003106NRG24190820230074278 21/08/2023 Asha Devi 1301003106WL005773 Asha Devi 00462 UCBA0000802 3136 3136 Processed 25/08/2023 4834702390 ASHA DEVI W/O PRADHUMAN SINGH UCO BANK(607066)
695 Jhandutta HP-01-003-111-01237800/604
(BALOH) 		1301003111NRG24190820230074750 21/08/2023 Bimla Devi 1301003111WL005825 Bimla Devi 00462 UCBA0000802 3136 3136 Processed 25/08/2023 4834702354 BIMLA DEVI W/O SH DINA NATH HIMACHAL GRAMIN BANK(607140)
696 Jhandutta HP-01-003-113-01237900/337
(BARTHIN) 		1301003113NRG24200820230075745 21/08/2023 Ritu 1301003113WL005921 Ritu 00462 UCBA0000802 2240 2240 Processed 25/08/2023 4834702386 RITU UCO BANK(607066)
697 Jhandutta HP-01-003-124-01237000/169
(DUSLEHRA) 		1301003124NRG24180820230074145 21/08/2023 MEERA DEVI 1301003124WL005761 MEERA DEVI 00462 UCBA0000802 2464 2464 Processed 25/08/2023 4834702573 MEERA DEVI UCO BANK(607066)
698 Jhandutta HP-01-003-124-01237000/313
(DUSLEHRA) 		1301003124NRG24180820230074195 21/08/2023 AFTAF 1301003124WL005766 AFTAF 00462 UCBA0000802 1120 1120 Processed 25/08/2023 4834702356 AFTAF UCO BANK(607066)
699 Jhandutta HP-01-003-126-01239300/446
(GALIAN) 		1301003126NRG24210820230077032 21/08/2023 Mohammad Lukman 1301003126WL006010 Mohammad Lukman 00462 UCBA0000802 3360 3360 Processed 25/08/2023 4834702387 Mohammad Lukman BANK OF BARODA(606985)
700 Jhandutta HP-01-003-149-01238900/183
(SAMOH) 		1301003153NRG24170820230073072 21/08/2023 NIRMLA DEVI 1301003153WL005656 NIRMLA DEVI 00462 UCBA0000802 1792 1792 Processed 25/08/2023 4834702803 NIRMLA DEVI UCO BANK(607066)
701 Jhandutta HP-01-003-151-01238600/13
(SUNHANI) 		1301003151NRG24170820230073227 21/08/2023 KRISHAN KUMAR 1301003151WL005679 KRISHAN KUMAR 00462 UCBA0000802 672 672 Processed 25/08/2023 4834702388 KRISHAN KUMAR UCO BANK(607066)
702 Jhandutta HP-01-003-151-01238600/241
(SUNHANI) 		1301003151NRG24170820230073435 21/08/2023 Joginder Singh 1301003151WL005700 Joginder Singh 00462 UCBA0000802 2240 2240 Processed 25/08/2023 4834702807 JOGINDER SINGH UCO BANK(607066)
703 Jhandutta HP-01-003-151-01238600/247
(SUNHANI) 		1301003151NRG24170820230073436 21/08/2023 Kuldeep Chand 1301003151WL005700 Kuldeep Chand 00462 UCBA0000802 2240 2240 Processed 25/08/2023 4834702355 KULDEEP CHAND S O NIKKA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
704 Jhandutta HP-01-003-151-01238600/390
(SUNHANI) 		1301003151NRG24170820230073244 21/08/2023 ROSHANI DEVI 1301003151WL005680 ROSHANI DEVI 00462 UCBA0000802 2240 2240 Processed 25/08/2023 4834702915 ROSHANI DEVI W/O SH RAJENDER HIMACHAL GRAMIN BANK(607140)
705 Jhandutta HP-01-003-151-01238600/441
(SUNHANI) 		1301003151NRG24170820230073245 21/08/2023 Lekh Ram 1301003151WL005680 Lekh Ram 00462 UCBA0000802 2240 2240 Processed 25/08/2023 4834702843 LEKH RAM PUNJAB NATIONAL BANK(508568)
706 Jhandutta HP-01-003-151-01238600/585
(SUNHANI) 		1301003151NRG24180820230074082 21/08/2023 Rajeena Bibi 1301003151WL005754 Rajeena Bibi 00462 UCBA0000802 224 224 Processed 25/08/2023 4834702576 RAJEENA ALI UCO BANK(607066)
707 Jhandutta HP-01-003-151-01238600/593
(SUNHANI) 		1301003151NRG24170820230073249 21/08/2023 Rajinder Kumar 1301003151WL005680 Rajinder Kumar 00462 UCBA0000802 2240 2240 Processed 25/08/2023 4834702353 RAJINDER KUMAR UCO BANK(607066)
708 Jhandutta HP-01-003-151-01238600/593
(SUNHANI) 		1301003151NRG24170820230073250 21/08/2023 Sunita Kumari 1301003151WL005680 Sunita Kumari 00462 UCBA0000802 2240 2240 Processed 25/08/2023 4834702391 SUNITA KUMARI UCO BANK(607066)
709 Jhandutta HP-01-003-151-01238600/602
(SUNHANI) 		1301003151NRG24180820230074113 21/08/2023 MANGLESH KUMARI 1301003151WL005759 MANGLESH KUMARI 00462 UCBA0000802 2240 2240 Processed 25/08/2023 4834702389 MANGLESH KUMARI UCO BANK(607066)
710 Jhandutta HP-01-003-151-01238600/615
(SUNHANI) 		1301003151NRG24180820230074114 21/08/2023 Ashwani Kumar 1301003151WL005759 Ashwani Kumar 00462 UCBA0000802 2240 2240 Processed 25/08/2023 4834702815 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
711 Jhandutta HP-01-003-151-01238600/617
(SUNHANI) 		1301003151NRG24180820230074117 21/08/2023 Sunita Devi 1301003151WL005759 Sunita Devi 00462 UCBA0000802 2240 2240 Processed 25/08/2023 4834702805 SUNITA DEVI UCO BANK(607066)
712 Jhandutta HP-01-003-151-01238600/617
(SUNHANI) 		1301003151NRG24180820230074116 21/08/2023 Suraj Parkash 1301003151WL005759 Suraj Parkash 00462 UCBA0000802 2240 2240 Processed 25/08/2023 4834702813 SURAJ PARKASH UCO BANK(607066)
713 Jhandutta HP-01-003-151-01238600/858
(SUNHANI) 		1301003151NRG24170820230073389 21/08/2023 SARWAN KUMAR 1301003151WL005695 SARWAN KUMAR 00462 UCBA0000802 1120 1120 Processed 25/08/2023 4834702352 SARWAN KUMAR UCO BANK(607066)
SubTotal 49728 49728
714 Jhandutta HP-01-003-107-01255800/582
(BADOL) 		1301003107NRG24190820230074606 21/08/2023 Vikram Singh 1301003107WL005808 Vikram Singh 00462 UCBA0001355 2016 2016 Processed 25/08/2023 4834702772 VIKRAM SINGH UCO BANK(607066)
715 Jhandutta HP-01-003-107-01255900/152
(BADOL) 		1301003107NRG24190820230074612 21/08/2023 DEV RAJ 1301003107WL005809 DEV RAJ 00462 UCBA0001355 1568 1568 Processed 25/08/2023 4834702659 BALDEV KUMAR UCO BANK(607066)
716 Jhandutta HP-01-003-107-01255900/152
(BADOL) 		1301003107NRG24190820230074613 21/08/2023 PREM LATA 1301003107WL005809 PREM LATA 00462 UCBA0001355 1568 1568 Processed 25/08/2023 4834702658 PREM LATA W/O BALDEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
717 Jhandutta HP-01-003-107-01255900/783
(BADOL) 		1301003107NRG24190820230074984 21/08/2023 KANTA DEVI 1301003107WL005851 KANTA DEVI 00462 UCBA0001355 1792 1792 Processed 25/08/2023 4834702729 KANTA SHARMA UCO BANK(607066)
718 Jhandutta HP-01-003-107-01255900/786
(BADOL) 		1301003107NRG24190820230074986 21/08/2023 ANMOL SHARMA 1301003107WL005851 ANMOL SHARMA 00462 UCBA0001355 1792 1792 Processed 25/08/2023 4834702580 ANMOL SHARMA UCO BANK(607066)
719 Jhandutta HP-01-003-107-01255900/786
(BADOL) 		1301003107NRG24190820230074985 21/08/2023 surindera kumari 1301003107WL005851 surindera kumari 00462 UCBA0001355 1792 1792 Processed 25/08/2023 4834702581 SURINDERA KUMARI UCO BANK(607066)
720 Jhandutta HP-01-003-107-01257400/12
(BADOL) 		1301003107NRG24190820230075240 21/08/2023 Nagani 1301003107WL005872 Nagani 00462 UCBA0001355 1120 1120 Processed 25/08/2023 4834702731 NAGINI DEVI UCO BANK(607066)
721 Jhandutta HP-01-003-107-01257400/18
(BADOL) 		1301003107NRG24190820230075242 21/08/2023 RELMA DEVI 1301003107WL005872 RELMA DEVI 00462 UCBA0001355 1120 1120 Processed 25/08/2023 4834702714 RELMA DEVI W/O RANJEET SINGH UCO BANK(607066)
722 Jhandutta HP-01-003-107-01257400/267
(BADOL) 		1301003107NRG24190820230074626 21/08/2023 FULAN DEVI 1301003107WL005811 FULAN DEVI 00462 UCBA0001355 1120 1120 Processed 25/08/2023 4834702589 FULA DEVI W/O SUKH RAM UCO BANK(607066)
723 Jhandutta HP-01-003-107-01257400/455
(BADOL) 		1301003107NRG24190820230075243 21/08/2023 LEELA DEVI 1301003107WL005872 LEELA DEVI 00462 UCBA0001355 1120 1120 Processed 25/08/2023 4834702715 LEELA DEVI UCO BANK(607066)
724 Jhandutta HP-01-003-107-01257400/614
(BADOL) 		1301003107NRG24190820230074627 21/08/2023 SOHAN LAL 1301003107WL005811 SOHAN LAL 00462 UCBA0001355 3360 3360 Processed 25/08/2023 4834702587 SOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
725 Jhandutta HP-01-003-107-01257400/614
(BADOL) 		1301003107NRG24190820230074628 21/08/2023 USHA DEVI 1301003107WL005811 USHA DEVI 00462 UCBA0001355 3360 3360 Processed 25/08/2023 4834702588 USHA DEVI W/O SOHAN LAL UCO BANK(607066)
726 Jhandutta HP-01-003-107-01257400/677
(BADOL) 		1301003107NRG24190820230075246 21/08/2023 PARMILA DEVI 1301003107WL005872 PARMILA DEVI 00462 UCBA0001355 1120 1120 Processed 25/08/2023 4834702384 PARMILA DEVI UCO BANK(607066)
727 Jhandutta HP-01-003-107-01257400/825
(BADOL) 		1301003107NRG24190820230075248 21/08/2023 SHEETLA DEVI 1301003107WL005872 SHEETLA DEVI 00462 UCBA0001355 1120 1120 Processed 25/08/2023 4834702716 MS SHEETLA STATE BANK OF INDIA(508548)
728 Jhandutta HP-01-003-115-01256100/192
(BEHNAJATTA) 		1301003115NRG24170820230073043 21/08/2023 CHENI DEVI 1301003115WL005652 CHENI DEVI 00462 UCBA0001355 3360 3360 Processed 25/08/2023 4834702672 CHAINI DEVI WO SANJEEV KUMAR UCO BANK(607066)
729 Jhandutta HP-01-003-121-01257300/229
(DARI BHARI) 		1301003121NRG24170820230072668 21/08/2023 NIRANJNA DEVI 1301003121WL005626 NIRANJNA DEVI 00462 UCBA0001355 1120 1120 Processed 25/08/2023 4834702638 RANJNA DEVI W/O SUNKA RAM PUNJAB NATIONAL BANK(508568)
730 Jhandutta HP-01-003-121-01257300/36
(DARI BHARI) 		1301003121NRG24170820230072671 21/08/2023 NAND LAL 1301003121WL005626 NAND LAL 00462 UCBA0001355 1792 1792 Processed 25/08/2023 4834702611 NAND LAL UCO BANK(607066)
731 Jhandutta HP-01-003-127-01242700/451
(GEHARWIN) 		1301003127NRG24200820230075922 21/08/2023 Kewal Krishan 1301003127WL005931 Kewal Krishan 00462 UCBA0001355 2912 2912 Processed 25/08/2023 4834702758 KEWAL KRISHAN UCO BANK(607066)
732 Jhandutta HP-01-003-127-01242700/451
(GEHARWIN) 		1301003127NRG24200820230075923 21/08/2023 Rita Devi 1301003127WL005931 Rita Devi 00462 UCBA0001355 2912 2912 Processed 25/08/2023 4834702816 REETA DEVI UCO BANK(607066)
733 Jhandutta HP-01-003-127-01242700/573
(GEHARWIN) 		1301003127NRG24200820230075927 21/08/2023 Bandna Kumari 1301003127WL005931 Bandna Kumari 00462 UCBA0001355 3136 3136 Processed 25/08/2023 4834702610 BANDNA KUMARI UCO BANK(607066)
734 Jhandutta HP-01-003-127-01242700/617
(GEHARWIN) 		1301003127NRG24200820230075928 21/08/2023 Nisha Kumari 1301003127WL005931 Nisha Kumari 00462 UCBA0001355 3136 3136 Processed 25/08/2023 4834702612 NISHA KUMARI UCO BANK(607066)
735 Jhandutta HP-01-003-127-01242700/627
(GEHARWIN) 		1301003127NRG24200820230075930 21/08/2023 Sarswati Devi 1301003127WL005931 Sarswati Devi 00462 UCBA0001355 2688 2688 Processed 25/08/2023 4834702646 SARSWATI DEVI W/O ROSHAN LAL UCO BANK(607066)
736 Jhandutta HP-01-003-131-01242100/415
(JANGLA) 		1301003131NRG24200820230075956 21/08/2023 Shashi Pal 1301003131WL005932 Shashi Pal 00462 UCBA0001355 1344 1344 Processed 25/08/2023 4834702882 SHASHI PAL UCO BANK(607066)
737 Jhandutta HP-01-003-131-01242100/735
(JANGLA) 		1301003131NRG24200820230075957 21/08/2023 Vishal Thakur 1301003131WL005932 Vishal Thakur 00462 UCBA0001355 1344 1344 Processed 25/08/2023 4834702884 VISHAL THAKUR UCO BANK(607066)
738 Jhandutta HP-01-003-131-01242200/442
(JANGLA) 		1301003131NRG24200820230075960 21/08/2023 Sapna 1301003131WL005932 Sapna 00462 UCBA0001355 1568 1568 Processed 25/08/2023 4834702429 SAPNA UCO BANK(607066)
739 Jhandutta HP-01-003-131-01242200/723
(JANGLA) 		1301003131NRG24200820230075962 21/08/2023 Manju Devi 1301003131WL005932 Manju Devi 00462 UCBA0001355 1792 1792 Processed 25/08/2023 4834702883 MANJU DEVI UCO BANK(607066)
740 Jhandutta HP-01-003-131-01243700/578
(JANGLA) 		1301003131NRG24200820230075975 21/08/2023 DIMPLE SHARMA 1301003131WL005933 DIMPLE SHARMA 00462 UCBA0001355 2464 2464 Processed 25/08/2023 4834702774 DIMPLE SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
741 Jhandutta HP-01-003-131-01243700/579
(JANGLA) 		1301003131NRG24200820230075976 21/08/2023 REENU 1301003131WL005933 REENU 00462 UCBA0001355 2464 2464 Processed 25/08/2023 4834702653 REENU RANI UCO BANK(607066)
742 Jhandutta HP-01-003-131-01243900/209
(JANGLA) 		1301003131NRG24200820230075979 21/08/2023 RAVINDER KUMAR 1301003131WL005933 RAVINDER KUMAR 00462 UCBA0001355 448 448 Processed 25/08/2023 4834702430 RAVINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
743 Jhandutta HP-01-003-131-01243900/50
(JANGLA) 		1301003131NRG24200820230075980 21/08/2023 Anjna Devi 1301003131WL005933 Anjna Devi 00462 UCBA0001355 3360 3360 Processed 25/08/2023 4834702721 ANJNA DEVI UCO BANK(607066)
744 Jhandutta HP-01-003-131-01243900/542
(JANGLA) 		1301003131NRG24200820230075981 21/08/2023 MADHU BALA 1301003131WL005933 MADHU BALA 00462 UCBA0001355 3360 3360 Processed 25/08/2023 4834703013 MADHU BALA UCO BANK(607066)
745 Jhandutta HP-01-003-131-01243900/69
(JANGLA) 		1301003131NRG24200820230075983 21/08/2023 PHOLAN DEVI 1301003131WL005933 PHOLAN DEVI 00462 UCBA0001355 3360 3360 Processed 25/08/2023 4834702720 PHOLAN DEVI UCO BANK(607066)
746 Jhandutta HP-01-003-144-01255500/211
(NAKHLEHRA) 		1301003144NRG24170820230072748 21/08/2023 KASHMIR SINGH 1301003144WL005631 KASHMIR SINGH 00462 UCBA0001355 1792 1792 Processed 25/08/2023 4834702808 KASMIR SINGH UCO BANK(607066)
747 Jhandutta HP-01-003-144-01255500/412
(NAKHLEHRA) 		1301003144NRG24170820230072751 21/08/2023 NIKKA RAM 1301003144WL005631 NIKKA RAM 00462 UCBA0001355 1792 1792 Processed 25/08/2023 4834702964 NIKKA RAM UCO BANK(607066)
748 Jhandutta HP-01-003-144-01255700/325
(NAKHLEHRA) 		1301003144NRG24170820230072924 21/08/2023 RAJ KUMAR 1301003144WL005640 RAJ KUMAR 00462 UCBA0001355 1568 1568 Processed 25/08/2023 4834702577 RAJ KUMAR UCO BANK(607066)
SubTotal 71680 71680
749 Jhandutta HP-01-003-117-01235700/273
(BHADOLIKALAN) 		1301003117NRG24170820230073422 21/08/2023 leela devi 1301003117WL005698 leela devi 00462 UCBA0001425 896 896 Processed 25/08/2023 4834702832 LEELA DEVI W/O SITA RAM UCO BANK(607066)
750 Jhandutta HP-01-003-117-01235800/496
(BHADOLIKALAN) 		1301003117NRG24170820230073424 21/08/2023 DHARAM PAL 1301003117WL005698 DHARAM PAL 00462 UCBA0001425 896 896 Processed 25/08/2023 4834702591 DHARAM PAL SO NIKKU RAM UCO BANK(607066)
751 Jhandutta HP-01-003-117-01245900/326
(BHADOLIKALAN) 		1301003117NRG24170820230073425 21/08/2023 Nikku Ram 1301003117WL005698 Nikku Ram 00462 UCBA0001425 896 896 Processed 25/08/2023 4834702427 NIKKU RAM UCO BANK(607066)
752 Jhandutta HP-01-003-122-01250100/219
(DHANI) 		1301003122NRG24200820230076089 21/08/2023 BHAL SINGH 1301003122WL005945 BHAL SINGH 00462 UCBA0001425 3360 3360 Processed 25/08/2023 4834702532 BHAL SINGH UCO BANK(607066)
753 Jhandutta HP-01-003-122-01250400/451
(DHANI) 		1301003122NRG24200820230076102 21/08/2023 REENA DEVI 1301003122WL005947 REENA DEVI 00462 UCBA0001425 3360 3360 Processed 25/08/2023 4834702597 REENA DEVI UCO BANK(607066)
754 Jhandutta HP-01-003-123-01247100/4
(DUDIYAN) 		1301003123NRG24200820230075758 21/08/2023 RANDHIR SINGH 1301003123WL005923 RANDHIR SINGH 00462 UCBA0001425 672 672 Processed 25/08/2023 4834702759 RANDHIR SINGH UCO BANK(607066)
755 Jhandutta HP-01-003-123-01247100/4
(DUDIYAN) 		1301003123NRG24200820230075759 21/08/2023 SANEH LATA 1301003123WL005923 SANEH LATA 00462 UCBA0001425 448 448 Processed 25/08/2023 4834702794 SNEH LATA UCO BANK(607066)
756 Jhandutta HP-01-003-123-01248300/15
(DUDIYAN) 		1301003123NRG24200820230075761 21/08/2023 RAM JI RAM 1301003123WL005923 RAM JI RAM 00462 UCBA0001425 2688 2688 Processed 25/08/2023 4834702961 RAM JI UCO BANK(607066)
757 Jhandutta HP-01-003-123-01248300/217
(DUDIYAN) 		1301003123NRG24200820230075762 21/08/2023 FAUJU RAM 1301003123WL005923 FAUJU RAM 00462 UCBA0001425 2464 2464 Processed 25/08/2023 4834702695 FOUJU RAM SO FATTA RAM UCO BANK(607066)
758 Jhandutta HP-01-003-123-01248300/47
(DUDIYAN) 		1301003123NRG24200820230075763 21/08/2023 RAM PYARI 1301003123WL005923 RAM PYARI 00462 UCBA0001425 3360 3360 Processed 25/08/2023 4834702603 RAM PYARI UCO BANK(607066)
759 Jhandutta HP-01-003-132-01253200/711
(JEJWIN) 		1301003132NRG24200820230075807 21/08/2023 LAXMI DEVI 1301003132WL005925 LAXMI DEVI 00462 UCBA0001425 2016 2016 Processed 25/08/2023 4834702528 LAXMI DEVI UCO BANK(607066)
760 Jhandutta HP-01-003-135-01245400/253
(KALOL) 		1301003135NRG24190820230075012 21/08/2023 ASHWANI KUMAR 1301003135WL005856 ASHWANI KUMAR 00462 UCBA0001425 1344 1344 Processed 25/08/2023 4834702622 ASHWANI KUMAR HIMACHAL GRAMIN BANK(607140)
761 Jhandutta HP-01-003-135-01245400/320
(KALOL) 		1301003135NRG24190820230075086 21/08/2023 desh raj 1301003135WL005859 desh raj 00462 UCBA0001425 224 224 Processed 25/08/2023 4834702730 DESH RAJ HIMACHAL GRAMIN BANK(607140)
762 Jhandutta HP-01-003-135-01245400/320
(KALOL) 		1301003135NRG24190820230075087 21/08/2023 PARIYA KUMARI 1301003135WL005859 PARIYA KUMARI 00462 UCBA0001425 224 224 Processed 25/08/2023 4834702887 PRIYA KUMARI UCO BANK(607066)
763 Jhandutta HP-01-003-135-01245400/422
(KALOL) 		1301003135NRG24190820230075013 21/08/2023 balbir singh chandel 1301003135WL005856 balbir singh chandel 00462 UCBA0001425 1344 1344 Processed 25/08/2023 4834702511 BALVIR SINGH CHANDEL UCO BANK(607066)
764 Jhandutta HP-01-003-135-01245400/527
(KALOL) 		1301003135NRG24190820230075014 21/08/2023 LATA DEVI 1301003135WL005856 LATA DEVI 00462 UCBA0001425 1344 1344 Processed 25/08/2023 4834702790 LATA DEVI UCO BANK(607066)
765 Jhandutta HP-01-003-135-01245400/62
(KALOL) 		1301003135NRG24190820230075015 21/08/2023 subhash 1301003135WL005856 subhash 00462 UCBA0001425 1344 1344 Processed 25/08/2023 4834702432 SUBHASH CHAND UCO BANK(607066)
766 Jhandutta HP-01-003-135-01245400/691
(KALOL) 		1301003135NRG24190820230074918 21/08/2023 REENA KUMARI 1301003135WL005842 REENA KUMARI 00462 UCBA0001425 3136 3136 Processed 25/08/2023 4834702483 REENA KUMARI UCO BANK(607066)
767 Jhandutta HP-01-003-135-01245400/794
(KALOL) 		1301003135NRG24190820230075016 21/08/2023 SUNEEL KUMAR 1301003135WL005856 SUNEEL KUMAR 00462 UCBA0001425 1344 1344 Processed 25/08/2023 4834702711 SUNIL KUMAR UCO BANK(607066)
768 Jhandutta HP-01-003-135-01245600/128
(KALOL) 		1301003135NRG24190820230075134 21/08/2023 RATTAN LAL 1301003135WL005864 RATTAN LAL 00462 UCBA0001425 3136 3136 Processed 25/08/2023 4834702696 RATTAN LAL UCO BANK(607066)
769 Jhandutta HP-01-003-135-01245600/141
(KALOL) 		1301003135NRG24190820230074904 21/08/2023 KALI DASS 1301003135WL005839 KALI DASS 00462 UCBA0001425 3136 3136 Processed 25/08/2023 4834702434 KALI DASS UCO BANK(607066)
770 Jhandutta HP-01-003-135-01245700/743
(KALOL) 		1301003135NRG24190820230075017 21/08/2023 PARVEEN KUMARI 1301003135WL005856 PARVEEN KUMARI 00462 UCBA0001425 1344 1344 Processed 25/08/2023 4834702717 PRAVEEN KUMARI WO SURESH KUMAR UCO BANK(607066)
771 Jhandutta HP-01-003-135-01247400/367
(KALOL) 		1301003135NRG24190820230074905 21/08/2023 JAI RAM 1301003135WL005839 JAI RAM 00462 UCBA0001425 3136 3136 Processed 25/08/2023 4834702697 JAI RAM UCO BANK(607066)
772 Jhandutta HP-01-003-135-01247400/428
(KALOL) 		1301003135NRG24190820230074856 21/08/2023 balvir chand 1301003135WL005833 balvir chand 00462 UCBA0001425 3136 3136 Processed 25/08/2023 4834702436 BALBIR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
773 Jhandutta HP-01-003-135-01247400/489
(KALOL) 		1301003135NRG24190820230074991 21/08/2023 nirmala devi 1301003135WL005852 nirmala devi 00462 UCBA0001425 3136 3136 Processed 25/08/2023 4834702886 NIRMLA DEVI UCO BANK(607066)
774 Jhandutta HP-01-003-135-01247400/489
(KALOL) 		1301003135NRG24190820230074990 21/08/2023 premlal 1301003135WL005852 premlal 00462 UCBA0001425 3136 3136 Processed 25/08/2023 4834702885 PREM LAL UCO BANK(607066)
775 Jhandutta HP-01-003-135-01247400/648
(KALOL) 		1301003135NRG24190820230075018 21/08/2023 BHARTI SONI 1301003135WL005856 BHARTI SONI 00462 UCBA0001425 1344 1344 Processed 25/08/2023 4834702437 BHARTI UCO BANK(607066)
776 Jhandutta HP-01-003-135-01247400/755
(KALOL) 		1301003135NRG24190820230074906 21/08/2023 RAMDASH 1301003135WL005839 RAMDASH 00462 UCBA0001425 3136 3136 Processed 25/08/2023 4834702570 RAM DASS INDIA POST PAYMENTS BANK LIMITED(508528)
777 Jhandutta HP-01-003-135-01247700/734
(KALOL) 		1301003135NRG24190820230074992 21/08/2023 NAND LAL 1301003135WL005852 NAND LAL 00462 UCBA0001425 3136 3136 Processed 25/08/2023 4834702465 NAND LAL KAUSHAL UCO BANK(607066)
778 Jhandutta HP-01-003-135-01247700/735
(KALOL) 		1301003135NRG24190820230074993 21/08/2023 DEEPIKA DUTTA 1301003135WL005852 DEEPIKA DUTTA 00462 UCBA0001425 3136 3136 Processed 25/08/2023 4834702466 DEEPIKA DUTTA UCO BANK(607066)
779 Jhandutta HP-01-003-146-01249400/354
(PAPLOA) 		1301003146NRG24200820230075771 21/08/2023 DEV RAJ 1301003146WL005924 DEV RAJ 00462 UCBA0001425 3360 3360 Processed 25/08/2023 4834702821 DEV RAJ S/O NAIN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
780 Jhandutta HP-01-003-150-01234600/224
(SANIHRA) 		1301003150NRG24190820230075286 21/08/2023 MANDAN LAL 1301003150WL005876 MANDAN LAL 00462 UCBA0001425 3360 3360 Processed 25/08/2023 4834702469 MANDAN LAL UCO BANK(607066)
SubTotal 68992 68992
781 Jhandutta HP-01-003-115-01256100/263
(BEHNAJATTA) 		1301003115NRG24170820230073182 21/08/2023 SURESH KUMAR 1301003115WL005670 SURESH KUMAR 00462 UCBA0002057 3360 3360 Processed 25/08/2023 4834702656 SURESH KUMAR UCO BANK(607066)
782 Jhandutta HP-01-003-126-01241700/510
(GALIAN) 		1301003126NRG24210820230077038 21/08/2023 DIMPLE RANI 1301003126WL006011 DIMPLE RANI 00462 UCBA0002057 3360 3360 Processed 25/08/2023 4834702290 DIMPLE RANI WO RAKESH JAMWAL UCO BANK(607066)
783 Jhandutta HP-01-003-126-01241700/510
(GALIAN) 		1301003126NRG24210820230077037 21/08/2023 RAKESH JAMWAL 1301003126WL006011 RAKESH JAMWAL 00462 UCBA0002057 3360 3360 Processed 25/08/2023 4834702890 RAKESH KUMAR JAMWAL UCO BANK(607066)
784 Jhandutta HP-01-003-126-01241700/511
(GALIAN) 		1301003126NRG24210820230077039 21/08/2023 SOHAN SINGH 1301003126WL006011 SOHAN SINGH 00462 UCBA0002057 3360 3360 Processed 25/08/2023 4834702889 SOHAN SINGH UCO BANK(607066)
785 Jhandutta HP-01-003-126-01241700/512
(GALIAN) 		1301003126NRG24210820230077041 21/08/2023 RAJESH KUMARI JAMWAL 1301003126WL006011 RAJESH KUMARI JAMWAL 00462 UCBA0002057 3360 3360 Processed 25/08/2023 4834702891 RAJESH KUMARI JAMWAL UCO BANK(607066)
786 Jhandutta HP-01-003-144-01254500/491
(NAKHLEHRA) 		1301003144NRG24170820230072908 21/08/2023 Sonika Devi 1301003144WL005640 Sonika Devi 00462 UCBA0002057 1568 1568 Processed 25/08/2023 4834702779 SONIKA DEVI WO RAMESH CHAND UCO BANK(607066)
787 Jhandutta HP-01-003-149-01239000/801
(SAMOH) 		1301003153NRG24170820230073192 21/08/2023 JAGDISH RAM 1301003153WL005671 JAGDISH RAM 00462 UCBA0002057 2912 2912 Processed 25/08/2023 4834702681 JAGDISH RAM UCO BANK(607066)
SubTotal 21280 21280
Total 1722252 1722252

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhandutta HP1301003_210823APB_FTO_64861 Bank of Baroda BARB0CHAMBA Mohalla Mugla 3360
2 Jhandutta HP1301003_210823APB_FTO_64861 Canara Bank CNRB0005066 Talai 5824
3 Jhandutta HP1301003_210823APB_FTO_64861 H.P. State Co Operative Bank HPSC0000104 BERTHIN 77056
4 Jhandutta HP1301003_210823APB_FTO_64861 H.P. State Co Operative Bank HPSC0000109 GEHRWIN 67200
5 Jhandutta HP1301003_210823APB_FTO_64861 H.P. State Co Operative Bank HPSC0000110 GHUMARWIN 2240
6 Jhandutta HP1301003_210823APB_FTO_64861 H.P. State Co Operative Bank HPSC0000111 JHANDUTTA 81536
7 Jhandutta HP1301003_210823APB_FTO_64861 H.P. State Co Operative Bank HPSC0000117 SHAH TALAI 150528
8 Jhandutta HP1301003_210823APB_FTO_64861 H.P. State Co Operative Bank HPSC0000126 JEJHWIN 38976
9 Jhandutta HP1301003_210823APB_FTO_64861 H.P. State Co Operative Bank YESB0HPB104 BERTHIN 47264
10 Jhandutta HP1301003_210823APB_FTO_64861 H.P. State Co Operative Bank YESB0HPB109 GEHRWIN 50848
11 Jhandutta HP1301003_210823APB_FTO_64861 H.P. State Co Operative Bank YESB0HPB111 JHANDUTA 153888
12 Jhandutta HP1301003_210823APB_FTO_64861 H.P. State Co Operative Bank YESB0HPB117 SHAHTALAI 69440
13 Jhandutta HP1301003_210823APB_FTO_64861 H.P. State Co Operative Bank YESB0HPB122 GHARAN 57120
14 Jhandutta HP1301003_210823APB_FTO_64861 H.P. State Co Operative Bank YESB0HPB126 JEJWIN 30688
15 Jhandutta HP1301003_210823APB_FTO_64861 HIMACHAL GRAMIN BANK PUNB0HPGB04 Berthin 8736
16 Jhandutta HP1301003_210823APB_FTO_64861 HIMACHAL GRAMIN BANK PUNB0HPGB04 Bharoli 28000
17 Jhandutta HP1301003_210823APB_FTO_64861 HIMACHAL GRAMIN BANK PUNB0HPGB04 Bilaspur 3360
18 Jhandutta HP1301003_210823APB_FTO_64861 HIMACHAL GRAMIN BANK PUNB0HPGB04 Dahad 7168
19 Jhandutta HP1301003_210823APB_FTO_64861 HIMACHAL GRAMIN BANK PUNB0HPGB04 GHUMARWIN 5824
20 Jhandutta HP1301003_210823APB_FTO_64861 HIMACHAL GRAMIN BANK PUNB0HPGB04 Kalol 3360
21 Jhandutta HP1301003_210823APB_FTO_64861 HIMACHAL GRAMIN BANK PUNB0HPGB04 Shahtalai 53984
22 Jhandutta HP1301003_210823APB_FTO_64861 Punjab National Bank PUNB0265500 JADUKULJIAR 45248
23 Jhandutta HP1301003_210823APB_FTO_64861 Punjab National Bank PUNB0265500 PNB JADDU-KULJIAR 3360
24 Jhandutta HP1301003_210823APB_FTO_64861 Punjab National Bank PUNB0338200 BILASPUR 3360
25 Jhandutta HP1301003_210823APB_FTO_64861 Punjab National Bank PUNB0462100 SOLAN, BY PASS ROAD 3360
26 Jhandutta HP1301003_210823APB_FTO_64861 Punjab National Bank PUNB0643900 GHUMARWIN BILASPUR HP 1792
27 Jhandutta HP1301003_210823APB_FTO_64861 Punjab National Bank PUNB0644000 JHANDUTTA HAMIRPUR 76179
28 Jhandutta HP1301003_210823APB_FTO_64861 Punjab National Bank PUNB0879700 Dhamli 27328
29 Jhandutta HP1301003_210823APB_FTO_64861 Punjab National Bank PUNB0998000 Samoh 41888
30 Jhandutta HP1301003_210823APB_FTO_64861 State Bank of India SBIN0001199 BILASPUR 3360
31 Jhandutta HP1301003_210823APB_FTO_64861 State Bank of India SBIN0005614 TALAI 31584
32 Jhandutta HP1301003_210823APB_FTO_64861 State Bank of India SBIN0009088 AUHAR 29568
33 Jhandutta HP1301003_210823APB_FTO_64861 State Bank of India SBIN0011878 BARTHIN 55552
34 Jhandutta HP1301003_210823APB_FTO_64861 State Bank of India SBIN0016422 Main Market Bilaspur 6720
35 Jhandutta HP1301003_210823APB_FTO_64861 State Bank of India SBIN0050545 GHANDIR 117600
36 Jhandutta HP1301003_210823APB_FTO_64861 State Bank of India SBIN0050552 KARLOTI 3136
37 Jhandutta HP1301003_210823APB_FTO_64861 UCO Bank UCBA0000463 BILASPUR 6944
38 Jhandutta HP1301003_210823APB_FTO_64861 UCO Bank UCBA0000767 JHANDUTTA 107193
39 Jhandutta HP1301003_210823APB_FTO_64861 UCO Bank UCBA0000802 BERTHIN 49728
40 Jhandutta HP1301003_210823APB_FTO_64861 UCO Bank UCBA0001355 GEHRWIN 71680
41 Jhandutta HP1301003_210823APB_FTO_64861 UCO Bank UCBA0001425 KALOL 68992
42 Jhandutta HP1301003_210823APB_FTO_64861 UCO Bank UCBA0002057 MCYC-DHARMSHALA 21280

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