Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:20:47 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR Block : Jhandutta
Fto No. : HP1301003_220223APB_FTO_89219
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jhandutta HP-01-003-111-01237700/334
(BALOH) 		1301003111NRG23210220230086169 22/02/2023 jai kumari 1301003111WL012805 jai kumari 00153 HPSC0000104 2968 2968 Processed 28/02/2023 9303115066 JAI KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Jhandutta HP-01-003-111-01237700/373
(BALOH) 		1301003111NRG23210220230086166 22/02/2023 SUSHEEL DUTT PRASHAR 1301003111WL012804 SUSHEEL DUTT PRASHAR 00153 HPSC0000104 2968 2968 Processed 28/02/2023 9303115171 SUSHEEL DUTT PRASHAR HDFC BANK LTD(607152)
3 Jhandutta HP-01-003-111-01240200/742
(BALOH) 		1301003111NRG23210220230086170 22/02/2023 Hari Ram 1301003111WL012805 Hari Ram 00153 HPSC0000104 2968 2968 Processed 28/02/2023 9303115177 SHRI HARI RAM SO SH SUNDER RAM STATE BANK OF INDIA(508548)
4 Jhandutta HP-01-003-111-01240300/324
(BALOH) 		1301003111NRG23210220230086171 22/02/2023 Vidya devi 1301003111WL012805 Vidya devi 00153 HPSC0000104 2968 2968 Processed 28/02/2023 9303115169 VIDYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Jhandutta HP-01-003-113-01237900/416
(BARTHIN) 		1301003113NRG23210220230086629 22/02/2023 Parveen 1301003113WL012895 Parveen 00153 HPSC0000104 424 424 Processed 28/02/2023 9303115175 PARVEEN KUMAR UCO BANK(607066)
6 Jhandutta HP-01-003-113-01237900/648
(BARTHIN) 		1301003113NRG23210220230086630 22/02/2023 Monika Devi 1301003113WL012895 Monika Devi 00153 HPSC0000104 848 848 Processed 28/02/2023 9303115183 MONIKA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Jhandutta HP-01-003-113-01237900/832
(BARTHIN) 		1301003113NRG23210220230086631 22/02/2023 Abhishek Sharma 1301003113WL012895 Abhishek Sharma 00153 HPSC0000104 2332 2332 Processed 28/02/2023 9303115172 ABHISHEK SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Jhandutta HP-01-003-113-01238300/204
(BARTHIN) 		1301003113NRG23210220230086634 22/02/2023 Balwant singh 1301003113WL012895 Balwant singh 00153 HPSC0000104 2332 2332 Processed 28/02/2023 9303115176 BALWANT SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Jhandutta HP-01-003-113-01238300/204
(BARTHIN) 		1301003113NRG23210220230086635 22/02/2023 Geeta devi 1301003113WL012895 Geeta devi 00153 HPSC0000104 2332 2332 Processed 28/02/2023 9303115182 GEETA DEVI WO BALWANT SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Jhandutta HP-01-003-113-01238300/846
(BARTHIN) 		1301003113NRG23210220230086637 22/02/2023 Anita Kumari 1301003113WL012895 Anita Kumari 00153 HPSC0000104 2332 2332 Processed 28/02/2023 9303115170 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jhandutta HP-01-003-113-01238500/490
(BARTHIN) 		1301003113NRG23210220230086639 22/02/2023 Manjeet Singh 1301003113WL012895 Manjeet Singh 00153 HPSC0000104 2756 2756 Processed 28/02/2023 9303115178 MANJEET SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Jhandutta HP-01-003-113-01238500/490
(BARTHIN) 		1301003113NRG23210220230086640 22/02/2023 Sushma Devi 1301003113WL012895 Sushma Devi 00153 HPSC0000104 2756 2756 Processed 28/02/2023 9303115174 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
13 Jhandutta HP-01-003-113-01238500/491
(BARTHIN) 		1301003113NRG23210220230086641 22/02/2023 NEEMA DEVI 1301003113WL012895 NEEMA DEVI 00153 HPSC0000104 2756 2756 Processed 28/02/2023 9303115173 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
14 Jhandutta HP-01-003-149-01242900/1070
(SAMOH) 		1301003149NRG23210220230086766 22/02/2023 SUNITA KUMARI 1301003149WL012922 SUNITA KUMARI 00153 HPSC0000104 2968 2968 Processed 28/02/2023 9303115184 SUNITA KUMARI W/O SH SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
15 Jhandutta HP-01-003-149-01242900/1070
(SAMOH) 		1301003149NRG23210220230086765 22/02/2023 SURESH KUMAR 1301003149WL012922 SURESH KUMAR 00153 HPSC0000104 2968 2968 Processed 28/02/2023 9303115181 SURESH KUMAR S/O DURGA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 36676 36676
16 Jhandutta HP-01-003-127-01242700/141
(GEHARWIN) 		1301003127NRG23210220230086603 22/02/2023 Shivani Devi 1301003127WL012893 Shivani Devi 00153 HPSC0000109 2544 2544 Processed 28/02/2023 9303115189 SHIVANI DEVI UCO BANK(607066)
17 Jhandutta HP-01-003-127-01242700/297
(GEHARWIN) 		1301003127NRG23210220230086606 22/02/2023 Sita Devi 1301003127WL012893 Sita Devi 00153 HPSC0000109 2968 2968 Processed 28/02/2023 9303115185 SARWAN KUMAR S/O SUNKA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Jhandutta HP-01-003-127-01242700/43
(GEHARWIN) 		1301003127NRG23210220230086608 22/02/2023 SEEMA DEVI 1301003127WL012893 SEEMA DEVI 00153 HPSC0000109 424 424 Processed 28/02/2023 9303115162 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
19 Jhandutta HP-01-003-127-01242700/62
(GEHARWIN) 		1301003127NRG23210220230086618 22/02/2023 Pushpa Devi 1301003127WL012893 Pushpa Devi 00153 HPSC0000109 2968 2968 Processed 28/02/2023 9303115187 PUSHPA DEVI W/O PURSHOTTAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Jhandutta HP-01-003-149-01242900/418
(SAMOH) 		1301003149NRG23210220230086769 22/02/2023 BHUBNASVARI DEVI 1301003149WL012922 BHUBNASVARI DEVI 00153 HPSC0000109 2968 2968 Processed 28/02/2023 9303115164 BHUVNESHWARI DEVI W/O SH.REJENDER THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Jhandutta HP-01-003-149-01242900/787
(SAMOH) 		1301003149NRG23210220230086754 22/02/2023 MEENAKSHI SHARMA 1301003149WL012919 MEENAKSHI SHARMA 00153 HPSC0000109 2968 2968 Processed 28/02/2023 9303115188 MEENAKSHI SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 14840 14840
22 Jhandutta HP-01-003-121-01255200/66
(DARI BHARI) 		1301003121NRG23210220230086741 22/02/2023 POOJA KUMARI 1301003121WL012915 POOJA KUMARI 00153 HPSC0000111 3180 3180 Processed 28/02/2023 9303115067 POOJA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Jhandutta HP-01-003-121-01255200/70
(DARI BHARI) 		1301003121NRG23210220230086742 22/02/2023 SATYA DEVI 1301003121WL012915 SATYA DEVI 00153 HPSC0000111 3180 3180 Processed 28/02/2023 9303115190 SATYA DEVI W/O SUKH RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Jhandutta HP-01-003-121-01257300/339
(DARI BHARI) 		1301003121NRG23210220230086731 22/02/2023 SANJEEV KUMARI 1301003121WL012913 SANJEEV KUMARI 00153 HPSC0000111 2968 2968 Processed 28/02/2023 9303115153 SANJEEV KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Jhandutta HP-01-003-121-01257300/8
(DARI BHARI) 		1301003121NRG23210220230086730 22/02/2023 ASHA DEVI 1301003121WL012912 ASHA DEVI 00153 HPSC0000111 3180 3180 Processed 28/02/2023 9303115154 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12508 12508
26 Jhandutta HP-01-003-133-01236700/185
(JHABOLA) 		1301003133NRG23220220230086787 22/02/2023 MUKHTYAR SINGH 1301003133WL012929 MUKHTYAR SINGH 00153 HPSC0000117 2120 2120 Processed 28/02/2023 9303115068 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
27 Jhandutta HP-01-003-133-01236700/544
(JHABOLA) 		1301003133NRG23220220230086789 22/02/2023 VIDYA DEVI 1301003133WL012929 VIDYA DEVI 00153 HPSC0000117 2120 2120 Processed 28/02/2023 9303115070 VIDYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Jhandutta HP-01-003-133-01236700/574
(JHABOLA) 		1301003133NRG23210220230086306 22/02/2023 KAMLESH 1301003133WL012834 KAMLESH 00153 HPSC0000117 1272 1272 Processed 28/02/2023 9303115069 KAMLESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Jhandutta HP-01-003-133-01236700/588
(JHABOLA) 		1301003133NRG23210220230086307 22/02/2023 RAVINDER KUMAR 1301003133WL012834 RAVINDER KUMAR 00153 HPSC0000117 1272 1272 Processed 28/02/2023 9303115071 MR RAVINDER KUMAR SO ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 6784 6784
30 Jhandutta HP-01-003-122-01250200/245
(DHANI) 		1301003122NRG23210220230086497 22/02/2023 ROSHANI DEVI 1301003122WL012875 ROSHANI DEVI 00153 HPSC0000126 2756 2756 Processed 28/02/2023 9303115084 ROSHANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Jhandutta HP-01-003-122-01250200/330
(DHANI) 		1301003122NRG23210220230086514 22/02/2023 Jaguar pal 1301003122WL012878 Jaguar pal 00153 HPSC0000126 3180 3180 Processed 28/02/2023 9303115151 JAGAT PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Jhandutta HP-01-003-122-01250200/407-B
(DHANI) 		1301003122NRG23210220230086506 22/02/2023 VIPAN KUMAR 1301003122WL012877 VIPAN KUMAR 00153 HPSC0000126 2120 2120 Processed 28/02/2023 9303115145 VIPAN KUMAR HDFC BANK LTD(607152)
33 Jhandutta HP-01-003-122-01250200/47
(DHANI) 		1301003122NRG23210220230086509 22/02/2023 SUKH DEV 1301003122WL012877 SUKH DEV 00153 HPSC0000126 2332 2332 Processed 28/02/2023 9303115078 MR SUKH DEV STATE BANK OF INDIA(508548)
34 Jhandutta HP-01-003-122-01250300/344
(DHANI) 		1301003122NRG23210220230086510 22/02/2023 SUNITA DEVI 1301003122WL012877 SUNITA DEVI 00153 HPSC0000126 2120 2120 Processed 28/02/2023 9303115077 SUNITA DEVI UCO BANK(607066)
35 Jhandutta HP-01-003-122-01250400/119
(DHANI) 		1301003122NRG23210220230086490 22/02/2023 BIMLA DEVI ALIAS GUDDI DEVI 1301003122WL012873 BIMLA DEVI ALIAS GUDDI DEVI 00153 HPSC0000126 3180 3180 Processed 28/02/2023 9303115074 GUDDI DEVI WO JOGINDER SINGH UCO BANK(607066)
36 Jhandutta HP-01-003-122-01250400/122
(DHANI) 		1301003122NRG23210220230086494 22/02/2023 THAKUR DASS 1301003122WL012874 THAKUR DASS 00153 HPSC0000126 3180 3180 Processed 28/02/2023 9303115072 THAKUR DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Jhandutta HP-01-003-122-01250400/207
(DHANI) 		1301003122NRG23210220230086491 22/02/2023 meera devi 1301003122WL012873 meera devi 00153 HPSC0000126 3180 3180 Processed 28/02/2023 9303115085 MEERA DEVI UCO BANK(607066)
38 Jhandutta HP-01-003-122-01250400/235
(DHANI) 		1301003122NRG23210220230086504 22/02/2023 KAMLA DEVI 1301003122WL012876 KAMLA DEVI 00153 HPSC0000126 3180 3180 Processed 28/02/2023 9303115080 KAMLA DEVI W/O RAM PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Jhandutta HP-01-003-122-01250400/240
(DHANI) 		1301003122NRG23210220230086499 22/02/2023 ANJANA DEVI 1301003122WL012875 ANJANA DEVI 00153 HPSC0000126 3180 3180 Processed 28/02/2023 9303115146 ANJANA DEVI UCO BANK(607066)
40 Jhandutta HP-01-003-122-01250400/34
(DHANI) 		1301003122NRG23210220230086505 22/02/2023 SAMATI DEVI 1301003122WL012876 SAMATI DEVI 00153 HPSC0000126 3180 3180 Processed 28/02/2023 9303115082 SAMTI DEVI UCO BANK(607066)
41 Jhandutta HP-01-003-122-01250400/369
(DHANI) 		1301003122NRG23210220230086496 22/02/2023 NIRMLA DEVI 1301003122WL012874 NIRMLA DEVI 00153 HPSC0000126 424 424 Processed 28/02/2023 9303115081 NIRMLA DEVI UCO BANK(607066)
42 Jhandutta HP-01-003-122-01250400/381
(DHANI) 		1301003122NRG23210220230086500 22/02/2023 ANUPAMMA DEVI 1301003122WL012875 ANUPAMMA DEVI 00153 HPSC0000126 3180 3180 Processed 28/02/2023 9303115063 ANUPAMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Jhandutta HP-01-003-122-01250400/383
(DHANI) 		1301003122NRG23210220230086503 22/02/2023 LACHMI DEVI 1301003122WL012875 LACHMI DEVI 00153 HPSC0000126 3180 3180 Processed 28/02/2023 9303115062 LACHAMI DEVI UCO BANK(607066)
44 Jhandutta HP-01-003-122-01250400/5
(DHANI) 		1301003122NRG23210220230086516 22/02/2023 JAGAT PAL 1301003122WL012879 JAGAT PAL 00153 HPSC0000126 3180 3180 Processed 28/02/2023 9303115147 JAGAT PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Jhandutta HP-01-003-122-01250400/5
(DHANI) 		1301003122NRG23210220230086517 22/02/2023 JAMNA DEVI 1301003122WL012879 JAMNA DEVI 00153 HPSC0000126 3180 3180 Processed 28/02/2023 9303115083 JAMNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 44732 44732
46 Jhandutta HP-01-003-113-01237900/416
(BARTHIN) 		1301003113NRG23210220230086628 22/02/2023 LEELA DEVI 1301003113WL012895 LEELA DEVI 00153 YESB0HPB104 848 848 Processed 28/02/2023 9303115193 LEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 848 848
47 Jhandutta HP-01-003-127-01242700/141
(GEHARWIN) 		1301003127NRG23210220230086602 22/02/2023 Ramesh Chand 1301003127WL012893 Ramesh Chand 00153 YESB0HPB109 2332 2332 Processed 01/03/2023 9303115163 RAMESH CHAND SO BRAHMA NAND PUNJAB NATIONAL BANK(508568)
48 Jhandutta HP-01-003-127-01242700/141
(GEHARWIN) 		1301003127NRG23210220230086601 22/02/2023 Sheela devi 1301003127WL012893 Sheela devi 00153 YESB0HPB109 2544 2544 Processed 28/02/2023 9303115166 SHEELA DEVI UCO BANK(607066)
49 Jhandutta HP-01-003-127-01242700/242
(GEHARWIN) 		1301003127NRG23210220230086605 22/02/2023 KULWANT 1301003127WL012893 KULWANT 00153 YESB0HPB109 2120 2120 Processed 28/02/2023 9303115165 KULWANT UCO BANK(607066)
50 Jhandutta HP-01-003-127-01242700/43
(GEHARWIN) 		1301003127NRG23210220230086607 22/02/2023 KASHMIR CHAND 1301003127WL012893 KASHMIR CHAND 00153 YESB0HPB109 2968 2968 Processed 28/02/2023 9303115186 KASHMIR CHAND UCO BANK(607066)
51 Jhandutta HP-01-003-127-01242700/435
(GEHARWIN) 		1301003127NRG23210220230086609 22/02/2023 Lata Kumari 1301003127WL012893 Lata Kumari 00153 YESB0HPB109 2968 2968 Processed 28/02/2023 9303115161 MRS LATA KUMARI STATE BANK OF INDIA(508548)
52 Jhandutta HP-01-003-127-01242700/64
(GEHARWIN) 		1301003127NRG23210220230086621 22/02/2023 Sukh Dei 1301003127WL012893 Sukh Dei 00153 YESB0HPB109 2968 2968 Processed 28/02/2023 9303115167 SUKH DEI W/O RAM DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Jhandutta HP-01-003-127-01242700/68
(GEHARWIN) 		1301003127NRG23210220230086622 22/02/2023 Gita Kumari 1301003127WL012893 Gita Kumari 00153 YESB0HPB109 2968 2968 Processed 01/03/2023 9303115168 GEETA KUMARI W/O PIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18868 18868
54 Jhandutta HP-01-003-127-01242700/443
(GEHARWIN) 		1301003127NRG23210220230086610 22/02/2023 Madan Lal 1301003127WL012893 Madan Lal 00153 YESB0HPB110 424 424 Processed 01/03/2023 9303115160 MADAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 424 424
55 Jhandutta HP-01-003-121-01255200/75
(DARI BHARI) 		1301003121NRG23210220230086744 22/02/2023 ASHA DEVI 1301003121WL012915 ASHA DEVI 00153 YESB0HPB111 3180 3180 Processed 28/02/2023 9303115192 ASHA DEVI W/O. KULDDE SINGH UCO BANK(607066)
56 Jhandutta HP-01-003-121-01255300/132
(DARI BHARI) 		1301003121NRG23210220230086729 22/02/2023 PUNU RAM 1301003121WL012912 PUNU RAM 00153 YESB0HPB111 3180 3180 Processed 28/02/2023 9303115159 PUNU RAM S/O SIHNU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Jhandutta HP-01-003-121-01257300/10
(DARI BHARI) 		1301003121NRG23210220230086751 22/02/2023 SUKH RAM 1301003121WL012918 SUKH RAM 00153 YESB0HPB111 3180 3180 Processed 01/03/2023 9303115156 SUKH RAM S/O NIKKU RAM PUNJAB NATIONAL BANK(508568)
58 Jhandutta HP-01-003-121-01257300/100
(DARI BHARI) 		1301003121NRG23210220230086752 22/02/2023 JAGAT RAM 1301003121WL012918 JAGAT RAM 00153 YESB0HPB111 3180 3180 Processed 01/03/2023 9303115155 JAGAT RAM S/O NIKKU RAM PUNJAB NATIONAL BANK(508568)
59 Jhandutta HP-01-003-121-01257300/108
(DARI BHARI) 		1301003121NRG23210220230086748 22/02/2023 RAVINDER KUMAR 1301003121WL012917 RAVINDER KUMAR 00153 YESB0HPB111 3180 3180 Processed 28/02/2023 9303115158 RAVINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Jhandutta HP-01-003-121-01257300/274
(DARI BHARI) 		1301003121NRG23210220230086749 22/02/2023 PUSHPA DEVI 1301003121WL012917 PUSHPA DEVI 00153 YESB0HPB111 3180 3180 Processed 28/02/2023 9303115191 PUSHPA DEVI W/O SANJU KUMAR UCO BANK(607066)
61 Jhandutta HP-01-003-121-01257300/61
(DARI BHARI) 		1301003121NRG23210220230086745 22/02/2023 BANTA RAM 1301003121WL012915 BANTA RAM 00153 YESB0HPB111 3180 3180 Processed 28/02/2023 9303115157 BANTA RAM UCO BANK(607066)
62 Jhandutta HP-01-003-149-01239000/10
(SAMOH) 		1301003149NRG23210220230086756 22/02/2023 Bachitar Singh 1301003149WL012920 Bachitar Singh 00153 YESB0HPB111 2968 2968 Processed 01/03/2023 9303115065 BACHITER SINGH S/O SUKH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 25228 25228
63 Jhandutta HP-01-003-133-01236700/101
(JHABOLA) 		1301003133NRG23210220230086304 22/02/2023 ANIL KUMAR 1301003133WL012834 ANIL KUMAR 00153 YESB0HPB117 1272 1272 Processed 28/02/2023 9303115152 MR ANIL KUMAR SO MARU RAM STATE BANK OF INDIA(508548)
SubTotal 1272 1272
64 Jhandutta HP-01-003-122-01250200/220
(DHANI) 		1301003122NRG23210220230086511 22/02/2023 DHARM KAUR 1301003122WL012878 DHARM KAUR 00153 YESB0HPB126 3180 3180 Processed 28/02/2023 9303115075 DHARAM KAUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
65 Jhandutta HP-01-003-122-01250200/326
(DHANI) 		1301003122NRG23210220230086512 22/02/2023 SUBHASH CHAND 1301003122WL012878 SUBHASH CHAND 00153 YESB0HPB126 3180 3180 Processed 28/02/2023 9303115073 SUBHASH CHAND S/O BHAG SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
66 Jhandutta HP-01-003-122-01250200/46
(DHANI) 		1301003122NRG23210220230086508 22/02/2023 RAMPYARI 1301003122WL012877 RAMPYARI 00153 YESB0HPB126 2120 2120 Processed 28/02/2023 9303115079 RAM PYARI UCO BANK(607066)
67 Jhandutta HP-01-003-122-01250400/122
(DHANI) 		1301003122NRG23210220230086493 22/02/2023 SOMA DEVI 1301003122WL012874 SOMA DEVI 00153 YESB0HPB126 3180 3180 Processed 28/02/2023 9303115149 SOMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
68 Jhandutta HP-01-003-122-01250400/208
(DHANI) 		1301003122NRG23210220230086495 22/02/2023 BISHAN DASS 1301003122WL012874 BISHAN DASS 00153 YESB0HPB126 3180 3180 Processed 28/02/2023 9303115150 BISHANU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
69 Jhandutta HP-01-003-122-01250400/240
(DHANI) 		1301003122NRG23210220230086498 22/02/2023 sarvan kumar 1301003122WL012875 sarvan kumar 00153 YESB0HPB126 3180 3180 Processed 28/02/2023 9303115148 SARWAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
70 Jhandutta HP-01-003-122-01250400/267
(DHANI) 		1301003122NRG23210220230086515 22/02/2023 BITTU RAM 1301003122WL012879 BITTU RAM 00153 YESB0HPB126 3180 3180 Processed 28/02/2023 9303115064 BITTU RAM S/O PREMA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
71 Jhandutta HP-01-003-122-01250400/383
(DHANI) 		1301003122NRG23210220230086502 22/02/2023 DAULAT RAM 1301003122WL012875 DAULAT RAM 00153 YESB0HPB126 3180 3180 Processed 28/02/2023 9303115076 DAULAT RAM UCO BANK(607066)
SubTotal 24380 24380
72 Jhandutta HP-01-003-133-01236700/566
(JHABOLA) 		1301003133NRG23210220230086305 22/02/2023 MR VICKY KUMAR 1301003133WL012834 MR VICKY KUMAR 00159 PUNB0HPGB04 1060 1060 Processed 28/02/2023 9303115132 VICKY KUMAR SO DESH RAJ HIMACHAL GRAMIN BANK(607140)
73 Jhandutta HP-01-003-133-01236700/585
(JHABOLA) 		1301003133NRG23220220230086790 22/02/2023 KUM RUCHI 1301003133WL012929 KUM RUCHI 00159 PUNB0HPGB04 2120 2120 Processed 28/02/2023 9303115128 RUCHIKA DO JAGAT PAL HIMACHAL GRAMIN BANK(607140)
SubTotal 3180 3180
74 Jhandutta HP-01-003-122-01250400/319
(DHANI) 		1301003122NRG23210220230086492 22/02/2023 RAJ KUMAR 1301003122WL012873 RAJ KUMAR 00354 PUNB0303400 1908 1908 Processed 01/03/2023 9303115118 RAJU RAM S/O SH PREMA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1908 1908
75 Jhandutta HP-01-003-113-01238300/1005
(BARTHIN) 		1301003113NRG23210220230086632 22/02/2023 Yash Pal 1301003113WL012895 Yash Pal 00354 PUNB0643900 2544 2544 Processed 28/02/2023 9303115124 YASH PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2544 2544
76 Jhandutta HP-01-003-121-01255200/75
(DARI BHARI) 		1301003121NRG23210220230086743 22/02/2023 KULDEEP SINGH 1301003121WL012915 KULDEEP SINGH 00354 PUNB0644000 3180 3180 Processed 01/03/2023 9303115126 KULDEEP SINGH S/O SUNDER RAM PUNJAB NATIONAL BANK(508568)
77 Jhandutta HP-01-003-121-01257300/382
(DARI BHARI) 		1301003121NRG23210220230086750 22/02/2023 MUKESH KUMAR 1301003121WL012917 MUKESH KUMAR 00354 PUNB0644000 3180 3180 Processed 01/03/2023 9303115127 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
78 Jhandutta HP-01-003-121-01257300/385
(DARI BHARI) 		1301003121NRG23210220230086733 22/02/2023 SEEMA DEVI 1301003121WL012913 SEEMA DEVI 00354 PUNB0644000 3180 3180 Processed 01/03/2023 9303115125 SEEMA DEVI DO SH PRITAM SINGH PUNJAB NATIONAL BANK(508568)
79 Jhandutta HP-01-003-127-01242700/545
(GEHARWIN) 		1301003127NRG23210220230086613 22/02/2023 Nisha 1301003127WL012893 Nisha 00354 PUNB0644000 2120 2120 Processed 01/03/2023 9303115133 NISHA SHARMA W/O JAI PAL PUNJAB NATIONAL BANK(508568)
SubTotal 11660 11660
80 Jhandutta HP-01-003-149-01239000/10
(SAMOH) 		1301003149NRG23210220230086757 22/02/2023 BANTI DEVI 1301003149WL012920 BANTI DEVI 00354 PUNB0998000 2968 2968 Processed 01/03/2023 9303115130 BANTI DEVI W/O VICHITER SINGH PUNJAB NATIONAL BANK(508568)
81 Jhandutta HP-01-003-149-01239000/1064
(SAMOH) 		1301003149NRG23210220230086758 22/02/2023 KANTA DEVI 1301003149WL012920 KANTA DEVI 00354 PUNB0998000 2968 2968 Processed 01/03/2023 9303115131 KANTA DEVI PUNJAB NATIONAL BANK(508568)
82 Jhandutta HP-01-003-149-01242900/275
(SAMOH) 		1301003149NRG23210220230086767 22/02/2023 REKHA DEVI 1301003149WL012922 REKHA DEVI 00354 PUNB0998000 2968 2968 Processed 01/03/2023 9303115129 REKHA SHARMA W/O PURSHOTAM LAL SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 8904 8904
83 Jhandutta HP-01-003-133-01236700/185
(JHABOLA) 		1301003133NRG23220220230086788 22/02/2023 Mrs. SEEMA DEVI 1301003133WL012929 Mrs. SEEMA DEVI 00415 SBIN0005614 2120 2120 Processed 28/02/2023 9303115119 MRS SEEMA DEVI WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2120 2120
84 Jhandutta HP-01-003-111-01237700/373
(BALOH) 		1301003111NRG23210220230086167 22/02/2023 TRIPTA DEVI 1301003111WL012804 TRIPTA DEVI 00415 SBIN0011878 2968 2968 Processed 28/02/2023 9303115135 TRIPTA DEVI HIMACHAL GRAMIN BANK(607140)
85 Jhandutta HP-01-003-111-01237700/674
(BALOH) 		1301003111NRG23210220230086168 22/02/2023 Savitri Devi 1301003111WL012804 Savitri Devi 00415 SBIN0011878 2968 2968 Processed 28/02/2023 9303115120 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
86 Jhandutta HP-01-003-113-01238300/1005
(BARTHIN) 		1301003113NRG23210220230086633 22/02/2023 Anju Kumari 1301003113WL012895 Anju Kumari 00415 SBIN0011878 2120 2120 Processed 28/02/2023 9303115122 Miss. ANJU KUMARI CENTRAL BANK OF INDIA(607115)
87 Jhandutta HP-01-003-113-01238300/744
(BARTHIN) 		1301003113NRG23210220230086636 22/02/2023 Sarla Devi 1301003113WL012895 Sarla Devi 00415 SBIN0011878 2544 2544 Processed 28/02/2023 9303115134 MRS SARLA DEVI STATE BANK OF INDIA(508548)
88 Jhandutta HP-01-003-113-01238500/497
(BARTHIN) 		1301003113NRG23210220230086642 22/02/2023 Mamta Devi 1301003113WL012895 Mamta Devi 00415 SBIN0011878 2756 2756 Processed 28/02/2023 9303115121 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 13356 13356
89 Jhandutta HP-01-003-121-01257300/36
(DARI BHARI) 		1301003121NRG23210220230086747 22/02/2023 RAHUL KUMAR 1301003121WL012916 RAHUL KUMAR 00415 SBIN0016422 3180 3180 Processed 28/02/2023 9303115123 RAHUL KUMAR UCO BANK(607066)
SubTotal 3180 3180
90 Jhandutta HP-01-003-121-01257300/385
(DARI BHARI) 		1301003121NRG23210220230086732 22/02/2023 SOHAN LAL 1301003121WL012913 SOHAN LAL 00462 UCBA0000767 3180 3180 Processed 28/02/2023 9303115180 MR SOHAN LAL STATE BANK OF INDIA(508548)
91 Jhandutta HP-01-003-127-01242700/637
(GEHARWIN) 		1301003127NRG23210220230086620 22/02/2023 Babita Devi 1301003127WL012893 Babita Devi 00462 UCBA0000767 2968 2968 Processed 28/02/2023 9303115196 BABITA DEVI UCO BANK(607066)
92 Jhandutta HP-01-003-127-01242700/637
(GEHARWIN) 		1301003127NRG23210220230086619 22/02/2023 Vipan Kumar 1301003127WL012893 Vipan Kumar 00462 UCBA0000767 2968 2968 Processed 01/03/2023 9303115197 VIPAN KUMAR S/O RAM DAS SHARMA PUNJAB NATIONAL BANK(508568)
93 Jhandutta HP-01-003-149-01242900/788
(SAMOH) 		1301003149NRG23210220230086755 22/02/2023 NARVDA SHARMA 1301003149WL012919 NARVDA SHARMA 00462 UCBA0000767 2968 2968 Processed 28/02/2023 9303115179 NARVDA SHARMA UCO BANK(607066)
SubTotal 12084 12084
94 Jhandutta HP-01-003-113-01238500/489
(BARTHIN) 		1301003113NRG23210220230086638 22/02/2023 Nisha Devi 1301003113WL012895 Nisha Devi 00462 UCBA0000802 2756 2756 Processed 28/02/2023 9303115195 MRS NISHA DEVI STATE BANK OF INDIA(508548)
95 Jhandutta HP-01-003-113-01238500/54
(BARTHIN) 		1301003113NRG23210220230086643 22/02/2023 Dharam Singh 1301003113WL012895 Dharam Singh 00462 UCBA0000802 1272 1272 Processed 28/02/2023 9303115194 DHARAM SINGH UCO BANK(607066)
SubTotal 4028 4028
96 Jhandutta HP-01-003-121-01257300/36
(DARI BHARI) 		1301003121NRG23210220230086746 22/02/2023 NAND LAL 1301003121WL012916 NAND LAL 00462 UCBA0001355 3180 3180 Processed 28/02/2023 9303115094 NAND LAL UCO BANK(607066)
97 Jhandutta HP-01-003-127-01242700/167
(GEHARWIN) 		1301003127NRG23210220230086604 22/02/2023 Rattani Devi 1301003127WL012893 Rattani Devi 00462 UCBA0001355 424 424 Processed 28/02/2023 9303115088 RATTNI DEVI UCO BANK(607066)
98 Jhandutta HP-01-003-127-01242700/443
(GEHARWIN) 		1301003127NRG23210220230086611 22/02/2023 Reena Devi 1301003127WL012893 Reena Devi 00462 UCBA0001355 424 424 Processed 28/02/2023 9303115089 REENA DEVI UCO BANK(607066)
99 Jhandutta HP-01-003-127-01242700/444
(GEHARWIN) 		1301003127NRG23210220230086612 22/02/2023 Pawan Kumar 1301003127WL012893 Pawan Kumar 00462 UCBA0001355 424 424 Processed 28/02/2023 9303115087 PAWAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
100 Jhandutta HP-01-003-127-01242700/551
(GEHARWIN) 		1301003127NRG23210220230086614 22/02/2023 Ravi Kumar 1301003127WL012893 Ravi Kumar 00462 UCBA0001355 424 424 Processed 28/02/2023 9303115097 RAVI KUMAR UCO BANK(607066)
101 Jhandutta HP-01-003-127-01242700/560
(GEHARWIN) 		1301003127NRG23210220230086615 22/02/2023 Sapna Devi 1301003127WL012893 Sapna Devi 00462 UCBA0001355 2544 2544 Processed 28/02/2023 9303115093 SAPNA DEVI W/O CHANDER PAL UCO BANK(607066)
102 Jhandutta HP-01-003-127-01242700/573
(GEHARWIN) 		1301003127NRG23210220230086616 22/02/2023 Bandna Kumari 1301003127WL012893 Bandna Kumari 00462 UCBA0001355 2968 2968 Processed 28/02/2023 9303115090 BANDNA KUMARI UCO BANK(607066)
103 Jhandutta HP-01-003-127-01242700/617
(GEHARWIN) 		1301003127NRG23210220230086617 22/02/2023 Nisha Kumari 1301003127WL012893 Nisha Kumari 00462 UCBA0001355 2968 2968 Processed 28/02/2023 9303115098 NISHA KUMARI UCO BANK(607066)
104 Jhandutta HP-01-003-127-01242800/652
(GEHARWIN) 		1301003127NRG23210220230086623 22/02/2023 Usha Devi 1301003127WL012893 Usha Devi 00462 UCBA0001355 424 424 Processed 28/02/2023 9303115095 USHA DEVI UCO BANK(607066)
105 Jhandutta HP-01-003-149-01242900/296
(SAMOH) 		1301003149NRG23210220230086768 22/02/2023 SUNITA DEVI 1301003149WL012922 SUNITA DEVI 00462 UCBA0001355 2968 2968 Processed 28/02/2023 9303115091 SUNITA DEVI UCO BANK(607066)
106 Jhandutta HP-01-003-149-01242900/535
(SAMOH) 		1301003149NRG23210220230086762 22/02/2023 Kanchan Devi 1301003149WL012921 Kanchan Devi 00462 UCBA0001355 2968 2968 Processed 01/03/2023 9303115096 KANCHAN DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
107 Jhandutta HP-01-003-149-01242900/601
(SAMOH) 		1301003149NRG23210220230086753 22/02/2023 SHAKUNTLA DEVI 1301003149WL012919 SHAKUNTLA DEVI 00462 UCBA0001355 2968 2968 Processed 28/02/2023 9303115086 SHAKUNTLA DEVI UCO BANK(607066)
108 Jhandutta HP-01-003-149-01242900/758
(SAMOH) 		1301003149NRG23210220230086764 22/02/2023 Asha Devi 1301003149WL012921 Asha Devi 00462 UCBA0001355 2968 2968 Processed 28/02/2023 9303115144 MRS ASHA SHUKLA STATE BANK OF INDIA(508548)
109 Jhandutta HP-01-003-149-01242900/758
(SAMOH) 		1301003149NRG23210220230086763 22/02/2023 RAJ PAL 1301003149WL012921 RAJ PAL 00462 UCBA0001355 2120 2120 Processed 28/02/2023 9303115092 MR RAJ PAL STATE BANK OF INDIA(508548)
SubTotal 27772 27772
110 Jhandutta HP-01-003-122-01250200/329
(DHANI) 		1301003122NRG23210220230086513 22/02/2023 KRISHAN SINGH 1301003122WL012878 KRISHAN SINGH 00462 UCBA0001425 3180 3180 Processed 28/02/2023 9303115136 KRISHAN SINGH UCO BANK(607066)
111 Jhandutta HP-01-003-122-01250400/381
(DHANI) 		1301003122NRG23210220230086501 22/02/2023 vijay kumar 1301003122WL012875 vijay kumar 00462 UCBA0001425 3180 3180 Processed 28/02/2023 9303115113 VIJAY KUMAR UCO BANK(607066)
112 Jhandutta HP-01-003-123-01247100/370
(DUDIYAN) 		1301003123NRG23210220230086567 22/02/2023 AMAN DEEP 1301003123WL012890 AMAN DEEP 00462 UCBA0001425 1060 1060 Processed 28/02/2023 9303115105 AMAN DEEP S/OSURESH KUMAR HIMACHAL GRAMIN BANK(607140)
113 Jhandutta HP-01-003-123-01247100/370
(DUDIYAN) 		1301003123NRG23210220230086566 22/02/2023 KANTA DEVI 1301003123WL012890 KANTA DEVI 00462 UCBA0001425 1060 1060 Processed 28/02/2023 9303115140 KANTA DEVI W/O SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
114 Jhandutta HP-01-003-123-01247100/370
(DUDIYAN) 		1301003123NRG23210220230086565 22/02/2023 SURESH KUMAR 1301003123WL012890 SURESH KUMAR 00462 UCBA0001425 1060 1060 Processed 28/02/2023 9303115138 SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
115 Jhandutta HP-01-003-123-01248300/102
(DUDIYAN) 		1301003123NRG23210220230086568 22/02/2023 BALAK RAM 1301003123WL012890 BALAK RAM 00462 UCBA0001425 3180 3180 Processed 28/02/2023 9303115141 BALAK RAM UCO BANK(607066)
116 Jhandutta HP-01-003-123-01248300/139
(DUDIYAN) 		1301003123NRG23210220230086644 22/02/2023 PYARE LAL 1301003123WL012896 PYARE LAL 00462 UCBA0001425 2756 2756 Processed 28/02/2023 9303115139 PYARE LAL UCO BANK(607066)
117 Jhandutta HP-01-003-123-01248300/139
(DUDIYAN) 		1301003123NRG23210220230086645 22/02/2023 SUNITA DEVI 1301003123WL012896 SUNITA DEVI 00462 UCBA0001425 2756 2756 Processed 28/02/2023 9303115115 SUNITA DEVI UCO BANK(607066)
118 Jhandutta HP-01-003-123-01248300/14
(DUDIYAN) 		1301003123NRG23210220230086646 22/02/2023 MANSU RAM 1301003123WL012896 MANSU RAM 00462 UCBA0001425 1484 1484 Processed 28/02/2023 9303115101 MANSU RAM UCO BANK(607066)
119 Jhandutta HP-01-003-123-01248300/140
(DUDIYAN) 		1301003123NRG23210220230086569 22/02/2023 KAMLA DEVI 1301003123WL012890 KAMLA DEVI 00462 UCBA0001425 212 212 Processed 28/02/2023 9303115104 KAMLA DEVI WO SUKH RAM UCO BANK(607066)
120 Jhandutta HP-01-003-123-01248300/232
(DUDIYAN) 		1301003123NRG23210220230086647 22/02/2023 SOMA DEVI 1301003123WL012896 SOMA DEVI 00462 UCBA0001425 3180 3180 Processed 28/02/2023 9303115103 SOMA DEVI UCO BANK(607066)
121 Jhandutta HP-01-003-123-01248300/277
(DUDIYAN) 		1301003123NRG23210220230086570 22/02/2023 bijo devi 1301003123WL012890 bijo devi 00462 UCBA0001425 3180 3180 Processed 28/02/2023 9303115112 BIJO DEVI UCO BANK(607066)
122 Jhandutta HP-01-003-123-01248300/303
(DUDIYAN) 		1301003123NRG23210220230086571 22/02/2023 KRODHU DEVI 1301003123WL012890 KRODHU DEVI 00462 UCBA0001425 3180 3180 Processed 28/02/2023 9303115107 KRODHU DEVI W/O LACHHMAN RAM UCO BANK(607066)
123 Jhandutta HP-01-003-123-01248300/304
(DUDIYAN) 		1301003123NRG23210220230086572 22/02/2023 PARVEEN KUMARI 1301003123WL012890 PARVEEN KUMARI 00462 UCBA0001425 3180 3180 Processed 28/02/2023 9303115137 PRAVEEN KUMARI WO RAM PAL UCO BANK(607066)
124 Jhandutta HP-01-003-123-01248300/316
(DUDIYAN) 		1301003123NRG23210220230086573 22/02/2023 TRIPTA DEVI 1301003123WL012890 TRIPTA DEVI 00462 UCBA0001425 3180 3180 Processed 28/02/2023 9303115143 TRIPTA DEVI HIMACHAL GRAMIN BANK(607140)
125 Jhandutta HP-01-003-123-01248300/364
(DUDIYAN) 		1301003123NRG23210220230086574 22/02/2023 Ram Ashra 1301003123WL012890 Ram Ashra 00462 UCBA0001425 3180 3180 Processed 28/02/2023 9303115100 RAM AASRA SO SHRI HUKMI UCO BANK(607066)
126 Jhandutta HP-01-003-123-01248300/380
(DUDIYAN) 		1301003123NRG23210220230086648 22/02/2023 RAM LAL 1301003123WL012896 RAM LAL 00462 UCBA0001425 2756 2756 Processed 28/02/2023 9303115106 RAM PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
127 Jhandutta HP-01-003-123-01248300/385
(DUDIYAN) 		1301003123NRG23210220230086575 22/02/2023 rattni devi 1301003123WL012890 rattni devi 00462 UCBA0001425 3180 3180 Processed 28/02/2023 9303115108 RATTANI DEVI HIMACHAL GRAMIN BANK(607140)
128 Jhandutta HP-01-003-123-01248300/42
(DUDIYAN) 		1301003123NRG23210220230086576 22/02/2023 HOSIYAR SINGH 1301003123WL012890 HOSIYAR SINGH 00462 UCBA0001425 3180 3180 Processed 28/02/2023 9303115102 HOSHIAR SINGH UCO BANK(607066)
129 Jhandutta HP-01-003-123-01248300/426
(DUDIYAN) 		1301003123NRG23210220230086650 22/02/2023 Jamna devi 1301003123WL012896 Jamna devi 00462 UCBA0001425 2756 2756 Processed 28/02/2023 9303115114 JAMANA DEVI UCO BANK(607066)
130 Jhandutta HP-01-003-123-01248300/426
(DUDIYAN) 		1301003123NRG23210220230086649 22/02/2023 Shyam lal 1301003123WL012896 Shyam lal 00462 UCBA0001425 2756 2756 Processed 28/02/2023 9303115110 SHYAM LAL SO LEKH RAM UCO BANK(607066)
131 Jhandutta HP-01-003-123-01248300/47
(DUDIYAN) 		1301003123NRG23210220230086577 22/02/2023 RAM PYARI 1301003123WL012890 RAM PYARI 00462 UCBA0001425 3180 3180 Processed 28/02/2023 9303115111 RAM PYARI UCO BANK(607066)
132 Jhandutta HP-01-003-123-01248300/48
(DUDIYAN) 		1301003123NRG23210220230086578 22/02/2023 ANU DEVI 1301003123WL012890 ANU DEVI 00462 UCBA0001425 3180 3180 Processed 28/02/2023 9303115117 ANU KUMARI HIMACHAL GRAMIN BANK(607140)
133 Jhandutta HP-01-003-123-01248300/54
(DUDIYAN) 		1301003123NRG23210220230086579 22/02/2023 BISHAN DASS 1301003123WL012890 BISHAN DASS 00462 UCBA0001425 3180 3180 Processed 28/02/2023 9303115198 BISHAN DASS UCO BANK(607066)
134 Jhandutta HP-01-003-123-01248300/58
(DUDIYAN) 		1301003123NRG23210220230086580 22/02/2023 NIKKU RAM 1301003123WL012890 NIKKU RAM 00462 UCBA0001425 3180 3180 Processed 28/02/2023 9303115099 MR NIKKU RAM STATE BANK OF INDIA(508548)
135 Jhandutta HP-01-003-123-01248300/68
(DUDIYAN) 		1301003123NRG23210220230086581 22/02/2023 RATTAN LAL 1301003123WL012890 RATTAN LAL 00462 UCBA0001425 3180 3180 Processed 28/02/2023 9303115116 RATTAN LAL UCO BANK(607066)
136 Jhandutta HP-01-003-135-01247200/214
(DUDIYAN) 		1301003123NRG23210220230086583 22/02/2023 meera 1301003123WL012890 meera 00462 UCBA0001425 1060 1060 Processed 28/02/2023 9303115142 MEERA DEVI W/O VINOD KUMAR HIMACHAL GRAMIN BANK(607140)
137 Jhandutta HP-01-003-135-01247200/214
(DUDIYAN) 		1301003123NRG23210220230086582 22/02/2023 vinod kumar 1301003123WL012890 vinod kumar 00462 UCBA0001425 1060 1060 Processed 28/02/2023 9303115109 VINOD KUMAR S/O LT DEV RAJ HIMACHAL GRAMIN BANK(607140)
138 Jhandutta HP-01-003-135-01247200/55
(DUDIYAN) 		1301003123NRG23210220230086584 22/02/2023 khushal singh 1301003123WL012890 khushal singh 00462 UCBA0001425 1060 1060 Processed 28/02/2023 9303115061 KHUSHAL SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 72716 72716
Total 350012 350012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhandutta HP1301003_220223APB_FTO_89219 H.P. State Co Operative Bank HPSC0000104 BERTHIN 36676
2 Jhandutta HP1301003_220223APB_FTO_89219 H.P. State Co Operative Bank HPSC0000109 GEHRWIN 14840
3 Jhandutta HP1301003_220223APB_FTO_89219 H.P. State Co Operative Bank HPSC0000111 JHANDUTTA 12508
4 Jhandutta HP1301003_220223APB_FTO_89219 H.P. State Co Operative Bank HPSC0000117 SHAH TALAI 6784
5 Jhandutta HP1301003_220223APB_FTO_89219 H.P. State Co Operative Bank HPSC0000126 JEJHWIN 44732
6 Jhandutta HP1301003_220223APB_FTO_89219 H.P. State Co Operative Bank YESB0HPB104 BERTHIN 848
7 Jhandutta HP1301003_220223APB_FTO_89219 H.P. State Co Operative Bank YESB0HPB109 GEHRWIN 18868
8 Jhandutta HP1301003_220223APB_FTO_89219 H.P. State Co Operative Bank YESB0HPB110 GHUMARWIN 424
9 Jhandutta HP1301003_220223APB_FTO_89219 H.P. State Co Operative Bank YESB0HPB111 JHANDUTA 25228
10 Jhandutta HP1301003_220223APB_FTO_89219 H.P. State Co Operative Bank YESB0HPB117 SHAHTALAI 1272
11 Jhandutta HP1301003_220223APB_FTO_89219 H.P. State Co Operative Bank YESB0HPB126 JEJWIN 24380
12 Jhandutta HP1301003_220223APB_FTO_89219 HIMACHAL GRAMIN BANK PUNB0HPGB04 Shahtalai 3180
13 Jhandutta HP1301003_220223APB_FTO_89219 Punjab National Bank PUNB0303400 SUNDER NAGAR, MANDI 1908
14 Jhandutta HP1301003_220223APB_FTO_89219 Punjab National Bank PUNB0643900 GHUMARWIN BILASPUR HP 2544
15 Jhandutta HP1301003_220223APB_FTO_89219 Punjab National Bank PUNB0644000 JHANDUTTA HAMIRPUR 11660
16 Jhandutta HP1301003_220223APB_FTO_89219 Punjab National Bank PUNB0998000 Samoh 8904
17 Jhandutta HP1301003_220223APB_FTO_89219 State Bank of India SBIN0005614 TALAI 2120
18 Jhandutta HP1301003_220223APB_FTO_89219 State Bank of India SBIN0011878 BARTHIN 13356
19 Jhandutta HP1301003_220223APB_FTO_89219 State Bank of India SBIN0016422 Main Market Bilaspur 3180
20 Jhandutta HP1301003_220223APB_FTO_89219 UCO Bank UCBA0000767 JHANDUTTA 12084
21 Jhandutta HP1301003_220223APB_FTO_89219 UCO Bank UCBA0000802 BERTHIN 4028
22 Jhandutta HP1301003_220223APB_FTO_89219 UCO Bank UCBA0001355 GEHRWIN 27772
23 Jhandutta HP1301003_220223APB_FTO_89219 UCO Bank UCBA0001425 KALOL 72716

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