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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:35:30 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR Block : Jhandutta
Fto No. : HP1301003_221222APB_FTO_73054
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-01-003-124-01234000/19
(DUSLEHRA) 		1301003124NRG23201220220069544 22/12/2022 NIRMLA DEVI 1301003124WL010061 NIRMLA DEVI 00078 CNRB0005066 848 848 Processed 02/01/2023 7564629959 NIRMLA DEVI W/O ACHHARU RAM HIMACHAL GRAMIN BANK(607140)
2 Jhandutta HP-01-003-124-01237000/255
(DUSLEHRA) 		1301003124NRG23201220220068289 22/12/2022 POOJA KUMARI 1301003124WL009902 POOJA KUMARI 00078 CNRB0005066 3180 3180 Processed 02/01/2023 7564630034 POOJA KUMARI CANARA BANK(508532)
3 Jhandutta HP-01-003-124-01237000/294
(DUSLEHRA) 		1301003124NRG23201220220068271 22/12/2022 RATTNI DEVI 1301003124WL009899 RATTNI DEVI 00078 CNRB0005066 1060 1060 Processed 02/01/2023 7564630035 MRS RATTANI DEVI WO RATTAN SINGH STATE BANK OF INDIA(508548)
4 Jhandutta HP-01-003-133-01236700/646
(JHABOLA) 		1301003133NRG23211220220069836 22/12/2022 TWINKLE KUMARI 1301003133WL010101 TWINKLE KUMARI 00078 CNRB0005066 1908 1908 Processed 02/01/2023 7564630036 TWINKLE KUMARI WO PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6996 6996
5 Jhandutta HP-01-003-122-01250000/471
(DHANI) 		1301003122NRG23201220220068474 22/12/2022 RAMAN SINGH 1301003122WL009922 RAMAN SINGH 00078 CNRB0005070 3180 3180 Processed 02/01/2023 7564630037 RAMAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3180 3180
6 Jhandutta HP-01-003-106-01239600/295
(BADGAON) 		1301003106NRG23191220220067987 22/12/2022 mamta devi 1301003106WL009859 mamta devi 00153 HPSC0000104 2968 2968 Processed 02/01/2023 7564630356 MAMTA DEVI UCO BANK(607066)
7 Jhandutta HP-01-003-106-01239800/147
(BADGAON) 		1301003106NRG23191220220067997 22/12/2022 Krishnu Ram 1301003106WL009861 Krishnu Ram 00153 HPSC0000104 2968 2968 Processed 02/01/2023 7564630321 KRISHNU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Jhandutta HP-01-003-106-01239800/167
(BADGAON) 		1301003106NRG23191220220067998 22/12/2022 Ganesh dutt 1301003106WL009861 Ganesh dutt 00153 HPSC0000104 2756 2756 Processed 02/01/2023 7564630366 GANESH DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Jhandutta HP-01-003-106-01239800/178
(BADGAON) 		1301003106NRG23191220220067993 22/12/2022 seema devi 1301003106WL009860 seema devi 00153 HPSC0000104 2968 2968 Processed 02/01/2023 7564630360 SEEMA DEVI UCO BANK(607066)
10 Jhandutta HP-01-003-106-01239800/196
(BADGAON) 		1301003106NRG23191220220067994 22/12/2022 REENA DEVI 1301003106WL009860 REENA DEVI 00153 HPSC0000104 1484 1484 Processed 02/01/2023 7564630365 REENA DEVI WO RAM AL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Jhandutta HP-01-003-106-01239800/212
(BADGAON) 		1301003106NRG23191220220068000 22/12/2022 LEELA DEVI 1301003106WL009861 LEELA DEVI 00153 HPSC0000104 2968 2968 Processed 02/01/2023 7564630448 LEELA DEVI WO KULDEEP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Jhandutta HP-01-003-106-01239800/280
(BADGAON) 		1301003106NRG23191220220068008 22/12/2022 urmila devi 1301003106WL009863 urmila devi 00153 HPSC0000104 2968 2968 Processed 02/01/2023 7564630364 URMILA DEVI W O CHAMNA LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Jhandutta HP-01-003-106-01239800/284
(BADGAON) 		1301003106NRG23191220220067995 22/12/2022 maya devi 1301003106WL009860 maya devi 00153 HPSC0000104 2968 2968 Processed 02/01/2023 7564630359 MAYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Jhandutta HP-01-003-106-01239800/285
(BADGAON) 		1301003106NRG23191220220068009 22/12/2022 foolan devi 1301003106WL009863 foolan devi 00153 HPSC0000104 2968 2968 Processed 02/01/2023 7564630317 FULLAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Jhandutta HP-01-003-106-01239800/522
(BADGAON) 		1301003106NRG23191220220068012 22/12/2022 simro devi 1301003106WL009863 simro devi 00153 HPSC0000104 2968 2968 Processed 02/01/2023 7564630450 NISHA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Jhandutta HP-01-003-106-01239800/6
(BADGAON) 		1301003106NRG23191220220068013 22/12/2022 krishni devi 1301003106WL009863 krishni devi 00153 HPSC0000104 2968 2968 Processed 02/01/2023 7564630312 KRISHANI DEVI UCO BANK(607066)
17 Jhandutta HP-01-003-106-01239800/648
(BADGAON) 		1301003106NRG23191220220068002 22/12/2022 suman kumari 1301003106WL009861 suman kumari 00153 HPSC0000104 2968 2968 Processed 02/01/2023 7564630449 SUMAN KUMARI WO YASHPAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Jhandutta HP-01-003-106-01239900/37
(BADGAON) 		1301003106NRG23191220220068015 22/12/2022 sheela devi 1301003106WL009863 sheela devi 00153 HPSC0000104 2968 2968 Processed 02/01/2023 7564630305 SHEELA DEVI W/O SH BHAG SINGH HIMACHAL GRAMIN BANK(607140)
19 Jhandutta HP-01-003-111-01240100/41
(BALOH) 		1301003111NRG23211220220070598 22/12/2022 bimla devi 1301003111WL010197 bimla devi 00153 HPSC0000104 1696 1696 Processed 02/01/2023 7564630266 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Jhandutta HP-01-003-111-01240100/413
(BALOH) 		1301003111NRG23211220220070419 22/12/2022 subhash chand 1301003111WL010168 subhash chand 00153 HPSC0000104 2968 2968 Processed 02/01/2023 7564630355 SUBHASH CHAND STATE BANK OF INDIA(508548)
21 Jhandutta HP-01-003-111-01240100/413
(BALOH) 		1301003111NRG23211220220070420 22/12/2022 usha kumari 1301003111WL010168 usha kumari 00153 HPSC0000104 2968 2968 Processed 02/01/2023 7564630367 USHA KUMARI HDFC BANK LTD(607152)
22 Jhandutta HP-01-003-111-01240100/448
(BALOH) 		1301003111NRG23211220220070382 22/12/2022 Avtar singh 1301003111WL010164 Avtar singh 00153 HPSC0000104 2968 2968 Processed 02/01/2023 7564630363 AVTAR SINGH S/O SH BASANT RAM HIMACHAL GRAMIN BANK(607140)
23 Jhandutta HP-01-003-111-01240100/448
(BALOH) 		1301003111NRG23211220220070383 22/12/2022 Santosh Kumari 1301003111WL010164 Santosh Kumari 00153 HPSC0000104 2968 2968 Processed 02/01/2023 7564630362 SANTOSH KUMARI W/O SH AVTAR SINGH HIMACHAL GRAMIN BANK(607140)
24 Jhandutta HP-01-003-111-01240200/127
(BALOH) 		1301003111NRG23211220220070407 22/12/2022 Saroj Kumari 1301003111WL010166 Saroj Kumari 00153 HPSC0000104 2968 2968 Processed 02/01/2023 7564630320 SAROJ KUMARI W/O RAMESH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Jhandutta HP-01-003-111-01240200/366
(BALOH) 		1301003111NRG23211220220070387 22/12/2022 MADAN KUMAR 1301003111WL010165 MADAN KUMAR 00153 HPSC0000104 2968 2968 Processed 02/01/2023 7564630261 MADAN KUMAR UCO BANK(607066)
26 Jhandutta HP-01-003-111-01240200/730
(BALOH) 		1301003111NRG23211220220070411 22/12/2022 Prem Singh 1301003111WL010166 Prem Singh 00153 HPSC0000104 2968 2968 Processed 02/01/2023 7564630369 PREM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Jhandutta HP-01-003-111-01240300/258
(BALOH) 		1301003111NRG23211220220070418 22/12/2022 sunita devi 1301003111WL010167 sunita devi 00153 HPSC0000104 2968 2968 Processed 02/01/2023 7564630262 SUNITA DEVI UCO BANK(607066)
28 Jhandutta HP-01-003-111-01240300/463
(BALOH) 		1301003111NRG23211220220070422 22/12/2022 kamlesh kumari 1301003111WL010168 kamlesh kumari 00153 HPSC0000104 2968 2968 Processed 02/01/2023 7564630361 KAMLESH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Jhandutta HP-01-003-111-01240300/531
(BALOH) 		1301003111NRG23211220220070376 22/12/2022 kanchan devi 1301003111WL010162 kanchan devi 00153 HPSC0000104 1272 1272 Processed 02/01/2023 7564630313 KANCHAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Jhandutta HP-01-003-113-01237900/219
(BARTHIN) 		1301003113NRG23201220220068846 22/12/2022 yoginder singh 1301003113WL009957 yoginder singh 00153 HPSC0000104 1272 1272 Processed 02/01/2023 7564630265 MR YOGINDER SINGH STATE BANK OF INDIA(508548)
31 Jhandutta HP-01-003-113-01237900/296
(BARTHIN) 		1301003113NRG23201220220068847 22/12/2022 Jamna Dass 1301003113WL009957 Jamna Dass 00153 HPSC0000104 1272 1272 Processed 02/01/2023 7564630298 JAMNA DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Jhandutta HP-01-003-113-01237900/296
(BARTHIN) 		1301003113NRG23201220220068848 22/12/2022 ram dei 1301003113WL009957 ram dei 00153 HPSC0000104 1908 1908 Processed 02/01/2023 7564630323 RAMDEI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Jhandutta HP-01-003-113-01237900/795
(BARTHIN) 		1301003113NRG23201220220068852 22/12/2022 Nisha sharma 1301003113WL009957 Nisha sharma 00153 HPSC0000104 2968 2968 Processed 02/01/2023 7564630300 NISHA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Jhandutta HP-01-003-113-01238000/100
(BARTHIN) 		1301003113NRG23201220220068858 22/12/2022 SUBHASH CHAND 1301003113WL009957 SUBHASH CHAND 00153 HPSC0000104 1060 1060 Processed 02/01/2023 7564630264 SUBHASH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Jhandutta HP-01-003-113-01238000/111
(BARTHIN) 		1301003113NRG23201220220068860 22/12/2022 kanta devi 1301003113WL009957 kanta devi 00153 HPSC0000104 1696 1696 Processed 02/01/2023 7564630267 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Jhandutta HP-01-003-113-01238000/669
(BARTHIN) 		1301003113NRG23201220220068862 22/12/2022 shyama devi 1301003113WL009957 shyama devi 00153 HPSC0000104 1060 1060 Processed 02/01/2023 7564630454 SHYAMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Jhandutta HP-01-003-113-01238100/135
(BARTHIN) 		1301003113NRG23201220220068865 22/12/2022 Nirmla Devi 1301003113WL009957 Nirmla Devi 00153 HPSC0000104 1696 1696 Processed 02/01/2023 7564630324 NIRMLA DEVI W/O SH DESH RAJ HIMACHAL GRAMIN BANK(607140)
38 Jhandutta HP-01-003-113-01238100/141
(BARTHIN) 		1301003113NRG23201220220068866 22/12/2022 PREM LAL 1301003113WL009957 PREM LAL 00153 HPSC0000104 1696 1696 Processed 02/01/2023 7564630306 PREM LAL SO ANANT RAM UCO BANK(607066)
39 Jhandutta HP-01-003-113-01238200/36
(BARTHIN) 		1301003113NRG23201220220068870 22/12/2022 santosh kumari 1301003113WL009957 santosh kumari 00153 HPSC0000104 1272 1272 Processed 02/01/2023 7564630315 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
40 Jhandutta HP-01-003-141-01236100/152
(MALANGAN) 		1301003141NRG23211220220069563 22/12/2022 ANIL KUMAR 1301003141WL010066 ANIL KUMAR 00153 HPSC0000104 424 424 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Jhandutta HP-01-003-141-01236200/209
(MALANGAN) 		1301003141NRG23211220220069574 22/12/2022 sunita devi 1301003141WL010069 sunita devi 00153 HPSC0000104 2968 2968 Processed 02/01/2023 7564630316 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
42 Jhandutta HP-01-003-141-01236200/86
(MALANGAN) 		1301003141NRG23211220220069595 22/12/2022 rajender singh 1301003141WL010072 rajender singh 00153 HPSC0000104 3180 3180 Processed 02/01/2023 7564630302 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
43 Jhandutta HP-01-003-149-01238900/233
(SAMOH) 		1301003153NRG23211220220069912 22/12/2022 SUMAN 1301003153WL010108 SUMAN 00153 HPSC0000104 3180 3180 Processed 02/01/2023 7564630270 SUMAN KUMARI W O VINOD KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Jhandutta HP-01-003-151-01238600/290
(SUNHANI) 		1301003151NRG23171220220067074 22/12/2022 Mamta Kumari 1301003151WL009726 Mamta Kumari 00153 HPSC0000104 3180 3180 Processed 02/01/2023 7564630358 MAMTA KUMARI W/O SANJEEV KUMAR UCO BANK(607066)
45 Jhandutta HP-01-003-151-01238600/368
(SUNHANI) 		1301003151NRG23171220220067082 22/12/2022 GYAN CHAND 1301003151WL009727 GYAN CHAND 00153 HPSC0000104 1696 1696 Processed 02/01/2023 7564630301 GIAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Jhandutta HP-01-003-151-01238700/227
(SUNHANI) 		1301003151NRG23171220220067075 22/12/2022 Roop Lal 1301003151WL009726 Roop Lal 00153 HPSC0000104 3180 3180 Processed 02/01/2023 7564630299 ROOP LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 Jhandutta HP-01-003-151-01238700/234
(SUNHANI) 		1301003151NRG23171220220067084 22/12/2022 ram dei 1301003151WL009728 ram dei 00153 HPSC0000104 636 636 Processed 02/01/2023 7564630370 RAM DEI WO GORKHI RAM PUNJAB NATIONAL BANK(508568)
48 Jhandutta HP-01-003-151-01238700/319
(SUNHANI) 		1301003151NRG23171220220067085 22/12/2022 Charan Singh 1301003151WL009728 Charan Singh 00153 HPSC0000104 848 848 Processed 02/01/2023 7564630307 CHARAN SINGH S/O KARTAR SINGH UCO BANK(607066)
49 Jhandutta HP-01-003-151-01238700/319
(SUNHANI) 		1301003151NRG23171220220067086 22/12/2022 PARMILA DEVI 1301003151WL009728 PARMILA DEVI 00153 HPSC0000104 848 848 Processed 02/01/2023 7564630308 PARMILA DEVI and charan singh THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Jhandutta HP-01-003-151-01238700/835
(SUNHANI) 		1301003151NRG23171220220067080 22/12/2022 Kamlesh Kumar 1301003151WL009726 Kamlesh Kumar 00153 HPSC0000104 2968 2968 Processed 02/01/2023 7564630311 KAMLESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Jhandutta HP-01-003-151-01238700/835
(SUNHANI) 		1301003151NRG23171220220067081 22/12/2022 Usha Devi 1301003151WL009726 Usha Devi 00153 HPSC0000104 1484 1484 Processed 02/01/2023 7564630368 USHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 107060 107060
52 Jhandutta HP-01-003-107-01255900/164
(BADOL) 		1301003107NRG23201220220069256 22/12/2022 Anita Devi 1301003107WL010019 Anita Devi 00153 HPSC0000109 1908 1908 Processed 02/01/2023 7564630481 ANITA DEVI W/O DESH RAJ UCO BANK(607066)
53 Jhandutta HP-01-003-107-01255900/328
(BADOL) 		1301003107NRG23201220220069259 22/12/2022 RATTNI DEVI 1301003107WL010019 RATTNI DEVI 00153 HPSC0000109 1908 1908 Processed 02/01/2023 7564630518 RATTANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Jhandutta HP-01-003-107-01255900/37
(BADOL) 		1301003107NRG23201220220069253 22/12/2022 Vidya Devi 1301003107WL010018 Vidya Devi 00153 HPSC0000109 2968 2968 Processed 02/01/2023 7564630411 VIDYA DEVI UCO BANK(607066)
55 Jhandutta HP-01-003-107-01255900/505
(BADOL) 		1301003107NRG23201220220069250 22/12/2022 Kavita Devi 1301003107WL010017 Kavita Devi 00153 HPSC0000109 1060 1060 Processed 02/01/2023 7564630438 KAVITA SHARMA UCO BANK(607066)
56 Jhandutta HP-01-003-107-01255900/580
(BADOL) 		1301003107NRG23201220220069242 22/12/2022 Bhagha Devi 1301003107WL010016 Bhagha Devi 00153 HPSC0000109 1060 1060 Processed 02/01/2023 7564630480 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
57 Jhandutta HP-01-003-107-01255900/607
(BADOL) 		1301003107NRG23201220220069244 22/12/2022 Seela Devi 1301003107WL010016 Seela Devi 00153 HPSC0000109 1060 1060 Processed 02/01/2023 7564630461 SHEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Jhandutta HP-01-003-107-01255900/607
(BADOL) 		1301003107NRG23201220220069243 22/12/2022 Sohan Lal 1301003107WL010016 Sohan Lal 00153 HPSC0000109 1060 1060 Processed 02/01/2023 7564630473 SOHAN LAL S/O TWARSU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
59 Jhandutta HP-01-003-107-01257100/150
(BADOL) 		1301003107NRG23201220220069232 22/12/2022 Satya Devi 1301003107WL010013 Satya Devi 00153 HPSC0000109 1060 1060 Processed 02/01/2023 7564630415 SATYA DEVI W/O JAGDISH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Jhandutta HP-01-003-107-01257100/562
(BADOL) 		1301003107NRG23201220220069234 22/12/2022 Hans Raj 1301003107WL010013 Hans Raj 00153 HPSC0000109 1060 1060 Processed 02/01/2023 7564630425 HANS RAJ UCO BANK(607066)
61 Jhandutta HP-01-003-107-01257100/562
(BADOL) 		1301003107NRG23201220220069235 22/12/2022 Seema Devi 1301003107WL010013 Seema Devi 00153 HPSC0000109 1060 1060 Processed 02/01/2023 7564630515 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Jhandutta HP-01-003-107-01257200/131
(BADOL) 		1301003107NRG23201220220069238 22/12/2022 Vijay Kumari 1301003107WL010014 Vijay Kumari 00153 HPSC0000109 1060 1060 Processed 02/01/2023 7564630418 VIJAY KUMARI W/O SH.NARAIN DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
63 Jhandutta HP-01-003-107-01257200/141
(BADOL) 		1301003107NRG23201220220069203 22/12/2022 SOHAN LAL 1301003107WL010008 SOHAN LAL 00153 HPSC0000109 848 848 Processed 02/01/2023 7564630417 sohan lal THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
64 Jhandutta HP-01-003-107-01257200/238
(BADOL) 		1301003107NRG23201220220069239 22/12/2022 Meera 1301003107WL010014 Meera 00153 HPSC0000109 1060 1060 Processed 02/01/2023 7564630426 MEERAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Jhandutta HP-01-003-107-01257400/10
(BADOL) 		1301003107NRG23201220220069208 22/12/2022 NARVEER SINGH 1301003107WL010009 NARVEER SINGH 00153 HPSC0000109 1060 1060 Processed 02/01/2023 7564630424 MEENA DEVI W/O NARVIR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
66 Jhandutta HP-01-003-107-01257400/120
(BADOL) 		1301003107NRG23201220220069228 22/12/2022 Bhaga Devi 1301003107WL010012 Bhaga Devi 00153 HPSC0000109 2968 2968 Processed 02/01/2023 7564630516 BHAGA DEVI UCO BANK(607066)
67 Jhandutta HP-01-003-107-01257400/120
(BADOL) 		1301003107NRG23201220220069227 22/12/2022 SOHAN SINGH 1301003107WL010012 SOHAN SINGH 00153 HPSC0000109 2968 2968 Processed 02/01/2023 7564630414 SOHAN LAL S/O LACHMAN RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
68 Jhandutta HP-01-003-107-01257400/259
(BADOL) 		1301003107NRG23201220220069222 22/12/2022 Ishver Dass 1301003107WL010011 Ishver Dass 00153 HPSC0000109 2968 2968 Processed 02/01/2023 7564630469 ISHWAR DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
69 Jhandutta HP-01-003-107-01257400/259
(BADOL) 		1301003107NRG23201220220069223 22/12/2022 JAMNA DEVI 1301003107WL010011 JAMNA DEVI 00153 HPSC0000109 2968 2968 Processed 02/01/2023 7564630482 JAMNA DEVI W/O ISHWAR DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
70 Jhandutta HP-01-003-107-01257400/270
(BADOL) 		1301003107NRG23201220220069225 22/12/2022 NAGNI 1301003107WL010011 NAGNI 00153 HPSC0000109 2968 2968 Processed 02/01/2023 7564630460 NAGNI DEVI UCO BANK(607066)
71 Jhandutta HP-01-003-107-01257400/270
(BADOL) 		1301003107NRG23201220220069224 22/12/2022 PYAR SINGH 1301003107WL010011 PYAR SINGH 00153 HPSC0000109 2968 2968 Processed 02/01/2023 7564630484 PAIR SINGH UCO BANK(607066)
72 Jhandutta HP-01-003-107-01257400/278
(BADOL) 		1301003107NRG23201220220069217 22/12/2022 NITESH SHARMA 1301003107WL010010 NITESH SHARMA 00153 HPSC0000109 1060 1060 Processed 02/01/2023 7564630517 NITESH SHARMA S/O GIAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
73 Jhandutta HP-01-003-107-01257400/388
(BADOL) 		1301003107NRG23201220220069218 22/12/2022 Raj Kumar 1301003107WL010010 Raj Kumar 00153 HPSC0000109 1060 1060 Processed 02/01/2023 7564630440 RAJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
74 Jhandutta HP-01-003-107-01257400/424
(BADOL) 		1301003107NRG23201220220069269 22/12/2022 RAJ KUMAR 1301003107WL010022 RAJ KUMAR 00153 HPSC0000109 1060 1060 Processed 02/01/2023 7564630463 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 Jhandutta HP-01-003-107-01257400/665
(BADOL) 		1301003107NRG23201220220069219 22/12/2022 SUNIL KUMAR 1301003107WL010010 SUNIL KUMAR 00153 HPSC0000109 1060 1060 Processed 02/01/2023 7564630514 SUNIL KUMAR S/O CHOTU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
76 Jhandutta HP-01-003-107-01257400/678
(BADOL) 		1301003107NRG23201220220069211 22/12/2022 FULAN DEVI 1301003107WL010009 FULAN DEVI 00153 HPSC0000109 1060 1060 Processed 02/01/2023 7564630467 FULLAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
77 Jhandutta HP-01-003-107-01257400/678
(BADOL) 		1301003107NRG23201220220069210 22/12/2022 PREM LAL THAKUR 1301003107WL010009 PREM LAL THAKUR 00153 HPSC0000109 1060 1060 Processed 02/01/2023 7564630427 PREM LAL THAKUR UCO BANK(607066)
78 Jhandutta HP-01-003-107-01257400/706
(BADOL) 		1301003107NRG23201220220069226 22/12/2022 KANTA DEVI 1301003107WL010011 KANTA DEVI 00153 HPSC0000109 2968 2968 Processed 02/01/2023 7564630483 KANTA DEVI W/O BITTU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
79 Jhandutta HP-01-003-107-01257400/9
(BADOL) 		1301003107NRG23201220220069221 22/12/2022 CHHOTU RAM 1301003107WL010010 CHHOTU RAM 00153 HPSC0000109 1060 1060 Processed 02/01/2023 7564630410 CHHOTU RAM S/O SH.KAILA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
80 Jhandutta HP-01-003-115-01256100/326
(BEHNAJATTA) 		1301003115NRG23191220220067909 22/12/2022 DESH RAJ 1301003115WL009845 DESH RAJ 00153 HPSC0000109 2968 2968 Processed 02/01/2023 7564630430 DESH RAJ S/O JAGDISH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
81 Jhandutta HP-01-003-116-01242400/288
(BERI MIYAN) 		1301003116NRG23201220220069053 22/12/2022 Leela Devi 1301003116WL009991 Leela Devi 00153 HPSC0000109 1060 1060 Processed 02/01/2023 7564630376 LEELA DEVI UCO BANK(607066)
82 Jhandutta HP-01-003-116-01242400/322
(BERI MIYAN) 		1301003116NRG23201220220069054 22/12/2022 Anita Kumari 1301003116WL009991 Anita Kumari 00153 HPSC0000109 1060 1060 Processed 02/01/2023 7564630474 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
83 Jhandutta HP-01-003-120-01257700/203
(DAMLI) 		1301003120NRG23201220220069353 22/12/2022 LAKHANPAL 1301003120WL010033 LAKHANPAL 00153 HPSC0000109 2968 2968 Processed 02/01/2023 7564630413 LAKHAN PAL S/O SH.DINA NATH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
84 Jhandutta HP-01-003-120-01257700/250
(DAMLI) 		1301003120NRG23201220220069333 22/12/2022 pawan kumar 1301003120WL010032 pawan kumar 00153 HPSC0000109 2968 2968 Processed 02/01/2023 7564630419 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
85 Jhandutta HP-01-003-120-01257700/30
(DAMLI) 		1301003120NRG23201220220069335 22/12/2022 DINA NATH 1301003120WL010032 DINA NATH 00153 HPSC0000109 2968 2968 Processed 02/01/2023 7564630472 DINA NATH SO TOTU RAM PUNJAB NATIONAL BANK(508568)
86 Jhandutta HP-01-003-120-01257700/30
(DAMLI) 		1301003120NRG23201220220069336 22/12/2022 KAUSHALYA DEVI 1301003120WL010032 KAUSHALYA DEVI 00153 HPSC0000109 2968 2968 Processed 02/01/2023 7564630406 KOUSHLYA DEVI IDBI BANK(607095)
87 Jhandutta HP-01-003-127-01242700/401
(GEHARWIN) 		1301003127NRG23201220220069420 22/12/2022 Sarita Devi 1301003127WL010041 Sarita Devi 00153 HPSC0000109 2968 2968 Processed 02/01/2023 7564630486 SARITA DEVI UCO BANK(607066)
88 Jhandutta HP-01-003-127-01242700/581
(GEHARWIN) 		1301003127NRG23201220220069445 22/12/2022 Bishan Dass 1301003127WL010042 Bishan Dass 00153 HPSC0000109 1484 1484 Processed 02/01/2023 7564630374 BISHAN DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
89 Jhandutta HP-01-003-127-01242700/671
(GEHARWIN) 		1301003127NRG23201220220069433 22/12/2022 Salochna Devi 1301003127WL010041 Salochna Devi 00153 HPSC0000109 2968 2968 Processed 02/01/2023 7564630485 SALOCHANA DEVI UCO BANK(607066)
90 Jhandutta HP-01-003-127-01242700/9
(GEHARWIN) 		1301003127NRG23201220220069457 22/12/2022 Sita Devi 1301003127WL010042 Sita Devi 00153 HPSC0000109 3180 3180 Processed 02/01/2023 7564630377 SHEETA DEVI W/O BISHAN LAL PUNJAB NATIONAL BANK(508568)
91 Jhandutta HP-01-003-127-01242700/96
(GEHARWIN) 		1301003127NRG23201220220069436 22/12/2022 Urmila 1301003127WL010041 Urmila 00153 HPSC0000109 2968 2968 Processed 02/01/2023 7564630519 URMILA DEVI UCO BANK(607066)
92 Jhandutta HP-01-003-131-01243400/378
(JANGLA) 		1301003131NRG23201220220068980 22/12/2022 Lata Devi 1301003131WL009979 Lata Devi 00153 HPSC0000109 1060 1060 Processed 02/01/2023 7564630373 LATA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
93 Jhandutta HP-01-003-131-01243400/378
(JANGLA) 		1301003131NRG23201220220068979 22/12/2022 Naresh Kumar 1301003131WL009979 Naresh Kumar 00153 HPSC0000109 1060 1060 Processed 02/01/2023 7564630372 NARESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
94 Jhandutta HP-01-003-131-01243900/177
(JANGLA) 		1301003131NRG23201220220068991 22/12/2022 SHANTA DEVI 1301003131WL009979 SHANTA DEVI 00153 HPSC0000109 3180 3180 Processed 02/01/2023 7564630444 SHANTA DEVI UCO BANK(607066)
SubTotal 82256 82256
95 Jhandutta HP-01-003-151-01238700/227
(SUNHANI) 		1301003151NRG23171220220067076 22/12/2022 FOOLAN DEVI 1301003151WL009726 FOOLAN DEVI 00153 HPSC0000110 1484 1484 Processed 02/01/2023 7564630523 FOOLAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
96 Jhandutta HP-01-003-151-01238700/608
(SUNHANI) 		1301003151NRG23171220220067078 22/12/2022 Hoshiar Singh 1301003151WL009726 Hoshiar Singh 00153 HPSC0000110 2968 2968 Processed 02/01/2023 7564630521 HOSHIAR SINGH UCO BANK(607066)
97 Jhandutta HP-01-003-151-01238700/608
(SUNHANI) 		1301003151NRG23171220220067079 22/12/2022 Parkasho Devi 1301003151WL009726 Parkasho Devi 00153 HPSC0000110 2968 2968 Processed 02/01/2023 7564630522 PARKASHO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 7420 7420
98 Jhandutta HP-01-003-109-01240500/641
(BALGHAD) 		1301003109NRG23211220220069841 22/12/2022 Suresh Kumar 1301003109WL010103 Suresh Kumar 00153 HPSC0000111 1060 1060 Processed 02/01/2023 7564630592 MR SURESH KUMAR STATE BANK OF INDIA(508548)
99 Jhandutta HP-01-003-109-01240600/91
(BALGHAD) 		1301003109NRG23211220220069848 22/12/2022 PARSHOTTAM SINGH 1301003109WL010103 PARSHOTTAM SINGH 00153 HPSC0000111 2120 2120 Processed 02/01/2023 7564630630 PURSHOTAM SINGH UCO BANK(607066)
100 Jhandutta HP-01-003-109-01240900/259
(BALGHAD) 		1301003109NRG23211220220069849 22/12/2022 BISAN DASS 1301003109WL010103 BISAN DASS 00153 HPSC0000111 2968 2968 Processed 02/01/2023 7564630537 BISAN DASS S/O NAND LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
101 Jhandutta HP-01-003-109-01240900/260
(BALGHAD) 		1301003109NRG23211220220069850 22/12/2022 Bimla Devi 1301003109WL010103 Bimla Devi 00153 HPSC0000111 2756 2756 Processed 02/01/2023 7564630639 BIMLA DEVI W/O KHANNU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
102 Jhandutta HP-01-003-109-01245300/116
(BALGHAD) 		1301003109NRG23211220220069852 22/12/2022 Urmila Devi 1301003109WL010103 Urmila Devi 00153 HPSC0000111 1272 1272 Processed 02/01/2023 7564630642 URMILA DEVI W/O NARESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
103 Jhandutta HP-01-003-109-01245300/200
(BALGHAD) 		1301003109NRG23211220220069853 22/12/2022 CHAMPA DEVI 1301003109WL010103 CHAMPA DEVI 00153 HPSC0000111 1060 1060 Processed 02/01/2023 7564630392 CHAMPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
104 Jhandutta HP-01-003-109-01245300/315
(BALGHAD) 		1301003109NRG23211220220069854 22/12/2022 Sunita Sharma 1301003109WL010103 Sunita Sharma 00153 HPSC0000111 1696 1696 Processed 02/01/2023 7564630577 SUNITA KUMARI UCO BANK(607066)
105 Jhandutta HP-01-003-109-01245300/39
(BALGHAD) 		1301003109NRG23211220220069857 22/12/2022 Nirmla Devi 1301003109WL010103 Nirmla Devi 00153 HPSC0000111 1060 1060 Processed 02/01/2023 7564630536 NIRMLA DEVI W/O ROOP LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
106 Jhandutta HP-01-003-109-01245300/42
(BALGHAD) 		1301003109NRG23211220220069859 22/12/2022 Salochna Devi 1301003109WL010103 Salochna Devi 00153 HPSC0000111 1272 1272 Processed 02/01/2023 7564630434 SALOCHNA DEVI W/O MANOHAR LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
107 Jhandutta HP-01-003-109-01245300/55
(BALGHAD) 		1301003109NRG23211220220069860 22/12/2022 Anita Kumari 1301003109WL010103 Anita Kumari 00153 HPSC0000111 1060 1060 Processed 02/01/2023 7564630568 ANITA DEVI W/O SH RAM LAL PUNJAB NATIONAL BANK(508568)
108 Jhandutta HP-01-003-109-01245300/689
(BALGHAD) 		1301003109NRG23211220220069861 22/12/2022 Salpna Devi 1301003109WL010103 Salpna Devi 00153 HPSC0000111 1060 1060 Processed 02/01/2023 7564630646 MISS SALPNA DEVI DO LEKH RAJ STATE BANK OF INDIA(508548)
109 Jhandutta HP-01-003-114-01241300/468
(BEHNA BRAHMNA) 		1301003114NRG23191220220067562 22/12/2022 Hari Ram 1301003114WL009794 Hari Ram 00153 HPSC0000111 3180 3180 Processed 02/01/2023 7564630527 HARI RAM & SATYA DEVI PUNJAB NATIONAL BANK(508568)
110 Jhandutta HP-01-003-114-01241300/468
(BEHNA BRAHMNA) 		1301003114NRG23191220220067563 22/12/2022 Satya devi 1301003114WL009794 Satya devi 00153 HPSC0000111 2968 2968 Processed 02/01/2023 7564630641 SATYA DEVI W/O HARI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
111 Jhandutta HP-01-003-114-01241600/597
(BEHNA BRAHMNA) 		1301003114NRG23191220220067565 22/12/2022 PRAKASHI DEVI 1301003114WL009794 PRAKASHI DEVI 00153 HPSC0000111 3180 3180 Processed 02/01/2023 7564630623 PERKASHI DEVI W/O RADHA KRISHAN SHARMA PUNJAB NATIONAL BANK(508568)
112 Jhandutta HP-01-003-117-01235900/184
(BHADOLIKALAN) 		1301003117NRG23191220220067753 22/12/2022 man singh 1301003117WL009823 man singh 00153 HPSC0000111 3180 3180 Processed 02/01/2023 7564630627 MAAN SINGH S/O RAM DASS HIMACHAL GRAMIN BANK(607140)
113 Jhandutta HP-01-003-117-01235900/415
(BHADOLIKALAN) 		1301003117NRG23191220220067737 22/12/2022 RAJ KUMAR 1301003117WL009820 RAJ KUMAR 00153 HPSC0000111 3180 3180 Processed 02/01/2023 7564630570 RAJ KUMAR S/O DALIPU RAM PUNJAB NATIONAL BANK(508568)
114 Jhandutta HP-01-003-119-01241900/246
(DAHAD) 		1301003119NRG23211220220070023 22/12/2022 RAMESH CHAND 1301003119WL010127 RAMESH CHAND 00153 HPSC0000111 3180 3180 Processed 02/01/2023 7564630594 RAMESH KUMAR S/O GANGA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
115 Jhandutta HP-01-003-119-01241900/436
(DAHAD) 		1301003119NRG23211220220070024 22/12/2022 SUBHASH CHAND 1301003119WL010127 SUBHASH CHAND 00153 HPSC0000111 2544 2544 Processed 02/01/2023 7564630579 MR SUBHASH CHAND STATE BANK OF INDIA(508548)
116 Jhandutta HP-01-003-119-01244000/485
(DAHAD) 		1301003119NRG23211220220070031 22/12/2022 RAJINDER KUMAR 1301003119WL010129 RAJINDER KUMAR 00153 HPSC0000111 3180 3180 Processed 02/01/2023 7564630583 RAJINDER KUMAR S/O JAGDISH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
117 Jhandutta HP-01-003-121-01255200/318
(DARI BHARI) 		1301003121NRG23211220220070108 22/12/2022 PAWAN KUMAR 1301003121WL010139 PAWAN KUMAR 00153 HPSC0000111 848 848 Processed 02/01/2023 7564630644 PAWAN KUMAR S/O NAND LAL PUNJAB NATIONAL BANK(508568)
118 Jhandutta HP-01-003-121-01255200/318
(DARI BHARI) 		1301003121NRG23211220220070109 22/12/2022 SUNITA DEVI 1301003121WL010139 SUNITA DEVI 00153 HPSC0000111 848 848 Processed 02/01/2023 7564630643 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
119 Jhandutta HP-01-003-127-01242700/389
(GEHARWIN) 		1301003127NRG23201220220069441 22/12/2022 Mamta 1301003127WL010042 Mamta 00153 HPSC0000111 3180 3180 Processed 02/01/2023 7564630393 MAMTA DEVI WO DEVRAJ PUNJAB NATIONAL BANK(508568)
120 Jhandutta HP-01-003-127-01242700/576
(GEHARWIN) 		1301003127NRG23201220220069429 22/12/2022 Prem Chand 1301003127WL010041 Prem Chand 00153 HPSC0000111 2968 2968 Processed 02/01/2023 7564630528 PREM LAL PUNJAB NATIONAL BANK(508568)
121 Jhandutta HP-01-003-142-01247000/23
(MALRAON) 		1301003142NRG23191220220068025 22/12/2022 SAROOP SINGH 1301003142WL009864 SAROOP SINGH 00153 HPSC0000111 3180 3180 Processed 02/01/2023 7564630589 SAROOP SINGH S/O PREM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
122 Jhandutta HP-01-003-147-01244200/405
(ROHAL) 		1301003147NRG23191220220067814 22/12/2022 KARTAR SINGH 1301003147WL009832 KARTAR SINGH 00153 HPSC0000111 1696 1696 Processed 02/01/2023 7564630524 KARTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 Jhandutta HP-01-003-147-01244800/493
(ROHAL) 		1301003147NRG23191220220067845 22/12/2022 KRISHAN LAL 1301003147WL009835 KRISHAN LAL 00153 HPSC0000111 2968 2968 Processed 02/01/2023 7564630526 KRISHAN LAL SHARMA UCO BANK(607066)
124 Jhandutta HP-01-003-147-01244800/493
(ROHAL) 		1301003147NRG23191220220067846 22/12/2022 RAM PIARI 1301003147WL009835 RAM PIARI 00153 HPSC0000111 2968 2968 Processed 02/01/2023 7564630573 RAM PIARI W/O SH KRISHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
125 Jhandutta HP-01-003-147-01244800/56
(ROHAL) 		1301003147NRG23191220220067824 22/12/2022 SHEELA DEVI 1301003147WL009833 SHEELA DEVI 00153 HPSC0000111 3180 3180 Processed 02/01/2023 7564630400 SHEELA DEVI UCO BANK(607066)
126 Jhandutta HP-01-003-147-01244900/509
(ROHAL) 		1301003147NRG23191220220067811 22/12/2022 Anju Devi 1301003147WL009831 Anju Devi 00153 HPSC0000111 3180 3180 Processed 02/01/2023 7564630640 ANJU DEVI W/O REVATI RAMAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
127 Jhandutta HP-01-003-149-01238900/155
(SAMOH) 		1301003153NRG23211220220069908 22/12/2022 Rajinder Kumar 1301003153WL010108 Rajinder Kumar 00153 HPSC0000111 2120 2120 Processed 02/01/2023 7564630575 RAJINDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 69112 69112
128 Jhandutta HP-01-003-142-01247000/281
(MALRAON) 		1301003142NRG23191220220068028 22/12/2022 ASHA KUMARI 1301003142WL009864 ASHA KUMARI 00153 HPSC0000115 3180 3180 Processed 02/01/2023 7564630507 ASHA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3180 3180
129 Jhandutta HP-01-003-112-01230900/6
(BARGAON GALU) 		1301003112NRG23161220220066828 22/12/2022 PARSHOTAM CHAND 1301003112WL009694 PARSHOTAM CHAND 00153 HPSC0000117 2120 2120 Processed 02/01/2023 7564630688 MR PERSHOTAM CHAND SO NIKKA RAM STATE BANK OF INDIA(508548)
130 Jhandutta HP-01-003-112-01231200/90
(BARGAON GALU) 		1301003112NRG23161220220066833 22/12/2022 Mr. SOHAN LAL 1301003112WL009694 Mr. SOHAN LAL 00153 HPSC0000117 424 424 Processed 02/01/2023 7564630387 SOHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
131 Jhandutta HP-01-003-124-01234000/280
(DUSLEHRA) 		1301003124NRG23201220220069547 22/12/2022 RAJNI DEVI 1301003124WL010061 RAJNI DEVI 00153 HPSC0000117 3180 3180 Processed 02/01/2023 7564630328 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
132 Jhandutta HP-01-003-124-01237000/150
(DUSLEHRA) 		1301003124NRG23201220220068266 22/12/2022 SHAKUNTLA DEVI 1301003124WL009899 SHAKUNTLA DEVI 00153 HPSC0000117 3180 3180 Processed 02/01/2023 7564630702 SHAKUNTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
133 Jhandutta HP-01-003-124-01237000/179
(DUSLEHRA) 		1301003124NRG23201220220068287 22/12/2022 NEHMAT PRAVEEN 1301003124WL009902 NEHMAT PRAVEEN 00153 HPSC0000117 3180 3180 Processed 02/01/2023 7564630326 MRS NEHMAL PRAVEEN WO SH RIYAZ MOHAMMED STATE BANK OF INDIA(508548)
134 Jhandutta HP-01-003-124-01237000/302
(DUSLEHRA) 		1301003124NRG23201220220068290 22/12/2022 SOHAN SINGH 1301003124WL009902 SOHAN SINGH 00153 HPSC0000117 3180 3180 Processed 02/01/2023 7564630297 MR SOHAN SINGH STATE BANK OF INDIA(508548)
135 Jhandutta HP-01-003-124-01237000/80
(DUSLEHRA) 		1301003124NRG23201220220068283 22/12/2022 MINAKSHI 1301003124WL009901 MINAKSHI 00153 HPSC0000117 3180 3180 Processed 02/01/2023 7564630332 MISS MEENAKSHI DO SH BISHNU RAM STATE BANK OF INDIA(508548)
136 Jhandutta HP-01-003-129-01233800/160
(GHARAN) 		1301003129NRG23151220220066795 22/12/2022 PARVEEN KUMAR 1301003129WL009687 PARVEEN KUMAR 00153 HPSC0000117 2756 2756 Processed 02/01/2023 7564630512 PARVEEN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
137 Jhandutta HP-01-003-129-01233800/21
(GHARAN) 		1301003129NRG23151220220066796 22/12/2022 sita devi 1301003129WL009687 sita devi 00153 HPSC0000117 3180 3180 Processed 02/01/2023 7564630280 MRS SITA DEVI WO DHYAN SINGH STATE BANK OF INDIA(508548)
138 Jhandutta HP-01-003-129-01233800/375
(GHARAN) 		1301003129NRG23151220220066798 22/12/2022 SANTOSH KUMARI 1301003129WL009687 SANTOSH KUMARI 00153 HPSC0000117 3180 3180 Processed 02/01/2023 7564629929 SANTOSH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
139 Jhandutta HP-01-003-129-01233800/540
(GHARAN) 		1301003129NRG23151220220066801 22/12/2022 SUMAN KUMAR 1301003129WL009687 SUMAN KUMAR 00153 HPSC0000117 3180 3180 Processed 02/01/2023 7564630169 SUMAN KUMAR S/O GAIN SINGH PUNJAB NATIONAL BANK(508568)
140 Jhandutta HP-01-003-129-01233800/6
(GHARAN) 		1301003129NRG23151220220066802 22/12/2022 CHANCHLA DEVI 1301003129WL009687 CHANCHLA DEVI 00153 HPSC0000117 3180 3180 Processed 02/01/2023 7564630510 CHANCHLO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
141 Jhandutta HP-01-003-129-01233800/600
(GHARAN) 		1301003129NRG23151220220066803 22/12/2022 NISHA KUMARI 1301003129WL009687 NISHA KUMARI 00153 HPSC0000117 1484 1484 Processed 02/01/2023 7564630543 NISHA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
142 Jhandutta HP-01-003-129-01233900/565
(GHARAN) 		1301003129NRG23151220220066812 22/12/2022 AKSHAY KASHYAP 1301003129WL009689 AKSHAY KASHYAP 00153 HPSC0000117 2968 2968 Processed 02/01/2023 7564630541 AKSHAY KASHYAP S/O SH. KARTAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
143 Jhandutta HP-01-003-129-01233900/623
(GHARAN) 		1301003129NRG23151220220066813 22/12/2022 MANSHA RAM 1301003129WL009689 MANSHA RAM 00153 HPSC0000117 2968 2968 Processed 02/01/2023 7564630508 MANSHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 Jhandutta HP-01-003-129-01233900/623
(GHARAN) 		1301003129NRG23151220220066814 22/12/2022 ROSHNI DEVI 1301003129WL009689 ROSHNI DEVI 00153 HPSC0000117 848 848 Processed 02/01/2023 7564630513 ROSHNI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
145 Jhandutta HP-01-003-129-01233900/626
(GHARAN) 		1301003129NRG23151220220066815 22/12/2022 MEERA DEVI 1301003129WL009689 MEERA DEVI 00153 HPSC0000117 2968 2968 Processed 02/01/2023 7564630542 MEERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
146 Jhandutta HP-01-003-129-01233900/97
(GHARAN) 		1301003129NRG23151220220066806 22/12/2022 RAMDEI 1301003129WL009687 RAMDEI 00153 HPSC0000117 3180 3180 Processed 02/01/2023 7564630509 RAM DEI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
147 Jhandutta HP-01-003-133-01236700/377
(JHABOLA) 		1301003133NRG23211220220069811 22/12/2022 VEENA KUMARI 1301003133WL010097 VEENA KUMARI 00153 HPSC0000117 3180 3180 Processed 02/01/2023 7564630695 vEENA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
148 Jhandutta HP-01-003-133-01236700/509
(JHABOLA) 		1301003133NRG23211220220069822 22/12/2022 ROMA DEVI 1301003133WL010099 ROMA DEVI 00153 HPSC0000117 1908 1908 Processed 02/01/2023 7564630682 R0MA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
149 Jhandutta HP-01-003-133-01236700/522
(JHABOLA) 		1301003133NRG23211220220069804 22/12/2022 BHOPAL DASS 1301003133WL010096 BHOPAL DASS 00153 HPSC0000117 3180 3180 Processed 02/01/2023 7564630073 BHOPAL DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
150 Jhandutta HP-01-003-133-01236700/564
(JHABOLA) 		1301003133NRG23211220220069823 22/12/2022 AJAY KUMAR 1301003133WL010099 AJAY KUMAR 00153 HPSC0000117 1908 1908 Rejected 03/01/2023 Aadhaar Number not Mapped to Account Number
151 Jhandutta HP-01-003-133-01236700/564
(JHABOLA) 		1301003133NRG23211220220069824 22/12/2022 ARTI 1301003133WL010099 ARTI 00153 HPSC0000117 1908 1908 Processed 02/01/2023 7564630330 MRS ARTI X STATE BANK OF INDIA(508548)
152 Jhandutta HP-01-003-133-01236700/588
(JHABOLA) 		1301003133NRG23211220220069832 22/12/2022 RAVINDER KUMAR 1301003133WL010100 RAVINDER KUMAR 00153 HPSC0000117 3180 3180 Processed 02/01/2023 7564630327 MR RAVINDER KUMAR SO ANIL KUMAR STATE BANK OF INDIA(508548)
153 Jhandutta HP-01-003-133-01236700/589
(JHABOLA) 		1301003133NRG23211220220069833 22/12/2022 RITA DEVI 1301003133WL010100 RITA DEVI 00153 HPSC0000117 3180 3180 Processed 02/01/2023 7564630333 RITA DEVI DO SH DALIP KUMAR PUNJAB NATIONAL BANK(508568)
154 Jhandutta HP-01-003-138-01232000/418
(KOSARIYAN) 		1301003138NRG23191220220067531 22/12/2022 BALBIR SINGH 1301003138WL009788 BALBIR SINGH 00153 HPSC0000117 212 212 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 Jhandutta HP-01-003-138-01232200/539
(KOSARIYAN) 		1301003000NRG23201220220069033 22/12/2022 SUMANA DEVI 1301003WL009988 SUMANA DEVI 00153 HPSC0000117 1015 1015 Processed 02/01/2023 7564630232 SUMANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
156 Jhandutta HP-01-003-138-01232200/592
(KOSARIYAN) 		1301003000NRG23201220220069034 22/12/2022 ASHU DEVI 1301003WL009988 ASHU DEVI 00153 HPSC0000117 1015 1015 Processed 02/01/2023 7564630176 ASHU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
157 Jhandutta HP-01-003-138-01232200/621
(KOSARIYAN) 		1301003138NRG23191220220067519 22/12/2022 PARVEEN KUMAR 1301003138WL009785 PARVEEN KUMAR 00153 HPSC0000117 3180 3180 Processed 02/01/2023 7564630678 PARVEEN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
158 Jhandutta HP-01-003-138-01232200/652
(KOSARIYAN) 		1301003138NRG23191220220067520 22/12/2022 MAMTA THAKUR 1301003138WL009785 MAMTA THAKUR 00153 HPSC0000117 3180 3180 Processed 02/01/2023 7564630693 MRS MAMTA KUMARI WO KULDEEP SINGH STATE BANK OF INDIA(508548)
159 Jhandutta HP-01-003-138-01232200/707
(KOSARIYAN) 		1301003138NRG23191220220067550 22/12/2022 SAROJ KUMARI 1301003138WL009792 SAROJ KUMARI 00153 HPSC0000117 1484 1484 Processed 02/01/2023 7564630325 SAROJ KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
160 Jhandutta HP-01-003-138-01232200/707
(KOSARIYAN) 		1301003138NRG23191220220067549 22/12/2022 SATISH KUMAR 1301003138WL009792 SATISH KUMAR 00153 HPSC0000117 1484 1484 Processed 02/01/2023 7564630331 SATISH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
161 Jhandutta HP-01-003-138-01232200/77
(KOSARIYAN) 		1301003000NRG23201220220069037 22/12/2022 SHYAM LAL 1301003WL009988 SHYAM LAL 00153 HPSC0000117 1015 1015 Processed 02/01/2023 7564630691 SHYAM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
162 Jhandutta HP-01-003-138-01232300/360
(KOSARIYAN) 		1301003138NRG23191220220067521 22/12/2022 JAGDISH CHAND 1301003138WL009786 JAGDISH CHAND 00153 HPSC0000117 3180 3180 Processed 02/01/2023 7564630383 JAGDISH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
163 Jhandutta HP-01-003-138-01232300/57
(KOSARIYAN) 		1301003138NRG23191220220067522 22/12/2022 PIRTHI SINGH 1301003138WL009786 PIRTHI SINGH 00153 HPSC0000117 3180 3180 Processed 02/01/2023 7564630390 PRITHI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
164 Jhandutta HP-01-003-138-01232300/70
(KOSARIYAN) 		1301003138NRG23191220220067523 22/12/2022 HANS RAJ 1301003138WL009786 HANS RAJ 00153 HPSC0000117 1060 1060 Processed 02/01/2023 7564630384 HANS RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
165 Jhandutta HP-01-003-138-01233100/372
(KOSARIYAN) 		1301003138NRG23191220220067502 22/12/2022 AMAR NATH 1301003138WL009782 AMAR NATH 00153 HPSC0000117 1484 1484 Processed 02/01/2023 7564630124 AMAR NATH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
166 Jhandutta HP-01-003-138-01233100/441
(KOSARIYAN) 		1301003000NRG23201220220069038 22/12/2022 DINESH KUMAR 1301003WL009988 DINESH KUMAR 00153 HPSC0000117 2030 2030 Processed 02/01/2023 7564630699 DINESH KUMAR S/O SOHAN SINGH HIMACHAL GRAMIN BANK(607140)
167 Jhandutta HP-01-003-138-01233100/69
(KOSARIYAN) 		1301003138NRG23191220220067506 22/12/2022 PARKASH CHAND 1301003138WL009782 PARKASH CHAND 00153 HPSC0000117 1484 1484 Processed 02/01/2023 7564630385 PARKASH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
168 Jhandutta HP-01-003-142-01248200/140
(MALRAON) 		1301003142NRG23191220220068034 22/12/2022 RAJESH KUMAR 1301003142WL009864 RAJESH KUMAR 00153 HPSC0000117 1060 1060 Processed 02/01/2023 7564630242 RAJESH KUMAR S/O SH. BIRI SINGH PUNJAB NATIONAL BANK(508568)
169 Jhandutta HP-01-003-142-01248200/286
(MALRAON) 		1301003142NRG23191220220068040 22/12/2022 Rakesh Kumar 1301003142WL009864 Rakesh Kumar 00153 HPSC0000117 848 848 Processed 02/01/2023 7564630545 RAKESH KUMAR SO BHGAT RAM PUNJAB NATIONAL BANK(508568)
170 Jhandutta HP-01-003-143-01231700/336
(NAGHIYAR) 		1301003143NRG23171220220067051 22/12/2022 REETA DEVI 1301003143WL009721 REETA DEVI 00153 HPSC0000117 3180 3180 Processed 02/01/2023 7564630679 REETA DEVI WO SUSHIL SHARMA HIMACHAL GRAMIN BANK(607140)
171 Jhandutta HP-01-003-143-01232400/292
(NAGHIYAR) 		1301003143NRG23171220220067028 22/12/2022 SUSHMA RANI 1301003143WL009716 SUSHMA RANI 00153 HPSC0000117 3180 3180 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 Jhandutta HP-01-003-150-01234600/261
(SANIHRA) 		1301003150NRG23211220220070762 22/12/2022 subhash chand 1301003150WL010239 subhash chand 00153 HPSC0000117 3180 3180 Processed 02/01/2023 7564630511 SUBHASH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
173 Jhandutta HP-01-003-150-01234600/262
(SANIHRA) 		1301003150NRG23211220220070764 22/12/2022 PRAKASH CHAND 1301003150WL010239 PRAKASH CHAND 00153 HPSC0000117 3180 3180 Processed 02/01/2023 7564630117 PARKASH CHAND S/O SUKH RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
174 Jhandutta HP-01-003-150-01234600/301
(SANIHRA) 		1301003150NRG23211220220070781 22/12/2022 GANGA DEVI 1301003150WL010246 GANGA DEVI 00153 HPSC0000117 2332 2332 Processed 02/01/2023 7564630075 GANGA DEvi W/O JAGAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
175 Jhandutta HP-01-003-150-01234600/376
(SANIHRA) 		1301003150NRG23211220220070770 22/12/2022 SEEMA DEVI 1301003150WL010241 SEEMA DEVI 00153 HPSC0000117 2968 2968 Processed 02/01/2023 7564630230 AJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
176 Jhandutta HP-01-003-150-01234600/454
(SANIHRA) 		1301003150NRG23211220220070766 22/12/2022 RAKESH KUMAR 1301003150WL010239 RAKESH KUMAR 00153 HPSC0000117 1908 1908 Processed 02/01/2023 7564630504 RAKESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
177 Jhandutta HP-01-003-150-01234600/765
(SANIHRA) 		1301003150NRG23221220220070859 22/12/2022 SEEMA DEVI 1301003150WL010260 SEEMA DEVI 00153 HPSC0000117 3180 3180 Processed 02/01/2023 7564630544 SEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
178 Jhandutta HP-01-003-150-01235500/88
(SANIHRA) 		1301003150NRG23211220220070778 22/12/2022 BALDEV SINGH 1301003150WL010245 BALDEV SINGH 00153 HPSC0000117 1272 1272 Processed 02/01/2023 7564629943 BALDEV SINGH S/O LT SH SHIVU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 118071 118071
179 Jhandutta HP-01-003-122-01249800/107
(DHANI) 		1301003122NRG23201220220068500 22/12/2022 KANTA DEVI 1301003122WL009924 KANTA DEVI 00153 HPSC0000126 3180 3180 Processed 02/01/2023 7564630610 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
180 Jhandutta HP-01-003-122-01249800/165
(DHANI) 		1301003122NRG23201220220068463 22/12/2022 SURESH KUMAR 1301003122WL009922 SURESH KUMAR 00153 HPSC0000126 3180 3180 Processed 02/01/2023 7564630606 SURESH KUMAR UCO BANK(607066)
181 Jhandutta HP-01-003-122-01249800/174
(DHANI) 		1301003122NRG23201220220068466 22/12/2022 gaurav thakur 1301003122WL009922 gaurav thakur 00153 HPSC0000126 3180 3180 Processed 02/01/2023 7564630598 GAURAV THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
182 Jhandutta HP-01-003-122-01249800/174
(DHANI) 		1301003122NRG23201220220068464 22/12/2022 RAJ KUMAR 1301003122WL009922 RAJ KUMAR 00153 HPSC0000126 3180 3180 Processed 02/01/2023 7564630501 RAJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
183 Jhandutta HP-01-003-122-01249800/258
(DHANI) 		1301003122NRG23201220220068504 22/12/2022 PARMILA DEVI 1301003122WL009924 PARMILA DEVI 00153 HPSC0000126 3180 3180 Processed 02/01/2023 7564630611 PARMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
184 Jhandutta HP-01-003-122-01249800/414
(DHANI) 		1301003122NRG23201220220068505 22/12/2022 Lal Singh 1301003122WL009924 Lal Singh 00153 HPSC0000126 3180 3180 Processed 02/01/2023 7564629972 LAL SINGH UCO BANK(607066)
185 Jhandutta HP-01-003-122-01249800/437
(DHANI) 		1301003122NRG23201220220068506 22/12/2022 KIRAN LATA 1301003122WL009924 KIRAN LATA 00153 HPSC0000126 3180 3180 Processed 02/01/2023 7564630603 KIRAN LATA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
186 Jhandutta HP-01-003-122-01250000/161
(DHANI) 		1301003122NRG23201220220068527 22/12/2022 TARAN DEVI 1301003122WL009925 TARAN DEVI 00153 HPSC0000126 3180 3180 Processed 02/01/2023 7564630548 TARAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
187 Jhandutta HP-01-003-122-01250000/163
(DHANI) 		1301003122NRG23201220220068530 22/12/2022 SITA DEVI 1301003122WL009925 SITA DEVI 00153 HPSC0000126 3180 3180 Processed 02/01/2023 7564630597 SITA DEVI UCO BANK(607066)
188 Jhandutta HP-01-003-122-01250000/17
(DHANI) 		1301003122NRG23201220220068513 22/12/2022 BISHANU 1301003122WL009924 BISHANU 00153 HPSC0000126 3180 3180 Processed 02/01/2023 7564630546 BISHANU UCO BANK(607066)
189 Jhandutta HP-01-003-122-01250000/190
(DHANI) 		1301003122NRG23201220220068533 22/12/2022 DALIP SINGH 1301003122WL009925 DALIP SINGH 00153 HPSC0000126 2968 2968 Processed 02/01/2023 7564630224 DALIP SINGH UCO BANK(607066)
190 Jhandutta HP-01-003-122-01250000/190
(DHANI) 		1301003122NRG23201220220068534 22/12/2022 SASHI KUMAR 1301003122WL009925 SASHI KUMAR 00153 HPSC0000126 3180 3180 Processed 02/01/2023 7564630561 SHASHI KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
191 Jhandutta HP-01-003-122-01250000/239
(DHANI) 		1301003122NRG23201220220068471 22/12/2022 PRAB DHAYAL 1301003122WL009922 PRAB DHAYAL 00153 HPSC0000126 2968 2968 Processed 02/01/2023 7564630567 PRABHDYAL UCO BANK(607066)
192 Jhandutta HP-01-003-122-01250000/252
(DHANI) 		1301003122NRG23201220220068473 22/12/2022 JAMNA DEVI 1301003122WL009922 JAMNA DEVI 00153 HPSC0000126 3180 3180 Processed 02/01/2023 7564630596 JAMNA DEVI UCO BANK(607066)
193 Jhandutta HP-01-003-122-01250000/285
(DHANI) 		1301003122NRG23201220220068535 22/12/2022 DHANI RAM 1301003122WL009925 DHANI RAM 00153 HPSC0000126 3180 3180 Processed 02/01/2023 7564630600 DHANI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
194 Jhandutta HP-01-003-122-01250000/471
(DHANI) 		1301003122NRG23201220220068475 22/12/2022 NISHA SHARMA 1301003122WL009922 NISHA SHARMA 00153 HPSC0000126 3180 3180 Processed 02/01/2023 7564630614 NISHA SHARMA CANARA BANK(508532)
195 Jhandutta HP-01-003-122-01250000/479
(DHANI) 		1301003122NRG23201220220068536 22/12/2022 REENA 1301003122WL009925 REENA 00153 HPSC0000126 3180 3180 Processed 02/01/2023 7564630613 REENA D O SH NAND SINGH BANK OF BARODA(606985)
196 Jhandutta HP-01-003-122-01250100/221
(DHANI) 		1301003122NRG23201220220068541 22/12/2022 PREMA RAM 1301003122WL009925 PREMA RAM 00153 HPSC0000126 3180 3180 Processed 02/01/2023 7564630552 PREM LAL UCO BANK(607066)
197 Jhandutta HP-01-003-122-01250100/390
(DHANI) 		1301003122NRG23201220220068754 22/12/2022 Neena devi 1301003122WL009946 Neena devi 00153 HPSC0000126 3180 3180 Processed 02/01/2023 7564630553 NEENA DEVI W.O SUKH DEV UCO BANK(607066)
198 Jhandutta HP-01-003-122-01250100/390
(DHANI) 		1301003122NRG23201220220068755 22/12/2022 RAHUL KUMAR 1301003122WL009946 RAHUL KUMAR 00153 HPSC0000126 3180 3180 Processed 02/01/2023 7564630604 RAHUL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
199 Jhandutta HP-01-003-122-01250100/390
(DHANI) 		1301003122NRG23201220220068753 22/12/2022 sukhdev 1301003122WL009946 sukhdev 00153 HPSC0000126 3180 3180 Processed 02/01/2023 7564630273 SUKH DEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
200 Jhandutta HP-01-003-122-01250100/436
(DHANI) 		1301003122NRG23201220220068477 22/12/2022 Bishan dasS 1301003122WL009922 Bishan dasS 00153 HPSC0000126 3180 3180 Processed 02/01/2023 7564630566 BISHAN DASS UCO BANK(607066)
201 Jhandutta HP-01-003-122-01250100/436
(DHANI) 		1301003122NRG23201220220068478 22/12/2022 PUSHPA DEVI 1301003122WL009922 PUSHPA DEVI 00153 HPSC0000126 3180 3180 Processed 02/01/2023 7564630608 PUSHPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
202 Jhandutta HP-01-003-122-01250200/308
(DHANI) 		1301003122NRG23201220220068518 22/12/2022 JEET RAM 1301003122WL009924 JEET RAM 00153 HPSC0000126 3180 3180 Processed 02/01/2023 7564630554 JEET RAM UCO BANK(607066)
203 Jhandutta HP-01-003-122-01250200/330
(DHANI) 		1301003122NRG23201220220068521 22/12/2022 Jaguar pal 1301003122WL009924 Jaguar pal 00153 HPSC0000126 2544 2544 Processed 02/01/2023 7564630170 JAGAT PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
204 Jhandutta HP-01-003-122-01250300/101
(DHANI) 		1301003122NRG23201220220068479 22/12/2022 KRISHAN LAL 1301003122WL009922 KRISHAN LAL 00153 HPSC0000126 3180 3180 Processed 02/01/2023 7564630547 KRISHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
205 Jhandutta HP-01-003-122-01250300/344
(DHANI) 		1301003122NRG23201220220068522 22/12/2022 SUNITA DEVI 1301003122WL009924 SUNITA DEVI 00153 HPSC0000126 848 848 Processed 02/01/2023 7564630560 SUNITA DEVI UCO BANK(607066)
206 Jhandutta HP-01-003-122-01250400/10
(DHANI) 		1301003122NRG23201220220068544 22/12/2022 KAUSHALYA DEVI 1301003122WL009925 KAUSHALYA DEVI 00153 HPSC0000126 3180 3180 Processed 02/01/2023 7564630223 KAUSHLYA DEVI WO KHAJANA RAM UCO BANK(607066)
207 Jhandutta HP-01-003-122-01250400/10
(DHANI) 		1301003122NRG23201220220068543 22/12/2022 KHAJANA RAM 1301003122WL009925 KHAJANA RAM 00153 HPSC0000126 3180 3180 Processed 02/01/2023 7564630502 KHAJANA RAM UCO BANK(607066)
208 Jhandutta HP-01-003-122-01250400/115
(DHANI) 		1301003122NRG23201220220068523 22/12/2022 SHEELA DEVI 1301003122WL009924 SHEELA DEVI 00153 HPSC0000126 3180 3180 Processed 02/01/2023 7564630071 SHEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
209 Jhandutta HP-01-003-122-01250400/119
(DHANI) 		1301003122NRG23201220220068545 22/12/2022 MANOJ KUMAR 1301003122WL009925 MANOJ KUMAR 00153 HPSC0000126 3180 3180 Processed 02/01/2023 7564630564 MANOJ KUMAR S/O JOGINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
210 Jhandutta HP-01-003-122-01250400/207
(DHANI) 		1301003122NRG23201220220068546 22/12/2022 meera devi 1301003122WL009925 meera devi 00153 HPSC0000126 3180 3180 Processed 02/01/2023 7564630607 MEERA DEVI UCO BANK(607066)
211 Jhandutta HP-01-003-132-01248500/112
(JEJWIN) 		1301003132NRG23221220220070860 22/12/2022 RAJ PAL 1301003132WL010261 RAJ PAL 00153 HPSC0000126 2968 2968 Processed 02/01/2023 7564630281 RAJ PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
212 Jhandutta HP-01-003-132-01248500/122
(JEJWIN) 		1301003132NRG23221220220070862 22/12/2022 CHARANJI LAL 1301003132WL010261 CHARANJI LAL 00153 HPSC0000126 2968 2968 Processed 02/01/2023 7564630019 CHARANJI LAL UCO BANK(607066)
213 Jhandutta HP-01-003-148-01250900/197
(SALWAR) 		1301003148NRG23201220220068586 22/12/2022 ANTO DEVI 1301003148WL009930 ANTO DEVI 00153 HPSC0000126 2968 2968 Processed 02/01/2023 7564630602 ANTO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
214 Jhandutta HP-01-003-148-01250900/308
(SALWAR) 		1301003148NRG23201220220068588 22/12/2022 MEHAR SINGH 1301003148WL009930 MEHAR SINGH 00153 HPSC0000126 1696 1696 Processed 02/01/2023 7564630029 MEHAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
215 Jhandutta HP-01-003-148-01251000/614
(SALWAR) 		1301003148NRG23201220220068622 22/12/2022 BEENA DEVI 1301003148WL009931 BEENA DEVI 00153 HPSC0000126 2968 2968 Processed 02/01/2023 7564630549 VEENA DEVI UCO BANK(607066)
216 Jhandutta HP-01-003-148-01251100/736
(SALWAR) 		1301003148NRG23201220220068627 22/12/2022 AMAR SINGH 1301003148WL009931 AMAR SINGH 00153 HPSC0000126 2968 2968 Processed 02/01/2023 7564630114 AMAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
217 Jhandutta HP-01-003-148-01251100/788
(SALWAR) 		1301003148NRG23201220220068628 22/12/2022 SATYA DEVI 1301003148WL009931 SATYA DEVI 00153 HPSC0000126 2968 2968 Processed 02/01/2023 7564630605 SATYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
218 Jhandutta HP-01-003-148-01251100/872
(SALWAR) 		1301003148NRG23201220220068594 22/12/2022 REENA KUMARI 1301003148WL009930 REENA KUMARI 00153 HPSC0000126 2968 2968 Processed 02/01/2023 7564630612 Mrs. REENA KUMARI INDIAN BANK(607105)
219 Jhandutta HP-01-003-148-01251300/133
(SALWAR) 		1301003148NRG23201220220068596 22/12/2022 RAMESH CHAND 1301003148WL009930 RAMESH CHAND 00153 HPSC0000126 2968 2968 Processed 02/01/2023 7564630015 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
220 Jhandutta HP-01-003-148-01251300/864
(SALWAR) 		1301003148NRG23201220220068601 22/12/2022 NIKKU RAM 1301003148WL009930 NIKKU RAM 00153 HPSC0000126 2968 2968 Processed 02/01/2023 7564630609 NIKKU RAM SHARMA BANK OF BARODA(606985)
221 Jhandutta HP-01-003-148-01251300/867
(SALWAR) 		1301003148NRG23201220220068602 22/12/2022 SATISH KUMAR 1301003148WL009930 SATISH KUMAR 00153 HPSC0000126 2968 2968 Processed 02/01/2023 7564630599 SATISH KUMAR UCO BANK(607066)
222 Jhandutta HP-01-003-148-01251900/171
(SALWAR) 		1301003148NRG23201220220068603 22/12/2022 kanta devi 1301003148WL009930 kanta devi 00153 HPSC0000126 2968 2968 Processed 02/01/2023 7564630595 MRS KANTA DEVI WO RAM DASS STATE BANK OF INDIA(508548)
223 Jhandutta HP-01-003-148-01251900/171
(SALWAR) 		1301003148NRG23201220220068604 22/12/2022 prem lal 1301003148WL009930 prem lal 00153 HPSC0000126 2968 2968 Processed 02/01/2023 7564630550 PREM LAL SO RAM DASS UCO BANK(607066)
224 Jhandutta HP-01-003-148-01251900/172
(SALWAR) 		1301003148NRG23201220220068605 22/12/2022 LEKH RAM 1301003148WL009930 LEKH RAM 00153 HPSC0000126 2968 2968 Processed 02/01/2023 7564630555 LEKH RAM UCO BANK(607066)
225 Jhandutta HP-01-003-148-01251900/172
(SALWAR) 		1301003148NRG23201220220068606 22/12/2022 NISHA DEVI 1301003148WL009930 NISHA DEVI 00153 HPSC0000126 2968 2968 Processed 02/01/2023 7564630241 NISHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
226 Jhandutta HP-01-003-148-01251900/643
(SALWAR) 		1301003148NRG23201220220068607 22/12/2022 RAVI DASS 1301003148WL009930 RAVI DASS 00153 HPSC0000126 2968 2968 Processed 02/01/2023 7564630601 RAVI DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
227 Jhandutta HP-01-003-148-01251900/871
(SALWAR) 		1301003148NRG23201220220068609 22/12/2022 NISHA KUMARI 1301003148WL009930 NISHA KUMARI 00153 HPSC0000126 2968 2968 Processed 02/01/2023 7564630559 NISHA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 147552 147552
228 Jhandutta HP-01-003-106-01239800/305
(BADGAON) 		1301003106NRG23191220220068010 22/12/2022 chanchla devi 1301003106WL009863 chanchla devi 00153 YESB0HPB104 2968 2968 Processed 02/01/2023 7564630322 CHANCHLO DEVI WO JOGINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
229 Jhandutta HP-01-003-106-01239800/491
(BADGAON) 		1301003106NRG23191220220068011 22/12/2022 reena devi 1301003106WL009863 reena devi 00153 YESB0HPB104 2968 2968 Processed 02/01/2023 7564630357 REENA DEVI WO MANOHAR LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
230 Jhandutta HP-01-003-106-01239800/511
(BADGAON) 		1301003106NRG23191220220067988 22/12/2022 meena kumari 1301003106WL009859 meena kumari 00153 YESB0HPB104 2968 2968 Processed 02/01/2023 7564630451 MEENA WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
231 Jhandutta HP-01-003-106-01239800/512
(BADGAON) 		1301003106NRG23191220220067989 22/12/2022 anjana kumari 1301003106WL009859 anjana kumari 00153 YESB0HPB104 2756 2756 Processed 02/01/2023 7564630452 ANJNA KUMARI UCO BANK(607066)
232 Jhandutta HP-01-003-111-01240100/156
(BALOH) 		1301003111NRG23211220220070379 22/12/2022 sunita devi 1301003111WL010163 sunita devi 00153 YESB0HPB104 212 212 Processed 02/01/2023 7564630318 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
233 Jhandutta HP-01-003-111-01240100/379
(BALOH) 		1301003111NRG23211220220070406 22/12/2022 SAROJ DEVI 1301003111WL010166 SAROJ DEVI 00153 YESB0HPB104 2968 2968 Processed 02/01/2023 7564630354 SAROJ kumari wo rajpal THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
234 Jhandutta HP-01-003-111-01240100/424
(BALOH) 		1301003111NRG23211220220070381 22/12/2022 kanta devi urf sunita devi 1301003111WL010164 kanta devi urf sunita devi 00153 YESB0HPB104 2968 2968 Processed 02/01/2023 7564630453 MRS KANTA ALIAS SONIA DEVI WO RANJEET SI STATE BANK OF INDIA(508548)
235 Jhandutta HP-01-003-111-01240300/134
(BALOH) 		1301003111NRG23211220220070413 22/12/2022 lakhbir singh 1301003111WL010166 lakhbir singh 00153 YESB0HPB104 2968 2968 Processed 02/01/2023 7564630310 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
236 Jhandutta HP-01-003-111-01240300/166
(BALOH) 		1301003111NRG23211220220070600 22/12/2022 LEKH RAM 1301003111WL010197 LEKH RAM 00153 YESB0HPB104 2968 2968 Processed 02/01/2023 7564630352 LEKH RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
237 Jhandutta HP-01-003-111-01240300/91
(BALOH) 		1301003111NRG23211220220070606 22/12/2022 ramesh chand 1301003111WL010197 ramesh chand 00153 YESB0HPB104 2968 2968 Processed 02/01/2023 7564630263 MR RAMESH CHAND SO SH PARAS RAM STATE BANK OF INDIA(508548)
238 Jhandutta HP-01-003-113-01238000/569
(BARTHIN) 		1301003113NRG23201220220068861 22/12/2022 manorma devi 1301003113WL009957 manorma devi 00153 YESB0HPB104 1696 1696 Processed 02/01/2023 7564630269 MANORMA DEVI W/O SH PARVEEN KUMAR HIMACHAL GRAMIN BANK(607140)
239 Jhandutta HP-01-003-113-01238200/35
(BARTHIN) 		1301003113NRG23201220220068869 22/12/2022 pushpa devi 1301003113WL009957 pushpa devi 00153 YESB0HPB104 1060 1060 Processed 02/01/2023 7564630314 PUSHPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
240 Jhandutta HP-01-003-141-01236100/126
(MALANGAN) 		1301003141NRG23211220220069562 22/12/2022 gian chand 1301003141WL010066 gian chand 00153 YESB0HPB104 424 424 Processed 02/01/2023 7564630303 GIAN CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
241 Jhandutta HP-01-003-141-01236100/187
(MALANGAN) 		1301003141NRG23211220220069564 22/12/2022 RAMESH CHAND 1301003141WL010066 RAMESH CHAND 00153 YESB0HPB104 424 424 Processed 02/01/2023 7564630309 RAMESH CHAND S/O SHIV RAM HIMACHAL GRAMIN BANK(607140)
242 Jhandutta HP-01-003-141-01236200/105
(MALANGAN) 		1301003141NRG23211220220069621 22/12/2022 raj kumar 1301003141WL010075 raj kumar 00153 YESB0HPB104 2756 2756 Processed 02/01/2023 7564630319 RAJ KUMAR S/O BHAGAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
243 Jhandutta HP-01-003-141-01236200/300
(MALANGAN) 		1301003141NRG23211220220069592 22/12/2022 jaswant singh 1301003141WL010072 jaswant singh 00153 YESB0HPB104 3180 3180 Processed 02/01/2023 7564630268 JASWANT SINGH S/O SHIVA RAM PUNJAB NATIONAL BANK(508568)
244 Jhandutta HP-01-003-141-01236200/35
(MALANGAN) 		1301003141NRG23211220220069576 22/12/2022 KIRPAL SINGH 1301003141WL010069 KIRPAL SINGH 00153 YESB0HPB104 2968 2968 Processed 02/01/2023 7564630353 KIRPAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 39220 39220
245 Jhandutta HP-01-003-107-01255800/220
(BADOL) 		1301003107NRG23201220220069240 22/12/2022 Meena 1301003107WL010015 Meena 00153 YESB0HPB109 2968 2968 Processed 02/01/2023 7564630471 MEENA KUMARI UCO BANK(607066)
246 Jhandutta HP-01-003-107-01255800/225
(BADOL) 		1301003107NRG23201220220069202 22/12/2022 Asha Devi 1301003107WL010008 Asha Devi 00153 YESB0HPB109 848 848 Processed 02/01/2023 7564630462 ASHA DEVI UCO BANK(607066)
247 Jhandutta HP-01-003-107-01255800/326
(BADOL) 		1301003107NRG23201220220069241 22/12/2022 Sunita Devi 1301003107WL010015 Sunita Devi 00153 YESB0HPB109 2968 2968 Processed 02/01/2023 7564630470 SUNITA DEVI UCO BANK(607066)
248 Jhandutta HP-01-003-107-01255900/328
(BADOL) 		1301003107NRG23201220220069258 22/12/2022 Rama Nand 1301003107WL010019 Rama Nand 00153 YESB0HPB109 1908 1908 Processed 02/01/2023 7564630375 RAMA NAND UCO BANK(607066)
249 Jhandutta HP-01-003-107-01257200/365
(BADOL) 		1301003107NRG23201220220069205 22/12/2022 Ranjna Devi 1301003107WL010008 Ranjna Devi 00153 YESB0HPB109 848 848 Processed 02/01/2023 7564630420 RANJANA DEVI UCO BANK(607066)
250 Jhandutta HP-01-003-107-01257200/488
(BADOL) 		1301003107NRG23201220220069206 22/12/2022 Achroo Ram 1301003107WL010008 Achroo Ram 00153 YESB0HPB109 848 848 Processed 02/01/2023 7564630412 ACHROO RAM AND HARI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
251 Jhandutta HP-01-003-107-01257400/140
(BADOL) 		1301003107NRG23201220220069229 22/12/2022 Jagdish 1301003107WL010012 Jagdish 00153 YESB0HPB109 2968 2968 Processed 02/01/2023 7564630428 JAGDISH S/O LACHHMAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
252 Jhandutta HP-01-003-107-01257400/140
(BADOL) 		1301003107NRG23201220220069230 22/12/2022 MEERA DEVI 1301003107WL010012 MEERA DEVI 00153 YESB0HPB109 2968 2968 Processed 02/01/2023 7564630416 MEERA DEVI UCO BANK(607066)
253 Jhandutta HP-01-003-107-01258000/363
(BADOL) 		1301003107NRG23201220220069274 22/12/2022 Balbir Singh 1301003107WL010022 Balbir Singh 00153 YESB0HPB109 1060 1060 Processed 02/01/2023 7564630441 BALBIR SINGH THAKUR UCO BANK(607066)
254 Jhandutta HP-01-003-115-01256100/215
(BEHNAJATTA) 		1301003115NRG23191220220067916 22/12/2022 KUSUM LATA 1301003115WL009847 KUSUM LATA 00153 YESB0HPB109 2968 2968 Processed 02/01/2023 7564630443 KUSUM LATA W/O SH.UTTAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
255 Jhandutta HP-01-003-115-01256100/401
(BEHNAJATTA) 		1301003115NRG23191220220067917 22/12/2022 JAMNA DEVI 1301003115WL009847 JAMNA DEVI 00153 YESB0HPB109 2332 2332 Processed 02/01/2023 7564630464 JAMNA DEVI W/O PIAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
256 Jhandutta HP-01-003-115-01256100/459
(BEHNAJATTA) 		1301003115NRG23191220220067920 22/12/2022 Jagga Ram 1301003115WL009848 Jagga Ram 00153 YESB0HPB109 2968 2968 Processed 02/01/2023 7564630432 JAGGA RAM S/O VIRIYA RAM UCO BANK(607066)
257 Jhandutta HP-01-003-115-01256100/465
(BEHNAJATTA) 		1301003115NRG23191220220067922 22/12/2022 ANJNA DEVI 1301003115WL009848 ANJNA DEVI 00153 YESB0HPB109 2968 2968 Processed 02/01/2023 7564630479 ANJANA DEVI W/O SHYAM KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
258 Jhandutta HP-01-003-115-01256100/465
(BEHNAJATTA) 		1301003115NRG23191220220067921 22/12/2022 SHYAM KUMAR 1301003115WL009848 SHYAM KUMAR 00153 YESB0HPB109 2968 2968 Processed 02/01/2023 7564630478 SHYAM KUMAR S/O MARU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
259 Jhandutta HP-01-003-115-01256100/523
(BEHNAJATTA) 		1301003115NRG23191220220067918 22/12/2022 LAKSHMI DEVI 1301003115WL009847 LAKSHMI DEVI 00153 YESB0HPB109 2544 2544 Processed 02/01/2023 7564630465 LAXMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
260 Jhandutta HP-01-003-116-01242400/208
(BERI MIYAN) 		1301003116NRG23201220220069052 22/12/2022 Vinod Kumar 1301003116WL009991 Vinod Kumar 00153 YESB0HPB109 1060 1060 Processed 02/01/2023 7564630431 VINOD KUMAR S/O SUNDER RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
261 Jhandutta HP-01-003-116-01242400/39
(BERI MIYAN) 		1301003116NRG23201220220069056 22/12/2022 Vinod Kumar 1301003116WL009991 Vinod Kumar 00153 YESB0HPB109 1060 1060 Processed 02/01/2023 7564630447 VINOD KUMAR UCO BANK(607066)
262 Jhandutta HP-01-003-120-01257500/211
(DAMLI) 		1301003120NRG23201220220069349 22/12/2022 Maya Devi 1301003120WL010033 Maya Devi 00153 YESB0HPB109 2968 2968 Processed 02/01/2023 7564630442 MAYA DEVI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
263 Jhandutta HP-01-003-120-01257600/113
(DAMLI) 		1301003120NRG23201220220069361 22/12/2022 AMARNATH 1301003120WL010034 AMARNATH 00153 YESB0HPB109 2756 2756 Processed 02/01/2023 7564630423 MR AMAR NATH STATE BANK OF INDIA(508548)
264 Jhandutta HP-01-003-120-01258200/221
(DAMLI) 		1301003120NRG23201220220069356 22/12/2022 SOMA DEVI 1301003120WL010033 SOMA DEVI 00153 YESB0HPB109 2968 2968 Processed 02/01/2023 7564630421 SOMA DEVI W/O SH.LALA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
265 Jhandutta HP-01-003-127-01242700/113
(GEHARWIN) 		1301003127NRG23201220220069415 22/12/2022 Pawna 1301003127WL010041 Pawna 00153 YESB0HPB109 2968 2968 Processed 02/01/2023 7564630429 PAWNA W/O DINESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
266 Jhandutta HP-01-003-127-01242700/114
(GEHARWIN) 		1301003127NRG23201220220069416 22/12/2022 Lata Devi 1301003127WL010041 Lata Devi 00153 YESB0HPB109 2968 2968 Processed 02/01/2023 7564630378 LATA DEVI WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
267 Jhandutta HP-01-003-127-01242700/322
(GEHARWIN) 		1301003127NRG23201220220069440 22/12/2022 Maya Devi 1301003127WL010042 Maya Devi 00153 YESB0HPB109 3180 3180 Processed 02/01/2023 7564630437 MRS MAYA DEVI STATE BANK OF INDIA(508548)
268 Jhandutta HP-01-003-127-01242700/352
(GEHARWIN) 		1301003127NRG23201220220069418 22/12/2022 Satish Kumar 1301003127WL010041 Satish Kumar 00153 YESB0HPB109 2968 2968 Processed 02/01/2023 7564630468 SATISH KUMAR UCO BANK(607066)
269 Jhandutta HP-01-003-127-01242700/401
(GEHARWIN) 		1301003127NRG23201220220069419 22/12/2022 BALWANT SINGH 1301003127WL010041 BALWANT SINGH 00153 YESB0HPB109 2968 2968 Processed 02/01/2023 7564630439 BALWANT SINGH UCO BANK(607066)
270 Jhandutta HP-01-003-127-01242700/417
(GEHARWIN) 		1301003127NRG23201220220069421 22/12/2022 Nikki Devi 1301003127WL010041 Nikki Devi 00153 YESB0HPB109 2968 2968 Processed 02/01/2023 7564630466 NIKKI DEVI W/O PISTU RAM PUNJAB NATIONAL BANK(508568)
271 Jhandutta HP-01-003-127-01242700/462
(GEHARWIN) 		1301003127NRG23201220220069422 22/12/2022 Anant Ram Nadda 1301003127WL010041 Anant Ram Nadda 00153 YESB0HPB109 1272 1272 Processed 02/01/2023 7564630422 ANANT RAM NADDA S/O GANGA RAM PUNJAB NATIONAL BANK(508568)
272 Jhandutta HP-01-003-127-01242700/54
(GEHARWIN) 		1301003127NRG23201220220069428 22/12/2022 Rakesh Kumar 1301003127WL010041 Rakesh Kumar 00153 YESB0HPB109 2968 2968 Processed 02/01/2023 7564630407 RAKESH KUMAR S/O SH.DHANI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
273 Jhandutta HP-01-003-127-01242700/57
(GEHARWIN) 		1301003127NRG23201220220069444 22/12/2022 Subhash 1301003127WL010042 Subhash 00153 YESB0HPB109 3180 3180 Processed 02/01/2023 7564630445 SUBHASH CHAND UCO BANK(607066)
274 Jhandutta HP-01-003-127-01242700/61
(GEHARWIN) 		1301003127NRG23201220220069432 22/12/2022 NAND LAL 1301003127WL010041 NAND LAL 00153 YESB0HPB109 1484 1484 Processed 02/01/2023 7564630409 MR NAND LAL STATE BANK OF INDIA(508548)
275 Jhandutta HP-01-003-127-01242700/73
(GEHARWIN) 		1301003127NRG23201220220069455 22/12/2022 Reena Devi 1301003127WL010042 Reena Devi 00153 YESB0HPB109 3180 3180 Processed 02/01/2023 7564630446 REENA DEVI W/O RAMESH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
276 Jhandutta HP-01-003-131-01243700/135
(JANGLA) 		1301003131NRG23201220220068987 22/12/2022 Chuni Lal 1301003131WL009979 Chuni Lal 00153 YESB0HPB109 424 424 Processed 02/01/2023 7564630408 CHUNI LAL UCO BANK(607066)
277 Jhandutta HP-01-003-149-01243000/246
(SAMOH) 		1301003154NRG23211220220070746 22/12/2022 Rimpi Devi 1301003154WL010236 Rimpi Devi 00153 YESB0HPB109 2968 2968 Processed 02/01/2023 7564630477 RIMPI DEVI WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
278 Jhandutta HP-01-003-149-01243000/651
(SAMOH) 		1301003154NRG23211220220070749 22/12/2022 Leela Devi 1301003154WL010236 Leela Devi 00153 YESB0HPB109 2968 2968 Processed 02/01/2023 7564630476 LEELA DEVI WO CHINT RAM PUNJAB NATIONAL BANK(508568)
279 Jhandutta HP-01-003-149-01243000/790
(SAMOH) 		1301003154NRG23211220220070750 22/12/2022 Nisha Devi 1301003154WL010236 Nisha Devi 00153 YESB0HPB109 2968 2968 Processed 02/01/2023 7564630475 NISHA DEVI W/O CHUNI LAL UCO BANK(607066)
SubTotal 84376 84376
280 Jhandutta HP-01-003-109-01240600/194
(BALGHAD) 		1301003109NRG23211220220069844 22/12/2022 ARUN KUMAR 1301003109WL010103 ARUN KUMAR 00153 YESB0HPB111 1060 1060 Processed 02/01/2023 7564630403 ARUN KUMAR S/O GANGA RAM PUNJAB NATIONAL BANK(508568)
281 Jhandutta HP-01-003-109-01240600/8
(BALGHAD) 		1301003109NRG23211220220069847 22/12/2022 Bhag Singh 1301003109WL010103 Bhag Singh 00153 YESB0HPB111 1060 1060 Processed 02/01/2023 7564630540 BHAG SINGH S/O SH POLO RAM PUNJAB NATIONAL BANK(508568)
282 Jhandutta HP-01-003-114-01241600/626
(BEHNA BRAHMNA) 		1301003114NRG23191220220067566 22/12/2022 NARESH KUMAR 1301003114WL009794 NARESH KUMAR 00153 YESB0HPB111 3180 3180 Processed 02/01/2023 7564630531 NARESH KUMAR SHARMA SO RADHA KRISHAN PUNJAB NATIONAL BANK(508568)
283 Jhandutta HP-01-003-114-01241600/751
(BEHNA BRAHMNA) 		1301003114NRG23191220220067567 22/12/2022 BASU DEV 1301003114WL009794 BASU DEV 00153 YESB0HPB111 3180 3180 Processed 02/01/2023 7564630529 BASUDEV UCO BANK(607066)
284 Jhandutta HP-01-003-117-01235800/196
(BHADOLIKALAN) 		1301003117NRG23191220220067722 22/12/2022 KASHMIR SINGH 1301003117WL009817 KASHMIR SINGH 00153 YESB0HPB111 3180 3180 Processed 02/01/2023 7564630582 KASHMIR SINGH S/O INDER SINGH HIMACHAL GRAMIN BANK(607140)
285 Jhandutta HP-01-003-117-01235800/238
(BHADOLIKALAN) 		1301003117NRG23191220220067716 22/12/2022 LEELA DEVI 1301003117WL009816 LEELA DEVI 00153 YESB0HPB111 3180 3180 Processed 02/01/2023 7564630586 LEELA DEVI W/O SATISH KUMAR HIMACHAL GRAMIN BANK(607140)
286 Jhandutta HP-01-003-117-01235800/329
(BHADOLIKALAN) 		1301003117NRG23191220220067744 22/12/2022 KALA DEVI 1301003117WL009822 KALA DEVI 00153 YESB0HPB111 3180 3180 Processed 02/01/2023 7564630396 KALA DEVI W/O BASANTA RAM HIMACHAL GRAMIN BANK(607140)
287 Jhandutta HP-01-003-117-01235800/331
(BHADOLIKALAN) 		1301003117NRG23191220220067743 22/12/2022 SEEMA DEVI 1301003117WL009821 SEEMA DEVI 00153 YESB0HPB111 3180 3180 Processed 02/01/2023 7564630633 SEEMA DEVI W/O SANJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
288 Jhandutta HP-01-003-117-01235800/335
(BHADOLIKALAN) 		1301003117NRG23191220220067735 22/12/2022 dinesh kumar 1301003117WL009820 dinesh kumar 00153 YESB0HPB111 1484 1484 Processed 02/01/2023 7564630636 DINESH KUMAR S/O HOSHIAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
289 Jhandutta HP-01-003-117-01235800/42
(BHADOLIKALAN) 		1301003117NRG23191220220067724 22/12/2022 inder singh 1301003117WL009817 inder singh 00153 YESB0HPB111 3180 3180 Processed 02/01/2023 7564630574 INDER SINGH S/O SH TULSI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
290 Jhandutta HP-01-003-117-01245900/138
(BHADOLIKALAN) 		1301003117NRG23191220220067715 22/12/2022 nanda devi 1301003117WL009815 nanda devi 00153 YESB0HPB111 3180 3180 Processed 02/01/2023 7564630587 NANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Jhandutta HP-01-003-117-01245900/155
(BHADOLIKALAN) 		1301003117NRG23191220220067729 22/12/2022 BABLI DEVI 1301003117WL009819 BABLI DEVI 00153 YESB0HPB111 3180 3180 Processed 02/01/2023 7564630591 BABLI DEVI W/O SH SUCHET SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
292 Jhandutta HP-01-003-117-01245900/232
(BHADOLIKALAN) 		1301003117NRG23191220220067754 22/12/2022 puspa devi 1301003117WL009823 puspa devi 00153 YESB0HPB111 3180 3180 Processed 02/01/2023 7564630624 PUSHPA DEVI UCO BANK(607066)
293 Jhandutta HP-01-003-117-01245900/262
(BHADOLIKALAN) 		1301003117NRG23191220220067746 22/12/2022 satya devi 1301003117WL009822 satya devi 00153 YESB0HPB111 3180 3180 Processed 02/01/2023 7564630632 SATYA DEVI W/O SHARWAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
294 Jhandutta HP-01-003-117-01245900/321
(BHADOLIKALAN) 		1301003117NRG23191220220067727 22/12/2022 NIRMLA DEVI 1301003117WL009818 NIRMLA DEVI 00153 YESB0HPB111 3180 3180 Processed 02/01/2023 7564630397 NIRMLA DEVI WO LAKH RAM UCO BANK(607066)
295 Jhandutta HP-01-003-117-01245900/358
(BHADOLIKALAN) 		1301003117NRG23191220220067728 22/12/2022 ram lal 1301003117WL009818 ram lal 00153 YESB0HPB111 3180 3180 Processed 02/01/2023 7564630394 RAM LAL S/O BHAGAT RAM HIMACHAL GRAMIN BANK(607140)
296 Jhandutta HP-01-003-117-01245900/39
(BHADOLIKALAN) 		1301003117NRG23191220220067719 22/12/2022 shakti singh 1301003117WL009816 shakti singh 00153 YESB0HPB111 3180 3180 Processed 02/01/2023 7564630535 SHAKTI SINGH S/O RATTAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
297 Jhandutta HP-01-003-119-01244100/387
(DAHAD) 		1301003119NRG23211220220070025 22/12/2022 BALDEV SINGH 1301003119WL010128 BALDEV SINGH 00153 YESB0HPB111 3180 3180 Processed 02/01/2023 7564630525 BALDEV SINGH S/O LACHMAN SINGH HIMACHAL GRAMIN BANK(607140)
298 Jhandutta HP-01-003-119-01244100/96
(DAHAD) 		1301003119NRG23211220220070028 22/12/2022 KULDEEP SINGH 1301003119WL010128 KULDEEP SINGH 00153 YESB0HPB111 3180 3180 Processed 02/01/2023 7564630532 KULDEEP SINGH S/O RIKHI RAM HIMACHAL GRAMIN BANK(607140)
299 Jhandutta HP-01-003-121-01257300/122
(DARI BHARI) 		1301003121NRG23211220220070110 22/12/2022 RAM LAL 1301003121WL010140 RAM LAL 00153 YESB0HPB111 424 424 Processed 02/01/2023 7564630399 RAM LAL UCO BANK(607066)
300 Jhandutta HP-01-003-121-01257300/133
(DARI BHARI) 		1301003121NRG23211220220070116 22/12/2022 RAM PAL 1301003121WL010142 RAM PAL 00153 YESB0HPB111 3180 3180 Processed 02/01/2023 7564630593 RAM PAL S/O SH HANS RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
301 Jhandutta HP-01-003-121-01257300/284
(DARI BHARI) 		1301003121NRG23211220220070115 22/12/2022 MEENA KUMARI 1301003121WL010141 MEENA KUMARI 00153 YESB0HPB111 1060 1060 Processed 02/01/2023 7564630634 MEENA KUMARI UCO BANK(607066)
302 Jhandutta HP-01-003-121-01257300/80
(DARI BHARI) 		1301003121NRG23211220220070111 22/12/2022 PRAKASH CHAND 1301003121WL010140 PRAKASH CHAND 00153 YESB0HPB111 424 424 Processed 02/01/2023 7564630405 PRAKASH CHAND S/O NIKKA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
303 Jhandutta HP-01-003-121-01257300/94
(DARI BHARI) 		1301003121NRG23211220220070112 22/12/2022 LALA RAM 1301003121WL010140 LALA RAM 00153 YESB0HPB111 424 424 Processed 02/01/2023 7564630585 LALA RAM S/O NIKKA RAM PUNJAB NATIONAL BANK(508568)
304 Jhandutta HP-01-003-121-01257300/99
(DARI BHARI) 		1301003121NRG23211220220070113 22/12/2022 SUKH DEV 1301003121WL010140 SUKH DEV 00153 YESB0HPB111 424 424 Processed 02/01/2023 7564630404 SUKH DEV S/O NIKKA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
305 Jhandutta HP-01-003-134-01241000/261
(JHANDUTTA) 		1301003134NRG23201220220068549 22/12/2022 Param Jeet 1301003134WL009926 Param Jeet 00153 YESB0HPB111 848 848 Processed 02/01/2023 7564630435 PARAM JEET UCO BANK(607066)
306 Jhandutta HP-01-003-134-01241100/326
(JHANDUTTA) 		1301003134NRG23201220220068554 22/12/2022 Basu Dev 1301003134WL009926 Basu Dev 00153 YESB0HPB111 848 848 Processed 02/01/2023 7564630635 BASU DEV UCO BANK(607066)
307 Jhandutta HP-01-003-134-01241200/08
(JHANDUTTA) 		1301003134NRG23201220220068556 22/12/2022 Urmila Devi 1301003134WL009926 Urmila Devi 00153 YESB0HPB111 1272 1272 Processed 02/01/2023 7564630645 URMILA DEVI W/O. SH. JAGDISH SINGH UCO BANK(607066)
308 Jhandutta HP-01-003-134-01241200/49
(JHANDUTTA) 		1301003134NRG23201220220068557 22/12/2022 Sandesh Kumari 1301003134WL009926 Sandesh Kumari 00153 YESB0HPB111 1272 1272 Processed 02/01/2023 7564630534 SANDESH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
309 Jhandutta HP-01-003-142-01246700/85
(MALRAON) 		1301003142NRG23191220220068021 22/12/2022 KARAM SINGH 1301003142WL009864 KARAM SINGH 00153 YESB0HPB111 3180 3180 Processed 02/01/2023 7564630584 KARAM SINGH S/O ABHYA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
310 Jhandutta HP-01-003-142-01247000/51
(MALRAON) 		1301003142NRG23191220220068030 22/12/2022 GURBACHAN SINGH 1301003142WL009864 GURBACHAN SINGH 00153 YESB0HPB111 3180 3180 Processed 02/01/2023 7564630401 GURBACHAN SINGH SO SITA RAM PUNJAB NATIONAL BANK(508568)
311 Jhandutta HP-01-003-142-01247000/67
(MALRAON) 		1301003142NRG23191220220068031 22/12/2022 BARFI DEVI 1301003142WL009864 BARFI DEVI 00153 YESB0HPB111 3180 3180 Processed 02/01/2023 7564630590 BURFI DEVI W/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
312 Jhandutta HP-01-003-142-01248200/58
(MALRAON) 		1301003142NRG23191220220068042 22/12/2022 JAGARNATH 1301003142WL009864 JAGARNATH 00153 YESB0HPB111 3180 3180 Processed 02/01/2023 7564630402 JAGAR NATH S/O SH ARJUN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
313 Jhandutta HP-01-003-144-01254300/280
(NAKHLEHRA) 		1301003144NRG23201220220068339 22/12/2022 PARMILA DEVI 1301003144WL009908 PARMILA DEVI 00153 YESB0HPB111 1696 1696 Processed 02/01/2023 7564630588 PROMILA DEVI W/O PREM LAL PUNJAB NATIONAL BANK(508568)
314 Jhandutta HP-01-003-144-01254700/103
(NAKHLEHRA) 		1301003144NRG23201220220068345 22/12/2022 SURAM SINGH 1301003144WL009908 SURAM SINGH 00153 YESB0HPB111 3180 3180 Processed 02/01/2023 7564630539 SURAM SINGH S/O LAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
315 Jhandutta HP-01-003-144-01254700/232
(NAKHLEHRA) 		1301003144NRG23201220220068346 22/12/2022 MEERA DEVI 1301003144WL009908 MEERA DEVI 00153 YESB0HPB111 3180 3180 Processed 02/01/2023 7564630580 MEERA DEVI W/O SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
316 Jhandutta HP-01-003-144-01254700/249
(NAKHLEHRA) 		1301003144NRG23201220220068347 22/12/2022 HARI SINGH 1301003144WL009908 HARI SINGH 00153 YESB0HPB111 3180 3180 Processed 02/01/2023 7564630578 HARI SINGH S/O SANT RAM PUNJAB NATIONAL BANK(508568)
317 Jhandutta HP-01-003-144-01254700/89
(NAKHLEHRA) 		1301003144NRG23201220220068349 22/12/2022 RANJEET SINGH 1301003144WL009908 RANJEET SINGH 00153 YESB0HPB111 3180 3180 Processed 02/01/2023 7564630581 RANJEET SINGH UCO BANK(607066)
318 Jhandutta HP-01-003-144-01255700/24
(NAKHLEHRA) 		1301003144NRG23201220220068353 22/12/2022 LATA DEVI 1301003144WL009908 LATA DEVI 00153 YESB0HPB111 3180 3180 Processed 02/01/2023 7564630631 LATA DEVI UCO BANK(607066)
319 Jhandutta HP-01-003-147-01244800/120
(ROHAL) 		1301003147NRG23191220220067842 22/12/2022 Desh Raj 1301003147WL009835 Desh Raj 00153 YESB0HPB111 2968 2968 Processed 02/01/2023 7564630638 DESH RAJ S/O RAM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
320 Jhandutta HP-01-003-147-01244800/333
(ROHAL) 		1301003147NRG23191220220067820 22/12/2022 Giano Devi 1301003147WL009833 Giano Devi 00153 YESB0HPB111 3180 3180 Processed 02/01/2023 7564630533 GYANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Jhandutta HP-01-003-147-01244800/39
(ROHAL) 		1301003147NRG23191220220067807 22/12/2022 Mast Ram 1301003147WL009831 Mast Ram 00153 YESB0HPB111 3180 3180 Processed 02/01/2023 7564630569 MAST RAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 Jhandutta HP-01-003-147-01244800/61
(ROHAL) 		1301003147NRG23191220220067847 22/12/2022 Sandhya Devi 1301003147WL009835 Sandhya Devi 00153 YESB0HPB111 2756 2756 Processed 02/01/2023 7564630436 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Jhandutta HP-01-003-147-01244900/346
(ROHAL) 		1301003147NRG23191220220067808 22/12/2022 Som Lal Sharma 1301003147WL009831 Som Lal Sharma 00153 YESB0HPB111 3180 3180 Processed 02/01/2023 7564630530 SOM LAL SHARMA S/O LEKH RAM PUNJAB NATIONAL BANK(508568)
324 Jhandutta HP-01-003-149-01238900/165
(SAMOH) 		1301003153NRG23211220220069909 22/12/2022 Kuldeep Chand 1301003153WL010108 Kuldeep Chand 00153 YESB0HPB111 3180 3180 Processed 02/01/2023 7564630571 KULDEEP CHAND UCO BANK(607066)
325 Jhandutta HP-01-003-149-01238900/239
(SAMOH) 		1301003153NRG23211220220069913 22/12/2022 Brij Lal 1301003153WL010108 Brij Lal 00153 YESB0HPB111 3180 3180 Processed 02/01/2023 7564630572 BRIJ LAL. THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
326 Jhandutta HP-01-003-149-01239400/107
(SAMOH) 		1301003153NRG23211220220069915 22/12/2022 Basir Mohmmad 1301003153WL010108 Basir Mohmmad 00153 YESB0HPB111 3180 3180 Processed 02/01/2023 7564630395 BASHIR MOHMMAD THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
327 Jhandutta HP-01-003-149-01239400/127
(SAMOH) 		1301003153NRG23211220220069916 22/12/2022 Karmi Devi 1301003153WL010108 Karmi Devi 00153 YESB0HPB111 3180 3180 Processed 02/01/2023 7564630625 KARMI DEVI W/O BHAG SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
328 Jhandutta HP-01-003-149-01239400/613
(SAMOH) 		1301003153NRG23211220220069917 22/12/2022 Sunita Devi 1301003153WL010108 Sunita Devi 00153 YESB0HPB111 3180 3180 Processed 02/01/2023 7564630626 SUNITA DEVI W/O LT SH RAJPAL PUNJAB NATIONAL BANK(508568)
329 Jhandutta HP-01-003-149-01239400/615
(SAMOH) 		1301003153NRG23211220220069918 22/12/2022 Rekha Devi 1301003153WL010108 Rekha Devi 00153 YESB0HPB111 3180 3180 Processed 02/01/2023 7564630637 REKHA DEVI W/O NARENDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
330 Jhandutta HP-01-003-149-01243000/380
(SAMOH) 		1301003154NRG23211220220070743 22/12/2022 Sapna Devi 1301003154WL010235 Sapna Devi 00153 YESB0HPB111 2968 2968 Processed 02/01/2023 7564630629 SAPNA DEVI W/O SH VINOD KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
331 Jhandutta HP-01-003-149-01243000/460
(SAMOH) 		1301003154NRG23211220220070744 22/12/2022 Paras Ram 1301003154WL010235 Paras Ram 00153 YESB0HPB111 2968 2968 Processed 02/01/2023 7564630622 MR PARAS RAM STATE BANK OF INDIA(508548)
332 Jhandutta HP-01-003-149-01243000/474
(SAMOH) 		1301003154NRG23211220220070753 22/12/2022 Nisha 1301003154WL010237 Nisha 00153 YESB0HPB111 2968 2968 Processed 02/01/2023 7564630433 NISHA W/O KHAIR DEEN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
333 Jhandutta HP-01-003-149-01243000/49
(SAMOH) 		1301003154NRG23211220220070747 22/12/2022 Mrs.Veena Devi 1301003154WL010236 Mrs.Veena Devi 00153 YESB0HPB111 2968 2968 Processed 02/01/2023 7564630538 BEENA DEVI W/O BHAN SINGH PUNJAB NATIONAL BANK(508568)
334 Jhandutta HP-01-003-149-01243000/529
(SAMOH) 		1301003154NRG23211220220070748 22/12/2022 Veena Devi 1301003154WL010236 Veena Devi 00153 YESB0HPB111 2968 2968 Processed 02/01/2023 7564630628 BEENA DEVI W/O PRATAP CHAND PUNJAB NATIONAL BANK(508568)
335 Jhandutta HP-01-003-149-01243000/561
(SAMOH) 		1301003154NRG23211220220070738 22/12/2022 Mrs.Fulan Devi 1301003154WL010234 Mrs.Fulan Devi 00153 YESB0HPB111 2332 2332 Processed 02/01/2023 7564630576 FULA DEVI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 146492 146492
336 Jhandutta HP-01-003-112-01231200/122
(BARGAON GALU) 		1301003112NRG23161220220066829 22/12/2022 MAHANT RAM 1301003112WL009694 MAHANT RAM 00153 YESB0HPB117 636 636 Processed 02/01/2023 7564630692 MAHANT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
337 Jhandutta HP-01-003-112-01231200/201
(BARGAON GALU) 		1301003112NRG23161220220066830 22/12/2022 RANJEET KUMAR 1301003112WL009694 RANJEET KUMAR 00153 YESB0HPB117 636 636 Processed 02/01/2023 7564630694 SHRI RANJEET KUMAR SO LEKH RAM STATE BANK OF INDIA(508548)
338 Jhandutta HP-01-003-112-01231200/204
(BARGAON GALU) 		1301003112NRG23161220220066831 22/12/2022 RAJ KUMAR 1301003112WL009694 RAJ KUMAR 00153 YESB0HPB117 636 636 Processed 02/01/2023 7564630683 RAJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
339 Jhandutta HP-01-003-112-01231200/289
(BARGAON GALU) 		1301003112NRG23161220220066832 22/12/2022 RAJ KUMAR 1301003112WL009694 RAJ KUMAR 00153 YESB0HPB117 636 636 Processed 02/01/2023 7564630386 RAJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
340 Jhandutta HP-01-003-124-01234000/17
(DUSLEHRA) 		1301003124NRG23201220220068274 22/12/2022 BIMLA DEVI 1301003124WL009900 BIMLA DEVI 00153 YESB0HPB117 2756 2756 Processed 02/01/2023 7564629926 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
341 Jhandutta HP-01-003-124-01234000/18
(DUSLEHRA) 		1301003124NRG23201220220069543 22/12/2022 Chhottu Ram 1301003124WL010061 Chhottu Ram 00153 YESB0HPB117 424 424 Processed 02/01/2023 7564630389 CHOTU RAM S/O MANGAT RAM HIMACHAL GRAMIN BANK(607140)
342 Jhandutta HP-01-003-124-01237000/10
(DUSLEHRA) 		1301003124NRG23201220220068305 22/12/2022 ASSEM 1301003124WL009904 ASSEM 00153 YESB0HPB117 3180 3180 Processed 02/01/2023 7564629928 ASEEM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
343 Jhandutta HP-01-003-124-01237000/80
(DUSLEHRA) 		1301003124NRG23201220220068282 22/12/2022 NARESH KUMARI 1301003124WL009901 NARESH KUMARI 00153 YESB0HPB117 3180 3180 Processed 02/01/2023 7564630701 NARESH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
344 Jhandutta HP-01-003-133-01236700/101
(JHABOLA) 		1301003133NRG23211220220069828 22/12/2022 ANIL KUMAR 1301003133WL010100 ANIL KUMAR 00153 YESB0HPB117 2968 2968 Processed 02/01/2023 7564630700 MR ANIL KUMAR SO MARU RAM STATE BANK OF INDIA(508548)
345 Jhandutta HP-01-003-133-01236700/224
(JHABOLA) 		1301003133NRG23211220220069829 22/12/2022 CHUNKU RAM 1301003133WL010100 CHUNKU RAM 00153 YESB0HPB117 3180 3180 Processed 02/01/2023 7564630690 CHUNKU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
346 Jhandutta HP-01-003-133-01236700/25
(JHABOLA) 		1301003133NRG23211220220069808 22/12/2022 Dharam Pal 1301003133WL010097 Dharam Pal 00153 YESB0HPB117 3180 3180 Processed 02/01/2023 7564630687 MR DHARAM PAL STATE BANK OF INDIA(508548)
347 Jhandutta HP-01-003-133-01236700/26
(JHABOLA) 		1301003133NRG23211220220069809 22/12/2022 KULDEEP SINGH 1301003133WL010097 KULDEEP SINGH 00153 YESB0HPB117 2968 2968 Processed 02/01/2023 7564630686 KULDEEP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
348 Jhandutta HP-01-003-133-01236700/36
(JHABOLA) 		1301003133NRG23211220220069800 22/12/2022 Raj Kumar 1301003133WL010096 Raj Kumar 00153 YESB0HPB117 3180 3180 Processed 02/01/2023 7564630681 MR RAJ KUMAR STATE BANK OF INDIA(508548)
349 Jhandutta HP-01-003-133-01236700/4
(JHABOLA) 		1301003133NRG23211220220069820 22/12/2022 ONKAR CHAND 1301003133WL010099 ONKAR CHAND 00153 YESB0HPB117 1696 1696 Processed 02/01/2023 7564630680 ONKAR CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
350 Jhandutta HP-01-003-133-01236700/413
(JHABOLA) 		1301003133NRG23211220220069801 22/12/2022 NARESH KUMAR 1301003133WL010096 NARESH KUMAR 00153 YESB0HPB117 3180 3180 Processed 02/01/2023 7564629924 MR NARESH KUMAR STATE BANK OF INDIA(508548)
351 Jhandutta HP-01-003-133-01236700/69
(JHABOLA) 		1301003133NRG23211220220069805 22/12/2022 KARAM CHAND 1301003133WL010096 KARAM CHAND 00153 YESB0HPB117 3180 3180 Processed 02/01/2023 7564630684 KARAM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
352 Jhandutta HP-01-003-133-01236700/7
(JHABOLA) 		1301003133NRG23211220220069837 22/12/2022 SOHAN SINGH 1301003133WL010101 SOHAN SINGH 00153 YESB0HPB117 1908 1908 Processed 02/01/2023 7564630388 SOHAN SINGH SO RAMJI DASS STATE BANK OF INDIA(508548)
353 Jhandutta HP-01-003-133-01236700/76
(JHABOLA) 		1301003133NRG23211220220069807 22/12/2022 AMAR NATH 1301003133WL010096 AMAR NATH 00153 YESB0HPB117 3180 3180 Processed 02/01/2023 7564630685 MR AMAR NATH SO GULABU RAM STATE BANK OF INDIA(508548)
354 Jhandutta HP-01-003-138-01232200/339
(KOSARIYAN) 		1301003138NRG23191220220067545 22/12/2022 HEM LATA 1301003138WL009792 HEM LATA 00153 YESB0HPB117 1696 1696 Processed 02/01/2023 7564630004 HEM LATA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
355 Jhandutta HP-01-003-138-01232200/375
(KOSARIYAN) 		1301003138NRG23191220220067546 22/12/2022 SUNITA DEVI 1301003138WL009792 SUNITA DEVI 00153 YESB0HPB117 1484 1484 Processed 02/01/2023 7564630696 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
356 Jhandutta HP-01-003-138-01232200/494
(KOSARIYAN) 		1301003138NRG23191220220067548 22/12/2022 GUR DEV 1301003138WL009792 GUR DEV 00153 YESB0HPB117 1484 1484 Processed 02/01/2023 7564630234 GUR DEV THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
357 Jhandutta HP-01-003-138-01233100/38
(KOSARIYAN) 		1301003138NRG23191220220067533 22/12/2022 RAM CHAND 1301003138WL009789 RAM CHAND 00153 YESB0HPB117 3180 3180 Processed 02/01/2023 7564630689 RAM CHAND S/O BRAHAM DASS HIMACHAL GRAMIN BANK(607140)
358 Jhandutta HP-01-003-143-01231700/15
(NAGHIYAR) 		1301003143NRG23171220220067066 22/12/2022 PARKASH CHAND 1301003143WL009724 PARKASH CHAND 00153 YESB0HPB117 1696 1696 Processed 02/01/2023 7564630697 PARKASH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
359 Jhandutta HP-01-003-143-01231700/152
(NAGHIYAR) 		1301003143NRG23171220220067031 22/12/2022 ALKA DEVI 1301003143WL009717 ALKA DEVI 00153 YESB0HPB117 3180 3180 Processed 02/01/2023 7564629968 ALKA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
360 Jhandutta HP-01-003-143-01231700/232
(NAGHIYAR) 		1301003143NRG23171220220067032 22/12/2022 NIRMLA DEVI 1301003143WL009717 NIRMLA DEVI 00153 YESB0HPB117 3180 3180 Processed 02/01/2023 7564630698 NIRMLA DEVI W/O RATTAN CHAND HIMACHAL GRAMIN BANK(607140)
361 Jhandutta HP-01-003-143-01231700/332-A
(NAGHIYAR) 		1301003143NRG23171220220067047 22/12/2022 RAM CHAND 1301003143WL009720 RAM CHAND 00153 YESB0HPB117 3180 3180 Processed 02/01/2023 7564630492 RAM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
362 Jhandutta HP-01-003-143-01231700/332-A
(NAGHIYAR) 		1301003143NRG23171220220067048 22/12/2022 REKHA DEVI 1301003143WL009720 REKHA DEVI 00153 YESB0HPB117 3180 3180 Processed 02/01/2023 7564630217 REKHA DEVI W/O RAM CHAND HIMACHAL GRAMIN BANK(607140)
363 Jhandutta HP-01-003-143-01231700/398
(NAGHIYAR) 		1301003143NRG23171220220067036 22/12/2022 ANITA DEVI 1301003143WL009718 ANITA DEVI 00153 YESB0HPB117 3180 3180 Processed 02/01/2023 7564630066 MRS ANITA DEVI WO SH ACHHRU RAM STATE BANK OF INDIA(508548)
364 Jhandutta HP-01-003-143-01231700/413
(NAGHIYAR) 		1301003143NRG23171220220067067 22/12/2022 SUMAN KUMARI 1301003143WL009724 SUMAN KUMARI 00153 YESB0HPB117 1696 1696 Processed 02/01/2023 7564630382 MRS SUMAN SHARMA WO RAVINDER SHARMA STATE BANK OF INDIA(508548)
365 Jhandutta HP-01-003-143-01231700/501
(NAGHIYAR) 		1301003143NRG23171220220067058 22/12/2022 SHAMMI SHARMA 1301003143WL009722 SHAMMI SHARMA 00153 YESB0HPB117 3180 3180 Processed 02/01/2023 7564630487 SHAMMI SHARMA CANARA BANK(508532)
366 Jhandutta HP-01-003-143-01232400/376
(NAGHIYAR) 		1301003143NRG23171220220067040 22/12/2022 POONAM KUMARI 1301003143WL009719 POONAM KUMARI 00153 YESB0HPB117 1272 1272 Processed 02/01/2023 7564630293 POONAM KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
367 Jhandutta HP-01-003-143-01232400/396
(NAGHIYAR) 		1301003143NRG23171220220067041 22/12/2022 SANTOSH KUMARI 1301003143WL009719 SANTOSH KUMARI 00153 YESB0HPB117 1272 1272 Processed 02/01/2023 7564630011 SANTOSH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
368 Jhandutta HP-01-003-143-01232400/399
(NAGHIYAR) 		1301003143NRG23171220220067062 22/12/2022 PUSHPA DEVI 1301003143WL009723 PUSHPA DEVI 00153 YESB0HPB117 1484 1484 Processed 02/01/2023 7564630391 KARTAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
369 Jhandutta HP-01-003-143-01232400/401
(NAGHIYAR) 		1301003143NRG23171220220067063 22/12/2022 KAMLA DEVI 1301003143WL009723 KAMLA DEVI 00153 YESB0HPB117 1484 1484 Processed 02/01/2023 7564629947 KAMLA RANI WO KASHMIR SINGH STATE BANK OF INDIA(508548)
370 Jhandutta HP-01-003-143-01232400/422
(NAGHIYAR) 		1301003143NRG23171220220067042 22/12/2022 LAKSHMI DEVI 1301003143WL009719 LAKSHMI DEVI 00153 YESB0HPB117 1272 1272 Processed 02/01/2023 7564630128 LAKSHMI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
371 Jhandutta HP-01-003-143-01232400/88
(NAGHIYAR) 		1301003143NRG23171220220067044 22/12/2022 URMILA DEVI 1301003143WL009719 URMILA DEVI 00153 YESB0HPB117 1272 1272 Processed 02/01/2023 7564629927 URMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 79076 79076
372 Jhandutta HP-01-003-129-01233300/306
(GHARAN) 		1301003129NRG23151220220066793 22/12/2022 KARAM CHAND 1301003129WL009687 KARAM CHAND 00153 YESB0HPB122 3180 3180 Processed 02/01/2023 7564630026 KARAM CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
373 Jhandutta HP-01-003-129-01233800/11
(GHARAN) 		1301003129NRG23151220220066794 22/12/2022 GIAN CHAND 1301003129WL009687 GIAN CHAND 00153 YESB0HPB122 2968 2968 Processed 02/01/2023 7564630499 GIAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
374 Jhandutta HP-01-003-129-01233800/525
(GHARAN) 		1301003129NRG23151220220066808 22/12/2022 SANJAY KUMAR 1301003129WL009688 SANJAY KUMAR 00153 YESB0HPB122 3180 3180 Processed 02/01/2023 7564630133 SANJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
375 Jhandutta HP-01-003-129-01233900/100
(GHARAN) 		1301003129NRG23151220220066809 22/12/2022 KANTA DEVI 1301003129WL009688 KANTA DEVI 00153 YESB0HPB122 3180 3180 Processed 02/01/2023 7564629966 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
376 Jhandutta HP-01-003-129-01233900/115
(GHARAN) 		1301003129NRG23151220220066810 22/12/2022 SANTOSH KUMARI 1301003129WL009689 SANTOSH KUMARI 00153 YESB0HPB122 2968 2968 Processed 02/01/2023 7564630458 SANTOSH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
377 Jhandutta HP-01-003-129-01233900/353
(GHARAN) 		1301003129NRG23151220220066811 22/12/2022 PAWAN SINGH 1301003129WL009689 PAWAN SINGH 00153 YESB0HPB122 2968 2968 Processed 02/01/2023 7564630113 PAWAN SINGH HIMACHAL GRAMIN BANK(607140)
378 Jhandutta HP-01-003-138-01233100/554
(KOSARIYAN) 		1301003138NRG23191220220067503 22/12/2022 BIRI SINGH 1301003138WL009782 BIRI SINGH 00153 YESB0HPB122 848 848 Processed 02/01/2023 7564629951 BIRI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
379 Jhandutta HP-01-003-142-01246300/163
(MALRAON) 		1301003142NRG23191220220068016 22/12/2022 SANIHARU DEVI 1301003142WL009864 SANIHARU DEVI 00153 YESB0HPB122 2332 2332 Processed 02/01/2023 7564630063 SANAIHRU DEVI WO NAND LAL PUNJAB NATIONAL BANK(508568)
380 Jhandutta HP-01-003-142-01246300/92
(MALRAON) 		1301003142NRG23191220220068018 22/12/2022 JAI PAL 1301003142WL009864 JAI PAL 00153 YESB0HPB122 2332 2332 Processed 02/01/2023 7564630072 JAI PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
381 Jhandutta HP-01-003-142-01246300/93
(MALRAON) 		1301003142NRG23191220220068019 22/12/2022 SALOCHNA DEVI 1301003142WL009864 SALOCHNA DEVI 00153 YESB0HPB122 2332 2332 Processed 02/01/2023 7564630456 SALOCHANA DEVI W/O VIJAY RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
382 Jhandutta HP-01-003-142-01246700/169
(MALRAON) 		1301003142NRG23191220220068020 22/12/2022 RAKESH KUMAR 1301003142WL009864 RAKESH KUMAR 00153 YESB0HPB122 848 848 Processed 02/01/2023 7564629948 RAKESH KUMAR S/O GYAN SINGH PUNJAB NATIONAL BANK(508568)
383 Jhandutta HP-01-003-142-01248200/231
(MALRAON) 		1301003142NRG23191220220068037 22/12/2022 ASHA DEVI 1301003142WL009864 ASHA DEVI 00153 YESB0HPB122 1060 1060 Processed 02/01/2023 7564630059 ASHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
384 Jhandutta HP-01-003-150-01234300/251
(SANIHRA) 		1301003150NRG23211220220070760 22/12/2022 MAYA DEVI 1301003150WL010239 MAYA DEVI 00153 YESB0HPB122 3180 3180 Processed 02/01/2023 7564630190 SMT MAYA DEVI WO SH ROSHAN LAL STATE BANK OF INDIA(508548)
385 Jhandutta HP-01-003-150-01234400/299
(SANIHRA) 		1301003150NRG23221220220070844 22/12/2022 VIDYA DEVI 1301003150WL010257 VIDYA DEVI 00153 YESB0HPB122 2120 2120 Processed 02/01/2023 7564630110 VIDYA DEVI W/O GURDASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
386 Jhandutta HP-01-003-150-01234400/313
(SANIHRA) 		1301003150NRG23221220220070845 22/12/2022 REENA DEVI 1301003150WL010257 REENA DEVI 00153 YESB0HPB122 2120 2120 Processed 02/01/2023 7564630057 REENA DEVI UCO BANK(607066)
387 Jhandutta HP-01-003-150-01234500/157
(SANIHRA) 		1301003150NRG23221220220070848 22/12/2022 KADSI DEVI 1301003150WL010257 KADSI DEVI 00153 YESB0HPB122 3180 3180 Processed 02/01/2023 7564630018 KADSI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
388 Jhandutta HP-01-003-150-01234500/161
(SANIHRA) 		1301003150NRG23221220220070849 22/12/2022 BAGGI DEVI 1301003150WL010257 BAGGI DEVI 00153 YESB0HPB122 2120 2120 Processed 02/01/2023 7564630288 BAGGI DEVI W/O LT SURTA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
389 Jhandutta HP-01-003-150-01234600/243
(SANIHRA) 		1301003150NRG23211220220070761 22/12/2022 TARO DEVI 1301003150WL010239 TARO DEVI 00153 YESB0HPB122 3180 3180 Processed 02/01/2023 7564629944 TARO DEVI W/O PAINU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
390 Jhandutta HP-01-003-150-01234600/261
(SANIHRA) 		1301003150NRG23211220220070763 22/12/2022 KANTA DEVI 1301003150WL010239 KANTA DEVI 00153 YESB0HPB122 3180 3180 Processed 02/01/2023 7564630065 KANTA DEVI W/O SUBHASH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
391 Jhandutta HP-01-003-150-01234600/296
(SANIHRA) 		1301003150NRG23221220220070856 22/12/2022 PYAR SINGH 1301003150WL010260 PYAR SINGH 00153 YESB0HPB122 3180 3180 Processed 02/01/2023 7564630455 PYAR SINGH S/O LT SH HARIMAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
392 Jhandutta HP-01-003-150-01234600/389
(SANIHRA) 		1301003150NRG23221220220070857 22/12/2022 BIMLA DEVI 1301003150WL010260 BIMLA DEVI 00153 YESB0HPB122 3180 3180 Processed 02/01/2023 7564630136 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
393 Jhandutta HP-01-003-150-01234600/49
(SANIHRA) 		1301003150NRG23211220220070782 22/12/2022 KALAN DEVI 1301003150WL010246 KALAN DEVI 00153 YESB0HPB122 2332 2332 Processed 02/01/2023 7564629942 KALAN DEVI W/O SHANTU RAM PUNJAB NATIONAL BANK(508568)
394 Jhandutta HP-01-003-150-01235500/1
(SANIHRA) 		1301003150NRG23221220220070850 22/12/2022 BARFI DEVI 1301003150WL010257 BARFI DEVI 00153 YESB0HPB122 3180 3180 Processed 02/01/2023 7564630488 BARFI DEVI UCO BANK(607066)
SubTotal 59148 59148
395 Jhandutta HP-01-003-117-01245900/118
(BHADOLIKALAN) 		1301003117NRG23191220220067714 22/12/2022 bimla devi 1301003117WL009815 bimla devi 00153 YESB0HPB126 3180 3180 Processed 02/01/2023 7564630398 BIMLA DEVI UCO BANK(607066)
396 Jhandutta HP-01-003-122-01249800/175
(DHANI) 		1301003122NRG23201220220068502 22/12/2022 MAYA DEVI 1301003122WL009924 MAYA DEVI 00153 YESB0HPB126 3180 3180 Processed 02/01/2023 7564630505 MAYA DEVI UCO BANK(607066)
397 Jhandutta HP-01-003-122-01249800/175
(DHANI) 		1301003122NRG23201220220068501 22/12/2022 RAM PAL 1301003122WL009924 RAM PAL 00153 YESB0HPB126 3180 3180 Processed 02/01/2023 7564629952 RAM PAL SO JAI SINGH UCO BANK(607066)
398 Jhandutta HP-01-003-122-01249800/183
(DHANI) 		1301003122NRG23201220220068467 22/12/2022 SATISH KUMAR 1301003122WL009922 SATISH KUMAR 00153 YESB0HPB126 3180 3180 Processed 02/01/2023 7564629971 SATISH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
399 Jhandutta HP-01-003-122-01249800/184
(DHANI) 		1301003122NRG23201220220068503 22/12/2022 BISHAN DASS 1301003122WL009924 BISHAN DASS 00153 YESB0HPB126 3180 3180 Processed 02/01/2023 7564629953 BISHAN DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
400 Jhandutta HP-01-003-122-01250000/14
(DHANI) 		1301003122NRG23201220220068469 22/12/2022 Mr JOGINDER SINGH 1301003122WL009922 Mr JOGINDER SINGH 00153 YESB0HPB126 3180 3180 Processed 02/01/2023 7564629945 JOGINDER SINGH UCO BANK(607066)
401 Jhandutta HP-01-003-122-01250000/161
(DHANI) 		1301003122NRG23201220220068528 22/12/2022 Mr PARKASH 1301003122WL009925 Mr PARKASH 00153 YESB0HPB126 3180 3180 Processed 02/01/2023 7564630494 PARKASH S/O SH SARWAN RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
402 Jhandutta HP-01-003-122-01250000/163
(DHANI) 		1301003122NRG23201220220068529 22/12/2022 RATTAN SINGH 1301003122WL009925 RATTAN SINGH 00153 YESB0HPB126 3180 3180 Processed 02/01/2023 7564629955 RATTAN SINGH UCO BANK(607066)
403 Jhandutta HP-01-003-122-01250000/171
(DHANI) 		1301003122NRG23201220220068514 22/12/2022 MAST RAM 1301003122WL009924 MAST RAM 00153 YESB0HPB126 3180 3180 Processed 02/01/2023 7564629970 MAST RAM S/O SH. JAI SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
404 Jhandutta HP-01-003-122-01250000/171
(DHANI) 		1301003122NRG23201220220068515 22/12/2022 SOANDEI 1301003122WL009924 SOANDEI 00153 YESB0HPB126 3180 3180 Processed 02/01/2023 7564630278 SOUN DEI UCO BANK(607066)
405 Jhandutta HP-01-003-122-01250000/181
(DHANI) 		1301003122NRG23201220220068531 22/12/2022 HEM RAJ 1301003122WL009925 HEM RAJ 00153 YESB0HPB126 3180 3180 Processed 02/01/2023 7564629954 HEM RAJ UCO BANK(607066)
406 Jhandutta HP-01-003-122-01250100/376
(DHANI) 		1301003122NRG23201220220068542 22/12/2022 RAJINDER SINGH 1301003122WL009925 RAJINDER SINGH 00153 YESB0HPB126 3180 3180 Processed 02/01/2023 7564630112 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
407 Jhandutta HP-01-003-122-01250200/220
(DHANI) 		1301003122NRG23201220220068516 22/12/2022 DHARM KAUR 1301003122WL009924 DHARM KAUR 00153 YESB0HPB126 636 636 Processed 02/01/2023 7564630556 DHARAM KAUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
408 Jhandutta HP-01-003-122-01250200/308
(DHANI) 		1301003122NRG23201220220068517 22/12/2022 JAMNA DEVI 1301003122WL009924 JAMNA DEVI 00153 YESB0HPB126 3180 3180 Processed 02/01/2023 7564630180 JAMNA DEVI W/O JEET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
409 Jhandutta HP-01-003-122-01250200/326
(DHANI) 		1301003122NRG23201220220068519 22/12/2022 SUBHASH CHAND 1301003122WL009924 SUBHASH CHAND 00153 YESB0HPB126 2544 2544 Processed 02/01/2023 7564630551 SUBHASH CHAND S/O BHAG SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
410 Jhandutta HP-01-003-122-01250400/215
(DHANI) 		1301003122NRG23201220220068547 22/12/2022 MrDESH RAJ 1301003122WL009925 MrDESH RAJ 00153 YESB0HPB126 3180 3180 Processed 02/01/2023 7564629946 DESH RAJ UCO BANK(607066)
411 Jhandutta HP-01-003-132-01248500/119
(JEJWIN) 		1301003132NRG23221220220070861 22/12/2022 CHHOTA RAM 1301003132WL010261 CHHOTA RAM 00153 YESB0HPB126 2968 2968 Processed 02/01/2023 7564629964 CHHOTA RAM S/O SH KANSHI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
412 Jhandutta HP-01-003-132-01248500/386
(JEJWIN) 		1301003132NRG23221220220070863 22/12/2022 DHANI RAM 1301003132WL010261 DHANI RAM 00153 YESB0HPB126 2968 2968 Processed 02/01/2023 7564630079 DHANI RAM S/O DURGA RAM UCO BANK(607066)
413 Jhandutta HP-01-003-132-01248500/607
(JEJWIN) 		1301003132NRG23221220220070864 22/12/2022 BIRBAL SINGH 1301003132WL010261 BIRBAL SINGH 00153 YESB0HPB126 2756 2756 Processed 02/01/2023 7564630010 BIRBAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
414 Jhandutta HP-01-003-132-01248500/810
(JEJWIN) 		1301003132NRG23221220220070866 22/12/2022 kanta devi 1301003132WL010261 kanta devi 00153 YESB0HPB126 2968 2968 Processed 02/01/2023 7564630129 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
415 Jhandutta HP-01-003-132-01248500/811
(JEJWIN) 		1301003132NRG23221220220070867 22/12/2022 TRIPTA DEVI 1301003132WL010261 TRIPTA DEVI 00153 YESB0HPB126 2756 2756 Processed 02/01/2023 7564629957 TRIPTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
416 Jhandutta HP-01-003-132-01248700/552
(JEJWIN) 		1301003132NRG23221220220070869 22/12/2022 sunita devi 1301003132WL010261 sunita devi 00153 YESB0HPB126 2968 2968 Processed 02/01/2023 7564630131 SUNITA DEVI WO RATTAN LAL PUNJAB NATIONAL BANK(508568)
417 Jhandutta HP-01-003-132-01252800/250
(JEJWIN) 		1301003132NRG23211220220069549 22/12/2022 MEENA DEVI 1301003132WL010062 MEENA DEVI 00153 YESB0HPB126 3180 3180 Processed 02/01/2023 7564630062 MEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
418 Jhandutta HP-01-003-132-01253300/168
(JEJWIN) 		1301003132NRG23221220220070852 22/12/2022 PREMI DEVI 1301003132WL010259 PREMI DEVI 00153 YESB0HPB126 1696 1696 Processed 02/01/2023 7564629958 PREMI DEVI W/O.SOHAN LAL UCO BANK(607066)
419 Jhandutta HP-01-003-146-01253100/581
(PAPLOA) 		1301003146NRG23201220220069001 22/12/2022 JAGAT PAL 1301003146WL009980 JAGAT PAL 00153 YESB0HPB126 3180 3180 Processed 02/01/2023 7564630132 JAGAT PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
420 Jhandutta HP-01-003-148-01250700/430
(SALWAR) 		1301003148NRG23201220220068611 22/12/2022 ROOPAN DEVI 1301003148WL009931 ROOPAN DEVI 00153 YESB0HPB126 2968 2968 Processed 02/01/2023 7564630021 ROOPA DEVI UCO BANK(607066)
421 Jhandutta HP-01-003-148-01250700/474
(SALWAR) 		1301003148NRG23201220220068612 22/12/2022 DESH RAJ 1301003148WL009931 DESH RAJ 00153 YESB0HPB126 2968 2968 Processed 02/01/2023 7564630007 DESH RAJ UCO BANK(607066)
422 Jhandutta HP-01-003-148-01250900/197
(SALWAR) 		1301003148NRG23201220220068584 22/12/2022 BALKARISHAN 1301003148WL009930 BALKARISHAN 00153 YESB0HPB126 2968 2968 Processed 02/01/2023 7564630120 BAL KRISHAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
423 Jhandutta HP-01-003-148-01250900/197
(SALWAR) 		1301003148NRG23201220220068585 22/12/2022 CHARANJILAL 1301003148WL009930 CHARANJILAL 00153 YESB0HPB126 2968 2968 Processed 02/01/2023 7564630118 CHRANJI LAL UCO BANK(607066)
424 Jhandutta HP-01-003-148-01250900/331
(SALWAR) 		1301003148NRG23201220220068615 22/12/2022 BABLI DEVI 1301003148WL009931 BABLI DEVI 00153 YESB0HPB126 2968 2968 Processed 02/01/2023 7564630565 BABLI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
425 Jhandutta HP-01-003-148-01250900/361
(SALWAR) 		1301003148NRG23201220220068618 22/12/2022 RAMPAL 1301003148WL009931 RAMPAL 00153 YESB0HPB126 2968 2968 Processed 02/01/2023 7564629940 RAM PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
426 Jhandutta HP-01-003-148-01251100/273
(SALWAR) 		1301003148NRG23201220220068623 22/12/2022 JAIKARISHAN 1301003148WL009931 JAIKARISHAN 00153 YESB0HPB126 2968 2968 Processed 02/01/2023 7564629939 JAI KRISHAN UCO BANK(607066)
427 Jhandutta HP-01-003-148-01251100/290
(SALWAR) 		1301003148NRG23201220220068626 22/12/2022 BIMLA DEVI 1301003148WL009931 BIMLA DEVI 00153 YESB0HPB126 2968 2968 Processed 02/01/2023 7564630022 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
428 Jhandutta HP-01-003-148-01251100/465
(SALWAR) 		1301003148NRG23201220220068589 22/12/2022 PANO DEVI 1301003148WL009930 PANO DEVI 00153 YESB0HPB126 2968 2968 Processed 02/01/2023 7564630064 PANO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
429 Jhandutta HP-01-003-148-01251100/542
(SALWAR) 		1301003148NRG23201220220068590 22/12/2022 TEJPAL 1301003148WL009930 TEJPAL 00153 YESB0HPB126 2968 2968 Processed 02/01/2023 7564630562 TEJ PAL S/O LAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
430 Jhandutta HP-01-003-148-01251100/667
(SALWAR) 		1301003148NRG23201220220068591 22/12/2022 PREMSINGH 1301003148WL009930 PREMSINGH 00153 YESB0HPB126 2968 2968 Processed 02/01/2023 7564630119 PREM SINGH UCO BANK(607066)
431 Jhandutta HP-01-003-148-01251100/680
(SALWAR) 		1301003148NRG23201220220068593 22/12/2022 SAROJ KUMARI 1301003148WL009930 SAROJ KUMARI 00153 YESB0HPB126 2968 2968 Processed 02/01/2023 7564630068 SAROJ UCO BANK(607066)
432 Jhandutta HP-01-003-148-01251300/483
(SALWAR) 		1301003148NRG23201220220068597 22/12/2022 lekh ram 1301003148WL009930 lekh ram 00153 YESB0HPB126 2968 2968 Processed 02/01/2023 7564629976 LEKH RAM S/O THAKURIA RAM UCO BANK(607066)
433 Jhandutta HP-01-003-148-01251300/500
(SALWAR) 		1301003148NRG23201220220068598 22/12/2022 DHARAM SINGH 1301003148WL009930 DHARAM SINGH 00153 YESB0HPB126 2968 2968 Processed 02/01/2023 7564630557 DHARAM SINGH UCO BANK(607066)
434 Jhandutta HP-01-003-148-01251300/500
(SALWAR) 		1301003148NRG23201220220068599 22/12/2022 LAJBANTI 1301003148WL009930 LAJBANTI 00153 YESB0HPB126 2968 2968 Processed 02/01/2023 7564630558 LAJBANTI UCO BANK(607066)
435 Jhandutta HP-01-003-148-01251300/566
(SALWAR) 		1301003148NRG23201220220068600 22/12/2022 RAJKUMAR 1301003148WL009930 RAJKUMAR 00153 YESB0HPB126 2968 2968 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 120628 120628
436 Jhandutta HP-01-003-113-01237900/610
(BARTHIN) 		1301003113NRG23201220220068850 22/12/2022 Kanchna Devi 1301003113WL009957 Kanchna Devi 00159 PUNB0HPGB04 2968 2968 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 Jhandutta HP-01-003-113-01237900/81
(BARTHIN) 		1301003113NRG23201220220068853 22/12/2022 Anita Devi 1301003113WL009957 Anita Devi 00159 PUNB0HPGB04 1696 1696 Processed 02/01/2023 7564629949 ANITA DEVI HIMACHAL GRAMIN BANK(607140)
438 Jhandutta HP-01-003-113-01237900/81
(BARTHIN) 		1301003113NRG23201220220068854 22/12/2022 Shiv Raj Gautam 1301003113WL009957 Shiv Raj Gautam 00159 PUNB0HPGB04 1696 1696 Processed 02/01/2023 7564629950 MR SHIV RAJ STATE BANK OF INDIA(508548)
439 Jhandutta HP-01-003-117-01235700/177
(BHADOLIKALAN) 		1301003117NRG23191220220067734 22/12/2022 REENA DEVI 1301003117WL009820 REENA DEVI 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630150 REENA DEVI HIMACHAL GRAMIN BANK(607140)
440 Jhandutta HP-01-003-117-01235800/331
(BHADOLIKALAN) 		1301003117NRG23191220220067742 22/12/2022 SANJAY KUMAR 1301003117WL009821 SANJAY KUMAR 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630147 SANJAY KUMAR ICICI BANK LTD(508534)
441 Jhandutta HP-01-003-117-01235800/359
(BHADOLIKALAN) 		1301003117NRG23191220220067749 22/12/2022 mangal singh 1301003117WL009823 mangal singh 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630145 MANGAL SINGH S/O DAYA RAM HIMACHAL GRAMIN BANK(607140)
442 Jhandutta HP-01-003-117-01235800/499
(BHADOLIKALAN) 		1301003117NRG23191220220067717 22/12/2022 NITA DEVI 1301003117WL009816 NITA DEVI 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630146 NITA DEVI W/O SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
443 Jhandutta HP-01-003-117-01235800/53
(BHADOLIKALAN) 		1301003117NRG23191220220067718 22/12/2022 MEENA DEVI 1301003117WL009816 MEENA DEVI 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630148 MEENA DEVI W/O RAJESH KUMAR HIMACHAL GRAMIN BANK(607140)
444 Jhandutta HP-01-003-117-01235800/569
(BHADOLIKALAN) 		1301003117NRG23191220220067711 22/12/2022 KALPNA DEVI 1301003117WL009814 KALPNA DEVI 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630153 MISS KALPNA DEVI STATE BANK OF INDIA(508548)
445 Jhandutta HP-01-003-117-01235800/569
(BHADOLIKALAN) 		1301003117NRG23191220220067710 22/12/2022 PANKAJ KUMAR 1301003117WL009814 PANKAJ KUMAR 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630152 PANKAJ KUMAR S/O SURESH KUMAR UCO BANK(607066)
446 Jhandutta HP-01-003-117-01235900/72
(BHADOLIKALAN) 		1301003117NRG23191220220067726 22/12/2022 VEENA DEVI 1301003117WL009818 VEENA DEVI 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630030 VEENA DEVI UCO BANK(607066)
447 Jhandutta HP-01-003-117-01245900/246
(BHADOLIKALAN) 		1301003117NRG23191220220067739 22/12/2022 devinder kumar 1301003117WL009820 devinder kumar 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630083 DEVINDER KUMAR UCO BANK(607066)
448 Jhandutta HP-01-003-117-01245900/346
(BHADOLIKALAN) 		1301003117NRG23191220220067732 22/12/2022 sunita devi 1301003117WL009819 sunita devi 00159 PUNB0HPGB04 848 848 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 Jhandutta HP-01-003-117-01245900/429
(BHADOLIKALAN) 		1301003117NRG23191220220067747 22/12/2022 kashmir singh 1301003117WL009822 kashmir singh 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630149 KASHMIR SINGH UCO BANK(607066)
450 Jhandutta HP-01-003-117-01245900/568
(BHADOLIKALAN) 		1301003117NRG23191220220067720 22/12/2022 VISHAL KUMAR 1301003117WL009816 VISHAL KUMAR 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630151 VISHAL KUMAR.S/O.SATISH KUMAR UCO BANK(607066)
451 Jhandutta HP-01-003-119-01244000/482
(DAHAD) 		1301003119NRG23211220220070030 22/12/2022 REENA DEVI 1301003119WL010129 REENA DEVI 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630159 REENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
452 Jhandutta HP-01-003-119-01244000/492
(DAHAD) 		1301003119NRG23211220220070047 22/12/2022 RAJ KUMAR 1301003119WL010132 RAJ KUMAR 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630160 RAJ KUMAR S/O MANSHA RAM HIMACHAL GRAMIN BANK(607140)
453 Jhandutta HP-01-003-119-01244100/319
(DAHAD) 		1301003119NRG23211220220070048 22/12/2022 KRISHAN SINGH 1301003119WL010132 KRISHAN SINGH 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630162 KRISHAN SINGH SO RAI SINGH HIMACHAL GRAMIN BANK(607140)
454 Jhandutta HP-01-003-119-01244100/476
(DAHAD) 		1301003119NRG23211220220070040 22/12/2022 Het Ram 1301003119WL010131 Het Ram 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630156 HET RAM S/O GOPI RAM HIMACHAL GRAMIN BANK(607140)
455 Jhandutta HP-01-003-119-01244100/539
(DAHAD) 		1301003119NRG23211220220070026 22/12/2022 DINESH KUMAR 1301003119WL010128 DINESH KUMAR 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630157 DINESH KUMAR S/O RAM SINGH HIMACHAL GRAMIN BANK(607140)
456 Jhandutta HP-01-003-119-01244100/78
(DAHAD) 		1301003119NRG23211220220070027 22/12/2022 ISHWAR SINGH 1301003119WL010128 ISHWAR SINGH 00159 PUNB0HPGB04 2544 2544 Processed 02/01/2023 7564630155 ISHWAR SINGH S/O LACHHMAN SINGH HIMACHAL GRAMIN BANK(607140)
457 Jhandutta HP-01-003-119-01244100/85
(DAHAD) 		1301003119NRG23211220220070043 22/12/2022 SATYA DEVI 1301003119WL010131 SATYA DEVI 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630158 SATYA DEVI W/O.BIRI SINGH UCO BANK(607066)
458 Jhandutta HP-01-003-119-01244100/86
(DAHAD) 		1301003119NRG23211220220070044 22/12/2022 Jamna Devi 1301003119WL010131 Jamna Devi 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630163 JAMNA DEVI W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
459 Jhandutta HP-01-003-119-01254000/180
(DAHAD) 		1301003119NRG23211220220070013 22/12/2022 TRIPTA DEVI 1301003119WL010123 TRIPTA DEVI 00159 PUNB0HPGB04 2332 2332 Processed 02/01/2023 7564630154 TRIPTA DEVI W/O CHANDER SHEKHAR HIMACHAL GRAMIN BANK(607140)
460 Jhandutta HP-01-003-120-01258200/516
(DAMLI) 		1301003120NRG23201220220069344 22/12/2022 SHYAM LAL 1301003120WL010032 SHYAM LAL 00159 PUNB0HPGB04 2968 2968 Processed 02/01/2023 7564630287 SHYAM LAL S/O RAM DASS HIMACHAL GRAMIN BANK(607140)
461 Jhandutta HP-01-003-124-01234000/100
(DUSLEHRA) 		1301003124NRG23201220220068272 22/12/2022 SUMNA DEVI 1301003124WL009900 SUMNA DEVI 00159 PUNB0HPGB04 2756 2756 Processed 02/01/2023 7564630074 SUMNA DEVI W/O NAND LAL HIMACHAL GRAMIN BANK(607140)
462 Jhandutta HP-01-003-124-01234000/162
(DUSLEHRA) 		1301003124NRG23201220220068273 22/12/2022 POOJA KUMARI 1301003124WL009900 POOJA KUMARI 00159 PUNB0HPGB04 2332 2332 Processed 02/01/2023 7564630027 POOJA KUMARI W/O RAJESH KUMAR HIMACHAL GRAMIN BANK(607140)
463 Jhandutta HP-01-003-124-01234000/172
(DUSLEHRA) 		1301003124NRG23201220220068275 22/12/2022 SUSHMA DEVI 1301003124WL009900 SUSHMA DEVI 00159 PUNB0HPGB04 2756 2756 Processed 02/01/2023 7564630457 SUSHMA DEVI W/O BHAG SINGH HIMACHAL GRAMIN BANK(607140)
464 Jhandutta HP-01-003-124-01234000/233
(DUSLEHRA) 		1301003124NRG23201220220069545 22/12/2022 REEMU DEVI 1301003124WL010061 REEMU DEVI 00159 PUNB0HPGB04 2968 2968 Processed 02/01/2023 7564630220 REEMU DEVI W/O OM PRAKASH HIMACHAL GRAMIN BANK(607140)
465 Jhandutta HP-01-003-124-01234000/234
(DUSLEHRA) 		1301003124NRG23201220220069546 22/12/2022 MRS. BHOLAN DEVI 1301003124WL010061 MRS. BHOLAN DEVI 00159 PUNB0HPGB04 2968 2968 Processed 02/01/2023 7564630061 BHOLAN DEVI W/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
466 Jhandutta HP-01-003-124-01236400/4
(DUSLEHRA) 		1301003124NRG23201220220068279 22/12/2022 SUNITA DEVI 1301003124WL009900 SUNITA DEVI 00159 PUNB0HPGB04 2756 2756 Processed 02/01/2023 7564630123 MRS SUNITA DEVI WO KANHAIYA LAL STATE BANK OF INDIA(508548)
467 Jhandutta HP-01-003-124-01237000/113
(DUSLEHRA) 		1301003124NRG23201220220068308 22/12/2022 MS MUMTAJ 1301003124WL009904 MS MUMTAJ 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630107 MUMTAJ W/O MUSTAK MUHAMMAD HIMACHAL GRAMIN BANK(607140)
468 Jhandutta HP-01-003-124-01237000/225
(DUSLEHRA) 		1301003124NRG23201220220068267 22/12/2022 SMT MANJU DEVI 1301003124WL009899 SMT MANJU DEVI 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630104 MANJU DEVI W/O RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
469 Jhandutta HP-01-003-124-01237000/241
(DUSLEHRA) 		1301003124NRG23201220220068288 22/12/2022 SMT MAYA DEVI 1301003124WL009902 SMT MAYA DEVI 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630144 MAYA DEVI WO RANJEET SINGH HIMACHAL GRAMIN BANK(607140)
470 Jhandutta HP-01-003-124-01237000/248
(DUSLEHRA) 		1301003124NRG23201220220068268 22/12/2022 SMT NISHA KUMARI 1301003124WL009899 SMT NISHA KUMARI 00159 PUNB0HPGB04 1272 1272 Processed 02/01/2023 7564630102 NISHA KUMARI W/O JAI PAL HIMACHAL GRAMIN BANK(607140)
471 Jhandutta HP-01-003-124-01237000/252
(DUSLEHRA) 		1301003124NRG23201220220068269 22/12/2022 MRS. MEERAN DEVI 1301003124WL009899 MRS. MEERAN DEVI 00159 PUNB0HPGB04 1696 1696 Processed 02/01/2023 7564630103 MEERAN DEVI W/O SURAM SINGH HIMACHAL GRAMIN BANK(607140)
472 Jhandutta HP-01-003-124-01237000/307
(DUSLEHRA) 		1301003124NRG23201220220068280 22/12/2022 MRS BEBI 1301003124WL009901 MRS BEBI 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630108 BEBI WO RAJEEV KUMAR HIMACHAL GRAMIN BANK(607140)
473 Jhandutta HP-01-003-124-01237000/33
(DUSLEHRA) 		1301003124NRG23201220220068281 22/12/2022 SMT RAMKALI 1301003124WL009901 SMT RAMKALI 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630106 RAMKALI W/O NANKU RAM HIMACHAL GRAMIN BANK(607140)
474 Jhandutta HP-01-003-124-01237000/82
(DUSLEHRA) 		1301003124NRG23201220220068284 22/12/2022 CHANCHALO DEVI 1301003124WL009901 CHANCHALO DEVI 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630028 MRS CHANCHALO DEVI WO VIJAY KUMAR STATE BANK OF INDIA(508548)
475 Jhandutta HP-01-003-128-01236300/255
(GHANDEER) 		1301003128NRG23211220220069565 22/12/2022 MRS BEENA DEVI 1301003128WL010067 MRS BEENA DEVI 00159 PUNB0HPGB04 2120 2120 Processed 02/01/2023 7564630296 MR LEKH RAM RANA STATE BANK OF INDIA(508548)
476 Jhandutta HP-01-003-133-01236700/413
(JHABOLA) 		1301003133NRG23211220220069802 22/12/2022 MRS ANUP KUMARI 1301003133WL010096 MRS ANUP KUMARI 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630143 MRS ANUP KUMARI STATE BANK OF INDIA(508548)
477 Jhandutta HP-01-003-133-01236700/5
(JHABOLA) 		1301003133NRG23211220220069803 22/12/2022 RAM SINGH 1301003133WL010096 RAM SINGH 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630077 RAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
478 Jhandutta HP-01-003-133-01236700/509
(JHABOLA) 		1301003133NRG23211220220069821 22/12/2022 MR RAVINDER SINGH 1301003133WL010099 MR RAVINDER SINGH 00159 PUNB0HPGB04 1908 1908 Processed 02/01/2023 7564630095 RAVINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
479 Jhandutta HP-01-003-133-01236700/566
(JHABOLA) 		1301003133NRG23211220220069830 22/12/2022 MR VICKY KUMAR 1301003133WL010100 MR VICKY KUMAR 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630138 VICKY KUMAR SO DESH RAJ HIMACHAL GRAMIN BANK(607140)
480 Jhandutta HP-01-003-133-01236700/59
(JHABOLA) 		1301003133NRG23211220220069835 22/12/2022 KULDEEP SINGH 1301003133WL010101 KULDEEP SINGH 00159 PUNB0HPGB04 1908 1908 Processed 02/01/2023 7564629973 KULDEEP SINGH S/O CHHANGAN RAM HIMACHAL GRAMIN BANK(607140)
481 Jhandutta HP-01-003-133-01236700/621
(JHABOLA) 		1301003133NRG23211220220069825 22/12/2022 MRS MEENA 1301003133WL010099 MRS MEENA 00159 PUNB0HPGB04 1696 1696 Processed 02/01/2023 7564630142 MEENA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
482 Jhandutta HP-01-003-133-01236700/69
(JHABOLA) 		1301003133NRG23211220220069806 22/12/2022 MRS PREETO DEVI 1301003133WL010096 MRS PREETO DEVI 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630137 PREETO DEVI WO KARAM CHAND HIMACHAL GRAMIN BANK(607140)
483 Jhandutta HP-01-003-138-01232000/24
(KOSARIYAN) 		1301003138NRG23191220220067525 22/12/2022 JASVEER KAUR 1301003138WL009787 JASVEER KAUR 00159 PUNB0HPGB04 848 848 Processed 02/01/2023 7564630094 MRS SEEMA DEVI WO SH SURAM SINGH STATE BANK OF INDIA(508548)
484 Jhandutta HP-01-003-138-01232000/26
(KOSARIYAN) 		1301003138NRG23191220220067526 22/12/2022 CHHINDO DEVI 1301003138WL009787 CHHINDO DEVI 00159 PUNB0HPGB04 1272 1272 Processed 02/01/2023 7564630099 CHHINDO DEVI W/O ROSHAN LAL HIMACHAL GRAMIN BANK(607140)
485 Jhandutta HP-01-003-138-01232000/449
(KOSARIYAN) 		1301003138NRG23191220220067527 22/12/2022 KEHRO DEVI 1301003138WL009787 KEHRO DEVI 00159 PUNB0HPGB04 1272 1272 Processed 02/01/2023 7564630109 KEHRO DEVI W/O SATPAL HIMACHAL GRAMIN BANK(607140)
486 Jhandutta HP-01-003-138-01232000/457
(KOSARIYAN) 		1301003138NRG23191220220067528 22/12/2022 SOMA DEVI 1301003138WL009787 SOMA DEVI 00159 PUNB0HPGB04 848 848 Processed 02/01/2023 7564630105 SOMA DEVI W/O PARSHOTAM CHAND HIMACHAL GRAMIN BANK(607140)
487 Jhandutta HP-01-003-138-01232000/697
(KOSARIYAN) 		1301003138NRG23191220220067532 22/12/2022 KIRAN BALA 1301003138WL009788 KIRAN BALA 00159 PUNB0HPGB04 636 636 Processed 02/01/2023 7564630140 MRS KIRAN BALA STATE BANK OF INDIA(508548)
488 Jhandutta HP-01-003-138-01232100/248
(KOSARIYAN) 		1301003138NRG23191220220067508 22/12/2022 BIMLA DEVI 1301003138WL009783 BIMLA DEVI 00159 PUNB0HPGB04 848 848 Processed 02/01/2023 7564630239 BIMLA DEVI W/O MALKEET SINGH HIMACHAL GRAMIN BANK(607140)
489 Jhandutta HP-01-003-138-01232200/105
(KOSARIYAN) 		1301003138NRG23191220220067518 22/12/2022 SHIV KUMAR 1301003138WL009785 SHIV KUMAR 00159 PUNB0HPGB04 424 424 Processed 02/01/2023 7564630097 SHIV KUMAR S/O BHAGAT RAM HIMACHAL GRAMIN BANK(607140)
490 Jhandutta HP-01-003-138-01233100/38
(KOSARIYAN) 		1301003138NRG23191220220067534 22/12/2022 LEELA DEVI 1301003138WL009789 LEELA DEVI 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630058 LEELA DEVI W/O RAM CHAND HIMACHAL GRAMIN BANK(607140)
491 Jhandutta HP-01-003-142-01246300/203
(MALRAON) 		1301003142NRG23191220220068017 22/12/2022 KULDEEP SINGH CHANDEL 1301003142WL009864 KULDEEP SINGH CHANDEL 00159 PUNB0HPGB04 2968 2968 Processed 02/01/2023 7564630345 KULDEEP SINGH UCO BANK(607066)
492 Jhandutta HP-01-003-143-01231700/216
(NAGHIYAR) 		1301003143NRG23171220220067054 22/12/2022 NIKKA RAM 1301003143WL009722 NIKKA RAM 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564629960 NIKKA RAM S/O MANU RAM HIMACHAL GRAMIN BANK(607140)
493 Jhandutta HP-01-003-143-01231700/281
(NAGHIYAR) 		1301003143NRG23171220220067046 22/12/2022 KAMLESH KUMARI 1301003143WL009720 KAMLESH KUMARI 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630096 KAMLESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Jhandutta HP-01-003-143-01231700/471
(NAGHIYAR) 		1301003143NRG23171220220067027 22/12/2022 REENU SHARMA 1301003143WL009716 REENU SHARMA 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630184 REENU SHARMA HIMACHAL GRAMIN BANK(607140)
495 Jhandutta HP-01-003-143-01231700/472
(NAGHIYAR) 		1301003143NRG23171220220067057 22/12/2022 SAPNA KUMARI 1301003143WL009722 SAPNA KUMARI 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630098 SAPNA KUMARI W/O RAJEEV KUMAR HIMACHAL GRAMIN BANK(607140)
496 Jhandutta HP-01-003-143-01231700/505
(NAGHIYAR) 		1301003143NRG23171220220067049 22/12/2022 BALBEER KAUR 1301003143WL009720 BALBEER KAUR 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630101 BALBEER KAUR W/O SUSHIL KUMAR HIMACHAL GRAMIN BANK(607140)
497 Jhandutta HP-01-003-143-01231700/516
(NAGHIYAR) 		1301003143NRG23171220220067037 22/12/2022 NEENA KUMARI 1301003143WL009718 NEENA KUMARI 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630067 NEENA KUMARI W/O VIJAY KUMAR HIMACHAL GRAMIN BANK(607140)
498 Jhandutta HP-01-003-143-01231700/521
(NAGHIYAR) 		1301003143NRG23171220220067019 22/12/2022 ANJANA KUMARI 1301003143WL009714 ANJANA KUMARI 00159 PUNB0HPGB04 1484 1484 Processed 02/01/2023 7564630229 ANJANA KUMARI W/O KEWAL KRISHAN HIMACHAL GRAMIN BANK(607140)
499 Jhandutta HP-01-003-143-01231700/538
(NAGHIYAR) 		1301003143NRG23171220220067034 22/12/2022 SEEMA 1301003143WL009717 SEEMA 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630292 SEEMA W/O VIJAY KUMAR HIMACHAL GRAMIN BANK(607140)
500 Jhandutta HP-01-003-143-01231700/581
(NAGHIYAR) 		1301003143NRG23171220220067020 22/12/2022 NEELAM SHARMA 1301003143WL009714 NEELAM SHARMA 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630139 NEELAM SHARMA WO SANJEEV KUMAR HIMACHAL GRAMIN BANK(607140)
501 Jhandutta HP-01-003-143-01232400/203
(NAGHIYAR) 		1301003143NRG23171220220067061 22/12/2022 ANITA DEVI 1301003143WL009723 ANITA DEVI 00159 PUNB0HPGB04 1484 1484 Processed 02/01/2023 7564629967 ANITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
502 Jhandutta HP-01-003-143-01232400/503-A
(NAGHIYAR) 		1301003143NRG23171220220067060 22/12/2022 SUNITA KUMARI 1301003143WL009722 SUNITA KUMARI 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630141 SUNITA KUMARI WO PARMODH SINGH HIMACHAL GRAMIN BANK(607140)
503 Jhandutta HP-01-003-143-01232400/517
(NAGHIYAR) 		1301003143NRG23171220220067030 22/12/2022 SUMAN 1301003143WL009716 SUMAN 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630009 SUMAN HIMACHAL GRAMIN BANK(607140)
504 Jhandutta HP-01-003-144-01255000/403
(NAKHLEHRA) 		1301003144NRG23201220220068717 22/12/2022 Reena Devi 1301003144WL009940 Reena Devi 00159 PUNB0HPGB04 2120 2120 Processed 02/01/2023 7564630161 REENA DEVI WO PRITAM SINGH HIMACHAL GRAMIN BANK(607140)
505 Jhandutta HP-01-003-150-01234600/454
(SANIHRA) 		1301003150NRG23211220220070765 22/12/2022 URMILA DEVI 1301003150WL010239 URMILA DEVI 00159 PUNB0HPGB04 3180 3180 Processed 02/01/2023 7564630100 URMILA DEVI W/O RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 183592 183592
506 Jhandutta HP-01-003-120-01257700/246
(DAMLI) 		1301003120NRG23201220220069331 22/12/2022 SHYAM LAL 1301003120WL010032 SHYAM LAL 00168 ICIC0000735 2968 2968 Processed 02/01/2023 7564630201 SHYAM LAL UCO BANK(607066)
SubTotal 2968 2968
507 Jhandutta HP-01-003-143-01231700/515
(NAGHIYAR) 		1301003143NRG23171220220067053 22/12/2022 REENA RANI 1301003143WL009721 REENA RANI 00354 PUNB0252800 3180 3180 Processed 02/01/2023 7564630719 Mrs. REENA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 3180 3180
508 Jhandutta HP-01-003-129-01233800/103
(GHARAN) 		1301003129NRG23151220220066807 22/12/2022 SUKH RAM 1301003129WL009688 SUKH RAM 00354 PUNB0265500 424 424 Processed 02/01/2023 7564629965 SUKH RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
509 Jhandutta HP-01-003-129-01233800/29
(GHARAN) 		1301003129NRG23151220220066797 22/12/2022 ASHA DEVI 1301003129WL009687 ASHA DEVI 00354 PUNB0265500 3180 3180 Processed 02/01/2023 7564630115 ASHA DEVI W/0 LEHAR SINGH PUNJAB NATIONAL BANK(508568)
510 Jhandutta HP-01-003-138-01233100/558
(KOSARIYAN) 		1301003138NRG23191220220067504 22/12/2022 RAJNI DEVI 1301003138WL009782 RAJNI DEVI 00354 PUNB0265500 1272 1272 Processed 02/01/2023 7564630122 RAJNI DEVI W/O DITTU RAM HIMACHAL GRAMIN BANK(607140)
511 Jhandutta HP-01-003-138-01233100/598
(KOSARIYAN) 		1301003138NRG23191220220067505 22/12/2022 KAMAL DEV 1301003138WL009782 KAMAL DEV 00354 PUNB0265500 1484 1484 Processed 02/01/2023 7564629979 KAMAL DEV S/O JYOTI RAM PUNJAB NATIONAL BANK(508568)
512 Jhandutta HP-01-003-140-01233200/41
(KULJYAR) 		1301003140NRG23191220220067539 22/12/2022 NAZEER MOHAMMAD 1301003140WL009791 NAZEER MOHAMMAD 00354 PUNB0265500 3180 3180 Processed 02/01/2023 7564630238 NAZIR MOHAMMAD S/O FAJAL DEEN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
513 Jhandutta HP-01-003-140-01233200/56
(KULJYAR) 		1301003140NRG23191220220067540 22/12/2022 LEKH RAM 1301003140WL009791 LEKH RAM 00354 PUNB0265500 1060 1060 Processed 02/01/2023 7564630348 LEKH RAM S O SETU RAM PUNJAB NATIONAL BANK(508568)
514 Jhandutta HP-01-003-140-01233400/15
(KULJYAR) 		1301003140NRG23191220220067541 22/12/2022 NANKU DEEN 1301003140WL009791 NANKU DEEN 00354 PUNB0265500 1484 1484 Processed 02/01/2023 7564630347 NANKU DEEN S/O KHAIR DEEN HIMACHAL GRAMIN BANK(607140)
515 Jhandutta HP-01-003-140-01233400/157
(KULJYAR) 		1301003140NRG23191220220067542 22/12/2022 SAVITRI DEVI 1301003140WL009791 SAVITRI DEVI 00354 PUNB0265500 2968 2968 Processed 02/01/2023 7564630237 SAVITRI DEVI WO BIHARI LAL PUNJAB NATIONAL BANK(508568)
516 Jhandutta HP-01-003-140-01233400/166
(KULJYAR) 		1301003140NRG23191220220067543 22/12/2022 MALKIYAT SINGH 1301003140WL009791 MALKIYAT SINGH 00354 PUNB0265500 1908 1908 Processed 02/01/2023 7564630182 MALKIAT SNGH S/O BIHARI LAL PUNJAB NATIONAL BANK(508568)
517 Jhandutta HP-01-003-140-01234800/102
(KULJYAR) 		1301003000NRG23201220220069039 22/12/2022 VIJAY RAM 1301003WL009989 VIJAY RAM 00354 PUNB0265500 2233 2233 Processed 02/01/2023 7564630346 VIJAY RAM S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
518 Jhandutta HP-01-003-140-01234800/34
(KULJYAR) 		1301003000NRG23201220220069040 22/12/2022 TEEKAM DEVI 1301003WL009989 TEEKAM DEVI 00354 PUNB0265500 2233 2233 Processed 02/01/2023 7564630271 TEEKAM DEVI W O TERSAM SINGH PUNJAB NATIONAL BANK(508568)
519 Jhandutta HP-01-003-140-01234800/478
(KULJYAR) 		1301003000NRG23201220220069041 22/12/2022 MRS SUMAN SHARMA 1301003WL009989 MRS SUMAN SHARMA 00354 PUNB0265500 2030 2030 Processed 02/01/2023 7564630720 SUMAN SHARMA WO RAJESH SHARMA PUNJAB NATIONAL BANK(508568)
520 Jhandutta HP-01-003-140-01235400/246
(KULJYAR) 		1301003140NRG23191220220067535 22/12/2022 ROOP LAL 1301003140WL009790 ROOP LAL 00354 PUNB0265500 2120 2120 Processed 02/01/2023 7564630167 ROOP LAL S/O BAKASHI RAM PUNJAB NATIONAL BANK(508568)
521 Jhandutta HP-01-003-140-01235400/246
(KULJYAR) 		1301003140NRG23191220220067536 22/12/2022 RUKMANI DEVI 1301003140WL009790 RUKMANI DEVI 00354 PUNB0265500 1908 1908 Processed 02/01/2023 7564630500 RUKMANI DEVI W/O ROOP LAL PUNJAB NATIONAL BANK(508568)
522 Jhandutta HP-01-003-142-01247000/156
(MALRAON) 		1301003142NRG23191220220068022 22/12/2022 VIJAY PAL SINGH 1301003142WL009864 VIJAY PAL SINGH 00354 PUNB0265500 3180 3180 Processed 02/01/2023 7564630166 VIJAY PAL SINGH S/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
523 Jhandutta HP-01-003-142-01247000/157
(MALRAON) 		1301003142NRG23191220220068023 22/12/2022 GOPAL SINGH 1301003142WL009864 GOPAL SINGH 00354 PUNB0265500 424 424 Processed 02/01/2023 7564630183 GOPAL SINGH HIMACHAL GRAMIN BANK(607140)
524 Jhandutta HP-01-003-142-01247000/215
(MALRAON) 		1301003142NRG23191220220068024 22/12/2022 ANJU BALA 1301003142WL009864 ANJU BALA 00354 PUNB0265500 3180 3180 Processed 02/01/2023 7564629981 ANJU BALA D/O SH JAGAT RAM PUNJAB NATIONAL BANK(508568)
525 Jhandutta HP-01-003-142-01247000/24
(MALRAON) 		1301003142NRG23191220220068026 22/12/2022 SUKH RAM 1301003142WL009864 SUKH RAM 00354 PUNB0265500 3180 3180 Processed 02/01/2023 7564630078 MR SUKH RAM STATE BANK OF INDIA(508548)
526 Jhandutta HP-01-003-142-01247000/251
(MALRAON) 		1301003142NRG23191220220068027 22/12/2022 DUNI CHAND 1301003142WL009864 DUNI CHAND 00354 PUNB0265500 3180 3180 Processed 02/01/2023 7564629978 DUNI CHAND PUNJAB NATIONAL BANK(508568)
527 Jhandutta HP-01-003-142-01247000/48
(MALRAON) 		1301003142NRG23191220220068029 22/12/2022 NARENDER SINGH 1301003142WL009864 NARENDER SINGH 00354 PUNB0265500 2968 2968 Processed 02/01/2023 7564630164 NARENDER SINGH S/O DHIAN SINGH PUNJAB NATIONAL BANK(508568)
528 Jhandutta HP-01-003-142-01247000/88
(MALRAON) 		1301003142NRG23191220220068033 22/12/2022 SANJAY KUMAR 1301003142WL009864 SANJAY KUMAR 00354 PUNB0265500 3180 3180 Processed 02/01/2023 7564630134 SANJAY KUMAR S/O DIYAN SINGH PUNJAB NATIONAL BANK(508568)
529 Jhandutta HP-01-003-142-01248200/283
(MALRAON) 		1301003142NRG23191220220068039 22/12/2022 SUNITA DEVI 1301003142WL009864 SUNITA DEVI 00354 PUNB0265500 2968 2968 Processed 02/01/2023 7564629982 SUNITA DEVI W/O YASPAL PUNJAB NATIONAL BANK(508568)
530 Jhandutta HP-01-003-146-01249400/258
(PAPLOA) 		1301003146NRG23201220220068996 22/12/2022 CHAUDHARY RAM 1301003146WL009980 CHAUDHARY RAM 00354 PUNB0265500 3180 3180 Processed 02/01/2023 7564630173 CHAUDHARY RAM SO RAM SARAN PUNJAB NATIONAL BANK(508568)
531 Jhandutta HP-01-003-146-01249400/258
(PAPLOA) 		1301003146NRG23201220220068997 22/12/2022 RAJO DEVI 1301003146WL009980 RAJO DEVI 00354 PUNB0265500 3180 3180 Processed 02/01/2023 7564630171 RAJO DEVI W/O CHOUDHARY RAM PUNJAB NATIONAL BANK(508568)
532 Jhandutta HP-01-003-146-01249400/402
(PAPLOA) 		1301003146NRG23201220220068999 22/12/2022 ANJNA KUMARI 1301003146WL009980 ANJNA KUMARI 00354 PUNB0265500 3180 3180 Processed 02/01/2023 7564630172 SMT ANJNA KUMARI W/O SH PIAR SINGH PUNJAB NATIONAL BANK(508568)
533 Jhandutta HP-01-003-146-01249400/804
(PAPLOA) 		1301003146NRG23201220220069000 22/12/2022 Monika Devi 1301003146WL009980 Monika Devi 00354 PUNB0265500 3180 3180 Processed 02/01/2023 7564629980 SMT MONIKA DEVI W/O SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
534 Jhandutta HP-01-003-150-01234400/711
(SANIHRA) 		1301003150NRG23211220220070779 22/12/2022 ANITA KUMARI 1301003150WL010246 ANITA KUMARI 00354 PUNB0265500 2332 2332 Processed 02/01/2023 7564629983 ANITA KUMARI WO SH YASH PAL RAO PUNJAB NATIONAL BANK(508568)
535 Jhandutta HP-01-003-150-01234600/182
(SANIHRA) 		1301003150NRG23211220220070768 22/12/2022 PINKI DEVI 1301003150WL010240 PINKI DEVI 00354 PUNB0265500 3180 3180 Processed 02/01/2023 7564630275 PINKI DEVI W/O RAJESH KUMAR HIMACHAL GRAMIN BANK(607140)
536 Jhandutta HP-01-003-150-01234600/182
(SANIHRA) 		1301003150NRG23211220220070767 22/12/2022 RAJESH KUMAR 1301003150WL010240 RAJESH KUMAR 00354 PUNB0265500 3180 3180 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 71156 71156
537 Jhandutta HP-01-003-115-01256600/550
(BEHNAJATTA) 		1301003115NRG23191220220067914 22/12/2022 RANJNA DEVI 1301003115WL009846 RANJNA DEVI 00354 PUNB0338200 2968 2968 Processed 02/01/2023 7564630228 RANJNA DEVI W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2968 2968
538 Jhandutta HP-01-003-109-01240600/385
(BALGHAD) 		1301003109NRG23211220220069845 22/12/2022 VISHAL SINGH 1301003109WL010103 VISHAL SINGH 00354 PUNB0644000 2120 2120 Processed 02/01/2023 7564630047 VISHAL SINGH SO KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
539 Jhandutta HP-01-003-109-01240600/733
(BALGHAD) 		1301003109NRG23211220220069846 22/12/2022 Mamta Devi 1301003109WL010103 Mamta Devi 00354 PUNB0644000 2120 2120 Processed 02/01/2023 7564630049 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
540 Jhandutta HP-01-003-114-01241600/751
(BEHNA BRAHMNA) 		1301003114NRG23191220220067568 22/12/2022 MRSNEELAM DEVI 1301003114WL009794 MRSNEELAM DEVI 00354 PUNB0644000 2968 2968 Processed 02/01/2023 7564630050 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
541 Jhandutta HP-01-003-114-01241600/824
(BEHNA BRAHMNA) 		1301003114NRG23191220220067569 22/12/2022 MADHUBALA 1301003114WL009794 MADHUBALA 00354 PUNB0644000 2968 2968 Processed 02/01/2023 7564630503 MADHU BALA W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
542 Jhandutta HP-01-003-119-01244000/482
(DAHAD) 		1301003119NRG23211220220070029 22/12/2022 BANT SINGH 1301003119WL010129 BANT SINGH 00354 PUNB0644000 3180 3180 Processed 02/01/2023 7564630043 BANT SINGH SO JEET RAM PUNJAB NATIONAL BANK(508568)
543 Jhandutta HP-01-003-119-01244100/86
(DAHAD) 		1301003119NRG23211220220070045 22/12/2022 Sachin Kumar 1301003119WL010131 Sachin Kumar 00354 PUNB0644000 3180 3180 Processed 02/01/2023 7564630051 SACHIN KUMAR SO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
544 Jhandutta HP-01-003-119-01254000/12
(DAHAD) 		1301003119NRG23211220220070021 22/12/2022 PAWAN KUMAR 1301003119WL010126 PAWAN KUMAR 00354 PUNB0644000 3180 3180 Processed 02/01/2023 7564629969 PAWAN KUMAR S/O CHINT RAM PUNJAB NATIONAL BANK(508568)
545 Jhandutta HP-01-003-119-01254000/150
(DAHAD) 		1301003119NRG23211220220070022 22/12/2022 SOMA DEVI 1301003119WL010126 SOMA DEVI 00354 PUNB0644000 3180 3180 Processed 02/01/2023 7564630023 SOMA DEVI W/O JAGDISH SINGH HIMACHAL GRAMIN BANK(607140)
546 Jhandutta HP-01-003-126-01239300/342
(GALIAN) 		1301003126NRG23171220220067015 22/12/2022 Shakuntla Devi 1301003126WL009712 Shakuntla Devi 00354 PUNB0644000 3180 3180 Processed 02/01/2023 7564630187 SHAKUNTLA DEVI WO AJAY KUMAR PUNJAB NATIONAL BANK(508568)
547 Jhandutta HP-01-003-127-01242700/631
(GEHARWIN) 		1301003127NRG23201220220069450 22/12/2022 Jamna Devi 1301003127WL010042 Jamna Devi 00354 PUNB0644000 636 636 Processed 02/01/2023 7564630046 JAMNA DEVI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
548 Jhandutta HP-01-003-127-01242700/660
(GEHARWIN) 		1301003127NRG23201220220069452 22/12/2022 Ranjana Devi 1301003127WL010042 Ranjana Devi 00354 PUNB0644000 3180 3180 Processed 02/01/2023 7564630045 RANJANA DEVI WO RAJ KUMAR BHATIA PUNJAB NATIONAL BANK(508568)
549 Jhandutta HP-01-003-127-01242700/75
(GEHARWIN) 		1301003127NRG23201220220069456 22/12/2022 Sarla Devi 1301003127WL010042 Sarla Devi 00354 PUNB0644000 3180 3180 Processed 02/01/2023 7564629961 SARLA DEVI WO SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
550 Jhandutta HP-01-003-134-01241000/290
(JHANDUTTA) 		1301003134NRG23201220220068550 22/12/2022 Rama Nand 1301003134WL009926 Rama Nand 00354 PUNB0644000 3180 3180 Processed 02/01/2023 7564629977 RAMA NAND S/O SHALI RAM PUNJAB NATIONAL BANK(508568)
551 Jhandutta HP-01-003-134-01241000/399
(JHANDUTTA) 		1301003134NRG23201220220068551 22/12/2022 Sunita Devi 1301003134WL009926 Sunita Devi 00354 PUNB0644000 848 848 Processed 02/01/2023 7564629937 SUNITA DEVI UCO BANK(607066)
552 Jhandutta HP-01-003-134-01241000/528
(JHANDUTTA) 		1301003134NRG23201220220068552 22/12/2022 Rachna Devi 1301003134WL009926 Rachna Devi 00354 PUNB0644000 3180 3180 Processed 02/01/2023 7564630044 RACHNA DEVI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
553 Jhandutta HP-01-003-144-01255000/397
(NAKHLEHRA) 		1301003144NRG23201220220068715 22/12/2022 Indra Devi 1301003144WL009940 Indra Devi 00354 PUNB0644000 2120 2120 Processed 02/01/2023 7564630285 INDRA DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
554 Jhandutta HP-01-003-144-01255000/397
(NAKHLEHRA) 		1301003144NRG23201220220068714 22/12/2022 Raj Kumar 1301003144WL009940 Raj Kumar 00354 PUNB0644000 2120 2120 Processed 02/01/2023 7564630283 RAJ KUMAR S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
555 Jhandutta HP-01-003-144-01255000/403
(NAKHLEHRA) 		1301003144NRG23201220220068716 22/12/2022 Prattam Singh 1301003144WL009940 Prattam Singh 00354 PUNB0644000 2120 2120 Processed 02/01/2023 7564630284 ANJU DEVI U/G PRITAM SINGH UCO BANK(607066)
556 Jhandutta HP-01-003-147-01244200/411
(ROHAL) 		1301003147NRG23191220220067815 22/12/2022 MEENA DEVI 1301003147WL009832 MEENA DEVI 00354 PUNB0644000 2756 2756 Processed 02/01/2023 7564630012 MEENA DEVI W/O JAGAT PAL PUNJAB NATIONAL BANK(508568)
557 Jhandutta HP-01-003-147-01244200/413
(ROHAL) 		1301003147NRG23191220220067816 22/12/2022 Heema 1301003147WL009832 Heema 00354 PUNB0644000 2756 2756 Processed 02/01/2023 7564630236 HEEMA W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
558 Jhandutta HP-01-003-147-01244200/600
(ROHAL) 		1301003147NRG23191220220067817 22/12/2022 MS.SHEELA DEVI 1301003147WL009832 MS.SHEELA DEVI 00354 PUNB0644000 2756 2756 Processed 02/01/2023 7564630048 SHEELA DEVI UCO BANK(607066)
559 Jhandutta HP-01-003-147-01244200/643
(ROHAL) 		1301003147NRG23191220220067818 22/12/2022 Mr Suresh Kumar 1301003147WL009832 Mr Suresh Kumar 00354 PUNB0644000 1696 1696 Processed 02/01/2023 7564630052 SURESH KUMAR S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
560 Jhandutta HP-01-003-147-01244800/33
(ROHAL) 		1301003147NRG23191220220067844 22/12/2022 NIKKU RAM 1301003147WL009835 NIKKU RAM 00354 PUNB0644000 2756 2756 Processed 02/01/2023 7564630218 NIKKU RAM S/O ALAMU RAM PUNJAB NATIONAL BANK(508568)
561 Jhandutta HP-01-003-147-01244800/376
(ROHAL) 		1301003147NRG23191220220067822 22/12/2022 LEELA DEVI 1301003147WL009833 LEELA DEVI 00354 PUNB0644000 3180 3180 Processed 02/01/2023 7564630042 LEELA DEVI W/O AMAR NATH PUNJAB NATIONAL BANK(508568)
562 Jhandutta HP-01-003-147-01244900/346
(ROHAL) 		1301003147NRG23191220220067809 22/12/2022 Neelam Sharma 1301003147WL009831 Neelam Sharma 00354 PUNB0644000 3180 3180 Processed 02/01/2023 7564630495 NEELAM SHARMA W O SH SOM LAL SHARMA PUNJAB NATIONAL BANK(508568)
563 Jhandutta HP-01-003-147-01244900/698
(ROHAL) 		1301003147NRG23191220220067848 22/12/2022 Mr Birbal Ram 1301003147WL009835 Mr Birbal Ram 00354 PUNB0644000 2968 2968 Processed 02/01/2023 7564630041 BIRBAL RAM S/O NIKKU RAM PUNJAB NATIONAL BANK(508568)
564 Jhandutta HP-01-003-149-01238900/974
(SAMOH) 		1301003153NRG23211220220069914 22/12/2022 MANOHAR LAL 1301003153WL010108 MANOHAR LAL 00354 PUNB0644000 3180 3180 Processed 02/01/2023 7564630040 MANOHOR LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 71868 71868
565 Jhandutta HP-01-003-115-01256100/766
(BEHNAJATTA) 		1301003115NRG23191220220067919 22/12/2022 JAMNA DEVI 1301003115WL009847 JAMNA DEVI 00354 PUNB0879700 2968 2968 Processed 02/01/2023 7564630092 MR JAMNA STATE BANK OF INDIA(508548)
566 Jhandutta HP-01-003-115-01256600/548
(BEHNAJATTA) 		1301003115NRG23191220220067912 22/12/2022 NIKKA RAM 1301003115WL009846 NIKKA RAM 00354 PUNB0879700 2968 2968 Processed 02/01/2023 7564630226 NIKKA RAM PUNJAB NATIONAL BANK(508568)
567 Jhandutta HP-01-003-120-01257500/116
(DAMLI) 		1301003120NRG23201220220069348 22/12/2022 HARI RAM 1301003120WL010033 HARI RAM 00354 PUNB0879700 2968 2968 Processed 02/01/2023 7564629975 HARI RAM PUNJAB NATIONAL BANK(508568)
568 Jhandutta HP-01-003-120-01257600/47
(DAMLI) 		1301003120NRG23201220220069350 22/12/2022 SITA DEVI 1301003120WL010033 SITA DEVI 00354 PUNB0879700 2968 2968 Processed 02/01/2023 7564629963 SITA DEVI PUNJAB NATIONAL BANK(508568)
569 Jhandutta HP-01-003-120-01257600/597
(DAMLI) 		1301003120NRG23201220220069351 22/12/2022 DEVANAND 1301003120WL010033 DEVANAND 00354 PUNB0879700 2968 2968 Processed 02/01/2023 7564630091 DEVANAND SO RAMPAL PUNJAB NATIONAL BANK(508568)
570 Jhandutta HP-01-003-120-01257700/240
(DAMLI) 		1301003120NRG23201220220069329 22/12/2022 MANOHAR LAL 1301003120WL010032 MANOHAR LAL 00354 PUNB0879700 2968 2968 Processed 02/01/2023 7564630290 MANOHAR LAL SO NIKKA RAM PUNJAB NATIONAL BANK(508568)
571 Jhandutta HP-01-003-120-01257700/240
(DAMLI) 		1301003120NRG23201220220069330 22/12/2022 SUNITA DEVI 1301003120WL010032 SUNITA DEVI 00354 PUNB0879700 2968 2968 Processed 02/01/2023 7564630289 SUNITA DEVI WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
572 Jhandutta HP-01-003-120-01257700/250
(DAMLI) 		1301003120NRG23201220220069334 22/12/2022 VEENA KUMARI 1301003120WL010032 VEENA KUMARI 00354 PUNB0879700 2968 2968 Processed 02/01/2023 7564630235 VEENA KUMARI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
573 Jhandutta HP-01-003-120-01257700/382
(DAMLI) 		1301003120NRG23201220220069338 22/12/2022 Surrender kumar 1301003120WL010032 Surrender kumar 00354 PUNB0879700 2968 2968 Processed 02/01/2023 7564630291 SURENDER KUMA SO RAM RAKHA PUNJAB NATIONAL BANK(508568)
574 Jhandutta HP-01-003-120-01257700/44
(DAMLI) 		1301003120NRG23201220220069341 22/12/2022 MEERA DEVI 1301003120WL010032 MEERA DEVI 00354 PUNB0879700 2968 2968 Processed 02/01/2023 7564630240 MEERA DEVI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
575 Jhandutta HP-01-003-120-01258200/562
(DAMLI) 		1301003120NRG23201220220069345 22/12/2022 VIKASH KUMAR 1301003120WL010032 VIKASH KUMAR 00354 PUNB0879700 2968 2968 Processed 02/01/2023 7564630090 VIKAS KUMAR SO RATTAN LAL PUNJAB NATIONAL BANK(508568)
576 Jhandutta HP-01-003-120-01258200/618
(DAMLI) 		1301003120NRG23201220220069357 22/12/2022 RAM DYAL 1301003120WL010033 RAM DYAL 00354 PUNB0879700 2968 2968 Processed 02/01/2023 7564630093 RAM DYAL PUNJAB NATIONAL BANK(508568)
SubTotal 35616 35616
577 Jhandutta HP-01-003-149-01239000/1062
(SAMOH) 		1301003149NRG23211220220070736 22/12/2022 AMAR CHAND VERMA 1301003149WL010233 AMAR CHAND VERMA 00354 PUNB0998000 2332 2332 Processed 02/01/2023 7564630194 AMAR CHAND UCO BANK(607066)
578 Jhandutta HP-01-003-149-01239000/1065
(SAMOH) 		1301003149NRG23211220220070737 22/12/2022 RAJ KUMAR 1301003149WL010233 RAJ KUMAR 00354 PUNB0998000 2332 2332 Processed 02/01/2023 7564630195 RAJ KUMAR S/O CHATTAR SINGH PUNJAB NATIONAL BANK(508568)
579 Jhandutta HP-01-003-149-01239000/79
(SAMOH) 		1301003149NRG23211220220070734 22/12/2022 JAGDISH CHAND GARG 1301003149WL010232 JAGDISH CHAND GARG 00354 PUNB0998000 2968 2968 Processed 02/01/2023 7564630193 JAGDISH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
580 Jhandutta HP-01-003-149-01243000/1
(SAMOH) 		1301003154NRG23211220220070745 22/12/2022 SAPNA KUMARI 1301003154WL010236 SAPNA KUMARI 00354 PUNB0998000 2332 2332 Processed 02/01/2023 7564630192 SAPNA KUMARI W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
581 Jhandutta HP-01-003-149-01243000/28
(SAMOH) 		1301003154NRG23211220220070742 22/12/2022 Tara Devi 1301003154WL010235 Tara Devi 00354 PUNB0998000 2968 2968 Processed 02/01/2023 7564630196 TARA DEVI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
582 Jhandutta HP-01-003-149-01243000/564
(SAMOH) 		1301003154NRG23211220220070741 22/12/2022 MAHANTI DEVI 1301003154WL010234 MAHANTI DEVI 00354 PUNB0998000 2968 2968 Processed 02/01/2023 7564630191 MAHANTI DEVI W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15900 15900
583 Jhandutta HP-01-003-110-01236500/617
(BALHSINA) 		1301003110NRG23211220220070524 22/12/2022 KARATR SINGH 1301003110WL010184 KARATR SINGH 00415 SBIN0000718 2968 2968 Processed 02/01/2023 7564629984 KARTAR SINGH GULERIA UCO BANK(607066)
SubTotal 2968 2968
584 Jhandutta HP-01-003-124-01234000/250
(DUSLEHRA) 		1301003124NRG23201220220068276 22/12/2022 POOJA DEVI 1301003124WL009900 POOJA DEVI 00415 SBIN0005614 2756 2756 Processed 02/01/2023 7564630001 MRS POOJA DEVI WO SANJEEV KUMAR STATE BANK OF INDIA(508548)
585 Jhandutta HP-01-003-124-01234000/40
(DUSLEHRA) 		1301003124NRG23201220220068277 22/12/2022 RACHNA DEVI 1301003124WL009900 RACHNA DEVI 00415 SBIN0005614 2756 2756 Processed 02/01/2023 7564630121 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
586 Jhandutta HP-01-003-124-01234000/51
(DUSLEHRA) 		1301003124NRG23201220220068278 22/12/2022 Mrs. SEEMA DEVI 1301003124WL009900 Mrs. SEEMA DEVI 00415 SBIN0005614 2756 2756 Processed 02/01/2023 7564630219 MRS SEEMA DEVI WO KALI DASS STATE BANK OF INDIA(508548)
587 Jhandutta HP-01-003-124-01236400/188
(DUSLEHRA) 		1301003124NRG23201220220068285 22/12/2022 NISHU KUMARI 1301003124WL009902 NISHU KUMARI 00415 SBIN0005614 3180 3180 Processed 02/01/2023 7564629974 MRS NISHU KUMARI WO SATISH KUMAR STATE BANK OF INDIA(508548)
588 Jhandutta HP-01-003-124-01237000/284
(DUSLEHRA) 		1301003124NRG23201220220068270 22/12/2022 Mr AJIJ MOHAMMAD 1301003124WL009899 Mr AJIJ MOHAMMAD 00415 SBIN0005614 2756 2756 Processed 02/01/2023 7564629992 AJIJ MOHAMMAD KOTAK MAHINDRA BANK LTD(607420)
589 Jhandutta HP-01-003-129-01233800/529
(GHARAN) 		1301003129NRG23151220220066800 22/12/2022 NIRMLA DEVI 1301003129WL009687 NIRMLA DEVI 00415 SBIN0005614 3180 3180 Processed 02/01/2023 7564630493 MRS NIRMLA DEVI WO SARAVJEET KHARYAL STATE BANK OF INDIA(508548)
590 Jhandutta HP-01-003-133-01236700/345
(JHABOLA) 		1301003133NRG23211220220069810 22/12/2022 KRISHAN LAL 1301003133WL010097 KRISHAN LAL 00415 SBIN0005614 3180 3180 Processed 02/01/2023 7564630491 KRISHAN LAL UCO BANK(607066)
591 Jhandutta HP-01-003-133-01236700/378
(JHABOLA) 		1301003133NRG23211220220069812 22/12/2022 Mrs SEEMA DEVI 1301003133WL010097 Mrs SEEMA DEVI 00415 SBIN0005614 3180 3180 Processed 02/01/2023 7564629998 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
592 Jhandutta HP-01-003-133-01236700/581
(JHABOLA) 		1301003133NRG23211220220069831 22/12/2022 Mrs RAJANI DEVI 1301003133WL010100 Mrs RAJANI DEVI 00415 SBIN0005614 3180 3180 Processed 02/01/2023 7564629995 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
593 Jhandutta HP-01-003-133-01236700/621
(JHABOLA) 		1301003133NRG23211220220069826 22/12/2022 Mr PRADEEP KUMAR 1301003133WL010099 Mr PRADEEP KUMAR 00415 SBIN0005614 1696 1696 Processed 02/01/2023 7564630712 PRADEEP KUMAR ICICI BANK LTD(508534)
594 Jhandutta HP-01-003-133-01236700/640
(JHABOLA) 		1301003133NRG23211220220069834 22/12/2022 NIRMALA DEVI 1301003133WL010100 NIRMALA DEVI 00415 SBIN0005614 3180 3180 Processed 02/01/2023 7564629997 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
595 Jhandutta HP-01-003-133-01236700/647
(JHABOLA) 		1301003133NRG23211220220069827 22/12/2022 RAM CHAND 1301003133WL010099 RAM CHAND 00415 SBIN0005614 1696 1696 Processed 02/01/2023 7564630647 RAM CHAND S/O NATHU RAM PUNJAB NATIONAL BANK(508568)
596 Jhandutta HP-01-003-133-01236700/648
(JHABOLA) 		1301003133NRG23211220220069814 22/12/2022 Miss VEENA DEVI 1301003133WL010097 Miss VEENA DEVI 00415 SBIN0005614 3180 3180 Processed 02/01/2023 7564629994 MRS VEENA DEVI STATE BANK OF INDIA(508548)
597 Jhandutta HP-01-003-133-01236700/648
(JHABOLA) 		1301003133NRG23211220220069813 22/12/2022 PARVEEN KUMAR 1301003133WL010097 PARVEEN KUMAR 00415 SBIN0005614 3180 3180 Processed 02/01/2023 7564629986 PRAVEEN KUMAR SO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
598 Jhandutta HP-01-003-138-01232000/200
(KOSARIYAN) 		1301003138NRG23191220220067530 22/12/2022 INDARI DEVI 1301003138WL009788 INDARI DEVI 00415 SBIN0005614 636 636 Processed 02/01/2023 7564630718 MRS INDARI DEVI STATE BANK OF INDIA(508548)
599 Jhandutta HP-01-003-138-01232200/596-A
(KOSARIYAN) 		1301003000NRG23201220220069035 22/12/2022 ANITA KUMARI 1301003WL009988 ANITA KUMARI 00415 SBIN0005614 1421 1421 Processed 02/01/2023 7564630002 ANITA KUMARI UCO BANK(607066)
600 Jhandutta HP-01-003-138-01232200/597
(KOSARIYAN) 		1301003000NRG23201220220069036 22/12/2022 KUSUM LATA 1301003WL009988 KUSUM LATA 00415 SBIN0005614 1015 1015 Processed 02/01/2023 7564630716 KUSUM LATA WO KULDEEP DHIMAN HIMACHAL GRAMIN BANK(607140)
601 Jhandutta HP-01-003-143-01231700/353
(NAGHIYAR) 		1301003143NRG23171220220067052 22/12/2022 REETA KUMARI 1301003143WL009721 REETA KUMARI 00415 SBIN0005614 3180 3180 Processed 02/01/2023 7564630006 REETA KUMARI W/O VIJAY KUMAR HIMACHAL GRAMIN BANK(607140)
602 Jhandutta HP-01-003-143-01231700/435
(NAGHIYAR) 		1301003143NRG23171220220067055 22/12/2022 RAJESH KUMARI 1301003143WL009722 RAJESH KUMARI 00415 SBIN0005614 3180 3180 Processed 02/01/2023 7564630282 RAJESH KUMARI W/O RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
603 Jhandutta HP-01-003-143-01231700/471
(NAGHIYAR) 		1301003143NRG23171220220067026 22/12/2022 MAHENDER KUMAR 1301003143WL009716 MAHENDER KUMAR 00415 SBIN0005614 3180 3180 Processed 02/01/2023 7564630005 MAHENDER KUMAR SO AMBA DUTT STATE BANK OF INDIA(508548)
604 Jhandutta HP-01-003-143-01231700/484
(NAGHIYAR) 		1301003143NRG23171220220067033 22/12/2022 SHAKUNTLA DEVI 1301003143WL009717 SHAKUNTLA DEVI 00415 SBIN0005614 3180 3180 Processed 02/01/2023 7564630648 SHAKUNTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
605 Jhandutta HP-01-003-143-01231700/641
(NAGHIYAR) 		1301003143NRG23171220220067070 22/12/2022 RENU KUMARI 1301003143WL009724 RENU KUMARI 00415 SBIN0005614 1696 1696 Processed 02/01/2023 7564630000 MRS RENU KUMARI WO RAJ KUMAR STATE BANK OF INDIA(508548)
606 Jhandutta HP-01-003-143-01232400/488
(NAGHIYAR) 		1301003143NRG23171220220067017 22/12/2022 BELI RAM 1301003143WL009713 BELI RAM 00415 SBIN0005614 1696 1696 Processed 02/01/2023 7564630676 SH BELI RAM SO BHAGAT STATE BANK OF INDIA(508548)
607 Jhandutta HP-01-003-143-01232400/652
(NAGHIYAR) 		1301003143NRG23171220220067064 22/12/2022 Jyoti Devi 1301003143WL009723 Jyoti Devi 00415 SBIN0005614 1484 1484 Processed 02/01/2023 7564630033 JYOTI KUMARI D/O MADAN LAL UCO BANK(607066)
608 Jhandutta HP-01-003-143-01232400/92
(NAGHIYAR) 		1301003143NRG23171220220067065 22/12/2022 DEENA NATH 1301003143WL009723 DEENA NATH 00415 SBIN0005614 1484 1484 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 Jhandutta HP-01-003-150-01234600/692
(SANIHRA) 		1301003150NRG23211220220070771 22/12/2022 Raj Kumar 1301003150WL010242 Raj Kumar 00415 SBIN0005614 3180 3180 Processed 02/01/2023 7564630713 RAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 65188 65188
610 Jhandutta HP-01-003-149-01238900/149
(SAMOH) 		1301003153NRG23211220220069907 22/12/2022 Sunita Devi 1301003153WL010108 Sunita Devi 00415 SBIN0007460 2120 2120 Processed 02/01/2023 7564630008 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2120 2120
611 Jhandutta HP-01-003-128-01236300/587
(GHANDEER) 		1301003128NRG23211220220069568 22/12/2022 Mrs JYOTI 1301003128WL010067 Mrs JYOTI 00415 SBIN0008846 2120 2120 Processed 02/01/2023 7564629999 JYOTI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2120 2120
612 Jhandutta HP-01-003-115-01243500/34
(BEHNAJATTA) 		1301003115NRG23191220220067888 22/12/2022 SUBHASH CHAND 1301003115WL009839 SUBHASH CHAND 00415 SBIN0009088 2968 2968 Processed 02/01/2023 7564630677 MR SUBHASH CHAND STATE BANK OF INDIA(508548)
613 Jhandutta HP-01-003-115-01243500/719
(BEHNAJATTA) 		1301003115NRG23191220220067901 22/12/2022 CHETNA 1301003115WL009842 CHETNA 00415 SBIN0009088 2968 2968 Processed 02/01/2023 7564629990 CHETNA SHARMA UCO BANK(607066)
614 Jhandutta HP-01-003-115-01256100/227
(BEHNAJATTA) 		1301003115NRG23191220220067924 22/12/2022 NEELAM KUMARI 1301003115WL009849 NEELAM KUMARI 00415 SBIN0009088 2756 2756 Processed 02/01/2023 7564629988 NEELAM KUMARI W/O PREM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
615 Jhandutta HP-01-003-115-01256100/668
(BEHNAJATTA) 		1301003115NRG23191220220067884 22/12/2022 MANOJ KUMAR 1301003115WL009838 MANOJ KUMAR 00415 SBIN0009088 2120 2120 Processed 02/01/2023 7564630717 MANOJ KUMAR SO DINA NATH PUNJAB NATIONAL BANK(508568)
616 Jhandutta HP-01-003-120-01258200/543
(DAMLI) 		1301003120NRG23201220220069328 22/12/2022 SAMINA 1301003120WL010031 SAMINA 00415 SBIN0009088 1908 1908 Processed 02/01/2023 7564630225 MRS SAMINA STATE BANK OF INDIA(508548)
617 Jhandutta HP-01-003-127-01242700/530
(GEHARWIN) 		1301003127NRG23201220220069427 22/12/2022 Raj Kumar 1301003127WL010041 Raj Kumar 00415 SBIN0009088 2968 2968 Processed 02/01/2023 7564629991 MR RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 15688 15688
618 Jhandutta HP-01-003-115-01256100/564
(BEHNAJATTA) 		1301003115NRG23191220220067923 22/12/2022 SUSHEEL KUMAR 1301003115WL009848 SUSHEEL KUMAR 00415 SBIN0011876 2968 2968 Processed 02/01/2023 7564629989 MR SUSHEEL KUMAR STATE BANK OF INDIA(508548)
619 Jhandutta HP-01-003-143-01231700/640
(NAGHIYAR) 		1301003143NRG23171220220067021 22/12/2022 NEELAM KUMARI 1301003143WL009714 NEELAM KUMARI 00415 SBIN0011876 3180 3180 Processed 02/01/2023 7564630715 NEELAM DEVI W/O SH PANKAJ SHARMA PUNJAB NATIONAL BANK(508568)
620 Jhandutta HP-01-003-151-01238600/290
(SUNHANI) 		1301003151NRG23171220220067073 22/12/2022 Sanjeev Kumar 1301003151WL009726 Sanjeev Kumar 00415 SBIN0011876 2968 2968 Processed 02/01/2023 7564629987 SANJEEV KUMAR CANARA BANK(508532)
SubTotal 9116 9116
621 Jhandutta HP-01-003-110-01236500/525
(BALHSINA) 		1301003110NRG23211220220070519 22/12/2022 sunil kumar 1301003110WL010183 sunil kumar 00415 SBIN0011878 2332 2332 Processed 02/01/2023 7564630711 MR SUNIL KUMAR GULERIA STATE BANK OF INDIA(508548)
622 Jhandutta HP-01-003-111-01240300/349
(BALOH) 		1301003111NRG23211220220070374 22/12/2022 Ravinder singh 1301003111WL010162 Ravinder singh 00415 SBIN0011878 1272 1272 Processed 02/01/2023 7564629985 RAVINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
623 Jhandutta HP-01-003-113-01237900/812
(BARTHIN) 		1301003113NRG23201220220068855 22/12/2022 Rakesh Kumar Sharma 1301003113WL009957 Rakesh Kumar Sharma 00415 SBIN0011878 1060 1060 Processed 02/01/2023 7564629993 RAKESH KUMAR SHARMA UCO BANK(607066)
624 Jhandutta HP-01-003-113-01238000/998
(BARTHIN) 		1301003113NRG23201220220068863 22/12/2022 Ajay Kumar 1301003113WL009957 Ajay Kumar 00415 SBIN0011878 1060 1060 Processed 02/01/2023 7564630714 AJAY KUMAR HDFC BANK LTD(607152)
625 Jhandutta HP-01-003-113-01238100/192
(BARTHIN) 		1301003113NRG23201220220068867 22/12/2022 Sheela Devi 1301003113WL009957 Sheela Devi 00415 SBIN0011878 1696 1696 Processed 02/01/2023 7564630032 SARWAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
626 Jhandutta HP-01-003-113-01238500/1004
(BARTHIN) 		1301003113NRG23201220220068871 22/12/2022 Amita Thakur 1301003113WL009957 Amita Thakur 00415 SBIN0011878 2120 2120 Processed 02/01/2023 7564629996 MRS AMITA THAKUR STATE BANK OF INDIA(508548)
627 Jhandutta HP-01-003-141-01236200/209
(MALANGAN) 		1301003141NRG23211220220069575 22/12/2022 prem lal 1301003141WL010069 prem lal 00415 SBIN0011878 2968 2968 Processed 02/01/2023 7564630175 MR PREM LAL STATE BANK OF INDIA(508548)
628 Jhandutta HP-01-003-141-01236200/564
(MALANGAN) 		1301003141NRG23211220220069577 22/12/2022 MADHUBALA 1301003141WL010069 MADHUBALA 00415 SBIN0011878 1696 1696 Processed 02/01/2023 7564630295 MADHU BALA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
629 Jhandutta HP-01-003-151-01238700/75
(SUNHANI) 		1301003151NRG23171220220067087 22/12/2022 VEENA DEVI 1301003151WL009728 VEENA DEVI 00415 SBIN0011878 636 636 Processed 02/01/2023 7564630222 MRS VEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 14840 14840
630 Jhandutta HP-01-003-107-01255900/159
(BADOL) 		1301003107NRG23201220220069248 22/12/2022 Balak Ram 1301003107WL010017 Balak Ram 00415 SBIN0016422 1060 1060 Processed 02/01/2023 7564630371 BALAK RAM STATE BANK OF INDIA(508548)
SubTotal 1060 1060
631 Jhandutta HP-01-003-143-01231700/539
(NAGHIYAR) 		1301003143NRG23171220220067069 22/12/2022 KAVITA KUMARI 1301003143WL009724 KAVITA KUMARI 00415 SBIN0050296 1696 1696 Processed 02/01/2023 7564630054 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1696 1696
632 Jhandutta HP-01-003-110-01236500/624
(BALHSINA) 		1301003110NRG23211220220070520 22/12/2022 PARKASH CHAND GULERIA 1301003110WL010183 PARKASH CHAND GULERIA 00415 SBIN0050545 2544 2544 Processed 02/01/2023 7564630038 MR PRAKASH CHAND GULERIA STATE BANK OF INDIA(508548)
633 Jhandutta HP-01-003-110-01237100/183
(BALHSINA) 		1301003110NRG23211220220070525 22/12/2022 parkash chand 1301003110WL010184 parkash chand 00415 SBIN0050545 2968 2968 Processed 02/01/2023 7564630087 PRAKASH CHAND UCO BANK(607066)
634 Jhandutta HP-01-003-110-01237100/612
(BALHSINA) 		1301003110NRG23211220220070575 22/12/2022 Leela devi 1301003110WL010193 Leela devi 00415 SBIN0050545 2544 2544 Processed 02/01/2023 7564630088 MRS LEELA DEVI STATE BANK OF INDIA(508548)
635 Jhandutta HP-01-003-110-01237100/639
(BALHSINA) 		1301003110NRG23211220220070577 22/12/2022 Ramandeep kuor 1301003110WL010193 Ramandeep kuor 00415 SBIN0050545 2544 2544 Processed 02/01/2023 7564630031 RAMANDEEP KAUR DO JASVEER SINGH UCO BANK(607066)
636 Jhandutta HP-01-003-110-01237100/65
(BALHSINA) 		1301003110NRG23211220220070578 22/12/2022 pritam chand 1301003110WL010193 pritam chand 00415 SBIN0050545 2332 2332 Processed 02/01/2023 7564630341 MRS SURENDER DEVI STATE BANK OF INDIA(508548)
637 Jhandutta HP-01-003-110-01237200/132
(BALHSINA) 		1301003110NRG23211220220070527 22/12/2022 SOMA DEVI 1301003110WL010184 SOMA DEVI 00415 SBIN0050545 2968 2968 Processed 02/01/2023 7564630111 MRS SOMA DEVI STATE BANK OF INDIA(508548)
638 Jhandutta HP-01-003-110-01237200/2
(BALHSINA) 		1301003110NRG23211220220070513 22/12/2022 krishan dyal 1301003110WL010182 krishan dyal 00415 SBIN0050545 2968 2968 Processed 02/01/2023 7564630340 MR KRISHAN DYAL SO JAMARIAN RAM STATE BANK OF INDIA(508548)
639 Jhandutta HP-01-003-110-01237200/232
(BALHSINA) 		1301003110NRG23211220220070536 22/12/2022 maya devi 1301003110WL010186 maya devi 00415 SBIN0050545 2968 2968 Processed 02/01/2023 7564630339 MRS MAYA DEVI STATE BANK OF INDIA(508548)
640 Jhandutta HP-01-003-110-01237200/233
(BALHSINA) 		1301003110NRG23211220220070537 22/12/2022 atti devi 1301003110WL010186 atti devi 00415 SBIN0050545 2968 2968 Processed 02/01/2023 7564630177 MRS ATI DEVI STATE BANK OF INDIA(508548)
641 Jhandutta HP-01-003-110-01237200/256
(BALHSINA) 		1301003110NRG23211220220070538 22/12/2022 seema devi 1301003110WL010186 seema devi 00415 SBIN0050545 2968 2968 Processed 02/01/2023 7564630338 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
642 Jhandutta HP-01-003-110-01237200/300
(BALHSINA) 		1301003110NRG23211220220070514 22/12/2022 AMBIKA KUMARI 1301003110WL010182 AMBIKA KUMARI 00415 SBIN0050545 2968 2968 Processed 02/01/2023 7564630276 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
643 Jhandutta HP-01-003-110-01237200/308
(BALHSINA) 		1301003110NRG23211220220070515 22/12/2022 Indri Devi 1301003110WL010182 Indri Devi 00415 SBIN0050545 2968 2968 Processed 02/01/2023 7564630496 MRS INDRI DEVI STATE BANK OF INDIA(508548)
644 Jhandutta HP-01-003-110-01237200/327
(BALHSINA) 		1301003110NRG23211220220070522 22/12/2022 PARAMCHAND 1301003110WL010183 PARAMCHAND 00415 SBIN0050545 2332 2332 Processed 02/01/2023 7564630337 MR PARAM CHAND STATE BANK OF INDIA(508548)
645 Jhandutta HP-01-003-110-01237200/465
(BALHSINA) 		1301003110NRG23211220220070533 22/12/2022 Bhag Singh 1301003110WL010185 Bhag Singh 00415 SBIN0050545 2332 2332 Processed 02/01/2023 7564630085 MR BHAG SINGH STATE BANK OF INDIA(508548)
646 Jhandutta HP-01-003-110-01237200/465
(BALHSINA) 		1301003110NRG23211220220070532 22/12/2022 sahav dei 1301003110WL010185 sahav dei 00415 SBIN0050545 2544 2544 Processed 02/01/2023 7564630086 MRS SAHAV DEI STATE BANK OF INDIA(508548)
647 Jhandutta HP-01-003-110-01237200/470
(BALHSINA) 		1301003110NRG23211220220070529 22/12/2022 JOGINDER SINGH 1301003110WL010184 JOGINDER SINGH 00415 SBIN0050545 2120 2120 Processed 02/01/2023 7564630489 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
648 Jhandutta HP-01-003-110-01237200/470
(BALHSINA) 		1301003110NRG23211220220070530 22/12/2022 SUNITA DEVI 1301003110WL010184 SUNITA DEVI 00415 SBIN0050545 2968 2968 Processed 02/01/2023 7564630165 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
649 Jhandutta HP-01-003-110-01237200/482
(BALHSINA) 		1301003110NRG23211220220070516 22/12/2022 dimpal kumari 1301003110WL010182 dimpal kumari 00415 SBIN0050545 2968 2968 Processed 02/01/2023 7564630286 MRS DIMPLE KUMARI STATE BANK OF INDIA(508548)
650 Jhandutta HP-01-003-110-01237200/521
(BALHSINA) 		1301003110NRG23211220220070531 22/12/2022 Rekha Devi 1301003110WL010184 Rekha Devi 00415 SBIN0050545 2968 2968 Processed 02/01/2023 7564630003 REKHA DEVI D/O RAMESH KUMAR BANK OF INDIA(508505)
651 Jhandutta HP-01-003-110-01237200/524
(BALHSINA) 		1301003110NRG23211220220070523 22/12/2022 Vishani Devi 1301003110WL010183 Vishani Devi 00415 SBIN0050545 2544 2544 Processed 02/01/2023 7564630084 MRS VISHANI DEVI STATE BANK OF INDIA(508548)
652 Jhandutta HP-01-003-110-01237200/6
(BALHSINA) 		1301003110NRG23211220220070517 22/12/2022 RAJ KUMAR 1301003110WL010182 RAJ KUMAR 00415 SBIN0050545 2968 2968 Processed 02/01/2023 7564630336 MR RAJ KUMAR STATE BANK OF INDIA(508548)
653 Jhandutta HP-01-003-110-01237200/6
(BALHSINA) 		1301003110NRG23211220220070518 22/12/2022 SHANKUNTLA DEVI 1301003110WL010182 SHANKUNTLA DEVI 00415 SBIN0050545 2968 2968 Processed 02/01/2023 7564630335 MRS SHANKUNTLA DEVI WO RAJ KUMAR STATE BANK OF INDIA(508548)
654 Jhandutta HP-01-003-117-01245900/345
(BHADOLIKALAN) 		1301003117NRG23191220220067731 22/12/2022 sarsila manhas 1301003117WL009819 sarsila manhas 00415 SBIN0050545 3180 3180 Processed 02/01/2023 7564630039 MRS SARSILA MANHAS STATE BANK OF INDIA(508548)
655 Jhandutta HP-01-003-124-01237000/113
(DUSLEHRA) 		1301003124NRG23201220220068307 22/12/2022 MUSTAK MOHAMMAD 1301003124WL009904 MUSTAK MOHAMMAD 00415 SBIN0050545 3180 3180 Processed 02/01/2023 7564630279 MR MUSTAK MOHAMMAD STATE BANK OF INDIA(508548)
656 Jhandutta HP-01-003-128-01236300/10
(GHANDEER) 		1301003128NRG23211220220069627 22/12/2022 NIRMLA DEVI 1301003128WL010076 NIRMLA DEVI 00415 SBIN0050545 2756 2756 Processed 02/01/2023 7564630089 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
657 Jhandutta HP-01-003-128-01236300/128
(GHANDEER) 		1301003128NRG23211220220069579 22/12/2022 RAMA DEVI 1301003128WL010070 RAMA DEVI 00415 SBIN0050545 212 212 Processed 02/01/2023 7564630274 MR RAMA DEVI STATE BANK OF INDIA(508548)
658 Jhandutta HP-01-003-128-01236300/151
(GHANDEER) 		1301003128NRG23211220220069628 22/12/2022 SONA DEVI 1301003128WL010076 SONA DEVI 00415 SBIN0050545 1060 1060 Processed 02/01/2023 7564630272 MRS SONA DEVI STATE BANK OF INDIA(508548)
659 Jhandutta HP-01-003-128-01236300/163
(GHANDEER) 		1301003128NRG23211220220069596 22/12/2022 Mr. RAMESH CHAND 1301003128WL010073 Mr. RAMESH CHAND 00415 SBIN0050545 3180 3180 Processed 02/01/2023 7564630186 MR RAMESH CHAND SO SH DHARAM SINGH STATE BANK OF INDIA(508548)
660 Jhandutta HP-01-003-128-01236300/245
(GHANDEER) 		1301003128NRG23211220220069597 22/12/2022 Mr. RAM NATH 1301003128WL010073 Mr. RAM NATH 00415 SBIN0050545 1908 1908 Processed 02/01/2023 7564630056 MR RAM NATH STATE BANK OF INDIA(508548)
661 Jhandutta HP-01-003-128-01236300/245
(GHANDEER) 		1301003128NRG23211220220069598 22/12/2022 RAJENDER KUMAR 1301003128WL010073 RAJENDER KUMAR 00415 SBIN0050545 3180 3180 Processed 02/01/2023 7564630116 MR RAJENDER KUMAR STATE BANK OF INDIA(508548)
662 Jhandutta HP-01-003-128-01236300/256
(GHANDEER) 		1301003128NRG23211220220069566 22/12/2022 Chotu Ram 1301003128WL010067 Chotu Ram 00415 SBIN0050545 1696 1696 Processed 02/01/2023 7564630277 MR CHOTTU RAM STATE BANK OF INDIA(508548)
663 Jhandutta HP-01-003-128-01236300/28
(GHANDEER) 		1301003128NRG23211220220069599 22/12/2022 BASEER DEEN 1301003128WL010073 BASEER DEEN 00415 SBIN0050545 1696 1696 Processed 02/01/2023 7564630243 MR BASEER DEEN SO NEJAM DEEN STATE BANK OF INDIA(508548)
664 Jhandutta HP-01-003-128-01236300/3
(GHANDEER) 		1301003128NRG23211220220069600 22/12/2022 LAL SINGH 1301003128WL010073 LAL SINGH 00415 SBIN0050545 3180 3180 Processed 02/01/2023 7564630231 MR LAL SINGH STATE BANK OF INDIA(508548)
665 Jhandutta HP-01-003-128-01236300/396
(GHANDEER) 		1301003128NRG23211220220069629 22/12/2022 Mr BUDHI SINGH 1301003128WL010076 Mr BUDHI SINGH 00415 SBIN0050545 1696 1696 Processed 02/01/2023 7564630053 MR BUDHI SINGH STATE BANK OF INDIA(508548)
666 Jhandutta HP-01-003-128-01236300/468
(GHANDEER) 		1301003128NRG23211220220069601 22/12/2022 NISHA DEVI 1301003128WL010073 NISHA DEVI 00415 SBIN0050545 3180 3180 Processed 02/01/2023 7564630497 MRS NISHA DEVI STATE BANK OF INDIA(508548)
667 Jhandutta HP-01-003-128-01236300/477
(GHANDEER) 		1301003128NRG23211220220069630 22/12/2022 SOHAN LAL 1301003128WL010076 SOHAN LAL 00415 SBIN0050545 2968 2968 Processed 02/01/2023 7564630055 MR SOHAN LAL STATE BANK OF INDIA(508548)
668 Jhandutta HP-01-003-128-01236300/53
(GHANDEER) 		1301003128NRG23211220220069567 22/12/2022 RAMESH CHAND 1301003128WL010067 RAMESH CHAND 00415 SBIN0050545 2332 2332 Processed 02/01/2023 7564630459 RAMESH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
669 Jhandutta HP-01-003-128-01236300/78
(GHANDEER) 		1301003128NRG23211220220069569 22/12/2022 SANTOSH KUMARI 1301003128WL010067 SANTOSH KUMARI 00415 SBIN0050545 2120 2120 Processed 02/01/2023 7564630221 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
SubTotal 97944 97944
670 Jhandutta HP-01-003-115-01256600/549
(BEHNAJATTA) 		1301003115NRG23191220220067913 22/12/2022 SUMNA DEVI 1301003115WL009846 SUMNA DEVI 00462 UCBA0000078 2968 2968 Processed 02/01/2023 7564630197 SUMNA DEVI AU SMALL FINANCE BANK LTD(608088)
SubTotal 2968 2968
671 Jhandutta HP-01-003-115-01256100/657
(BEHNAJATTA) 		1301003115NRG23191220220067878 22/12/2022 RAJENDER PAL 1301003115WL009837 RAJENDER PAL 00462 UCBA0000463 2968 2968 Processed 02/01/2023 7564630199 SH RAJENDER PAL SMT RITA CHANDEL STATE BANK OF INDIA(508548)
672 Jhandutta HP-01-003-120-01257700/382
(DAMLI) 		1301003120NRG23201220220069337 22/12/2022 Maya devi 1301003120WL010032 Maya devi 00462 UCBA0000463 2968 2968 Processed 02/01/2023 7564630200 MAYA DEVI UCO BANK(607066)
673 Jhandutta HP-01-003-120-01258200/165
(DAMLI) 		1301003120NRG23201220220069343 22/12/2022 DAYA RAM 1301003120WL010032 DAYA RAM 00462 UCBA0000463 2968 2968 Processed 02/01/2023 7564630198 DAYA RAM SO GADDI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8904 8904
674 Jhandutta HP-01-003-109-01240500/15
(BALGHAD) 		1301003109NRG23211220220069840 22/12/2022 Kavita Devi 1301003109WL010103 Kavita Devi 00462 UCBA0000767 1060 1060 Processed 02/01/2023 7564630216 KAVITA DEVI W/O SH.RIKHI RAM UCO BANK(607066)
675 Jhandutta HP-01-003-109-01240500/677
(BALGHAD) 		1301003109NRG23211220220069843 22/12/2022 Kanchan Kumari 1301003109WL010103 Kanchan Kumari 00462 UCBA0000767 1060 1060 Processed 02/01/2023 7564630210 KANCHAN KUMARI UCO BANK(607066)
676 Jhandutta HP-01-003-109-01240900/496
(BALGHAD) 		1301003109NRG23211220220069851 22/12/2022 Ranjana Kumari 1301003109WL010103 Ranjana Kumari 00462 UCBA0000767 2968 2968 Processed 02/01/2023 7564630209 RANJNA KUMARI UCO BANK(607066)
677 Jhandutta HP-01-003-109-01245300/366
(BALGHAD) 		1301003109NRG23211220220069855 22/12/2022 Barfi Ram 1301003109WL010103 Barfi Ram 00462 UCBA0000767 1484 1484 Processed 02/01/2023 7564630203 BARFI.RAM UCO BANK(607066)
678 Jhandutta HP-01-003-109-01245300/408
(BALGHAD) 		1301003109NRG23211220220069858 22/12/2022 Roshan Lal 1301003109WL010103 Roshan Lal 00462 UCBA0000767 1060 1060 Processed 02/01/2023 7564630214 ROSHAN LAL UCO BANK(607066)
679 Jhandutta HP-01-003-119-01253900/171
(DAHAD) 		1301003119NRG23211220220070049 22/12/2022 MUKESH KUMAR 1301003119WL010132 MUKESH KUMAR 00462 UCBA0000767 3180 3180 Processed 02/01/2023 7564630208 MUKESH KUMAR S/O GOPAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
680 Jhandutta HP-01-003-122-01250000/478
(DHANI) 		1301003122NRG23201220220068476 22/12/2022 KAMLESH KUMARI 1301003122WL009922 KAMLESH KUMARI 00462 UCBA0000767 3180 3180 Processed 02/01/2023 7564630212 KAMLESH KUMARI WO SURESH KUMARI HIMACHAL GRAMIN BANK(607140)
681 Jhandutta HP-01-003-127-01242700/635
(GEHARWIN) 		1301003127NRG23201220220069451 22/12/2022 Sunita Nadda 1301003127WL010042 Sunita Nadda 00462 UCBA0000767 3180 3180 Processed 02/01/2023 7564630205 SUNITA NADDA W/O SUNEEL NADDA PUNJAB NATIONAL BANK(508568)
682 Jhandutta HP-01-003-134-01241000/65
(JHANDUTTA) 		1301003134NRG23201220220068553 22/12/2022 URMILA DEVI 1301003134WL009926 URMILA DEVI 00462 UCBA0000767 848 848 Processed 02/01/2023 7564630215 URMILA DEVI W/O SH JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
683 Jhandutta HP-01-003-134-01241200/01
(JHANDUTTA) 		1301003134NRG23201220220068555 22/12/2022 Suman Kumari 1301003134WL009926 Suman Kumari 00462 UCBA0000767 1272 1272 Processed 02/01/2023 7564630244 SUMAN KUMARI W/O BAKHTAWAR SINGH UCO BANK(607066)
684 Jhandutta HP-01-003-144-01254300/493
(NAKHLEHRA) 		1301003144NRG23201220220068342 22/12/2022 Mamta Devi 1301003144WL009908 Mamta Devi 00462 UCBA0000767 1696 1696 Processed 02/01/2023 7564630204 MAMTA DEVI W/O RAMA NAND PUNJAB NATIONAL BANK(508568)
685 Jhandutta HP-01-003-144-01254300/497
(NAKHLEHRA) 		1301003144NRG23201220220068343 22/12/2022 Kusum Lata 1301003144WL009908 Kusum Lata 00462 UCBA0000767 1696 1696 Processed 02/01/2023 7564630206 KUSHAM LATA W/O SOHAN LAL HIMACHAL GRAMIN BANK(607140)
686 Jhandutta HP-01-003-147-01244700/366
(ROHAL) 		1301003147NRG23191220220067806 22/12/2022 SULOCHANA DEVI 1301003147WL009831 SULOCHANA DEVI 00462 UCBA0000767 3180 3180 Processed 02/01/2023 7564630207 SULOCHANA DEVI WO KESHAV SHARMA PUNJAB NATIONAL BANK(508568)
687 Jhandutta HP-01-003-147-01244800/355
(ROHAL) 		1301003147NRG23191220220067821 22/12/2022 Pinki Sharma 1301003147WL009833 Pinki Sharma 00462 UCBA0000767 3180 3180 Processed 02/01/2023 7564630211 PINKI SANKYAN W/O RAVI KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
688 Jhandutta HP-01-003-147-01244800/453
(ROHAL) 		1301003147NRG23191220220067823 22/12/2022 NEELAM KUMARI 1301003147WL009833 NEELAM KUMARI 00462 UCBA0000767 3180 3180 Processed 02/01/2023 7564630213 NEELAM KUMARI W/OSANTOSH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
689 Jhandutta HP-01-003-147-01244900/508
(ROHAL) 		1301003147NRG23191220220067810 22/12/2022 SARWAN KUMAR 1301003147WL009831 SARWAN KUMAR 00462 UCBA0000767 2120 2120 Processed 02/01/2023 7564630202 SARWAN KUMAR UCO BANK(607066)
SubTotal 34344 34344
690 Jhandutta HP-01-003-106-01239800/597
(BADGAON) 		1301003106NRG23191220220068001 22/12/2022 dev dutt 1301003106WL009861 dev dutt 00462 UCBA0000802 2968 2968 Processed 02/01/2023 7564630258 DEVDUTT UCO BANK(607066)
691 Jhandutta HP-01-003-106-01239800/858
(BADGAON) 		1301003106NRG23191220220067992 22/12/2022 Premi Devi 1301003106WL009859 Premi Devi 00462 UCBA0000802 2968 2968 Processed 02/01/2023 7564630253 PREMI DEVI W/O LEKH RAM PUNJAB NATIONAL BANK(508568)
692 Jhandutta HP-01-003-111-01240200/631
(BALOH) 		1301003111NRG23211220220070417 22/12/2022 Pooja Kumari 1301003111WL010167 Pooja Kumari 00462 UCBA0000802 2968 2968 Processed 02/01/2023 7564630259 POOJA SHARMA UCO BANK(607066)
693 Jhandutta HP-01-003-111-01240300/160
(BALOH) 		1301003111NRG23211220220070599 22/12/2022 baldev singh 1301003111WL010197 baldev singh 00462 UCBA0000802 2756 2756 Processed 02/01/2023 7564630251 BALDEV SINGH UCO BANK(607066)
694 Jhandutta HP-01-003-111-01240300/372
(BALOH) 		1301003111NRG23211220220070421 22/12/2022 reena devi 1301003111WL010168 reena devi 00462 UCBA0000802 2968 2968 Processed 02/01/2023 7564630255 REENA DEVI UCO BANK(607066)
695 Jhandutta HP-01-003-111-01240300/627
(BALOH) 		1301003111NRG23211220220070423 22/12/2022 Bidhi Chand 1301003111WL010168 Bidhi Chand 00462 UCBA0000802 2968 2968 Processed 02/01/2023 7564630249 BIDHI CHAND UCO BANK(607066)
696 Jhandutta HP-01-003-111-01240300/753
(BALOH) 		1301003111NRG23211220220070604 22/12/2022 Mehar Singh 1301003111WL010197 Mehar Singh 00462 UCBA0000802 2968 2968 Processed 02/01/2023 7564630248 MEHAR SINGH UCO BANK(607066)
697 Jhandutta HP-01-003-111-01240300/753
(BALOH) 		1301003111NRG23211220220070605 22/12/2022 Sunkha devi 1301003111WL010197 Sunkha devi 00462 UCBA0000802 2968 2968 Processed 02/01/2023 7564630254 SUKHAN VEVI W/O SH MEHAR SINGH HIMACHAL GRAMIN BANK(607140)
698 Jhandutta HP-01-003-113-01237900/610
(BARTHIN) 		1301003113NRG23201220220068849 22/12/2022 Raj Kumar 1301003113WL009957 Raj Kumar 00462 UCBA0000802 2968 2968 Processed 02/01/2023 7564630246 RAJ KUMAR UCO BANK(607066)
699 Jhandutta HP-01-003-113-01237900/794
(BARTHIN) 		1301003113NRG23201220220068851 22/12/2022 gyan dei 1301003113WL009957 gyan dei 00462 UCBA0000802 2968 2968 Processed 02/01/2023 7564630245 GIANO DEVI UCO BANK(607066)
700 Jhandutta HP-01-003-113-01237900/964
(BARTHIN) 		1301003113NRG23201220220068856 22/12/2022 Vipan Kumar 1301003113WL009957 Vipan Kumar 00462 UCBA0000802 2968 2968 Processed 02/01/2023 7564630252 VIPAN KUMAR SO SHYAM LAL BANK OF BARODA(606985)
701 Jhandutta HP-01-003-124-01237000/169
(DUSLEHRA) 		1301003124NRG23201220220068286 22/12/2022 MEERA DEVI 1301003124WL009902 MEERA DEVI 00462 UCBA0000802 3180 3180 Processed 02/01/2023 7564630257 MEERA DEVI UCO BANK(607066)
702 Jhandutta HP-01-003-124-01237000/310
(DUSLEHRA) 		1301003124NRG23201220220068309 22/12/2022 MOHAMMAD ARFAN 1301003124WL009904 MOHAMMAD ARFAN 00462 UCBA0000802 3180 3180 Processed 02/01/2023 7564630260 MOHAMMAD ARFAN UCO BANK(607066)
703 Jhandutta HP-01-003-149-01238900/183
(SAMOH) 		1301003153NRG23211220220069910 22/12/2022 NIRMLA DEVI 1301003153WL010108 NIRMLA DEVI 00462 UCBA0000802 3180 3180 Processed 02/01/2023 7564630256 NIRMLA DEVI UCO BANK(607066)
704 Jhandutta HP-01-003-151-01238600/368
(SUNHANI) 		1301003151NRG23171220220067083 22/12/2022 SOMA DEVI 1301003151WL009727 SOMA DEVI 00462 UCBA0000802 1484 1484 Processed 02/01/2023 7564630250 SOMA DEVI UCO BANK(607066)
SubTotal 43460 43460
705 Jhandutta HP-01-003-148-01251700/936
(SALWAR) 		1301003148NRG23201220220068629 22/12/2022 BALDEV SINGH 1301003148WL009931 BALDEV SINGH 00462 UCBA0001096 424 424 Processed 02/01/2023 7564630520 BALDEV SINGH SO SH NARAYAN SINGH UCO BANK(607066)
SubTotal 424 424
706 Jhandutta HP-01-003-107-01255900/630
(BADOL) 		1301003107NRG23201220220069246 22/12/2022 Rajo Devi 1301003107WL010016 Rajo Devi 00462 UCBA0001355 1060 1060 Processed 02/01/2023 7564630656 RAJO DEVI UCO BANK(607066)
707 Jhandutta HP-01-003-107-01255900/683
(BADOL) 		1301003107NRG23201220220069268 22/12/2022 VIDYA DEVI 1301003107WL010021 VIDYA DEVI 00462 UCBA0001355 1060 1060 Processed 02/01/2023 7564630654 VIDHYA DEVI UCO BANK(607066)
708 Jhandutta HP-01-003-107-01256000/72
(BADOL) 		1301003107NRG23201220220069255 22/12/2022 Prem Lal 1301003107WL010018 Prem Lal 00462 UCBA0001355 2968 2968 Processed 02/01/2023 7564630233 PREM LAL UCO BANK(607066)
709 Jhandutta HP-01-003-107-01257200/643
(BADOL) 		1301003107NRG23201220220069207 22/12/2022 KANCHAN SHARMA 1301003107WL010008 KANCHAN SHARMA 00462 UCBA0001355 848 848 Processed 02/01/2023 7564630657 KANCHAN SHARMA W/O SHAYAM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
710 Jhandutta HP-01-003-107-01257400/277
(BADOL) 		1301003107NRG23201220220069215 22/12/2022 Anju Devi 1301003107WL010010 Anju Devi 00462 UCBA0001355 1060 1060 Processed 02/01/2023 7564630659 ANJU DEVI UCO BANK(607066)
711 Jhandutta HP-01-003-107-01257400/3
(BADOL) 		1301003107NRG23201220220069209 22/12/2022 Urimla Devi 1301003107WL010009 Urimla Devi 00462 UCBA0001355 1060 1060 Processed 02/01/2023 7564630227 URMILA DEVI UCO BANK(607066)
712 Jhandutta HP-01-003-107-01257400/679
(BADOL) 		1301003107NRG23201220220069212 22/12/2022 RENUKA KUMARI 1301003107WL010009 RENUKA KUMARI 00462 UCBA0001355 1060 1060 Processed 02/01/2023 7564630653 RENUKA KUMARI UCO BANK(607066)
713 Jhandutta HP-01-003-107-01257400/734
(BADOL) 		1301003107NRG23201220220069231 22/12/2022 SHEELA DEVI 1301003107WL010012 SHEELA DEVI 00462 UCBA0001355 2968 2968 Processed 02/01/2023 7564630655 SHEELA DEVI UCO BANK(607066)
714 Jhandutta HP-01-003-116-01242400/39
(BERI MIYAN) 		1301003116NRG23201220220069057 22/12/2022 Sanjay Kumari 1301003116WL009991 Sanjay Kumari 00462 UCBA0001355 1060 1060 Processed 02/01/2023 7564630024 SANJAY KUMARI W/O VINOD KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
715 Jhandutta HP-01-003-121-01257300/4
(DARI BHARI) 		1301003121NRG23211220220070118 22/12/2022 SOMA DEVI 1301003121WL010142 SOMA DEVI 00462 UCBA0001355 3180 3180 Processed 02/01/2023 7564630652 SOMA DEVI UCO BANK(607066)
716 Jhandutta HP-01-003-127-01242700/245
(GEHARWIN) 		1301003127NRG23201220220069417 22/12/2022 Suresh Kumar 1301003127WL010041 Suresh Kumar 00462 UCBA0001355 2968 2968 Processed 02/01/2023 7564630189 SURESH KUMAR UCO BANK(607066)
717 Jhandutta HP-01-003-127-01242700/508
(GEHARWIN) 		1301003127NRG23201220220069424 22/12/2022 Neelam Nadda 1301003127WL010041 Neelam Nadda 00462 UCBA0001355 2968 2968 Processed 02/01/2023 7564630334 NEELAM NADDA UCO BANK(607066)
718 Jhandutta HP-01-003-127-01242700/518
(GEHARWIN) 		1301003127NRG23201220220069425 22/12/2022 Sharmila Devi 1301003127WL010041 Sharmila Devi 00462 UCBA0001355 2968 2968 Processed 02/01/2023 7564629936 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
719 Jhandutta HP-01-003-127-01242700/524
(GEHARWIN) 		1301003127NRG23201220220069426 22/12/2022 Premi Devi 1301003127WL010041 Premi Devi 00462 UCBA0001355 2968 2968 Processed 02/01/2023 7564630651 PREMI DEVI W/O PYARE LAL UCO BANK(607066)
720 Jhandutta HP-01-003-127-01242700/529
(GEHARWIN) 		1301003127NRG23201220220069443 22/12/2022 Santosh 1301003127WL010042 Santosh 00462 UCBA0001355 3180 3180 Processed 02/01/2023 7564630014 SANTOSH KUMARI W/O VIPIN KUMAR UCO BANK(607066)
721 Jhandutta HP-01-003-127-01242700/591
(GEHARWIN) 		1301003127NRG23201220220069446 22/12/2022 Kamla Devi 1301003127WL010042 Kamla Devi 00462 UCBA0001355 3180 3180 Processed 02/01/2023 7564630650 KAMLA DEVI UCO BANK(607066)
722 Jhandutta HP-01-003-127-01242700/591
(GEHARWIN) 		1301003127NRG23201220220069447 22/12/2022 Parveen Kumar 1301003127WL010042 Parveen Kumar 00462 UCBA0001355 3180 3180 Processed 02/01/2023 7564630621 PRAVEEN KUMAR UCO BANK(607066)
723 Jhandutta HP-01-003-127-01242700/601
(GEHARWIN) 		1301003127NRG23201220220069449 22/12/2022 Meena Devi 1301003127WL010042 Meena Devi 00462 UCBA0001355 3180 3180 Processed 02/01/2023 7564630178 MEENA DEVI UCO BANK(607066)
724 Jhandutta HP-01-003-127-01242700/601
(GEHARWIN) 		1301003127NRG23201220220069448 22/12/2022 Shashi Pal 1301003127WL010042 Shashi Pal 00462 UCBA0001355 3180 3180 Processed 02/01/2023 7564630179 SHASHI PAL UCO BANK(607066)
725 Jhandutta HP-01-003-127-01242700/678
(GEHARWIN) 		1301003127NRG23201220220069453 22/12/2022 Babli Devi 1301003127WL010042 Babli Devi 00462 UCBA0001355 1484 1484 Processed 02/01/2023 7564630661 BABLI DEVI UCO BANK(607066)
726 Jhandutta HP-01-003-127-01242700/81
(GEHARWIN) 		1301003127NRG23201220220069435 22/12/2022 Ashok Kumar 1301003127WL010041 Ashok Kumar 00462 UCBA0001355 2968 2968 Processed 02/01/2023 7564630649 ASHOK KUMAR UCO BANK(607066)
727 Jhandutta HP-01-003-131-01243700/345
(JANGLA) 		1301003131NRG23201220220068988 22/12/2022 Sangeeta 1301003131WL009979 Sangeeta 00462 UCBA0001355 424 424 Processed 02/01/2023 7564630618 SANGEETA UCO BANK(607066)
728 Jhandutta HP-01-003-131-01243700/750
(JANGLA) 		1301003131NRG23201220220068989 22/12/2022 Brahm Dutt 1301003131WL009979 Brahm Dutt 00462 UCBA0001355 424 424 Processed 02/01/2023 7564630615 BRAHM DUTT THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
729 Jhandutta HP-01-003-131-01243700/750
(JANGLA) 		1301003131NRG23201220220068990 22/12/2022 Sandya Devi 1301003131WL009979 Sandya Devi 00462 UCBA0001355 424 424 Processed 02/01/2023 7564630616 SANDYA DEVI UCO BANK(607066)
730 Jhandutta HP-01-003-131-01243900/178
(JANGLA) 		1301003131NRG23201220220068992 22/12/2022 KUSUMLATA 1301003131WL009979 KUSUMLATA 00462 UCBA0001355 3180 3180 Processed 02/01/2023 7564630660 KUSUM LATA UCO BANK(607066)
731 Jhandutta HP-01-003-131-01243900/203
(JANGLA) 		1301003131NRG23201220220068993 22/12/2022 Partap Singh 1301003131WL009979 Partap Singh 00462 UCBA0001355 3180 3180 Processed 02/01/2023 7564630617 MR PARTAP SINGH STATE BANK OF INDIA(508548)
732 Jhandutta HP-01-003-131-01243900/649
(JANGLA) 		1301003131NRG23201220220068995 22/12/2022 ANU KUMARI 1301003131WL009979 ANU KUMARI 00462 UCBA0001355 424 424 Processed 02/01/2023 7564630658 ANU KUMARI UCO BANK(607066)
733 Jhandutta HP-01-003-144-01254300/131
(NAKHLEHRA) 		1301003144NRG23201220220068338 22/12/2022 Baldev Raj 1301003144WL009908 Baldev Raj 00462 UCBA0001355 1696 1696 Processed 02/01/2023 7564630619 BALDEV RAJ UCO BANK(607066)
734 Jhandutta HP-01-003-144-01255700/122
(NAKHLEHRA) 		1301003144NRG23201220220068350 22/12/2022 CHAMAN LAL 1301003144WL009908 CHAMAN LAL 00462 UCBA0001355 3180 3180 Processed 02/01/2023 7564630343 CHAMAN LAL S/O SALLO RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
735 Jhandutta HP-01-003-144-01255700/122
(NAKHLEHRA) 		1301003144NRG23201220220068351 22/12/2022 SURENDRA DEVI 1301003144WL009908 SURENDRA DEVI 00462 UCBA0001355 3180 3180 Processed 02/01/2023 7564630168 SURENDRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
736 Jhandutta HP-01-003-144-01255700/24
(NAKHLEHRA) 		1301003144NRG23201220220068352 22/12/2022 DESH RAJ 1301003144WL009908 DESH RAJ 00462 UCBA0001355 3180 3180 Processed 02/01/2023 7564630342 DESH RAJ UCO BANK(607066)
737 Jhandutta HP-01-003-144-01255700/314
(NAKHLEHRA) 		1301003144NRG23201220220068354 22/12/2022 GAIN CHAND 1301003144WL009908 GAIN CHAND 00462 UCBA0001355 3180 3180 Processed 02/01/2023 7564630620 GYAAN CHAND UCO BANK(607066)
SubTotal 71020 71020
738 Jhandutta HP-01-003-117-01235700/177
(BHADOLIKALAN) 		1301003117NRG23191220220067733 22/12/2022 gandarv singh 1301003117WL009820 gandarv singh 00462 UCBA0001425 3180 3180 Processed 02/01/2023 7564629962 GANDHARV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
739 Jhandutta HP-01-003-117-01235800/16
(BHADOLIKALAN) 		1301003117NRG23191220220067712 22/12/2022 KULDEEP SINGH 1301003117WL009815 KULDEEP SINGH 00462 UCBA0001425 3180 3180 Processed 02/01/2023 7564630080 KULDEEP SINGH CHANDEL UCO BANK(607066)
740 Jhandutta HP-01-003-117-01235800/196
(BHADOLIKALAN) 		1301003117NRG23191220220067723 22/12/2022 CHINTA 1301003117WL009817 CHINTA 00462 UCBA0001425 3180 3180 Processed 02/01/2023 7564630667 CHINTA W/O KASHMIR SINGH UCO BANK(607066)
741 Jhandutta HP-01-003-117-01235800/330
(BHADOLIKALAN) 		1301003117NRG23191220220067741 22/12/2022 ROSHAN LAL 1301003117WL009821 ROSHAN LAL 00462 UCBA0001425 2120 2120 Processed 02/01/2023 7564630294 ROSHAN LAL CANARA BANK(508532)
742 Jhandutta HP-01-003-117-01235800/359
(BHADOLIKALAN) 		1301003117NRG23191220220067750 22/12/2022 madhu bala 1301003117WL009823 madhu bala 00462 UCBA0001425 3180 3180 Processed 02/01/2023 7564630703 MADHU BALA UCO BANK(607066)
743 Jhandutta HP-01-003-117-01245900/129
(BHADOLIKALAN) 		1301003117NRG23191220220067738 22/12/2022 sheela devi 1301003117WL009820 sheela devi 00462 UCBA0001425 3180 3180 Processed 02/01/2023 7564630082 SHEELA DEVI UCO BANK(607066)
744 Jhandutta HP-01-003-117-01245900/246
(BHADOLIKALAN) 		1301003117NRG23191220220067740 22/12/2022 vanita devi 1301003117WL009820 vanita devi 00462 UCBA0001425 2120 2120 Processed 02/01/2023 7564630081 VANITA DEVI UCO BANK(607066)
745 Jhandutta HP-01-003-117-01245900/345
(BHADOLIKALAN) 		1301003117NRG23191220220067730 22/12/2022 pawan singh manhas 1301003117WL009819 pawan singh manhas 00462 UCBA0001425 3180 3180 Processed 02/01/2023 7564630247 PAWAN SINGH MANHAS AIRTEL PAYMENTS BANK LIMITED(990288)
746 Jhandutta HP-01-003-117-01245900/429
(BHADOLIKALAN) 		1301003117NRG23191220220067748 22/12/2022 sita devi 1301003117WL009822 sita devi 00462 UCBA0001425 3180 3180 Processed 02/01/2023 7564630127 SITA DEVI UCO BANK(607066)
747 Jhandutta HP-01-003-122-01249800/389
(DHANI) 		1301003122NRG23201220220068468 22/12/2022 SHYAM SINGH 1301003122WL009922 SHYAM SINGH 00462 UCBA0001425 2968 2968 Processed 02/01/2023 7564630709 MR SHYAM SINGH STATE BANK OF INDIA(508548)
748 Jhandutta HP-01-003-122-01250000/111
(DHANI) 		1301003122NRG23201220220068526 22/12/2022 ARUN KUMAR 1301003122WL009925 ARUN KUMAR 00462 UCBA0001425 3180 3180 Processed 02/01/2023 7564630675 ARUN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
749 Jhandutta HP-01-003-122-01250000/181
(DHANI) 		1301003122NRG23201220220068532 22/12/2022 NEELAM KUMARI 1301003122WL009925 NEELAM KUMARI 00462 UCBA0001425 3180 3180 Processed 02/01/2023 7564630673 NEELAM KUMARI UCO BANK(607066)
750 Jhandutta HP-01-003-122-01250100/223
(DHANI) 		1301003122NRG23201220220068752 22/12/2022 SOHAN SINGH 1301003122WL009946 SOHAN SINGH 00462 UCBA0001425 3180 3180 Processed 02/01/2023 7564630125 SOHAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
751 Jhandutta HP-01-003-122-01250300/101
(DHANI) 		1301003122NRG23201220220068480 22/12/2022 KAMLA DEVI 1301003122WL009922 KAMLA DEVI 00462 UCBA0001425 3180 3180 Processed 02/01/2023 7564630671 KAMLA DEVI UCO BANK(607066)
752 Jhandutta HP-01-003-123-01246000/23
(DUDIYAN) 		1301003123NRG23191220220067850 22/12/2022 RAMNA DEVI 1301003123WL009836 RAMNA DEVI 00462 UCBA0001425 848 848 Processed 02/01/2023 7564629930 RAMNA DEVI UCO BANK(607066)
753 Jhandutta HP-01-003-123-01246000/24
(DUDIYAN) 		1301003123NRG23191220220067852 22/12/2022 PARKASHI DEVI 1301003123WL009836 PARKASHI DEVI 00462 UCBA0001425 3180 3180 Processed 02/01/2023 7564630670 PARKASHI UCO BANK(607066)
754 Jhandutta HP-01-003-123-01246000/24
(DUDIYAN) 		1301003123NRG23191220220067851 22/12/2022 PREMA RAM 1301003123WL009836 PREMA RAM 00462 UCBA0001425 3180 3180 Processed 02/01/2023 7564629931 PREM SINGH UCO BANK(607066)
755 Jhandutta HP-01-003-123-01246000/240
(DUDIYAN) 		1301003123NRG23191220220067853 22/12/2022 RAM JI DAS 1301003123WL009836 RAM JI DAS 00462 UCBA0001425 3180 3180 Processed 02/01/2023 7564630662 RAMJI DASS UCO BANK(607066)
756 Jhandutta HP-01-003-123-01246000/243
(DUDIYAN) 		1301003123NRG23191220220067855 22/12/2022 KALPNA DEVI 1301003123WL009836 KALPNA DEVI 00462 UCBA0001425 3180 3180 Processed 02/01/2023 7564630666 KALPNA DEVI UCO BANK(607066)
757 Jhandutta HP-01-003-123-01246000/243
(DUDIYAN) 		1301003123NRG23191220220067854 22/12/2022 RAM LAL 1301003123WL009836 RAM LAL 00462 UCBA0001425 3180 3180 Processed 02/01/2023 7564630664 RAM LAL S/O GANGA RAM UCO BANK(607066)
758 Jhandutta HP-01-003-123-01246000/253
(DUDIYAN) 		1301003123NRG23191220220067856 22/12/2022 SAPNA DEVI 1301003123WL009836 SAPNA DEVI 00462 UCBA0001425 1696 1696 Processed 02/01/2023 7564629932 SAPNA DEVI UCO BANK(607066)
759 Jhandutta HP-01-003-123-01246000/59
(DUDIYAN) 		1301003123NRG23191220220067857 22/12/2022 VANTO DEVI 1301003123WL009836 VANTO DEVI 00462 UCBA0001425 1696 1696 Processed 02/01/2023 7564630674 BANTO DEVI WO GOPI RAM UCO BANK(607066)
760 Jhandutta HP-01-003-123-01246000/80
(DUDIYAN) 		1301003123NRG23191220220067859 22/12/2022 RAM CHAND 1301003123WL009836 RAM CHAND 00462 UCBA0001425 1696 1696 Processed 02/01/2023 7564629933 RAM CHAND UCO BANK(607066)
761 Jhandutta HP-01-003-123-01246000/80
(DUDIYAN) 		1301003123NRG23191220220067860 22/12/2022 SUNITA DEVI 1301003123WL009836 SUNITA DEVI 00462 UCBA0001425 1696 1696 Processed 02/01/2023 7564630669 SUNITA DEVI WO RAM CHAND UCO BANK(607066)
762 Jhandutta HP-01-003-123-01247100/368
(DUDIYAN) 		1301003123NRG23191220220067861 22/12/2022 SATISH KUMAR 1301003123WL009836 SATISH KUMAR 00462 UCBA0001425 1908 1908 Processed 02/01/2023 7564630706 MR SATISH KUMAR SHARMA STATE BANK OF INDIA(508548)
763 Jhandutta HP-01-003-123-01247300/163
(DUDIYAN) 		1301003123NRG23191220220067933 22/12/2022 joginder singh 1301003123WL009850 joginder singh 00462 UCBA0001425 212 212 Processed 02/01/2023 7564629934 JOGINDER SINGH UCO BANK(607066)
764 Jhandutta HP-01-003-123-01247300/5
(DUDIYAN) 		1301003123NRG23191220220067935 22/12/2022 SAMSHER SINGH 1301003123WL009850 SAMSHER SINGH 00462 UCBA0001425 1272 1272 Processed 02/01/2023 7564630663 SAMSHER SINGH UCO BANK(607066)
765 Jhandutta HP-01-003-123-01247300/6
(DUDIYAN) 		1301003123NRG23191220220067937 22/12/2022 RAJ KUMARI 1301003123WL009850 RAJ KUMARI 00462 UCBA0001425 212 212 Processed 02/01/2023 7564630490 RAJ KUMARI W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
766 Jhandutta HP-01-003-123-01248300/122
(DUDIYAN) 		1301003123NRG23191220220067862 22/12/2022 PREM NATH 1301003123WL009836 PREM NATH 00462 UCBA0001425 3180 3180 Processed 02/01/2023 7564629935 PREM NATH UCO BANK(607066)
767 Jhandutta HP-01-003-123-01248300/122
(DUDIYAN) 		1301003123NRG23191220220067863 22/12/2022 SUNITA DEVI 1301003123WL009836 SUNITA DEVI 00462 UCBA0001425 3180 3180 Processed 02/01/2023 7564630017 SUNITA KUMARI WO PREM NATH UCO BANK(607066)
768 Jhandutta HP-01-003-123-01248300/155
(DUDIYAN) 		1301003123NRG23191220220067864 22/12/2022 KAMLA DEVI 1301003123WL009836 KAMLA DEVI 00462 UCBA0001425 3180 3180 Processed 02/01/2023 7564629956 KAMLA DEVI S/O THAKUR DASS HIMACHAL GRAMIN BANK(607140)
769 Jhandutta HP-01-003-123-01248300/231
(DUDIYAN) 		1301003123NRG23191220220067865 22/12/2022 REETA DEVI 1301003123WL009836 REETA DEVI 00462 UCBA0001425 3180 3180 Processed 02/01/2023 7564630060 REETA DEVI W/O SH PARKASH CHAND PUNJAB NATIONAL BANK(508568)
770 Jhandutta HP-01-003-123-01248300/346
(DUDIYAN) 		1301003123NRG23191220220067866 22/12/2022 ANITA KUMARI 1301003123WL009836 ANITA KUMARI 00462 UCBA0001425 3180 3180 Processed 02/01/2023 7564630135 ANITA DEVI UCO BANK(607066)
771 Jhandutta HP-01-003-123-01248300/349
(DUDIYAN) 		1301003123NRG23191220220067938 22/12/2022 DEVI SINGH 1301003123WL009850 DEVI SINGH 00462 UCBA0001425 1272 1272 Processed 02/01/2023 7564630025 DEVI SINGH UCO BANK(607066)
772 Jhandutta HP-01-003-123-01248300/349
(DUDIYAN) 		1301003123NRG23191220220067939 22/12/2022 LEELA DEVI 1301003123WL009850 LEELA DEVI 00462 UCBA0001425 1272 1272 Processed 02/01/2023 7564630130 LEELA DEVI UCO BANK(607066)
773 Jhandutta HP-01-003-128-01236300/586
(GHANDEER) 		1301003128NRG23211220220069580 22/12/2022 PRIYANKA 1301003128WL010070 PRIYANKA 00462 UCBA0001425 212 212 Processed 02/01/2023 7564630707 PRIYANKA DO VIDYA SAGAR HIMACHAL GRAMIN BANK(607140)
774 Jhandutta HP-01-003-135-01245400/219
(DUDIYAN) 		1301003123NRG23191220220067867 22/12/2022 avnish kumar 1301003123WL009836 avnish kumar 00462 UCBA0001425 1908 1908 Processed 02/01/2023 7564629938 AVNISH KUMAR HIMACHAL GRAMIN BANK(607140)
775 Jhandutta HP-01-003-135-01245400/482
(DUDIYAN) 		1301003123NRG23191220220067868 22/12/2022 reena kumari 1301003123WL009836 reena kumari 00462 UCBA0001425 3180 3180 Processed 02/01/2023 7564630498 REENA KUMARI HIMACHAL GRAMIN BANK(607140)
776 Jhandutta HP-01-003-135-01245400/664
(DUDIYAN) 		1301003123NRG23191220220067869 22/12/2022 jagtamba devi 1301003123WL009836 jagtamba devi 00462 UCBA0001425 1908 1908 Processed 02/01/2023 7564630381 JAGTAMBA DEVI WO SURESH KLUMAR UCO BANK(607066)
777 Jhandutta HP-01-003-135-01245400/691
(KALOL) 		1301003135NRG23221220220070832 22/12/2022 REENA KUMARI 1301003135WL010255 REENA KUMARI 00462 UCBA0001425 3000 3000 Processed 02/01/2023 7564630188 REENA KUMARI UCO BANK(607066)
778 Jhandutta HP-01-003-135-01245400/739
(DUDIYAN) 		1301003123NRG23191220220067870 22/12/2022 SAPNA KUMARI 1301003123WL009836 SAPNA KUMARI 00462 UCBA0001425 1908 1908 Processed 02/01/2023 7564630185 SAPNA KUMARI HIMACHAL GRAMIN BANK(607140)
779 Jhandutta HP-01-003-135-01247200/304
(DUDIYAN) 		1301003123NRG23191220220067871 22/12/2022 mansha ram 1301003123WL009836 mansha ram 00462 UCBA0001425 3180 3180 Processed 02/01/2023 7564630380 MANSHA RAM UCO BANK(607066)
780 Jhandutta HP-01-003-135-01247200/305
(DUDIYAN) 		1301003123NRG23191220220067872 22/12/2022 BRAHMI DEVI 1301003123WL009836 BRAHMI DEVI 00462 UCBA0001425 1908 1908 Processed 02/01/2023 7564630710 BRAHMI DEVI WO MANGAL RAM UCO BANK(607066)
781 Jhandutta HP-01-003-135-01247200/56
(DUDIYAN) 		1301003123NRG23191220220067874 22/12/2022 SUBHASH CHAND 1301003123WL009836 SUBHASH CHAND 00462 UCBA0001425 3180 3180 Processed 02/01/2023 7564630076 SUBHASH CHAND UCO BANK(607066)
782 Jhandutta HP-01-003-135-01247200/56
(DUDIYAN) 		1301003123NRG23191220220067873 22/12/2022 usha 1301003123WL009836 usha 00462 UCBA0001425 3180 3180 Processed 02/01/2023 7564630379 USHA DEVI UCO BANK(607066)
783 Jhandutta HP-01-003-135-01247200/85
(DUDIYAN) 		1301003123NRG23191220220067876 22/12/2022 LAJWANTI 1301003123WL009836 LAJWANTI 00462 UCBA0001425 3180 3180 Processed 02/01/2023 7564630070 LAJWANTI DEVI UCO BANK(607066)
784 Jhandutta HP-01-003-135-01247200/85
(DUDIYAN) 		1301003123NRG23191220220067875 22/12/2022 SUMAN LAL 1301003123WL009836 SUMAN LAL 00462 UCBA0001425 3180 3180 Processed 02/01/2023 7564630351 SUMAN LAL UCO BANK(607066)
785 Jhandutta HP-01-003-135-01247400/313
(KALOL) 		1301003135NRG23221220220070837 22/12/2022 sharda devi 1301003135WL010256 sharda devi 00462 UCBA0001425 900 900 Processed 02/01/2023 7564630013 SHARDA DEVI UCO BANK(607066)
786 Jhandutta HP-01-003-135-01247700/424
(KALOL) 		1301003135NRG23221220220070841 22/12/2022 parmilla devi 1301003135WL010256 parmilla devi 00462 UCBA0001425 900 900 Processed 02/01/2023 7564630350 PROMILA DEVI UCO BANK(607066)
787 Jhandutta HP-01-003-140-01233200/314
(KULJYAR) 		1301003140NRG23191220220067538 22/12/2022 RAKESH KUMAR 1301003140WL009791 RAKESH KUMAR 00462 UCBA0001425 636 636 Processed 02/01/2023 7564630349 RAKESH KUMAR SO SH DURGU RAM PUNJAB NATIONAL BANK(508568)
788 Jhandutta HP-01-003-142-01247000/83
(MALRAON) 		1301003142NRG23191220220068032 22/12/2022 CHAMAN LAL 1301003142WL009864 CHAMAN LAL 00462 UCBA0001425 2968 2968 Processed 02/01/2023 7564630344 CHAMAN LAL S/O DHYAN SINGH PUNJAB NATIONAL BANK(508568)
789 Jhandutta HP-01-003-142-01248200/212
(MALRAON) 		1301003142NRG23191220220068036 22/12/2022 BADRI RAM 1301003142WL009864 BADRI RAM 00462 UCBA0001425 3180 3180 Processed 02/01/2023 7564630181 BADRI NATH SO ARJUN RAM UCO BANK(607066)
790 Jhandutta HP-01-003-142-01248200/286
(MALRAON) 		1301003142NRG23191220220068041 22/12/2022 ASHA KUMARI 1301003142WL009864 ASHA KUMARI 00462 UCBA0001425 848 848 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 Jhandutta HP-01-003-142-01248200/9
(MALRAON) 		1301003142NRG23191220220068043 22/12/2022 HAKMI 1301003142WL009864 HAKMI 00462 UCBA0001425 3180 3180 Processed 02/01/2023 7564630705 HAKMI UCO BANK(607066)
792 Jhandutta HP-01-003-148-01250700/677
(SALWAR) 		1301003148NRG23201220220068613 22/12/2022 PREM LATA 1301003148WL009931 PREM LATA 00462 UCBA0001425 2968 2968 Processed 02/01/2023 7564630665 PREM LATA W/O PAWAN KUMAR UCO BANK(607066)
793 Jhandutta HP-01-003-148-01250900/306
(SALWAR) 		1301003148NRG23201220220068587 22/12/2022 MASAT RAM 1301003148WL009930 MASAT RAM 00462 UCBA0001425 1696 1696 Processed 02/01/2023 7564630020 MASAT RAM UCO BANK(607066)
794 Jhandutta HP-01-003-148-01250900/357
(SALWAR) 		1301003148NRG23201220220068616 22/12/2022 NIKKU RAM 1301003148WL009931 NIKKU RAM 00462 UCBA0001425 2968 2968 Processed 02/01/2023 7564629941 NIKKU RAM UCO BANK(607066)
795 Jhandutta HP-01-003-148-01251100/277
(SALWAR) 		1301003148NRG23201220220068625 22/12/2022 PREM LAL 1301003148WL009931 PREM LAL 00462 UCBA0001425 2968 2968 Processed 02/01/2023 7564630704 PREM LAL S/O MUSU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
796 Jhandutta HP-01-003-148-01251100/667
(SALWAR) 		1301003148NRG23201220220068592 22/12/2022 NISHA KUMARI 1301003148WL009930 NISHA KUMARI 00462 UCBA0001425 2968 2968 Processed 02/01/2023 7564630672 NISHA KUMARI UCO BANK(607066)
797 Jhandutta HP-01-003-148-01251100/910
(SALWAR) 		1301003148NRG23201220220068595 22/12/2022 SUKHAN DEVI 1301003148WL009930 SUKHAN DEVI 00462 UCBA0001425 2968 2968 Processed 02/01/2023 7564630708 SUKHAN DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 146840 146840
Total 1981715 1981715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhandutta HP1301003_221222APB_FTO_73054 Canara Bank CNRB0005066 Talai 6996
2 Jhandutta HP1301003_221222APB_FTO_73054 Canara Bank CNRB0005070 DAKRI CHOWK GHUMARWIN 3180
3 Jhandutta HP1301003_221222APB_FTO_73054 H.P. State Co Operative Bank HPSC0000104 BERTHIN 107060
4 Jhandutta HP1301003_221222APB_FTO_73054 H.P. State Co Operative Bank HPSC0000109 GEHRWIN 82256
5 Jhandutta HP1301003_221222APB_FTO_73054 H.P. State Co Operative Bank HPSC0000110 GHUMARWIN 7420
6 Jhandutta HP1301003_221222APB_FTO_73054 H.P. State Co Operative Bank HPSC0000111 JHANDUTTA 69112
7 Jhandutta HP1301003_221222APB_FTO_73054 H.P. State Co Operative Bank HPSC0000115 NAINA DEVI 3180
8 Jhandutta HP1301003_221222APB_FTO_73054 H.P. State Co Operative Bank HPSC0000117 SHAH TALAI 118071
9 Jhandutta HP1301003_221222APB_FTO_73054 H.P. State Co Operative Bank HPSC0000126 JEJHWIN 147552
10 Jhandutta HP1301003_221222APB_FTO_73054 H.P. State Co Operative Bank YESB0HPB104 BERTHIN 39220
11 Jhandutta HP1301003_221222APB_FTO_73054 H.P. State Co Operative Bank YESB0HPB109 GEHRWIN 84376
12 Jhandutta HP1301003_221222APB_FTO_73054 H.P. State Co Operative Bank YESB0HPB111 JHANDUTA 146492
13 Jhandutta HP1301003_221222APB_FTO_73054 H.P. State Co Operative Bank YESB0HPB117 SHAHTALAI 79076
14 Jhandutta HP1301003_221222APB_FTO_73054 H.P. State Co Operative Bank YESB0HPB122 GHARAN 59148
15 Jhandutta HP1301003_221222APB_FTO_73054 H.P. State Co Operative Bank YESB0HPB126 JEJWIN 120628
16 Jhandutta HP1301003_221222APB_FTO_73054 HIMACHAL GRAMIN BANK PUNB0HPGB04 Berthin 6360
17 Jhandutta HP1301003_221222APB_FTO_73054 HIMACHAL GRAMIN BANK PUNB0HPGB04 Bharoli 37948
18 Jhandutta HP1301003_221222APB_FTO_73054 HIMACHAL GRAMIN BANK PUNB0HPGB04 Bilaspur 2968
19 Jhandutta HP1301003_221222APB_FTO_73054 HIMACHAL GRAMIN BANK PUNB0HPGB04 Dahad 29256
20 Jhandutta HP1301003_221222APB_FTO_73054 HIMACHAL GRAMIN BANK PUNB0HPGB04 Kalol 2968
21 Jhandutta HP1301003_221222APB_FTO_73054 HIMACHAL GRAMIN BANK PUNB0HPGB04 Shahtalai 104092
22 Jhandutta HP1301003_221222APB_FTO_73054 ICICI BANK ICIC0000735 BILASPUR 2968
23 Jhandutta HP1301003_221222APB_FTO_73054 Punjab National Bank PUNB0252800 MEHRE 3180
24 Jhandutta HP1301003_221222APB_FTO_73054 Punjab National Bank PUNB0265500 JADUKULJIAR 71156
25 Jhandutta HP1301003_221222APB_FTO_73054 Punjab National Bank PUNB0338200 BILASPUR 2968
26 Jhandutta HP1301003_221222APB_FTO_73054 Punjab National Bank PUNB0644000 JHANDUTTA HAMIRPUR 71868
27 Jhandutta HP1301003_221222APB_FTO_73054 Punjab National Bank PUNB0879700 Dhamli 35616
28 Jhandutta HP1301003_221222APB_FTO_73054 Punjab National Bank PUNB0998000 Samoh 15900
29 Jhandutta HP1301003_221222APB_FTO_73054 State Bank of India SBIN0000718 SHIMLA MAIN BRANCH 2968
30 Jhandutta HP1301003_221222APB_FTO_73054 State Bank of India SBIN0005614 TALAI 65188
31 Jhandutta HP1301003_221222APB_FTO_73054 State Bank of India SBIN0007460 KANDRAUR 2120
32 Jhandutta HP1301003_221222APB_FTO_73054 State Bank of India SBIN0008846 CHAKMOH 2120
33 Jhandutta HP1301003_221222APB_FTO_73054 State Bank of India SBIN0009088 AUHAR 15688
34 Jhandutta HP1301003_221222APB_FTO_73054 State Bank of India SBIN0011876 GHUMARVIN 9116
35 Jhandutta HP1301003_221222APB_FTO_73054 State Bank of India SBIN0011878 BARTHIN 14840
36 Jhandutta HP1301003_221222APB_FTO_73054 State Bank of India SBIN0016422 Main Market Bilaspur 1060
37 Jhandutta HP1301003_221222APB_FTO_73054 State Bank of India SBIN0050296 BARSAR 1696
38 Jhandutta HP1301003_221222APB_FTO_73054 State Bank of India SBIN0050545 GHANDIR 97944
39 Jhandutta HP1301003_221222APB_FTO_73054 UCO Bank UCBA0000078 SHIMLA MAIN 2968
40 Jhandutta HP1301003_221222APB_FTO_73054 UCO Bank UCBA0000463 BILASPUR 8904
41 Jhandutta HP1301003_221222APB_FTO_73054 UCO Bank UCBA0000767 JHANDUTTA 34344
42 Jhandutta HP1301003_221222APB_FTO_73054 UCO Bank UCBA0000802 BERTHIN 43460
43 Jhandutta HP1301003_221222APB_FTO_73054 UCO Bank UCBA0001096 SWARGHAT 424
44 Jhandutta HP1301003_221222APB_FTO_73054 UCO Bank UCBA0001355 GEHRWIN 71020
45 Jhandutta HP1301003_221222APB_FTO_73054 UCO Bank UCBA0001425 KALOL 146840

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