Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:44:31 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KULLU
Fto No. : HP1306002_280323APB_FTO_101201
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 Banjar HP-06-002-049-02370400/345
(KOTHI CHEHNI) 		1306002049NRG23280320230187716 28/03/2023 Gain Chand 1306002049WL018501 Gain Chand 00224 KACE0000010 2968 2968 Processed 01/04/2023 0415960596 MR GIAN CHAND STATE BANK OF INDIA(508548)
2 Banjar HP-06-002-049-02371200/495
(KOTHI CHEHNI) 		1306002049NRG23280320230187724 28/03/2023 Reena Devi 1306002049WL018501 Reena Devi 00224 KACE0000010 2968 2968 Processed 01/04/2023 0415960739 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Banjar HP-06-002-056-02383600/650
(PALAHACH) 		1306002070NRG23280320230188125 28/03/2023 Ranjna 1306002070WL018525 Ranjna 00224 KACE0000010 2332 2332 Processed 01/04/2023 0415960647 Ms. RANJNA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 Banjar HP-06-002-061-02392400/179
(SHIKARI GHAT) 		1306002061NRG23280320230185987 28/03/2023 Dhenu Devi 1306002061WL018376 Dhenu Devi 00224 KACE0000010 2120 2120 Processed 01/04/2023 0415960594 Mrs. DHIYANU DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 Banjar HP-06-002-061-02392400/64
(SHIKARI GHAT) 		1306002061NRG23280320230185995 28/03/2023 Dayawanti Devi 1306002061WL018376 Dayawanti Devi 00224 KACE0000010 1908 1908 Processed 01/04/2023 0415960652 DAYA VANTI HIMACHAL GRAMIN BANK(607140)
6 Banjar HP-06-002-061-02392500/67
(SHIKARI GHAT) 		1306002061NRG23280320230186095 28/03/2023 Mani Devi 1306002061WL018378 Mani Devi 00224 KACE0000010 2120 2120 Processed 01/04/2023 0415960605 MANI DEVI WO NAKA RAM PUNJAB NATIONAL BANK(508568)
7 Banjar HP-06-002-061-02392600/120
(SHIKARI GHAT) 		1306002061NRG23280320230186009 28/03/2023 Mira Devi 1306002061WL018376 Mira Devi 00224 KACE0000010 1908 1908 Processed 01/04/2023 0415960595 Mr. PEGE RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 Banjar HP-06-002-061-02392600/125
(SHIKARI GHAT) 		1306002061NRG23280320230186010 28/03/2023 Bodin Devi 1306002061WL018376 Bodin Devi 00224 KACE0000010 1908 1908 Processed 01/04/2023 0415960597 Mrs. BODI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 Banjar HP-06-002-061-02392800/129
(SHIKARI GHAT) 		1306002061NRG23280320230186109 28/03/2023 Dula singh 1306002061WL018378 Dula singh 00224 KACE0000010 2120 2120 Processed 01/04/2023 0415960737 Mr. DULE SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 Banjar HP-06-002-061-02392800/29
(SHIKARI GHAT) 		1306002061NRG23280320230186113 28/03/2023 Heema Devi 1306002061WL018378 Heema Devi 00224 KACE0000010 1908 1908 Processed 01/04/2023 0415960600 Mrs. HIMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 Banjar HP-06-002-061-02392900/294
(SHIKARI GHAT) 		1306002061NRG23280320230186153 28/03/2023 Haru Devi 1306002061WL018380 Haru Devi 00224 KACE0000010 1908 1908 Processed 01/04/2023 0415960602 Mrs. HARU DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 Banjar HP-06-002-061-02392900/301
(SHIKARI GHAT) 		1306002061NRG23280320230186155 28/03/2023 Vimla Devi 1306002061WL018380 Vimla Devi 00224 KACE0000010 1908 1908 Processed 01/04/2023 0415960601 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
13 Banjar HP-06-002-061-02392900/35
(SHIKARI GHAT) 		1306002061NRG23280320230186157 28/03/2023 Gyani Devi 1306002061WL018380 Gyani Devi 00224 KACE0000010 1908 1908 Processed 01/04/2023 0415960599 GYANI DEVI PUNJAB NATIONAL BANK(508568)
14 Banjar HP-06-002-061-02392900/400
(SHIKARI GHAT) 		1306002061NRG23280320230186055 28/03/2023 Pyare Lal 1306002061WL018377 Pyare Lal 00224 KACE0000010 2120 2120 Processed 01/04/2023 0415960740 MR PYARE LAL STATE BANK OF INDIA(508548)
15 Banjar HP-06-002-061-02393300/101
(SHIKARI GHAT) 		1306002061NRG23280320230186115 28/03/2023 Uma devi 1306002061WL018378 Uma devi 00224 KACE0000010 2120 2120 Processed 01/04/2023 0415960593 UMA DEVI PUNJAB NATIONAL BANK(508568)
16 Banjar HP-06-002-061-02393300/159
(SHIKARI GHAT) 		1306002061NRG23280320230186124 28/03/2023 Chitra Devi 1306002061WL018378 Chitra Devi 00224 KACE0000010 1272 1272 Processed 01/04/2023 0415960643 Miss. CHITRA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 Banjar HP-06-002-061-02393400/272
(SHIKARI GHAT) 		1306002061NRG23280320230186199 28/03/2023 Bhga Devi 1306002061WL018381 Bhga Devi 00224 KACE0000010 1908 1908 Processed 01/04/2023 0415960738 Mr. BHAGA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 Banjar HP-06-002-061-02393400/86
(SHIKARI GHAT) 		1306002061NRG23280320230186178 28/03/2023 Premala Devi 1306002061WL018380 Premala Devi 00224 KACE0000010 1908 1908 Processed 01/04/2023 0415960598 PREMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Banjar HP-06-002-061-02393500/132
(SHIKARI GHAT) 		1306002061NRG23280320230186061 28/03/2023 Leel Mani 1306002061WL018377 Leel Mani 00224 KACE0000010 1908 1908 Processed 01/04/2023 0415960642 Mrs. LEELA MANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 Banjar HP-06-002-061-02393500/239
(SHIKARI GHAT) 		1306002061NRG23280320230186180 28/03/2023 Nirmla Devi 1306002061WL018380 Nirmla Devi 00224 KACE0000010 1908 1908 Processed 01/04/2023 0415960742 Mrs. NIRMLA THAKUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 Banjar HP-06-002-061-02393500/287
(SHIKARI GHAT) 		1306002061NRG23280320230186065 28/03/2023 Huma Devi 1306002061WL018377 Huma Devi 00224 KACE0000010 1908 1908 Processed 01/04/2023 0415960741 Ms. HUMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 Banjar HP-06-002-061-02393500/378
(SHIKARI GHAT) 		1306002061NRG23280320230186071 28/03/2023 Neelma Devi 1306002061WL018377 Neelma Devi 00224 KACE0000010 1908 1908 Processed 01/04/2023 0415960650 NILMA DEVI PUNJAB NATIONAL BANK(508568)
23 Banjar HP-06-002-061-02393600/313
(SHIKARI GHAT) 		1306002061NRG23280320230186081 28/03/2023 Dolma Devi 1306002061WL018377 Dolma Devi 00224 KACE0000010 1908 1908 Processed 01/04/2023 0415960606 MRS DOLMA DEVI STATE BANK OF INDIA(508548)
24 Banjar HP-06-002-061-02393600/98
(SHIKARI GHAT) 		1306002061NRG23280320230186086 28/03/2023 Nokh Singh 1306002061WL018377 Nokh Singh 00224 KACE0000010 1908 1908 Processed 01/04/2023 0415960604 Mr. NOK SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 48760 48760
25 Banjar HP-06-002-055-02380900/120
(NAUHANDA) 		1306002069NRG23280320230186502 28/03/2023 Adan Singh 1306002069WL018418 Adan Singh 00224 KACE0000212 1908 1908 Processed 01/04/2023 0415960645 Mr. ADAN SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 Banjar HP-06-002-055-02380900/401
(NAUHANDA) 		1306002069NRG23280320230186515 28/03/2023 Mamta Devi 1306002069WL018418 Mamta Devi 00224 KACE0000212 2544 2544 Processed 01/04/2023 0415960653 Miss. MAMTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
27 Banjar HP-06-002-055-02380900/401
(NAUHANDA) 		1306002069NRG23280320230186514 28/03/2023 Sarla Devi 1306002069WL018418 Sarla Devi 00224 KACE0000212 2756 2756 Processed 01/04/2023 0415960651 Mrs. SARLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
28 Banjar HP-06-002-055-02381700/114
(NAUHANDA) 		1306002069NRG23280320230186574 28/03/2023 Ghanu Ram 1306002069WL018423 Ghanu Ram 00224 KACE0000212 2756 2756 Processed 01/04/2023 0415960644 Mr. GHANU RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
29 Banjar HP-06-002-055-02381700/114
(NAUHANDA) 		1306002069NRG23280320230186575 28/03/2023 Lata Devi 1306002069WL018423 Lata Devi 00224 KACE0000212 2756 2756 Processed 01/04/2023 0415960649 Mrs. LATA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
30 Banjar HP-06-002-055-02381700/151
(NAUHANDA) 		1306002069NRG23280320230186576 28/03/2023 Pegi Ram 1306002069WL018423 Pegi Ram 00224 KACE0000212 2756 2756 Processed 01/04/2023 0415960646 Mr. PEGI RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
31 Banjar HP-06-002-055-02381700/67
(NAUHANDA) 		1306002069NRG23280320230186585 28/03/2023 Binta Devi 1306002069WL018423 Binta Devi 00224 KACE0000212 2756 2756 Processed 01/04/2023 0415960654 Mrs. BINTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
32 Banjar HP-06-002-055-02381800/52
(NAUHANDA) 		1306002069NRG23280320230186684 28/03/2023 Mani Devi 1306002069WL018429 Mani Devi 00224 KACE0000212 2544 2544 Processed 01/04/2023 0415960648 Mrs. MANI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 20776 20776
33 Banjar HP-06-002-061-02393500/173
(SHIKARI GHAT) 		1306002061NRG23280320230186018 28/03/2023 Kamal Netar 1306002061WL018376 Kamal Netar 00354 PUNB0056000 2120 2120 Processed 01/04/2023 0415960689 KAMAL NETAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Banjar HP-06-002-061-02393500/40
(SHIKARI GHAT) 		1306002061NRG23280320230186072 28/03/2023 Tara Devi 1306002061WL018377 Tara Devi 00354 PUNB0056000 1908 1908 Processed 01/04/2023 0415960683 TARA DEVI W/O KHABBE RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4028 4028
35 Banjar HP-06-002-049-02370400/317
(KOTHI CHEHNI) 		1306002049NRG23280320230187714 28/03/2023 Duni Chand 1306002049WL018501 Duni Chand 00354 PUNB0059600 2968 2968 Processed 01/04/2023 0415960483 DUNI CHAND S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
36 Banjar HP-06-002-049-02370400/345
(KOTHI CHEHNI) 		1306002049NRG23280320230187717 28/03/2023 Leela Devi 1306002049WL018501 Leela Devi 00354 PUNB0059600 2968 2968 Processed 01/04/2023 0415960754 LEELA DEVI WO GYAN CHAND PUNJAB NATIONAL BANK(508568)
37 Banjar HP-06-002-049-02371200/388
(KOTHI CHEHNI) 		1306002049NRG23280320230187718 28/03/2023 Reema Kumari 1306002049WL018501 Reema Kumari 00354 PUNB0059600 2968 2968 Processed 01/04/2023 0415960744 REEMA KUMARI WO SH JAI PRAKASH PUNJAB NATIONAL BANK(508568)
38 Banjar HP-06-002-049-02371200/391
(KOTHI CHEHNI) 		1306002049NRG23280320230187720 28/03/2023 Lot Ram 1306002049WL018501 Lot Ram 00354 PUNB0059600 2968 2968 Processed 01/04/2023 0415960687 LOT RAM S/O SH.BIR SINGH PUNJAB NATIONAL BANK(508568)
39 Banjar HP-06-002-049-02371200/391
(KOTHI CHEHNI) 		1306002049NRG23280320230187719 28/03/2023 Shakuntla Devi 1306002049WL018501 Shakuntla Devi 00354 PUNB0059600 2968 2968 Processed 01/04/2023 0415960752 SHAKUNTLA DEVI W O SH BEER SINGH PUNJAB NATIONAL BANK(508568)
40 Banjar HP-06-002-049-02371200/400
(KOTHI CHEHNI) 		1306002049NRG23280320230187722 28/03/2023 Sunita Devi 1306002049WL018501 Sunita Devi 00354 PUNB0059600 2968 2968 Processed 01/04/2023 0415960760 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Banjar HP-06-002-049-02371200/400
(KOTHI CHEHNI) 		1306002049NRG23280320230187721 28/03/2023 Tikam Ram 1306002049WL018501 Tikam Ram 00354 PUNB0059600 2968 2968 Processed 01/04/2023 0415960512 TIKAM RAM S/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
42 Banjar HP-06-002-049-02371200/495
(KOTHI CHEHNI) 		1306002049NRG23280320230187723 28/03/2023 Lal Singh 1306002049WL018501 Lal Singh 00354 PUNB0059600 2968 2968 Processed 01/04/2023 0415960698 LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 Banjar HP-06-002-056-02383300/190
(PALAHACH) 		1306002070NRG23280320230188139 28/03/2023 Kala Devi 1306002070WL018527 Kala Devi 00354 PUNB0059600 2332 2332 Processed 01/04/2023 0415960484 KALA DEVIW/O NIKE RAM PUNJAB NATIONAL BANK(508568)
44 Banjar HP-06-002-056-02383400/268
(PALAHACH) 		1306002070NRG23280320230188140 28/03/2023 Lali Devi 1306002070WL018527 Lali Devi 00354 PUNB0059600 2544 2544 Processed 01/04/2023 0415960708 LALI DEVI W/O MOHAR SINGH PUNJAB NATIONAL BANK(508568)
45 Banjar HP-06-002-056-02383400/323
(PALAHACH) 		1306002070NRG23280320230188141 28/03/2023 Geeta Devi 1306002070WL018527 Geeta Devi 00354 PUNB0059600 2332 2332 Processed 01/04/2023 0415960510 GEETA DEVI WO MOTI RAM PUNJAB NATIONAL BANK(508568)
46 Banjar HP-06-002-056-02383400/339
(PALAHACH) 		1306002070NRG23280320230188142 28/03/2023 Asha Devi 1306002070WL018527 Asha Devi 00354 PUNB0059600 2332 2332 Processed 01/04/2023 0415960745 ASHA DEVI W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
47 Banjar HP-06-002-056-02383400/352
(PALAHACH) 		1306002070NRG23280320230188143 28/03/2023 Amar Chand 1306002070WL018527 Amar Chand 00354 PUNB0059600 2544 2544 Processed 01/04/2023 0415960534 AMAR CHAND S/O HUKAM RAM PUNJAB NATIONAL BANK(508568)
48 Banjar HP-06-002-056-02383400/377
(PALAHACH) 		1306002070NRG23280320230188145 28/03/2023 Neelma Devi 1306002070WL018527 Neelma Devi 00354 PUNB0059600 2544 2544 Processed 01/04/2023 0415960503 MRS NEELAMA DEVI STATE BANK OF INDIA(508548)
49 Banjar HP-06-002-056-02383400/446
(PALAHACH) 		1306002070NRG23280320230188119 28/03/2023 Punma Devi 1306002070WL018525 Punma Devi 00354 PUNB0059600 2332 2332 Processed 01/04/2023 0415960699 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
50 Banjar HP-06-002-056-02383400/593
(PALAHACH) 		1306002070NRG23280320230188146 28/03/2023 Seema Devi 1306002070WL018527 Seema Devi 00354 PUNB0059600 2544 2544 Processed 01/04/2023 0415960759 SEEMA DEBI PUNJAB NATIONAL BANK(508568)
51 Banjar HP-06-002-056-02383400/597
(PALAHACH) 		1306002070NRG23280320230188147 28/03/2023 Amar Chand 1306002070WL018527 Amar Chand 00354 PUNB0059600 2544 2544 Processed 01/04/2023 0415960704 AMAR CHAND S/O HOM DUTT PUNJAB NATIONAL BANK(508568)
52 Banjar HP-06-002-056-02383400/597
(PALAHACH) 		1306002070NRG23280320230188148 28/03/2023 Asha Devi 1306002070WL018527 Asha Devi 00354 PUNB0059600 2544 2544 Processed 01/04/2023 0415960755 ASHA DEVI PUNJAB NATIONAL BANK(508568)
53 Banjar HP-06-002-056-02383400/95
(PALAHACH) 		1306002070NRG23280320230188150 28/03/2023 Reetu Devi 1306002070WL018527 Reetu Devi 00354 PUNB0059600 2332 2332 Processed 01/04/2023 0415960487 RITU DEVI W/O MEHER CHAND PUNJAB NATIONAL BANK(508568)
54 Banjar HP-06-002-056-02383600/181
(PALAHACH) 		1306002070NRG23280320230188120 28/03/2023 Meena Devi 1306002070WL018525 Meena Devi 00354 PUNB0059600 2544 2544 Processed 01/04/2023 0415960486 MEENA DEVI WO SANJAY PUNJAB NATIONAL BANK(508568)
55 Banjar HP-06-002-056-02383600/185
(PALAHACH) 		1306002070NRG23280320230188121 28/03/2023 Yashwanti Devi 1306002070WL018525 Yashwanti Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960710 YASWANTI DEVI D/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
56 Banjar HP-06-002-056-02383600/189
(PALAHACH) 		1306002070NRG23280320230188209 28/03/2023 Sabitra Devi 1306002070WL018534 Sabitra Devi 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960679 SITA RAM & SAVITRA DEVI PUNJAB NATIONAL BANK(508568)
57 Banjar HP-06-002-056-02383600/189
(PALAHACH) 		1306002070NRG23280320230188208 28/03/2023 Sita Ram 1306002070WL018534 Sita Ram 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960476 SITA RAM S/O SH MAN DASS PUNJAB NATIONAL BANK(508568)
58 Banjar HP-06-002-056-02383600/195
(PALAHACH) 		1306002070NRG23280320230188151 28/03/2023 Lal Singh 1306002070WL018527 Lal Singh 00354 PUNB0059600 2544 2544 Processed 01/04/2023 0415960756 LAL CHAND PUNJAB NATIONAL BANK(508568)
59 Banjar HP-06-002-056-02383600/23
(PALAHACH) 		1306002070NRG23280320230188122 28/03/2023 Ses Ram 1306002070WL018525 Ses Ram 00354 PUNB0059600 2544 2544 Processed 01/04/2023 0415960576 SES RAM SO PARMA NAND PUNJAB NATIONAL BANK(508568)
60 Banjar HP-06-002-056-02383600/288
(PALAHACH) 		1306002070NRG23280320230188211 28/03/2023 Tikamu Devi 1306002070WL018534 Tikamu Devi 00354 PUNB0059600 2544 2544 Processed 01/04/2023 0415960489 TIKAMU DEVI W/O SH. TEK RAM PUNJAB NATIONAL BANK(508568)
61 Banjar HP-06-002-056-02383600/52
(PALAHACH) 		1306002070NRG23280320230188123 28/03/2023 Ghanshyam Singh 1306002070WL018525 Ghanshyam Singh 00354 PUNB0059600 2544 2544 Processed 01/04/2023 0415960764 GHANSHYAM SINGH PUNJAB NATIONAL BANK(508568)
62 Banjar HP-06-002-056-02383600/61
(PALAHACH) 		1306002070NRG23280320230188212 28/03/2023 Durga Devi 1306002070WL018534 Durga Devi 00354 PUNB0059600 2544 2544 Processed 01/04/2023 0415960543 DURGA DEVI W/O BELI RAM PUNJAB NATIONAL BANK(508568)
63 Banjar HP-06-002-056-02383600/61
(PALAHACH) 		1306002070NRG23280320230188214 28/03/2023 Tara Chand 1306002070WL018534 Tara Chand 00354 PUNB0059600 2544 2544 Processed 01/04/2023 0415960720 TARA CHAND S O SH BELI RAM PUNJAB NATIONAL BANK(508568)
64 Banjar HP-06-002-056-02383600/61
(PALAHACH) 		1306002070NRG23280320230188213 28/03/2023 Tilak Raj 1306002070WL018534 Tilak Raj 00354 PUNB0059600 2544 2544 Processed 01/04/2023 0415960763 TILAK RAJ SO BELI RAM PUNJAB NATIONAL BANK(508568)
65 Banjar HP-06-002-056-02383600/622
(PALAHACH) 		1306002070NRG23280320230188124 28/03/2023 Reena Rahi 1306002070WL018525 Reena Rahi 00354 PUNB0059600 2544 2544 Processed 01/04/2023 0415960587 REENA RAHI W O SH KHYALE RAM PUNJAB NATIONAL BANK(508568)
66 Banjar HP-06-002-056-02383600/73
(PALAHACH) 		1306002070NRG23280320230188126 28/03/2023 Shiv Chand 1306002070WL018525 Shiv Chand 00354 PUNB0059600 2332 2332 Processed 01/04/2023 0415960757 SHIV CHAND PUNJAB NATIONAL BANK(508568)
67 Banjar HP-06-002-056-02383600/83
(PALAHACH) 		1306002070NRG23280320230188127 28/03/2023 Sabitra Devi 1306002070WL018525 Sabitra Devi 00354 PUNB0059600 2544 2544 Processed 01/04/2023 0415960747 SAVITRA DEVI W/O GHANSHYAM PUNJAB NATIONAL BANK(508568)
68 Banjar HP-06-002-056-02383600/83
(PALAHACH) 		1306002070NRG23280320230188128 28/03/2023 Sunil 1306002070WL018525 Sunil 00354 PUNB0059600 2544 2544 Processed 01/04/2023 0415960480 SUNIL SO GHANSHYAM SINGH PUNJAB NATIONAL BANK(508568)
69 Banjar HP-06-002-056-02385600/459
(PALAHACH) 		1306002070NRG23280320230188129 28/03/2023 Man Dassi 1306002070WL018525 Man Dassi 00354 PUNB0059600 2544 2544 Processed 01/04/2023 0415960748 MAAN DASSI W/O ALAM CHAND PUNJAB NATIONAL BANK(508568)
70 Banjar HP-06-002-056-02385600/565
(PALAHACH) 		1306002070NRG23280320230188131 28/03/2023 Ganga Devi 1306002070WL018525 Ganga Devi 00354 PUNB0059600 2332 2332 Processed 01/04/2023 0415960527 GANGA DEVI W/O DILE RAM PUNJAB NATIONAL BANK(508568)
71 Banjar HP-06-002-056-02385800/104
(PALAHACH) 		1306002070NRG23280320230188107 28/03/2023 Jai wanti 1306002070WL018524 Jai wanti 00354 PUNB0059600 2544 2544 Processed 01/04/2023 0415960526 JAI WANTI WO TIKAM RAM PUNJAB NATIONAL BANK(508568)
72 Banjar HP-06-002-056-02385900/307
(PALAHACH) 		1306002070NRG23280320230188109 28/03/2023 Chuda Devi 1306002070WL018524 Chuda Devi 00354 PUNB0059600 2544 2544 Processed 01/04/2023 0415960490 CHUDA DEVI W/O SH. THAKUR DASS PUNJAB NATIONAL BANK(508568)
73 Banjar HP-06-002-056-02385900/308
(PALAHACH) 		1306002070NRG23280320230188110 28/03/2023 Raghubir Singh 1306002070WL018524 Raghubir Singh 00354 PUNB0059600 2544 2544 Processed 01/04/2023 0415960680 DHIR ALIASRAGHUVEER SINGH S/O JAI SINGH PUNJAB NATIONAL BANK(508568)
74 Banjar HP-06-002-056-02385900/308
(PALAHACH) 		1306002070NRG23280320230188111 28/03/2023 Roshani Devi 1306002070WL018524 Roshani Devi 00354 PUNB0059600 2544 2544 Processed 01/04/2023 0415960488 ROSHANI DEVI W/O SH. RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
75 Banjar HP-06-002-056-02385900/309
(PALAHACH) 		1306002070NRG23280320230188112 28/03/2023 Chandra 1306002070WL018524 Chandra 00354 PUNB0059600 2544 2544 Processed 01/04/2023 0415960485 CHANDRA DEVIS/OPRIYANKA PUNJAB NATIONAL BANK(508568)
76 Banjar HP-06-002-056-02385900/378
(PALAHACH) 		1306002070NRG23280320230188113 28/03/2023 Kesri Devi 1306002070WL018524 Kesri Devi 00354 PUNB0059600 2544 2544 Processed 01/04/2023 0415960579 KESRI DEVI W/O TEJ PAL PUNJAB NATIONAL BANK(508568)
77 Banjar HP-06-002-056-02385900/378
(PALAHACH) 		1306002070NRG23280320230188114 28/03/2023 Tej Pal 1306002070WL018524 Tej Pal 00354 PUNB0059600 2544 2544 Processed 01/04/2023 0415960700 TEJ PAL S/O NIRAT SINGH PUNJAB NATIONAL BANK(508568)
78 Banjar HP-06-002-056-02385900/478
(PALAHACH) 		1306002070NRG23280320230188116 28/03/2023 Chandra Devi 1306002070WL018524 Chandra Devi 00354 PUNB0059600 2544 2544 Processed 01/04/2023 0415960474 CHANDRA DEVI PUNJAB NATIONAL BANK(508568)
79 Banjar HP-06-002-061-02392400/112
(SHIKARI GHAT) 		1306002061NRG23280320230186087 28/03/2023 Pritam Singh 1306002061WL018378 Pritam Singh 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960703 PRITAM CHAND S/O JAI SINGH PUNJAB NATIONAL BANK(508568)
80 Banjar HP-06-002-061-02392400/118
(SHIKARI GHAT) 		1306002061NRG23280320230185985 28/03/2023 Hira Mani 1306002061WL018376 Hira Mani 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960711 HEERA MANI W O UTTAM SINGH PUNJAB NATIONAL BANK(508568)
81 Banjar HP-06-002-061-02392400/156
(SHIKARI GHAT) 		1306002061NRG23280320230185986 28/03/2023 Chndra Devi 1306002061WL018376 Chndra Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960536 CHANDRA DEVI W/O SHOBHA RAM PUNJAB NATIONAL BANK(508568)
82 Banjar HP-06-002-061-02392400/157
(SHIKARI GHAT) 		1306002061NRG23280320230186021 28/03/2023 Balbir singh 1306002061WL018377 Balbir singh 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960695 BALBIR SINGH SO CHARAN DASS PUNJAB NATIONAL BANK(508568)
83 Banjar HP-06-002-061-02392400/2
(SHIKARI GHAT) 		1306002061NRG23280320230185988 28/03/2023 Shakuntla Devi 1306002061WL018376 Shakuntla Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960528 SHAKUNTLA DEVI W/O ALU RAM PUNJAB NATIONAL BANK(508568)
84 Banjar HP-06-002-061-02392400/231
(SHIKARI GHAT) 		1306002061NRG23280320230185991 28/03/2023 Khim Dassi 1306002061WL018376 Khim Dassi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960530 KHIMA DEVI W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
85 Banjar HP-06-002-061-02392400/238
(SHIKARI GHAT) 		1306002061NRG23280320230185992 28/03/2023 Hira Devi 1306002061WL018376 Hira Devi 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960501 HIRA DEVI W/OBHOOP SINGH PUNJAB NATIONAL BANK(508568)
86 Banjar HP-06-002-061-02392400/354
(SHIKARI GHAT) 		1306002061NRG23280320230186090 28/03/2023 Tulsi Devi 1306002061WL018378 Tulsi Devi 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960591 TULSI DEVI PUNJAB NATIONAL BANK(508568)
87 Banjar HP-06-002-061-02392400/375
(SHIKARI GHAT) 		1306002061NRG23280320230185994 28/03/2023 Kendra Devi 1306002061WL018376 Kendra Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960585 KENDRA DEVI D/O LAL SINGH PUNJAB NATIONAL BANK(508568)
88 Banjar HP-06-002-061-02392400/6
(SHIKARI GHAT) 		1306002061NRG23280320230186091 28/03/2023 Durga Devi 1306002061WL018378 Durga Devi 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960525 DURGA DEVI W/O CHUNI LAL PUNJAB NATIONAL BANK(508568)
89 Banjar HP-06-002-061-02392400/65
(SHIKARI GHAT) 		1306002061NRG23280320230186024 28/03/2023 Veena Devi 1306002061WL018377 Veena Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960529 VEENA DEVI W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
90 Banjar HP-06-002-061-02392400/7
(SHIKARI GHAT) 		1306002061NRG23280320230186092 28/03/2023 Kanta Devi 1306002061WL018378 Kanta Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960537 KANTA DEVI W/O PADAM SINGH PUNJAB NATIONAL BANK(508568)
91 Banjar HP-06-002-061-02392400/8
(SHIKARI GHAT) 		1306002061NRG23280320230186093 28/03/2023 Khimi Devi 1306002061WL018378 Khimi Devi 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960538 KHIM DASSI W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
92 Banjar HP-06-002-061-02392500/115
(SHIKARI GHAT) 		1306002061NRG23280320230185996 28/03/2023 Devindra Devi 1306002061WL018376 Devindra Devi 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960718 MRS DEVINDRA DEVI STATE BANK OF INDIA(508548)
93 Banjar HP-06-002-061-02392500/152
(SHIKARI GHAT) 		1306002061NRG23280320230185997 28/03/2023 Asha Devi 1306002061WL018376 Asha Devi 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960575 ASHA DEVI W/O RAJU PUNJAB NATIONAL BANK(508568)
94 Banjar HP-06-002-061-02392500/219
(SHIKARI GHAT) 		1306002061NRG23280320230186000 28/03/2023 Hima Devi 1306002061WL018376 Hima Devi 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960502 MRS HEEMA DEVI STATE BANK OF INDIA(508548)
95 Banjar HP-06-002-061-02392500/233
(SHIKARI GHAT) 		1306002061NRG23280320230186001 28/03/2023 Kamla Devi 1306002061WL018376 Kamla Devi 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960542 KAMLA DEVI WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
96 Banjar HP-06-002-061-02392500/243
(SHIKARI GHAT) 		1306002061NRG23280320230186025 28/03/2023 Tela Devi 1306002061WL018377 Tela Devi 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960541 TELA DEVI WO BAL KRISHAN PUNJAB NATIONAL BANK(508568)
97 Banjar HP-06-002-061-02392500/281
(SHIKARI GHAT) 		1306002061NRG23280320230186027 28/03/2023 Manta Devi 1306002061WL018377 Manta Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960535 MANTA DEVI W/O TEK SINGH PUNJAB NATIONAL BANK(508568)
98 Banjar HP-06-002-061-02392500/306
(SHIKARI GHAT) 		1306002061NRG23280320230186003 28/03/2023 Pradeep Singh 1306002061WL018376 Pradeep Singh 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960684 PARDEEP KUMAR S/O PEABE RAM PUNJAB NATIONAL BANK(508568)
99 Banjar HP-06-002-061-02392500/57
(SHIKARI GHAT) 		1306002061NRG23280320230186006 28/03/2023 Khila Devi 1306002061WL018376 Khila Devi 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960581 MS KHILA DEVI STATE BANK OF INDIA(508548)
100 Banjar HP-06-002-061-02392500/60
(SHIKARI GHAT) 		1306002061NRG23280320230186008 28/03/2023 Tilka Devi 1306002061WL018376 Tilka Devi 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960479 TILKA DEVI DO KHEWA RAM PUNJAB NATIONAL BANK(508568)
101 Banjar HP-06-002-061-02392500/67
(SHIKARI GHAT) 		1306002061NRG23280320230186096 28/03/2023 Nike Ram 1306002061WL018378 Nike Ram 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960724 NIKKA RAM S/O UDAY RAM PUNJAB NATIONAL BANK(508568)
102 Banjar HP-06-002-061-02392600/122
(SHIKARI GHAT) 		1306002061NRG23280320230186030 28/03/2023 Vimla Devi 1306002061WL018377 Vimla Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960491 BIMLA DEVI WO SH JAI SINGH PUNJAB NATIONAL BANK(508568)
103 Banjar HP-06-002-061-02392600/13
(SHIKARI GHAT) 		1306002061NRG23280320230186097 28/03/2023 Leela Devi 1306002061WL018378 Leela Devi 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960580 LEELA DEVI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
104 Banjar HP-06-002-061-02392600/16
(SHIKARI GHAT) 		1306002061NRG23280320230186098 28/03/2023 Meera Devi 1306002061WL018378 Meera Devi 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960504 MRS MEERA DEVI STATE BANK OF INDIA(508548)
105 Banjar HP-06-002-061-02392600/168
(SHIKARI GHAT) 		1306002061NRG23280320230186032 28/03/2023 Surma devi 1306002061WL018377 Surma devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960702 SURMA DEVI W/O PADAM DEV PUNJAB NATIONAL BANK(508568)
106 Banjar HP-06-002-061-02392600/169
(SHIKARI GHAT) 		1306002061NRG23280320230186184 28/03/2023 Padam singh 1306002061WL018381 Padam singh 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960701 PADAM SINGH PUNJAB NATIONAL BANK(508568)
107 Banjar HP-06-002-061-02392600/169
(SHIKARI GHAT) 		1306002061NRG23280320230186187 28/03/2023 Teji Devi 1306002061WL018381 Teji Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960590 TEJI DEVI PUNJAB NATIONAL BANK(508568)
108 Banjar HP-06-002-061-02392600/199
(SHIKARI GHAT) 		1306002061NRG23280320230186188 28/03/2023 Bhima Devi 1306002061WL018381 Bhima Devi 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960685 BHIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Banjar HP-06-002-061-02392600/20
(SHIKARI GHAT) 		1306002061NRG23280320230186033 28/03/2023 Prema Devi 1306002061WL018377 Prema Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960520 PREMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Banjar HP-06-002-061-02392600/201
(SHIKARI GHAT) 		1306002061NRG23280320230186189 28/03/2023 Khem Chand 1306002061WL018381 Khem Chand 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960717 KHEM CHAND SO SHIV RAM PUNJAB NATIONAL BANK(508568)
111 Banjar HP-06-002-061-02392600/21
(SHIKARI GHAT) 		1306002061NRG23280320230186034 28/03/2023 Banti Devi 1306002061WL018377 Banti Devi 00354 PUNB0059600 1060 1060 Processed 01/04/2023 0415960505 BANTI DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
112 Banjar HP-06-002-061-02392600/22
(SHIKARI GHAT) 		1306002061NRG23280320230186035 28/03/2023 Nara Devi 1306002061WL018377 Nara Devi 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960508 Mrs. NARA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
113 Banjar HP-06-002-061-02392600/222
(SHIKARI GHAT) 		1306002061NRG23280320230186011 28/03/2023 Hoshiyar Singh 1306002061WL018376 Hoshiyar Singh 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960513 HOSHIYAR SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
114 Banjar HP-06-002-061-02392600/222
(SHIKARI GHAT) 		1306002061NRG23280320230186190 28/03/2023 Prema Devi 1306002061WL018381 Prema Devi 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960517 PREMA W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
115 Banjar HP-06-002-061-02392600/229
(SHIKARI GHAT) 		1306002061NRG23280320230186036 28/03/2023 Om Parkash 1306002061WL018377 Om Parkash 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960722 MR OM PRAKESH STATE BANK OF INDIA(508548)
116 Banjar HP-06-002-061-02392600/249
(SHIKARI GHAT) 		1306002061NRG23280320230186038 28/03/2023 Dhayan Singh 1306002061WL018377 Dhayan Singh 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960539 MR DHYAN SINGH STATE BANK OF INDIA(508548)
117 Banjar HP-06-002-061-02392600/249
(SHIKARI GHAT) 		1306002061NRG23280320230186037 28/03/2023 Jhansi Devi 1306002061WL018377 Jhansi Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960509 MRS JHANSI DEVI STATE BANK OF INDIA(508548)
118 Banjar HP-06-002-061-02392600/257
(SHIKARI GHAT) 		1306002061NRG23280320230186099 28/03/2023 Pushapa Devi 1306002061WL018378 Pushapa Devi 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960494 PUSHPA DEVI W/O REETAM SINGH PUNJAB NATIONAL BANK(508568)
119 Banjar HP-06-002-061-02392600/298
(SHIKARI GHAT) 		1306002061NRG23280320230186100 28/03/2023 Meera Devi 1306002061WL018378 Meera Devi 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960749 MEERA DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
120 Banjar HP-06-002-061-02392600/304
(SHIKARI GHAT) 		1306002061NRG23280320230186101 28/03/2023 Krishana Devi 1306002061WL018378 Krishana Devi 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960507 KRISHNA DEVI W/O SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
121 Banjar HP-06-002-061-02392600/311
(SHIKARI GHAT) 		1306002061NRG23280320230186012 28/03/2023 Amir Singh 1306002061WL018376 Amir Singh 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960569 AMEER SINGH S/O DOLA SINGH PUNJAB NATIONAL BANK(508568)
122 Banjar HP-06-002-061-02392600/342
(SHIKARI GHAT) 		1306002061NRG23280320230186102 28/03/2023 Usha Devi 1306002061WL018378 Usha Devi 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960719 USHA DEVI D O SH KHEM RAJ PUNJAB NATIONAL BANK(508568)
123 Banjar HP-06-002-061-02392600/77
(SHIKARI GHAT) 		1306002061NRG23280320230186191 28/03/2023 Kishan Singh 1306002061WL018381 Kishan Singh 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960694 KISHAN SINGH S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
124 Banjar HP-06-002-061-02392700/164
(SHIKARI GHAT) 		1306002061NRG23280320230186145 28/03/2023 Indera Devi 1306002061WL018380 Indera Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960568 INDRA DEVI W/O DOLA SIGNH PUNJAB NATIONAL BANK(508568)
125 Banjar HP-06-002-061-02392700/17
(SHIKARI GHAT) 		1306002061NRG23280320230186040 28/03/2023 Bidiya Devi 1306002061WL018377 Bidiya Devi 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960515 VIDYA DEVI W/O CHUNI LAL PUNJAB NATIONAL BANK(508568)
126 Banjar HP-06-002-061-02392700/175
(SHIKARI GHAT) 		1306002061NRG23280320230186042 28/03/2023 Aalmi Devi 1306002061WL018377 Aalmi Devi 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960518 MRS ALMI DEVI STATE BANK OF INDIA(508548)
127 Banjar HP-06-002-061-02392700/176
(SHIKARI GHAT) 		1306002061NRG23280320230186043 28/03/2023 Urmila Devi 1306002061WL018377 Urmila Devi 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960567 URMILA DEVI W/O AJEET SINGH PUNJAB NATIONAL BANK(508568)
128 Banjar HP-06-002-061-02392700/215
(SHIKARI GHAT) 		1306002061NRG23280320230186146 28/03/2023 Dev Kala 1306002061WL018380 Dev Kala 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960492 DEV KALA W/O TILAK RAJ PUNJAB NATIONAL BANK(508568)
129 Banjar HP-06-002-061-02392700/242
(SHIKARI GHAT) 		1306002061NRG23280320230186107 28/03/2023 Kirana Devi 1306002061WL018378 Kirana Devi 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960751 KRINA W O DOOR SINGH PUNJAB NATIONAL BANK(508568)
130 Banjar HP-06-002-061-02392700/261
(SHIKARI GHAT) 		1306002061NRG23280320230186044 28/03/2023 Bhubneshwari 1306002061WL018377 Bhubneshwari 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960743 BHUVNESHWARI PUNJAB NATIONAL BANK(508568)
131 Banjar HP-06-002-061-02392700/282
(SHIKARI GHAT) 		1306002061NRG23280320230186013 28/03/2023 Nirmala Devi 1306002061WL018376 Nirmala Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960516 NIRMLA DEVI W/O HET RAM PUNJAB NATIONAL BANK(508568)
132 Banjar HP-06-002-061-02392700/68
(SHIKARI GHAT) 		1306002061NRG23280320230186046 28/03/2023 Jai Devi 1306002061WL018377 Jai Devi 00354 PUNB0059600 1060 1060 Processed 01/04/2023 0415960493 MR JAI DEVI STATE BANK OF INDIA(508548)
133 Banjar HP-06-002-061-02392700/68
(SHIKARI GHAT) 		1306002061NRG23280320230186045 28/03/2023 Suresh kumar 1306002061WL018377 Suresh kumar 00354 PUNB0059600 1060 1060 Processed 01/04/2023 0415960506 MR SURESH KUMAR STATE BANK OF INDIA(508548)
134 Banjar HP-06-002-061-02392700/69
(SHIKARI GHAT) 		1306002061NRG23280320230186108 28/03/2023 Meena Devi 1306002061WL018378 Meena Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960713 MEENA DEVI W/O KHIME RAM PUNJAB NATIONAL BANK(508568)
135 Banjar HP-06-002-061-02392700/70
(SHIKARI GHAT) 		1306002061NRG23280320230186047 28/03/2023 Chinta Devi 1306002061WL018377 Chinta Devi 00354 PUNB0059600 1060 1060 Processed 01/04/2023 0415960716 CHINTA DEVI WO SH CHET RAM PUNJAB NATIONAL BANK(508568)
136 Banjar HP-06-002-061-02392700/71
(SHIKARI GHAT) 		1306002061NRG23280320230186194 28/03/2023 Neemu Devi 1306002061WL018381 Neemu Devi 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960682 NIMMO DEVI D/O SHIVRAM PUNJAB NATIONAL BANK(508568)
137 Banjar HP-06-002-061-02392800/129
(SHIKARI GHAT) 		1306002061NRG23280320230186110 28/03/2023 Durga Devi 1306002061WL018378 Durga Devi 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960499 DURGA DEVI W/O DULE SINGH PUNJAB NATIONAL BANK(508568)
138 Banjar HP-06-002-061-02392800/226
(SHIKARI GHAT) 		1306002061NRG23280320230186195 28/03/2023 Shakuntla devi 1306002061WL018381 Shakuntla devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960723 MRS SHANKUNTLA DEVI STATE BANK OF INDIA(508548)
139 Banjar HP-06-002-061-02392800/24
(SHIKARI GHAT) 		1306002061NRG23280320230186111 28/03/2023 Kanta Devi 1306002061WL018378 Kanta Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960495 KANTA DEVI W/O TEK SINGH PUNJAB NATIONAL BANK(508568)
140 Banjar HP-06-002-061-02392800/241
(SHIKARI GHAT) 		1306002061NRG23280320230186147 28/03/2023 Tara Devi 1306002061WL018380 Tara Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960570 TARA DEVI W/O SAMPURAN CHAND PUNJAB NATIONAL BANK(508568)
141 Banjar HP-06-002-061-02392800/246
(SHIKARI GHAT) 		1306002061NRG23280320230186049 28/03/2023 Jogender Singh 1306002061WL018377 Jogender Singh 00354 PUNB0059600 1060 1060 Processed 01/04/2023 0415960697 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 Banjar HP-06-002-061-02392800/26
(SHIKARI GHAT) 		1306002061NRG23280320230186052 28/03/2023 Hira Singh 1306002061WL018377 Hira Singh 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960715 HEERA SINGH S O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
143 Banjar HP-06-002-061-02392800/26
(SHIKARI GHAT) 		1306002061NRG23280320230186053 28/03/2023 Tulsi Devi 1306002061WL018377 Tulsi Devi 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960714 TULSI DEVI W O HEERA SINGH PUNJAB NATIONAL BANK(508568)
144 Banjar HP-06-002-061-02392800/363
(SHIKARI GHAT) 		1306002061NRG23280320230186150 28/03/2023 Jai Devi 1306002061WL018380 Jai Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960762 MS JAI DEVI STATE BANK OF INDIA(508548)
145 Banjar HP-06-002-061-02392800/80
(SHIKARI GHAT) 		1306002061NRG23280320230186114 28/03/2023 Nok Singh 1306002061WL018378 Nok Singh 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960678 MR NOK SINGH STATE BANK OF INDIA(508548)
146 Banjar HP-06-002-061-02392800/81
(SHIKARI GHAT) 		1306002061NRG23280320230186151 28/03/2023 Kishan Singh 1306002061WL018380 Kishan Singh 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960583 KISHAN CHAND SO LAJE RAM PUNJAB NATIONAL BANK(508568)
147 Banjar HP-06-002-061-02392800/85
(SHIKARI GHAT) 		1306002061NRG23280320230186054 28/03/2023 Lohba Devi 1306002061WL018377 Lohba Devi 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960709 LOBHA DEVI W/O MOHAR SINGH PUNJAB NATIONAL BANK(508568)
148 Banjar HP-06-002-061-02392800/89
(SHIKARI GHAT) 		1306002061NRG23280320230186152 28/03/2023 Uma Devi 1306002061WL018380 Uma Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960690 UMA DEVI W/O GOVIND PUNJAB NATIONAL BANK(508568)
149 Banjar HP-06-002-061-02393000/202
(SHIKARI GHAT) 		1306002061NRG23280320230186158 28/03/2023 Ramdei 1306002061WL018380 Ramdei 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960481 RAM DEVI S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
150 Banjar HP-06-002-061-02393100/34
(SHIKARI GHAT) 		1306002061NRG23280320230186163 28/03/2023 dolma devi 1306002061WL018380 dolma devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960692 EAKATA S.H.G. CHATHER PUNJAB NATIONAL BANK(508568)
151 Banjar HP-06-002-061-02393100/34
(SHIKARI GHAT) 		1306002061NRG23280320230186056 28/03/2023 Hem Raj 1306002061WL018377 Hem Raj 00354 PUNB0059600 1060 1060 Processed 01/04/2023 0415960511 MR HEM RAJ ALIAS GHAMBHIR SINGH STATE BANK OF INDIA(508548)
152 Banjar HP-06-002-061-02393100/351
(SHIKARI GHAT) 		1306002061NRG23280320230186164 28/03/2023 Saraswati Devi 1306002061WL018380 Saraswati Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960746 SARASWATI DEVI WO KUNDAN LAL PUNJAB NATIONAL BANK(508568)
153 Banjar HP-06-002-061-02393100/352
(SHIKARI GHAT) 		1306002061NRG23280320230186165 28/03/2023 Ainder Singh 1306002061WL018380 Ainder Singh 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960531 AINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 Banjar HP-06-002-061-02393100/352
(SHIKARI GHAT) 		1306002061NRG23280320230186166 28/03/2023 Savitra Devi 1306002061WL018380 Savitra Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960571 SAVITRA DEVI WO YELE RAM PUNJAB NATIONAL BANK(508568)
155 Banjar HP-06-002-061-02393100/360
(SHIKARI GHAT) 		1306002061NRG23280320230186167 28/03/2023 Tara Devi 1306002061WL018380 Tara Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960761 TARA DEVI PUNJAB NATIONAL BANK(508568)
156 Banjar HP-06-002-061-02393100/371
(SHIKARI GHAT) 		1306002061NRG23280320230186057 28/03/2023 Chuda Mani 1306002061WL018377 Chuda Mani 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960589 CHUDA MANI PUNJAB NATIONAL BANK(508568)
157 Banjar HP-06-002-061-02393100/82
(SHIKARI GHAT) 		1306002061NRG23280320230186169 28/03/2023 Mooru Devi 1306002061WL018380 Mooru Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960696 MR MORU DEVI STATE BANK OF INDIA(508548)
158 Banjar HP-06-002-061-02393100/90
(SHIKARI GHAT) 		1306002061NRG23280320230186170 28/03/2023 Hira Devi 1306002061WL018380 Hira Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960498 HIRA DEVI D/O LEVARU PUNJAB NATIONAL BANK(508568)
159 Banjar HP-06-002-061-02393100/91
(SHIKARI GHAT) 		1306002061NRG23280320230186058 28/03/2023 Roshani devi 1306002061WL018377 Roshani devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960577 ROSHANI DEVI W/O RAJU RAM PUNJAB NATIONAL BANK(508568)
160 Banjar HP-06-002-061-02393200/78
(SHIKARI GHAT) 		1306002061NRG23280320230186197 28/03/2023 Fhula Devi 1306002061WL018381 Fhula Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960584 PHOOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Banjar HP-06-002-061-02393300/101
(SHIKARI GHAT) 		1306002061NRG23280320230186116 28/03/2023 Charan Singh 1306002061WL018378 Charan Singh 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960478 CHARAN DASS S/O NAROTAM RAM PUNJAB NATIONAL BANK(508568)
162 Banjar HP-06-002-061-02393300/101
(SHIKARI GHAT) 		1306002061NRG23280320230186117 28/03/2023 Kehar Singh 1306002061WL018378 Kehar Singh 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960758 KEHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 Banjar HP-06-002-061-02393300/102
(SHIKARI GHAT) 		1306002061NRG23280320230186120 28/03/2023 Devender Singh 1306002061WL018378 Devender Singh 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960475 MR DEVINDER SINGH STATE BANK OF INDIA(508548)
164 Banjar HP-06-002-061-02393300/149
(SHIKARI GHAT) 		1306002061NRG23280320230186121 28/03/2023 Ritam Singh 1306002061WL018378 Ritam Singh 00354 PUNB0059600 1908 1908 Rejected 03/04/2023 N0323030318E3 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 Banjar HP-06-002-061-02393300/159
(SHIKARI GHAT) 		1306002061NRG23280320230186122 28/03/2023 Mol Chand 1306002061WL018378 Mol Chand 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960482 MOOL CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
166 Banjar HP-06-002-061-02393300/198
(SHIKARI GHAT) 		1306002061NRG23280320230186125 28/03/2023 Leela Devi 1306002061WL018378 Leela Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960691 LEELA DEVI WO PRASHTAM LAL PUNJAB NATIONAL BANK(508568)
167 Banjar HP-06-002-061-02393300/198
(SHIKARI GHAT) 		1306002061NRG23280320230186126 28/03/2023 Yashoda Devi 1306002061WL018378 Yashoda Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960471 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Banjar HP-06-002-061-02393300/204
(SHIKARI GHAT) 		1306002061NRG23280320230186127 28/03/2023 Nora Devi 1306002061WL018378 Nora Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960572 NORA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Banjar HP-06-002-061-02393300/205
(SHIKARI GHAT) 		1306002061NRG23280320230186128 28/03/2023 Gudi Devi 1306002061WL018378 Gudi Devi 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960477 GUDDI DEVI W O LATE DUR SINGH PUNJAB NATIONAL BANK(508568)
170 Banjar HP-06-002-061-02393300/265
(SHIKARI GHAT) 		1306002061NRG23280320230186130 28/03/2023 Durga Devi 1306002061WL018378 Durga Devi 00354 PUNB0059600 1060 1060 Processed 01/04/2023 0415960472 DURGA DEVI PUNJAB NATIONAL BANK(508568)
171 Banjar HP-06-002-061-02393300/268
(SHIKARI GHAT) 		1306002061NRG23280320230186131 28/03/2023 Parvati Devi 1306002061WL018378 Parvati Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960582 PARWATI DEVI W/O LEEL SINGH PUNJAB NATIONAL BANK(508568)
172 Banjar HP-06-002-061-02393300/269
(SHIKARI GHAT) 		1306002061NRG23280320230186132 28/03/2023 Nirmala Devi 1306002061WL018378 Nirmala Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960473 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
173 Banjar HP-06-002-061-02393300/285
(SHIKARI GHAT) 		1306002061NRG23280320230186017 28/03/2023 Tulsi Devi 1306002061WL018376 Tulsi Devi 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960573 TULSI DEVI W/O MOTI SINGH PUNJAB NATIONAL BANK(508568)
174 Banjar HP-06-002-061-02393300/309
(SHIKARI GHAT) 		1306002061NRG23280320230186133 28/03/2023 Gaytari Devi 1306002061WL018378 Gaytari Devi 00354 PUNB0059600 2120 2120 Processed 01/04/2023 0415960574 GAYITRI DEVI W/O MAHESHWAR PUNJAB NATIONAL BANK(508568)
175 Banjar HP-06-002-061-02393400/108
(SHIKARI GHAT) 		1306002061NRG23280320230186198 28/03/2023 Lata Devi 1306002061WL018381 Lata Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960519 Mrs. LATA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
176 Banjar HP-06-002-061-02393400/128
(SHIKARI GHAT) 		1306002061NRG23280320230186171 28/03/2023 Premala Devi 1306002061WL018380 Premala Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960514 PREMLA DEVI W/O TEDHI SINGH PUNJAB NATIONAL BANK(508568)
177 Banjar HP-06-002-061-02393400/263
(SHIKARI GHAT) 		1306002061NRG23280320230186172 28/03/2023 Nara Devi 1306002061WL018380 Nara Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960578 MR GAURAV NEGI STATE BANK OF INDIA(508548)
178 Banjar HP-06-002-061-02393400/274
(SHIKARI GHAT) 		1306002061NRG23280320230186200 28/03/2023 Dolma Devi 1306002061WL018381 Dolma Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960705 DOLMA DEVI W/O SH BEHWA RAM PUNJAB NATIONAL BANK(508568)
179 Banjar HP-06-002-061-02393400/28
(SHIKARI GHAT) 		1306002061NRG23280320230186173 28/03/2023 Sudershana Devi 1306002061WL018380 Sudershana Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960496 SUDERSHANA DEVI W/O KUSHAL PUNJAB NATIONAL BANK(508568)
180 Banjar HP-06-002-061-02393400/280
(SHIKARI GHAT) 		1306002061NRG23280320230186174 28/03/2023 Bhup Singh 1306002061WL018380 Bhup Singh 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960497 BHUP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 Banjar HP-06-002-061-02393400/369
(SHIKARI GHAT) 		1306002061NRG23280320230186175 28/03/2023 Balwant Singh 1306002061WL018380 Balwant Singh 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960753 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
182 Banjar HP-06-002-061-02393400/370
(SHIKARI GHAT) 		1306002061NRG23280320230186059 28/03/2023 Pinki Devi 1306002061WL018377 Pinki Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960588 PINKI DEVI PUNJAB NATIONAL BANK(508568)
183 Banjar HP-06-002-061-02393400/83
(SHIKARI GHAT) 		1306002061NRG23280320230186177 28/03/2023 Huma Devi 1306002061WL018380 Huma Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960500 HUMA DEVI S/O GHANSHYAM SINGH PUNJAB NATIONAL BANK(508568)
184 Banjar HP-06-002-061-02393500/131
(SHIKARI GHAT) 		1306002061NRG23280320230186060 28/03/2023 Doli Devi 1306002061WL018377 Doli Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960524 DOLI DEVI W/O CHEPA RAM PUNJAB NATIONAL BANK(508568)
185 Banjar HP-06-002-061-02393500/140
(SHIKARI GHAT) 		1306002061NRG23280320230186179 28/03/2023 Nima Devi 1306002061WL018380 Nima Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960688 NIMA DEVI W/O KHEM CHAND PUNJAB NATIONAL BANK(508568)
186 Banjar HP-06-002-061-02393500/167
(SHIKARI GHAT) 		1306002061NRG23280320230186062 28/03/2023 Leela Devi 1306002061WL018377 Leela Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960681 LEELA DEVI W/O JODH SINGH PUNJAB NATIONAL BANK(508568)
187 Banjar HP-06-002-061-02393500/170
(SHIKARI GHAT) 		1306002061NRG23280320230186063 28/03/2023 Budhi Singh 1306002061WL018377 Budhi Singh 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960686 BUDHI DEVI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
188 Banjar HP-06-002-061-02393500/196
(SHIKARI GHAT) 		1306002061NRG23280320230186064 28/03/2023 Mortu Devi 1306002061WL018377 Mortu Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960712 MURTU DEVI W/O TIKAM RAM PUNJAB NATIONAL BANK(508568)
189 Banjar HP-06-002-061-02393500/320
(SHIKARI GHAT) 		1306002061NRG23280320230186066 28/03/2023 Durga Devi 1306002061WL018377 Durga Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960707 MISS DURGA DEVI DO SH BELI RAM STATE BANK OF INDIA(508548)
190 Banjar HP-06-002-061-02393500/347
(SHIKARI GHAT) 		1306002061NRG23280320230186069 28/03/2023 Renu Devi 1306002061WL018377 Renu Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960750 MISS RENU DEVI STATE BANK OF INDIA(508548)
191 Banjar HP-06-002-061-02393500/364
(SHIKARI GHAT) 		1306002061NRG23280320230186181 28/03/2023 Jahli Devi 1306002061WL018380 Jahli Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960592 JHALI DEVI PUNJAB NATIONAL BANK(508568)
192 Banjar HP-06-002-061-02393500/41
(SHIKARI GHAT) 		1306002061NRG23280320230186074 28/03/2023 Nara Devi 1306002061WL018377 Nara Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960533 NARA DEVI W/O TEK SINGH PUNJAB NATIONAL BANK(508568)
193 Banjar HP-06-002-061-02393500/43
(SHIKARI GHAT) 		1306002061NRG23280320230186182 28/03/2023 Jaiwanti Devi 1306002061WL018380 Jaiwanti Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960523 JAIWANTI DEVI PUNJAB NATIONAL BANK(508568)
194 Banjar HP-06-002-061-02393500/44
(SHIKARI GHAT) 		1306002061NRG23280320230186075 28/03/2023 Uttami Devi 1306002061WL018377 Uttami Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960522 UTTAMI DEVI W/O TOTA RAM PUNJAB NATIONAL BANK(508568)
195 Banjar HP-06-002-061-02393500/45
(SHIKARI GHAT) 		1306002061NRG23280320230186076 28/03/2023 Chandra Devi 1306002061WL018377 Chandra Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960706 CHANDNA DEVI PUNJAB NATIONAL BANK(508568)
196 Banjar HP-06-002-061-02393600/137
(SHIKARI GHAT) 		1306002061NRG23280320230186077 28/03/2023 Rewa Devi 1306002061WL018377 Rewa Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960693 REWA DEVI W/O HEERA SINGH PUNJAB NATIONAL BANK(508568)
197 Banjar HP-06-002-061-02393600/310
(SHIKARI GHAT) 		1306002061NRG23280320230186080 28/03/2023 Surma Devi 1306002061WL018377 Surma Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960721 SURMA DEVI W O BHEVA RAM PUNJAB NATIONAL BANK(508568)
198 Banjar HP-06-002-061-02393600/92
(SHIKARI GHAT) 		1306002061NRG23280320230186082 28/03/2023 Rup Chand 1306002061WL018377 Rup Chand 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960586 ROOP CHAND SO LUHARU PUNJAB NATIONAL BANK(508568)
199 Banjar HP-06-002-061-02393600/93
(SHIKARI GHAT) 		1306002061NRG23280320230186083 28/03/2023 Hira Dassi 1306002061WL018377 Hira Dassi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960521 HEERA DASSI W/O BUDHI SINGH PUNJAB NATIONAL BANK(508568)
200 Banjar HP-06-002-061-02393600/94
(SHIKARI GHAT) 		1306002061NRG23280320230186084 28/03/2023 Shanti Devi 1306002061WL018377 Shanti Devi 00354 PUNB0059600 1908 1908 Processed 01/04/2023 0415960540 SHANTI DEVI W/O TEJU PUNJAB NATIONAL BANK(508568)
SubTotal 347892 347892
201 Banjar HP-06-002-049-02370400/317
(KOTHI CHEHNI) 		1306002049NRG23280320230187715 28/03/2023 Chandni 1306002049WL018501 Chandni 00415 SBIN0011954 2968 2968 Processed 01/04/2023 0415960609 MRS CHANDANI STATE BANK OF INDIA(508548)
202 Banjar HP-06-002-056-02383400/670
(PALAHACH) 		1306002070NRG23280320230188149 28/03/2023 Ram Dei 1306002070WL018527 Ram Dei 00415 SBIN0011954 2544 2544 Processed 01/04/2023 0415960633 RAM DEI CANARA BANK(508532)
203 Banjar HP-06-002-056-02383600/189
(PALAHACH) 		1306002070NRG23280320230188210 28/03/2023 Anita Bharti 1306002070WL018534 Anita Bharti 00415 SBIN0011954 2120 2120 Processed 01/04/2023 0415960620 ANITA BHARTI HDFC BANK LTD(607152)
204 Banjar HP-06-002-056-02385600/659
(PALAHACH) 		1306002070NRG23280320230188220 28/03/2023 Asha Devi 1306002070WL018534 Asha Devi 00415 SBIN0011954 2544 2544 Processed 01/04/2023 0415960626 MISS ASHA KUMARI STATE BANK OF INDIA(508548)
205 Banjar HP-06-002-061-02392400/316
(SHIKARI GHAT) 		1306002061NRG23280320230186022 28/03/2023 Chandera Devi 1306002061WL018377 Chandera Devi 00415 SBIN0011954 1908 1908 Processed 01/04/2023 0415960611 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
206 Banjar HP-06-002-061-02392500/155
(SHIKARI GHAT) 		1306002061NRG23280320230185998 28/03/2023 Tilka Devi 1306002061WL018376 Tilka Devi 00415 SBIN0011954 2120 2120 Processed 01/04/2023 0415960630 TILKA DEVI DO SH UTTAM CHAND PUNJAB NATIONAL BANK(508568)
207 Banjar HP-06-002-061-02392500/207
(SHIKARI GHAT) 		1306002061NRG23280320230185999 28/03/2023 Vimla devi 1306002061WL018376 Vimla devi 00415 SBIN0011954 1908 1908 Processed 01/04/2023 0415960629 MR BIMLA DEVI STATE BANK OF INDIA(508548)
208 Banjar HP-06-002-061-02392500/233
(SHIKARI GHAT) 		1306002061NRG23280320230186094 28/03/2023 kuldeep Singh 1306002061WL018378 kuldeep Singh 00415 SBIN0011954 2120 2120 Processed 01/04/2023 0415960631 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
209 Banjar HP-06-002-061-02392500/374
(SHIKARI GHAT) 		1306002061NRG23280320230186005 28/03/2023 Dimple Devi 1306002061WL018376 Dimple Devi 00415 SBIN0011954 1908 1908 Processed 01/04/2023 0415960628 DIMPLE DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
210 Banjar HP-06-002-061-02392500/59
(SHIKARI GHAT) 		1306002061NRG23280320230186007 28/03/2023 Jeendi Devi 1306002061WL018376 Jeendi Devi 00415 SBIN0011954 2120 2120 Processed 01/04/2023 0415960608 MRS JINDI DEVI STATE BANK OF INDIA(508548)
211 Banjar HP-06-002-061-02392600/122
(SHIKARI GHAT) 		1306002061NRG23280320230186031 28/03/2023 Poonma Devi 1306002061WL018377 Poonma Devi 00415 SBIN0011954 1908 1908 Processed 01/04/2023 0415960636 MISS POONMA DEVI STATE BANK OF INDIA(508548)
212 Banjar HP-06-002-061-02392600/15
(SHIKARI GHAT) 		1306002061NRG23280320230186183 28/03/2023 Ganga Devi 1306002061WL018381 Ganga Devi 00415 SBIN0011954 2120 2120 Processed 01/04/2023 0415960616 MRS GANGA DEVI STATE BANK OF INDIA(508548)
213 Banjar HP-06-002-061-02392600/169
(SHIKARI GHAT) 		1306002061NRG23280320230186185 28/03/2023 Balkirashan 1306002061WL018381 Balkirashan 00415 SBIN0011954 1908 1908 Processed 01/04/2023 0415960603 MR BAL KRISHAN STATE BANK OF INDIA(508548)
214 Banjar HP-06-002-061-02392600/169
(SHIKARI GHAT) 		1306002061NRG23280320230186186 28/03/2023 Gurdayal 1306002061WL018381 Gurdayal 00415 SBIN0011954 1908 1908 Processed 01/04/2023 0415960612 MR GURDYAL SINGH STATE BANK OF INDIA(508548)
215 Banjar HP-06-002-061-02392600/383
(SHIKARI GHAT) 		1306002061NRG23280320230186039 28/03/2023 Lata Devi 1306002061WL018377 Lata Devi 00415 SBIN0011954 1060 1060 Processed 01/04/2023 0415960627 LATA DEVI PUNJAB NATIONAL BANK(508568)
216 Banjar HP-06-002-061-02392600/385
(SHIKARI GHAT) 		1306002061NRG23280320230186103 28/03/2023 Nara Devi 1306002061WL018378 Nara Devi 00415 SBIN0011954 1908 1908 Processed 01/04/2023 0415960735 MRS NARA DEVI STATE BANK OF INDIA(508548)
217 Banjar HP-06-002-061-02392700/17
(SHIKARI GHAT) 		1306002061NRG23280320230186041 28/03/2023 Chuni Lal 1306002061WL018377 Chuni Lal 00415 SBIN0011954 2120 2120 Processed 01/04/2023 0415960632 MR CHUNI LAL STATE BANK OF INDIA(508548)
218 Banjar HP-06-002-061-02392800/130
(SHIKARI GHAT) 		1306002061NRG23280320230186048 28/03/2023 Gudi Devi 1306002061WL018377 Gudi Devi 00415 SBIN0011954 2120 2120 Processed 01/04/2023 0415960625 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
219 Banjar HP-06-002-061-02392800/246
(SHIKARI GHAT) 		1306002061NRG23280320230186050 28/03/2023 Bindu Devi 1306002061WL018377 Bindu Devi 00415 SBIN0011954 1060 1060 Processed 01/04/2023 0415960623 MRS BINDU DEVI STATE BANK OF INDIA(508548)
220 Banjar HP-06-002-061-02392800/26
(SHIKARI GHAT) 		1306002061NRG23280320230186051 28/03/2023 Hem Raj 1306002061WL018377 Hem Raj 00415 SBIN0011954 2120 2120 Processed 01/04/2023 0415960635 HEM RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
221 Banjar HP-06-002-061-02392800/270
(SHIKARI GHAT) 		1306002061NRG23280320230186112 28/03/2023 Yamuna Devi 1306002061WL018378 Yamuna Devi 00415 SBIN0011954 1908 1908 Processed 01/04/2023 0415960622 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
222 Banjar HP-06-002-061-02392800/317
(SHIKARI GHAT) 		1306002061NRG23280320230186149 28/03/2023 Tilka Devi 1306002061WL018380 Tilka Devi 00415 SBIN0011954 1908 1908 Processed 01/04/2023 0415960610 MRS TILAKA THAKUR STATE BANK OF INDIA(508548)
223 Banjar HP-06-002-061-02392900/30
(SHIKARI GHAT) 		1306002061NRG23280320230186154 28/03/2023 kamla devi 1306002061WL018380 kamla devi 00415 SBIN0011954 1908 1908 Processed 01/04/2023 0415960607 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
224 Banjar HP-06-002-061-02393000/275
(SHIKARI GHAT) 		1306002061NRG23280320230186159 28/03/2023 Jhansi Devi 1306002061WL018380 Jhansi Devi 00415 SBIN0011954 636 636 Processed 01/04/2023 0415960624 JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Banjar HP-06-002-061-02393000/336
(SHIKARI GHAT) 		1306002061NRG23280320230186160 28/03/2023 Ailu Devi 1306002061WL018380 Ailu Devi 00415 SBIN0011954 1908 1908 Processed 01/04/2023 0415960621 MRS ELU DEVI STATE BANK OF INDIA(508548)
226 Banjar HP-06-002-061-02393100/230
(SHIKARI GHAT) 		1306002061NRG23280320230186161 28/03/2023 Anita 1306002061WL018380 Anita 00415 SBIN0011954 1908 1908 Processed 01/04/2023 0415960641 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Banjar HP-06-002-061-02393100/372
(SHIKARI GHAT) 		1306002061NRG23280320230186168 28/03/2023 Sunita Devi 1306002061WL018380 Sunita Devi 00415 SBIN0011954 1908 1908 Processed 01/04/2023 0415960615 MS SUNITA DEVI STATE BANK OF INDIA(508548)
228 Banjar HP-06-002-061-02393300/146
(SHIKARI GHAT) 		1306002061NRG23280320230186016 28/03/2023 KulDeep Singh 1306002061WL018376 KulDeep Singh 00415 SBIN0011954 1908 1908 Processed 01/04/2023 0415960613 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
229 Banjar HP-06-002-061-02393400/27
(SHIKARI GHAT) 		1306002061NRG23280320230186139 28/03/2023 Kirana devi 1306002061WL018378 Kirana devi 00415 SBIN0011954 2120 2120 Processed 01/04/2023 0415960634 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
230 Banjar HP-06-002-061-02393500/300
(SHIKARI GHAT) 		1306002061NRG23280320230186019 28/03/2023 Sonu Ram 1306002061WL018376 Sonu Ram 00415 SBIN0011954 2120 2120 Processed 01/04/2023 0415960619 MR SONU RAM STATE BANK OF INDIA(508548)
231 Banjar HP-06-002-061-02393500/322
(SHIKARI GHAT) 		1306002061NRG23280320230186067 28/03/2023 Fulla devi 1306002061WL018377 Fulla devi 00415 SBIN0011954 1908 1908 Processed 01/04/2023 0415960736 MISS PHOOLA DEVI STATE BANK OF INDIA(508548)
232 Banjar HP-06-002-061-02393600/296
(SHIKARI GHAT) 		1306002061NRG23280320230186078 28/03/2023 Jhanu Devi 1306002061WL018377 Jhanu Devi 00415 SBIN0011954 1908 1908 Processed 01/04/2023 0415960614 MRS JHANU DEVI STATE BANK OF INDIA(508548)
233 Banjar HP-06-002-062-02394100/312
(SHILHI) 		1306002062NRG23280320230186500 28/03/2023 Moher Singh 1306002062WL018417 Moher Singh 00415 SBIN0011954 2756 2756 Processed 01/04/2023 0415960617 MR MOHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 65296 65296
234 Banjar HP-06-002-055-02380300/523
(NAUHANDA) 		1306002069NRG23280320230186535 28/03/2023 Losari Devi 1306002069WL018420 Losari Devi 00415 SBIN0050553 2544 2544 Processed 01/04/2023 0415960559 MRS LOSARI DEVI STATE BANK OF INDIA(508548)
235 Banjar HP-06-002-055-02380700/30
(NAUHANDA) 		1306002069NRG23280320230186627 28/03/2023 Kesri Devi 1306002069WL018426 Kesri Devi 00415 SBIN0050553 2756 2756 Processed 01/04/2023 0415960675 Mrs. KESARI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
236 Banjar HP-06-002-055-02380700/30
(NAUHANDA) 		1306002069NRG23280320230186623 28/03/2023 Yagya Chand 1306002069WL018426 Yagya Chand 00415 SBIN0050553 2756 2756 Processed 01/04/2023 0415960726 Mr. YAGYA CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
237 Banjar HP-06-002-055-02380700/42
(NAUHANDA) 		1306002069NRG23280320230186536 28/03/2023 Bimla Devi 1306002069WL018420 Bimla Devi 00415 SBIN0050553 2756 2756 Processed 01/04/2023 0415960564 MRS BIMLA DEVI WO BUDH RAM STATE BANK OF INDIA(508548)
238 Banjar HP-06-002-055-02380700/42
(NAUHANDA) 		1306002069NRG23280320230186537 28/03/2023 Raghubir Singh 1306002069WL018420 Raghubir Singh 00415 SBIN0050553 2756 2756 Processed 01/04/2023 0415960638 Mr. RAGHUBIR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
239 Banjar HP-06-002-055-02380700/42
(NAUHANDA) 		1306002069NRG23280320230186538 28/03/2023 Ruma Devi 1306002069WL018420 Ruma Devi 00415 SBIN0050553 2544 2544 Processed 01/04/2023 0415960563 Mrs. RUMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
240 Banjar HP-06-002-055-02380800/316
(NAUHANDA) 		1306002069NRG23280320230186541 28/03/2023 Bir Singh 1306002069WL018420 Bir Singh 00415 SBIN0050553 2968 2968 Processed 01/04/2023 0415960548 MR BIR SINGH STATE BANK OF INDIA(508548)
241 Banjar HP-06-002-055-02380800/316
(NAUHANDA) 		1306002069NRG23280320230186542 28/03/2023 Dropati Devi 1306002069WL018420 Dropati Devi 00415 SBIN0050553 2968 2968 Processed 01/04/2023 0415960728 MRS DROPATI DEVI WO SHBIR SINGH STATE BANK OF INDIA(508548)
242 Banjar HP-06-002-055-02380800/7
(NAUHANDA) 		1306002069NRG23280320230186543 28/03/2023 Heera Singh 1306002069WL018420 Heera Singh 00415 SBIN0050553 2968 2968 Processed 01/04/2023 0415960733 HEERA SINGH STATE BANK OF INDIA(508548)
243 Banjar HP-06-002-055-02380800/9
(NAUHANDA) 		1306002069NRG23280320230186632 28/03/2023 Meera Devi 1306002069WL018426 Meera Devi 00415 SBIN0050553 2968 2968 Processed 01/04/2023 0415960676 Mrs. MEERA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
244 Banjar HP-06-002-055-02380900/123
(NAUHANDA) 		1306002069NRG23270320230185884 28/03/2023 Lata Devi 1306002069WL018362 Lata Devi 00415 SBIN0050553 848 848 Processed 01/04/2023 0415960659 MRS LATA THAKUR STATE BANK OF INDIA(508548)
245 Banjar HP-06-002-055-02380900/125
(NAUHANDA) 		1306002069NRG23280320230186503 28/03/2023 Saroja Devi 1306002069WL018418 Saroja Devi 00415 SBIN0050553 2968 2968 Processed 01/04/2023 0415960562 MRS SAROJA DEVI STATE BANK OF INDIA(508548)
246 Banjar HP-06-002-055-02380900/126
(NAUHANDA) 		1306002069NRG23280320230186505 28/03/2023 Puran Chand 1306002069WL018418 Puran Chand 00415 SBIN0050553 2968 2968 Processed 01/04/2023 0415960560 MR PURAN CHAND STATE BANK OF INDIA(508548)
247 Banjar HP-06-002-055-02380900/142
(NAUHANDA) 		1306002069NRG23280320230186507 28/03/2023 Yashpal 1306002069WL018418 Yashpal 00415 SBIN0050553 1696 1696 Processed 01/04/2023 0415960558 Mr. YASHPAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
248 Banjar HP-06-002-055-02380900/144
(NAUHANDA) 		1306002069NRG23280320230186508 28/03/2023 Yash Pal 1306002069WL018418 Yash Pal 00415 SBIN0050553 1696 1696 Processed 01/04/2023 0415960655 Mr. YASH PAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
249 Banjar HP-06-002-055-02380900/249
(NAUHANDA) 		1306002069NRG23280320230186633 28/03/2023 Gange Ram 1306002069WL018426 Gange Ram 00415 SBIN0050553 2332 2332 Processed 01/04/2023 0415960732 Mr. ANU THAKUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
250 Banjar HP-06-002-055-02380900/300
(NAUHANDA) 		1306002069NRG23280320230186569 28/03/2023 Bhuma Devi 1306002069WL018423 Bhuma Devi 00415 SBIN0050553 2968 2968 Processed 01/04/2023 0415960553 Mrs. BHUMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
251 Banjar HP-06-002-055-02380900/401
(NAUHANDA) 		1306002069NRG23280320230186513 28/03/2023 Sonu Devi 1306002069WL018418 Sonu Devi 00415 SBIN0050553 2756 2756 Processed 01/04/2023 0415960639 Miss. SONU DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
252 Banjar HP-06-002-055-02380900/506
(NAUHANDA) 		1306002069NRG23280320230186516 28/03/2023 Lal Singh 1306002069WL018418 Lal Singh 00415 SBIN0050553 2756 2756 Processed 01/04/2023 0415960658 MR LAL SINGH SO NARAYAN DASS STATE BANK OF INDIA(508548)
253 Banjar HP-06-002-055-02380900/506
(NAUHANDA) 		1306002069NRG23280320230186517 28/03/2023 Sama Devi 1306002069WL018418 Sama Devi 00415 SBIN0050553 2544 2544 Processed 01/04/2023 0415960544 MRS SOMA DEVI STATE BANK OF INDIA(508548)
254 Banjar HP-06-002-055-02380900/590
(NAUHANDA) 		1306002069NRG23280320230186519 28/03/2023 Sharda Devi 1306002069WL018418 Sharda Devi 00415 SBIN0050553 2544 2544 Processed 01/04/2023 0415960672 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
255 Banjar HP-06-002-055-02381100/132
(NAUHANDA) 		1306002069NRG23280320230186549 28/03/2023 Inder Singh 1306002069WL018420 Inder Singh 00415 SBIN0050553 2756 2756 Processed 01/04/2023 0415960730 MR INDER SINGH STATE BANK OF INDIA(508548)
256 Banjar HP-06-002-055-02381100/366
(NAUHANDA) 		1306002069NRG23280320230186520 28/03/2023 Bhender Singh 1306002069WL018418 Bhender Singh 00415 SBIN0050553 2756 2756 Processed 01/04/2023 0415960656 MR BHAINDER SINGH SO TARA CHAND STATE BANK OF INDIA(508548)
257 Banjar HP-06-002-055-02381100/366
(NAUHANDA) 		1306002069NRG23280320230186521 28/03/2023 Reena Devi 1306002069WL018418 Reena Devi 00415 SBIN0050553 2756 2756 Processed 01/04/2023 0415960660 MRS REENA DEVI WO MR BHENDER SINGH STATE BANK OF INDIA(508548)
258 Banjar HP-06-002-055-02381300/283
(NAUHANDA) 		1306002069NRG23280320230186523 28/03/2023 Ajay Thakur 1306002069WL018418 Ajay Thakur 00415 SBIN0050553 2544 2544 Processed 01/04/2023 0415960555 Master AJAY THAKUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
259 Banjar HP-06-002-055-02381300/283
(NAUHANDA) 		1306002069NRG23280320230186522 28/03/2023 Padam Dev 1306002069WL018418 Padam Dev 00415 SBIN0050553 2756 2756 Processed 01/04/2023 0415960664 MR PADAM DEV SO SH DAULAT RAM STATE BANK OF INDIA(508548)
260 Banjar HP-06-002-055-02381300/380
(NAUHANDA) 		1306002069NRG23280320230186551 28/03/2023 Inder Singh 1306002069WL018420 Inder Singh 00415 SBIN0050553 2756 2756 Processed 01/04/2023 0415960665 MR INDER SINGH SO SHALAM CHAND STATE BANK OF INDIA(508548)
261 Banjar HP-06-002-055-02381500/472
(NAUHANDA) 		1306002069NRG23280320230186525 28/03/2023 Manta Devi 1306002069WL018418 Manta Devi 00415 SBIN0050553 2756 2756 Processed 01/04/2023 0415960546 MRS MANTA DEVI STATE BANK OF INDIA(508548)
262 Banjar HP-06-002-055-02381500/472
(NAUHANDA) 		1306002069NRG23280320230186524 28/03/2023 Pyare Lal 1306002069WL018418 Pyare Lal 00415 SBIN0050553 2756 2756 Processed 01/04/2023 0415960666 Mr. PAYARE LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
263 Banjar HP-06-002-055-02381600/305
(NAUHANDA) 		1306002069NRG23280320230186527 28/03/2023 Man Dassi 1306002069WL018418 Man Dassi 00415 SBIN0050553 2756 2756 Processed 01/04/2023 0415960673 Mrs. MAN DEI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
264 Banjar HP-06-002-055-02381600/379
(NAUHANDA) 		1306002069NRG23280320230186528 28/03/2023 Kamla Devi 1306002069WL018418 Kamla Devi 00415 SBIN0050553 2756 2756 Processed 01/04/2023 0415960670 MR LAL SINGH SO SH KEWAL RAM STATE BANK OF INDIA(508548)
265 Banjar HP-06-002-055-02381600/423
(NAUHANDA) 		1306002069NRG23280320230186529 28/03/2023 Usha Devi 1306002069WL018418 Usha Devi 00415 SBIN0050553 2756 2756 Processed 01/04/2023 0415960671 MRS USHA DEVI STATE BANK OF INDIA(508548)
266 Banjar HP-06-002-055-02381700/458
(NAUHANDA) 		1306002069NRG23280320230186578 28/03/2023 Morma Devi 1306002069WL018423 Morma Devi 00415 SBIN0050553 2968 2968 Processed 01/04/2023 0415960667 MRS MORMA DEVI WO SH CHAMAN LAL STATE BANK OF INDIA(508548)
267 Banjar HP-06-002-055-02381700/458
(NAUHANDA) 		1306002069NRG23280320230186579 28/03/2023 Pushpender Singh 1306002069WL018423 Pushpender Singh 00415 SBIN0050553 2968 2968 Processed 01/04/2023 0415960640 Mr. PUSHPENDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
268 Banjar HP-06-002-055-02381700/520
(NAUHANDA) 		1306002069NRG23280320230186580 28/03/2023 Tek Ram 1306002069WL018423 Tek Ram 00415 SBIN0050553 2968 2968 Processed 01/04/2023 0415960727 MR TEK RAM STATE BANK OF INDIA(508548)
269 Banjar HP-06-002-055-02381700/520
(NAUHANDA) 		1306002069NRG23280320230186581 28/03/2023 Usha Devi 1306002069WL018423 Usha Devi 00415 SBIN0050553 2968 2968 Processed 01/04/2023 0415960729 MRS USHA DEVI STATE BANK OF INDIA(508548)
270 Banjar HP-06-002-055-02381700/582
(NAUHANDA) 		1306002069NRG23280320230186671 28/03/2023 Narayan Singh 1306002069WL018429 Narayan Singh 00415 SBIN0050553 2756 2756 Processed 01/04/2023 0415960637 Master NARAYAN SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
271 Banjar HP-06-002-055-02381700/61
(NAUHANDA) 		1306002069NRG23280320230186672 28/03/2023 Sunder Singh 1306002069WL018429 Sunder Singh 00415 SBIN0050553 2544 2544 Processed 01/04/2023 0415960549 MR SUNDER SINGH STATE BANK OF INDIA(508548)
272 Banjar HP-06-002-055-02381700/61
(NAUHANDA) 		1306002069NRG23280320230186638 28/03/2023 Teja Singh 1306002069WL018426 Teja Singh 00415 SBIN0050553 1908 1908 Processed 01/04/2023 0415960674 MR TEJA SINGH SO SH ICHCHHA RAM STATE BANK OF INDIA(508548)
273 Banjar HP-06-002-055-02381700/65
(NAUHANDA) 		1306002069NRG23280320230186582 28/03/2023 Nirat Singh 1306002069WL018423 Nirat Singh 00415 SBIN0050553 2968 2968 Processed 01/04/2023 0415960661 MR NIRAT SINGH STATE BANK OF INDIA(508548)
274 Banjar HP-06-002-055-02381700/67
(NAUHANDA) 		1306002069NRG23280320230186586 28/03/2023 Pooja Devi 1306002069WL018423 Pooja Devi 00415 SBIN0050553 2756 2756 Processed 01/04/2023 0415960565 MR POOJA DEVI DO NAVAL KISHORE STATE BANK OF INDIA(508548)
275 Banjar HP-06-002-055-02381700/67
(NAUHANDA) 		1306002069NRG23280320230186584 28/03/2023 Tara Chand 1306002069WL018423 Tara Chand 00415 SBIN0050553 2756 2756 Processed 01/04/2023 0415960557 MR TARA CHAND STATE BANK OF INDIA(508548)
276 Banjar HP-06-002-055-02381700/74
(NAUHANDA) 		1306002069NRG23280320230186639 28/03/2023 Gauri Devi 1306002069WL018426 Gauri Devi 00415 SBIN0050553 2968 2968 Processed 01/04/2023 0415960551 MRS GAURI DEVI STATE BANK OF INDIA(508548)
277 Banjar HP-06-002-055-02381700/91
(NAUHANDA) 		1306002069NRG23280320230186678 28/03/2023 Megh Singh 1306002069WL018429 Megh Singh 00415 SBIN0050553 2968 2968 Processed 01/04/2023 0415960657 MR MEGH SINGH STATE BANK OF INDIA(508548)
278 Banjar HP-06-002-055-02381800/101
(NAUHANDA) 		1306002069NRG23280320230186681 28/03/2023 Teela Devi 1306002069WL018429 Teela Devi 00415 SBIN0050553 2756 2756 Processed 01/04/2023 0415960547 MRS TEELA DEVI STATE BANK OF INDIA(508548)
279 Banjar HP-06-002-055-02381800/115
(NAUHANDA) 		1306002069NRG23280320230186589 28/03/2023 Kamlesh Chand 1306002069WL018423 Kamlesh Chand 00415 SBIN0050553 2544 2544 Processed 01/04/2023 0415960554 MR KAMLESH CHAND SO SH DABE RAM STATE BANK OF INDIA(508548)
280 Banjar HP-06-002-055-02381800/52
(NAUHANDA) 		1306002069NRG23280320230186683 28/03/2023 Chiranji Lal 1306002069WL018429 Chiranji Lal 00415 SBIN0050553 2756 2756 Processed 01/04/2023 0415960668 Mr. CHIRANJI LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
281 Banjar HP-06-002-055-02381800/539
(NAUHANDA) 		1306002069NRG23280320230186686 28/03/2023 Kamla Devi 1306002069WL018429 Kamla Devi 00415 SBIN0050553 2756 2756 Processed 01/04/2023 0415960669 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Banjar HP-06-002-055-02381800/539
(NAUHANDA) 		1306002069NRG23280320230186685 28/03/2023 Krishan Lal 1306002069WL018429 Krishan Lal 00415 SBIN0050553 2756 2756 Processed 01/04/2023 0415960552 MR KRISHAN LAL STATE BANK OF INDIA(508548)
283 Banjar HP-06-002-055-02381800/66
(NAUHANDA) 		1306002069NRG23280320230186641 28/03/2023 Ram Lal 1306002069WL018426 Ram Lal 00415 SBIN0050553 2756 2756 Processed 01/04/2023 0415960556 MR RAM LAL STATE BANK OF INDIA(508548)
284 Banjar HP-06-002-055-02381800/66
(NAUHANDA) 		1306002069NRG23280320230186642 28/03/2023 Ram Pyari 1306002069WL018426 Ram Pyari 00415 SBIN0050553 2544 2544 Processed 01/04/2023 0415960545 MRS RAM PYARI STATE BANK OF INDIA(508548)
285 Banjar HP-06-002-055-02381900/331
(NAUHANDA) 		1306002069NRG23280320230186643 28/03/2023 Pratap Singh 1306002069WL018426 Pratap Singh 00415 SBIN0050553 2968 2968 Processed 01/04/2023 0415960731 MR PARTAP SINGH STATE BANK OF INDIA(508548)
286 Banjar HP-06-002-055-02381900/416
(NAUHANDA) 		1306002069NRG23280320230186644 28/03/2023 Indra Devi 1306002069WL018426 Indra Devi 00415 SBIN0050553 1908 1908 Processed 01/04/2023 0415960662 Mrs. INDERA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
287 Banjar HP-06-002-055-02381900/486
(NAUHANDA) 		1306002069NRG23280320230186557 28/03/2023 Roshan Lal 1306002069WL018420 Roshan Lal 00415 SBIN0050553 2968 2968 Processed 01/04/2023 0415960663 MR ROSHAN LAL SO SH NARAIN SINGH STATE BANK OF INDIA(508548)
288 Banjar HP-06-002-055-02381900/494
(NAUHANDA) 		1306002069NRG23280320230186645 28/03/2023 Hira Singh 1306002069WL018426 Hira Singh 00415 SBIN0050553 2968 2968 Processed 01/04/2023 0415960566 MR HIRA SINGH SO MR NARAYAN DASS STATE BANK OF INDIA(508548)
289 Banjar HP-06-002-055-02381900/494
(NAUHANDA) 		1306002069NRG23280320230186646 28/03/2023 Sharda Devi 1306002069WL018426 Sharda Devi 00415 SBIN0050553 2968 2968 Processed 01/04/2023 0415960561 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
290 Banjar HP-06-002-055-02381900/85
(NAUHANDA) 		1306002069NRG23280320230186591 28/03/2023 Meera Devi 1306002069WL018423 Meera Devi 00415 SBIN0050553 2968 2968 Processed 01/04/2023 0415960550 MRS MEERA DEVI STATE BANK OF INDIA(508548)
291 Banjar HP-06-002-055-02381900/85
(NAUHANDA) 		1306002069NRG23280320230186590 28/03/2023 Sab Ram 1306002069WL018423 Sab Ram 00415 SBIN0050553 2968 2968 Processed 01/04/2023 0415960677 MR SAB RAM STATE BANK OF INDIA(508548)
292 Banjar HP-06-002-055-02381900/88
(NAUHANDA) 		1306002069NRG23280320230186559 28/03/2023 Padam Singh 1306002069WL018420 Padam Singh 00415 SBIN0050553 2968 2968 Processed 01/04/2023 0415960734 MR PADAM SINGH THAKUR STATE BANK OF INDIA(508548)
293 Banjar HP-06-002-062-02394200/294
(SHILHI) 		1306002062NRG23280320230186501 28/03/2023 Murari Lal 1306002062WL018417 Murari Lal 00415 SBIN0050553 2756 2756 Processed 01/04/2023 0415960725 MR MURARI LAL STATE BANK OF INDIA(508548)
SubTotal 161968 161968
294 Banjar HP-06-002-056-02385600/663
(PALAHACH) 		1306002070NRG23280320230188132 28/03/2023 Divya Kumari 1306002070WL018525 Divya Kumari 00415 SBIN0050604 2544 2544 Processed 01/04/2023 0415960618 MISS DIVYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2544 2544
Total 651264 651264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banjar HP1306002_280323APB_FTO_101201 Kangra Central Co-operative Bank KACE0000010 Banjar 48760
2 Banjar HP1306002_280323APB_FTO_101201 Kangra Central Co-operative Bank KACE0000212 GUSHANI 20776
3 Banjar HP1306002_280323APB_FTO_101201 Punjab National Bank PUNB0056000 BASOHLI 4028
4 Banjar HP1306002_280323APB_FTO_101201 Punjab National Bank PUNB0059600 BANJAR 314184
5 Banjar HP1306002_280323APB_FTO_101201 Punjab National Bank PUNB0059600 P N B Banjar 2968
6 Banjar HP1306002_280323APB_FTO_101201 Punjab National Bank PUNB0059600 P N B Banjar 25016
7 Banjar HP1306002_280323APB_FTO_101201 Punjab National Bank PUNB0059600 PNB Banjar 5724
8 Banjar HP1306002_280323APB_FTO_101201 State Bank of India SBIN0011954 BANJAR 65296
9 Banjar HP1306002_280323APB_FTO_101201 State Bank of India SBIN0050553 GUSHANI 161968
10 Banjar HP1306002_280323APB_FTO_101201 State Bank of India SBIN0050604 MANDI 2544

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