Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:38:21 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KULLU
Fto No. : HP1306002_300123APB_FTO_84019
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-06-002-041-02353900/222
(DUSHAHAR) 		1306002041NRG23290120230147463 30/01/2023 Suresh Kumar 1306002041WL014283 Suresh Kumar 00152 HDFC0002950 2968 2968 Processed 20/02/2023 8952464324 SURESH KUMAR HDFC BANK LTD(607152)
2 Banjar HP-06-002-042-02357000/283
(GADAPARLI) 		1306002042NRG23290120230147442 30/01/2023 Chander Sen 1306002042WL014279 Chander Sen 00152 HDFC0002950 2332 2332 Processed 20/02/2023 8952464325 CHANDR SEN HDFC BANK LTD(607152)
SubTotal 5300 5300
3 Banjar HP-06-002-041-02353900/235
(DUSHAHAR) 		1306002041NRG23290120230147464 30/01/2023 Dalveer 1306002041WL014283 Dalveer 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464281 Mr. DALVEER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 Banjar HP-06-002-041-02353900/235
(DUSHAHAR) 		1306002041NRG23290120230147465 30/01/2023 Nirmla Devi 1306002041WL014283 Nirmla Devi 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464280 NIRMLA DEVI HDFC BANK LTD(607152)
5 Banjar HP-06-002-041-02353900/24
(DUSHAHAR) 		1306002041NRG23290120230147466 30/01/2023 Lot Ram 1306002041WL014283 Lot Ram 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464266 LOT RAM HDFC BANK LTD(607152)
6 Banjar HP-06-002-041-02353900/260
(DUSHAHAR) 		1306002041NRG23290120230147468 30/01/2023 Kesar Singh 1306002041WL014283 Kesar Singh 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464342 Mr. KESAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 Banjar HP-06-002-041-02353900/33
(DUSHAHAR) 		1306002041NRG23290120230147471 30/01/2023 Hira Chand 1306002041WL014283 Hira Chand 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464267 MR HIRA CHAND STATE BANK OF INDIA(508548)
8 Banjar HP-06-002-041-02353900/330
(DUSHAHAR) 		1306002041NRG23290120230147473 30/01/2023 Kanta Devi 1306002041WL014283 Kanta Devi 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464283 HIRA LAL KANTA DEVI STATE BANK OF INDIA(508548)
9 Banjar HP-06-002-041-02353900/431
(DUSHAHAR) 		1306002041NRG23290120230147481 30/01/2023 Kiran Kumar 1306002041WL014283 Kiran Kumar 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464259 KIRAN KUMAR PUNJAB & SIND BANK(607087)
10 Banjar HP-06-002-041-02353900/45
(DUSHAHAR) 		1306002041NRG23290120230147482 30/01/2023 Krishan Chand 1306002041WL014283 Krishan Chand 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464262 Mr. KRISHAN CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 Banjar HP-06-002-041-02353900/48
(DUSHAHAR) 		1306002041NRG23290120230147483 30/01/2023 Yan Singh 1306002041WL014283 Yan Singh 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464272 YAN SINGH HDFC BANK LTD(607152)
12 Banjar HP-06-002-041-02353900/50
(DUSHAHAR) 		1306002041NRG23290120230147485 30/01/2023 Parwati Devi 1306002041WL014283 Parwati Devi 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464337 Mrs. PARVATI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 Banjar HP-06-002-041-02354200/17
(DUSHAHAR) 		1306002041NRG23290120230147504 30/01/2023 Yan Singh 1306002041WL014284 Yan Singh 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464263 YAN SINGH RAM DEI STATE BANK OF INDIA(508548)
14 Banjar HP-06-002-041-02354200/198
(DUSHAHAR) 		1306002041NRG23290120230147506 30/01/2023 Dhani Devi 1306002041WL014284 Dhani Devi 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464258 Mrs. DHANI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 Banjar HP-06-002-041-02354200/219
(DUSHAHAR) 		1306002041NRG23290120230147507 30/01/2023 Geeta Devi 1306002041WL014284 Geeta Devi 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464274 Mrs. GEETA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 Banjar HP-06-002-041-02354200/89
(DUSHAHAR) 		1306002041NRG23290120230147510 30/01/2023 Tara Devi 1306002041WL014284 Tara Devi 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464309 Mrs. TARA MANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 Banjar HP-06-002-041-02354400/203
(DUSHAHAR) 		1306002041NRG23300120230147731 30/01/2023 Man Dassi 1306002041WL014298 Man Dassi 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464331 Mrs. MAN DASSI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 Banjar HP-06-002-041-02354400/78
(DUSHAHAR) 		1306002041NRG23300120230147732 30/01/2023 Chhavinder Kumar 1306002041WL014298 Chhavinder Kumar 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464307 Mr. CHHAVINDER KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 Banjar HP-06-002-041-02354900/283
(DUSHAHAR) 		1306002041NRG23290120230147512 30/01/2023 Ram Dev 1306002041WL014284 Ram Dev 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464256 RAM DEV THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 Banjar HP-06-002-041-02355000/359
(DUSHAHAR) 		1306002041NRG23290120230147514 30/01/2023 Jhabe Ram 1306002041WL014284 Jhabe Ram 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464339 Mr. JHABE RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 Banjar HP-06-002-041-02355200/185
(DUSHAHAR) 		1306002041NRG23290120230147491 30/01/2023 Raj Kumari 1306002041WL014283 Raj Kumari 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464336 Mrs. RAJ RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 Banjar HP-06-002-041-02355200/302
(DUSHAHAR) 		1306002041NRG23290120230147495 30/01/2023 Dolma Devi 1306002041WL014283 Dolma Devi 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464332 Mrs. DOLMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 Banjar HP-06-002-041-02355400/151
(DUSHAHAR) 		1306002041NRG23300120230147734 30/01/2023 Naina Devi 1306002041WL014298 Naina Devi 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464335 Mrs. NAINA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 Banjar HP-06-002-041-02355400/152
(DUSHAHAR) 		1306002041NRG23300120230147735 30/01/2023 Ram Deyi 1306002041WL014298 Ram Deyi 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464333 Mrs. RAM DEI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 Banjar HP-06-002-041-02355400/161
(DUSHAHAR) 		1306002041NRG23300120230147737 30/01/2023 Dhalu Devi 1306002041WL014298 Dhalu Devi 00224 KACE0000062 2332 2332 Processed 20/02/2023 8952464334 Mrs. DHALU DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 Banjar HP-06-002-041-02355400/259
(DUSHAHAR) 		1306002041NRG23290120230147500 30/01/2023 Ravinder Kumar 1306002041WL014283 Ravinder Kumar 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464284 Mr. RAVINDER KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
27 Banjar HP-06-002-041-02355400/259
(DUSHAHAR) 		1306002041NRG23290120230147501 30/01/2023 Sumitra Devi 1306002041WL014283 Sumitra Devi 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464304 MRS SAVITRA DEVI STATE BANK OF INDIA(508548)
28 Banjar HP-06-002-041-02355400/349
(DUSHAHAR) 		1306002041NRG23300120230147743 30/01/2023 Dhana Dei 1306002041WL014298 Dhana Dei 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464318 DHANA DEI DO JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
29 Banjar HP-06-002-041-02355500/253
(DUSHAHAR) 		1306002041NRG23290120230147503 30/01/2023 Naina Devi 1306002041WL014283 Naina Devi 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464255 NAINA DEVI WO GAN BAHADUR STATE BANK OF INDIA(508548)
30 Banjar HP-06-002-042-02355600/292
(GADAPARLI) 		1306002042NRG23290120230147391 30/01/2023 Reva devi 1306002042WL014278 Reva devi 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464320 Miss. REVA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
31 Banjar HP-06-002-042-02355700/225
(GADAPARLI) 		1306002042NRG23290120230147398 30/01/2023 Roshan Lal 1306002042WL014278 Roshan Lal 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464306 Mr. ROSHAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
32 Banjar HP-06-002-042-02355900/186
(GADAPARLI) 		1306002042NRG23300120230147745 30/01/2023 Indra Devi 1306002042WL014299 Indra Devi 00224 KACE0000062 2968 2968 Processed 21/02/2023 8952464314 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Banjar HP-06-002-042-02355900/186
(GADAPARLI) 		1306002042NRG23300120230147744 30/01/2023 Roshan Lal 1306002042WL014299 Roshan Lal 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464268 Mr. ROSHAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
34 Banjar HP-06-002-042-02355900/191
(GADAPARLI) 		1306002042NRG23290120230147404 30/01/2023 Lal Chand 1306002042WL014278 Lal Chand 00224 KACE0000062 2968 2968 Processed 21/02/2023 8952464273 LAL CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
35 Banjar HP-06-002-042-02355900/199
(GADAPARLI) 		1306002042NRG23290120230147406 30/01/2023 Reena Devi 1306002042WL014278 Reena Devi 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464319 Mrs. REENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
36 Banjar HP-06-002-042-02355900/199
(GADAPARLI) 		1306002042NRG23290120230147405 30/01/2023 Tirth Ram 1306002042WL014278 Tirth Ram 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464271 Mr. TIRTH RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
37 Banjar HP-06-002-042-02355900/25
(GADAPARLI) 		1306002042NRG23290120230147407 30/01/2023 HumaDevi 1306002042WL014278 HumaDevi 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464327 Miss. HUMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
38 Banjar HP-06-002-042-02355900/309
(GADAPARLI) 		1306002042NRG23290120230147412 30/01/2023 Nisha Devi 1306002042WL014278 Nisha Devi 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464323 Miss. NISHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
39 Banjar HP-06-002-042-02355900/35
(GADAPARLI) 		1306002042NRG23300120230147747 30/01/2023 Tara Devi 1306002042WL014299 Tara Devi 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464308 Mrs. TARA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
40 Banjar HP-06-002-042-02355900/38
(GADAPARLI) 		1306002042NRG23290120230147415 30/01/2023 Roshi Devi 1306002042WL014278 Roshi Devi 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464341 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
41 Banjar HP-06-002-042-02355900/44
(GADAPARLI) 		1306002042NRG23300120230147748 30/01/2023 Maghi Devi 1306002042WL014299 Maghi Devi 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464311 Mrs. MAGHI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
42 Banjar HP-06-002-042-02355900/45
(GADAPARLI) 		1306002042NRG23290120230147417 30/01/2023 Lata Devi 1306002042WL014278 Lata Devi 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464270 Mrs. LATA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
43 Banjar HP-06-002-042-02355900/51
(GADAPARLI) 		1306002042NRG23300120230147751 30/01/2023 Babita 1306002042WL014299 Babita 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464315 Miss. BABITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
44 Banjar HP-06-002-042-02355900/52
(GADAPARLI) 		1306002042NRG23290120230147418 30/01/2023 Kartap Chand 1306002042WL014278 Kartap Chand 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464312 Mr. KARTAP CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
45 Banjar HP-06-002-042-02355900/63
(GADAPARLI) 		1306002042NRG23300120230147753 30/01/2023 Gurdev 1306002042WL014299 Gurdev 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464269 GURDEV HDFC BANK LTD(607152)
46 Banjar HP-06-002-042-02355900/65
(GADAPARLI) 		1306002042NRG23290120230147421 30/01/2023 Nup Ram 1306002042WL014278 Nup Ram 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464265 NOOP RAM S/O RAM LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
47 Banjar HP-06-002-042-02355900/67
(GADAPARLI) 		1306002042NRG23300120230147754 30/01/2023 Kishan Chand 1306002042WL014299 Kishan Chand 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464257 Mr. KISHAN CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
48 Banjar HP-06-002-042-02355900/76
(GADAPARLI) 		1306002042NRG23290120230147422 30/01/2023 Bhima Devi 1306002042WL014278 Bhima Devi 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464326 MRS BHIMA DEVI STATE BANK OF INDIA(508548)
49 Banjar HP-06-002-042-02356000/81
(GADAPARLI) 		1306002042NRG23300120230147759 30/01/2023 Sarla Devi 1306002042WL014299 Sarla Devi 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464282 Mrs. SARLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
50 Banjar HP-06-002-042-02356000/84
(GADAPARLI) 		1306002042NRG23290120230147424 30/01/2023 Balak Ram 1306002042WL014278 Balak Ram 00224 KACE0000062 2968 2968 Processed 21/02/2023 8952464279 BALAK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 Banjar HP-06-002-042-02356000/89
(GADAPARLI) 		1306002042NRG23290120230147426 30/01/2023 Mehar Singh 1306002042WL014278 Mehar Singh 00224 KACE0000062 2968 2968 Processed 21/02/2023 8952464275 SHETU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Banjar HP-06-002-042-02356000/96
(GADAPARLI) 		1306002042NRG23300120230147761 30/01/2023 Brij Lal 1306002042WL014299 Brij Lal 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464313 Mr. BRIJ LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
53 Banjar HP-06-002-042-02356000/99
(GADAPARLI) 		1306002042NRG23290120230147427 30/01/2023 Indra Devi 1306002042WL014278 Indra Devi 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464321 Mrs. INDIRA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
54 Banjar HP-06-002-042-02356300/275
(GADAPARLI) 		1306002042NRG23290120230147428 30/01/2023 Krishana Devi 1306002042WL014278 Krishana Devi 00224 KACE0000062 2968 2968 Processed 21/02/2023 8952464276 KRISHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Banjar HP-06-002-042-02356300/90
(GADAPARLI) 		1306002042NRG23300120230147762 30/01/2023 Piyari Devi 1306002042WL014299 Piyari Devi 00224 KACE0000062 2968 2968 Processed 21/02/2023 8952464277 PYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Banjar HP-06-002-042-02356300/90
(GADAPARLI) 		1306002042NRG23290120230147429 30/01/2023 Ram Lal 1306002042WL014278 Ram Lal 00224 KACE0000062 2968 2968 Processed 21/02/2023 8952464278 RAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 Banjar HP-06-002-042-02356500/182
(GADAPARLI) 		1306002042NRG23290120230147433 30/01/2023 Kala Devi 1306002042WL014279 Kala Devi 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464285 Mrs. KALA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
58 Banjar HP-06-002-042-02356600/120
(GADAPARLI) 		1306002042NRG23290120230147437 30/01/2023 Mohar Singh 1306002042WL014279 Mohar Singh 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464261 Mr. MEHAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
59 Banjar HP-06-002-042-02356600/137
(GADAPARLI) 		1306002042NRG23290120230147439 30/01/2023 Lal Chand 1306002042WL014279 Lal Chand 00224 KACE0000062 2756 2756 Processed 20/02/2023 8952464338 Mr. LAL CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
60 Banjar HP-06-002-042-02356600/277
(GADAPARLI) 		1306002042NRG23290120230147440 30/01/2023 Sher Singh 1306002042WL014279 Sher Singh 00224 KACE0000062 2120 2120 Processed 20/02/2023 8952464305 Mr. SHER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
61 Banjar HP-06-002-042-02356900/304
(GADAPARLI) 		1306002042NRG23290120230147430 30/01/2023 JAGDISH KUMAR 1306002042WL014278 JAGDISH KUMAR 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464310 Mr. JAGDISH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
62 Banjar HP-06-002-042-02357000/151
(GADAPARLI) 		1306002042NRG23290120230147441 30/01/2023 Sabitra Devi 1306002042WL014279 Sabitra Devi 00224 KACE0000062 2332 2332 Processed 20/02/2023 8952464260 Mrs. SAVITRA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
63 Banjar HP-06-002-042-02357000/283
(GADAPARLI) 		1306002042NRG23290120230147443 30/01/2023 Bhawana Devi 1306002042WL014279 Bhawana Devi 00224 KACE0000062 2332 2332 Processed 20/02/2023 8952464322 BHAWANA DEVI D/O HEERA LAL HIMACHAL GRAMIN BANK(607140)
64 Banjar HP-06-002-042-02357100/163
(GADAPARLI) 		1306002042NRG23300120230147769 30/01/2023 Bali Devi 1306002042WL014299 Bali Devi 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464264 Mr. BALI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
65 Banjar HP-06-002-042-02357100/163
(GADAPARLI) 		1306002042NRG23300120230147768 30/01/2023 Sangat Ram 1306002042WL014299 Sangat Ram 00224 KACE0000062 2968 2968 Processed 20/02/2023 8952464340 Mr. SANGAT RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
66 Banjar HP-06-002-042-02357100/200
(GADAPARLI) 		1306002042NRG23300120230147770 30/01/2023 Gopal 1306002042WL014299 Gopal 00224 KACE0000062 2756 2756 Processed 20/02/2023 8952464316 Mr. GOPAL . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
67 Banjar HP-06-002-042-02357100/210
(GADAPARLI) 		1306002042NRG23300120230147772 30/01/2023 Radhu Devi 1306002042WL014299 Radhu Devi 00224 KACE0000062 2756 2756 Processed 20/02/2023 8952464317 Mrs. RADHU DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 189528 189528
68 Banjar HP-06-002-041-02353900/305
(DUSHAHAR) 		1306002041NRG23290120230147470 30/01/2023 Khem Raj 1306002041WL014283 Khem Raj 00415 SBIN0006989 2968 2968 Processed 20/02/2023 8952464288 KHEM RAJ S/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
69 Banjar HP-06-002-041-02353900/35
(DUSHAHAR) 		1306002041NRG23290120230147475 30/01/2023 Lal Singh 1306002041WL014283 Lal Singh 00415 SBIN0006989 2968 2968 Processed 20/02/2023 8952464252 MR LAL SINGH STATE BANK OF INDIA(508548)
70 Banjar HP-06-002-041-02353900/355
(DUSHAHAR) 		1306002041NRG23290120230147477 30/01/2023 Seema Devi 1306002041WL014283 Seema Devi 00415 SBIN0006989 2968 2968 Processed 20/02/2023 8952464329 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
71 Banjar HP-06-002-041-02353900/355
(DUSHAHAR) 		1306002041NRG23290120230147476 30/01/2023 Sita Ram 1306002041WL014283 Sita Ram 00415 SBIN0006989 2968 2968 Processed 20/02/2023 8952464293 MR SITA RAM STATE BANK OF INDIA(508548)
72 Banjar HP-06-002-041-02353900/48
(DUSHAHAR) 		1306002041NRG23290120230147484 30/01/2023 Sita Devi 1306002041WL014283 Sita Devi 00415 SBIN0006989 2968 2968 Processed 20/02/2023 8952464345 YAN SINGH SITA DEVI STATE BANK OF INDIA(508548)
73 Banjar HP-06-002-041-02353900/57
(DUSHAHAR) 		1306002041NRG23290120230147487 30/01/2023 Surat Ram 1306002041WL014283 Surat Ram 00415 SBIN0006989 2968 2968 Processed 20/02/2023 8952464298 MR SURAT RAM STATE BANK OF INDIA(508548)
74 Banjar HP-06-002-041-02354200/367
(DUSHAHAR) 		1306002041NRG23290120230147508 30/01/2023 Dolma Devi 1306002041WL014284 Dolma Devi 00415 SBIN0006989 2968 2968 Processed 20/02/2023 8952464330 MRS DOLMA DEVI STATE BANK OF INDIA(508548)
75 Banjar HP-06-002-041-02354900/283
(DUSHAHAR) 		1306002041NRG23290120230147513 30/01/2023 Bhima Devi 1306002041WL014284 Bhima Devi 00415 SBIN0006989 2968 2968 Processed 20/02/2023 8952464291 MRS BHIMA DEVI STATE BANK OF INDIA(508548)
76 Banjar HP-06-002-041-02355200/159
(DUSHAHAR) 		1306002041NRG23290120230147489 30/01/2023 Mohar Singh 1306002041WL014283 Mohar Singh 00415 SBIN0006989 2968 2968 Processed 20/02/2023 8952464253 MR MOHAR SINGH STATE BANK OF INDIA(508548)
77 Banjar HP-06-002-041-02355200/186
(DUSHAHAR) 		1306002041NRG23290120230147494 30/01/2023 Maheshwari Devi 1306002041WL014283 Maheshwari Devi 00415 SBIN0006989 1696 1696 Processed 20/02/2023 8952464296 Mrs. BHUVNESHWARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
78 Banjar HP-06-002-041-02355400/148
(DUSHAHAR) 		1306002041NRG23300120230147733 30/01/2023 Lachhamu Devi 1306002041WL014298 Lachhamu Devi 00415 SBIN0006989 2968 2968 Processed 20/02/2023 8952464343 MRS LACHMU DEVI STATE BANK OF INDIA(508548)
79 Banjar HP-06-002-041-02355400/149
(DUSHAHAR) 		1306002041NRG23290120230147496 30/01/2023 Bal Dassi 1306002041WL014283 Bal Dassi 00415 SBIN0006989 2968 2968 Processed 20/02/2023 8952464294 MRS BAL DAASI STATE BANK OF INDIA(508548)
80 Banjar HP-06-002-041-02355400/149
(DUSHAHAR) 		1306002041NRG23290120230147497 30/01/2023 Naru Ram 1306002041WL014283 Naru Ram 00415 SBIN0006989 2968 2968 Processed 20/02/2023 8952464287 MR NARU RAM STATE BANK OF INDIA(508548)
81 Banjar HP-06-002-041-02355400/156
(DUSHAHAR) 		1306002041NRG23300120230147736 30/01/2023 Indra Devi 1306002041WL014298 Indra Devi 00415 SBIN0006989 2968 2968 Processed 20/02/2023 8952464292 MISS INDIRA DEVI STATE BANK OF INDIA(508548)
82 Banjar HP-06-002-041-02355400/334
(DUSHAHAR) 		1306002041NRG23300120230147740 30/01/2023 Kaushlya Devi 1306002041WL014298 Kaushlya Devi 00415 SBIN0006989 2968 2968 Processed 20/02/2023 8952464289 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
83 Banjar HP-06-002-041-02355400/334
(DUSHAHAR) 		1306002041NRG23300120230147739 30/01/2023 Suresh Kumar 1306002041WL014298 Suresh Kumar 00415 SBIN0006989 2968 2968 Processed 20/02/2023 8952464295 MR SURESH CHAND STATE BANK OF INDIA(508548)
84 Banjar HP-06-002-041-02355400/335
(DUSHAHAR) 		1306002041NRG23300120230147741 30/01/2023 Nathu Ram 1306002041WL014298 Nathu Ram 00415 SBIN0006989 2968 2968 Processed 20/02/2023 8952464299 MR NATHU RAM STATE BANK OF INDIA(508548)
85 Banjar HP-06-002-042-02355600/285
(GADAPARLI) 		1306002042NRG23290120230147390 30/01/2023 TULE RAM 1306002042WL014278 TULE RAM 00415 SBIN0006989 2968 2968 Processed 21/02/2023 8952464254 TULU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 Banjar HP-06-002-042-02355700/18
(GADAPARLI) 		1306002042NRG23290120230147395 30/01/2023 Reena Devi 1306002042WL014278 Reena Devi 00415 SBIN0006989 2968 2968 Processed 20/02/2023 8952464297 MRS REENA DEVI STATE BANK OF INDIA(508548)
87 Banjar HP-06-002-042-02355700/19
(GADAPARLI) 		1306002042NRG23290120230147397 30/01/2023 Rajya Pal 1306002042WL014278 Rajya Pal 00415 SBIN0006989 2968 2968 Processed 20/02/2023 8952464300 Mr. RAJYA PAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
88 Banjar HP-06-002-042-02355700/19
(GADAPARLI) 		1306002042NRG23290120230147396 30/01/2023 Savitra Devi 1306002042WL014278 Savitra Devi 00415 SBIN0006989 2968 2968 Processed 20/02/2023 8952464303 MRS SAVITRA DEVI STATE BANK OF INDIA(508548)
89 Banjar HP-06-002-042-02355900/274
(GADAPARLI) 		1306002042NRG23300120230147746 30/01/2023 Tilla Devi 1306002042WL014299 Tilla Devi 00415 SBIN0006989 2968 2968 Processed 21/02/2023 8952464346 TILLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Banjar HP-06-002-042-02355900/38
(GADAPARLI) 		1306002042NRG23290120230147416 30/01/2023 Uttam Chand 1306002042WL014278 Uttam Chand 00415 SBIN0006989 2968 2968 Processed 21/02/2023 8952464301 UTTAM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
91 Banjar HP-06-002-042-02356500/116
(GADAPARLI) 		1306002042NRG23290120230147431 30/01/2023 Jai Singh 1306002042WL014279 Jai Singh 00415 SBIN0006989 2968 2968 Processed 20/02/2023 8952464290 MR JAI SINGH SO SEM CHAND STATE BANK OF INDIA(508548)
92 Banjar HP-06-002-042-02356500/182
(GADAPARLI) 		1306002042NRG23290120230147432 30/01/2023 Puran Chand 1306002042WL014279 Puran Chand 00415 SBIN0006989 2544 2544 Processed 21/02/2023 8952464344 PURAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
93 Banjar HP-06-002-042-02356500/264
(GADAPARLI) 		1306002042NRG23290120230147435 30/01/2023 Maan Sukh 1306002042WL014279 Maan Sukh 00415 SBIN0006989 2756 2756 Processed 20/02/2023 8952464328 MR MAAN SUKH STATE BANK OF INDIA(508548)
94 Banjar HP-06-002-042-02356500/278
(GADAPARLI) 		1306002042NRG23290120230147436 30/01/2023 GANGA SINGH 1306002042WL014279 GANGA SINGH 00415 SBIN0006989 2968 2968 Processed 21/02/2023 8952464302 GANGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 Banjar HP-06-002-042-02357100/210
(GADAPARLI) 		1306002042NRG23300120230147771 30/01/2023 Raj Kumar 1306002042WL014299 Raj Kumar 00415 SBIN0006989 2756 2756 Processed 20/02/2023 8952464286 MR RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 80984 80984
Total 275812 275812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banjar HP1306002_300123APB_FTO_84019 HDFC Bank HDFC0002950 Sainj 5300
2 Banjar HP1306002_300123APB_FTO_84019 Kangra Central Co-operative Bank KACE0000062 Sainj 189528
3 Banjar HP1306002_300123APB_FTO_84019 State Bank of India SBIN0006989 SAINJ 80984

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