Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:23:37 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA Block : Bhawarna
Fto No. : HP1304002_051222APB_FTO_68937
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 Bhawarna HP-04-002-093-00496000/101
(RAMEHAD) 		1304002093NRG23051220220330443 05/12/2022 Rm Pyari 1304002093WL026362 Rm Pyari 00078 CNRB0002061 2470 2470 Processed 10/12/2022 7065700368 RAM PIARI CANARA BANK(508532)
2 Bhawarna HP-04-002-093-00496000/16
(RAMEHAD) 		1304002093NRG23051220220330445 05/12/2022 Anju 1304002093WL026362 Anju 00078 CNRB0002061 2280 2280 Processed 10/12/2022 7065700338 ANJU W O SH DALIP SI CANARA BANK(508532)
3 Bhawarna HP-04-002-093-00496000/16
(RAMEHAD) 		1304002093NRG23051220220330444 05/12/2022 Dalip Singh 1304002093WL026362 Dalip Singh 00078 CNRB0002061 2470 2470 Processed 10/12/2022 7065700400 DALIP CHAND CANARA BANK(508532)
4 Bhawarna HP-04-002-093-00496000/370
(RAMEHAD) 		1304002093NRG23051220220330446 05/12/2022 Seema 1304002093WL026362 Seema 00078 CNRB0002061 2470 2470 Processed 10/12/2022 7065700394 SEEMA CANARA BANK(508532)
5 Bhawarna HP-04-002-093-00496000/75
(RAMEHAD) 		1304002093NRG23051220220330448 05/12/2022 Lata Devi 1304002093WL026362 Lata Devi 00078 CNRB0002061 2470 2470 Processed 10/12/2022 7065700339 SMT LATA DEVI CANARA BANK(508532)
6 Bhawarna HP-04-002-093-00496000/87
(RAMEHAD) 		1304002093NRG23051220220330450 05/12/2022 Manju Devi 1304002093WL026362 Manju Devi 00078 CNRB0002061 2470 2470 Processed 10/12/2022 7065700399 MANJU DEVI CANARA BANK(508532)
7 Bhawarna HP-04-002-093-00496000/91
(RAMEHAD) 		1304002093NRG23051220220330451 05/12/2022 Mamta Devi 1304002093WL026362 Mamta Devi 00078 CNRB0002061 2470 2470 Processed 10/12/2022 7065700369 MAMTA DEVI CANARA BANK(508532)
8 Bhawarna HP-04-002-093-00496400/122
(RAMEHAD) 		1304002093NRG23051220220330542 05/12/2022 Smt. Simaro Devi 1304002093WL026372 Smt. Simaro Devi 00078 CNRB0002061 2470 2470 Processed 10/12/2022 7065700340 SIMRO DEVI CANARA BANK(508532)
9 Bhawarna HP-04-002-093-00496400/142
(RAMEHAD) 		1304002093NRG23051220220330543 05/12/2022 Sudershana Devi 1304002093WL026372 Sudershana Devi 00078 CNRB0002061 2280 2280 Processed 10/12/2022 7065700370 SUDERSHANA DEVI W O SH PURSHOTAM SINGH CANARA BANK(508532)
10 Bhawarna HP-04-002-093-00496400/195
(RAMEHAD) 		1304002093NRG23051220220330544 05/12/2022 Meena Devi 1304002093WL026372 Meena Devi 00078 CNRB0002061 2470 2470 Processed 10/12/2022 7065700371 MEENA KUMARI W O SH LAL CHAND CANARA BANK(508532)
11 Bhawarna HP-04-002-093-00496400/266
(RAMEHAD) 		1304002093NRG23051220220330546 05/12/2022 Saroj Kumari 1304002093WL026372 Saroj Kumari 00078 CNRB0002061 2470 2470 Processed 10/12/2022 7065700387 SAROJ KUMARI CANARA BANK(508532)
12 Bhawarna HP-04-002-093-00496400/297
(RAMEHAD) 		1304002093NRG23051220220330532 05/12/2022 Vikrama Devi 1304002093WL026371 Vikrama Devi 00078 CNRB0002061 1900 1900 Processed 10/12/2022 7065700372 BIKRMI DEVI CANARA BANK(508532)
13 Bhawarna HP-04-002-093-00496400/298
(RAMEHAD) 		1304002093NRG23051220220330431 05/12/2022 Sunita Devi 1304002093WL026360 Sunita Devi 00078 CNRB0002061 1520 1520 Rejected 10/12/2022 7065700359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Bhawarna HP-04-002-093-00496400/31
(RAMEHAD) 		1304002093NRG23051220220330547 05/12/2022 Bimala devi 1304002093WL026372 Bimala devi 00078 CNRB0002061 2470 2470 Processed 10/12/2022 7065700341 VIMALA DEVI CANARA BANK(508532)
15 Bhawarna HP-04-002-093-00496500/27
(RAMEHAD) 		1304002093NRG23051220220330434 05/12/2022 Saroj 1304002093WL026360 Saroj 00078 CNRB0002061 1520 1520 Processed 10/12/2022 7065700358 SAROJ DEVI CANARA BANK(508532)
16 Bhawarna HP-04-002-093-00496500/41
(RAMEHAD) 		1304002093NRG23051220220330442 05/12/2022 Rajesh Kumar 1304002093WL026361 Rajesh Kumar 00078 CNRB0002061 2470 2470 Processed 10/12/2022 7065700373 RAJESH KUMAR S O LT RAM LAL CANARA BANK(508532)
17 Bhawarna HP-04-002-093-00496500/67
(RAMEHAD) 		1304002093NRG23051220220330436 05/12/2022 Arti Devi 1304002093WL026360 Arti Devi 00078 CNRB0002061 1520 1520 Processed 10/12/2022 7065700342 ARTI DEVI CANARA BANK(508532)
18 Bhawarna HP-04-002-093-00496500/93
(RAMEHAD) 		1304002093NRG23051220220330437 05/12/2022 Bimala Devi 1304002093WL026360 Bimala Devi 00078 CNRB0002061 1520 1520 Processed 10/12/2022 7065700343 BIMLA DEVI W O PREM CHAND CANARA BANK(508532)
19 Bhawarna HP-04-002-093-00496600/1
(RAMEHAD) 		1304002093NRG23051220220330522 05/12/2022 Reena Devi 1304002093WL026370 Reena Devi 00078 CNRB0002061 2470 2470 Processed 10/12/2022 7065700344 REENA DEVI W O BISHAMBER DASS CANARA BANK(508532)
20 Bhawarna HP-04-002-093-00496600/2
(RAMEHAD) 		1304002093NRG23051220220330524 05/12/2022 Maya Devi 1304002093WL026370 Maya Devi 00078 CNRB0002061 2470 2470 Processed 10/12/2022 7065700345 MAYA DEVI CANARA BANK(508532)
21 Bhawarna HP-04-002-093-00496600/25
(RAMEHAD) 		1304002093NRG23051220220330525 05/12/2022 Savitri Devi 1304002093WL026370 Savitri Devi 00078 CNRB0002061 2470 2470 Processed 10/12/2022 7065700346 PAMMI DEVI WO DES RA CANARA BANK(508532)
22 Bhawarna HP-04-002-093-00496600/26
(RAMEHAD) 		1304002093NRG23051220220330526 05/12/2022 Salochana Devi 1304002093WL026370 Salochana Devi 00078 CNRB0002061 2470 2470 Processed 10/12/2022 7065700347 SALOCHANA DEVI CANARA BANK(508532)
23 Bhawarna HP-04-002-093-00496600/3
(RAMEHAD) 		1304002093NRG23051220220330527 05/12/2022 Saroj Devi 1304002093WL026370 Saroj Devi 00078 CNRB0002061 2470 2470 Processed 10/12/2022 7065700348 SAROJ DEVI W O MILAP CHAND CANARA BANK(508532)
24 Bhawarna HP-04-002-093-00496600/310
(RAMEHAD) 		1304002000NRG23051220220330730 05/12/2022 Anjana Devi 1304002WL026381 Anjana Devi 00078 CNRB0002061 2544 2544 Processed 10/12/2022 7065700374 ANJANA DEVI CANARA BANK(508532)
25 Bhawarna HP-04-002-093-00496600/4
(RAMEHAD) 		1304002093NRG23051220220330528 05/12/2022 Gudri devi 1304002093WL026370 Gudri devi 00078 CNRB0002061 2470 2470 Processed 10/12/2022 7065700349 GUDRI DEVI W O SH GA CANARA BANK(508532)
26 Bhawarna HP-04-002-093-00496600/53
(RAMEHAD) 		1304002093NRG23051220220330529 05/12/2022 Kanchna Devi 1304002093WL026370 Kanchna Devi 00078 CNRB0002061 2470 2470 Processed 10/12/2022 7065700375 Mrs. KANCHANA DEVI CENTRAL BANK OF INDIA(607115)
27 Bhawarna HP-04-002-093-00496700/10
(RAMEHAD) 		1304002000NRG23051220220330731 05/12/2022 Swarna 1304002WL026381 Swarna 00078 CNRB0002061 2968 2968 Processed 10/12/2022 7065700350 SWARNA DEVI W O RAMESH PUNJAB NATIONAL BANK(508568)
28 Bhawarna HP-04-002-093-00496700/100
(RAMEHAD) 		1304002000NRG23051220220330732 05/12/2022 Nirmla Devi 1304002WL026381 Nirmla Devi 00078 CNRB0002061 2968 2968 Processed 10/12/2022 7065700398 NIRMLA DEVI W O SH KEHAR SINGH CANARA BANK(508532)
29 Bhawarna HP-04-002-093-00496700/103
(RAMEHAD) 		1304002000NRG23051220220330733 05/12/2022 Asha Devi 1304002WL026381 Asha Devi 00078 CNRB0002061 1060 1060 Processed 10/12/2022 7065700351 ASHA DEVI W O DHARAM CHAND CANARA BANK(508532)
30 Bhawarna HP-04-002-093-00496700/118
(RAMEHAD) 		1304002000NRG23051220220330734 05/12/2022 Nisha 1304002WL026381 Nisha 00078 CNRB0002061 2968 2968 Processed 10/12/2022 7065700376 NISHA DEVI W O SH RAJ KUMAR CANARA BANK(508532)
31 Bhawarna HP-04-002-093-00496700/127
(RAMEHAD) 		1304002000NRG23051220220330735 05/12/2022 sarla 1304002WL026381 sarla 00078 CNRB0002061 2968 2968 Processed 10/12/2022 7065700352 SARLA DEVI W O SH SUKH DEV SINGH CANARA BANK(508532)
32 Bhawarna HP-04-002-093-00496700/186
(RAMEHAD) 		1304002000NRG23051220220330737 05/12/2022 Puspa Devi 1304002WL026381 Puspa Devi 00078 CNRB0002061 2968 2968 Processed 10/12/2022 7065700377 PUSHPA W O SH SUKH RAM CANARA BANK(508532)
33 Bhawarna HP-04-002-093-00496700/226
(RAMEHAD) 		1304002093NRG23051220220330549 05/12/2022 Sapna Devi 1304002093WL026372 Sapna Devi 00078 CNRB0002061 2470 2470 Processed 10/12/2022 7065700378 SAPNA DEVI CANARA BANK(508532)
34 Bhawarna HP-04-002-093-00496700/228
(RAMEHAD) 		1304002000NRG23051220220330738 05/12/2022 Sanjana Devi 1304002WL026381 Sanjana Devi 00078 CNRB0002061 2968 2968 Processed 10/12/2022 7065700379 SANJNA DEVI W O SH GOPAL SINGH CANARA BANK(508532)
35 Bhawarna HP-04-002-093-00496700/308
(RAMEHAD) 		1304002093NRG23051220220330439 05/12/2022 Madhu Devi 1304002093WL026360 Madhu Devi 00078 CNRB0002061 1140 1140 Processed 10/12/2022 7065700386 MADHU KUMARI CANARA BANK(508532)
36 Bhawarna HP-04-002-093-00496700/357
(RAMEHAD) 		1304002093NRG23051220220330536 05/12/2022 Rukamani Devi 1304002093WL026371 Rukamani Devi 00078 CNRB0002061 2470 2470 Processed 10/12/2022 7065700385 RUKMANI DEVI CANARA BANK(508532)
37 Bhawarna HP-04-002-093-00496700/42
(RAMEHAD) 		1304002093NRG23051220220330538 05/12/2022 Nisha Devi 1304002093WL026371 Nisha Devi 00078 CNRB0002061 2280 2280 Processed 10/12/2022 7065700390 NISHA DEVI CANARA BANK(508532)
38 Bhawarna HP-04-002-093-00496700/56
(RAMEHAD) 		1304002093NRG23051220220330539 05/12/2022 Daya Devi 1304002093WL026371 Daya Devi 00078 CNRB0002061 2470 2470 Processed 10/12/2022 7065700357 DAYA DEVI W O SH PURAN CHAND CANARA BANK(508532)
39 Bhawarna HP-04-002-093-00496700/62
(RAMEHAD) 		1304002000NRG23051220220330745 05/12/2022 Soma Devi 1304002WL026381 Soma Devi 00078 CNRB0002061 2968 2968 Processed 10/12/2022 7065700380 SOMA DEVI W O SH DULO RAM CANARA BANK(508532)
40 Bhawarna HP-04-002-093-00496700/72
(RAMEHAD) 		1304002093NRG23051220220330541 05/12/2022 Prem Chand 1304002093WL026371 Prem Chand 00078 CNRB0002061 2470 2470 Processed 10/12/2022 7065700353 PREM CHAND CANARA BANK(508532)
41 Bhawarna HP-04-002-093-00496700/99
(RAMEHAD) 		1304002000NRG23051220220330747 05/12/2022 Salochana 1304002WL026381 Salochana 00078 CNRB0002061 2968 2968 Processed 10/12/2022 7065700354 SALOCHANA DEVI W O SH MILAP CHAND CANARA BANK(508532)
SubTotal 97648 97648
42 Bhawarna HP-04-002-093-00496700/71
(RAMEHAD) 		1304002000NRG23051220220330746 05/12/2022 Urmila Devi 1304002WL026381 Urmila Devi 00078 CNRB0002065 2756 2756 Processed 10/12/2022 7065700381 URMILA DEVI CANARA BANK(508532)
SubTotal 2756 2756
43 Bhawarna HP-04-002-060-00485100/108
(BHAGOTLA) 		1304002060NRG23051220220330220 05/12/2022 Rashma Devi 1304002060WL026347 Rashma Devi 00078 CNRB0004609 324 324 Processed 10/12/2022 7065700480 RASHMA DEVI CANARA BANK(508532)
44 Bhawarna HP-04-002-060-00485400/189
(BHAGOTLA) 		1304002060NRG23051220220330143 05/12/2022 Rekha Devi 1304002060WL026341 Rekha Devi 00078 CNRB0004609 2000 2000 Processed 10/12/2022 7065700482 REKHA DEVI CANARA BANK(508532)
45 Bhawarna HP-04-002-073-00486200/130
(DRATI) 		1304002073NRG23051220220330824 05/12/2022 Chanchala Devi 1304002073WL026386 Chanchala Devi 00078 CNRB0004609 1421 1421 Processed 10/12/2022 7065700478 CHANCHALA DEVI CANARA BANK(508532)
46 Bhawarna HP-04-002-073-00486200/157
(DRATI) 		1304002073NRG23051220220330826 05/12/2022 Champa Devi 1304002073WL026386 Champa Devi 00078 CNRB0004609 1421 1421 Processed 10/12/2022 7065700474 CHAMPA DEVI CANARA BANK(508532)
SubTotal 5166 5166
47 Bhawarna HP-04-002-089-00506700/154
(MALAHU) 		1304002089NRG23051220220329513 05/12/2022 Meera Devi 1304002089WL026295 Meera Devi 00089 CBIN0281569 1800 1800 Processed 10/12/2022 7065700468 Mr. MEERA DEVI CENTRAL BANK OF INDIA(607115)
48 Bhawarna HP-04-002-089-00506800/142
(MALAHU) 		1304002089NRG23051220220330009 05/12/2022 Rukmani Devi 1304002089WL026327 Rukmani Devi 00089 CBIN0281569 2400 2400 Processed 10/12/2022 7065700392 Mrs. RUKO DEVI CENTRAL BANK OF INDIA(607115)
49 Bhawarna HP-04-002-089-00506800/143
(MALAHU) 		1304002089NRG23051220220330010 05/12/2022 Nirmla Devi 1304002089WL026327 Nirmla Devi 00089 CBIN0281569 2400 2400 Processed 10/12/2022 7065700365 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
50 Bhawarna HP-04-002-089-00506800/22
(MALAHU) 		1304002089NRG23051220220330011 05/12/2022 Mamta Devi 1304002089WL026327 Mamta Devi 00089 CBIN0281569 1800 1800 Processed 10/12/2022 7065700389 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
51 Bhawarna HP-04-002-089-00506800/232
(MALAHU) 		1304002089NRG23051220220329517 05/12/2022 Inderjit Singh 1304002089WL026295 Inderjit Singh 00089 CBIN0281569 2400 2400 Processed 10/12/2022 7065700401 Mr. INDER JEET CENTRAL BANK OF INDIA(607115)
52 Bhawarna HP-04-002-089-00506800/37
(MALAHU) 		1304002089NRG23051220220330015 05/12/2022 Meera Devi 1304002089WL026327 Meera Devi 00089 CBIN0281569 2400 2400 Processed 10/12/2022 7065700366 Mrs. MEERA DEVI W/O KISHORI LAL CENTRAL BANK OF INDIA(607115)
53 Bhawarna HP-04-002-089-00506800/70
(MALAHU) 		1304002089NRG23051220220330016 05/12/2022 Sunil Kumar 1304002089WL026327 Sunil Kumar 00089 CBIN0281569 2400 2400 Processed 10/12/2022 7065700367 Mr. SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
54 Bhawarna HP-04-002-089-00506800/94
(MALAHU) 		1304002089NRG23051220220330017 05/12/2022 Kushla Devi 1304002089WL026327 Kushla Devi 00089 CBIN0281569 2400 2400 Processed 10/12/2022 7065700388 KUSHLA DEVI WO SH OM PARKASH PUNJAB NATIONAL BANK(508568)
55 Bhawarna HP-04-002-089-00506900/247
(MALAHU) 		1304002089NRG23051220220329520 05/12/2022 Nirmla Devi 1304002089WL026296 Nirmla Devi 00089 CBIN0281569 1600 1600 Processed 10/12/2022 7065700391 Mrs. NIRMLA DEVI CENTRAL BANK OF INDIA(607115)
56 Bhawarna HP-04-002-089-00506900/46
(MALAHU) 		1304002089NRG23051220220329521 05/12/2022 Sureshta Devi 1304002089WL026296 Sureshta Devi 00089 CBIN0281569 1800 1800 Rejected 10/12/2022 7065700402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Bhawarna HP-04-002-089-00507100/199
(MALAHU) 		1304002089NRG23051220220330018 05/12/2022 Sunni Devi 1304002089WL026327 Sunni Devi 00089 CBIN0281569 2400 2400 Processed 10/12/2022 7065700396 suni devi CENTRAL BANK OF INDIA(607115)
SubTotal 23800 23800
58 Bhawarna HP-04-002-067-00481600/206
(DADH) 		1304002067NRG23051220220328870 05/12/2022 Kushla Devi 1304002067WL026254 Kushla Devi 00089 CBIN0282612 1827 1827 Processed 10/12/2022 7065700360 Mrs. KHUSLA DEVI CENTRAL BANK OF INDIA(607115)
59 Bhawarna HP-04-002-067-00481700/17
(DADH) 		1304002067NRG23051220220328873 05/12/2022 Subhdra Devi 1304002067WL026254 Subhdra Devi 00089 CBIN0282612 1827 1827 Processed 10/12/2022 7065700361 SUBHADRA DEVI W/O ANIL PUNJAB NATIONAL BANK(508568)
60 Bhawarna HP-04-002-067-00481700/215
(DADH) 		1304002067NRG23051220220328874 05/12/2022 Sarda Devi 1304002067WL026254 Sarda Devi 00089 CBIN0282612 1827 1827 Processed 10/12/2022 7065700362 SHARDA DEVI W/O KISHORI LAL PUNJAB NATIONAL BANK(508568)
61 Bhawarna HP-04-002-067-00481700/219
(DADH) 		1304002067NRG23051220220328875 05/12/2022 Rama Devi 1304002067WL026254 Rama Devi 00089 CBIN0282612 1827 1827 Processed 10/12/2022 7065700363 Mrs. RAMA DEVI CENTRAL BANK OF INDIA(607115)
62 Bhawarna HP-04-002-067-00481700/52
(DADH) 		1304002067NRG23051220220328883 05/12/2022 Asha Devi 1304002067WL026254 Asha Devi 00089 CBIN0282612 1827 1827 Processed 10/12/2022 7065700364 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 9135 9135
63 Bhawarna HP-04-002-055-00480600/30
(BADSAR) 		1304002000NRG23051220220328597 05/12/2022 Veena Devi 1304002WL026229 Veena Devi 00159 PUNB0HPGB04 1850 1850 Processed 10/12/2022 7065700446 VEENA DEVI IDBI BANK(607095)
64 Bhawarna HP-04-002-056-00485200/108
(BAGAUDA) 		1304002056NRG23051220220331713 05/12/2022 Nisha Devi 1304002056WL026441 Nisha Devi 00159 PUNB0HPGB04 1980 1980 Processed 10/12/2022 7065700521 NISHA DEVI CANARA BANK(508532)
65 Bhawarna HP-04-002-056-00485200/115
(BAGAUDA) 		1304002056NRG23051220220331720 05/12/2022 Monika Kumari 1304002056WL026442 Monika Kumari 00159 PUNB0HPGB04 1386 1386 Processed 10/12/2022 7065700556 MONIKA HIMACHAL GRAMIN BANK(607140)
66 Bhawarna HP-04-002-056-00485200/124
(BAGAUDA) 		1304002056NRG23051220220331714 05/12/2022 Lata Devi 1304002056WL026441 Lata Devi 00159 PUNB0HPGB04 1584 1584 Processed 10/12/2022 7065700522 LATA DEVI CANARA BANK(508532)
67 Bhawarna HP-04-002-056-00485200/55
(BAGAUDA) 		1304002056NRG23051220220331715 05/12/2022 Santosh Kumari 1304002056WL026441 Santosh Kumari 00159 PUNB0HPGB04 1584 1584 Processed 10/12/2022 7065700435 SANTOSH KUMARI CANARA BANK(508532)
68 Bhawarna HP-04-002-056-00485200/70
(BAGAUDA) 		1304002056NRG23051220220331716 05/12/2022 Rajni Devi 1304002056WL026441 Rajni Devi 00159 PUNB0HPGB04 1980 1980 Processed 10/12/2022 7065700541 RAJNI DEVI W/O SH ANU KUMAR HIMACHAL GRAMIN BANK(607140)
69 Bhawarna HP-04-002-056-00485200/80
(BAGAUDA) 		1304002056NRG23051220220331717 05/12/2022 Smt.Shreshta Devi 1304002056WL026441 Smt.Shreshta Devi 00159 PUNB0HPGB04 1980 1980 Processed 10/12/2022 7065700436 SHURSHETA DEVI HIMACHAL GRAMIN BANK(607140)
70 Bhawarna HP-04-002-056-00485200/81
(BAGAUDA) 		1304002056NRG23051220220331721 05/12/2022 Smt.Rashama Devi 1304002056WL026442 Smt.Rashama Devi 00159 PUNB0HPGB04 1782 1782 Processed 10/12/2022 7065700437 RESHMA DEVI CANARA BANK(508532)
71 Bhawarna HP-04-002-056-00485300/163
(BAGAUDA) 		1304002056NRG23051220220331722 05/12/2022 Sapna Devi 1304002056WL026442 Sapna Devi 00159 PUNB0HPGB04 1386 1386 Processed 10/12/2022 7065700523 SAPNA DEVI CANARA BANK(508532)
72 Bhawarna HP-04-002-056-00485300/84
(BAGAUDA) 		1304002056NRG23051220220331724 05/12/2022 Sudershna Devi 1304002056WL026442 Sudershna Devi 00159 PUNB0HPGB04 2178 2178 Processed 10/12/2022 7065700451 SUDARSHNA DEVI CANARA BANK(508532)
73 Bhawarna HP-04-002-056-00485300/98
(BAGAUDA) 		1304002056NRG23051220220331718 05/12/2022 Smt.Binta Devi 1304002056WL026441 Smt.Binta Devi 00159 PUNB0HPGB04 1980 1980 Processed 10/12/2022 7065700520 BINTA DEVI W/O KAVI RAJ HIMACHAL GRAMIN BANK(607140)
74 Bhawarna HP-04-002-056-00485500/96
(BAGAUDA) 		1304002056NRG23051220220331719 05/12/2022 Amar Singh 1304002056WL026441 Amar Singh 00159 PUNB0HPGB04 2376 2376 Processed 10/12/2022 7065700489 Mr. AMAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
75 Bhawarna HP-04-002-057-00482700/1
(BALLA) 		1304002057NRG23051220220328506 05/12/2022 Geeta Devi 1304002057WL026222 Geeta Devi 00159 PUNB0HPGB04 2000 2000 Processed 10/12/2022 7065700466 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
76 Bhawarna HP-04-002-057-00482700/133
(BALLA) 		1304002057NRG23051220220328541 05/12/2022 Rashama Devi 1304002057WL026223 Rashama Devi 00159 PUNB0HPGB04 2400 2400 Processed 10/12/2022 7065700498 RESHMA DEVI W/O JAGDISH CHAND HIMACHAL GRAMIN BANK(607140)
77 Bhawarna HP-04-002-057-00482700/16
(BALLA) 		1304002057NRG23051220220328510 05/12/2022 Sawrna Devi 1304002057WL026222 Sawrna Devi 00159 PUNB0HPGB04 2544 2544 Processed 10/12/2022 7065700441 Mrs. SAWARNA DEVI CENTRAL BANK OF INDIA(607115)
78 Bhawarna HP-04-002-057-00482700/188
(BALLA) 		1304002057NRG23051220220328542 05/12/2022 Pataso Devi 1304002057WL026223 Pataso Devi 00159 PUNB0HPGB04 2400 2400 Processed 10/12/2022 7065700416 PATASO DEVI W/O TILAK RAJ HIMACHAL GRAMIN BANK(607140)
79 Bhawarna HP-04-002-057-00482700/192
(BALLA) 		1304002057NRG23051220220328512 05/12/2022 Mishla Devi 1304002057WL026222 Mishla Devi 00159 PUNB0HPGB04 2000 2000 Processed 10/12/2022 7065700506 MISALA DEVI HIMACHAL GRAMIN BANK(607140)
80 Bhawarna HP-04-002-057-00482700/24
(BALLA) 		1304002057NRG23051220220328514 05/12/2022 Sunita Devi 1304002057WL026222 Sunita Devi 00159 PUNB0HPGB04 2544 2544 Processed 10/12/2022 7065700485 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
81 Bhawarna HP-04-002-057-00482700/26
(BALLA) 		1304002057NRG23051220220328516 05/12/2022 Meenu Devi 1304002057WL026222 Meenu Devi 00159 PUNB0HPGB04 2544 2544 Processed 10/12/2022 7065700443 Mrs. MEENU DEVI CENTRAL BANK OF INDIA(607115)
82 Bhawarna HP-04-002-057-00482700/26
(BALLA) 		1304002057NRG23051220220328515 05/12/2022 Pritam Chand 1304002057WL026222 Pritam Chand 00159 PUNB0HPGB04 2544 2544 Processed 10/12/2022 7065700561 PRITAM CHAND S O MADHO RAM PUNJAB NATIONAL BANK(508568)
83 Bhawarna HP-04-002-057-00482700/263
(BALLA) 		1304002057NRG23051220220328517 05/12/2022 Suresh Kumar 1304002057WL026222 Suresh Kumar 00159 PUNB0HPGB04 2544 2544 Processed 10/12/2022 7065700459 Mr. SURESH KUMAR CENTRAL BANK OF INDIA(607115)
84 Bhawarna HP-04-002-057-00482700/27
(BALLA) 		1304002057NRG23051220220328518 05/12/2022 Kushalya Devi 1304002057WL026222 Kushalya Devi 00159 PUNB0HPGB04 2000 2000 Processed 10/12/2022 7065700525 Mrs. KUSHLYA DEVI CENTRAL BANK OF INDIA(607115)
85 Bhawarna HP-04-002-057-00482700/4
(BALLA) 		1304002057NRG23051220220328524 05/12/2022 Asha Devi 1304002057WL026222 Asha Devi 00159 PUNB0HPGB04 2000 2000 Processed 10/12/2022 7065700465 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
86 Bhawarna HP-04-002-057-00482700/4
(BALLA) 		1304002057NRG23051220220328523 05/12/2022 Hardeep Singh 1304002057WL026222 Hardeep Singh 00159 PUNB0HPGB04 2000 2000 Processed 10/12/2022 7065700467 Mr. HARDEEP SINGH CENTRAL BANK OF INDIA(607115)
87 Bhawarna HP-04-002-057-00482700/79
(BALLA) 		1304002057NRG23051220220328528 05/12/2022 Binta Devi 1304002057WL026222 Binta Devi 00159 PUNB0HPGB04 2000 2000 Processed 10/12/2022 7065700442 Mrs. BINTA DEVI CENTRAL BANK OF INDIA(607115)
88 Bhawarna HP-04-002-057-00482700/9
(BALLA) 		1304002057NRG23051220220328529 05/12/2022 Pawana Devi 1304002057WL026222 Pawana Devi 00159 PUNB0HPGB04 2000 2000 Processed 10/12/2022 7065700540 PAWNA DEVI W/O OM PARKASH HIMACHAL GRAMIN BANK(607140)
89 Bhawarna HP-04-002-057-00483100/146
(BALLA) 		1304002057NRG23051220220328531 05/12/2022 Aruna Devi 1304002057WL026222 Aruna Devi 00159 PUNB0HPGB04 2400 2400 Processed 10/12/2022 7065700479 ARUNA DEVI W/O PRAKASH CHAND HIMACHAL GRAMIN BANK(607140)
90 Bhawarna HP-04-002-057-00483100/161
(BALLA) 		1304002057NRG23051220220328532 05/12/2022 Karju Devi 1304002057WL026222 Karju Devi 00159 PUNB0HPGB04 2200 2200 Processed 10/12/2022 7065700414 KARJU DEVI HIMACHAL GRAMIN BANK(607140)
91 Bhawarna HP-04-002-057-00483100/162
(BALLA) 		1304002057NRG23051220220328533 05/12/2022 Sawarna Devi 1304002057WL026222 Sawarna Devi 00159 PUNB0HPGB04 2400 2400 Processed 10/12/2022 7065700411 SWARNA DEVI HIMACHAL GRAMIN BANK(607140)
92 Bhawarna HP-04-002-057-00483100/191
(BALLA) 		1304002057NRG23051220220328546 05/12/2022 Vimla Devi 1304002057WL026223 Vimla Devi 00159 PUNB0HPGB04 2200 2200 Processed 10/12/2022 7065700472 VIMLA DEVI HIMACHAL GRAMIN BANK(607140)
93 Bhawarna HP-04-002-057-00483100/279
(BALLA) 		1304002057NRG23051220220328535 05/12/2022 Luxmi Devi 1304002057WL026222 Luxmi Devi 00159 PUNB0HPGB04 2400 2400 Processed 10/12/2022 7065700552 Mrs. LAKSHAMI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
94 Bhawarna HP-04-002-057-00483100/293
(BALLA) 		1304002057NRG23051220220328547 05/12/2022 Sapna Devi 1304002057WL026223 Sapna Devi 00159 PUNB0HPGB04 2000 2000 Processed 10/12/2022 7065700547 SAPNA DEVI HIMACHAL GRAMIN BANK(607140)
95 Bhawarna HP-04-002-057-00483100/294
(BALLA) 		1304002057NRG23051220220328548 05/12/2022 Anupriya 1304002057WL026223 Anupriya 00159 PUNB0HPGB04 2200 2200 Processed 10/12/2022 7065700490 RAJEEV KUMAR S/O PARTAP CHAND HIMACHAL GRAMIN BANK(607140)
96 Bhawarna HP-04-002-057-00483100/304
(BALLA) 		1304002057NRG23051220220328549 05/12/2022 Vinta Devi 1304002057WL026223 Vinta Devi 00159 PUNB0HPGB04 1800 1800 Processed 10/12/2022 7065700559 VINTA DEVI W/O ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
97 Bhawarna HP-04-002-057-00483100/34
(BALLA) 		1304002057NRG23051220220328554 05/12/2022 Urmila Devi 1304002057WL026223 Urmila Devi 00159 PUNB0HPGB04 2200 2200 Processed 10/12/2022 7065700555 URMILA DEVI HIMACHAL GRAMIN BANK(607140)
98 Bhawarna HP-04-002-057-00483100/54
(BALLA) 		1304002057NRG23051220220328556 05/12/2022 Nirmla Devi 1304002057WL026223 Nirmla Devi 00159 PUNB0HPGB04 2000 2000 Processed 10/12/2022 7065700412 Mrs. NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
99 Bhawarna HP-04-002-057-00483100/64
(BALLA) 		1304002057NRG23051220220328557 05/12/2022 Pano Devi 1304002057WL026223 Pano Devi 00159 PUNB0HPGB04 2400 2400 Processed 10/12/2022 7065700413 PANO DEVI W/O DINESH KUMAR HIMACHAL GRAMIN BANK(607140)
100 Bhawarna HP-04-002-057-00483100/65
(BALLA) 		1304002057NRG23051220220328538 05/12/2022 Sawarna Devi 1304002057WL026222 Sawarna Devi 00159 PUNB0HPGB04 2200 2200 Processed 10/12/2022 7065700455 SAWARNA DEVI WO PURAN CHAND HIMACHAL GRAMIN BANK(607140)
101 Bhawarna HP-04-002-057-00483100/70
(BALLA) 		1304002057NRG23051220220328558 05/12/2022 Saraf Ram 1304002057WL026223 Saraf Ram 00159 PUNB0HPGB04 2400 2400 Processed 10/12/2022 7065700477 SARAF RAM SO GIDAD RAM HIMACHAL GRAMIN BANK(607140)
102 Bhawarna HP-04-002-057-00483100/78
(BALLA) 		1304002057NRG23051220220328539 05/12/2022 Kuldeep Chand 1304002057WL026222 Kuldeep Chand 00159 PUNB0HPGB04 2400 2400 Processed 10/12/2022 7065700509 KULDEEP KUMAR SO NANDU RAM HIMACHAL GRAMIN BANK(607140)
103 Bhawarna HP-04-002-057-00483100/90
(BALLA) 		1304002057NRG23051220220328560 05/12/2022 Sunita Devi 1304002057WL026223 Sunita Devi 00159 PUNB0HPGB04 2000 2000 Processed 10/12/2022 7065700563 SUNITA DEVI W/O SUBASH CHAND HIMACHAL GRAMIN BANK(607140)
104 Bhawarna HP-04-002-060-00485100/206
(BHAGOTLA) 		1304002060NRG23051220220330223 05/12/2022 Beena Devi 1304002060WL026347 Beena Devi 00159 PUNB0HPGB04 432 432 Processed 10/12/2022 7065700554 VEENA DEVI HIMACHAL GRAMIN BANK(607140)
105 Bhawarna HP-04-002-060-00485100/52
(BHAGOTLA) 		1304002060NRG23051220220330225 05/12/2022 Babby Devi 1304002060WL026347 Babby Devi 00159 PUNB0HPGB04 324 324 Processed 10/12/2022 7065700536 BABY DEVI CANARA BANK(508532)
106 Bhawarna HP-04-002-060-00485100/60
(BHAGOTLA) 		1304002060NRG23051220220330226 05/12/2022 Guddi Devi 1304002060WL026347 Guddi Devi 00159 PUNB0HPGB04 432 432 Processed 10/12/2022 7065700448 GUDDI DEVI WO KULDEEP KUMAR HIMACHAL GRAMIN BANK(607140)
107 Bhawarna HP-04-002-060-00485100/90
(BHAGOTLA) 		1304002060NRG23051220220330227 05/12/2022 Smt.Mamta Devi 1304002060WL026347 Smt.Mamta Devi 00159 PUNB0HPGB04 648 648 Processed 10/12/2022 7065700528 MAMTA DEVI HIMACHAL GRAMIN BANK(607140)
108 Bhawarna HP-04-002-060-00485400/122
(BHAGOTLA) 		1304002060NRG23051220220330151 05/12/2022 Smt.Ghima Devi 1304002060WL026342 Smt.Ghima Devi 00159 PUNB0HPGB04 2110 2110 Processed 10/12/2022 7065700432 GHIMA DEVI W/O TOTI RAM HIMACHAL GRAMIN BANK(607140)
109 Bhawarna HP-04-002-060-00485400/148
(BHAGOTLA) 		1304002060NRG23051220220330140 05/12/2022 Usha Devi 1304002060WL026341 Usha Devi 00159 PUNB0HPGB04 2200 2200 Processed 10/12/2022 7065700538 USHA DEVI W/O KAMLESH KUMAR HIMACHAL GRAMIN BANK(607140)
110 Bhawarna HP-04-002-060-00485400/149
(BHAGOTLA) 		1304002060NRG23051220220330141 05/12/2022 Sh.Ramditta 1304002060WL026341 Sh.Ramditta 00159 PUNB0HPGB04 2400 2400 Processed 10/12/2022 7065700439 RAM DITTA CANARA BANK(508532)
111 Bhawarna HP-04-002-060-00485400/165
(BHAGOTLA) 		1304002060NRG23051220220330142 05/12/2022 Sumna Devi 1304002060WL026341 Sumna Devi 00159 PUNB0HPGB04 2400 2400 Processed 10/12/2022 7065700519 SUMNA DEVI HIMACHAL GRAMIN BANK(607140)
112 Bhawarna HP-04-002-060-00485400/35
(BHAGOTLA) 		1304002060NRG23051220220330147 05/12/2022 Indira Devi 1304002060WL026341 Indira Devi 00159 PUNB0HPGB04 600 600 Processed 10/12/2022 7065700430 INDIRA DEVI W/O SHIV KUMAR HIMACHAL GRAMIN BANK(607140)
113 Bhawarna HP-04-002-060-00485400/40
(BHAGOTLA) 		1304002060NRG23051220220330155 05/12/2022 Smt.Daya devi 1304002060WL026342 Smt.Daya devi 00159 PUNB0HPGB04 1688 1688 Processed 10/12/2022 7065700450 DAYA DEVI W/O THAKUR DASS HIMACHAL GRAMIN BANK(607140)
114 Bhawarna HP-04-002-060-00485400/61
(BHAGOTLA) 		1304002060NRG23051220220330149 05/12/2022 Smt.Gaytri Devi 1304002060WL026341 Smt.Gaytri Devi 00159 PUNB0HPGB04 2400 2400 Processed 10/12/2022 7065700433 SANJAY SINGH S/O DURGA SINGH HIMACHAL GRAMIN BANK(607140)
115 Bhawarna HP-04-002-060-00485400/93
(BHAGOTLA) 		1304002060NRG23051220220330150 05/12/2022 Dharto Devi 1304002060WL026341 Dharto Devi 00159 PUNB0HPGB04 2400 2400 Processed 10/12/2022 7065700484 DHARTO DEVI GENERAL POST OFFICE(607245)
116 Bhawarna HP-04-002-073-00481800/107
(DRATI) 		1304002073NRG23051220220330996 05/12/2022 Reena Devi 1304002073WL026395 Reena Devi 00159 PUNB0HPGB04 1421 1421 Processed 10/12/2022 7065700512 REENA DEVI HIMACHAL GRAMIN BANK(607140)
117 Bhawarna HP-04-002-073-00481800/168
(DRATI) 		1304002073NRG23051220220330997 05/12/2022 SARESHTHA DEVI 1304002073WL026395 SARESHTHA DEVI 00159 PUNB0HPGB04 1421 1421 Processed 10/12/2022 7065700543 SHRESTHA DEVI W/O SANDEEP KUMAR HIMACHAL GRAMIN BANK(607140)
118 Bhawarna HP-04-002-073-00481800/190
(DRATI) 		1304002073NRG23051220220331373 05/12/2022 Smt.Nirjla Devi 1304002073WL026419 Smt.Nirjla Devi 00159 PUNB0HPGB04 1421 1421 Processed 10/12/2022 7065700513 NIRJALA DEVI W O SH MANOHAR LAL PUNJAB NATIONAL BANK(508568)
119 Bhawarna HP-04-002-073-00481800/212
(DRATI) 		1304002073NRG23051220220330998 05/12/2022 Sakuntla Devi 1304002073WL026395 Sakuntla Devi 00159 PUNB0HPGB04 1421 1421 Processed 10/12/2022 7065700429 SHAKUNTLA DEVI WO BHIKHAM RAM HIMACHAL GRAMIN BANK(607140)
120 Bhawarna HP-04-002-073-00481800/250
(DRATI) 		1304002073NRG23051220220331000 05/12/2022 Sukarbaj 1304002073WL026395 Sukarbaj 00159 PUNB0HPGB04 1421 1421 Processed 10/12/2022 7065700550 SUKER BAJ S/O SARDA RAM HIMACHAL GRAMIN BANK(607140)
121 Bhawarna HP-04-002-073-00481800/290
(DRATI) 		1304002073NRG23051220220331001 05/12/2022 Tripta Devi 1304002073WL026395 Tripta Devi 00159 PUNB0HPGB04 1421 1421 Processed 10/12/2022 7065700473 TRIPTA DEVI HIMACHAL GRAMIN BANK(607140)
122 Bhawarna HP-04-002-073-00481800/309
(DRATI) 		1304002073NRG23051220220331002 05/12/2022 Sapna Devi 1304002073WL026395 Sapna Devi 00159 PUNB0HPGB04 1421 1421 Processed 10/12/2022 7065700491 SAPNA DEVI WO SUNIL KUMAR HIMACHAL GRAMIN BANK(607140)
123 Bhawarna HP-04-002-073-00481800/314
(DRATI) 		1304002073NRG23051220220331003 05/12/2022 Santo Devi 1304002073WL026395 Santo Devi 00159 PUNB0HPGB04 1421 1421 Processed 10/12/2022 7065700534 SHANTO DEVI W/O SANJAY KUMAR HIMACHAL GRAMIN BANK(607140)
124 Bhawarna HP-04-002-073-00481800/316
(DRATI) 		1304002073NRG23051220220331004 05/12/2022 Sindera Devi 1304002073WL026395 Sindera Devi 00159 PUNB0HPGB04 1421 1421 Processed 10/12/2022 7065700542 SINDERA DEVI HIMACHAL GRAMIN BANK(607140)
125 Bhawarna HP-04-002-073-00481800/46
(DRATI) 		1304002073NRG23051220220331008 05/12/2022 Sh.Ami Chand 1304002073WL026395 Sh.Ami Chand 00159 PUNB0HPGB04 1421 1421 Processed 10/12/2022 7065700463 AMIN CHAND SO SHARDA RAM HIMACHAL GRAMIN BANK(607140)
126 Bhawarna HP-04-002-073-00481800/83
(DRATI) 		1304002073NRG23051220220331377 05/12/2022 MRS.Shakuntala Devi 1304002073WL026419 MRS.Shakuntala Devi 00159 PUNB0HPGB04 1421 1421 Processed 10/12/2022 7065700514 SHAKUNTALA DEVI HIMACHAL GRAMIN BANK(607140)
127 Bhawarna HP-04-002-073-00481900/1
(DRATI) 		1304002073NRG23051220220331567 05/12/2022 Santosh Kumari 1304002073WL026436 Santosh Kumari 00159 PUNB0HPGB04 2233 2233 Processed 10/12/2022 7065700510 SANTOSH KUMARI WO JANAK RAJ HIMACHAL GRAMIN BANK(607140)
128 Bhawarna HP-04-002-073-00481900/12
(DRATI) 		1304002073NRG23051220220331568 05/12/2022 Skeema Devi 1304002073WL026436 Skeema Devi 00159 PUNB0HPGB04 2030 2030 Processed 10/12/2022 7065700500 SAKEEMA DEVI HIMACHAL GRAMIN BANK(607140)
129 Bhawarna HP-04-002-073-00481900/141
(DRATI) 		1304002073NRG23051220220331569 05/12/2022 Lata Devi 1304002073WL026436 Lata Devi 00159 PUNB0HPGB04 2030 2030 Processed 10/12/2022 7065700445 LATA DEVI HIMACHAL GRAMIN BANK(607140)
130 Bhawarna HP-04-002-073-00481900/149
(DRATI) 		1304002073NRG23051220220331570 05/12/2022 Maya Devi 1304002073WL026436 Maya Devi 00159 PUNB0HPGB04 2030 2030 Processed 10/12/2022 7065700409 MAYA DEVI W/O AMER SINGH HIMACHAL GRAMIN BANK(607140)
131 Bhawarna HP-04-002-073-00481900/195
(DRATI) 		1304002073NRG23051220220331571 05/12/2022 Nisha Devi 1304002073WL026436 Nisha Devi 00159 PUNB0HPGB04 2030 2030 Processed 10/12/2022 7065700501 NISHA DEVI HIMACHAL GRAMIN BANK(607140)
132 Bhawarna HP-04-002-073-00481900/271
(DRATI) 		1304002073NRG23051220220330823 05/12/2022 Salochana Devi 1304002073WL026386 Salochana Devi 00159 PUNB0HPGB04 1421 1421 Processed 10/12/2022 7065700518 Miss. ANKITA KAPOOR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
133 Bhawarna HP-04-002-073-00481900/296
(DRATI) 		1304002073NRG23051220220331080 05/12/2022 Neelam Devi 1304002073WL026404 Neelam Devi 00159 PUNB0HPGB04 1421 1421 Processed 10/12/2022 7065700515 AZAD VEER SINGH S/O HARI RAM HIMACHAL GRAMIN BANK(607140)
134 Bhawarna HP-04-002-073-00481900/3
(DRATI) 		1304002073NRG23051220220331572 05/12/2022 Pritam Chand 1304002073WL026436 Pritam Chand 00159 PUNB0HPGB04 2436 2436 Processed 10/12/2022 7065700533 PRITTAM CHAND S/O SWAROO RAM HIMACHAL GRAMIN BANK(607140)
135 Bhawarna HP-04-002-073-00481900/318
(DRATI) 		1304002073NRG23051220220331573 05/12/2022 Rekha Devi 1304002073WL026436 Rekha Devi 00159 PUNB0HPGB04 1827 1827 Processed 10/12/2022 7065700544 REKHA DEVI W/O CHAMAN LAL HIMACHAL GRAMIN BANK(607140)
136 Bhawarna HP-04-002-073-00481900/320
(DRATI) 		1304002073NRG23051220220331574 05/12/2022 Sushma Devi 1304002073WL026436 Sushma Devi 00159 PUNB0HPGB04 2030 2030 Processed 10/12/2022 7065700475 SUSHMA DEVI W/O SURJEET KUMAR HIMACHAL GRAMIN BANK(607140)
137 Bhawarna HP-04-002-073-00481900/53
(DRATI) 		1304002073NRG23051220220331579 05/12/2022 Madhu Bala 1304002073WL026436 Madhu Bala 00159 PUNB0HPGB04 2030 2030 Processed 10/12/2022 7065700548 MADHU BALA W/O RAJINDER KUMAR HIMACHAL GRAMIN BANK(607140)
138 Bhawarna HP-04-002-073-00481900/6
(DRATI) 		1304002073NRG23051220220331580 05/12/2022 Santosh Kumari 1304002073WL026436 Santosh Kumari 00159 PUNB0HPGB04 2030 2030 Processed 10/12/2022 7065700499 SANTOSH KUMARI HIMACHAL GRAMIN BANK(607140)
139 Bhawarna HP-04-002-073-00481900/77
(DRATI) 		1304002073NRG23051220220331581 05/12/2022 Manjula Devi 1304002073WL026436 Manjula Devi 00159 PUNB0HPGB04 1827 1827 Processed 10/12/2022 7065700408 MANJULA HIMACHAL GRAMIN BANK(607140)
140 Bhawarna HP-04-002-073-00481900/96
(DRATI) 		1304002073NRG23051220220331583 05/12/2022 Rita Devi 1304002073WL026436 Rita Devi 00159 PUNB0HPGB04 2233 2233 Processed 10/12/2022 7065700511 REETA DEVI HIMACHAL GRAMIN BANK(607140)
141 Bhawarna HP-04-002-073-00486200/118
(DRATI) 		1304002073NRG23051220220331081 05/12/2022 Asha Devi 1304002073WL026404 Asha Devi 00159 PUNB0HPGB04 1218 1218 Processed 10/12/2022 7065700415 ASHA DEVI W/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
142 Bhawarna HP-04-002-073-00486200/131
(DRATI) 		1304002073NRG23051220220331083 05/12/2022 Indra Devi 1304002073WL026404 Indra Devi 00159 PUNB0HPGB04 609 609 Processed 10/12/2022 7065700502 INDRA DEVI W/O DULO RAM HIMACHAL GRAMIN BANK(607140)
143 Bhawarna HP-04-002-073-00486200/156
(DRATI) 		1304002073NRG23051220220330825 05/12/2022 Sunita Devi 1304002073WL026386 Sunita Devi 00159 PUNB0HPGB04 1421 1421 Processed 10/12/2022 7065700535 SUNITA DEVI W/O DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
144 Bhawarna HP-04-002-073-00486200/177
(DRATI) 		1304002073NRG23051220220330827 05/12/2022 Simro Devi 1304002073WL026386 Simro Devi 00159 PUNB0HPGB04 1218 1218 Processed 10/12/2022 7065700530 SIMRO DEVI WO DINA NATH HIMACHAL GRAMIN BANK(607140)
145 Bhawarna HP-04-002-073-00486200/18
(DRATI) 		1304002073NRG23051220220331086 05/12/2022 Raj Kumar 1304002073WL026404 Raj Kumar 00159 PUNB0HPGB04 1218 1218 Processed 10/12/2022 7065700486 RAJ KUMAR S/O SAFARA RAM HIMACHAL GRAMIN BANK(607140)
146 Bhawarna HP-04-002-073-00486200/193
(DRATI) 		1304002073NRG23051220220331087 05/12/2022 Nirmla Devi 1304002073WL026404 Nirmla Devi 00159 PUNB0HPGB04 1421 1421 Processed 10/12/2022 7065700410 NIRMLA DEVI W/O BRIJ LAL HIMACHAL GRAMIN BANK(607140)
147 Bhawarna HP-04-002-073-00486200/245
(DRATI) 		1304002073NRG23051220220331089 05/12/2022 Sudershana Devi 1304002073WL026404 Sudershana Devi 00159 PUNB0HPGB04 1421 1421 Processed 10/12/2022 7065700549 SUDERSHANA DEVI HIMACHAL GRAMIN BANK(607140)
148 Bhawarna HP-04-002-073-00486200/287
(DRATI) 		1304002073NRG23051220220330829 05/12/2022 Bankla Devi 1304002073WL026386 Bankla Devi 00159 PUNB0HPGB04 1421 1421 Processed 10/12/2022 7065700503 BANKLA DEVI HIMACHAL GRAMIN BANK(607140)
149 Bhawarna HP-04-002-073-00486200/317
(DRATI) 		1304002073NRG23051220220331091 05/12/2022 ANU KUMARI 1304002073WL026404 ANU KUMARI 00159 PUNB0HPGB04 1421 1421 Processed 10/12/2022 7065700564 ANU KUMARI W/O JASWANT SINGH HIMACHAL GRAMIN BANK(607140)
150 Bhawarna HP-04-002-073-00486200/94
(DRATI) 		1304002073NRG23051220220331093 05/12/2022 Santosh Kumari 1304002073WL026404 Santosh Kumari 00159 PUNB0HPGB04 1421 1421 Processed 10/12/2022 7065700438 SANTOSH KUMARI WO BIHARI LAL HIMACHAL GRAMIN BANK(607140)
151 Bhawarna HP-04-002-077-00481100/147
(GOPALPUR) 		1304002077NRG23051220220328988 05/12/2022 Chanchla Devi 1304002077WL026264 Chanchla Devi 00159 PUNB0HPGB04 1624 1624 Processed 10/12/2022 7065700517 CHANCHLA DEVI CANARA BANK(508532)
152 Bhawarna HP-04-002-077-00481100/159
(GOPALPUR) 		1304002077NRG23051220220328989 05/12/2022 Krishana Devi 1304002077WL026264 Krishana Devi 00159 PUNB0HPGB04 1421 1421 Processed 10/12/2022 7065700562 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
153 Bhawarna HP-04-002-077-00481100/180
(GOPALPUR) 		1304002077NRG23051220220328990 05/12/2022 Bhota Devi 1304002077WL026264 Bhota Devi 00159 PUNB0HPGB04 406 406 Processed 10/12/2022 7065700496 BHOTA DEVI HIMACHAL GRAMIN BANK(607140)
154 Bhawarna HP-04-002-077-00481100/196
(GOPALPUR) 		1304002077NRG23051220220328991 05/12/2022 MRS.SANGEETA 1304002077WL026264 MRS.SANGEETA 00159 PUNB0HPGB04 1421 1421 Processed 10/12/2022 7065700531 MRS SANGEETA KUMARI STATE BANK OF INDIA(508548)
155 Bhawarna HP-04-002-077-00481100/198
(GOPALPUR) 		1304002077NRG23051220220328992 05/12/2022 Mani Devi 1304002077WL026264 Mani Devi 00159 PUNB0HPGB04 1624 1624 Processed 10/12/2022 7065700495 Ms. MANI DEVI WO PANJAB SINGH CENTRAL BANK OF INDIA(607115)
156 Bhawarna HP-04-002-077-00481100/199
(GOPALPUR) 		1304002077NRG23051220220328993 05/12/2022 Veena Devi 1304002077WL026264 Veena Devi 00159 PUNB0HPGB04 1218 1218 Processed 10/12/2022 7065700493 Ms. VEENA DEVI WO JIWAN LAL CENTRAL BANK OF INDIA(607115)
157 Bhawarna HP-04-002-077-00481100/204
(GOPALPUR) 		1304002077NRG23051220220328994 05/12/2022 Shreshtha Devi 1304002077WL026264 Shreshtha Devi 00159 PUNB0HPGB04 1421 1421 Processed 10/12/2022 7065700492 SHARESHTA DEVI HIMACHAL GRAMIN BANK(607140)
158 Bhawarna HP-04-002-077-00481100/216
(GOPALPUR) 		1304002077NRG23051220220328995 05/12/2022 Nimo Devi 1304002077WL026264 Nimo Devi 00159 PUNB0HPGB04 1015 1015 Processed 10/12/2022 7065700508 NIMMO DEVI W/O CHEENA RAM HIMACHAL GRAMIN BANK(607140)
159 Bhawarna HP-04-002-077-00481100/219
(GOPALPUR) 		1304002077NRG23051220220328996 05/12/2022 MRS. BINDU DEVI 1304002077WL026264 MRS. BINDU DEVI 00159 PUNB0HPGB04 1624 1624 Processed 10/12/2022 7065700505 BINDU DEVI W/O SH KULDEEP CHAND PUNJAB NATIONAL BANK(508568)
160 Bhawarna HP-04-002-077-00481100/273
(GOPALPUR) 		1304002077NRG23051220220328997 05/12/2022 Sudesh Kumari 1304002077WL026264 Sudesh Kumari 00159 PUNB0HPGB04 1218 1218 Processed 10/12/2022 7065700494 Mrs. SUDESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
161 Bhawarna HP-04-002-077-00481100/327
(GOPALPUR) 		1304002077NRG23051220220329000 05/12/2022 Prem Lata 1304002077WL026264 Prem Lata 00159 PUNB0HPGB04 1015 1015 Processed 10/12/2022 7065700529 PREM LATA W/O SH SH TILAK RAJ PUNJAB NATIONAL BANK(508568)
162 Bhawarna HP-04-002-077-00481100/342
(GOPALPUR) 		1304002077NRG23051220220329002 05/12/2022 Soni Devi 1304002077WL026264 Soni Devi 00159 PUNB0HPGB04 1421 1421 Processed 10/12/2022 7065700557 SONI DEVI HIMACHAL GRAMIN BANK(607140)
163 Bhawarna HP-04-002-077-00481100/357
(GOPALPUR) 		1304002077NRG23051220220329003 05/12/2022 Praveen Devi 1304002077WL026264 Praveen Devi 00159 PUNB0HPGB04 1421 1421 Processed 10/12/2022 7065700488 PRAVEEN DEVI W/O SH TILAK RAJ PUNJAB NATIONAL BANK(508568)
164 Bhawarna HP-04-002-077-00481100/368
(GOPALPUR) 		1304002077NRG23051220220329004 05/12/2022 Raj Kumari 1304002077WL026264 Raj Kumari 00159 PUNB0HPGB04 1624 1624 Processed 10/12/2022 7065700444 RAJ KUMARI HIMACHAL GRAMIN BANK(607140)
165 Bhawarna HP-04-002-077-00481100/394
(GOPALPUR) 		1304002077NRG23051220220329005 05/12/2022 Pooja Devi 1304002077WL026264 Pooja Devi 00159 PUNB0HPGB04 1421 1421 Processed 10/12/2022 7065700560 POOJA DEVI WO ASHISH KUMAR HIMACHAL GRAMIN BANK(607140)
166 Bhawarna HP-04-002-077-00481100/54
(GOPALPUR) 		1304002077NRG23051220220329010 05/12/2022 Sumna Devi 1304002077WL026264 Sumna Devi 00159 PUNB0HPGB04 2436 2436 Processed 10/12/2022 7065700532 SUMNA DEVI W/O VIJAY KUMAR HIMACHAL GRAMIN BANK(607140)
167 Bhawarna HP-04-002-077-00481100/56
(GOPALPUR) 		1304002077NRG23051220220329011 05/12/2022 Vijay Kumari 1304002077WL026264 Vijay Kumari 00159 PUNB0HPGB04 1827 1827 Processed 10/12/2022 7065700497 VIJAY KUMARI CANARA BANK(508532)
168 Bhawarna HP-04-002-077-00481100/81
(GOPALPUR) 		1304002077NRG23051220220329012 05/12/2022 MRS. BINDU WALA 1304002077WL026264 MRS. BINDU WALA 00159 PUNB0HPGB04 1421 1421 Processed 10/12/2022 7065700526 BINDU WALA HIMACHAL GRAMIN BANK(607140)
169 Bhawarna HP-04-002-077-00481100/85
(GOPALPUR) 		1304002077NRG23051220220329013 05/12/2022 Aruna Devi 1304002077WL026264 Aruna Devi 00159 PUNB0HPGB04 1218 1218 Processed 10/12/2022 7065700507 ARUNA DEVI HIMACHAL GRAMIN BANK(607140)
170 Bhawarna HP-04-002-077-00481100/93
(GOPALPUR) 		1304002077NRG23051220220329014 05/12/2022 Simro Devi 1304002077WL026264 Simro Devi 00159 PUNB0HPGB04 1421 1421 Processed 10/12/2022 7065700405 SIMRO DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
171 Bhawarna HP-04-002-077-00481200/126
(GOPALPUR) 		1304002077NRG23051220220329017 05/12/2022 Bimla Devi 1304002077WL026264 Bimla Devi 00159 PUNB0HPGB04 2436 2436 Processed 10/12/2022 7065700524 BIMLA DEVI W O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
172 Bhawarna HP-04-002-077-00481200/126
(GOPALPUR) 		1304002077NRG23051220220329016 05/12/2022 Vijay Kumar 1304002077WL026264 Vijay Kumar 00159 PUNB0HPGB04 2436 2436 Processed 10/12/2022 7065700546 VIJAY KUMAR S/O LAXMAN RAM HIMACHAL GRAMIN BANK(607140)
173 Bhawarna HP-04-002-077-00481200/130
(GOPALPUR) 		1304002077NRG23051220220329018 05/12/2022 Putli Devi 1304002077WL026264 Putli Devi 00159 PUNB0HPGB04 2436 2436 Processed 10/12/2022 7065700452 PUTLI DEVI HIMACHAL GRAMIN BANK(607140)
174 Bhawarna HP-04-002-077-00481200/318
(GOPALPUR) 		1304002077NRG23051220220329020 05/12/2022 MRS. NIMO DEVI 1304002077WL026264 MRS. NIMO DEVI 00159 PUNB0HPGB04 1421 1421 Processed 10/12/2022 7065700504 NIMMO DEVI W/O BONGER RAM HIMACHAL GRAMIN BANK(607140)
175 Bhawarna HP-04-002-078-00485700/136
(HANGLOH) 		1304002078NRG23051220220331023 05/12/2022 babli devi 1304002078WL026399 babli devi 00159 PUNB0HPGB04 2030 2030 Processed 10/12/2022 7065700420 BABLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Bhawarna HP-04-002-078-00485700/161
(HANGLOH) 		1304002078NRG23051220220331024 05/12/2022 Savita Devi 1304002078WL026399 Savita Devi 00159 PUNB0HPGB04 2030 2030 Processed 10/12/2022 7065700545 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
177 Bhawarna HP-04-002-078-00485700/164
(HANGLOH) 		1304002078NRG23051220220331025 05/12/2022 Nirmala Devi 1304002078WL026399 Nirmala Devi 00159 PUNB0HPGB04 2030 2030 Processed 10/12/2022 7065700464 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
178 Bhawarna HP-04-002-078-00485700/23
(HANGLOH) 		1304002078NRG23051220220331027 05/12/2022 Achari Devi 1304002078WL026399 Achari Devi 00159 PUNB0HPGB04 2030 2030 Processed 10/12/2022 7065700419 MRS ACHHRI DEVI STATE BANK OF INDIA(508548)
179 Bhawarna HP-04-002-078-00485700/234
(HANGLOH) 		1304002078NRG23051220220331028 05/12/2022 Rajeshbari Devi 1304002078WL026399 Rajeshbari Devi 00159 PUNB0HPGB04 2030 2030 Processed 10/12/2022 7065700431 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
180 Bhawarna HP-04-002-078-00485700/239
(HANGLOH) 		1304002078NRG23051220220331029 05/12/2022 Sulaxna Devi 1304002078WL026399 Sulaxna Devi 00159 PUNB0HPGB04 609 609 Processed 10/12/2022 7065700424 SULAKSHNA DEVI W/O HEM RAJ HIMACHAL GRAMIN BANK(607140)
181 Bhawarna HP-04-002-078-00485700/240
(HANGLOH) 		1304002078NRG23051220220331030 05/12/2022 Babli Devi 1304002078WL026399 Babli Devi 00159 PUNB0HPGB04 2030 2030 Processed 10/12/2022 7065700447 BABLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Bhawarna HP-04-002-078-00485700/251
(HANGLOH) 		1304002078NRG23051220220331031 05/12/2022 Tulsi Devi 1304002078WL026399 Tulsi Devi 00159 PUNB0HPGB04 1827 1827 Processed 10/12/2022 7065700426 TULSI DEVI HIMACHAL GRAMIN BANK(607140)
183 Bhawarna HP-04-002-078-00485700/296
(HANGLOH) 		1304002078NRG23051220220331032 05/12/2022 Guddi Devi 1304002078WL026399 Guddi Devi 00159 PUNB0HPGB04 1218 1218 Processed 10/12/2022 7065700457 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Bhawarna HP-04-002-078-00485700/382
(HANGLOH) 		1304002078NRG23051220220331033 05/12/2022 PARSHOTAM CHAND 1304002078WL026399 PARSHOTAM CHAND 00159 PUNB0HPGB04 1624 1624 Processed 10/12/2022 7065700537 PARSHOTAM CHAND S/O DAMODAR HIMACHAL GRAMIN BANK(607140)
185 Bhawarna HP-04-002-078-00485800/94
(HANGLOH) 		1304002078NRG23051220220330291 05/12/2022 Santa Devi 1304002078WL026354 Santa Devi 00159 PUNB0HPGB04 2436 2436 Processed 10/12/2022 7065700423 SHANTO DEVI WO DHARSHANU RAM HIMACHAL GRAMIN BANK(607140)
186 Bhawarna HP-04-002-078-00485800/96
(HANGLOH) 		1304002078NRG23051220220330292 05/12/2022 Bhneju Devi 1304002078WL026354 Bhneju Devi 00159 PUNB0HPGB04 2436 2436 Processed 10/12/2022 7065700422 BHANEJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Bhawarna HP-04-002-078-00485900/109
(HANGLOH) 		1304002078NRG23051220220330293 05/12/2022 Binta Devi 1304002078WL026355 Binta Devi 00159 PUNB0HPGB04 2200 2200 Processed 10/12/2022 7065700425 BINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Bhawarna HP-04-002-078-00485900/16
(HANGLOH) 		1304002078NRG23051220220330294 05/12/2022 Rekha Devi 1304002078WL026355 Rekha Devi 00159 PUNB0HPGB04 2000 2000 Processed 10/12/2022 7065700454 REKHA DEVI CANARA BANK(508532)
189 Bhawarna HP-04-002-078-00485900/275
(HANGLOH) 		1304002078NRG23051220220330295 05/12/2022 Pushpa Devi 1304002078WL026355 Pushpa Devi 00159 PUNB0HPGB04 2400 2400 Processed 10/12/2022 7065700558 PUSHPA DEVI CANARA BANK(508532)
190 Bhawarna HP-04-002-078-00485900/29
(HANGLOH) 		1304002078NRG23051220220330296 05/12/2022 Salochna Devi 1304002078WL026355 Salochna Devi 00159 PUNB0HPGB04 2400 2400 Processed 10/12/2022 7065700483 SALOCHNA DEVI W/O NAGINDER SINGH HIMACHAL GRAMIN BANK(607140)
191 Bhawarna HP-04-002-078-00485900/50
(HANGLOH) 		1304002078NRG23051220220330298 05/12/2022 Asha Devi 1304002078WL026355 Asha Devi 00159 PUNB0HPGB04 2200 2200 Processed 10/12/2022 7065700418 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Bhawarna HP-04-002-078-00485900/73
(HANGLOH) 		1304002078NRG23051220220330299 05/12/2022 Rashma Devi 1304002078WL026355 Rashma Devi 00159 PUNB0HPGB04 2400 2400 Processed 10/12/2022 7065700421 RASMA DEVI W/O SANTOSH KUMAR HIMACHAL GRAMIN BANK(607140)
193 Bhawarna HP-04-002-078-00485900/78
(HANGLOH) 		1304002078NRG23051220220330300 05/12/2022 Shakuntla Devi 1304002078WL026355 Shakuntla Devi 00159 PUNB0HPGB04 2400 2400 Processed 10/12/2022 7065700417 SHAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Bhawarna HP-04-002-078-00485900/82
(HANGLOH) 		1304002078NRG23051220220330301 05/12/2022 Anjana Devi 1304002078WL026355 Anjana Devi 00159 PUNB0HPGB04 2200 2200 Processed 10/12/2022 7065700449 ANJANA DEVI CANARA BANK(508532)
195 Bhawarna HP-04-002-079-00480100/162
(JIYA KHAS) 		1304002079NRG23051220220329476 05/12/2022 Rashma Devi 1304002079WL026294 Rashma Devi 00159 PUNB0HPGB04 328 328 Processed 10/12/2022 7065700453 RASHMA DEVI HIMACHAL GRAMIN BANK(607140)
196 Bhawarna HP-04-002-079-00480100/163
(JIYA KHAS) 		1304002079NRG23051220220329477 05/12/2022 Niman Devi 1304002079WL026294 Niman Devi 00159 PUNB0HPGB04 984 984 Processed 10/12/2022 7065700406 HEEMA DEVI WO UTTAM CHAND HIMACHAL GRAMIN BANK(607140)
197 Bhawarna HP-04-002-079-00480100/35
(JIYA KHAS) 		1304002079NRG23051220220329479 05/12/2022 Purshotam Chand 1304002079WL026294 Purshotam Chand 00159 PUNB0HPGB04 1312 1312 Processed 10/12/2022 7065700487 PARSHOTAM CHAND IDBI BANK(607095)
198 Bhawarna HP-04-002-079-00480100/39
(JIYA KHAS) 		1304002079NRG23051220220329483 05/12/2022 Mehar Chand 1304002079WL026294 Mehar Chand 00159 PUNB0HPGB04 1827 1827 Processed 10/12/2022 7065700553 MEHAR CHAND IDBI BANK(607095)
199 Bhawarna HP-04-002-079-00480100/50
(JIYA KHAS) 		1304002079NRG23051220220329488 05/12/2022 Asha Devi 1304002079WL026294 Asha Devi 00159 PUNB0HPGB04 880 880 Processed 10/12/2022 7065700407 ASHA DEVI IDBI BANK(607095)
200 Bhawarna HP-04-002-079-00480100/91
(JIYA KHAS) 		1304002079NRG23051220220329491 05/12/2022 Anuradha 1304002079WL026294 Anuradha 00159 PUNB0HPGB04 656 656 Processed 10/12/2022 7065700458 ANURADHA IDBI BANK(607095)
201 Bhawarna HP-04-002-079-00480200/212
(JIYA KHAS) 		1304002079NRG23051220220329494 05/12/2022 Chanchla Devi 1304002079WL026294 Chanchla Devi 00159 PUNB0HPGB04 1827 1827 Processed 10/12/2022 7065700434 CHANCHALA DEVI IDBI BANK(607095)
202 Bhawarna HP-04-002-079-00480200/273
(JIYA KHAS) 		1304002079NRG23051220220329495 05/12/2022 Sulochna Devi 1304002079WL026294 Sulochna Devi 00159 PUNB0HPGB04 1218 1218 Processed 10/12/2022 7065700428 SALOCHNA DEVI IDBI BANK(607095)
203 Bhawarna HP-04-002-079-00480200/325
(JIYA KHAS) 		1304002079NRG23051220220329497 05/12/2022 Vyasa Devi 1304002079WL026294 Vyasa Devi 00159 PUNB0HPGB04 1015 1015 Processed 10/12/2022 7065700516 VYASA DEVI IDBI BANK(607095)
204 Bhawarna HP-04-002-079-00480300/1
(JIYA KHAS) 		1304002079NRG23051220220329501 05/12/2022 Sunita Devi 1304002079WL026294 Sunita Devi 00159 PUNB0HPGB04 2145 2145 Processed 10/12/2022 7065700527 SUNITA DEVI IDBI BANK(607095)
205 Bhawarna HP-04-002-079-00480300/10
(JIYA KHAS) 		1304002079NRG23051220220329502 05/12/2022 Marchla Devi 1304002079WL026294 Marchla Devi 00159 PUNB0HPGB04 2340 2340 Processed 10/12/2022 7065700440 MARCHLA DEVI IDBI BANK(607095)
206 Bhawarna HP-04-002-079-00480300/388
(JIYA KHAS) 		1304002079NRG23051220220329506 05/12/2022 Satosh Kumari 1304002079WL026294 Satosh Kumari 00159 PUNB0HPGB04 2340 2340 Processed 10/12/2022 7065700471 RAVINDER KUMAR SO SARDA RAM HIMACHAL GRAMIN BANK(607140)
207 Bhawarna HP-04-002-079-00480300/5
(JIYA KHAS) 		1304002079NRG23051220220329509 05/12/2022 Malkan Devi 1304002079WL026294 Malkan Devi 00159 PUNB0HPGB04 2340 2340 Processed 10/12/2022 7065700539 MALKA DEVI IDBI BANK(607095)
208 Bhawarna HP-04-002-079-00480400/86
(JIYA KHAS) 		1304002079NRG23051220220329512 05/12/2022 Pawna Devi 1304002079WL026294 Pawna Devi 00159 PUNB0HPGB04 1755 1755 Processed 10/12/2022 7065700476 PAWNA DEVI W/O ONKAR CHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 259271 259271
209 Bhawarna HP-04-002-055-00480600/407
(BADSAR) 		1304002000NRG23051220220328599 05/12/2022 Barfo Devi 1304002WL026229 Barfo Devi 00165 IBKL0001106 370 370 Processed 10/12/2022 7065700335 BARFI DEVI IDBI BANK(607095)
210 Bhawarna HP-04-002-079-00480100/321
(JIYA KHAS) 		1304002079NRG23051220220329478 05/12/2022 Nisha Devi 1304002079WL026294 Nisha Devi 00165 IBKL0001106 820 820 Processed 10/12/2022 7065700328 NISHA DEVI IDBI BANK(607095)
211 Bhawarna HP-04-002-079-00480100/370
(JIYA KHAS) 		1304002079NRG23051220220329481 05/12/2022 Kanchna Devi 1304002079WL026294 Kanchna Devi 00165 IBKL0001106 984 984 Processed 10/12/2022 7065700331 KANCHAN DEVI IDBI BANK(607095)
212 Bhawarna HP-04-002-079-00480100/372
(JIYA KHAS) 		1304002079NRG23051220220329482 05/12/2022 Rekha Devi 1304002079WL026294 Rekha Devi 00165 IBKL0001106 984 984 Processed 10/12/2022 7065700330 REKHA DEVI IDBI BANK(607095)
213 Bhawarna HP-04-002-079-00480100/396
(JIYA KHAS) 		1304002079NRG23051220220329484 05/12/2022 Lata Devi 1304002079WL026294 Lata Devi 00165 IBKL0001106 528 528 Processed 10/12/2022 7065700333 LATA DEVI IDBI BANK(607095)
214 Bhawarna HP-04-002-079-00480200/107
(JIYA KHAS) 		1304002079NRG23051220220329493 05/12/2022 Pataso Devi 1304002079WL026294 Pataso Devi 00165 IBKL0001106 1827 1827 Processed 10/12/2022 7065700334 PATASO DEVI IDBI BANK(607095)
SubTotal 5513 5513
215 Bhawarna HP-04-002-055-00480600/393
(BADSAR) 		1304002000NRG23051220220328598 05/12/2022 Kalpna Devi 1304002WL026229 Kalpna Devi 00165 IBKL0001419 1850 1850 Processed 10/12/2022 7065700329 KALPNA DEVI IDBI BANK(607095)
216 Bhawarna HP-04-002-079-00480200/322
(JIYA KHAS) 		1304002079NRG23051220220329496 05/12/2022 Sudershna Devi 1304002079WL026294 Sudershna Devi 00165 IBKL0001419 1827 1827 Processed 10/12/2022 7065700332 SUDARSHNA DEVI WO SIPU RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 3677 3677
217 Bhawarna HP-04-002-057-00483100/261
(BALLA) 		1304002057NRG23051220220328534 05/12/2022 Sunita Devi 1304002057WL026222 Sunita Devi 00224 KACE0000081 2200 2200 Processed 10/12/2022 7065700470 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
218 Bhawarna HP-04-002-060-00485100/202
(BHAGOTLA) 		1304002060NRG23051220220330222 05/12/2022 Reena Devi 1304002060WL026347 Reena Devi 00224 KACE0000081 648 648 Processed 10/12/2022 7065700469 Mrs. REENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2848 2848
219 Bhawarna HP-04-002-088-00488900/19
(MAIHJA) 		1304002088NRG23051220220330452 05/12/2022 Amro 1304002088WL026363 Amro 00224 KACE0000141 1710 1710 Processed 10/12/2022 7065700461 Mrs. AMRO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
220 Bhawarna HP-04-002-088-00488900/203
(MAIHJA) 		1304002088NRG23051220220330453 05/12/2022 Sudesh Kumari 1304002088WL026363 Sudesh Kumari 00224 KACE0000141 1710 1710 Processed 10/12/2022 7065700460 Ms. ANCHAL CHAUDHARY UG SUDESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
221 Bhawarna HP-04-002-088-00488900/243
(MAIHJA) 		1304002088NRG23051220220330455 05/12/2022 Nirjala Devi 1304002088WL026363 Nirjala Devi 00224 KACE0000141 1330 1330 Processed 10/12/2022 7065700355 NIRJLA DEVI IDBI BANK(607095)
222 Bhawarna HP-04-002-088-00488900/302
(MAIHJA) 		1304002088NRG23051220220330456 05/12/2022 Suneeta Devi 1304002088WL026363 Suneeta Devi 00224 KACE0000141 1710 1710 Processed 10/12/2022 7065700427 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
223 Bhawarna HP-04-002-088-00488900/41
(MAIHJA) 		1304002088NRG23051220220330458 05/12/2022 Kamala Devi 1304002088WL026363 Kamala Devi 00224 KACE0000141 1710 1710 Processed 10/12/2022 7065700336 Mr. KAMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
224 Bhawarna HP-04-002-088-00488900/55
(MAIHJA) 		1304002088NRG23051220220330461 05/12/2022 Raj Kumari 1304002088WL026363 Raj Kumari 00224 KACE0000141 1330 1330 Processed 10/12/2022 7065700337 RAJ KUMARI IDBI BANK(607095)
SubTotal 9500 9500
225 Bhawarna HP-04-002-060-00485400/190
(BHAGOTLA) 		1304002060NRG23051220220330144 05/12/2022 Veena Devi 1304002060WL026341 Veena Devi 00354 PUNB0037500 2400 2400 Processed 10/12/2022 7065700327 VEENA DEVI CANARA BANK(508532)
SubTotal 2400 2400
226 Bhawarna HP-04-002-095-00489100/193
(SIDHPUR SARKARI) 		1304002000NRG23051220220330689 05/12/2022 ANJU DEVI 1304002WL026378 ANJU DEVI 00354 PUNB0293400 2120 2120 Processed 10/12/2022 7065700395 ANJU DEVI WO SH SOHAN LAL PUNJAB NATIONAL BANK(508568)
227 Bhawarna HP-04-002-095-00489300/26
(SIDHPUR SARKARI) 		1304002000NRG23051220220330696 05/12/2022 ANJU DEVI 1304002WL026378 ANJU DEVI 00354 PUNB0293400 2332 2332 Processed 10/12/2022 7065700393 ANJU DEVI W O RAM KRISHAN PUNJAB NATIONAL BANK(508568)
228 Bhawarna HP-04-002-095-00489300/71
(SIDHPUR SARKARI) 		1304002000NRG23051220220330698 05/12/2022 BINTA DEVI 1304002WL026378 BINTA DEVI 00354 PUNB0293400 2120 2120 Processed 10/12/2022 7065700382 BINTA DEVI W/O SH RAMESH PUNJAB NATIONAL BANK(508568)
229 Bhawarna HP-04-002-095-00489700/115
(SIDHPUR SARKARI) 		1304002000NRG23051220220330699 05/12/2022 Saroj kumari 1304002WL026378 Saroj kumari 00354 PUNB0293400 2120 2120 Processed 10/12/2022 7065700383 SAROJ KUMARI PUNJAB NATIONAL BANK(508568)
230 Bhawarna HP-04-002-095-00489700/117
(SIDHPUR SARKARI) 		1304002000NRG23051220220330700 05/12/2022 Anjana 1304002WL026378 Anjana 00354 PUNB0293400 2544 2544 Rejected 10/12/2022 7065700384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 Bhawarna HP-04-002-095-00489700/144
(SIDHPUR SARKARI) 		1304002000NRG23051220220330701 05/12/2022 Urmila devi 1304002WL026378 Urmila devi 00354 PUNB0293400 2332 2332 Processed 10/12/2022 7065700403 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 13568 13568
232 Bhawarna HP-04-002-075-00512600/208
(GHADH) 		1304002000NRG23051220220330720 05/12/2022 Sumna Devi 1304002WL026380 Sumna Devi 00354 PUNB0641200 1696 1696 Processed 10/12/2022 7065700462 SUMNA DEVI WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
233 Bhawarna HP-04-002-075-00512600/215
(GHADH) 		1304002000NRG23051220220330722 05/12/2022 Kamla Devi 1304002WL026380 Kamla Devi 00354 PUNB0641200 2332 2332 Processed 10/12/2022 7065700404 KAMLA DEVI W/O SARAN DASS PUNJAB NATIONAL BANK(508568)
234 Bhawarna HP-04-002-075-00512600/339
(GHADH) 		1304002000NRG23051220220330724 05/12/2022 SEEMA DEVI 1304002WL026380 SEEMA DEVI 00354 PUNB0641200 2756 2756 Processed 10/12/2022 7065700481 SEEMA DEVI WO SH SURJEET KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6784 6784
235 Bhawarna HP-04-002-067-00481700/34
(DADH) 		1304002067NRG23051220220328879 05/12/2022 Archana Devi 1304002067WL026254 Archana Devi 00354 PUNB0983200 1827 1827 Processed 10/12/2022 7065700551 ARCHANA DEVI W/O SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1827 1827
236 Bhawarna HP-04-002-088-00488900/367
(MAIHJA) 		1304002088NRG23051220220330457 05/12/2022 Bhajna Devi 1304002088WL026363 Bhajna Devi 00415 SBIN0001906 1710 1710 Processed 10/12/2022 7065700397 BHAJNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Bhawarna HP-04-002-095-00489300/205
(SIDHPUR SARKARI) 		1304002000NRG23051220220330691 05/12/2022 Anju Devi 1304002WL026378 Anju Devi 00415 SBIN0001906 1908 1908 Processed 10/12/2022 7065700356 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3618 3618
238 Bhawarna HP-04-002-089-00506900/85
(MALAHU) 		1304002089NRG23051220220329522 05/12/2022 Babita Devi 1304002089WL026296 Babita Devi 00415 SBIN0002388 1800 1800 Processed 10/12/2022 7065700456 MRS BANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
Total 449311 449311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhawarna HP1304002_051222APB_FTO_68937 Canara Bank CNRB0002061 BHAWARNA 97648
2 Bhawarna HP1304002_051222APB_FTO_68937 Canara Bank CNRB0002065 MARANDA 2756
3 Bhawarna HP1304002_051222APB_FTO_68937 Canara Bank CNRB0004609 Bagora 5166
4 Bhawarna HP1304002_051222APB_FTO_68937 Central Bank Of India CBIN0281569 PAHRA 23800
5 Bhawarna HP1304002_051222APB_FTO_68937 Central Bank Of India CBIN0282612 CHAMUNDA 9135
6 Bhawarna HP1304002_051222APB_FTO_68937 HIMACHAL GRAMIN BANK PUNB0HPGB04 Chachian 259271
7 Bhawarna HP1304002_051222APB_FTO_68937 IDBI Bank IBKL0001106 DHARAMSALA 5513
8 Bhawarna HP1304002_051222APB_FTO_68937 IDBI Bank IBKL0001419 JIA KHAS 3677
9 Bhawarna HP1304002_051222APB_FTO_68937 Kangra Central Co-operative Bank KACE0000081 Nagri 2848
10 Bhawarna HP1304002_051222APB_FTO_68937 Kangra Central Co-operative Bank KACE0000141 Syndicate Area Palampur 9500
11 Bhawarna HP1304002_051222APB_FTO_68937 Punjab National Bank PUNB0037500 PALAMPUR 2400
12 Bhawarna HP1304002_051222APB_FTO_68937 Punjab National Bank PUNB0293400 PSC PALAMPUR 13568
13 Bhawarna HP1304002_051222APB_FTO_68937 Punjab National Bank PUNB0641200 PANCHRUKHI, DISTT KANGRA 6784
14 Bhawarna HP1304002_051222APB_FTO_68937 Punjab National Bank PUNB0983200 Dadh 1827
15 Bhawarna HP1304002_051222APB_FTO_68937 State Bank of India SBIN0001906 PARAUR 3618
16 Bhawarna HP1304002_051222APB_FTO_68937 State Bank of India SBIN0002388 KHAIRA 1800

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