Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:39:22 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA Block : Bhawarna
Fto No. : HP1304002_041022APB_FTO_52445
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-04-002-093-00496000/130
(RAMEHAD) 		1304002093NRG23041020220243343 04/10/2022 Chanchala Devi 1304002093WL019052 Chanchala Devi 00078 CNRB0002061 2600 2600 Processed 11/10/2022 5433133094 CHANCHALA DEVI W O G CANARA BANK(508532)
2 Bhawarna HP-04-002-093-00496000/17
(RAMEHAD) 		1304002093NRG23041020220243345 04/10/2022 Deepa 1304002093WL019052 Deepa 00078 CNRB0002061 2600 2600 Processed 11/10/2022 5433133093 DEEPA DEVI W O SHMEHAR CHAND CANARA BANK(508532)
3 Bhawarna HP-04-002-093-00496000/197
(RAMEHAD) 		1304002093NRG23041020220243471 04/10/2022 Luxmi 1304002093WL019065 Luxmi 00078 CNRB0002061 2470 2470 Processed 11/10/2022 5433133096 LUXMI DEVI W O SH PYAAR CHAND CANARA BANK(508532)
4 Bhawarna HP-04-002-093-00496000/233
(RAMEHAD) 		1304002093NRG23041020220243347 04/10/2022 Sansaro Devi 1304002093WL019052 Sansaro Devi 00078 CNRB0002061 2600 2600 Processed 11/10/2022 5433133098 SANSARO DEVI CANARA BANK(508532)
5 Bhawarna HP-04-002-093-00496000/235
(RAMEHAD) 		1304002093NRG23041020220243348 04/10/2022 Pawana Devi 1304002093WL019052 Pawana Devi 00078 CNRB0002061 2600 2600 Processed 11/10/2022 5433133099 PAWNA DEVI CANARA BANK(508532)
6 Bhawarna HP-04-002-093-00496000/370
(RAMEHAD) 		1304002093NRG23041020220243474 04/10/2022 Seema 1304002093WL019065 Seema 00078 CNRB0002061 2470 2470 Processed 11/10/2022 5433133100 SEEMA CANARA BANK(508532)
7 Bhawarna HP-04-002-093-00496000/38
(RAMEHAD) 		1304002093NRG23041020220243475 04/10/2022 Surjeet 1304002093WL019065 Surjeet 00078 CNRB0002061 2470 2470 Processed 11/10/2022 5433133095 SURJEET KUMAR S O SH KIRPU RAM CANARA BANK(508532)
8 Bhawarna HP-04-002-093-00496000/65
(RAMEHAD) 		1304002093NRG23041020220243476 04/10/2022 Rumata Devi 1304002093WL019065 Rumata Devi 00078 CNRB0002061 2470 2470 Processed 11/10/2022 5433133097 RUMTAN DEVI W O BIDH CANARA BANK(508532)
9 Bhawarna HP-04-002-093-00496000/75
(RAMEHAD) 		1304002093NRG23041020220243478 04/10/2022 Lata Devi 1304002093WL019065 Lata Devi 00078 CNRB0002061 2470 2470 Processed 11/10/2022 5433133085 SMT LATA DEVI CANARA BANK(508532)
10 Bhawarna HP-04-002-093-00496000/75
(RAMEHAD) 		1304002093NRG23041020220243477 04/10/2022 Suresh Kumar 1304002093WL019065 Suresh Kumar 00078 CNRB0002061 2470 2470 Processed 11/10/2022 5433133086 SURESH KUMAR CANARA BANK(508532)
11 Bhawarna HP-04-002-093-00496600/1
(RAMEHAD) 		1304002093NRG23041020220243462 04/10/2022 Reena Devi 1304002093WL019064 Reena Devi 00078 CNRB0002061 2470 2470 Processed 11/10/2022 5433133089 REENA DEVI W O BISHAMBER DASS CANARA BANK(508532)
12 Bhawarna HP-04-002-093-00496600/2
(RAMEHAD) 		1304002093NRG23041020220243464 04/10/2022 Maya Devi 1304002093WL019064 Maya Devi 00078 CNRB0002061 2280 2280 Processed 11/10/2022 5433133087 MAYA DEVI CANARA BANK(508532)
13 Bhawarna HP-04-002-093-00496600/25
(RAMEHAD) 		1304002093NRG23041020220243465 04/10/2022 Savitri Devi 1304002093WL019064 Savitri Devi 00078 CNRB0002061 2280 2280 Processed 11/10/2022 5433133088 PAMMI DEVI WO DES RA CANARA BANK(508532)
14 Bhawarna HP-04-002-093-00496600/3
(RAMEHAD) 		1304002093NRG23041020220243466 04/10/2022 Saroj Devi 1304002093WL019064 Saroj Devi 00078 CNRB0002061 2470 2470 Processed 11/10/2022 5433133090 SAROJ DEVI W O MILAP CHAND CANARA BANK(508532)
15 Bhawarna HP-04-002-093-00496600/4
(RAMEHAD) 		1304002093NRG23041020220243467 04/10/2022 Gudri devi 1304002093WL019064 Gudri devi 00078 CNRB0002061 2280 2280 Processed 11/10/2022 5433133092 GUDRI DEVI W O SH GA CANARA BANK(508532)
16 Bhawarna HP-04-002-093-00496600/5
(RAMEHAD) 		1304002093NRG23041020220243469 04/10/2022 Santosh 1304002093WL019064 Santosh 00078 CNRB0002061 2280 2280 Rejected 11/10/2022 5433133091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 39280 39280
17 Bhawarna HP-04-002-061-00490900/1
(BHATT SAMULA) 		1304002061NRG23041020220243350 04/10/2022 Shyam Singh 1304002061WL019053 Shyam Singh 00078 CNRB0002065 1800 1800 Processed 11/10/2022 5433133104 SHYAM SINGH CANARA BANK(508532)
18 Bhawarna HP-04-002-061-00490900/10
(BHATT SAMULA) 		1304002061NRG23041020220242328 04/10/2022 Veena Devi 1304002061WL018955 Veena Devi 00078 CNRB0002065 2400 2400 Processed 11/10/2022 5433133105 VEENA DEVI W O SH DHARAM CHAND CANARA BANK(508532)
19 Bhawarna HP-04-002-061-00490900/103
(BHATT SAMULA) 		1304002000NRG23041020220246173 04/10/2022 Sarla Devi 1304002WL019249 Sarla Devi 00078 CNRB0002065 2400 2400 Processed 11/10/2022 5433133160 SARLA DEVI CANARA BANK(508532)
20 Bhawarna HP-04-002-061-00490900/109
(BHATT SAMULA) 		1304002061NRG23041020220243353 04/10/2022 Ratni Devi 1304002061WL019053 Ratni Devi 00078 CNRB0002065 1600 1600 Processed 11/10/2022 5433133161 RATNI DEVI WO JAGDISH CHAND CANARA BANK(508532)
21 Bhawarna HP-04-002-061-00490900/112
(BHATT SAMULA) 		1304002061NRG23041020220243354 04/10/2022 Chandar prabha 1304002061WL019053 Chandar prabha 00078 CNRB0002065 2000 2000 Processed 11/10/2022 5433133163 CHANDAR PRABHA W O SH ASHOK KUMAR CANARA BANK(508532)
22 Bhawarna HP-04-002-061-00490900/115
(BHATT SAMULA) 		1304002061NRG23041020220243298 04/10/2022 OM PARKASH 1304002061WL019045 OM PARKASH 00078 CNRB0002065 2600 2600 Processed 11/10/2022 5433133189 OM PARKASH S O SH JOHNDA RAM CANARA BANK(508532)
23 Bhawarna HP-04-002-061-00490900/115
(BHATT SAMULA) 		1304002061NRG23041020220243297 04/10/2022 Sapna Devi 1304002061WL019045 Sapna Devi 00078 CNRB0002065 2400 2400 Processed 11/10/2022 5433133177 SAPNA DEVI W O SH OM PRAKASH CANARA BANK(508532)
24 Bhawarna HP-04-002-061-00490900/116
(BHATT SAMULA) 		1304002061NRG23041020220242919 04/10/2022 Nisha devi 1304002061WL019002 Nisha devi 00078 CNRB0002065 1600 1600 Processed 11/10/2022 5433133165 NISHA DEVI W O SH ASHOK KUMAR CANARA BANK(508532)
25 Bhawarna HP-04-002-061-00490900/12
(BHATT SAMULA) 		1304002061NRG23041020220242329 04/10/2022 Indira Devi 1304002061WL018955 Indira Devi 00078 CNRB0002065 2400 2400 Processed 11/10/2022 5433133145 INDIRA DEVI WO PAWAN KUMAR CANARA BANK(508532)
26 Bhawarna HP-04-002-061-00490900/120
(BHATT SAMULA) 		1304002061NRG23041020220242330 04/10/2022 Lata Devi 1304002061WL018955 Lata Devi 00078 CNRB0002065 2000 2000 Processed 11/10/2022 5433133164 LATA DEVI W O SH KASHMIR SINGH CANARA BANK(508532)
27 Bhawarna HP-04-002-061-00490900/122
(BHATT SAMULA) 		1304002061NRG23041020220243355 04/10/2022 Sushma Devi 1304002061WL019053 Sushma Devi 00078 CNRB0002065 1400 1400 Processed 11/10/2022 5433133166 SUSHMA DEVI W O SH SANTOSH KUMAR CANARA BANK(508532)
28 Bhawarna HP-04-002-061-00490900/123
(BHATT SAMULA) 		1304002061NRG23041020220243356 04/10/2022 santosh Kumari 1304002061WL019053 santosh Kumari 00078 CNRB0002065 2000 2000 Processed 11/10/2022 5433133172 SANTOSH KUMARI WO FALATU RAM PUNJAB NATIONAL BANK(508568)
29 Bhawarna HP-04-002-061-00490900/124
(BHATT SAMULA) 		1304002061NRG23041020220242920 04/10/2022 Maya Devi 1304002061WL019002 Maya Devi 00078 CNRB0002065 2200 2200 Processed 11/10/2022 5433133173 MAYA DEVI W O SH RASILA RAM CANARA BANK(508532)
30 Bhawarna HP-04-002-061-00490900/126
(BHATT SAMULA) 		1304002061NRG23041020220243299 04/10/2022 Anjna Devi 1304002061WL019045 Anjna Devi 00078 CNRB0002065 2600 2600 Processed 11/10/2022 5433133180 ANJANA KUMARI CANARA BANK(508532)
31 Bhawarna HP-04-002-061-00490900/128
(BHATT SAMULA) 		1304002000NRG23041020220246174 04/10/2022 Savitiri Devi 1304002WL019249 Savitiri Devi 00078 CNRB0002065 2400 2400 Processed 11/10/2022 5433133175 SAVITIRI DEVI W O SH CHHANGA RAM CANARA BANK(508532)
32 Bhawarna HP-04-002-061-00490900/131
(BHATT SAMULA) 		1304002061NRG23041020220242921 04/10/2022 Sushma Devi 1304002061WL019002 Sushma Devi 00078 CNRB0002065 2200 2200 Processed 11/10/2022 5433133197 SUSHMA DEVI BANK OF BARODA(606985)
33 Bhawarna HP-04-002-061-00490900/137
(BHATT SAMULA) 		1304002061NRG23041020220242331 04/10/2022 Resa Devi 1304002061WL018955 Resa Devi 00078 CNRB0002065 2400 2400 Processed 11/10/2022 5433133192 RESA DEVI CANARA BANK(508532)
34 Bhawarna HP-04-002-061-00490900/141
(BHATT SAMULA) 		1304002061NRG23041020220242332 04/10/2022 Kirna Devi 1304002061WL018955 Kirna Devi 00078 CNRB0002065 2400 2400 Processed 11/10/2022 5433133190 KIRAN DEVI CANARA BANK(508532)
35 Bhawarna HP-04-002-061-00490900/152
(BHATT SAMULA) 		1304002061NRG23041020220243300 04/10/2022 Basanti Devi 1304002061WL019045 Basanti Devi 00078 CNRB0002065 2600 2600 Processed 11/10/2022 5433133193 BASANTI DEVI CANARA BANK(508532)
36 Bhawarna HP-04-002-061-00490900/157
(BHATT SAMULA) 		1304002061NRG23041020220242333 04/10/2022 Nisha Devi 1304002061WL018955 Nisha Devi 00078 CNRB0002065 2200 2200 Processed 11/10/2022 5433133179 NISHA DEVI CANARA BANK(508532)
37 Bhawarna HP-04-002-061-00490900/171
(BHATT SAMULA) 		1304002061NRG23041020220242925 04/10/2022 Binta Devi 1304002061WL019002 Binta Devi 00078 CNRB0002065 2400 2400 Processed 11/10/2022 5433133188 BINTA DEVI CANARA BANK(508532)
38 Bhawarna HP-04-002-061-00490900/178
(BHATT SAMULA) 		1304002061NRG23041020220243357 04/10/2022 Babita Kumari 1304002061WL019053 Babita Kumari 00078 CNRB0002065 2000 2000 Processed 11/10/2022 5433133200 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
39 Bhawarna HP-04-002-061-00490900/18
(BHATT SAMULA) 		1304002000NRG23041020220246061 04/10/2022 Krishna Devi 1304002WL019241 Krishna Devi 00078 CNRB0002065 1000 1000 Processed 11/10/2022 5433133187 KRISHANA DEVI CANARA BANK(508532)
40 Bhawarna HP-04-002-061-00490900/19
(BHATT SAMULA) 		1304002061NRG23041020220242334 04/10/2022 Bimla Devi 1304002061WL018955 Bimla Devi 00078 CNRB0002065 2400 2400 Processed 11/10/2022 5433133142 BIMLA DEVI W O SH LEKH RAJ CANARA BANK(508532)
41 Bhawarna HP-04-002-061-00490900/207
(BHATT SAMULA) 		1304002000NRG23041020220246062 04/10/2022 Seena Devi 1304002WL019241 Seena Devi 00078 CNRB0002065 2400 2400 Processed 11/10/2022 5433133194 SEENA DEVI CANARA BANK(508532)
42 Bhawarna HP-04-002-061-00490900/208
(BHATT SAMULA) 		1304002061NRG23041020220243358 04/10/2022 Babali Devi 1304002061WL019053 Babali Devi 00078 CNRB0002065 1800 1800 Processed 11/10/2022 5433133199 BABLI DEVI W O KAMAL KUMAR PUNJAB NATIONAL BANK(508568)
43 Bhawarna HP-04-002-061-00490900/209
(BHATT SAMULA) 		1304002000NRG23041020220246063 04/10/2022 Rashma Devi 1304002WL019241 Rashma Devi 00078 CNRB0002065 2200 2200 Processed 11/10/2022 5433133182 RASHMA DEVI CANARA BANK(508532)
44 Bhawarna HP-04-002-061-00490900/212
(BHATT SAMULA) 		1304002061NRG23041020220242335 04/10/2022 Santosh Kumari 1304002061WL018955 Santosh Kumari 00078 CNRB0002065 2200 2200 Processed 11/10/2022 5433133195 SANTOSH KUMARI CANARA BANK(508532)
45 Bhawarna HP-04-002-061-00490900/25
(BHATT SAMULA) 		1304002061NRG23041020220243301 04/10/2022 Suti Devi 1304002061WL019045 Suti Devi 00078 CNRB0002065 2600 2600 Processed 11/10/2022 5433133148 SUTI DEVI W O SH JONDA RAM CANARA BANK(508532)
46 Bhawarna HP-04-002-061-00490900/4
(BHATT SAMULA) 		1304002061NRG23041020220242927 04/10/2022 Binta Devi 1304002061WL019002 Binta Devi 00078 CNRB0002065 1800 1800 Processed 11/10/2022 5433133157 BINTA DEVI WO RAVINDER KUMAR CANARA BANK(508532)
47 Bhawarna HP-04-002-061-00490900/41
(BHATT SAMULA) 		1304002000NRG23041020220246067 04/10/2022 Babli Devi 1304002WL019241 Babli Devi 00078 CNRB0002065 2400 2400 Processed 11/10/2022 5433133107 BABLI KUMARI W O MITTHU RAM CANARA BANK(508532)
48 Bhawarna HP-04-002-061-00490900/44
(BHATT SAMULA) 		1304002000NRG23041020220246068 04/10/2022 Pinki Devi 1304002WL019241 Pinki Devi 00078 CNRB0002065 1400 1400 Processed 11/10/2022 5433133152 PINKI DEVI W O SH VIKRAM CHAND CANARA BANK(508532)
49 Bhawarna HP-04-002-061-00490900/45
(BHATT SAMULA) 		1304002000NRG23041020220246069 04/10/2022 Sareshta Devi 1304002WL019241 Sareshta Devi 00078 CNRB0002065 400 400 Processed 11/10/2022 5433133109 SARESHTA DEVI PUNJAB NATIONAL BANK(508568)
50 Bhawarna HP-04-002-061-00490900/48
(BHATT SAMULA) 		1304002000NRG23041020220246070 04/10/2022 Shashi 1304002WL019241 Shashi 00078 CNRB0002065 2000 2000 Processed 11/10/2022 5433133156 SHASHI WALIA W O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
51 Bhawarna HP-04-002-061-00490900/5
(BHATT SAMULA) 		1304002061NRG23041020220242928 04/10/2022 Saroj Kumari 1304002061WL019002 Saroj Kumari 00078 CNRB0002065 1800 1800 Processed 11/10/2022 5433133106 SAROJ DEVI CANARA BANK(508532)
52 Bhawarna HP-04-002-061-00490900/50
(BHATT SAMULA) 		1304002061NRG23041020220243361 04/10/2022 kamala Devi 1304002061WL019053 kamala Devi 00078 CNRB0002065 1800 1800 Processed 11/10/2022 5433133154 KAMLA DEVI STATE BANK OF INDIA(508548)
53 Bhawarna HP-04-002-061-00490900/51
(BHATT SAMULA) 		1304002061NRG23041020220243362 04/10/2022 Ruma Devi 1304002061WL019053 Ruma Devi 00078 CNRB0002065 1800 1800 Processed 11/10/2022 5433133141 RUMA DEVI CANARA BANK(508532)
54 Bhawarna HP-04-002-061-00490900/59
(BHATT SAMULA) 		1304002061NRG23041020220243363 04/10/2022 Pambi devi 1304002061WL019053 Pambi devi 00078 CNRB0002065 2000 2000 Processed 11/10/2022 5433133155 PAMBI DEVI W O SH PREM CHAND CANARA BANK(508532)
55 Bhawarna HP-04-002-061-00490900/62
(BHATT SAMULA) 		1304002000NRG23041020220246071 04/10/2022 Nirmala Devi 1304002WL019241 Nirmala Devi 00078 CNRB0002065 2400 2400 Processed 11/10/2022 5433133143 NIRMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Bhawarna HP-04-002-061-00490900/64
(BHATT SAMULA) 		1304002000NRG23041020220246072 04/10/2022 Vijay kumari 1304002WL019241 Vijay kumari 00078 CNRB0002065 1800 1800 Processed 11/10/2022 5433133144 VIJAY KUMARI W O JAGAR NATH PUNJAB NATIONAL BANK(508568)
57 Bhawarna HP-04-002-061-00490900/65
(BHATT SAMULA) 		1304002061NRG23041020220242338 04/10/2022 Suman Devi 1304002061WL018955 Suman Devi 00078 CNRB0002065 2400 2400 Processed 11/10/2022 5433133146 SUMAN DEVI WO PHOLIA RAM CANARA BANK(508532)
58 Bhawarna HP-04-002-061-00490900/7
(BHATT SAMULA) 		1304002000NRG23041020220246073 04/10/2022 Chhuharo Devi 1304002WL019241 Chhuharo Devi 00078 CNRB0002065 2000 2000 Processed 11/10/2022 5433133181 CHHUHARO DEVI CANARA BANK(508532)
59 Bhawarna HP-04-002-061-00490900/71
(BHATT SAMULA) 		1304002061NRG23041020220242339 04/10/2022 Raj kumari 1304002061WL018955 Raj kumari 00078 CNRB0002065 2400 2400 Processed 11/10/2022 5433133149 RAJ KUMARI W O SH RAJ KUMAR CANARA BANK(508532)
60 Bhawarna HP-04-002-061-00490900/8
(BHATT SAMULA) 		1304002061NRG23041020220242340 04/10/2022 Mouji Ram 1304002061WL018955 Mouji Ram 00078 CNRB0002065 2000 2000 Processed 11/10/2022 5433133103 MOUJI RAM S O SH GOPI RAM CANARA BANK(508532)
61 Bhawarna HP-04-002-061-00490900/81
(BHATT SAMULA) 		1304002061NRG23041020220242341 04/10/2022 Anita Kumari 1304002061WL018955 Anita Kumari 00078 CNRB0002065 2200 2200 Processed 11/10/2022 5433133159 ANITA KUMARI WO TRILOK CHAND CANARA BANK(508532)
62 Bhawarna HP-04-002-061-00490900/86
(BHATT SAMULA) 		1304002000NRG23041020220246075 04/10/2022 Sukla Devi 1304002WL019241 Sukla Devi 00078 CNRB0002065 1200 1200 Processed 11/10/2022 5433133102 SUKLA DEVI W O SH KULDIP CHAND CANARA BANK(508532)
63 Bhawarna HP-04-002-061-00490900/87
(BHATT SAMULA) 		1304002000NRG23041020220246076 04/10/2022 Veena Devi 1304002WL019241 Veena Devi 00078 CNRB0002065 2000 2000 Processed 11/10/2022 5433133151 VEENA DEVI W O SH VIJAY KUMAR CANARA BANK(508532)
64 Bhawarna HP-04-002-061-00490900/88
(BHATT SAMULA) 		1304002061NRG23041020220243364 04/10/2022 Veena Devi 1304002061WL019053 Veena Devi 00078 CNRB0002065 1800 1800 Processed 11/10/2022 5433133196 VEENA DEVI CANARA BANK(508532)
65 Bhawarna HP-04-002-061-00490900/89
(BHATT SAMULA) 		1304002000NRG23041020220246077 04/10/2022 Rashma Devi 1304002WL019241 Rashma Devi 00078 CNRB0002065 1800 1800 Processed 11/10/2022 5433133153 RASHMA W O SH PARSHOTTAM CHAND CANARA BANK(508532)
66 Bhawarna HP-04-002-061-00490900/9
(BHATT SAMULA) 		1304002061NRG23041020220242342 04/10/2022 Rajo Devi 1304002061WL018955 Rajo Devi 00078 CNRB0002065 2000 2000 Processed 11/10/2022 5433133162 RAJO DEVI W O SH RAMESH CHAND CANARA BANK(508532)
67 Bhawarna HP-04-002-061-00490900/90
(BHATT SAMULA) 		1304002000NRG23041020220246078 04/10/2022 Shreshta Devi 1304002WL019241 Shreshta Devi 00078 CNRB0002065 1800 1800 Processed 11/10/2022 5433133150 SHRESHTA DEVI W O SH RAVINDER PARSHAD CANARA BANK(508532)
68 Bhawarna HP-04-002-061-00490900/95
(BHATT SAMULA) 		1304002061NRG23041020220242929 04/10/2022 savitri Devi 1304002061WL019002 savitri Devi 00078 CNRB0002065 2400 2400 Processed 11/10/2022 5433133158 Mrs. SAVITRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
69 Bhawarna HP-04-002-061-00491900/129
(BHATT SAMULA) 		1304002000NRG23041020220246176 04/10/2022 Geeta Devi 1304002WL019249 Geeta Devi 00078 CNRB0002065 2200 2200 Processed 11/10/2022 5433133176 GEETA DEVI W O SH PRAKASH CHAND CANARA BANK(508532)
70 Bhawarna HP-04-002-061-00491900/138
(BHATT SAMULA) 		1304002061NRG23041020220241880 04/10/2022 Raj Singh 1304002061WL018922 Raj Singh 00078 CNRB0002065 2400 2400 Processed 11/10/2022 5433133178 RAJ SINGH & KEHAR SINGH PUNJAB NATIONAL BANK(508568)
71 Bhawarna HP-04-002-061-00491900/189
(BHATT SAMULA) 		1304002061NRG23041020220241882 04/10/2022 Renu Devi 1304002061WL018922 Renu Devi 00078 CNRB0002065 2600 2600 Processed 11/10/2022 5433133183 RINU DEVI WO SHIV CHARAN PUNJAB NATIONAL BANK(508568)
72 Bhawarna HP-04-002-061-00491900/190
(BHATT SAMULA) 		1304002061NRG23041020220241883 04/10/2022 Anju Devi 1304002061WL018922 Anju Devi 00078 CNRB0002065 2600 2600 Processed 11/10/2022 5433133184 ANJU DEVI CANARA BANK(508532)
73 Bhawarna HP-04-002-061-00491900/191
(BHATT SAMULA) 		1304002061NRG23041020220241884 04/10/2022 Neelam KUmari 1304002061WL018922 Neelam KUmari 00078 CNRB0002065 2600 2600 Processed 11/10/2022 5433133185 NEELAM KUMARI CANARA BANK(508532)
74 Bhawarna HP-04-002-061-00491900/192
(BHATT SAMULA) 		1304002061NRG23041020220241885 04/10/2022 Anita Devi 1304002061WL018922 Anita Devi 00078 CNRB0002065 2600 2600 Processed 11/10/2022 5433133198 ANITA DEVI CANARA BANK(508532)
75 Bhawarna HP-04-002-061-00491900/218
(BHATT SAMULA) 		1304002000NRG23041020220246179 04/10/2022 Reeta Devi 1304002WL019249 Reeta Devi 00078 CNRB0002065 2000 2000 Processed 11/10/2022 5433133201 REETA DEVI CANARA BANK(508532)
76 Bhawarna HP-04-002-061-00491900/219
(BHATT SAMULA) 		1304002000NRG23041020220246180 04/10/2022 Seema Devi 1304002WL019249 Seema Devi 00078 CNRB0002065 2400 2400 Processed 11/10/2022 5433133202 SEEMA DEVI CANARA BANK(508532)
77 Bhawarna HP-04-002-061-00491900/24
(BHATT SAMULA) 		1304002000NRG23041020220246182 04/10/2022 kanta Devi 1304002WL019249 kanta Devi 00078 CNRB0002065 2400 2400 Processed 11/10/2022 5433133108 KANTA DEVI WO PAWAN KUMAR CANARA BANK(508532)
78 Bhawarna HP-04-002-061-00491900/34
(BHATT SAMULA) 		1304002061NRG23041020220243365 04/10/2022 Kushla Devi 1304002061WL019053 Kushla Devi 00078 CNRB0002065 1200 1200 Processed 11/10/2022 5433133111 KUSHLA DEVI WO PARKASH CHAND CANARA BANK(508532)
79 Bhawarna HP-04-002-061-00491900/42
(BHATT SAMULA) 		1304002000NRG23041020220246190 04/10/2022 Kushla Devi 1304002WL019249 Kushla Devi 00078 CNRB0002065 2400 2400 Processed 11/10/2022 5433133110 KUSHLA DEVI CANARA BANK(508532)
80 Bhawarna HP-04-002-061-00491900/54
(BHATT SAMULA) 		1304002061NRG23041020220241889 04/10/2022 Molak Ram 1304002061WL018922 Molak Ram 00078 CNRB0002065 2600 2600 Processed 11/10/2022 5433133140 MOLAK RAM S O SH MATABI RAM CANARA BANK(508532)
81 Bhawarna HP-04-002-061-00491900/69
(BHATT SAMULA) 		1304002061NRG23041020220241890 04/10/2022 kanta Devi 1304002061WL018922 kanta Devi 00078 CNRB0002065 2600 2600 Processed 11/10/2022 5433133191 KANTA DEVI CANARA BANK(508532)
82 Bhawarna HP-04-002-061-00491900/72
(BHATT SAMULA) 		1304002061NRG23041020220241891 04/10/2022 Binta devi 1304002061WL018922 Binta devi 00078 CNRB0002065 2600 2600 Processed 11/10/2022 5433133147 BINTA DEVI W O SH HARBANS LAL CANARA BANK(508532)
83 Bhawarna HP-04-002-061-00491900/96
(BHATT SAMULA) 		1304002061NRG23041020220241892 04/10/2022 Shanto Devi 1304002061WL018922 Shanto Devi 00078 CNRB0002065 2600 2600 Processed 11/10/2022 5433133186 SHANTO DEVI CANARA BANK(508532)
84 Bhawarna HP-04-002-069-00497100/195
(DEHAN) 		1304002000NRG23041020220242321 04/10/2022 Sunita Devi 1304002WL018954 Sunita Devi 00078 CNRB0002065 2000 2000 Processed 11/10/2022 5433133101 SUNITA DEVI W/O GAUTAM PUNJAB NATIONAL BANK(508568)
85 Bhawarna HP-04-002-069-00497100/9
(DEHAN) 		1304002000NRG23041020220242326 04/10/2022 Sammi 1304002WL018954 Sammi 00078 CNRB0002065 2000 2000 Processed 11/10/2022 5433133174 SHAMMI DEVI W O SH RAVI KUMAR CANARA BANK(508532)
SubTotal 146000 146000
86 Bhawarna HP-04-002-060-00485100/108
(BHAGOTLA) 		1304002060NRG23041020220243254 04/10/2022 Rashma Devi 1304002060WL019040 Rashma Devi 00078 CNRB0004609 2544 2544 Processed 11/10/2022 5433133289 RASHMA DEVI CANARA BANK(508532)
87 Bhawarna HP-04-002-060-00485100/126
(BHAGOTLA) 		1304002060NRG23041020220243257 04/10/2022 Suresh kumar 1304002060WL019040 Suresh kumar 00078 CNRB0004609 2332 2332 Processed 11/10/2022 5433133290 SURESH KUMAR CANARA BANK(508532)
88 Bhawarna HP-04-002-060-00485400/189
(BHAGOTLA) 		1304002060NRG23041020220242940 04/10/2022 Rekha Devi 1304002060WL019004 Rekha Devi 00078 CNRB0004609 1782 1782 Processed 11/10/2022 5433133288 REKHA DEVI CANARA BANK(508532)
SubTotal 6658 6658
89 Bhawarna HP-04-002-089-00506800/24
(MALAHU) 		1304002089NRG23041020220242584 04/10/2022 Anita Devi 1304002089WL018971 Anita Devi 00089 CBIN0281569 1200 1200 Processed 11/10/2022 5433133282 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
90 Bhawarna HP-04-002-089-00507100/28
(MALAHU) 		1304002089NRG23041020220242587 04/10/2022 Shashi Devi 1304002089WL018971 Shashi Devi 00089 CBIN0281569 1200 1200 Processed 11/10/2022 5433133217 Mrs. SHASHI DEVI W/O SH JAGDISH CHAND CENTRAL BANK OF INDIA(607115)
91 Bhawarna HP-04-002-097-00507000/125
(THANDOL) 		1304002100NRG23041020220241673 04/10/2022 SEEMA DEVI 1304002100WL018906 SEEMA DEVI 00089 CBIN0281569 2200 2200 Processed 11/10/2022 5433133216 SEEMA DEVI WO SURJEET KUMAR PUNJAB & SIND BANK(607087)
92 Bhawarna HP-04-002-097-00507000/226
(THANDOL) 		1304002100NRG23041020220241677 04/10/2022 Urmila Devi 1304002100WL018906 Urmila Devi 00089 CBIN0281569 2200 2200 Processed 11/10/2022 5433133286 Mrs. URMILA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
93 Bhawarna HP-04-002-097-00507000/228
(THANDOL) 		1304002100NRG23041020220241678 04/10/2022 Rita Devi 1304002100WL018906 Rita Devi 00089 CBIN0281569 1200 1200 Processed 11/10/2022 5433133218 RITA DEVI WO GAGAN SINGH RANA PUNJAB NATIONAL BANK(508568)
94 Bhawarna HP-04-002-097-00507000/270
(THANDOL) 		1304002100NRG23041020220241681 04/10/2022 Indu Bala 1304002100WL018906 Indu Bala 00089 CBIN0281569 2200 2200 Processed 11/10/2022 5433133219 Mrs. INDU BALA CENTRAL BANK OF INDIA(607115)
95 Bhawarna HP-04-002-097-00507000/293
(THANDOL) 		1304002100NRG23041020220241684 04/10/2022 Lata Devi 1304002100WL018906 Lata Devi 00089 CBIN0281569 2000 2000 Rejected 11/10/2022 5433133220 Account closed
96 Bhawarna HP-04-002-097-00507000/37
(THANDOL) 		1304002100NRG23041020220241688 04/10/2022 Pushpa Devi 1304002100WL018906 Pushpa Devi 00089 CBIN0281569 1200 1200 Processed 11/10/2022 5433133215 Mrs. PUSHPA DEVI W/O SH SATISH KUMAR CENTRAL BANK OF INDIA(607115)
97 Bhawarna HP-04-002-097-00507000/72
(THANDOL) 		1304002100NRG23041020220241703 04/10/2022 Smt.Maya Devi 1304002100WL018906 Smt.Maya Devi 00089 CBIN0281569 2000 2000 Processed 11/10/2022 5433133214 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 15400 15400
98 Bhawarna HP-04-002-067-00481300/136
(DADH) 		1304002101NRG23031020220239360 04/10/2022 Seema Devi 1304002101WL018723 Seema Devi 00089 CBIN0282612 2030 2030 Processed 11/10/2022 5433133276 Mrs. SEEMA DEVI CENTRAL BANK OF INDIA(607115)
99 Bhawarna HP-04-002-067-00481300/139
(DADH) 		1304002101NRG23031020220239361 04/10/2022 Laxmi Devi 1304002101WL018723 Laxmi Devi 00089 CBIN0282612 2030 2030 Processed 11/10/2022 5433133204 LACHHMI DEVI W/O DESH RAJ PUNJAB NATIONAL BANK(508568)
100 Bhawarna HP-04-002-067-00481300/140
(DADH) 		1304002101NRG23031020220239362 04/10/2022 Indra Devi 1304002101WL018723 Indra Devi 00089 CBIN0282612 2030 2030 Processed 11/10/2022 5433133258 INDRA DEVI W O SH.NEK RAJ HIMACHAL GRAMIN BANK(607140)
101 Bhawarna HP-04-002-067-00481300/300
(DADH) 		1304002101NRG23031020220239370 04/10/2022 Indra Devi 1304002101WL018723 Indra Devi 00089 CBIN0282612 2030 2030 Processed 11/10/2022 5433133245 INDRA DEVI W/O PANJAB SINGH PUNJAB NATIONAL BANK(508568)
102 Bhawarna HP-04-002-067-00481300/320
(DADH) 		1304002101NRG23031020220239372 04/10/2022 Kunta Devi 1304002101WL018723 Kunta Devi 00089 CBIN0282612 2233 2233 Processed 11/10/2022 5433133255 KUNTA DEVI W/O JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
103 Bhawarna HP-04-002-067-00481300/342
(DADH) 		1304002101NRG23031020220239373 04/10/2022 Sawrna Devi 1304002101WL018723 Sawrna Devi 00089 CBIN0282612 2436 2436 Processed 11/10/2022 5433133264 SWARNA DEVI W/O KANHIYA LAL PUNJAB NATIONAL BANK(508568)
104 Bhawarna HP-04-002-067-00481300/443
(DADH) 		1304002101NRG23031020220239382 04/10/2022 Veena Devi 1304002101WL018723 Veena Devi 00089 CBIN0282612 2030 2030 Processed 11/10/2022 5433133273 Mr. VEENA DEVI CENTRAL BANK OF INDIA(607115)
105 Bhawarna HP-04-002-067-00481300/476
(DADH) 		1304002101NRG23031020220239388 04/10/2022 Gaytri Devi 1304002101WL018723 Gaytri Devi 00089 CBIN0282612 2233 2233 Processed 11/10/2022 5433133274 GAYTRI DEVI W/O SANSAR CHAND PUNJAB NATIONAL BANK(508568)
106 Bhawarna HP-04-002-067-00481300/524
(DADH) 		1304002101NRG23031020220239391 04/10/2022 Indra Devi 1304002101WL018723 Indra Devi 00089 CBIN0282612 2233 2233 Processed 11/10/2022 5433133256 Mrs. INDRA DEVI CENTRAL BANK OF INDIA(607115)
107 Bhawarna HP-04-002-067-00481300/609
(DADH) 		1304002101NRG23031020220239395 04/10/2022 Seema Devi 1304002101WL018723 Seema Devi 00089 CBIN0282612 2030 2030 Processed 11/10/2022 5433133210 SEEMA DEVI W/O RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
108 Bhawarna HP-04-002-067-00481300/682
(DADH) 		1304002101NRG23031020220239397 04/10/2022 Sunita Devi 1304002101WL018723 Sunita Devi 00089 CBIN0282612 2436 2436 Processed 11/10/2022 5433133244 SUNITA DEVI W/O NATWAR LAL PUNJAB NATIONAL BANK(508568)
109 Bhawarna HP-04-002-067-00481300/683
(DADH) 		1304002101NRG23031020220239398 04/10/2022 Amita Devi 1304002101WL018723 Amita Devi 00089 CBIN0282612 1218 1218 Processed 11/10/2022 5433133253 Mrs. AMITA . CENTRAL BANK OF INDIA(607115)
110 Bhawarna HP-04-002-067-00481300/709
(DADH) 		1304002101NRG23031020220239399 04/10/2022 Seema Devi 1304002101WL018723 Seema Devi 00089 CBIN0282612 2030 2030 Processed 11/10/2022 5433133206 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Bhawarna HP-04-002-067-00481500/100
(DADH) 		1304002067NRG23041020220245580 04/10/2022 Raksha Devi 1304002067WL019213 Raksha Devi 00089 CBIN0282612 2436 2436 Processed 11/10/2022 5433133266 RAKSHA DEVI W/O MADAN LAL HIMACHAL GRAMIN BANK(607140)
112 Bhawarna HP-04-002-067-00481500/109
(DADH) 		1304002067NRG23041020220245582 04/10/2022 Gytri Devi 1304002067WL019213 Gytri Devi 00089 CBIN0282612 2436 2436 Processed 11/10/2022 5433133235 Mrs. GAYATRI DEVI CENTRAL BANK OF INDIA(607115)
113 Bhawarna HP-04-002-067-00481500/11
(DADH) 		1304002067NRG23041020220245583 04/10/2022 Rajkumari 1304002067WL019213 Rajkumari 00089 CBIN0282612 2436 2436 Processed 11/10/2022 5433133226 RAJ KUMARI W/O SH AMAR NATH PUNJAB NATIONAL BANK(508568)
114 Bhawarna HP-04-002-067-00481500/123
(DADH) 		1304002067NRG23041020220245585 04/10/2022 Achari Devi 1304002067WL019213 Achari Devi 00089 CBIN0282612 2436 2436 Processed 11/10/2022 5433133257 ACHHARI DEVI W/O PIAR CHAND HIMACHAL GRAMIN BANK(607140)
115 Bhawarna HP-04-002-067-00481500/133
(DADH) 		1304002067NRG23041020220245586 04/10/2022 Sarla Devi 1304002067WL019213 Sarla Devi 00089 CBIN0282612 2436 2436 Processed 11/10/2022 5433133230 SARLA DEVI W/O RAMESH CHAND HIMACHAL GRAMIN BANK(607140)
116 Bhawarna HP-04-002-067-00481500/163
(DADH) 		1304002067NRG23041020220245587 04/10/2022 Santosh Kumari 1304002067WL019213 Santosh Kumari 00089 CBIN0282612 2436 2436 Processed 11/10/2022 5433133236 Mrs. SANTOSH KUMARI CENTRAL BANK OF INDIA(607115)
117 Bhawarna HP-04-002-067-00481500/166
(DADH) 		1304002067NRG23041020220245588 04/10/2022 Santosh Kumari 1304002067WL019213 Santosh Kumari 00089 CBIN0282612 2233 2233 Processed 11/10/2022 5433133248 Mrs. SANTOSH KUMARI CENTRAL BANK OF INDIA(607115)
118 Bhawarna HP-04-002-067-00481500/170
(DADH) 		1304002067NRG23041020220245589 04/10/2022 Salochna Devi 1304002067WL019213 Salochna Devi 00089 CBIN0282612 2436 2436 Processed 11/10/2022 5433133225 SALOCHANA DEVI W/O SH MATA SHARAN PUNJAB NATIONAL BANK(508568)
119 Bhawarna HP-04-002-067-00481500/172
(DADH) 		1304002067NRG23041020220245590 04/10/2022 Sandla Devi 1304002067WL019213 Sandla Devi 00089 CBIN0282612 2436 2436 Processed 11/10/2022 5433133287 Mrs. SANDLA . DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
120 Bhawarna HP-04-002-067-00481500/185
(DADH) 		1304002067NRG23041020220245592 04/10/2022 Smashya Devi 1304002067WL019213 Smashya Devi 00089 CBIN0282612 2436 2436 Processed 11/10/2022 5433133259 Mrs. SHAMASYA DEVI CENTRAL BANK OF INDIA(607115)
121 Bhawarna HP-04-002-067-00481500/239
(DADH) 		1304002067NRG23041020220245594 04/10/2022 Kanta Devi 1304002067WL019213 Kanta Devi 00089 CBIN0282612 2233 2233 Processed 11/10/2022 5433133247 Mrs. KANTA DEVI CENTRAL BANK OF INDIA(607115)
122 Bhawarna HP-04-002-067-00481500/548
(DADH) 		1304002067NRG23041020220245595 04/10/2022 Anuradha 1304002067WL019213 Anuradha 00089 CBIN0282612 2436 2436 Processed 11/10/2022 5433133240 Mrs. ANURADHA . CENTRAL BANK OF INDIA(607115)
123 Bhawarna HP-04-002-067-00481500/676
(DADH) 		1304002067NRG23041020220245596 04/10/2022 Bihari Lal 1304002067WL019213 Bihari Lal 00089 CBIN0282612 2436 2436 Processed 11/10/2022 5433133270 Mr. VIHARI LAL CENTRAL BANK OF INDIA(607115)
124 Bhawarna HP-04-002-067-00481500/680
(DADH) 		1304002067NRG23041020220245597 04/10/2022 Rimpi Devi 1304002067WL019213 Rimpi Devi 00089 CBIN0282612 2436 2436 Processed 11/10/2022 5433133246 RIMPI W/O SUSHIL KUAMR HIMACHAL GRAMIN BANK(607140)
125 Bhawarna HP-04-002-067-00481500/73
(DADH) 		1304002067NRG23041020220245598 04/10/2022 Bashla Devi 1304002067WL019213 Bashla Devi 00089 CBIN0282612 2436 2436 Processed 11/10/2022 5433133234 BASHLA DEVI W/O SH PURAN CHAND PUNJAB NATIONAL BANK(508568)
126 Bhawarna HP-04-002-067-00481500/85
(DADH) 		1304002067NRG23041020220245035 04/10/2022 Kanchna DEvi 1304002067WL019184 Kanchna DEvi 00089 CBIN0282612 2030 2030 Processed 11/10/2022 5433133232 KANCHANA DEVI W/O SH CHANDER BHAN PUNJAB NATIONAL BANK(508568)
127 Bhawarna HP-04-002-067-00481600/13
(DADH) 		1304002067NRG23041020220245036 04/10/2022 Hoshiyara 1304002067WL019184 Hoshiyara 00089 CBIN0282612 2233 2233 Processed 11/10/2022 5433133211 Mr. HOSHIAR SINGH CENTRAL BANK OF INDIA(607115)
128 Bhawarna HP-04-002-067-00481600/130
(DADH) 		1304002067NRG23041020220245037 04/10/2022 Pawna Devi 1304002067WL019184 Pawna Devi 00089 CBIN0282612 2233 2233 Processed 11/10/2022 5433133249 Mrs. PAWNA DEVI CENTRAL BANK OF INDIA(607115)
129 Bhawarna HP-04-002-067-00481600/130
(DADH) 		1304002067NRG23041020220245038 04/10/2022 Tilak Raj 1304002067WL019184 Tilak Raj 00089 CBIN0282612 2233 2233 Processed 11/10/2022 5433133207 Mr. TILAK RAJ CENTRAL BANK OF INDIA(607115)
130 Bhawarna HP-04-002-067-00481600/190
(DADH) 		1304002067NRG23041020220245039 04/10/2022 Kamalnayan 1304002067WL019184 Kamalnayan 00089 CBIN0282612 1421 1421 Processed 11/10/2022 5433133213 Mr. KAMAL NAIN CENTRAL BANK OF INDIA(607115)
131 Bhawarna HP-04-002-067-00481600/193
(DADH) 		1304002067NRG23041020220245040 04/10/2022 Ritu Devi 1304002067WL019184 Ritu Devi 00089 CBIN0282612 2030 2030 Processed 11/10/2022 5433133205 RITU DEVI W/O SH ANIL RANA PUNJAB NATIONAL BANK(508568)
132 Bhawarna HP-04-002-067-00481600/194
(DADH) 		1304002067NRG23041020220245041 04/10/2022 Saroj Kumari 1304002067WL019184 Saroj Kumari 00089 CBIN0282612 2233 2233 Processed 11/10/2022 5433133239 Mrs. SAROJ KUMARI CENTRAL BANK OF INDIA(607115)
133 Bhawarna HP-04-002-067-00481600/197
(DADH) 		1304002067NRG23041020220245042 04/10/2022 Sankuntala Devi 1304002067WL019184 Sankuntala Devi 00089 CBIN0282612 2233 2233 Processed 11/10/2022 5433133252 SHAKUNTLA DEVI W/O SH HAJARA SINGH PUNJAB NATIONAL BANK(508568)
134 Bhawarna HP-04-002-067-00481600/245
(DADH) 		1304002067NRG23041020220245043 04/10/2022 Babita Devi 1304002067WL019184 Babita Devi 00089 CBIN0282612 2030 2030 Processed 11/10/2022 5433133228 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
135 Bhawarna HP-04-002-067-00481600/251
(DADH) 		1304002067NRG23041020220245044 04/10/2022 Raj Kumari 1304002067WL019184 Raj Kumari 00089 CBIN0282612 2233 2233 Processed 11/10/2022 5433133271 RAJ KUMARI W/O SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
136 Bhawarna HP-04-002-067-00481600/26
(DADH) 		1304002067NRG23041020220245045 04/10/2022 Seema Devi 1304002067WL019184 Seema Devi 00089 CBIN0282612 2233 2233 Processed 11/10/2022 5433133241 Mrs. SEEMA DEVI CENTRAL BANK OF INDIA(607115)
137 Bhawarna HP-04-002-067-00481600/267
(DADH) 		1304002067NRG23041020220245048 04/10/2022 Champa Devi 1304002067WL019184 Champa Devi 00089 CBIN0282612 1421 1421 Processed 11/10/2022 5433133254 CHAMPA DEVI W/O SH OM PRAKASH PUNJAB NATIONAL BANK(508568)
138 Bhawarna HP-04-002-067-00481600/273
(DADH) 		1304002067NRG23041020220245049 04/10/2022 Rukmani Devi 1304002067WL019184 Rukmani Devi 00089 CBIN0282612 2030 2030 Processed 11/10/2022 5433133212 RUKMANI DEVI W/O AMI CHAND HIMACHAL GRAMIN BANK(607140)
139 Bhawarna HP-04-002-067-00481600/276
(DADH) 		1304002067NRG23041020220245050 04/10/2022 Swarna Devi 1304002067WL019184 Swarna Devi 00089 CBIN0282612 2233 2233 Processed 11/10/2022 5433133209 SWARNA W/O AJEET KUMAR PUNJAB NATIONAL BANK(508568)
140 Bhawarna HP-04-002-067-00481600/306
(DADH) 		1304002067NRG23041020220245052 04/10/2022 Anju Devi 1304002067WL019184 Anju Devi 00089 CBIN0282612 2030 2030 Processed 11/10/2022 5433133227 Mrs. ANJU DEVI CENTRAL BANK OF INDIA(607115)
141 Bhawarna HP-04-002-067-00481600/32
(DADH) 		1304002067NRG23041020220245054 04/10/2022 Budhi Singh 1304002067WL019184 Budhi Singh 00089 CBIN0282612 2233 2233 Processed 11/10/2022 5433133203 Mr. BUDHI SINGH & CHAMPA DEVI CENTRAL BANK OF INDIA(607115)
142 Bhawarna HP-04-002-067-00481600/332
(DADH) 		1304002067NRG23041020220245055 04/10/2022 Kesari Devi 1304002067WL019184 Kesari Devi 00089 CBIN0282612 2030 2030 Processed 11/10/2022 5433133242 Mrs. KESARI DEVI W/O RATTAN CHAND CENTRAL BANK OF INDIA(607115)
143 Bhawarna HP-04-002-067-00481600/349
(DADH) 		1304002067NRG23041020220245056 04/10/2022 Srestha Devi 1304002067WL019184 Srestha Devi 00089 CBIN0282612 2233 2233 Processed 11/10/2022 5433133208 SARESHTA DEVI W/O SHYAM LAL CENTRAL BANK OF INDIA(607115)
144 Bhawarna HP-04-002-067-00481600/364
(DADH) 		1304002067NRG23041020220245059 04/10/2022 Simro Devi 1304002067WL019184 Simro Devi 00089 CBIN0282612 2030 2030 Processed 11/10/2022 5433133222 Mrs. SIMRO DEVI W/O RAM CHAND CENTRAL BANK OF INDIA(607115)
145 Bhawarna HP-04-002-067-00481600/385
(DADH) 		1304002067NRG23041020220245611 04/10/2022 Asha Devi 1304002067WL019213 Asha Devi 00089 CBIN0282612 2030 2030 Processed 11/10/2022 5433133243 ASHA DEVI W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
146 Bhawarna HP-04-002-067-00481600/42
(DADH) 		1304002067NRG23041020220245062 04/10/2022 Amar Nath 1304002067WL019184 Amar Nath 00089 CBIN0282612 2030 2030 Processed 11/10/2022 5433133280 Mr. AMAR NATH CENTRAL BANK OF INDIA(607115)
147 Bhawarna HP-04-002-067-00481600/527
(DADH) 		1304002067NRG23041020220245064 04/10/2022 Jindo Devi 1304002067WL019184 Jindo Devi 00089 CBIN0282612 2233 2233 Processed 11/10/2022 5433133263 JINDO DEVI W/O SH RAVI KUMAR PUNJAB NATIONAL BANK(508568)
148 Bhawarna HP-04-002-067-00481600/534
(DADH) 		1304002067NRG23041020220245065 04/10/2022 Roshani Devi 1304002067WL019184 Roshani Devi 00089 CBIN0282612 2030 2030 Processed 11/10/2022 5433133224 Mrs. ROSHANI DEVI CENTRAL BANK OF INDIA(607115)
149 Bhawarna HP-04-002-067-00481600/538
(DADH) 		1304002067NRG23041020220245066 04/10/2022 Nisha Devi 1304002067WL019184 Nisha Devi 00089 CBIN0282612 2030 2030 Processed 11/10/2022 5433133229 Mrs. NISHA DEVI CENTRAL BANK OF INDIA(607115)
150 Bhawarna HP-04-002-067-00481600/603
(DADH) 		1304002101NRG23031020220239426 04/10/2022 Sumna Devi 1304002101WL018723 Sumna Devi 00089 CBIN0282612 2030 2030 Processed 11/10/2022 5433133278 SUMNA DEVI W/O SH SONU PUNJAB NATIONAL BANK(508568)
151 Bhawarna HP-04-002-067-00481600/661
(DADH) 		1304002067NRG23041020220245612 04/10/2022 Padmani 1304002067WL019213 Padmani 00089 CBIN0282612 2030 2030 Processed 11/10/2022 5433133279 PADMINI DEVI W/O SH SURESH KUMAR PUNJAB NATIONAL BANK(508568)
152 Bhawarna HP-04-002-067-00481600/662
(DADH) 		1304002067NRG23041020220245613 04/10/2022 Sumna Devi 1304002067WL019213 Sumna Devi 00089 CBIN0282612 2030 2030 Processed 11/10/2022 5433133223 Mr. VIKRANT KUMAR CENTRAL BANK OF INDIA(607115)
153 Bhawarna HP-04-002-067-00481600/672
(DADH) 		1304002067NRG23041020220245071 04/10/2022 Ritu Devi 1304002067WL019184 Ritu Devi 00089 CBIN0282612 2030 2030 Processed 11/10/2022 5433133272 Mrs. RITU DEVI CENTRAL BANK OF INDIA(607115)
154 Bhawarna HP-04-002-067-00481600/706
(DADH) 		1304002067NRG23041020220245073 04/10/2022 Kanta Devi 1304002067WL019184 Kanta Devi 00089 CBIN0282612 2030 2030 Processed 11/10/2022 5433133268 Mrs. KANTA DEVI CENTRAL BANK OF INDIA(607115)
155 Bhawarna HP-04-002-067-00481600/711
(DADH) 		1304002101NRG23031020220239428 04/10/2022 Pinki Devi 1304002101WL018723 Pinki Devi 00089 CBIN0282612 2233 2233 Processed 11/10/2022 5433133275 Mrs. PINKI DEVI CENTRAL BANK OF INDIA(607115)
156 Bhawarna HP-04-002-067-00481600/83
(DADH) 		1304002067NRG23041020220245623 04/10/2022 Kamlesh Kumari 1304002067WL019213 Kamlesh Kumari 00089 CBIN0282612 2030 2030 Processed 11/10/2022 5433133231 Mrs. KAMLESH KUMARI CENTRAL BANK OF INDIA(607115)
157 Bhawarna HP-04-002-067-00481700/250
(DADH) 		1304002067NRG23041020220245625 04/10/2022 Nimmo Devi 1304002067WL019213 Nimmo Devi 00089 CBIN0282612 1827 1827 Processed 11/10/2022 5433133267 NIMMO DEVI W/O SH SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
158 Bhawarna HP-04-002-067-00481700/282
(DADH) 		1304002067NRG23041020220245080 04/10/2022 Lata Devi 1304002067WL019184 Lata Devi 00089 CBIN0282612 2233 2233 Processed 11/10/2022 5433133237 LATA DEVI W/O SH SURESH KUMAR PUNJAB NATIONAL BANK(508568)
159 Bhawarna HP-04-002-067-00481700/52
(DADH) 		1304002067NRG23041020220245084 04/10/2022 Asha Devi 1304002067WL019184 Asha Devi 00089 CBIN0282612 2233 2233 Processed 11/10/2022 5433133260 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
160 Bhawarna HP-04-002-067-00481700/54
(DADH) 		1304002067NRG23041020220245627 04/10/2022 Darshna Devi 1304002067WL019213 Darshna Devi 00089 CBIN0282612 2233 2233 Processed 11/10/2022 5433133250 Mrs. DARSHANA DEVI CENTRAL BANK OF INDIA(607115)
161 Bhawarna HP-04-002-067-00481700/550
(DADH) 		1304002067NRG23041020220245629 04/10/2022 Reena Devi 1304002067WL019213 Reena Devi 00089 CBIN0282612 2233 2233 Processed 11/10/2022 5433133238 REENA DEVI W/O SH TILAK RAJ PUNJAB NATIONAL BANK(508568)
162 Bhawarna HP-04-002-067-00481700/588
(DADH) 		1304002067NRG23041020220245631 04/10/2022 Smasya Devi 1304002067WL019213 Smasya Devi 00089 CBIN0282612 2233 2233 Processed 11/10/2022 5433133251 SAMSYA DEVI W/O RAVI KUMAR PUNJAB NATIONAL BANK(508568)
163 Bhawarna HP-04-002-067-00481700/698
(DADH) 		1304002067NRG23041020220245085 04/10/2022 Usha Devi 1304002067WL019184 Usha Devi 00089 CBIN0282612 2233 2233 Processed 11/10/2022 5433133281 USHA DEVI W/O ANIL KUMAR HIMACHAL GRAMIN BANK(607140)
164 Bhawarna HP-04-002-067-00481700/748
(DADH) 		1304002067NRG23041020220245086 04/10/2022 Aruna Devi 1304002067WL019184 Aruna Devi 00089 CBIN0282612 2030 2030 Processed 11/10/2022 5433133277 Mrs. ARUNA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 144536 144536
165 Bhawarna HP-04-002-060-00485100/11
(BHAGOTLA) 		1304002060NRG23041020220243255 04/10/2022 Smt.Reeta Devi 1304002060WL019040 Smt.Reeta Devi 00159 PUNB0HPGB04 2544 2544 Processed 11/10/2022 5433133059 REETA DEVI WO MOTI RAM HIMACHAL GRAMIN BANK(607140)
166 Bhawarna HP-04-002-060-00485100/150
(BHAGOTLA) 		1304002060NRG23041020220243258 04/10/2022 Shivditt 1304002060WL019040 Shivditt 00159 PUNB0HPGB04 2120 2120 Processed 11/10/2022 5433133080 SHIVDUTT SO KUNJU RAM HIMACHAL GRAMIN BANK(607140)
167 Bhawarna HP-04-002-060-00485100/206
(BHAGOTLA) 		1304002060NRG23041020220242869 04/10/2022 Beena Devi 1304002060WL018997 Beena Devi 00159 PUNB0HPGB04 1688 1688 Processed 11/10/2022 5433133117 VEENA DEVI HIMACHAL GRAMIN BANK(607140)
168 Bhawarna HP-04-002-060-00485100/26
(BHAGOTLA) 		1304002060NRG23041020220242871 04/10/2022 Smt.Chena Devi 1304002060WL018997 Smt.Chena Devi 00159 PUNB0HPGB04 1266 1266 Processed 11/10/2022 5433133073 CHEENA DEVI CANARA BANK(508532)
169 Bhawarna HP-04-002-060-00485100/38
(BHAGOTLA) 		1304002060NRG23041020220242936 04/10/2022 Smt.Saroj Kumari 1304002060WL019004 Smt.Saroj Kumari 00159 PUNB0HPGB04 1386 1386 Processed 11/10/2022 5433133078 SAROJ KUMARI W/O CHAIN SINGH HIMACHAL GRAMIN BANK(607140)
170 Bhawarna HP-04-002-060-00485100/4
(BHAGOTLA) 		1304002060NRG23041020220243263 04/10/2022 Smt.Nisha Devi 1304002060WL019040 Smt.Nisha Devi 00159 PUNB0HPGB04 2332 2332 Processed 11/10/2022 5433133342 NISHA DEVI WO MANOHAR LAL HIMACHAL GRAMIN BANK(607140)
171 Bhawarna HP-04-002-060-00485100/51
(BHAGOTLA) 		1304002060NRG23041020220242872 04/10/2022 Beena Devi 1304002060WL018997 Beena Devi 00159 PUNB0HPGB04 1266 1266 Processed 11/10/2022 5433133331 VEENA DEVI CANARA BANK(508532)
172 Bhawarna HP-04-002-060-00485100/52
(BHAGOTLA) 		1304002060NRG23041020220243265 04/10/2022 Babby Devi 1304002060WL019040 Babby Devi 00159 PUNB0HPGB04 2332 2332 Processed 11/10/2022 5433133076 BABY DEVI CANARA BANK(508532)
173 Bhawarna HP-04-002-060-00485100/60
(BHAGOTLA) 		1304002060NRG23041020220242873 04/10/2022 Guddi Devi 1304002060WL018997 Guddi Devi 00159 PUNB0HPGB04 1055 1055 Processed 11/10/2022 5433133067 GUDDI DEVI W/O KULDEEP CHAND HIMACHAL GRAMIN BANK(607140)
174 Bhawarna HP-04-002-060-00485100/90
(BHAGOTLA) 		1304002060NRG23041020220243267 04/10/2022 Smt.Mamta Devi 1304002060WL019040 Smt.Mamta Devi 00159 PUNB0HPGB04 2332 2332 Processed 11/10/2022 5433133077 MAMTA DEVI HIMACHAL GRAMIN BANK(607140)
175 Bhawarna HP-04-002-060-00485400/122
(BHAGOTLA) 		1304002060NRG23041020220243101 04/10/2022 Smt.Ghima Devi 1304002060WL019021 Smt.Ghima Devi 00159 PUNB0HPGB04 2321 2321 Processed 11/10/2022 5433133064 GHIMA DEVI W/O TOTI RAM HIMACHAL GRAMIN BANK(607140)
176 Bhawarna HP-04-002-060-00485400/123
(BHAGOTLA) 		1304002060NRG23041020220243102 04/10/2022 Smt.Hima Devi 1304002060WL019021 Smt.Hima Devi 00159 PUNB0HPGB04 2321 2321 Processed 11/10/2022 5433133334 HEEMA DEVI W/O CHAKKAR RAM HIMACHAL GRAMIN BANK(607140)
177 Bhawarna HP-04-002-060-00485400/124
(BHAGOTLA) 		1304002060NRG23041020220243103 04/10/2022 Smt.Vidhya Devi 1304002060WL019021 Smt.Vidhya Devi 00159 PUNB0HPGB04 844 844 Processed 11/10/2022 5433133333 VIDHYA DEVI HIMACHAL GRAMIN BANK(607140)
178 Bhawarna HP-04-002-060-00485400/148
(BHAGOTLA) 		1304002060NRG23041020220242937 04/10/2022 Usha Devi 1304002060WL019004 Usha Devi 00159 PUNB0HPGB04 1980 1980 Processed 11/10/2022 5433133113 USHA DEVI W/O KAMLESH KUMAR HIMACHAL GRAMIN BANK(607140)
179 Bhawarna HP-04-002-060-00485400/149
(BHAGOTLA) 		1304002060NRG23041020220242938 04/10/2022 Sh.Ramditta 1304002060WL019004 Sh.Ramditta 00159 PUNB0HPGB04 1980 1980 Processed 11/10/2022 5433133069 RAM DITTA CANARA BANK(508532)
180 Bhawarna HP-04-002-060-00485400/165
(BHAGOTLA) 		1304002060NRG23041020220242939 04/10/2022 Sumna Devi 1304002060WL019004 Sumna Devi 00159 PUNB0HPGB04 1782 1782 Processed 11/10/2022 5433133083 SUMNA DEVI HIMACHAL GRAMIN BANK(607140)
181 Bhawarna HP-04-002-060-00485400/40
(BHAGOTLA) 		1304002060NRG23041020220243112 04/10/2022 Smt.Daya devi 1304002060WL019021 Smt.Daya devi 00159 PUNB0HPGB04 2110 2110 Processed 11/10/2022 5433133340 DAYA DEVI W/O THAKUR DASS HIMACHAL GRAMIN BANK(607140)
182 Bhawarna HP-04-002-060-00485400/59
(BHAGOTLA) 		1304002060NRG23041020220243113 04/10/2022 Smt.Sheela Devi 1304002060WL019021 Smt.Sheela Devi 00159 PUNB0HPGB04 1899 1899 Processed 11/10/2022 5433133344 SHEELA DEVI W/O KISHAN DASS HIMACHAL GRAMIN BANK(607140)
183 Bhawarna HP-04-002-060-00485400/61
(BHAGOTLA) 		1304002060NRG23041020220242945 04/10/2022 Smt.Gaytri Devi 1304002060WL019004 Smt.Gaytri Devi 00159 PUNB0HPGB04 2178 2178 Processed 11/10/2022 5433133066 SANJAY SINGH S/O DURGA SINGH HIMACHAL GRAMIN BANK(607140)
184 Bhawarna HP-04-002-060-00485400/79
(BHAGOTLA) 		1304002060NRG23041020220243114 04/10/2022 Nima Devi 1304002060WL019021 Nima Devi 00159 PUNB0HPGB04 2321 2321 Processed 11/10/2022 5433133065 NIMA DEVI W/O RANGIL RAM HIMACHAL GRAMIN BANK(607140)
185 Bhawarna HP-04-002-060-00485400/93
(BHAGOTLA) 		1304002060NRG23041020220242946 04/10/2022 Dharto Devi 1304002060WL019004 Dharto Devi 00159 PUNB0HPGB04 1584 1584 Processed 11/10/2022 5433133332 DHARTO DEVI GENERAL POST OFFICE(607245)
186 Bhawarna HP-04-002-061-00490900/164
(BHATT SAMULA) 		1304002061NRG23041020220242924 04/10/2022 Shakuntla Devi 1304002061WL019002 Shakuntla Devi 00159 PUNB0HPGB04 2200 2200 Processed 11/10/2022 5433133119 SHAKUNTLA DEVI W/O SUBHASH CHAND HIMACHAL GRAMIN BANK(607140)
187 Bhawarna HP-04-002-061-00490900/213
(BHATT SAMULA) 		1304002000NRG23041020220246064 04/10/2022 Krishna Devi 1304002WL019241 Krishna Devi 00159 PUNB0HPGB04 2400 2400 Processed 11/10/2022 5433133118 KRISHNA DEVI W/O DESH RAJ HIMACHAL GRAMIN BANK(607140)
188 Bhawarna HP-04-002-062-00496200/34
(BHAWARNA) 		1304002098NRG23041020220242048 04/10/2022 Sarita Devi 1304002098WL018933 Sarita Devi 00159 PUNB0HPGB04 2600 2600 Processed 11/10/2022 5433133120 SARITA DEVI W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
189 Bhawarna HP-04-002-078-00485700/107
(HANGLOH) 		1304002078NRG23041020220243805 04/10/2022 Veena Devi 1304002078WL019096 Veena Devi 00159 PUNB0HPGB04 2030 2030 Processed 11/10/2022 5433133341 VEENA DEVI WO OM PRAKASH HIMACHAL GRAMIN BANK(607140)
190 Bhawarna HP-04-002-078-00485700/158
(HANGLOH) 		1304002078NRG23041020220243806 04/10/2022 Ravi Kumar 1304002078WL019096 Ravi Kumar 00159 PUNB0HPGB04 2233 2233 Processed 11/10/2022 5433133346 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 Bhawarna HP-04-002-078-00485700/159
(HANGLOH) 		1304002078NRG23041020220243807 04/10/2022 Subhashna Devi 1304002078WL019096 Subhashna Devi 00159 PUNB0HPGB04 2030 2030 Processed 11/10/2022 5433133081 SUBHASHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Bhawarna HP-04-002-078-00485700/164
(HANGLOH) 		1304002078NRG23041020220243817 04/10/2022 Nirmala Devi 1304002078WL019097 Nirmala Devi 00159 PUNB0HPGB04 1010 1010 Processed 11/10/2022 5433133345 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
193 Bhawarna HP-04-002-078-00485700/212
(HANGLOH) 		1304002078NRG23041020220243808 04/10/2022 Tripta Devi 1304002078WL019096 Tripta Devi 00159 PUNB0HPGB04 2030 2030 Processed 11/10/2022 5433133061 TRIPTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Bhawarna HP-04-002-078-00485700/229
(HANGLOH) 		1304002078NRG23041020220243809 04/10/2022 jagtamba Devi 1304002078WL019096 jagtamba Devi 00159 PUNB0HPGB04 1827 1827 Processed 11/10/2022 5433133072 JAGATMBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Bhawarna HP-04-002-078-00485700/234
(HANGLOH) 		1304002078NRG23041020220243810 04/10/2022 Rajeshbari Devi 1304002078WL019096 Rajeshbari Devi 00159 PUNB0HPGB04 2030 2030 Processed 11/10/2022 5433133062 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
196 Bhawarna HP-04-002-078-00485700/239
(HANGLOH) 		1304002078NRG23041020220243811 04/10/2022 Hem Raj 1304002078WL019096 Hem Raj 00159 PUNB0HPGB04 2436 2436 Processed 11/10/2022 5433133114 MR HEM RAJ STATE BANK OF INDIA(508548)
197 Bhawarna HP-04-002-078-00485700/239
(HANGLOH) 		1304002078NRG23041020220243819 04/10/2022 Sulaxna Devi 1304002078WL019097 Sulaxna Devi 00159 PUNB0HPGB04 2020 2020 Processed 11/10/2022 5433133068 SULAKSHNA DEVI W/O HEM RAJ HIMACHAL GRAMIN BANK(607140)
198 Bhawarna HP-04-002-078-00485700/253
(HANGLOH) 		1304002078NRG23041020220243812 04/10/2022 kuldeep kumar 1304002078WL019096 kuldeep kumar 00159 PUNB0HPGB04 2233 2233 Rejected 11/10/2022 5433133063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 Bhawarna HP-04-002-078-00485700/296
(HANGLOH) 		1304002078NRG23041020220243813 04/10/2022 Swaroop Lal 1304002078WL019096 Swaroop Lal 00159 PUNB0HPGB04 2233 2233 Processed 11/10/2022 5433133116 SWAROOP LAL S/O CHANDU RAM HIMACHAL GRAMIN BANK(607140)
200 Bhawarna HP-04-002-078-00485700/382
(HANGLOH) 		1304002078NRG23041020220243814 04/10/2022 PARSHOTAM CHAND 1304002078WL019096 PARSHOTAM CHAND 00159 PUNB0HPGB04 2233 2233 Processed 11/10/2022 5433133115 PARSHOTAM CHAND S/O DAMODAR HIMACHAL GRAMIN BANK(607140)
201 Bhawarna HP-04-002-078-00485900/278
(HANGLOH) 		1304002078NRG23041020220243837 04/10/2022 Parveena Kumari 1304002078WL019100 Parveena Kumari 00159 PUNB0HPGB04 2412 2412 Processed 11/10/2022 5433133074 PRAVEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Bhawarna HP-04-002-078-00485900/47
(HANGLOH) 		1304002078NRG23041020220243839 04/10/2022 Sawarna Devi 1304002078WL019100 Sawarna Devi 00159 PUNB0HPGB04 2412 2412 Processed 11/10/2022 5433133079 SWARNA DEVI HIMACHAL GRAMIN BANK(607140)
203 Bhawarna HP-04-002-078-00485900/99
(HANGLOH) 		1304002078NRG23041020220243841 04/10/2022 harbansh Lal 1304002078WL019100 harbansh Lal 00159 PUNB0HPGB04 2412 2412 Processed 11/10/2022 5433133343 HARBANS LAL S/O DESH RAJ HIMACHAL GRAMIN BANK(607140)
204 Bhawarna HP-04-002-092-00482800/137
(RAKH) 		1304002092NRG23041020220247005 04/10/2022 Salochna Devi 1304002092WL019305 Salochna Devi 00159 PUNB0HPGB04 1218 1218 Processed 11/10/2022 5433133070 SALOCHNA DEVI W/O SARAN DASS HIMACHAL GRAMIN BANK(607140)
205 Bhawarna HP-04-002-092-00482800/18
(RAKH) 		1304002092NRG23041020220247006 04/10/2022 Gaytri Devi 1304002092WL019305 Gaytri Devi 00159 PUNB0HPGB04 1218 1218 Processed 11/10/2022 5433133075 GAYTRI DEVI W/O BACHITTAR SINGH HIMACHAL GRAMIN BANK(607140)
206 Bhawarna HP-04-002-092-00482800/227
(RAKH) 		1304002092NRG23041020220247007 04/10/2022 Salochna Devi 1304002092WL019305 Salochna Devi 00159 PUNB0HPGB04 1218 1218 Processed 11/10/2022 5433133082 Mrs. SALOCHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
207 Bhawarna HP-04-002-092-00482800/237
(RAKH) 		1304002092NRG23041020220247008 04/10/2022 Raksha Devi 1304002092WL019305 Raksha Devi 00159 PUNB0HPGB04 1218 1218 Processed 11/10/2022 5433133336 RAKSHA DEVI WO PRITAM KAPOOR HIMACHAL GRAMIN BANK(607140)
208 Bhawarna HP-04-002-092-00482800/249
(RAKH) 		1304002092NRG23041020220247009 04/10/2022 Rajesh Kumar 1304002092WL019305 Rajesh Kumar 00159 PUNB0HPGB04 1218 1218 Processed 11/10/2022 5433133335 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
209 Bhawarna HP-04-002-092-00482800/291
(RAKH) 		1304002092NRG23041020220247010 04/10/2022 Sunita Devi 1304002092WL019305 Sunita Devi 00159 PUNB0HPGB04 1218 1218 Processed 11/10/2022 5433133084 SUNITA DEVI W/O KAMLESH KUMAR HIMACHAL GRAMIN BANK(607140)
210 Bhawarna HP-04-002-092-00482800/33
(RAKH) 		1304002092NRG23041020220247011 04/10/2022 Nima Devi 1304002092WL019305 Nima Devi 00159 PUNB0HPGB04 1218 1218 Processed 11/10/2022 5433133071 NEEMA DEVI HIMACHAL GRAMIN BANK(607140)
211 Bhawarna HP-04-002-092-00482800/43
(RAKH) 		1304002092NRG23041020220247012 04/10/2022 Shashi Kumar 1304002092WL019305 Shashi Kumar 00159 PUNB0HPGB04 812 812 Processed 11/10/2022 5433133338 SHASHI KUMAR HIMACHAL GRAMIN BANK(607140)
212 Bhawarna HP-04-002-092-00482800/46
(RAKH) 		1304002092NRG23041020220247013 04/10/2022 Bahadur Singh 1304002092WL019305 Bahadur Singh 00159 PUNB0HPGB04 1218 1218 Processed 11/10/2022 5433133337 BHADHUR SINGH S/O SABHNU RAM HIMACHAL GRAMIN BANK(607140)
213 Bhawarna HP-04-002-092-00482800/7
(RAKH) 		1304002092NRG23041020220247014 04/10/2022 Pano Devi 1304002092WL019305 Pano Devi 00159 PUNB0HPGB04 1218 1218 Processed 11/10/2022 5433133339 PANO DEVI HIMACHAL GRAMIN BANK(607140)
214 Bhawarna HP-04-002-092-00482800/8
(RAKH) 		1304002092NRG23041020220247015 04/10/2022 Lata Devi 1304002092WL019305 Lata Devi 00159 PUNB0HPGB04 1218 1218 Processed 11/10/2022 5433133112 LATA DEVI HIMACHAL GRAMIN BANK(607140)
215 Bhawarna HP-04-002-092-00482800/97
(RAKH) 		1304002092NRG23041020220247016 04/10/2022 Soma Devi 1304002092WL019305 Soma Devi 00159 PUNB0HPGB04 1218 1218 Processed 11/10/2022 5433133060 SOMA DEVI CANARA BANK(508532)
216 Bhawarna HP-04-002-092-00482800/99
(RAKH) 		1304002092NRG23041020220247017 04/10/2022 Madho Ram 1304002092WL019305 Madho Ram 00159 PUNB0HPGB04 1218 1218 Processed 11/10/2022 5433133330 Mr. MADHO RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 93850 93850
217 Bhawarna HP-04-002-060-00485100/202
(BHAGOTLA) 		1304002060NRG23041020220242868 04/10/2022 Reena Devi 1304002060WL018997 Reena Devi 00224 KACE0000081 1477 1477 Processed 11/10/2022 5433133297 Mrs. REENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 1477 1477
218 Bhawarna HP-04-002-062-00496200/190
(BHAWARNA) 		1304002098NRG23041020220241919 04/10/2022 Poonam Kumari 1304002098WL018927 Poonam Kumari 00224 KACE0000093 2600 2600 Processed 11/10/2022 5433133298 Mrs. POONAM - THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
219 Bhawarna HP-04-002-062-00496200/24
(BHAWARNA) 		1304002098NRG23041020220241922 04/10/2022 Indra 1304002098WL018927 Indra 00224 KACE0000093 2600 2600 Processed 11/10/2022 5433133057 INDRA DEVI CANARA BANK(508532)
220 Bhawarna HP-04-002-062-00496200/32
(BHAWARNA) 		1304002098NRG23041020220241927 04/10/2022 Sumna Devi 1304002098WL018927 Sumna Devi 00224 KACE0000093 2600 2600 Processed 11/10/2022 5433133038 SUMNA DEVI W/O SH SHYAM LAL HIMACHAL GRAMIN BANK(607140)
221 Bhawarna HP-04-002-062-00496200/33
(BHAWARNA) 		1304002098NRG23041020220242047 04/10/2022 Veena 1304002098WL018933 Veena 00224 KACE0000093 2600 2600 Processed 11/10/2022 5433133042 MRS BEENA DEVI STATE BANK OF INDIA(508548)
222 Bhawarna HP-04-002-062-00496200/46
(BHAWARNA) 		1304002098NRG23041020220242049 04/10/2022 Pawana Devi 1304002098WL018933 Pawana Devi 00224 KACE0000093 2600 2600 Processed 11/10/2022 5433133036 Mrs. PAWANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
223 Bhawarna HP-04-002-062-00496200/48
(BHAWARNA) 		1304002098NRG23041020220242050 04/10/2022 Maya Devi 1304002098WL018933 Maya Devi 00224 KACE0000093 2600 2600 Processed 11/10/2022 5433133035 MAYA DEVI CANARA BANK(508532)
224 Bhawarna HP-04-002-062-00496200/7
(BHAWARNA) 		1304002098NRG23041020220242051 04/10/2022 Raj Kumari 1304002098WL018933 Raj Kumari 00224 KACE0000093 2600 2600 Processed 11/10/2022 5433133037 RAJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
225 Bhawarna HP-04-002-091-00497700/17
(PUNNER) 		1304002000NRG23041020220247263 04/10/2022 Bidya devi 1304002WL019322 Bidya devi 00224 KACE0000093 2200 2200 Processed 11/10/2022 5433133313 Mrs. VIDYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
226 Bhawarna HP-04-002-091-00497700/177
(PUNNER) 		1304002000NRG23041020220247264 04/10/2022 Simaro devi 1304002WL019322 Simaro devi 00224 KACE0000093 2400 2400 Processed 11/10/2022 5433133044 SIMRO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
227 Bhawarna HP-04-002-091-00497700/178
(PUNNER) 		1304002000NRG23041020220247265 04/10/2022 Ratni devi 1304002WL019322 Ratni devi 00224 KACE0000093 2400 2400 Processed 11/10/2022 5433133043 RATNI DEVI CANARA BANK(508532)
228 Bhawarna HP-04-002-091-00497700/255
(PUNNER) 		1304002000NRG23041020220247266 04/10/2022 Jamana Devi 1304002WL019322 Jamana Devi 00224 KACE0000093 2200 2200 Processed 11/10/2022 5433133315 Mrs. JAMANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
229 Bhawarna HP-04-002-091-00497700/256
(PUNNER) 		1304002000NRG23041020220247267 04/10/2022 Santosh kumari 1304002WL019322 Santosh kumari 00224 KACE0000093 2400 2400 Processed 11/10/2022 5433133316 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
230 Bhawarna HP-04-002-091-00497700/64
(PUNNER) 		1304002000NRG23041020220247270 04/10/2022 Raksha Devi 1304002WL019322 Raksha Devi 00224 KACE0000093 2400 2400 Processed 11/10/2022 5433133039 Mrs. RAKSHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
231 Bhawarna HP-04-002-091-00497800/103
(PUNNER) 		1304002000NRG23041020220247271 04/10/2022 Subhadera 1304002WL019322 Subhadera 00224 KACE0000093 2200 2200 Processed 11/10/2022 5433133053 SUBHDRA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
232 Bhawarna HP-04-002-091-00497800/13
(PUNNER) 		1304002000NRG23041020220247211 04/10/2022 santosh 1304002WL019319 santosh 00224 KACE0000093 2400 2400 Processed 11/10/2022 5433133312 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
233 Bhawarna HP-04-002-091-00497800/380
(PUNNER) 		1304002000NRG23041020220247213 04/10/2022 sanjay Kumar 1304002WL019319 sanjay Kumar 00224 KACE0000093 2400 2400 Processed 11/10/2022 5433133041 SANJAY KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
234 Bhawarna HP-04-002-091-00497800/422
(PUNNER) 		1304002000NRG23041020220247274 04/10/2022 manju 1304002WL019322 manju 00224 KACE0000093 2200 2200 Processed 11/10/2022 5433133040 Mrs. MANJU DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
235 Bhawarna HP-04-002-091-00497800/469
(PUNNER) 		1304002000NRG23041020220247277 04/10/2022 Hari Singh 1304002WL019322 Hari Singh 00224 KACE0000093 2200 2200 Processed 11/10/2022 5433133319 HARI SINGH CANARA BANK(508532)
236 Bhawarna HP-04-002-091-00497800/47
(PUNNER) 		1304002000NRG23041020220247278 04/10/2022 Ichaya Devi 1304002WL019322 Ichaya Devi 00224 KACE0000093 1608 1608 Processed 11/10/2022 5433133300 Mrs. ICHHIYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
237 Bhawarna HP-04-002-091-00497800/472
(PUNNER) 		1304002000NRG23041020220247214 04/10/2022 Anju kumari 1304002WL019319 Anju kumari 00224 KACE0000093 2388 2388 Processed 11/10/2022 5433133296 ANJU CANARA BANK(508532)
238 Bhawarna HP-04-002-091-00497800/482
(PUNNER) 		1304002000NRG23041020220247280 04/10/2022 Anjana Devi 1304002WL019322 Anjana Devi 00224 KACE0000093 1340 1340 Processed 11/10/2022 5433133294 Mrs. ANJNA DEVI CENTRAL BANK OF INDIA(607115)
239 Bhawarna HP-04-002-091-00497800/76
(PUNNER) 		1304002000NRG23041020220247219 04/10/2022 Jugni Devi 1304002WL019319 Jugni Devi 00224 KACE0000093 2400 2400 Processed 11/10/2022 5433133054 Mrs. JUGNI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
240 Bhawarna HP-04-002-091-00497800/86
(PUNNER) 		1304002000NRG23041020220247287 04/10/2022 Luxmi Devi 1304002WL019322 Luxmi Devi 00224 KACE0000093 2200 2200 Processed 11/10/2022 5433133293 LAKSHMI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
241 Bhawarna HP-04-002-091-00497900/11
(PUNNER) 		1304002000NRG23041020220247222 04/10/2022 Sangita 1304002WL019319 Sangita 00224 KACE0000093 1000 1000 Processed 11/10/2022 5433133045 Mrs. SAJOGTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
242 Bhawarna HP-04-002-091-00497900/116
(PUNNER) 		1304002000NRG23041020220247223 04/10/2022 Swarna Devi 1304002WL019319 Swarna Devi 00224 KACE0000093 2400 2400 Processed 11/10/2022 5433133049 Mrs. SWARNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
243 Bhawarna HP-04-002-091-00497900/138
(PUNNER) 		1304002000NRG23041020220247225 04/10/2022 Sushma Devi 1304002WL019319 Sushma Devi 00224 KACE0000093 2400 2400 Processed 11/10/2022 5433133050 Mrs. SUSHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
244 Bhawarna HP-04-002-091-00497900/142
(PUNNER) 		1304002000NRG23041020220247226 04/10/2022 Dhani Devi 1304002WL019319 Dhani Devi 00224 KACE0000093 2400 2400 Processed 11/10/2022 5433133048 MRS DHANI DEVI STATE BANK OF INDIA(508548)
245 Bhawarna HP-04-002-091-00497900/3
(PUNNER) 		1304002000NRG23041020220247231 04/10/2022 Sumana Devi 1304002WL019319 Sumana Devi 00224 KACE0000093 2400 2400 Processed 11/10/2022 5433133052 SUMNA DEVI CANARA BANK(508532)
246 Bhawarna HP-04-002-091-00497900/445
(PUNNER) 		1304002000NRG23041020220247289 04/10/2022 Anu Devi 1304002WL019322 Anu Devi 00224 KACE0000093 1400 1400 Processed 11/10/2022 5433133292 ANNU DEVI HIMACHAL GRAMIN BANK(607140)
247 Bhawarna HP-04-002-091-00497900/491
(PUNNER) 		1304002000NRG23041020220247236 04/10/2022 Krishani Devi 1304002WL019319 Krishani Devi 00224 KACE0000093 2200 2200 Processed 11/10/2022 5433133291 Mrs. KRISHNI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
248 Bhawarna HP-04-002-091-00497900/66
(PUNNER) 		1304002000NRG23041020220247242 04/10/2022 Sarasn Dass 1304002WL019319 Sarasn Dass 00224 KACE0000093 2400 2400 Processed 11/10/2022 5433133318 Mr. SHARAN DASS THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
249 Bhawarna HP-04-002-091-00497900/9
(PUNNER) 		1304002000NRG23041020220247245 04/10/2022 Sangeeta Devi 1304002WL019319 Sangeeta Devi 00224 KACE0000093 2200 2200 Rejected 11/10/2022 5433133051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 Bhawarna HP-04-002-091-00498000/180
(PUNNER) 		1304002000NRG23041020220247291 04/10/2022 Manorma Devi 1304002WL019322 Manorma Devi 00224 KACE0000093 2400 2400 Processed 11/10/2022 5433133046 MANORMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
251 Bhawarna HP-04-002-091-00498000/222
(PUNNER) 		1304002000NRG23041020220247246 04/10/2022 Veena Devi 1304002WL019319 Veena Devi 00224 KACE0000093 2400 2400 Processed 11/10/2022 5433133314 VEENA KUMARI PUNJAB NATIONAL BANK(508568)
252 Bhawarna HP-04-002-091-00498000/271
(PUNNER) 		1304002000NRG23041020220247292 04/10/2022 Reshma Devi 1304002WL019322 Reshma Devi 00224 KACE0000093 2400 2400 Processed 11/10/2022 5433133317 Mrs. RASHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
253 Bhawarna HP-04-002-091-00498000/314
(PUNNER) 		1304002000NRG23041020220247247 04/10/2022 Reeta Devi 1304002WL019319 Reeta Devi 00224 KACE0000093 2400 2400 Processed 11/10/2022 5433133056 MRS RITA DEVI STATE BANK OF INDIA(508548)
254 Bhawarna HP-04-002-091-00498000/42
(PUNNER) 		1304002000NRG23041020220247248 04/10/2022 Raj Kumari 1304002WL019319 Raj Kumari 00224 KACE0000093 2400 2400 Processed 11/10/2022 5433133047 Mrs. RAJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
255 Bhawarna HP-04-002-091-00498000/87
(PUNNER) 		1304002000NRG23041020220247301 04/10/2022 Reeta Devi 1304002WL019322 Reeta Devi 00224 KACE0000093 1800 1800 Processed 11/10/2022 5433133299 REETA DEVI CANARA BANK(508532)
256 Bhawarna HP-04-002-091-00498100/106
(PUNNER) 		1304002000NRG23041020220247302 04/10/2022 Kehar Singh 1304002WL019322 Kehar Singh 00224 KACE0000093 1800 1800 Processed 11/10/2022 5433133311 Mr. KEHAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
257 Bhawarna HP-04-002-091-00498100/146
(PUNNER) 		1304002000NRG23041020220247304 04/10/2022 Kushala Devi 1304002WL019322 Kushala Devi 00224 KACE0000093 1600 1600 Processed 11/10/2022 5433133055 KUSHLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
258 Bhawarna HP-04-002-091-00498100/147
(PUNNER) 		1304002000NRG23041020220247305 04/10/2022 Sumana DEvi 1304002WL019322 Sumana DEvi 00224 KACE0000093 1600 1600 Processed 11/10/2022 5433133310 SUMNA DEVI W O MADAN GOPAL PUNJAB NATIONAL BANK(508568)
259 Bhawarna HP-04-002-091-00498100/148
(PUNNER) 		1304002000NRG23041020220247306 04/10/2022 Santosh Kumari 1304002WL019322 Santosh Kumari 00224 KACE0000093 1600 1600 Processed 11/10/2022 5433133309 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
260 Bhawarna HP-04-002-091-00498100/149
(PUNNER) 		1304002000NRG23041020220247307 04/10/2022 Sheela Devi 1304002WL019322 Sheela Devi 00224 KACE0000093 1600 1600 Processed 11/10/2022 5433133308 Mrs. SHEELA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
261 Bhawarna HP-04-002-091-00498100/153
(PUNNER) 		1304002000NRG23041020220247308 04/10/2022 Prem Dass 1304002WL019322 Prem Dass 00224 KACE0000093 1600 1600 Processed 11/10/2022 5433133032 Mr. PREM DASS THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
262 Bhawarna HP-04-002-091-00498100/307
(PUNNER) 		1304002000NRG23041020220247310 04/10/2022 Binta Devi 1304002WL019322 Binta Devi 00224 KACE0000093 1800 1800 Processed 11/10/2022 5433133034 BINTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
263 Bhawarna HP-04-002-091-00498100/404
(PUNNER) 		1304002000NRG23041020220247311 04/10/2022 Kirana Devi 1304002WL019322 Kirana Devi 00224 KACE0000093 1200 1200 Processed 11/10/2022 5433133033 Mrs. KIRNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
264 Bhawarna HP-04-002-093-00496000/369
(RAMEHAD) 		1304002093NRG23041020220243473 04/10/2022 Neelam Kumari 1304002093WL019065 Neelam Kumari 00224 KACE0000093 2470 2470 Processed 11/10/2022 5433133295 NEELAM KUMARI CANARA BANK(508532)
SubTotal 101406 101406
265 Bhawarna HP-04-002-067-00481600/352
(DADH) 		1304002067NRG23041020220245057 04/10/2022 Kanchan Sharma 1304002067WL019184 Kanchan Sharma 00224 KACE0000105 2233 2233 Processed 11/10/2022 5433133058 Mr. KANCHAN . SHARMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2233 2233
266 Bhawarna HP-04-002-060-00485400/190
(BHAGOTLA) 		1304002060NRG23041020220242941 04/10/2022 Veena Devi 1304002060WL019004 Veena Devi 00354 PUNB0037500 1980 1980 Processed 11/10/2022 5433133139 VEENA DEVI CANARA BANK(508532)
267 Bhawarna HP-04-002-067-00481300/160
(DADH) 		1304002101NRG23031020220239366 04/10/2022 Sushma Devi 1304002101WL018723 Sushma Devi 00354 PUNB0037500 1218 1218 Processed 11/10/2022 5433133168 SUSHMA DEVI W/O SH ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
268 Bhawarna HP-04-002-067-00481300/243
(DADH) 		1304002101NRG23031020220239369 04/10/2022 Bimla Devi 1304002101WL018723 Bimla Devi 00354 PUNB0037500 1827 1827 Processed 11/10/2022 5433133128 VIMLA DEVI W/O SH SARAN DASS PUNJAB NATIONAL BANK(508568)
269 Bhawarna HP-04-002-067-00481300/404
(DADH) 		1304002101NRG23031020220239378 04/10/2022 Lata Devi 1304002101WL018723 Lata Devi 00354 PUNB0037500 2030 2030 Processed 11/10/2022 5433133136 LATA DEVI W/O KALYAN CHAND PUNJAB NATIONAL BANK(508568)
270 Bhawarna HP-04-002-067-00481300/570
(DADH) 		1304002101NRG23031020220239392 04/10/2022 Pradeep Kumar 1304002101WL018723 Pradeep Kumar 00354 PUNB0037500 2233 2233 Processed 11/10/2022 5433133127 PRADEEP KUMAR S/O SH JAGRATA RAM PUNJAB NATIONAL BANK(508568)
271 Bhawarna HP-04-002-067-00481600/718
(DADH) 		1304002101NRG23031020220239430 04/10/2022 Reena Devi 1304002101WL018723 Reena Devi 00354 PUNB0037500 1421 1421 Processed 11/10/2022 5433133129 Mrs. REENA DEVI CENTRAL BANK OF INDIA(607115)
272 Bhawarna HP-04-002-067-00481600/721
(DADH) 		1304002067NRG23041020220245615 04/10/2022 Sunita Devi 1304002067WL019213 Sunita Devi 00354 PUNB0037500 1827 1827 Processed 11/10/2022 5433133138 SUNITA DEVI W/O SATPAL KUMAR PUNJAB NATIONAL BANK(508568)
273 Bhawarna HP-04-002-067-00481600/723
(DADH) 		1304002067NRG23041020220245616 04/10/2022 Reeta Devi 1304002067WL019213 Reeta Devi 00354 PUNB0037500 1827 1827 Processed 11/10/2022 5433133134 REETA DEVI W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
274 Bhawarna HP-04-002-067-00481600/725
(DADH) 		1304002067NRG23041020220245617 04/10/2022 Krishana Devi 1304002067WL019213 Krishana Devi 00354 PUNB0037500 2233 2233 Processed 11/10/2022 5433133169 KRISHNA DEVI W/O SH CHUNI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 16596 16596
275 Bhawarna HP-04-002-067-00481300/751
(DADH) 		1304002101NRG23031020220239401 04/10/2022 Rinni Devi 1304002101WL018723 Rinni Devi 00354 PUNB0080200 1827 1827 Processed 11/10/2022 5433133307 RINNI DEVI W/O UTTAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1827 1827
276 Bhawarna HP-04-002-067-00481600/281
(DADH) 		1304002067NRG23041020220245051 04/10/2022 Sumna Devi 1304002067WL019184 Sumna Devi 00354 PUNB0080600 2030 2030 Processed 11/10/2022 5433133171 SUMNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2030 2030
277 Bhawarna HP-04-002-075-00512500/110
(GHADH) 		1304002075NRG23041020220246336 04/10/2022 Sushma kumari 1304002075WL019257 Sushma kumari 00354 PUNB0641200 2280 2280 Processed 11/10/2022 5433133306 SUSHMA KUMARI WO RAVI KUMAR PUNJAB NATIONAL BANK(508568)
278 Bhawarna HP-04-002-075-00512500/14
(GHADH) 		1304002075NRG23041020220246337 04/10/2022 Nimmo Devi 1304002075WL019257 Nimmo Devi 00354 PUNB0641200 2280 2280 Processed 11/10/2022 5433133328 NIMO DEVI WO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
279 Bhawarna HP-04-002-075-00512500/15
(GHADH) 		1304002075NRG23041020220246338 04/10/2022 Meena Devi 1304002075WL019257 Meena Devi 00354 PUNB0641200 2280 2280 Processed 11/10/2022 5433133325 MEENA DEVI W/O HEM RAJ HIMACHAL GRAMIN BANK(607140)
280 Bhawarna HP-04-002-075-00512500/16
(GHADH) 		1304002075NRG23041020220246339 04/10/2022 Gayatri Devi 1304002075WL019257 Gayatri Devi 00354 PUNB0641200 2280 2280 Processed 11/10/2022 5433133301 GAYATRI DEVI W/O DHARAM CHAND HIMACHAL GRAMIN BANK(607140)
281 Bhawarna HP-04-002-075-00512500/19
(GHADH) 		1304002075NRG23041020220246663 04/10/2022 Vinta Devi 1304002075WL019279 Vinta Devi 00354 PUNB0641200 2280 2280 Processed 11/10/2022 5433133329 VINTA DEVI WO SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
282 Bhawarna HP-04-002-075-00512500/21
(GHADH) 		1304002075NRG23041020220246664 04/10/2022 Pawna Devi 1304002075WL019279 Pawna Devi 00354 PUNB0641200 2280 2280 Processed 11/10/2022 5433133327 PAWNA DEVI W/O JYOTI PRAKASH HIMACHAL GRAMIN BANK(607140)
283 Bhawarna HP-04-002-075-00512500/232
(GHADH) 		1304002075NRG23041020220246343 04/10/2022 Rajeev Kumar 1304002075WL019257 Rajeev Kumar 00354 PUNB0641200 2280 2280 Processed 11/10/2022 5433133320 RAJEEV KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
284 Bhawarna HP-04-002-075-00512500/78
(GHADH) 		1304002075NRG23041020220246347 04/10/2022 Vinod Kumar 1304002075WL019257 Vinod Kumar 00354 PUNB0641200 2280 2280 Processed 11/10/2022 5433133303 VINOD KUMAR SO SH SWAROOP NARAYAN PUNJAB NATIONAL BANK(508568)
285 Bhawarna HP-04-002-075-00512600/1
(GHADH) 		1304002075NRG23041020220246946 04/10/2022 Reena Devi 1304002075WL019298 Reena Devi 00354 PUNB0641200 2200 2200 Processed 11/10/2022 5433133324 REENA DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
286 Bhawarna HP-04-002-075-00512600/334
(GHADH) 		1304002075NRG23041020220246837 04/10/2022 MEERA DEVI 1304002075WL019288 MEERA DEVI 00354 PUNB0641200 1900 1900 Processed 11/10/2022 5433133305 MEERA DEVI W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
287 Bhawarna HP-04-002-075-00512600/339
(GHADH) 		1304002075NRG23041020220246839 04/10/2022 SEEMA DEVI 1304002075WL019288 SEEMA DEVI 00354 PUNB0641200 1710 1710 Processed 11/10/2022 5433133302 SEEMA DEVI WO SH SURJEET KUMAR PUNJAB NATIONAL BANK(508568)
288 Bhawarna HP-04-002-075-00512600/4
(GHADH) 		1304002075NRG23041020220246843 04/10/2022 Lata Devi 1304002075WL019288 Lata Devi 00354 PUNB0641200 1710 1710 Processed 11/10/2022 5433133326 Mrs. LATA DEVI CENTRAL BANK OF INDIA(607115)
289 Bhawarna HP-04-002-075-00512600/7
(GHADH) 		1304002075NRG23041020220246845 04/10/2022 Seema Devi 1304002075WL019288 Seema Devi 00354 PUNB0641200 1520 1520 Processed 11/10/2022 5433133323 SEEMA DEVI W/O SWAROOP CHAND PUNJAB NATIONAL BANK(508568)
290 Bhawarna HP-04-002-075-00512600/79
(GHADH) 		1304002075NRG23041020220246846 04/10/2022 Urmila Devi 1304002075WL019288 Urmila Devi 00354 PUNB0641200 1710 1710 Processed 11/10/2022 5433133304 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
291 Bhawarna HP-04-002-075-00512600/8
(GHADH) 		1304002075NRG23041020220246847 04/10/2022 Raksha Devi 1304002075WL019288 Raksha Devi 00354 PUNB0641200 1710 1710 Processed 11/10/2022 5433133322 PARKASH CHAND & RAKSHA DEVI PUNJAB NATIONAL BANK(508568)
292 Bhawarna HP-04-012-583-00508300/31-C
(THANDOL) 		1304002100NRG23041020220241704 04/10/2022 SARVAN KUMAR 1304002100WL018906 SARVAN KUMAR 00354 PUNB0641200 1800 1800 Processed 11/10/2022 5433133321 SARWAN KUMAR SO BELU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 32500 32500
293 Bhawarna HP-04-002-067-00481300/161
(DADH) 		1304002101NRG23031020220239367 04/10/2022 Asha Devi 1304002101WL018723 Asha Devi 00354 PUNB0983200 2233 2233 Processed 11/10/2022 5433133123 ASHA DEVI W/O SH JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
294 Bhawarna HP-04-002-067-00481300/433
(DADH) 		1304002101NRG23031020220239379 04/10/2022 Saroj Kumari 1304002101WL018723 Saroj Kumari 00354 PUNB0983200 2030 2030 Processed 11/10/2022 5433133137 SAROJ KUMARI W/O JAGJEEVAN RAM PUNJAB NATIONAL BANK(508568)
295 Bhawarna HP-04-002-067-00481300/437
(DADH) 		1304002101NRG23031020220239380 04/10/2022 Rashma Devi 1304002101WL018723 Rashma Devi 00354 PUNB0983200 2233 2233 Processed 11/10/2022 5433133135 RASHMA DEVI W/O SH ONKAR SINGH PUNJAB NATIONAL BANK(508568)
296 Bhawarna HP-04-002-067-00481300/456
(DADH) 		1304002101NRG23031020220239386 04/10/2022 Mangla Devi 1304002101WL018723 Mangla Devi 00354 PUNB0983200 2030 2030 Processed 11/10/2022 5433133133 MANGLA DEVI W/O HARVANSH LAL PUNJAB NATIONAL BANK(508568)
297 Bhawarna HP-04-002-067-00481300/743
(DADH) 		1304002101NRG23031020220239400 04/10/2022 Kiran 1304002101WL018723 Kiran 00354 PUNB0983200 2030 2030 Processed 11/10/2022 5433133131 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
298 Bhawarna HP-04-002-067-00481300/752
(DADH) 		1304002101NRG23031020220239402 04/10/2022 Tripta Devi 1304002101WL018723 Tripta Devi 00354 PUNB0983200 2030 2030 Processed 11/10/2022 5433133125 TRIPTA DEVI W O SH MADAN LAL PUNJAB NATIONAL BANK(508568)
299 Bhawarna HP-04-002-067-00481300/754
(DADH) 		1304002101NRG23031020220239403 04/10/2022 Shammi Devi 1304002101WL018723 Shammi Devi 00354 PUNB0983200 2233 2233 Processed 11/10/2022 5433133122 SHAMMI DEVI W/O KHEM CHAND PUNJAB NATIONAL BANK(508568)
300 Bhawarna HP-04-002-067-00481300/755
(DADH) 		1304002101NRG23031020220239404 04/10/2022 Anjna Devi 1304002101WL018723 Anjna Devi 00354 PUNB0983200 2233 2233 Processed 11/10/2022 5433133126 ANJNA DEVI WO SH JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
301 Bhawarna HP-04-002-067-00481600/561
(DADH) 		1304002067NRG23041020220245069 04/10/2022 Ramna Devi 1304002067WL019184 Ramna Devi 00354 PUNB0983200 1827 1827 Processed 11/10/2022 5433133124 RAMNA DEVI W/O SH JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
302 Bhawarna HP-04-002-067-00481600/643
(DADH) 		1304002067NRG23041020220245070 04/10/2022 Monika Devi 1304002067WL019184 Monika Devi 00354 PUNB0983200 1624 1624 Processed 11/10/2022 5433133130 MONIKA DEVI W/O SH SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
303 Bhawarna HP-04-002-067-00481600/655
(DADH) 		1304002101NRG23031020220239427 04/10/2022 Reena Devi 1304002101WL018723 Reena Devi 00354 PUNB0983200 2233 2233 Processed 11/10/2022 5433133132 REENA DEVI W/O ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
304 Bhawarna HP-04-002-067-00481600/713
(DADH) 		1304002101NRG23031020220239429 04/10/2022 Anu Kumari 1304002101WL018723 Anu Kumari 00354 PUNB0983200 1421 1421 Processed 11/10/2022 5433133121 ANU KUMARI W/O SH AJIT SINGH PUNJAB NATIONAL BANK(508568)
305 Bhawarna HP-04-002-067-00481700/418
(DADH) 		1304002067NRG23041020220245626 04/10/2022 Meera Devi 1304002067WL019213 Meera Devi 00354 PUNB0983200 2233 2233 Processed 11/10/2022 5433133170 MEERA DEVI W/O SH SURENDER KUMAR PUNJAB NATIONAL BANK(508568)
306 Bhawarna HP-04-002-067-00481700/89
(DADH) 		1304002067NRG23041020220245087 04/10/2022 Nisha Devi 1304002067WL019184 Nisha Devi 00354 PUNB0983200 2233 2233 Processed 11/10/2022 5433133167 NISHA DEVI W/O SH LAL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 28623 28623
307 Bhawarna HP-04-002-061-00491900/217
(BHATT SAMULA) 		1304002000NRG23041020220246178 04/10/2022 Nisha Rani 1304002WL019249 Nisha Rani 00415 SBIN0000692 2400 2400 Processed 11/10/2022 5433133284 NISHA RANI CANARA BANK(508532)
SubTotal 2400 2400
308 Bhawarna HP-04-002-068-00484100/271
(DAROGNU) 		1304002068NRG23041020220245207 04/10/2022 Kusham Lata 1304002068WL019194 Kusham Lata 00415 SBIN0004948 380 380 Processed 11/10/2022 5433133285 MR KUSHAM LATA STATE BANK OF INDIA(508548)
309 Bhawarna HP-04-002-068-00484100/44
(DAROGNU) 		1304002068NRG23041020220245212 04/10/2022 Smt.Jugani Devi 1304002068WL019194 Smt.Jugani Devi 00415 SBIN0004948 760 760 Processed 11/10/2022 5433133233 JYOTI IDBI BANK(607095)
310 Bhawarna HP-04-002-068-00484100/62
(DAROGNU) 		1304002068NRG23041020220245213 04/10/2022 Mrs.Swarna Devi 1304002068WL019194 Mrs.Swarna Devi 00415 SBIN0004948 570 570 Processed 11/10/2022 5433133221 MRS SWARNA DEVI STATE BANK OF INDIA(508548)
311 Bhawarna HP-04-002-068-00484700/170
(DAROGNU) 		1304002068NRG23041020220245126 04/10/2022 Rajni Devi 1304002068WL019189 Rajni Devi 00415 SBIN0004948 1400 1400 Processed 11/10/2022 5433133265 RAJNI DEVI UNION BANK OF INDIA(508500)
312 Bhawarna HP-04-002-068-00484700/253
(DAROGNU) 		1304002068NRG23041020220245127 04/10/2022 Mrs.SAYAMO DEVI 1304002068WL019189 Mrs.SAYAMO DEVI 00415 SBIN0004948 1400 1400 Processed 11/10/2022 5433133269 MRS SAYAMO DEVI STATE BANK OF INDIA(508548)
313 Bhawarna HP-04-002-068-00484700/257
(DAROGNU) 		1304002068NRG23041020220245128 04/10/2022 Rasili Devi 1304002068WL019189 Rasili Devi 00415 SBIN0004948 800 800 Processed 11/10/2022 5433133261 MRS RASILI DEVI STATE BANK OF INDIA(508548)
314 Bhawarna HP-04-002-068-00484700/267
(DAROGNU) 		1304002068NRG23041020220245172 04/10/2022 Asha Devi 1304002068WL019192 Asha Devi 00415 SBIN0004948 1600 1600 Processed 11/10/2022 5433133283 MRS ASHA DEVI STATE BANK OF INDIA(508548)
315 Bhawarna HP-04-002-068-00484700/76
(DAROGNU) 		1304002068NRG23041020220245132 04/10/2022 Smt.Langi Devi 1304002068WL019189 Smt.Langi Devi 00415 SBIN0004948 800 800 Processed 11/10/2022 5433133262 MRS LANGI DEVI STATE BANK OF INDIA(508548)
SubTotal 7710 7710
Total 642526 642526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhawarna HP1304002_041022APB_FTO_52445 Canara Bank CNRB0002061 BHAWARNA 39280
2 Bhawarna HP1304002_041022APB_FTO_52445 Canara Bank CNRB0002065 MARANDA 146000
3 Bhawarna HP1304002_041022APB_FTO_52445 Canara Bank CNRB0004609 Bagora 6658
4 Bhawarna HP1304002_041022APB_FTO_52445 Central Bank Of India CBIN0281569 PAHRA 15400
5 Bhawarna HP1304002_041022APB_FTO_52445 Central Bank Of India CBIN0282612 CHAMUNDA 144536
6 Bhawarna HP1304002_041022APB_FTO_52445 HIMACHAL GRAMIN BANK PUNB0HPGB04 Bhawarna 2600
7 Bhawarna HP1304002_041022APB_FTO_52445 HIMACHAL GRAMIN BANK PUNB0HPGB04 Chachian 86650
8 Bhawarna HP1304002_041022APB_FTO_52445 HIMACHAL GRAMIN BANK PUNB0HPGB04 Sulah 4600
9 Bhawarna HP1304002_041022APB_FTO_52445 Kangra Central Co-operative Bank KACE0000081 Nagri 1477
10 Bhawarna HP1304002_041022APB_FTO_52445 Kangra Central Co-operative Bank KACE0000093 Bhawarna 101406
11 Bhawarna HP1304002_041022APB_FTO_52445 Kangra Central Co-operative Bank KACE0000105 Patiar 2233
12 Bhawarna HP1304002_041022APB_FTO_52445 Punjab National Bank PUNB0037500 PALAMPUR 16596
13 Bhawarna HP1304002_041022APB_FTO_52445 Punjab National Bank PUNB0080200 NAGROTA BAGWAN, KANGRA 1827
14 Bhawarna HP1304002_041022APB_FTO_52445 Punjab National Bank PUNB0080600 NAGROTA 2030
15 Bhawarna HP1304002_041022APB_FTO_52445 Punjab National Bank PUNB0641200 PANCHRUKHI, DISTT KANGRA 32500
16 Bhawarna HP1304002_041022APB_FTO_52445 Punjab National Bank PUNB0983200 Dadh 28623
17 Bhawarna HP1304002_041022APB_FTO_52445 State Bank of India SBIN0000692 PALAMPUR 2400
18 Bhawarna HP1304002_041022APB_FTO_52445 State Bank of India SBIN0004948 ADB PALAMPUR 7710

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