Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:54 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA Block : Bhawarna
Fto No. : HP1304002_020822APB_FTO_31687
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-04-002-061-00490900/115
(BHATT SAMULA) 		1304002061NRG23020820220129048 02/08/2022 Sapna Devi 1304002061WL010119 Sapna Devi 00078 CNRB0002065 2400 2400 Processed 13/08/2022 3914485162 SAPNA DEVI W O SH OM PRAKASH CANARA BANK(508532)
2 Bhawarna HP-04-002-061-00490900/12
(BHATT SAMULA) 		1304002061NRG23020820220128868 02/08/2022 Indira Devi 1304002061WL010109 Indira Devi 00078 CNRB0002065 2400 2400 Processed 13/08/2022 3914485142 INDIRA DEVI WO PAWAN KUMAR CANARA BANK(508532)
3 Bhawarna HP-04-002-061-00490900/120
(BHATT SAMULA) 		1304002061NRG23020820220128869 02/08/2022 Lata Devi 1304002061WL010109 Lata Devi 00078 CNRB0002065 2600 2600 Processed 13/08/2022 3914485163 LATA DEVI W O SH KASHMIR SINGH CANARA BANK(508532)
4 Bhawarna HP-04-002-061-00490900/122
(BHATT SAMULA) 		1304002061NRG23020820220129049 02/08/2022 Sushma Devi 1304002061WL010119 Sushma Devi 00078 CNRB0002065 2400 2400 Processed 13/08/2022 3914485164 SUSHMA DEVI W O SH SANTOSH KUMAR CANARA BANK(508532)
5 Bhawarna HP-04-002-061-00490900/123
(BHATT SAMULA) 		1304002061NRG23020820220129050 02/08/2022 santosh Kumari 1304002061WL010119 santosh Kumari 00078 CNRB0002065 2600 2600 Processed 13/08/2022 3914485188 SANTOSH KUMARI WO FALATU RAM PUNJAB NATIONAL BANK(508568)
6 Bhawarna HP-04-002-061-00490900/131
(BHATT SAMULA) 		1304002061NRG23020820220129051 02/08/2022 Sushma Devi 1304002061WL010119 Sushma Devi 00078 CNRB0002065 2400 2400 Processed 13/08/2022 3914485165 SUSHMA DEVI BANK OF BARODA(606985)
7 Bhawarna HP-04-002-061-00490900/137
(BHATT SAMULA) 		1304002061NRG23020820220128870 02/08/2022 Resa Devi 1304002061WL010109 Resa Devi 00078 CNRB0002065 2400 2400 Processed 13/08/2022 3914485166 RESA DEVI CANARA BANK(508532)
8 Bhawarna HP-04-002-061-00490900/141
(BHATT SAMULA) 		1304002061NRG23020820220128871 02/08/2022 Kirna Devi 1304002061WL010109 Kirna Devi 00078 CNRB0002065 2600 2600 Processed 13/08/2022 3914485167 KIRAN DEVI CANARA BANK(508532)
9 Bhawarna HP-04-002-061-00490900/157
(BHATT SAMULA) 		1304002061NRG23020820220128872 02/08/2022 Nisha Devi 1304002061WL010109 Nisha Devi 00078 CNRB0002065 2400 2400 Processed 13/08/2022 3914485168 NISHA DEVI CANARA BANK(508532)
10 Bhawarna HP-04-002-061-00490900/171
(BHATT SAMULA) 		1304002061NRG23020820220129053 02/08/2022 Binta Devi 1304002061WL010119 Binta Devi 00078 CNRB0002065 2400 2400 Processed 13/08/2022 3914485198 BINTA DEVI CANARA BANK(508532)
11 Bhawarna HP-04-002-061-00490900/178
(BHATT SAMULA) 		1304002061NRG23020820220129055 02/08/2022 Babita Kumari 1304002061WL010119 Babita Kumari 00078 CNRB0002065 2400 2400 Processed 13/08/2022 3914485194 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
12 Bhawarna HP-04-002-061-00490900/19
(BHATT SAMULA) 		1304002061NRG23020820220128873 02/08/2022 Bimla Devi 1304002061WL010109 Bimla Devi 00078 CNRB0002065 1000 1000 Processed 13/08/2022 3914485143 BIMLA DEVI W O SH LEKH RAJ CANARA BANK(508532)
13 Bhawarna HP-04-002-061-00490900/212
(BHATT SAMULA) 		1304002061NRG23020820220128874 02/08/2022 Santosh Kumari 1304002061WL010109 Santosh Kumari 00078 CNRB0002065 2200 2200 Processed 13/08/2022 3914485196 SANTOSH KUMARI CANARA BANK(508532)
14 Bhawarna HP-04-002-061-00490900/4
(BHATT SAMULA) 		1304002061NRG23020820220129057 02/08/2022 Binta Devi 1304002061WL010119 Binta Devi 00078 CNRB0002065 2400 2400 Processed 13/08/2022 3914485144 BINTA DEVI WO RAVINDER KUMAR CANARA BANK(508532)
15 Bhawarna HP-04-002-061-00490900/5
(BHATT SAMULA) 		1304002061NRG23020820220129058 02/08/2022 Saroj Kumari 1304002061WL010119 Saroj Kumari 00078 CNRB0002065 2200 2200 Processed 13/08/2022 3914485145 SAROJ DEVI CANARA BANK(508532)
16 Bhawarna HP-04-002-061-00490900/50
(BHATT SAMULA) 		1304002061NRG23020820220129059 02/08/2022 kamala Devi 1304002061WL010119 kamala Devi 00078 CNRB0002065 2000 2000 Processed 13/08/2022 3914485146 KAMLA DEVI STATE BANK OF INDIA(508548)
17 Bhawarna HP-04-002-061-00490900/51
(BHATT SAMULA) 		1304002061NRG23020820220129060 02/08/2022 Ruma Devi 1304002061WL010119 Ruma Devi 00078 CNRB0002065 2400 2400 Processed 13/08/2022 3914485160 RUMA DEVI CANARA BANK(508532)
18 Bhawarna HP-04-002-061-00490900/65
(BHATT SAMULA) 		1304002061NRG23020820220128877 02/08/2022 Suman Devi 1304002061WL010109 Suman Devi 00078 CNRB0002065 2600 2600 Processed 13/08/2022 3914485147 SUMAN DEVI WO PHOLIA RAM CANARA BANK(508532)
19 Bhawarna HP-04-002-061-00490900/71
(BHATT SAMULA) 		1304002061NRG23020820220128878 02/08/2022 Raj kumari 1304002061WL010109 Raj kumari 00078 CNRB0002065 2600 2600 Processed 13/08/2022 3914485148 RAJ KUMARI W O SH RAJ KUMAR CANARA BANK(508532)
20 Bhawarna HP-04-002-061-00490900/73
(BHATT SAMULA) 		1304002061NRG23020820220128879 02/08/2022 Asha Devi 1304002061WL010109 Asha Devi 00078 CNRB0002065 2400 2400 Processed 13/08/2022 3914485149 ASHA DEVI W O GURBACHAN SINGH CANARA BANK(508532)
21 Bhawarna HP-04-002-061-00490900/74
(BHATT SAMULA) 		1304002061NRG23020820220128880 02/08/2022 Veena Devi 1304002061WL010109 Veena Devi 00078 CNRB0002065 2400 2400 Processed 13/08/2022 3914485158 DHARAM SINGH S O KIRPU RAM PUNJAB NATIONAL BANK(508568)
22 Bhawarna HP-04-002-061-00490900/75
(BHATT SAMULA) 		1304002061NRG23020820220128881 02/08/2022 Godhan Devi 1304002061WL010109 Godhan Devi 00078 CNRB0002065 2400 2400 Processed 13/08/2022 3914485157 GODHAN DEVI W O SH RAMBAKASH CANARA BANK(508532)
23 Bhawarna HP-04-002-061-00490900/81
(BHATT SAMULA) 		1304002061NRG23020820220128882 02/08/2022 Anita Kumari 1304002061WL010109 Anita Kumari 00078 CNRB0002065 2600 2600 Processed 13/08/2022 3914485169 ANITA KUMARI WO TRILOK CHAND CANARA BANK(508532)
24 Bhawarna HP-04-002-061-00490900/88
(BHATT SAMULA) 		1304002061NRG23020820220129061 02/08/2022 Veena Devi 1304002061WL010119 Veena Devi 00078 CNRB0002065 2600 2600 Processed 13/08/2022 3914485200 VEENA DEVI CANARA BANK(508532)
25 Bhawarna HP-04-002-061-00490900/9
(BHATT SAMULA) 		1304002061NRG23020820220128883 02/08/2022 Rajo Devi 1304002061WL010109 Rajo Devi 00078 CNRB0002065 2200 2200 Processed 13/08/2022 3914485170 RAJO DEVI W O SH RAMESH CHAND CANARA BANK(508532)
26 Bhawarna HP-04-002-061-00490900/95
(BHATT SAMULA) 		1304002061NRG23020820220129062 02/08/2022 savitri Devi 1304002061WL010119 savitri Devi 00078 CNRB0002065 2600 2600 Processed 13/08/2022 3914485171 Mrs. SAVITRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
27 Bhawarna HP-04-002-061-00491900/34
(BHATT SAMULA) 		1304002061NRG23020820220129063 02/08/2022 Kushla Devi 1304002061WL010119 Kushla Devi 00078 CNRB0002065 2600 2600 Processed 13/08/2022 3914485150 KUSHLA DEVI WO PARKASH CHAND CANARA BANK(508532)
28 Bhawarna HP-04-002-069-00496800/81
(DEHAN) 		1304002000NRG23020820220128884 02/08/2022 Jagdish Chand 1304002WL010110 Jagdish Chand 00078 CNRB0002065 1295 1295 Processed 13/08/2022 3914485132 JAGDISH CHAND S O SH JULFI RAM CANARA BANK(508532)
29 Bhawarna HP-04-002-069-00496800/96
(DEHAN) 		1304002000NRG23020820220128885 02/08/2022 Sharda Devi 1304002WL010110 Sharda Devi 00078 CNRB0002065 2400 2400 Processed 13/08/2022 3914485172 SHARDA DEVI WO MEHAR CHAND CANARA BANK(508532)
30 Bhawarna HP-04-002-069-00496800/98
(DEHAN) 		1304002000NRG23020820220128886 02/08/2022 Sanju Devi 1304002WL010110 Sanju Devi 00078 CNRB0002065 2400 2400 Processed 13/08/2022 3914485173 SANJU DEVI WO PRATAP CHAND CANARA BANK(508532)
31 Bhawarna HP-04-002-069-00497100/113
(DEHAN) 		1304002000NRG23020820220128887 02/08/2022 Kamlesh Kumari 1304002WL010110 Kamlesh Kumari 00078 CNRB0002065 2600 2600 Processed 13/08/2022 3914485174 Mrs. KAMLESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
32 Bhawarna HP-04-002-069-00497100/116
(DEHAN) 		1304002000NRG23020820220128888 02/08/2022 Vanita Devi 1304002WL010110 Vanita Devi 00078 CNRB0002065 1000 1000 Processed 13/08/2022 3914485175 Mrs. VANITA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
33 Bhawarna HP-04-002-069-00497100/146
(DEHAN) 		1304002000NRG23020820220128890 02/08/2022 Jyoti Prakash 1304002WL010110 Jyoti Prakash 00078 CNRB0002065 2136 2136 Processed 13/08/2022 3914485161 JYOTI PRAKASH S/O JEET RAM PUNJAB NATIONAL BANK(508568)
34 Bhawarna HP-04-002-069-00497100/195
(DEHAN) 		1304002000NRG23020820220128891 02/08/2022 Sunita Devi 1304002WL010110 Sunita Devi 00078 CNRB0002065 2136 2136 Processed 13/08/2022 3914485133 SUNITA DEVI W/O GAUTAM PUNJAB NATIONAL BANK(508568)
35 Bhawarna HP-04-002-069-00497100/20
(DEHAN) 		1304002000NRG23020820220128892 02/08/2022 Kaushalya Devi 1304002WL010110 Kaushalya Devi 00078 CNRB0002065 2600 2600 Processed 13/08/2022 3914485151 KAUSHALYA DEVI W O SH DES RAJ CANARA BANK(508532)
36 Bhawarna HP-04-002-069-00497100/209
(DEHAN) 		1304002000NRG23020820220128894 02/08/2022 Neelam Kumari 1304002WL010110 Neelam Kumari 00078 CNRB0002065 1000 1000 Processed 13/08/2022 3914485176 NEELAM KUMARI WO OM PARKASH CANARA BANK(508532)
37 Bhawarna HP-04-002-069-00497100/21
(DEHAN) 		1304002000NRG23020820220128895 02/08/2022 Soma Devi 1304002WL010110 Soma Devi 00078 CNRB0002065 2400 2400 Processed 13/08/2022 3914485152 SOMA DEVI W O SH BHAMWARI RAM CANARA BANK(508532)
38 Bhawarna HP-04-002-069-00497100/243
(DEHAN) 		1304002000NRG23020820220128897 02/08/2022 Raj Kumari 1304002WL010110 Raj Kumari 00078 CNRB0002065 2600 2600 Processed 13/08/2022 3914485177 Mrs. RAJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
39 Bhawarna HP-04-002-069-00497100/28
(DEHAN) 		1304002000NRG23020820220128899 02/08/2022 Sumna Devi 1304002WL010110 Sumna Devi 00078 CNRB0002065 2400 2400 Processed 13/08/2022 3914485153 SUMNA DEVI W O SH RAJ KUMAR CANARA BANK(508532)
40 Bhawarna HP-04-002-069-00497100/288
(DEHAN) 		1304002000NRG23020820220128900 02/08/2022 Lata Devi 1304002WL010110 Lata Devi 00078 CNRB0002065 1958 1958 Processed 13/08/2022 3914485178 Mrs. LATA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
41 Bhawarna HP-04-002-069-00497100/7
(DEHAN) 		1304002000NRG23020820220128906 02/08/2022 Daya Devi 1304002WL010110 Daya Devi 00078 CNRB0002065 2600 2600 Processed 13/08/2022 3914485179 DAYA DEVI CANARA BANK(508532)
42 Bhawarna HP-04-002-069-00497300/107
(DEHAN) 		1304002000NRG23020820220128908 02/08/2022 Sumna Devi 1304002WL010110 Sumna Devi 00078 CNRB0002065 2400 2400 Processed 13/08/2022 3914485195 SUMNA DEVI CANARA BANK(508532)
43 Bhawarna HP-04-002-069-00497300/117
(DEHAN) 		1304002000NRG23020820220128909 02/08/2022 Dharam Singh 1304002WL010110 Dharam Singh 00078 CNRB0002065 2200 2200 Processed 13/08/2022 3914485134 DHARAM CHAND CANARA BANK(508532)
44 Bhawarna HP-04-002-069-00497300/130
(DEHAN) 		1304002000NRG23020820220128911 02/08/2022 Pushpa Devi 1304002WL010110 Pushpa Devi 00078 CNRB0002065 2000 2000 Processed 13/08/2022 3914485180 PUSHPA DEVI W O SH SANJEEV KUMAR CANARA BANK(508532)
45 Bhawarna HP-04-002-069-00497300/136
(DEHAN) 		1304002000NRG23020820220128913 02/08/2022 Anita Devi 1304002WL010110 Anita Devi 00078 CNRB0002065 2200 2200 Processed 13/08/2022 3914485135 ANITA DEVI W/O MANJEET PUNJAB NATIONAL BANK(508568)
46 Bhawarna HP-04-002-069-00497300/18
(DEHAN) 		1304002000NRG23020820220128914 02/08/2022 Rajni Devi 1304002WL010110 Rajni Devi 00078 CNRB0002065 2000 2000 Processed 13/08/2022 3914485181 RAJNI DEVI CANARA BANK(508532)
47 Bhawarna HP-04-002-069-00497300/268
(DEHAN) 		1304002000NRG23020820220128916 02/08/2022 Sushma Devi 1304002WL010110 Sushma Devi 00078 CNRB0002065 2400 2400 Processed 13/08/2022 3914485182 SUSHMA DEVI W O SH DEEP KUMAR CANARA BANK(508532)
48 Bhawarna HP-04-002-069-00497300/29
(DEHAN) 		1304002000NRG23020820220128917 02/08/2022 Simro Devi 1304002WL010110 Simro Devi 00078 CNRB0002065 2400 2400 Processed 13/08/2022 3914485183 SIMARO DEVI W O SH BASHI RAM CANARA BANK(508532)
49 Bhawarna HP-04-002-069-00497300/326
(DEHAN) 		1304002000NRG23020820220128919 02/08/2022 Seema Devi 1304002WL010110 Seema Devi 00078 CNRB0002065 2400 2400 Processed 13/08/2022 3914485159 SEEMA DEVI WO SHASHI KUMAR CANARA BANK(508532)
50 Bhawarna HP-04-002-069-00497300/330
(DEHAN) 		1304002000NRG23020820220128920 02/08/2022 Chandresh Kumari 1304002WL010110 Chandresh Kumari 00078 CNRB0002065 2400 2400 Processed 13/08/2022 3914485136 CHANDRESH KUMARI W O SH NAND KUMAR CANARA BANK(508532)
51 Bhawarna HP-04-002-069-00497300/337
(DEHAN) 		1304002000NRG23020820220128921 02/08/2022 Samriti Devi 1304002WL010110 Samriti Devi 00078 CNRB0002065 2400 2400 Processed 13/08/2022 3914485197 SAMRITI DEVI CANARA BANK(508532)
52 Bhawarna HP-04-002-069-00497300/80
(DEHAN) 		1304002000NRG23020820220128933 02/08/2022 Rashma Devi 1304002WL010110 Rashma Devi 00078 CNRB0002065 2400 2400 Processed 13/08/2022 3914485184 RASHMA DEVI WO ASHOK KUMAR CANARA BANK(508532)
53 Bhawarna HP-04-002-069-00497500/162
(DEHAN) 		1304002000NRG23020820220128935 02/08/2022 Seema Devi 1304002WL010110 Seema Devi 00078 CNRB0002065 1295 1295 Processed 13/08/2022 3914485154 SEEMA DEVI W O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
54 Bhawarna HP-04-002-069-00497500/41
(DEHAN) 		1304002000NRG23020820220128937 02/08/2022 Kusma Devi 1304002WL010110 Kusma Devi 00078 CNRB0002065 1295 1295 Processed 13/08/2022 3914485185 KUSMA DEVI W O PREM CHAND CANARA BANK(508532)
55 Bhawarna HP-04-002-069-00497500/42
(DEHAN) 		1304002000NRG23020820220128938 02/08/2022 Sh. Uttam Chand 1304002WL010110 Sh. Uttam Chand 00078 CNRB0002065 1295 1295 Processed 13/08/2022 3914485201 UTTAM CHAND SO PURAN CHAND CANARA BANK(508532)
56 Bhawarna HP-04-002-069-00497500/43
(DEHAN) 		1304002000NRG23020820220128939 02/08/2022 Jivna Devi 1304002WL010110 Jivna Devi 00078 CNRB0002065 600 600 Processed 13/08/2022 3914485155 JIVNA DEVI W O MANJEET KUMAR PUNJAB NATIONAL BANK(508568)
57 Bhawarna HP-04-002-069-00497500/49
(DEHAN) 		1304002000NRG23020820220128940 02/08/2022 Rashama Devi 1304002WL010110 Rashama Devi 00078 CNRB0002065 1295 1295 Processed 13/08/2022 3914485199 RASMA DEVI WO BUDHI SINGH CANARA BANK(508532)
58 Bhawarna HP-04-002-069-00497500/53
(DEHAN) 		1304002000NRG23020820220128941 02/08/2022 Babeta Devi 1304002WL010110 Babeta Devi 00078 CNRB0002065 1295 1295 Processed 13/08/2022 3914485156 BABETA DEVI W O SH BALKRISHAN CANARA BANK(508532)
59 Bhawarna HP-04-002-069-00497500/69
(DEHAN) 		1304002000NRG23020820220128942 02/08/2022 Raksha Devi 1304002WL010110 Raksha Devi 00078 CNRB0002065 1295 1295 Processed 13/08/2022 3914485186 RAKSHA DEVI W O JOGINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
60 Bhawarna HP-04-002-069-00497500/70
(DEHAN) 		1304002000NRG23020820220128943 02/08/2022 Lata Devi 1304002WL010110 Lata Devi 00078 CNRB0002065 1295 1295 Processed 13/08/2022 3914485187 LATA DEVI WO PARTAP CHAND CANARA BANK(508532)
SubTotal 128590 128590
61 Bhawarna HP-04-002-064-00482200/10
(CHACHIYAN) 		1304002064NRG23020820220130021 02/08/2022 Vimla Devi 1304002064WL010200 Vimla Devi 00159 PUNB0HPGB04 1272 1272 Processed 13/08/2022 3914485204 BIMLA DEVI W/O DINA NATH HIMACHAL GRAMIN BANK(607140)
62 Bhawarna HP-04-002-064-00482200/251
(CHACHIYAN) 		1304002064NRG23020820220130022 02/08/2022 Heema Devi 1304002064WL010200 Heema Devi 00159 PUNB0HPGB04 1113 1113 Processed 13/08/2022 3914485207 HEEMA DEVI W/O DEEP KUMAR HIMACHAL GRAMIN BANK(607140)
63 Bhawarna HP-04-002-064-00482200/262
(CHACHIYAN) 		1304002064NRG23020820220130023 02/08/2022 Rajni Devi 1304002064WL010200 Rajni Devi 00159 PUNB0HPGB04 1272 1272 Processed 13/08/2022 3914485216 RAJNI DEVI UCO BANK(607066)
64 Bhawarna HP-04-002-064-00482200/7
(CHACHIYAN) 		1304002064NRG23020820220130024 02/08/2022 Amar Singh 1304002064WL010200 Amar Singh 00159 PUNB0HPGB04 1272 1272 Processed 13/08/2022 3914485193 AMAR SINGH SO BUSHERI RAM HIMACHAL GRAMIN BANK(607140)
65 Bhawarna HP-04-002-064-00482300/12
(CHACHIYAN) 		1304002064NRG23020820220130026 02/08/2022 Asha Devi 1304002064WL010200 Asha Devi 00159 PUNB0HPGB04 1980 1980 Processed 13/08/2022 3914485220 ASHA DEVI W/O SH.KAPOOR CHAND HIMACHAL GRAMIN BANK(607140)
66 Bhawarna HP-04-002-064-00482300/13
(CHACHIYAN) 		1304002064NRG23020820220130027 02/08/2022 Bajoori Devi 1304002064WL010200 Bajoori Devi 00159 PUNB0HPGB04 792 792 Processed 13/08/2022 3914485217 BAJURI DEVI WO RAMESH KUMAR HIMACHAL GRAMIN BANK(607140)
67 Bhawarna HP-04-002-064-00482300/132
(CHACHIYAN) 		1304002064NRG23020820220130028 02/08/2022 Jambo Devi 1304002064WL010200 Jambo Devi 00159 PUNB0HPGB04 636 636 Processed 13/08/2022 3914485205 JAMBO DEVI W/O RAMESH CHAND HIMACHAL GRAMIN BANK(607140)
68 Bhawarna HP-04-002-064-00482300/133
(CHACHIYAN) 		1304002064NRG23020820220130029 02/08/2022 Parbati devi 1304002064WL010200 Parbati devi 00159 PUNB0HPGB04 1386 1386 Processed 13/08/2022 3914485189 PARWATI DEVI WO HOSHIAR SINGH HIMACHAL GRAMIN BANK(607140)
69 Bhawarna HP-04-002-064-00482300/157
(CHACHIYAN) 		1304002064NRG23020820220130030 02/08/2022 Rita Devi 1304002064WL010200 Rita Devi 00159 PUNB0HPGB04 1980 1980 Processed 13/08/2022 3914485210 REETA DEVI WO JAI KARAN HIMACHAL GRAMIN BANK(607140)
70 Bhawarna HP-04-002-064-00482300/18
(CHACHIYAN) 		1304002064NRG23020820220130031 02/08/2022 Veena Devi 1304002064WL010200 Veena Devi 00159 PUNB0HPGB04 795 795 Processed 13/08/2022 3914485190 BEENA DEVI WO ISHWAR DASS HIMACHAL GRAMIN BANK(607140)
71 Bhawarna HP-04-002-064-00482300/185
(CHACHIYAN) 		1304002064NRG23020820220130032 02/08/2022 Kamla Devi 1304002064WL010200 Kamla Devi 00159 PUNB0HPGB04 2178 2178 Processed 13/08/2022 3914485214 KAMLA DEVI HIMACHAL GRAMIN BANK(607140)
72 Bhawarna HP-04-002-064-00482300/187
(CHACHIYAN) 		1304002064NRG23020820220130033 02/08/2022 Foolan Devi 1304002064WL010200 Foolan Devi 00159 PUNB0HPGB04 1980 1980 Processed 13/08/2022 3914485215 FOOLAN DEVI W/O SH KAHAN SINGH HIMACHAL GRAMIN BANK(607140)
73 Bhawarna HP-04-002-064-00482300/206
(CHACHIYAN) 		1304002064NRG23020820220130034 02/08/2022 Heela Devi 1304002064WL010200 Heela Devi 00159 PUNB0HPGB04 1782 1782 Processed 13/08/2022 3914485202 HILA DEVI W/O SANJU KUMAR HIMACHAL GRAMIN BANK(607140)
74 Bhawarna HP-04-002-064-00482300/207
(CHACHIYAN) 		1304002064NRG23020820220130035 02/08/2022 Roshni Devi 1304002064WL010200 Roshni Devi 00159 PUNB0HPGB04 1980 1980 Processed 13/08/2022 3914485203 ROSHANI DEVI HIMACHAL GRAMIN BANK(607140)
75 Bhawarna HP-04-002-064-00482300/228
(CHACHIYAN) 		1304002064NRG23020820220130036 02/08/2022 Tripta Devi 1304002064WL010200 Tripta Devi 00159 PUNB0HPGB04 2178 2178 Processed 13/08/2022 3914485212 TRIPTA DEVI W/O TRILOK CHAND HIMACHAL GRAMIN BANK(607140)
76 Bhawarna HP-04-002-064-00482300/248
(CHACHIYAN) 		1304002064NRG23020820220130037 02/08/2022 Chandermani 1304002064WL010200 Chandermani 00159 PUNB0HPGB04 1980 1980 Processed 13/08/2022 3914485191 CHANDER MANI W/O LAKHPATTU HIMACHAL GRAMIN BANK(607140)
77 Bhawarna HP-04-002-064-00482300/270
(CHACHIYAN) 		1304002064NRG23020820220130038 02/08/2022 Beena Devi 1304002064WL010200 Beena Devi 00159 PUNB0HPGB04 795 795 Processed 13/08/2022 3914485206 VEENA DEVI WO JEET KUMAR HIMACHAL GRAMIN BANK(607140)
78 Bhawarna HP-04-002-064-00482300/273
(CHACHIYAN) 		1304002064NRG23020820220130039 02/08/2022 Sumitra Devi 1304002064WL010200 Sumitra Devi 00159 PUNB0HPGB04 2178 2178 Processed 13/08/2022 3914485213 SUMITRA DEVI HIMACHAL GRAMIN BANK(607140)
79 Bhawarna HP-04-002-064-00482300/321
(CHACHIYAN) 		1304002064NRG23020820220130041 02/08/2022 Babli Devi 1304002064WL010200 Babli Devi 00159 PUNB0HPGB04 1272 1272 Processed 13/08/2022 3914485218 BABLI DEVI W/O BIRBAL KUMAR HIMACHAL GRAMIN BANK(607140)
80 Bhawarna HP-04-002-064-00482300/44
(CHACHIYAN) 		1304002064NRG23020820220130046 02/08/2022 Jaipati Devi 1304002064WL010200 Jaipati Devi 00159 PUNB0HPGB04 1782 1782 Processed 13/08/2022 3914485211 JAIPATTI DEVI W/O GANGA RAM HIMACHAL GRAMIN BANK(607140)
81 Bhawarna HP-04-002-064-00482300/57
(CHACHIYAN) 		1304002064NRG23020820220130047 02/08/2022 Ram Kali 1304002064WL010200 Ram Kali 00159 PUNB0HPGB04 1188 1188 Processed 13/08/2022 3914485192 RAM KALI W/O SH.GANDHI RAM PUNJAB NATIONAL BANK(508568)
82 Bhawarna HP-04-002-064-00486100/298
(CHACHIYAN) 		1304002064NRG23020820220130048 02/08/2022 Poonam Devi 1304002064WL010200 Poonam Devi 00159 PUNB0HPGB04 594 594 Processed 13/08/2022 3914485208 PUNAM AIRTEL PAYMENTS BANK LIMITED(990288)
83 Bhawarna HP-04-002-064-00486100/310
(CHACHIYAN) 		1304002064NRG23020820220130049 02/08/2022 Rangili Devi 1304002064WL010200 Rangili Devi 00159 PUNB0HPGB04 1584 1584 Processed 13/08/2022 3914485209 RANGEELI DEVI HIMACHAL GRAMIN BANK(607140)
SubTotal 33969 33969
84 Bhawarna HP-04-002-062-00496200/126
(BHAWARNA) 		1304002062NRG23020820220130931 02/08/2022 Sudershana Devi 1304002062WL010273 Sudershana Devi 00224 KACE0000093 300 300 Processed 13/08/2022 3914485131 SUDERSHNA DEVI CANARA BANK(508532)
85 Bhawarna HP-04-002-062-00496300/115
(BHAWARNA) 		1304002062NRG23020820220130936 02/08/2022 Swarna Devi 1304002062WL010273 Swarna Devi 00224 KACE0000093 300 300 Processed 13/08/2022 3914485130 Mrs. SWARNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
86 Bhawarna HP-04-002-062-00496300/117
(BHAWARNA) 		1304002062NRG23020820220130937 02/08/2022 Anita Devi 1304002062WL010273 Anita Devi 00224 KACE0000093 1200 1200 Processed 13/08/2022 3914485139 Mrs. ANITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
87 Bhawarna HP-04-002-062-00496300/14
(BHAWARNA) 		1304002062NRG23020820220130938 02/08/2022 Swarna Devi 1304002062WL010273 Swarna Devi 00224 KACE0000093 2600 2600 Processed 13/08/2022 3914485128 SWARNA DEVI CANARA BANK(508532)
88 Bhawarna HP-04-002-062-00496300/156
(BHAWARNA) 		1304002062NRG23020820220130939 02/08/2022 Rama Sood 1304002062WL010273 Rama Sood 00224 KACE0000093 2400 2400 Processed 13/08/2022 3914485141 Mrs. RAMA SOOD THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
89 Bhawarna HP-04-002-062-00496300/19
(BHAWARNA) 		1304002062NRG23020820220130941 02/08/2022 Veena Devi 1304002062WL010273 Veena Devi 00224 KACE0000093 2600 2600 Processed 13/08/2022 3914485127 Mrs. VEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
90 Bhawarna HP-04-002-062-00496300/47
(BHAWARNA) 		1304002062NRG23020820220130948 02/08/2022 Binta Devi 1304002062WL010273 Binta Devi 00224 KACE0000093 300 300 Processed 13/08/2022 3914485137 BINTA DEVI W/O SH PRITAM CHAND HIMACHAL GRAMIN BANK(607140)
91 Bhawarna HP-04-002-062-00496300/5
(BHAWARNA) 		1304002062NRG23020820220130950 02/08/2022 Koshalya 1304002062WL010273 Koshalya 00224 KACE0000093 1200 1200 Processed 13/08/2022 3914485138 KAUSHLYA DEVI CANARA BANK(508532)
92 Bhawarna HP-04-002-062-00496300/8
(BHAWARNA) 		1304002062NRG23020820220130951 02/08/2022 Sakuntla 1304002062WL010273 Sakuntla 00224 KACE0000093 1200 1200 Processed 13/08/2022 3914485140 Mrs. SHAKUNTLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
93 Bhawarna HP-04-002-062-00496300/9
(BHAWARNA) 		1304002062NRG23020820220130952 02/08/2022 Savita 1304002062WL010273 Savita 00224 KACE0000093 1200 1200 Processed 13/08/2022 3914485129 Mrs. SAVITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 13300 13300
94 Bhawarna HP-04-002-062-00496300/49
(BHAWARNA) 		1304002062NRG23020820220130949 02/08/2022 Saroj 1304002062WL010273 Saroj 00354 PUNB0963700 300 300 Processed 13/08/2022 3914485219 MADAN LAL AND SAROJ DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 300 300
Total 176159 176159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhawarna HP1304002_020822APB_FTO_31687 Canara Bank CNRB0002065 MARANDA 128590
2 Bhawarna HP1304002_020822APB_FTO_31687 HIMACHAL GRAMIN BANK PUNB0HPGB04 Chachian 33969
3 Bhawarna HP1304002_020822APB_FTO_31687 Kangra Central Co-operative Bank KACE0000093 Bhawarna 13300
4 Bhawarna HP1304002_020822APB_FTO_31687 Punjab National Bank PUNB0963700 PNB Bhawarna 300

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