Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:23:26 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_191223APB_FTO_99478
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 Gagret HP-12-003-102-01123300/584
(CHALET) 		1312003102NRG24181220230179486 19/12/2023 KANCHAN DEVI 1312003102WL008308 KANCHAN DEVI 00078 CNRB0005136 896 896 Processed 01/02/2024 9907082195 KANCHAN DEVI CANARA BANK(508532)
SubTotal 896 896
2 Gagret HP-12-003-099-01122600/107
(BHADERKALI) 		1312003099NRG24181220230180374 19/12/2023 HUKMI DEVI 1312003099WL008359 HUKMI DEVI 00224 KACE0000014 2016 2016 Processed 01/02/2024 9907082187 HUKAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Gagret HP-12-003-099-01122600/115
(BHADERKALI) 		1312003099NRG24181220230180375 19/12/2023 Mrs.RAKSHA DEVI 1312003099WL008359 Mrs.RAKSHA DEVI 00224 KACE0000014 2016 2016 Processed 02/02/2024 9907082120 Mrs. RAKSHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 Gagret HP-12-003-099-01122600/26
(BHADERKALI) 		1312003131NRG24181220230180340 19/12/2023 Sh. Ram saroop 1312003131WL008357 Sh. Ram saroop 00224 KACE0000014 3136 3136 Processed 01/02/2024 9907082233 MR RAM SAWROOP SHARMA STATE BANK OF INDIA(508548)
5 Gagret HP-12-003-099-01122600/31
(BHADERKALI) 		1312003099NRG24181220230180413 19/12/2023 SHAKUMTLA DEVI 1312003099WL008361 SHAKUMTLA DEVI 00224 KACE0000014 1680 1680 Processed 01/02/2024 9907082136 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
6 Gagret HP-12-003-099-01122600/32
(BHADERKALI) 		1312003099NRG24181220230180432 19/12/2023 CHANCHLA DEVI 1312003099WL008362 CHANCHLA DEVI 00224 KACE0000014 1568 1568 Processed 01/02/2024 9907082238 CHANCHALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Gagret HP-12-003-099-01122600/407
(BHADERKALI) 		1312003099NRG24181220230180414 19/12/2023 PARVEEN KUMARI 1312003099WL008361 PARVEEN KUMARI 00224 KACE0000014 1680 1680 Processed 01/02/2024 9907082193 PARVEEN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Gagret HP-12-003-099-01122600/408
(BHADERKALI) 		1312003099NRG24181220230180415 19/12/2023 NISHA KUMARI 1312003099WL008361 NISHA KUMARI 00224 KACE0000014 1512 1512 Processed 01/02/2024 9907082192 NISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Gagret HP-12-003-099-01122600/490
(BHADERKALI) 		1312003099NRG24181220230180376 19/12/2023 PUSHPA DEVI 1312003099WL008359 PUSHPA DEVI 00224 KACE0000014 2016 2016 Processed 01/02/2024 9907082184 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Gagret HP-12-003-099-01122600/5
(BHADERKALI) 		1312003099NRG24181220230180377 19/12/2023 Mr.SEVA DASS 1312003099WL008359 Mr.SEVA DASS 00224 KACE0000014 2016 2016 Processed 02/02/2024 9907082245 Mr. SEWA DASS THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 Gagret HP-12-003-099-01122600/615
(BHADERKALI) 		1312003131NRG24181220230180341 19/12/2023 Mrs.SUNITA DEVI 1312003131WL008357 Mrs.SUNITA DEVI 00224 KACE0000014 3360 3360 Processed 02/02/2024 9907082170 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 Gagret HP-12-003-099-01122600/636
(BHADERKALI) 		1312003099NRG24181220230180416 19/12/2023 AJIT SINGH 1312003099WL008361 AJIT SINGH 00224 KACE0000014 168 168 Processed 01/02/2024 9907082135 AJEET SINGH SO TARA CHAND PUNJAB NATIONAL BANK(508568)
13 Gagret HP-12-003-099-01122600/723
(BHADERKALI) 		1312003099NRG24181220230180419 19/12/2023 SHEEKHA 1312003099WL008361 SHEEKHA 00224 KACE0000014 1512 1512 Processed 01/02/2024 9907082189 SHEEKHA INDUSIND BANK(607189)
14 Gagret HP-12-003-099-01122600/750
(BHADERKALI) 		1312003099NRG24181220230180420 19/12/2023 NARESH KUMARI 1312003099WL008361 NARESH KUMARI 00224 KACE0000014 1680 1680 Processed 02/02/2024 9907082194 Mrs. NARESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 Gagret HP-12-003-099-01122600/79
(BHADERKALI) 		1312003099NRG24181220230180435 19/12/2023 NEELAM KUMARI 1312003099WL008362 NEELAM KUMARI 00224 KACE0000014 1792 1792 Processed 01/02/2024 9907082132 NEELAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Gagret HP-12-003-099-01122700/100
(BHADERKALI) 		1312003131NRG24181220230180342 19/12/2023 Mr.HARDEEP SINGH 1312003131WL008357 Mr.HARDEEP SINGH 00224 KACE0000014 2016 2016 Processed 02/02/2024 9907082126 Mr. HARDEEP KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 Gagret HP-12-003-099-01122700/162
(BHADERKALI) 		1312003131NRG24181220230180343 19/12/2023 chamn lal 1312003131WL008357 chamn lal 00224 KACE0000014 3136 3136 Processed 01/02/2024 9907082234 MR CHAMAN LAL STATE BANK OF INDIA(508548)
18 Gagret HP-12-003-099-01125700/110
(BHADERKALI) 		1312003099NRG24181220230180381 19/12/2023 MrS NIRMLA DEVI 1312003099WL008359 MrS NIRMLA DEVI 00224 KACE0000014 2016 2016 Processed 02/02/2024 9907082242 Mrs. NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 Gagret HP-12-003-099-01125700/129
(BHADERKALI) 		1312003099NRG24181220230180394 19/12/2023 SUMAN DEVI 1312003099WL008360 SUMAN DEVI 00224 KACE0000014 896 896 Processed 02/02/2024 9907082239 Mr. ONKAR CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 Gagret HP-12-003-099-01125700/134
(BHADERKALI) 		1312003099NRG24181220230180395 19/12/2023 SUDHA KUMARI 1312003099WL008360 SUDHA KUMARI 00224 KACE0000014 672 672 Processed 01/02/2024 9907082122 SUDHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Gagret HP-12-003-099-01125700/138
(BHADERKALI) 		1312003099NRG24181220230180396 19/12/2023 Mrs.SUMNA DEVI 1312003099WL008360 Mrs.SUMNA DEVI 00224 KACE0000014 896 896 Processed 01/02/2024 9907082121 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Gagret HP-12-003-099-01125700/143
(BHADERKALI) 		1312003099NRG24181220230180436 19/12/2023 Mrs. KRISHNA DEVI 1312003099WL008362 Mrs. KRISHNA DEVI 00224 KACE0000014 1120 1120 Processed 02/02/2024 9907082127 Mr. KRISHAN DEV THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 Gagret HP-12-003-099-01125700/152
(BHADERKALI) 		1312003099NRG24181220230180397 19/12/2023 DARSHANA DEVI 1312003099WL008360 DARSHANA DEVI 00224 KACE0000014 672 672 Processed 01/02/2024 9907082235 DARSHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Gagret HP-12-003-099-01125700/197
(BHADERKALI) 		1312003099NRG24181220230180399 19/12/2023 SUNITA DEVI 1312003099WL008360 SUNITA DEVI 00224 KACE0000014 896 896 Processed 01/02/2024 9907082231 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Gagret HP-12-003-099-01125700/638
(BHADERKALI) 		1312003099NRG24181220230180400 19/12/2023 SAROJ KUMARI 1312003099WL008360 SAROJ KUMARI 00224 KACE0000014 896 896 Processed 01/02/2024 9907082175 SAROJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Gagret HP-12-003-099-01125700/86
(BHADERKALI) 		1312003099NRG24181220230180382 19/12/2023 Mrs. RAM DEI 1312003099WL008359 Mrs. RAM DEI 00224 KACE0000014 2016 2016 Processed 01/02/2024 9907082244 RAM DAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Gagret HP-12-003-099-01125700/87
(BHADERKALI) 		1312003099NRG24181220230180383 19/12/2023 Mrs.USHA DEVI 1312003099WL008359 Mrs.USHA DEVI 00224 KACE0000014 2016 2016 Processed 02/02/2024 9907082243 Mrs. USHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
28 Gagret HP-12-003-102-01123300/102
(CHALET) 		1312003102NRG24181220230180175 19/12/2023 KIRAN KUMARI 1312003102WL008346 KIRAN KUMARI 00224 KACE0000014 2464 2464 Processed 01/02/2024 9907082118 MRS KIRAN KUMARI STATE BANK OF INDIA(508548)
29 Gagret HP-12-003-102-01123300/158
(CHALET) 		1312003102NRG24181220230180176 19/12/2023 SAROJ KUMARI 1312003102WL008346 SAROJ KUMARI 00224 KACE0000014 2688 2688 Processed 02/02/2024 9907082133 Mrs. SAROJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
30 Gagret HP-12-003-102-01123300/170
(CHALET) 		1312003102NRG24181220230179479 19/12/2023 MANISH KUMAR 1312003102WL008308 MANISH KUMAR 00224 KACE0000014 1344 1344 Processed 01/02/2024 9907082246 MR MUNISH KUMAR STATE BANK OF INDIA(508548)
31 Gagret HP-12-003-102-01123300/188
(CHALET) 		1312003102NRG24181220230180177 19/12/2023 SUBHADRA DEVI 1312003102WL008346 SUBHADRA DEVI 00224 KACE0000014 1344 1344 Processed 01/02/2024 9907082124 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
32 Gagret HP-12-003-102-01123300/29
(CHALET) 		1312003102NRG24181220230179480 19/12/2023 JAIDEV 1312003102WL008308 JAIDEV 00224 KACE0000014 1120 1120 Processed 02/02/2024 9907082128 Mr. JAI DEV THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
33 Gagret HP-12-003-102-01123300/3
(CHALET) 		1312003102NRG24181220230180179 19/12/2023 PARVEEN KUMARI 1312003102WL008346 PARVEEN KUMARI 00224 KACE0000014 2016 2016 Processed 02/02/2024 9907082117 Mrs. PARVEEN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
34 Gagret HP-12-003-102-01123300/319
(CHALET) 		1312003102NRG24181220230179481 19/12/2023 DAVINDER KUMAR 1312003102WL008308 DAVINDER KUMAR 00224 KACE0000014 1344 1344 Processed 02/02/2024 9907082129 Mr. DEVINDER KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
35 Gagret HP-12-003-102-01123300/358
(CHALET) 		1312003102NRG24181220230179482 19/12/2023 DINESH KUMAR 1312003102WL008308 DINESH KUMAR 00224 KACE0000014 1344 1344 Processed 02/02/2024 9907082130 Mr. DINESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
36 Gagret HP-12-003-102-01123300/432
(CHALET) 		1312003102NRG24181220230180180 19/12/2023 VEENA KUMARI 1312003102WL008346 VEENA KUMARI 00224 KACE0000014 2688 2688 Processed 01/02/2024 9907082131 MRS VEENA KUMARI STATE BANK OF INDIA(508548)
37 Gagret HP-12-003-102-01123300/469
(CHALET) 		1312003102NRG24181220230180181 19/12/2023 OM PARKASH 1312003102WL008346 OM PARKASH 00224 KACE0000014 2912 2912 Processed 02/02/2024 9907082230 Mr. OM PARKASH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
38 Gagret HP-12-003-102-01123300/49
(CHALET) 		1312003102NRG24181220230180182 19/12/2023 KARNAIL SINGH 1312003102WL008346 KARNAIL SINGH 00224 KACE0000014 2912 2912 Processed 01/02/2024 9907082236 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 Gagret HP-12-003-102-01123300/491
(CHALET) 		1312003102NRG24181220230179483 19/12/2023 PIRTHI CHAND 1312003102WL008308 PIRTHI CHAND 00224 KACE0000014 896 896 Processed 02/02/2024 9907082169 Mr. PIRTHI CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
40 Gagret HP-12-003-102-01123300/502
(CHALET) 		1312003102NRG24181220230179484 19/12/2023 RAJ KUMAR 1312003102WL008308 RAJ KUMAR 00224 KACE0000014 896 896 Processed 02/02/2024 9907082179 Mr. RAJ KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
41 Gagret HP-12-003-102-01123300/52
(CHALET) 		1312003102NRG24181220230179485 19/12/2023 BIMLA KUMARI 1312003102WL008308 BIMLA KUMARI 00224 KACE0000014 224 224 Processed 01/02/2024 9907082119 MR ASHOK KUMAR SO SH KIRLU RAM STATE BANK OF INDIA(508548)
42 Gagret HP-12-003-102-01123300/96
(CHALET) 		1312003102NRG24181220230179488 19/12/2023 SUMAN KUMARI 1312003102WL008308 SUMAN KUMARI 00224 KACE0000014 1120 1120 Processed 01/02/2024 9907082207 SUMAN KUMARI CANARA BANK(508532)
43 Gagret HP-12-003-103-01122900/10
(DANGOH KHAS) 		1312003103NRG24181220230180522 19/12/2023 Gurdev Singh 1312003103WL008366 Gurdev Singh 00224 KACE0000014 961 961 Processed 02/02/2024 9907082227 Mr. GURDEV SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
44 Gagret HP-12-003-103-01122900/100
(DANGOH KHAS) 		1312003103NRG24181220230180523 19/12/2023 Mrs SAROJ KUMARI 1312003103WL008366 Mrs SAROJ KUMARI 00224 KACE0000014 2307 2307 Processed 01/02/2024 9907082123 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
45 Gagret HP-12-003-103-01122900/117
(DANGOH KHAS) 		1312003103NRG24181220230180524 19/12/2023 Mrs MEENAKASHI 1312003103WL008366 Mrs MEENAKASHI 00224 KACE0000014 769 769 Processed 02/02/2024 9907082137 Mrs. MEENAKSHI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
46 Gagret HP-12-003-103-01122900/163
(DANGOH KHAS) 		1312003103NRG24181220230180488 19/12/2023 Mr RAJ KISHORE 1312003103WL008364 Mr RAJ KISHORE 00224 KACE0000014 274 274 Processed 02/02/2024 9907082134 Mr. RAJ KISHORE THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
47 Gagret HP-12-003-103-01122900/187
(DANGOH KHAS) 		1312003103NRG24181220230180506 19/12/2023 CHANCHLA DEVI 1312003103WL008365 CHANCHLA DEVI 00224 KACE0000014 2464 2464 Processed 02/02/2024 9907082241 Mrs. CHANCHLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
48 Gagret HP-12-003-103-01122900/226
(DANGOH KHAS) 		1312003103NRG24181220230180507 19/12/2023 NEELAM KUMARI 1312003103WL008365 NEELAM KUMARI 00224 KACE0000014 3136 3136 Processed 01/02/2024 9907082125 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
49 Gagret HP-12-003-103-01122900/310
(DANGOH KHAS) 		1312003103NRG24181220230180490 19/12/2023 RAMA DEVI 1312003103WL008364 RAMA DEVI 00224 KACE0000014 1098 1098 Processed 02/02/2024 9907082232 Mrs. RAMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
50 Gagret HP-12-003-103-01122900/425
(DANGOH KHAS) 		1312003103NRG24181220230180526 19/12/2023 SANTOSH KUMARI 1312003103WL008366 SANTOSH KUMARI 00224 KACE0000014 192 192 Processed 02/02/2024 9907082210 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
51 Gagret HP-12-003-103-01122900/52
(DANGOH KHAS) 		1312003103NRG24181220230180508 19/12/2023 Mrs ANJU BALA 1312003103WL008365 Mrs ANJU BALA 00224 KACE0000014 3136 3136 Processed 02/02/2024 9907082240 Mrs. ANJU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
52 Gagret HP-12-003-103-01122900/551
(DANGOH KHAS) 		1312003103NRG24181220230180509 19/12/2023 PARVEEN KUMARI 1312003103WL008365 PARVEEN KUMARI 00224 KACE0000014 3136 3136 Processed 01/02/2024 9907082228 MRS PARVEEN STATE BANK OF INDIA(508548)
53 Gagret HP-12-003-103-01122900/564
(DANGOH KHAS) 		1312003103NRG24181220230180527 19/12/2023 SUMAN KUMARI 1312003103WL008366 SUMAN KUMARI 00224 KACE0000014 961 961 Processed 02/02/2024 9907082172 Mrs. SUMAN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
54 Gagret HP-12-003-103-01122900/570
(DANGOH KHAS) 		1312003103NRG24181220230180510 19/12/2023 SUNITA DEVI 1312003103WL008365 SUNITA DEVI 00224 KACE0000014 2912 2912 Processed 01/02/2024 9907082229 MRS SUNITA DEVFI STATE BANK OF INDIA(508548)
55 Gagret HP-12-003-103-01122900/576
(DANGOH KHAS) 		1312003103NRG24181220230180511 19/12/2023 PUSHPA DEVI 1312003103WL008365 PUSHPA DEVI 00224 KACE0000014 3136 3136 Processed 01/02/2024 9907082209 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Gagret HP-12-003-103-01122900/589
(DANGOH KHAS) 		1312003103NRG24181220230180512 19/12/2023 TARISHLA DEVI 1312003103WL008365 TARISHLA DEVI 00224 KACE0000014 3136 3136 Processed 02/02/2024 9907082208 Mrs. TRISHLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
57 Gagret HP-12-003-103-01122900/59
(DANGOH KHAS) 		1312003103NRG24181220230180492 19/12/2023 Mrs SAVEENA KUMARI 1312003103WL008364 Mrs SAVEENA KUMARI 00224 KACE0000014 1235 1235 Processed 02/02/2024 9907082237 Mrs. SABINA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
58 Gagret HP-12-003-103-01122900/615
(DANGOH KHAS) 		1312003103NRG24181220230180493 19/12/2023 NISHA 1312003103WL008364 NISHA 00224 KACE0000014 960 960 Processed 01/02/2024 9907082190 NISHA DEVI DO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
59 Gagret HP-12-003-103-01122900/618
(DANGOH KHAS) 		1312003103NRG24181220230180530 19/12/2023 RENU BALA 1312003103WL008366 RENU BALA 00224 KACE0000014 2115 2115 Processed 02/02/2024 9907082185 Mrs. RENU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
60 Gagret HP-12-003-103-01122900/671
(DANGOH KHAS) 		1312003103NRG24181220230180532 19/12/2023 Aarti 1312003103WL008366 Aarti 00224 KACE0000014 2115 2115 Processed 01/02/2024 9907082186 AARTI CANARA BANK(508532)
61 Gagret HP-12-003-103-01122900/99
(DANGOH KHAS) 		1312003103NRG24181220230180513 19/12/2023 SEWA DASS 1312003103WL008365 SEWA DASS 00224 KACE0000014 2240 2240 Processed 02/02/2024 9907082226 Mr. SEWA DASS THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
62 Gagret HP-12-003-119-01121700/297
(MARWARI) 		1312003119NRG24181220230180140 19/12/2023 MRS. SUMAN RANI 1312003119WL008344 MRS. SUMAN RANI 00224 KACE0000014 2016 2016 Processed 01/02/2024 9907082211 MRS SUMAN RANI STATE BANK OF INDIA(508548)
SubTotal 107011 107011
63 Gagret HP-12-003-111-01130600/196
(GUGLEHAR) 		1312003111NRG24161220230177322 19/12/2023 HARBHAJAN SINGH 1312003111WL008223 HARBHAJAN SINGH 00224 KACE0000067 3005 3005 Processed 01/02/2024 9907082224 HARBHAJAN SINGH S/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
64 Gagret HP-12-003-111-01130600/258
(GUGLEHAR) 		1312003111NRG24161220230177307 19/12/2023 MAHIPAL 1312003111WL008222 MAHIPAL 00224 KACE0000067 1568 1568 Processed 01/02/2024 9907082138 MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
65 Gagret HP-12-003-111-01130600/285
(GUGLEHAR) 		1312003111NRG24161220230177327 19/12/2023 KULDEEP SINGH 1312003111WL008224 KULDEEP SINGH 00224 KACE0000067 1405 1405 Processed 01/02/2024 9907082222 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 Gagret HP-12-003-111-01130600/298
(GUGLEHAR) 		1312003111NRG24161220230177308 19/12/2023 OMPATI 1312003111WL008222 OMPATI 00224 KACE0000067 1792 1792 Processed 01/02/2024 9907082171 OMPATI PUNJAB NATIONAL BANK(508568)
67 Gagret HP-12-003-111-01130600/312
(GUGLEHAR) 		1312003111NRG24161220230177309 19/12/2023 PRITO 1312003111WL008222 PRITO 00224 KACE0000067 896 896 Processed 01/02/2024 9907082183 PRITO DEVI W/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
68 Gagret HP-12-003-111-01130600/328
(GUGLEHAR) 		1312003111NRG24161220230177310 19/12/2023 KAUSHALYA DEVI 1312003111WL008222 KAUSHALYA DEVI 00224 KACE0000067 1344 1344 Processed 02/02/2024 9907082176 Mrs. KAUSHLYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
69 Gagret HP-12-003-111-01130600/335
(GUGLEHAR) 		1312003111NRG24161220230177328 19/12/2023 VEENA DEVI 1312003111WL008224 VEENA DEVI 00224 KACE0000067 1405 1405 Processed 01/02/2024 9907082180 BINA DEVI PUNJAB NATIONAL BANK(508568)
70 Gagret HP-12-003-111-01130600/340
(GUGLEHAR) 		1312003111NRG24161220230177323 19/12/2023 GURMIT SINGH 1312003111WL008223 GURMIT SINGH 00224 KACE0000067 3005 3005 Processed 01/02/2024 9907082225 MR GURMEET SINGH STATE BANK OF INDIA(508548)
71 Gagret HP-12-003-111-01130600/6
(GUGLEHAR) 		1312003111NRG24161220230177312 19/12/2023 SHAM LAL 1312003111WL008222 SHAM LAL 00224 KACE0000067 1792 1792 Processed 02/02/2024 9907082212 Mr. SHYAM LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
72 Gagret HP-12-003-111-01130600/92
(GUGLEHAR) 		1312003111NRG24161220230177313 19/12/2023 AJAY KUMAR 1312003111WL008222 AJAY KUMAR 00224 KACE0000067 1792 1792 Processed 01/02/2024 9907082223 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 18004 18004
73 Gagret HP-12-003-101-01126200/19
(BHANJAL UPPER) 		1312003101NRG24181220230180356 19/12/2023 SARLA DEVI 1312003101WL008358 SARLA DEVI 00224 KACE0000128 672 672 Processed 01/02/2024 9907082177 SARLA DEVI PUNJAB NATIONAL BANK(508568)
74 Gagret HP-12-003-101-01126200/29
(BHANJAL UPPER) 		1312003101NRG24181220230180358 19/12/2023 KANTA DEVI 1312003101WL008358 KANTA DEVI 00224 KACE0000128 672 672 Processed 02/02/2024 9907082181 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
75 Gagret HP-12-003-101-01128300/18-A
(BHANJAL UPPER) 		1312003101NRG24181220230180360 19/12/2023 ASHA RANI 1312003101WL008358 ASHA RANI 00224 KACE0000128 672 672 Processed 01/02/2024 9907082173 ASHA RANI PUNJAB NATIONAL BANK(508568)
76 Gagret HP-12-003-101-01128300/38
(BHANJAL UPPER) 		1312003101NRG24181220230180361 19/12/2023 Raj Kumar 1312003101WL008358 Raj Kumar 00224 KACE0000128 448 448 Processed 01/02/2024 9907082182 RAJ KUMAR SO GOBIND RAM PUNJAB & SIND BANK(607087)
77 Gagret HP-12-003-101-01128300/39
(BHANJAL UPPER) 		1312003101NRG24181220230180362 19/12/2023 RACHNA DEVI 1312003101WL008358 RACHNA DEVI 00224 KACE0000128 672 672 Processed 01/02/2024 9907082213 RACHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Gagret HP-12-003-101-01128300/572
(BHANJAL UPPER) 		1312003101NRG24181220230180363 19/12/2023 Darshna devi 1312003101WL008358 Darshna devi 00224 KACE0000128 672 672 Processed 02/02/2024 9907082178 SMT DARSHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
79 Gagret HP-12-003-101-01128300/613-A
(BHANJAL UPPER) 		1312003101NRG24181220230180364 19/12/2023 Seema devi 1312003101WL008358 Seema devi 00224 KACE0000128 672 672 Processed 01/02/2024 9907082188 SEEMA DEVI WO SH MANOHAR LA PUNJAB NATIONAL BANK(508568)
SubTotal 4480 4480
80 Gagret HP-12-003-102-01123200/388
(CHALET) 		1312003102NRG24181220230180174 19/12/2023 Kashmir Singh 1312003102WL008346 Kashmir Singh 00224 KACE0000132 2912 2912 Processed 01/02/2024 9907082191 KASHMIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 Gagret HP-12-003-103-01122900/650
(DANGOH KHAS) 		1312003103NRG24181220230180494 19/12/2023 Mrs SHASHI BALA 1312003103WL008364 Mrs SHASHI BALA 00224 KACE0000132 1372 1372 Processed 02/02/2024 9907082174 Mrs. SHASHI BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
82 Gagret HP-12-003-109-01125100/176
(GONDPUR BANEHRA LOWER) 		1312003109NRG24181220230180562 19/12/2023 Tripta Devi 1312003109WL008369 Tripta Devi 00224 KACE0000132 448 448 Processed 02/02/2024 9907082140 Mrs. TRIPTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
83 Gagret HP-12-003-109-01125100/261
(GONDPUR BANEHRA LOWER) 		1312003109NRG24181220230180563 19/12/2023 Ashwani Kumar 1312003109WL008369 Ashwani Kumar 00224 KACE0000132 1120 1120 Processed 02/02/2024 9907082139 Mr. ASHWANI KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
84 Gagret HP-12-003-109-01125100/276
(GONDPUR BANEHRA LOWER) 		1312003109NRG24181220230180564 19/12/2023 Ravinder SIngh 1312003109WL008369 Ravinder SIngh 00224 KACE0000132 896 896 Processed 02/02/2024 9907082214 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
85 Gagret HP-12-003-109-01125100/82
(GONDPUR BANEHRA LOWER) 		1312003109NRG24181220230180571 19/12/2023 Suman Rani 1312003109WL008369 Suman Rani 00224 KACE0000132 896 896 Processed 02/02/2024 9907082141 Mrs. SUMAN RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 7644 7644
86 Gagret HP-12-003-111-01130600/154
(GUGLEHAR) 		1312003111NRG24161220230177298 19/12/2023 REKHA DEVI 1312003111WL008221 REKHA DEVI 00354 PUNB0291400 1310 1310 Processed 01/02/2024 9907082145 REKHA DEVI PUNJAB NATIONAL BANK(508568)
87 Gagret HP-12-003-111-01130600/176
(GUGLEHAR) 		1312003111NRG24161220230177306 19/12/2023 Parmla Devi 1312003111WL008222 Parmla Devi 00354 PUNB0291400 1344 1344 Processed 01/02/2024 9907082218 PARMLA DEVI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
88 Gagret HP-12-003-111-01130600/20
(GUGLEHAR) 		1312003111NRG24161220230177326 19/12/2023 HARMESH CHAND 1312003111WL008224 HARMESH CHAND 00354 PUNB0291400 1405 1405 Processed 01/02/2024 9907082144 HARMESH CHAND S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
89 Gagret HP-12-003-111-01130600/25
(GUGLEHAR) 		1312003111NRG24161220230177299 19/12/2023 SHARDA DEVI 1312003111WL008221 SHARDA DEVI 00354 PUNB0291400 2839 2839 Processed 01/02/2024 9907082220 SHARDA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
90 Gagret HP-12-003-111-01130600/301
(GUGLEHAR) 		1312003111NRG24161220230177300 19/12/2023 MEENA RANI 1312003111WL008221 MEENA RANI 00354 PUNB0291400 2839 2839 Processed 01/02/2024 9907082147 MEENA RANI PUNJAB NATIONAL BANK(508568)
91 Gagret HP-12-003-111-01130600/332
(GUGLEHAR) 		1312003111NRG24161220230177301 19/12/2023 KRISHANA DEVI 1312003111WL008221 KRISHANA DEVI 00354 PUNB0291400 2839 2839 Processed 01/02/2024 9907082143 KRISHANA DEVI W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
92 Gagret HP-12-003-111-01130600/36
(GUGLEHAR) 		1312003111NRG24161220230177311 19/12/2023 ISHER SINGH 1312003111WL008222 ISHER SINGH 00354 PUNB0291400 896 896 Processed 01/02/2024 9907082221 ISHER SINGH / PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
93 Gagret HP-12-003-111-01130600/402
(GUGLEHAR) 		1312003111NRG24161220230177329 19/12/2023 MAHESH KUMAR 1312003111WL008224 MAHESH KUMAR 00354 PUNB0291400 1405 1405 Processed 01/02/2024 9907082219 MAHESH KUMAR PUNJAB NATIONAL BANK(508568)
94 Gagret HP-12-003-111-01130600/406
(GUGLEHAR) 		1312003111NRG24161220230177330 19/12/2023 NISHA DEVI 1312003111WL008224 NISHA DEVI 00354 PUNB0291400 1405 1405 Processed 01/02/2024 9907082146 NISHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 16282 16282
95 Gagret HP-12-003-099-01122600/647
(BHADERKALI) 		1312003099NRG24181220230180433 19/12/2023 BVANDANA DEVI 1312003099WL008362 BVANDANA DEVI 00354 PUNB0395700 1792 1792 Processed 01/02/2024 9907082160 VANDANA DEVI W/O SANJIV KUMAR SARVA HARYANA GRAMIN BANK(607139)
96 Gagret HP-12-003-099-01122600/707
(BHADERKALI) 		1312003099NRG24181220230180418 19/12/2023 POONAM KUMARI 1312003099WL008361 POONAM KUMARI 00354 PUNB0395700 1512 1512 Processed 01/02/2024 9907082155 POONAM KUMARI WIFE OF KULBINDER KUMAR PUNJAB NATIONAL BANK(508568)
97 Gagret HP-12-003-102-01123300/120
(CHALET) 		1312003102NRG24181220230179478 19/12/2023 Seema Devi 1312003102WL008308 Seema Devi 00354 PUNB0395700 1120 1120 Processed 01/02/2024 9907082154 SEEMA DEVI CANARA BANK(508532)
98 Gagret HP-12-003-102-01123300/611
(CHALET) 		1312003102NRG24181220230179487 19/12/2023 BRIJ BALA 1312003102WL008308 BRIJ BALA 00354 PUNB0395700 1120 1120 Processed 01/02/2024 9907082156 BRIJ BALA CANARA BANK(508532)
99 Gagret HP-12-003-103-01122900/28-A
(DANGOH KHAS) 		1312003103NRG24181220230180489 19/12/2023 Reeta Kumari 1312003103WL008364 Reeta Kumari 00354 PUNB0395700 1372 1372 Processed 01/02/2024 9907082159 REETA KUMARI WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
100 Gagret HP-12-003-103-01122900/649
(DANGOH KHAS) 		1312003103NRG24181220230180531 19/12/2023 INDU BALA 1312003103WL008366 INDU BALA 00354 PUNB0395700 2307 2307 Processed 01/02/2024 9907082153 INDU WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
101 Gagret HP-12-003-119-01121700/3
(MARWARI) 		1312003119NRG24181220230180141 19/12/2023 RAVI DUTT 1312003119WL008344 RAVI DUTT 00354 PUNB0395700 2016 2016 Processed 01/02/2024 9907082158 RAVI DUTT S/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
102 Gagret HP-12-003-119-01121700/324
(MARWARI) 		1312003119NRG24181220230180142 19/12/2023 Bakshi Ram 1312003119WL008344 Bakshi Ram 00354 PUNB0395700 1792 1792 Rejected 01/02/2024 9907082157 Aadhaar Number not Mapped to Account Number
SubTotal 13031 13031
103 Gagret HP-12-003-099-01122600/209-A
(BHADERKALI) 		1312003099NRG24181220230180412 19/12/2023 AVINASH SHARMA 1312003099WL008361 AVINASH SHARMA 00354 PUNB0398600 1848 1848 Processed 01/02/2024 9907082162 MR ABHINASH SHARMA STATE BANK OF INDIA(508548)
104 Gagret HP-12-003-099-01122700/5
(BHADERKALI) 		1312003131NRG24181220230180344 19/12/2023 KAMLESH KUMARI 1312003131WL008357 KAMLESH KUMARI 00354 PUNB0398600 3136 3136 Processed 01/02/2024 9907082163 KAMLESH KUMARI D/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4984 4984
105 Gagret HP-12-003-101-01126200/21
(BHANJAL UPPER) 		1312003101NRG24181220230180357 19/12/2023 SHEETAL DASS 1312003101WL008358 SHEETAL DASS 00354 PUNB0399200 672 672 Processed 01/02/2024 9907082164 SHITAL DASS PUNJAB NATIONAL BANK(508568)
106 Gagret HP-12-003-101-01126200/742
(BHANJAL UPPER) 		1312003101NRG24181220230180359 19/12/2023 SEEMA DEVI 1312003101WL008358 SEEMA DEVI 00354 PUNB0399200 448 448 Processed 02/02/2024 9907082215 Mr. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 1120 1120
107 Gagret HP-12-003-099-01122600/751
(BHADERKALI) 		1312003099NRG24181220230180378 19/12/2023 MONIKA 1312003099WL008359 MONIKA 00415 SBIN0002343 1792 1792 Processed 01/02/2024 9907082142 MRS MONIKA WO MR TILAK RAJ STATE BANK OF INDIA(508548)
SubTotal 1792 1792
108 Gagret HP-12-003-099-01122600/90
(BHADERKALI) 		1312003099NRG24181220230180380 19/12/2023 GURPYARI 1312003099WL008359 GURPYARI 00415 SBIN0009086 2016 2016 Processed 01/02/2024 9907082149 MRS GUR PIARI STATE BANK OF INDIA(508548)
109 Gagret HP-12-003-099-01122700/663
(BHADERKALI) 		1312003131NRG24181220230180346 19/12/2023 MEENA KUMARI 1312003131WL008357 MEENA KUMARI 00415 SBIN0009086 2464 2464 Processed 01/02/2024 9907082216 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
110 Gagret HP-12-003-099-01122700/730
(BHADERKALI) 		1312003131NRG24181220230180347 19/12/2023 REKHA DEVI 1312003131WL008357 REKHA DEVI 00415 SBIN0009086 3136 3136 Processed 02/02/2024 9907082165 Mrs. REKHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
111 Gagret HP-12-003-102-01123300/23
(CHALET) 		1312003102NRG24181220230180178 19/12/2023 SHUKLA DEVI 1312003102WL008346 SHUKLA DEVI 00415 SBIN0009086 1120 1120 Processed 01/02/2024 9907082168 MRS SHUKLA DEVI STATE BANK OF INDIA(508548)
112 Gagret HP-12-003-109-01125100/283
(GONDPUR BANEHRA LOWER) 		1312003109NRG24181220230180565 19/12/2023 Krishana Devi 1312003109WL008369 Krishana Devi 00415 SBIN0009086 896 896 Processed 01/02/2024 9907082217 KRISHNA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
113 Gagret HP-12-003-109-01125100/308
(GONDPUR BANEHRA LOWER) 		1312003109NRG24181220230180566 19/12/2023 KAMLESH KUMARI 1312003109WL008369 KAMLESH KUMARI 00415 SBIN0009086 896 896 Processed 01/02/2024 9907082247 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
114 Gagret HP-12-003-109-01125100/315
(GONDPUR BANEHRA LOWER) 		1312003109NRG24181220230180567 19/12/2023 Monika 1312003109WL008369 Monika 00415 SBIN0009086 224 224 Processed 02/02/2024 9907082167 Mrs. MONIKA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
115 Gagret HP-12-003-109-01125100/353
(GONDPUR BANEHRA LOWER) 		1312003109NRG24181220230180568 19/12/2023 RAKSHA DEVI 1312003109WL008369 RAKSHA DEVI 00415 SBIN0009086 1120 1120 Processed 01/02/2024 9907082166 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
116 Gagret HP-12-003-109-01125100/74
(GONDPUR BANEHRA LOWER) 		1312003109NRG24181220230180569 19/12/2023 Pushpa Devi 1312003109WL008369 Pushpa Devi 00415 SBIN0009086 896 896 Processed 01/02/2024 9907082116 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
117 Gagret HP-12-003-109-01125100/81
(GONDPUR BANEHRA LOWER) 		1312003109NRG24181220230180570 19/12/2023 Prem Lata 1312003109WL008369 Prem Lata 00415 SBIN0009086 896 896 Processed 01/02/2024 9907082148 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 13664 13664
118 Gagret HP-12-003-099-01122600/696
(BHADERKALI) 		1312003099NRG24181220230180434 19/12/2023 ASHA DEVI 1312003099WL008362 ASHA DEVI 00415 SBIN0050163 1792 1792 Processed 01/02/2024 9907082249 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Gagret HP-12-003-099-01122600/702
(BHADERKALI) 		1312003099NRG24181220230180417 19/12/2023 KAMLESH KUMAR 1312003099WL008361 KAMLESH KUMAR 00415 SBIN0050163 1848 1848 Processed 01/02/2024 9907082161 KAMLESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Gagret HP-12-003-099-01122600/93-A
(BHADERKALI) 		1312003099NRG24181220230180421 19/12/2023 KAMALJIT KOUR 1312003099WL008361 KAMALJIT KOUR 00415 SBIN0050163 1176 1176 Processed 01/02/2024 9907082201 MRS KAMALJEET KAUR WO SH TARSEM LAL STATE BANK OF INDIA(508548)
121 Gagret HP-12-003-099-01122700/616
(BHADERKALI) 		1312003131NRG24181220230180345 19/12/2023 SANTOSH KUMARI 1312003131WL008357 SANTOSH KUMARI 00415 SBIN0050163 3136 3136 Processed 02/02/2024 9907082206 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
122 Gagret HP-12-003-099-01125700/158
(BHADERKALI) 		1312003099NRG24181220230180437 19/12/2023 Mrs.Rani Devi 1312003099WL008362 Mrs.Rani Devi 00415 SBIN0050163 672 672 Processed 01/02/2024 9907082200 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Gagret HP-12-003-099-01125700/174
(BHADERKALI) 		1312003099NRG24181220230180398 19/12/2023 SUNITA DEVI 1312003099WL008360 SUNITA DEVI 00415 SBIN0050163 672 672 Processed 01/02/2024 9907082152 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Gagret HP-12-003-099-01125700/430
(BHADERKALI) 		1312003099NRG24181220230180438 19/12/2023 MEENA KUMARI 1312003099WL008362 MEENA KUMARI 00415 SBIN0050163 672 672 Processed 01/02/2024 9907082205 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Gagret HP-12-003-099-01125700/665
(BHADERKALI) 		1312003099NRG24181220230180401 19/12/2023 RANJANA DEVI 1312003099WL008360 RANJANA DEVI 00415 SBIN0050163 672 672 Processed 01/02/2024 9907082199 RANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Gagret HP-12-003-099-01125700/714
(BHADERKALI) 		1312003099NRG24181220230180439 19/12/2023 SEEMA SHARMA 1312003099WL008362 SEEMA SHARMA 00415 SBIN0050163 1568 1568 Processed 01/02/2024 9907082197 SEEMA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Gagret HP-12-003-099-01125700/752
(BHADERKALI) 		1312003099NRG24181220230180402 19/12/2023 NIRMLA DEVI 1312003099WL008360 NIRMLA DEVI 00415 SBIN0050163 672 672 Processed 01/02/2024 9907082151 NIRMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Gagret HP-12-003-102-01123300/509
(CHALET) 		1312003102NRG24181220230180183 19/12/2023 KALPANA DEVI 1312003102WL008346 KALPANA DEVI 00415 SBIN0050163 2464 2464 Processed 01/02/2024 9907082204 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
129 Gagret HP-12-003-102-01123300/566
(CHALET) 		1312003102NRG24181220230180184 19/12/2023 SAROJ KUMARI 1312003102WL008346 SAROJ KUMARI 00415 SBIN0050163 2464 2464 Processed 01/02/2024 9907082150 SAROJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Gagret HP-12-003-102-01123300/602
(CHALET) 		1312003102NRG24181220230180185 19/12/2023 SURINDER KUMAR 1312003102WL008346 SURINDER KUMAR 00415 SBIN0050163 2912 2912 Processed 01/02/2024 9907082196 SURINDER KUMAR S/O SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
131 Gagret HP-12-003-103-01122900/34
(DANGOH KHAS) 		1312003103NRG24181220230180525 19/12/2023 Mrs SANTOSH KUMARI 1312003103WL008366 Mrs SANTOSH KUMARI 00415 SBIN0050163 2307 2307 Processed 01/02/2024 9907082198 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
132 Gagret HP-12-003-103-01122900/54
(DANGOH KHAS) 		1312003103NRG24181220230180491 19/12/2023 NIRMLA DEVI 1312003103WL008364 NIRMLA DEVI 00415 SBIN0050163 1235 1235 Processed 01/02/2024 9907082250 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
133 Gagret HP-12-003-103-01122900/575
(DANGOH KHAS) 		1312003103NRG24181220230180528 19/12/2023 KISHORI LAL 1312003103WL008366 KISHORI LAL 00415 SBIN0050163 1346 1346 Processed 01/02/2024 9907082202 MR KISHORI LAL STATE BANK OF INDIA(508548)
134 Gagret HP-12-003-103-01122900/606
(DANGOH KHAS) 		1312003103NRG24181220230180529 19/12/2023 RNU BALA 1312003103WL008366 RNU BALA 00415 SBIN0050163 2115 2115 Processed 01/02/2024 9907082203 MRS RENU BALA STATE BANK OF INDIA(508548)
135 Gagret HP-12-003-103-01122900/656
(DANGOH KHAS) 		1312003103NRG24181220230180495 19/12/2023 ANITA KUMARI 1312003103WL008364 ANITA KUMARI 00415 SBIN0050163 1235 1235 Processed 01/02/2024 9907082248 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 28958 28958
Total 217866 217866

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_191223APB_FTO_99478 Canara Bank CNRB0005136 DAULATPUR 896
2 Gagret HP1312003_191223APB_FTO_99478 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 107011
3 Gagret HP1312003_191223APB_FTO_99478 Kangra Central Co-operative Bank KACE0000067 Panjawar 18004
4 Gagret HP1312003_191223APB_FTO_99478 Kangra Central Co-operative Bank KACE0000128 Mubarikpur 4480
5 Gagret HP1312003_191223APB_FTO_99478 Kangra Central Co-operative Bank KACE0000132 Shastri Market Daulatpur 7644
6 Gagret HP1312003_191223APB_FTO_99478 Punjab National Bank PUNB0291400 PANJAWAR 16282
7 Gagret HP1312003_191223APB_FTO_99478 Punjab National Bank PUNB0395700 DAULATPUR 13031
8 Gagret HP1312003_191223APB_FTO_99478 Punjab National Bank PUNB0398600 GAGRET 4984
9 Gagret HP1312003_191223APB_FTO_99478 Punjab National Bank PUNB0399200 AMB 1120
10 Gagret HP1312003_191223APB_FTO_99478 State Bank of India SBIN0002343 GAGRET 1792
11 Gagret HP1312003_191223APB_FTO_99478 State Bank of India SBIN0009086 GONDHPUR BANEHARA 13664
12 Gagret HP1312003_191223APB_FTO_99478 State Bank of India SBIN0050163 DAULATPUR CHOWK 28958

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