Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:21:01 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_020823APB_FTO_57972
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-12-003-103-01122900/119
(DANGOH KHAS) 		1312003103NRG24020820230085798 02/08/2023 Mr Ajay Kumar 1312003103WL003813 Mr Ajay Kumar 00078 CNRB0005136 2228 2228 Processed 07/08/2023 4283996997 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Gagret HP-12-003-103-01122900/350
(DANGOH KHAS) 		1312003103NRG24020820230085900 02/08/2023 ANIL KUMAR 1312003103WL003821 ANIL KUMAR 00078 CNRB0005136 1120 1120 Processed 07/08/2023 4283997090 ANIL KUMAR CANARA BANK(508532)
3 Gagret HP-12-003-103-01122900/674
(DANGOH KHAS) 		1312003103NRG24020820230085785 02/08/2023 Ajay Kumar 1312003103WL003812 Ajay Kumar 00078 CNRB0005136 2016 2016 Processed 07/08/2023 4283997091 MR AJAY KUMAR STATE BANK OF INDIA(508548)
4 Gagret HP-12-003-119-01121700/320
(MARWARI) 		1312003119NRG24020820230087090 02/08/2023 Rabita Devi 1312003119WL003868 Rabita Devi 00078 CNRB0005136 448 448 Processed 07/08/2023 4283997101 RABITA DEVI CANARA BANK(508532)
SubTotal 5812 5812
5 Gagret HP-12-003-124-01129400/124
(OEL) 		1312003124NRG24020820230087203 02/08/2023 PARAMJEET SINGH 1312003124WL003872 PARAMJEET SINGH 00152 HDFC0002920 1344 1344 Processed 07/08/2023 4283997089 PARAMJEET SINGH HDFC BANK LTD(607152)
SubTotal 1344 1344
6 Gagret HP-12-003-122-01125500/239
(NAKROH) 		1312003122NRG24020820230086338 02/08/2023 Suman Devi 1312003122WL003836 Suman Devi 00159 PUNB0HPGB04 2240 2240 Processed 07/08/2023 4283997099 SUMAN DEVI WO VINOD KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 2240 2240
7 Gagret HP-12-003-103-01122900/10
(DANGOH KHAS) 		1312003103NRG24020820230085797 02/08/2023 Gurdev Singh 1312003103WL003813 Gurdev Singh 00224 KACE0000014 2228 2228 Processed 07/08/2023 4283997014 Mr. GURDEV SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 Gagret HP-12-003-103-01122900/100
(DANGOH KHAS) 		1312003103NRG24020820230085852 02/08/2023 Mrs SAROJ KUMARI 1312003103WL003817 Mrs SAROJ KUMARI 00224 KACE0000014 1792 1792 Processed 07/08/2023 4283997003 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
9 Gagret HP-12-003-103-01122900/105
(DANGOH KHAS) 		1312003103NRG24020820230085817 02/08/2023 SUSHMA RANI 1312003103WL003814 SUSHMA RANI 00224 KACE0000014 2016 2016 Processed 07/08/2023 4283997010 Mrs. SUSHMA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 Gagret HP-12-003-103-01122900/113
(DANGOH KHAS) 		1312003103NRG24020820230085818 02/08/2023 ASHA DEVI 1312003103WL003814 ASHA DEVI 00224 KACE0000014 2016 2016 Processed 07/08/2023 4283997009 MRS ASHA DEVI WO SH ASHOK KUMAR STATE BANK OF INDIA(508548)
11 Gagret HP-12-003-103-01122900/117
(DANGOH KHAS) 		1312003103NRG24020820230085819 02/08/2023 Mrs MEENAKASHI 1312003103WL003814 Mrs MEENAKASHI 00224 KACE0000014 2016 2016 Processed 07/08/2023 4283997017 Mrs. MEENAKSHI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 Gagret HP-12-003-103-01122900/131
(DANGOH KHAS) 		1312003103NRG24020820230085899 02/08/2023 Mrs.NITA KUMARI 1312003103WL003821 Mrs.NITA KUMARI 00224 KACE0000014 1120 1120 Processed 07/08/2023 4283997168 NEETA DEVI W/O SURINDER KUMARKASHYAP PUNJAB NATIONAL BANK(508568)
13 Gagret HP-12-003-103-01122900/162
(DANGOH KHAS) 		1312003103NRG24020820230085887 02/08/2023 Mrs. VIDHYA DEVI 1312003103WL003820 Mrs. VIDHYA DEVI 00224 KACE0000014 1120 1120 Processed 07/08/2023 4283997165 Mrs. VIDYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 Gagret HP-12-003-103-01122900/163
(DANGOH KHAS) 		1312003103NRG24020820230085775 02/08/2023 Mr RAJ KISHORE 1312003103WL003812 Mr RAJ KISHORE 00224 KACE0000014 2464 2464 Processed 07/08/2023 4283997012 Mr. RAJ KISHORE THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 Gagret HP-12-003-103-01122900/166
(DANGOH KHAS) 		1312003103NRG24020820230085853 02/08/2023 GURDEV SINGH 1312003103WL003817 GURDEV SINGH 00224 KACE0000014 1120 1120 Processed 07/08/2023 4283997004 MR GURDEV SINGH STATE BANK OF INDIA(508548)
16 Gagret HP-12-003-103-01122900/169
(DANGOH KHAS) 		1312003103NRG24020820230085854 02/08/2023 SUKH DEV 1312003103WL003817 SUKH DEV 00224 KACE0000014 1792 1792 Processed 07/08/2023 4283997166 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
17 Gagret HP-12-003-103-01122900/173
(DANGOH KHAS) 		1312003103NRG24020820230085820 02/08/2023 Mr.AKBAR DEEN 1312003103WL003814 Mr.AKBAR DEEN 00224 KACE0000014 2016 2016 Processed 07/08/2023 4283997000 AKBER DEEN SON OF JALAL DEEN PUNJAB NATIONAL BANK(508568)
18 Gagret HP-12-003-103-01122900/187
(DANGOH KHAS) 		1312003103NRG24020820230085776 02/08/2023 CHANCHLA DEVI 1312003103WL003812 CHANCHLA DEVI 00224 KACE0000014 1568 1568 Processed 07/08/2023 4283997170 Mrs. CHANCHLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 Gagret HP-12-003-103-01122900/213
(DANGOH KHAS) 		1312003103NRG24020820230085777 02/08/2023 RAJ RANI 1312003103WL003812 RAJ RANI 00224 KACE0000014 2464 2464 Processed 07/08/2023 4283997167 MRS RAJ RANI WO JASWANT SINGH VPO DANGOH STATE BANK OF INDIA(508548)
20 Gagret HP-12-003-103-01122900/31
(DANGOH KHAS) 		1312003103NRG24020820230085778 02/08/2023 Mrs PRITO DEVI 1312003103WL003812 Mrs PRITO DEVI 00224 KACE0000014 2464 2464 Processed 07/08/2023 4283997002 MRS PREETO DEVI STATE BANK OF INDIA(508548)
21 Gagret HP-12-003-103-01122900/310
(DANGOH KHAS) 		1312003103NRG24020820230085888 02/08/2023 RAMA DEVI 1312003103WL003820 RAMA DEVI 00224 KACE0000014 1120 1120 Processed 07/08/2023 4283997007 Mrs. RAMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 Gagret HP-12-003-103-01122900/33
(DANGOH KHAS) 		1312003103NRG24020820230085889 02/08/2023 SEEMA DEVI 1312003103WL003820 SEEMA DEVI 00224 KACE0000014 1120 1120 Processed 07/08/2023 4283997103 Mrs. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 Gagret HP-12-003-103-01122900/35
(DANGOH KHAS) 		1312003103NRG24020820230085856 02/08/2023 Mrs SALOCHNA DEVI 1312003103WL003817 Mrs SALOCHNA DEVI 00224 KACE0000014 1792 1792 Processed 07/08/2023 4283997162 MRS SALOCHANA DEVI STATE BANK OF INDIA(508548)
24 Gagret HP-12-003-103-01122900/422
(DANGOH KHAS) 		1312003103NRG24020820230085779 02/08/2023 RAJ KUMARI 1312003103WL003812 RAJ KUMARI 00224 KACE0000014 2464 2464 Processed 07/08/2023 4283997172 MRS RAJ KUMARI WO MUKESH KUMAR STATE BANK OF INDIA(508548)
25 Gagret HP-12-003-103-01122900/425
(DANGOH KHAS) 		1312003103NRG24020820230085801 02/08/2023 SANTOSH KUMARI 1312003103WL003813 SANTOSH KUMARI 00224 KACE0000014 2025 2025 Processed 07/08/2023 4283997104 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 Gagret HP-12-003-103-01122900/541
(DANGOH KHAS) 		1312003103NRG24020820230085781 02/08/2023 Mrs Sunita Devi 1312003103WL003812 Mrs Sunita Devi 00224 KACE0000014 1568 1568 Processed 07/08/2023 4283997106 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
27 Gagret HP-12-003-103-01122900/551
(DANGOH KHAS) 		1312003103NRG24020820230085890 02/08/2023 PARVEEN KUMARI 1312003103WL003820 PARVEEN KUMARI 00224 KACE0000014 1120 1120 Processed 07/08/2023 4283997161 MRS PARVEEN STATE BANK OF INDIA(508548)
28 Gagret HP-12-003-103-01122900/554
(DANGOH KHAS) 		1312003103NRG24020820230085802 02/08/2023 PARMJEET 1312003103WL003813 PARMJEET 00224 KACE0000014 2228 2228 Processed 07/08/2023 4283997013 Mr. PARMJEET SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
29 Gagret HP-12-003-103-01122900/564
(DANGOH KHAS) 		1312003103NRG24020820230085821 02/08/2023 SUMAN KUMARI 1312003103WL003814 SUMAN KUMARI 00224 KACE0000014 2016 2016 Processed 07/08/2023 4283997071 Mrs. SUMAN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
30 Gagret HP-12-003-103-01122900/581
(DANGOH KHAS) 		1312003103NRG24020820230085823 02/08/2023 SEEMA BIBI 1312003103WL003814 SEEMA BIBI 00224 KACE0000014 2016 2016 Processed 07/08/2023 4283997105 SEEMA BIBI CANARA BANK(508532)
31 Gagret HP-12-003-103-01122900/587
(DANGOH KHAS) 		1312003103NRG24020820230085782 02/08/2023 RAJ PAUL 1312003103WL003812 RAJ PAUL 00224 KACE0000014 2464 2464 Processed 07/08/2023 4283997015 RAJ PAL SON OF RASILA RAM PUNJAB NATIONAL BANK(508568)
32 Gagret HP-12-003-103-01122900/59
(DANGOH KHAS) 		1312003103NRG24020820230085857 02/08/2023 Mrs SAVEENA KUMARI 1312003103WL003817 Mrs SAVEENA KUMARI 00224 KACE0000014 1792 1792 Processed 07/08/2023 4283997164 Mrs. SABINA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
33 Gagret HP-12-003-103-01122900/60
(DANGOH KHAS) 		1312003103NRG24020820230085803 02/08/2023 Mrs MEENA KUMARI 1312003103WL003813 Mrs MEENA KUMARI 00224 KACE0000014 2228 2228 Processed 07/08/2023 4283997001 MEENA KUMARI W/OGURNAM SINGH PUNJAB NATIONAL BANK(508568)
34 Gagret HP-12-003-103-01122900/615
(DANGOH KHAS) 		1312003103NRG24020820230085903 02/08/2023 NISHA 1312003103WL003821 NISHA 00224 KACE0000014 1120 1120 Processed 07/08/2023 4283997083 NISHA DEVI DO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
35 Gagret HP-12-003-103-01122900/616
(DANGOH KHAS) 		1312003103NRG24020820230085858 02/08/2023 RAJ KUMARI 1312003103WL003817 RAJ KUMARI 00224 KACE0000014 1792 1792 Processed 07/08/2023 4283997070 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
36 Gagret HP-12-003-103-01122900/618
(DANGOH KHAS) 		1312003103NRG24020820230085904 02/08/2023 RENU BALA 1312003103WL003821 RENU BALA 00224 KACE0000014 1120 1120 Processed 07/08/2023 4283997078 Mrs. RENU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
37 Gagret HP-12-003-103-01122900/671
(DANGOH KHAS) 		1312003103NRG24020820230085860 02/08/2023 Aarti 1312003103WL003817 Aarti 00224 KACE0000014 1792 1792 Processed 07/08/2023 4283997079 AARTI CANARA BANK(508532)
38 Gagret HP-12-003-103-01122900/84
(DANGOH KHAS) 		1312003103NRG24020820230085804 02/08/2023 Mrs RITA DEVI 1312003103WL003813 Mrs RITA DEVI 00224 KACE0000014 2228 2228 Processed 07/08/2023 4283997169 Mrs. RITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
39 Gagret HP-12-003-103-01122900/95
(DANGOH KHAS) 		1312003103NRG24020820230085805 02/08/2023 SANTOSH KUMARI 1312003103WL003813 SANTOSH KUMARI 00224 KACE0000014 2228 2228 Processed 07/08/2023 4283997080 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
40 Gagret HP-12-003-103-01122900/99
(DANGOH KHAS) 		1312003103NRG24020820230085806 02/08/2023 SEWA DASS 1312003103WL003813 SEWA DASS 00224 KACE0000014 2228 2228 Processed 07/08/2023 4283997157 Mr. SEWA DASS THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
41 Gagret HP-12-003-119-01121700/126
(MARWARI) 		1312003119NRG24020820230087086 02/08/2023 MUKESH GAUTAM 1312003119WL003868 MUKESH GAUTAM 00224 KACE0000014 672 672 Processed 07/08/2023 4283997158 Mr. MUKESH GAUTAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
42 Gagret HP-12-003-119-01121700/141
(MARWARI) 		1312003119NRG24020820230087087 02/08/2023 GIRDHARI LAL 1312003119WL003868 GIRDHARI LAL 00224 KACE0000014 672 672 Processed 07/08/2023 4283997160 Mr. GIRDHARI LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
43 Gagret HP-12-003-119-01121700/147
(MARWARI) 		1312003119NRG24020820230087088 02/08/2023 KRISHNA DEVI 1312003119WL003868 KRISHNA DEVI 00224 KACE0000014 896 896 Processed 07/08/2023 4283997011 Mrs. KRISHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
44 Gagret HP-12-003-119-01121700/2
(MARWARI) 		1312003119NRG24020820230087062 02/08/2023 DEVRAJ 1312003119WL003866 DEVRAJ 00224 KACE0000014 896 896 Processed 07/08/2023 4283996998 DEV RAJ SON OF BARDU RAM PUNJAB NATIONAL BANK(508568)
45 Gagret HP-12-003-119-01121700/204
(MARWARI) 		1312003119NRG24020820230087089 02/08/2023 HANSRAJ 1312003119WL003868 HANSRAJ 00224 KACE0000014 896 896 Rejected 07/08/2023 4283997016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Gagret HP-12-003-119-01121700/325
(MARWARI) 		1312003119NRG24020820230087009 02/08/2023 Rekha 1312003119WL003862 Rekha 00224 KACE0000014 448 448 Processed 07/08/2023 4283997111 REKHA DEVI PUNJAB NATIONAL BANK(508568)
47 Gagret HP-12-003-119-01121700/4
(MARWARI) 		1312003119NRG24020820230087063 02/08/2023 MR RAM CHAND 1312003119WL003866 MR RAM CHAND 00224 KACE0000014 1344 1344 Processed 07/08/2023 4283997075 Mr. RAM CHNAD THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
48 Gagret HP-12-003-119-01121700/42
(MARWARI) 		1312003119NRG24020820230087091 02/08/2023 RANJANA KUMARI 1312003119WL003868 RANJANA KUMARI 00224 KACE0000014 896 896 Processed 07/08/2023 4283997008 Mr. NASIB SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
49 Gagret HP-12-003-119-01121700/43
(MARWARI) 		1312003119NRG24020820230087092 02/08/2023 Ranjeet Singh 1312003119WL003868 Ranjeet Singh 00224 KACE0000014 896 896 Processed 07/08/2023 4283997072 RANJEET SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
50 Gagret HP-12-003-119-01121700/50
(MARWARI) 		1312003119NRG24020820230087093 02/08/2023 SUBHASH CHAND 1312003119WL003868 SUBHASH CHAND 00224 KACE0000014 896 896 Processed 07/08/2023 4283997171 Mr. SUBHASH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
51 Gagret HP-12-003-119-01121700/61
(MARWARI) 		1312003119NRG24020820230087094 02/08/2023 Parveen Kumari 1312003119WL003868 Parveen Kumari 00224 KACE0000014 896 896 Processed 07/08/2023 4283997159 Mrs. PARVEEN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
52 Gagret HP-12-003-119-01121700/62
(MARWARI) 		1312003119NRG24020820230087095 02/08/2023 CHANAN RAM 1312003119WL003868 CHANAN RAM 00224 KACE0000014 672 672 Processed 07/08/2023 4283996999 CHANAN RAM S/O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
53 Gagret HP-12-003-119-01121700/73
(MARWARI) 		1312003119NRG24020820230087096 02/08/2023 MRS. KOMAL GAUTAM 1312003119WL003868 MRS. KOMAL GAUTAM 00224 KACE0000014 896 896 Processed 07/08/2023 4283997175 MRS KOMAL GAUTAM STATE BANK OF INDIA(508548)
54 Gagret HP-12-003-119-01121700/77
(MARWARI) 		1312003119NRG24020820230087097 02/08/2023 CHANCHALA DEVI 1312003119WL003868 CHANCHALA DEVI 00224 KACE0000014 896 896 Processed 07/08/2023 4283997018 Mrs. CHANCHLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
55 Gagret HP-12-003-119-01121700/78
(MARWARI) 		1312003119NRG24020820230087014 02/08/2023 TRIPTA DEVI 1312003119WL003862 TRIPTA DEVI 00224 KACE0000014 224 224 Processed 07/08/2023 4283997005 Mrs. TRIPTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
56 Gagret HP-12-003-119-01121700/84
(MARWARI) 		1312003119NRG24020820230087015 02/08/2023 NIRMLA DEVI 1312003119WL003862 NIRMLA DEVI 00224 KACE0000014 448 448 Processed 07/08/2023 4283997006 Mrs. NEERMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
57 Gagret HP-12-003-119-01121700/98
(MARWARI) 		1312003119NRG24020820230087016 02/08/2023 BHOLI DEVI 1312003119WL003862 BHOLI DEVI 00224 KACE0000014 448 448 Processed 07/08/2023 4283997163 Mrs. BHOLI . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 75649 75649
58 Gagret HP-12-003-115-01128700/351
(KALOH) 		1312003115NRG24020820230086730 02/08/2023 pawana devi 1312003115WL003853 pawana devi 00224 KACE0000037 1555 1555 Processed 07/08/2023 4283997156 MRS PAWNA DEVI STATE BANK OF INDIA(508548)
59 Gagret HP-12-003-121-01129600/171
(MAWA SINDHIYAN) 		1312003121NRG24020820230086562 02/08/2023 Usha Devi 1312003121WL003844 Usha Devi 00224 KACE0000037 2240 2240 Processed 07/08/2023 4283997155 USHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
60 Gagret HP-12-003-121-01129600/181
(MAWA SINDHIYAN) 		1312003121NRG24020820230086564 02/08/2023 INDER PAL SINGH 1312003121WL003844 INDER PAL SINGH 00224 KACE0000037 672 672 Processed 07/08/2023 4283997088 REEKHA RANI & INDER PAL SINGH PUNJAB NATIONAL BANK(508568)
61 Gagret HP-12-003-121-01129600/203
(MAWA SINDHIYAN) 		1312003121NRG24020820230086566 02/08/2023 ANITA DEVI 1312003121WL003844 ANITA DEVI 00224 KACE0000037 2464 2464 Processed 07/08/2023 4283997084 Mrs. ANITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
62 Gagret HP-12-003-121-01129600/306
(MAWA SINDHIYAN) 		1312003121NRG24020820230086568 02/08/2023 Gurdev Chand 1312003121WL003844 Gurdev Chand 00224 KACE0000037 2240 2240 Processed 07/08/2023 4283997020 GURDEV CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
63 Gagret HP-12-003-121-01129600/342
(MAWA SINDHIYAN) 		1312003121NRG24020820230086569 02/08/2023 RESHMO DEVI 1312003121WL003844 RESHMO DEVI 00224 KACE0000037 2464 2464 Processed 07/08/2023 4283997081 Mrs. RESHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
64 Gagret HP-12-003-121-01129600/56
(MAWA SINDHIYAN) 		1312003121NRG24020820230086572 02/08/2023 POONAM DEVI 1312003121WL003844 POONAM DEVI 00224 KACE0000037 2240 2240 Processed 07/08/2023 4283997082 Mrs. POONAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
65 Gagret HP-12-003-124-01129300/332
(OEL) 		1312003124NRG24020820230087192 02/08/2023 ASHA DEVI 1312003124WL003872 ASHA DEVI 00224 KACE0000037 2016 2016 Processed 07/08/2023 4283997110 ASHA RANI PUNJAB NATIONAL BANK(508568)
66 Gagret HP-12-003-124-01129300/48
(OEL) 		1312003124NRG24020820230087194 02/08/2023 MEENA KUMARI 1312003124WL003872 MEENA KUMARI 00224 KACE0000037 2016 2016 Processed 07/08/2023 4283997021 Mr. RAVINDER KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
67 Gagret HP-12-003-124-01129300/62
(OEL) 		1312003124NRG24020820230087069 02/08/2023 RAM BHAJAN 1312003124WL003867 RAM BHAJAN 00224 KACE0000037 1792 1792 Processed 07/08/2023 4283997019 Mr. RAM BHAJAN THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
68 Gagret HP-12-003-124-01129300/64
(OEL) 		1312003124NRG24020820230087197 02/08/2023 MEENA DEVI 1312003124WL003872 MEENA DEVI 00224 KACE0000037 2016 2016 Processed 07/08/2023 4283997077 Mrs. MEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
69 Gagret HP-12-003-124-01129300/65
(OEL) 		1312003124NRG24020820230087198 02/08/2023 Raksha Devi 1312003124WL003872 Raksha Devi 00224 KACE0000037 2016 2016 Processed 07/08/2023 4283997153 Mrs. RAKSHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
70 Gagret HP-12-003-124-01129300/78
(OEL) 		1312003124NRG24020820230087199 02/08/2023 Teji Devi 1312003124WL003872 Teji Devi 00224 KACE0000037 2016 2016 Processed 07/08/2023 4283997087 TEJI DEVI PUNJAB NATIONAL BANK(508568)
71 Gagret HP-12-003-124-01129300/82
(OEL) 		1312003124NRG24020820230087201 02/08/2023 PREM CHAND 1312003124WL003872 PREM CHAND 00224 KACE0000037 2016 2016 Processed 07/08/2023 4283997154 PREAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 27763 27763
72 Gagret HP-12-003-095-01125800/19
(AMLEHAR) 		1312003095NRG24020820230087226 02/08/2023 Salochna Davi 1312003095WL003873 Salochna Davi 00224 KACE0000128 672 672 Processed 07/08/2023 4283997029 Mrs. SALOCHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
73 Gagret HP-12-003-095-01125800/34
(AMLEHAR) 		1312003095NRG24020820230087229 02/08/2023 Rano devi 1312003095WL003873 Rano devi 00224 KACE0000128 672 672 Processed 07/08/2023 4283997151 Mrs. RANO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
74 Gagret HP-12-003-095-01125800/62
(AMLEHAR) 		1312003095NRG24020820230087230 02/08/2023 Shareshtha Devi 1312003095WL003873 Shareshtha Devi 00224 KACE0000128 672 672 Processed 07/08/2023 4283997173 MRS SHESHTA DEVI STATE BANK OF INDIA(508548)
75 Gagret HP-12-003-095-01126100/65
(AMLEHAR) 		1312003095NRG24020820230087232 02/08/2023 Poonam Davi 1312003095WL003873 Poonam Davi 00224 KACE0000128 448 448 Processed 07/08/2023 4283997033 Mrs. POONAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
76 Gagret HP-12-003-122-01125500/217
(NAKROH) 		1312003122NRG24020820230086395 02/08/2023 Kamala Devi 1312003122WL003838 Kamala Devi 00224 KACE0000128 2240 2240 Processed 07/08/2023 4283997034 Mrs. KAMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
77 Gagret HP-12-003-122-01125500/220
(NAKROH) 		1312003122NRG24020820230086337 02/08/2023 Pushpa Devi 1312003122WL003836 Pushpa Devi 00224 KACE0000128 2240 2240 Processed 07/08/2023 4283997073 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
78 Gagret HP-12-003-122-01125500/240
(NAKROH) 		1312003122NRG24020820230086340 02/08/2023 Sapna Devi 1312003122WL003836 Sapna Devi 00224 KACE0000128 2240 2240 Processed 07/08/2023 4283997076 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
79 Gagret HP-12-003-122-01125500/241
(NAKROH) 		1312003122NRG24020820230086341 02/08/2023 Jogindra Devi 1312003122WL003836 Jogindra Devi 00224 KACE0000128 2016 2016 Processed 07/08/2023 4283997108 MRS JOGINDRA DEVI STATE BANK OF INDIA(508548)
80 Gagret HP-12-003-122-01125500/27
(NAKROH) 		1312003122NRG24020820230086344 02/08/2023 Neelam Kumari 1312003122WL003836 Neelam Kumari 00224 KACE0000128 2016 2016 Processed 07/08/2023 4283997023 Miss. NEELAM KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
81 Gagret HP-12-003-122-01125500/28
(NAKROH) 		1312003122NRG24020820230086345 02/08/2023 Vyasa Devi 1312003122WL003836 Vyasa Devi 00224 KACE0000128 672 672 Processed 07/08/2023 4283997174 BIASAN DEVI GENERAL POST OFFICE(607245)
82 Gagret HP-12-003-122-01125500/29
(NAKROH) 		1312003122NRG24020820230086346 02/08/2023 Rita Rani 1312003122WL003836 Rita Rani 00224 KACE0000128 2016 2016 Processed 07/08/2023 4283997024 MRS RITA RANI STATE BANK OF INDIA(508548)
83 Gagret HP-12-003-122-01125500/30
(NAKROH) 		1312003122NRG24020820230086347 02/08/2023 Meena Kumari 1312003122WL003836 Meena Kumari 00224 KACE0000128 2016 2016 Processed 07/08/2023 4283997025 Mrs. MEENA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
84 Gagret HP-12-003-122-01125500/31
(NAKROH) 		1312003122NRG24020820230086348 02/08/2023 Nirmla Devi 1312003122WL003836 Nirmla Devi 00224 KACE0000128 1792 1792 Processed 07/08/2023 4283997026 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
85 Gagret HP-12-003-122-01125500/35
(NAKROH) 		1312003122NRG24020820230086349 02/08/2023 Trishla Devi 1312003122WL003836 Trishla Devi 00224 KACE0000128 1792 1792 Processed 07/08/2023 4283997027 Mrs. TRISHLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
86 Gagret HP-12-003-122-01125500/49
(NAKROH) 		1312003122NRG24020820230086396 02/08/2023 Seema Devi 1312003122WL003838 Seema Devi 00224 KACE0000128 2240 2240 Processed 07/08/2023 4283997028 Mrs. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
87 Gagret HP-12-003-122-01125500/50
(NAKROH) 		1312003122NRG24020820230086397 02/08/2023 Pinki Devi 1312003122WL003838 Pinki Devi 00224 KACE0000128 2240 2240 Processed 07/08/2023 4283997150 Mrs. PINKI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
88 Gagret HP-12-003-122-01125500/61
(NAKROH) 		1312003122NRG24020820230086399 02/08/2023 Nirmla Devi 1312003122WL003838 Nirmla Devi 00224 KACE0000128 2016 2016 Processed 07/08/2023 4283997031 Mrs. NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
89 Gagret HP-12-003-122-01125500/71
(NAKROH) 		1312003122NRG24020820230086351 02/08/2023 Nikka Ram 1312003122WL003836 Nikka Ram 00224 KACE0000128 2240 2240 Processed 07/08/2023 4283997032 MR NIKKA RAM STATE BANK OF INDIA(508548)
90 Gagret HP-12-003-122-01125500/75
(NAKROH) 		1312003122NRG24020820230086400 02/08/2023 Kamlesh Kumari 1312003122WL003838 Kamlesh Kumari 00224 KACE0000128 2016 2016 Processed 07/08/2023 4283997030 KAMLESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Gagret HP-12-003-122-01125500/89
(NAKROH) 		1312003122NRG24020820230086352 02/08/2023 Dev Raj 1312003122WL003836 Dev Raj 00224 KACE0000128 2240 2240 Processed 07/08/2023 4283997152 Mr. DEV RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
92 Gagret HP-12-003-127-01128500/34
(RAMNAGAR) 		1312003127NRG24020820230087165 02/08/2023 Usha Devi 1312003127WL003870 Usha Devi 00224 KACE0000128 1548 1548 Processed 07/08/2023 4283997109 MRS USHA DEVI STATE BANK OF INDIA(508548)
93 Gagret HP-12-003-127-01128500/51
(RAMNAGAR) 		1312003127NRG24020820230087167 02/08/2023 Sham Kumari 1312003127WL003870 Sham Kumari 00224 KACE0000128 1770 1770 Processed 07/08/2023 4283997107 MRS SHAM KUMARI STATE BANK OF INDIA(508548)
94 Gagret HP-12-003-127-01128500/52
(RAMNAGAR) 		1312003127NRG24020820230087168 02/08/2023 Sudesh Kumari 1312003127WL003870 Sudesh Kumari 00224 KACE0000128 1770 1770 Processed 07/08/2023 4283997022 MRS SUDESH KUMARI STATE BANK OF INDIA(508548)
SubTotal 39584 39584
95 Gagret HP-12-003-103-01122900/650
(DANGOH KHAS) 		1312003103NRG24020820230085892 02/08/2023 Mrs SHASHI BALA 1312003103WL003820 Mrs SHASHI BALA 00224 KACE0000132 1120 1120 Processed 07/08/2023 4283997074 Mrs. SHASHI BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
96 Gagret HP-12-003-119-01121700/393
(MARWARI) 		1312003119NRG24020820230087012 02/08/2023 SUNILMA RANI 1312003119WL003862 SUNILMA RANI 00224 KACE0000132 448 448 Processed 07/08/2023 4283997086 Mrs. SUNILMA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 1568 1568
97 Gagret HP-12-003-122-01125500/256
(NAKROH) 		1312003122NRG24020820230086342 02/08/2023 SHAM LAL 1312003122WL003836 SHAM LAL 00224 KACE0000199 2240 2240 Processed 07/08/2023 4283997085 SHRI SHAM LAL STATE BANK OF INDIA(508548)
98 Gagret HP-12-003-122-01125500/36
(NAKROH) 		1312003122NRG24020820230086350 02/08/2023 Pawan Kumar 1312003122WL003836 Pawan Kumar 00224 KACE0000199 1568 1568 Processed 07/08/2023 4283997102 Mr. PAWAN KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 3808 3808
99 Gagret HP-12-003-127-01128500/243
(RAMNAGAR) 		1312003127NRG24020820230087164 02/08/2023 Chanchla Devi 1312003127WL003870 Chanchla Devi 00349 PSIB0000164 1770 1770 Processed 07/08/2023 4283996996 CHANCHLA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1770 1770
100 Gagret HP-12-003-121-01129600/121
(MAWA SINDHIYAN) 		1312003121NRG24020820230086561 02/08/2023 BABITA DEVI 1312003121WL003844 BABITA DEVI 00354 PUNB0291400 1792 1792 Processed 07/08/2023 4283997036 BABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1792 1792
101 Gagret HP-12-003-103-01122900/21
(DANGOH KHAS) 		1312003103NRG24020820230085799 02/08/2023 SHAKTI SINGH 1312003103WL003813 SHAKTI SINGH 00354 PUNB0395700 2228 2228 Processed 07/08/2023 4283997045 SHAKTI SINGH GENERAL POST OFFICE(607245)
102 Gagret HP-12-003-103-01122900/436
(DANGOH KHAS) 		1312003103NRG24020820230085902 02/08/2023 Mrs Asha Rani 1312003103WL003821 Mrs Asha Rani 00354 PUNB0395700 1120 1120 Processed 07/08/2023 4283997044 ASHA RANI CANARA BANK(508532)
103 Gagret HP-12-003-103-01122900/591
(DANGOH KHAS) 		1312003103NRG24020820230085824 02/08/2023 JAIFRA BIBI 1312003103WL003814 JAIFRA BIBI 00354 PUNB0395700 2016 2016 Processed 07/08/2023 4283997047 JAIFRA BIBI WO JAKOOP MOHAMMAD PUNJAB NATIONAL BANK(508568)
104 Gagret HP-12-003-103-01122900/649
(DANGOH KHAS) 		1312003103NRG24020820230085825 02/08/2023 INDU BALA 1312003103WL003814 INDU BALA 00354 PUNB0395700 1568 1568 Processed 07/08/2023 4283997142 INDU WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
105 Gagret HP-12-003-119-01121700/384
(MARWARI) 		1312003119NRG24020820230087010 02/08/2023 NEELAM KUMARI 1312003119WL003862 NEELAM KUMARI 00354 PUNB0395700 448 448 Processed 07/08/2023 4283997046 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
106 Gagret HP-12-003-119-01121700/385
(MARWARI) 		1312003119NRG24020820230087011 02/08/2023 TRIPTA DEVI 1312003119WL003862 TRIPTA DEVI 00354 PUNB0395700 448 448 Processed 07/08/2023 4283997140 TRIPTA PUNJAB NATIONAL BANK(508568)
107 Gagret HP-12-003-119-01121700/48
(MARWARI) 		1312003119NRG24020820230087013 02/08/2023 Surinder Kumar 1312003119WL003862 Surinder Kumar 00354 PUNB0395700 448 448 Processed 07/08/2023 4283997043 SURINDER KUMAR S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
108 Gagret HP-12-003-119-01121700/5
(MARWARI) 		1312003119NRG24020820230087064 02/08/2023 BHOLI DEVI 1312003119WL003866 BHOLI DEVI 00354 PUNB0395700 1120 1120 Processed 07/08/2023 4283997141 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9396 9396
109 Gagret HP-12-003-115-01128700/105
(KALOH) 		1312003115NRG24020820230086811 02/08/2023 sushil kumar 1312003115WL003856 sushil kumar 00354 PUNB0398600 1568 1568 Processed 07/08/2023 4283997065 SUSHIL KUMAR SO RAM KISHAN PUNJAB NATIONAL BANK(508568)
110 Gagret HP-12-003-115-01128700/123
(KALOH) 		1312003115NRG24020820230086812 02/08/2023 Bakshish Devi 1312003115WL003856 Bakshish Devi 00354 PUNB0398600 1344 1344 Processed 07/08/2023 4283997137 BAKSHISH DEVI & VIVEK KUMAR PUNJAB NATIONAL BANK(508568)
111 Gagret HP-12-003-115-01128700/202
(KALOH) 		1312003115NRG24020820230086813 02/08/2023 BHOLI DEVI 1312003115WL003856 BHOLI DEVI 00354 PUNB0398600 1568 1568 Processed 07/08/2023 4283997127 MRS BHOLI DEVI WO BHAG SINGH STATE BANK OF INDIA(508548)
112 Gagret HP-12-003-115-01128700/211
(KALOH) 		1312003115NRG24020820230086814 02/08/2023 Shashi Bala 1312003115WL003856 Shashi Bala 00354 PUNB0398600 1568 1568 Processed 07/08/2023 4283997066 SHASHI BALA PUNJAB NATIONAL BANK(508568)
113 Gagret HP-12-003-115-01128700/275
(KALOH) 		1312003115NRG24020820230086815 02/08/2023 KUMBI DEVI 1312003115WL003856 KUMBI DEVI 00354 PUNB0398600 1568 1568 Processed 07/08/2023 4283997126 MRS KUMBHI DEVI STATE BANK OF INDIA(508548)
114 Gagret HP-12-003-115-01128700/279
(KALOH) 		1312003115NRG24020820230086727 02/08/2023 SUREKHA DEVI 1312003115WL003853 SUREKHA DEVI 00354 PUNB0398600 1555 1555 Processed 07/08/2023 4283997136 SUREKHA DEVI WO CHHAJU RAM PUNJAB NATIONAL BANK(508568)
115 Gagret HP-12-003-115-01128700/280
(KALOH) 		1312003115NRG24020820230086816 02/08/2023 VIJAY KUMARI 1312003115WL003856 VIJAY KUMARI 00354 PUNB0398600 1568 1568 Processed 07/08/2023 4283997123 MRS VIJAY KUMARI STATE BANK OF INDIA(508548)
116 Gagret HP-12-003-115-01128700/281
(KALOH) 		1312003115NRG24020820230086728 02/08/2023 CHANCHLA DEVI 1312003115WL003853 CHANCHLA DEVI 00354 PUNB0398600 1555 1555 Processed 07/08/2023 4283997122 CHANCHLA DEVI W/O PREM PAL PUNJAB NATIONAL BANK(508568)
117 Gagret HP-12-003-115-01128700/286
(KALOH) 		1312003115NRG24020820230086817 02/08/2023 SHAKUNTLA DEVI 1312003115WL003856 SHAKUNTLA DEVI 00354 PUNB0398600 1568 1568 Rejected 07/08/2023 4283997121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 Gagret HP-12-003-115-01128700/34
(KALOH) 		1312003115NRG24020820230086818 02/08/2023 MULTAN DEVI 1312003115WL003856 MULTAN DEVI 00354 PUNB0398600 1568 1568 Processed 07/08/2023 4283997125 MULTAN DEVI W/O BIHARI LAL PUNJAB NATIONAL BANK(508568)
119 Gagret HP-12-003-115-01128700/358
(KALOH) 		1312003115NRG24020820230086731 02/08/2023 SUMAN KUMARI 1312003115WL003853 SUMAN KUMARI 00354 PUNB0398600 1333 1333 Processed 07/08/2023 4283997049 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Gagret HP-12-003-115-01128700/42
(KALOH) 		1312003115NRG24020820230086819 02/08/2023 JEEWAN LATA 1312003115WL003856 JEEWAN LATA 00354 PUNB0398600 1568 1568 Processed 07/08/2023 4283997129 JEEWAN LATA W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
121 Gagret HP-12-003-115-01128700/420
(KALOH) 		1312003115NRG24020820230086732 02/08/2023 seema devi 1312003115WL003853 seema devi 00354 PUNB0398600 1555 1555 Processed 07/08/2023 4283997051 SEEMA DEVI W/O LATE SH DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
122 Gagret HP-12-003-115-01128700/421
(KALOH) 		1312003115NRG24020820230086733 02/08/2023 banita devi 1312003115WL003853 banita devi 00354 PUNB0398600 1555 1555 Processed 07/08/2023 4283997052 BANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Gagret HP-12-003-115-01128700/422
(KALOH) 		1312003115NRG24020820230086734 02/08/2023 MANISHA 1312003115WL003853 MANISHA 00354 PUNB0398600 1555 1555 Processed 07/08/2023 4283997054 MANISHA PUNJAB NATIONAL BANK(508568)
124 Gagret HP-12-003-115-01128700/458
(KALOH) 		1312003115NRG24020820230086735 02/08/2023 usha devi 1312003115WL003853 usha devi 00354 PUNB0398600 1555 1555 Processed 07/08/2023 4283997048 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Gagret HP-12-003-115-01128700/5
(KALOH) 		1312003115NRG24020820230086736 02/08/2023 SUNITA DEVI 1312003115WL003853 SUNITA DEVI 00354 PUNB0398600 1555 1555 Rejected 07/08/2023 4283997124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 Gagret HP-12-003-115-01128700/54
(KALOH) 		1312003115NRG24020820230086820 02/08/2023 MEENA KUMARI 1312003115WL003856 MEENA KUMARI 00354 PUNB0398600 1344 1344 Processed 07/08/2023 4283997132 MEENA KUMARI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
127 Gagret HP-12-003-115-01128700/55
(KALOH) 		1312003115NRG24020820230086821 02/08/2023 BINDU BALA 1312003115WL003856 BINDU BALA 00354 PUNB0398600 1344 1344 Processed 07/08/2023 4283997131 BINDU BALA W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
128 Gagret HP-12-003-115-01128700/78
(KALOH) 		1312003115NRG24020820230086822 02/08/2023 ASHA DEVI 1312003115WL003856 ASHA DEVI 00354 PUNB0398600 1344 1344 Processed 07/08/2023 4283997130 ASHA DEVI W/O KAMAL KISHORE PUNJAB NATIONAL BANK(508568)
129 Gagret HP-12-003-115-01128700/8
(KALOH) 		1312003115NRG24020820230086823 02/08/2023 CHAMPA DEVI 1312003115WL003856 CHAMPA DEVI 00354 PUNB0398600 1568 1568 Processed 07/08/2023 4283997133 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
130 Gagret HP-12-003-115-01128700/98
(KALOH) 		1312003115NRG24020820230086824 02/08/2023 PARMALA DEVI 1312003115WL003856 PARMALA DEVI 00354 PUNB0398600 1568 1568 Processed 07/08/2023 4283997128 MRS PARMALA DEVI STATE BANK OF INDIA(508548)
131 Gagret HP-12-003-121-01129600/177
(MAWA SINDHIYAN) 		1312003121NRG24020820230086563 02/08/2023 TILAK RAJ 1312003121WL003844 TILAK RAJ 00354 PUNB0398600 2240 2240 Processed 07/08/2023 4283997135 TILAK RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
132 Gagret HP-12-003-121-01129600/229
(MAWA SINDHIYAN) 		1312003121NRG24020820230086567 02/08/2023 KRISHANA DEVI 1312003121WL003844 KRISHANA DEVI 00354 PUNB0398600 2240 2240 Processed 07/08/2023 4283997134 KRISHANA DEVI W/O PIRTHI CHAND PUNJAB NATIONAL BANK(508568)
133 Gagret HP-12-003-121-01129600/60
(MAWA SINDHIYAN) 		1312003121NRG24020820230086573 02/08/2023 SUNITA KUMARI 1312003121WL003844 SUNITA KUMARI 00354 PUNB0398600 2240 2240 Processed 07/08/2023 4283997118 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
134 Gagret HP-12-003-124-01129300/100
(OEL) 		1312003124NRG24020820230087068 02/08/2023 Dharshan Kumar 1312003124WL003867 Dharshan Kumar 00354 PUNB0398600 1568 1568 Processed 07/08/2023 4283997117 DARSHAN HUSAIN S/O SHARIF DEEN PUNJAB NATIONAL BANK(508568)
135 Gagret HP-12-003-124-01129300/15
(OEL) 		1312003124NRG24020820230087176 02/08/2023 Nazir Deen 1312003124WL003871 Nazir Deen 00354 PUNB0398600 2240 2240 Processed 07/08/2023 4283997056 NAZIR MOHAMMAD PUNJAB NATIONAL BANK(508568)
136 Gagret HP-12-003-124-01129300/47
(OEL) 		1312003124NRG24020820230087193 02/08/2023 Jeevna Devi 1312003124WL003872 Jeevna Devi 00354 PUNB0398600 2016 2016 Processed 07/08/2023 4283997063 JEEVANA DEVI PUNJAB NATIONAL BANK(508568)
137 Gagret HP-12-003-124-01129300/52
(OEL) 		1312003124NRG24020820230087195 02/08/2023 DARSHNA DEVI 1312003124WL003872 DARSHNA DEVI 00354 PUNB0398600 2016 2016 Processed 07/08/2023 4283997139 DARSHNA DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
138 Gagret HP-12-003-124-01129300/60
(OEL) 		1312003124NRG24020820230087196 02/08/2023 RASHPAL 1312003124WL003872 RASHPAL 00354 PUNB0398600 2016 2016 Processed 07/08/2023 4283997062 Mr. RASHPAL SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
139 Gagret HP-12-003-124-01129300/79
(OEL) 		1312003124NRG24020820230087200 02/08/2023 SUMAN DEVI 1312003124WL003872 SUMAN DEVI 00354 PUNB0398600 2016 2016 Processed 07/08/2023 4283997061 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
140 Gagret HP-12-003-124-01129400/10
(OEL) 		1312003124NRG24020820230087070 02/08/2023 SOM NATH 1312003124WL003867 SOM NATH 00354 PUNB0398600 1792 1792 Processed 07/08/2023 4283997059 SOM NATH SO RAMJI DASS PUNJAB NATIONAL BANK(508568)
141 Gagret HP-12-003-124-01129400/11
(OEL) 		1312003124NRG24020820230087071 02/08/2023 Aslim Bibi 1312003124WL003867 Aslim Bibi 00354 PUNB0398600 1120 1120 Processed 07/08/2023 4283997119 MRS ASHLIM BIBI WO NANAKDEEN STATE BANK OF INDIA(508548)
142 Gagret HP-12-003-124-01129400/124
(OEL) 		1312003124NRG24020820230087202 02/08/2023 RAJNI 1312003124WL003872 RAJNI 00354 PUNB0398600 1568 1568 Processed 07/08/2023 4283997053 RAJNI PUNJAB NATIONAL BANK(508568)
143 Gagret HP-12-003-124-01129400/140
(OEL) 		1312003124NRG24020820230087177 02/08/2023 SANTOSH KUMARI 1312003124WL003871 SANTOSH KUMARI 00354 PUNB0398600 1568 1568 Processed 07/08/2023 4283997057 SANTOSH KUMARI WO SURESH CHAND PUNJAB NATIONAL BANK(508568)
144 Gagret HP-12-003-124-01129400/199
(OEL) 		1312003124NRG24020820230087072 02/08/2023 ASHA DEVI 1312003124WL003867 ASHA DEVI 00354 PUNB0398600 1344 1344 Processed 07/08/2023 4283997058 ASHA DEVI WO KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
145 Gagret HP-12-003-124-01129400/27
(OEL) 		1312003124NRG24020820230087178 02/08/2023 VEENA DEVI 1312003124WL003871 VEENA DEVI 00354 PUNB0398600 2240 2240 Processed 07/08/2023 4283997116 VEENA DEVI PUNJAB NATIONAL BANK(508568)
146 Gagret HP-12-003-124-01129400/32
(OEL) 		1312003124NRG24020820230087073 02/08/2023 PUSHPA DEVI 1312003124WL003867 PUSHPA DEVI 00354 PUNB0398600 1792 1792 Processed 07/08/2023 4283997120 LEKH RAJ AND PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
147 Gagret HP-12-003-124-01129400/357
(OEL) 		1312003124NRG24020820230087179 02/08/2023 vandana Devi 1312003124WL003871 vandana Devi 00354 PUNB0398600 2016 2016 Processed 07/08/2023 4283997115 VANDANA KUMARI PUNJAB NATIONAL BANK(508568)
148 Gagret HP-12-003-124-01129400/37
(OEL) 		1312003124NRG24020820230087074 02/08/2023 Sunita Devi 1312003124WL003867 Sunita Devi 00354 PUNB0398600 1792 1792 Processed 07/08/2023 4283997114 SUNITA DEVI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
149 Gagret HP-12-003-124-01129400/371
(OEL) 		1312003124NRG24020820230087204 02/08/2023 KAMAL SINGH 1312003124WL003872 KAMAL SINGH 00354 PUNB0398600 2016 2016 Processed 07/08/2023 4283997138 KAMAL SINGH S/O SHARAT SINGH PUNJAB NATIONAL BANK(508568)
150 Gagret HP-12-003-124-01129400/387
(OEL) 		1312003124NRG24020820230087206 02/08/2023 SATISH KUMAR 1312003124WL003872 SATISH KUMAR 00354 PUNB0398600 1344 1344 Processed 07/08/2023 4283997055 SATISH KUMAR UCO BANK(607066)
151 Gagret HP-12-003-124-01129400/41
(OEL) 		1312003124NRG24020820230087180 02/08/2023 SAIBUN KHATUM 1312003124WL003871 SAIBUN KHATUM 00354 PUNB0398600 2240 2240 Processed 07/08/2023 4283997113 SAIBUN KAHTUN W/O BALBIR MOHAMMAD PUNJAB NATIONAL BANK(508568)
152 Gagret HP-12-003-124-01129400/457
(OEL) 		1312003124NRG24020820230087181 02/08/2023 DALJEET KAUR 1312003124WL003871 DALJEET KAUR 00354 PUNB0398600 2240 2240 Processed 07/08/2023 4283997060 DALJEET KAUR PUNJAB NATIONAL BANK(508568)
153 Gagret HP-12-003-124-01129400/461
(OEL) 		1312003124NRG24020820230087182 02/08/2023 SAFFIKAN BIBI 1312003124WL003871 SAFFIKAN BIBI 00354 PUNB0398600 2016 2016 Processed 07/08/2023 4283997067 SAFFIKAN BIBI PUNJAB NATIONAL BANK(508568)
154 Gagret HP-12-003-124-01129400/473
(OEL) 		1312003124NRG24020820230087207 02/08/2023 MUNISH SHARMA 1312003124WL003872 MUNISH SHARMA 00354 PUNB0398600 1568 1568 Processed 07/08/2023 4283997050 MUNISH SHARMA SO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
155 Gagret HP-12-003-124-01129400/475
(OEL) 		1312003124NRG24020820230087183 02/08/2023 BADLOO PARSAD 1312003124WL003871 BADLOO PARSAD 00354 PUNB0398600 2016 2016 Processed 07/08/2023 4283997064 BADLOO PARSAD PUNJAB NATIONAL BANK(508568)
156 Gagret HP-12-003-124-01129400/8
(OEL) 		1312003124NRG24020820230087076 02/08/2023 LATIFA BIBI 1312003124WL003867 LATIFA BIBI 00354 PUNB0398600 1792 1792 Processed 07/08/2023 4283997112 LATIFA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 82330 82330
157 Gagret HP-12-003-121-01129600/186
(MAWA SINDHIYAN) 		1312003121NRG24020820230086565 02/08/2023 BANDNA DEVI 1312003121WL003844 BANDNA DEVI 00415 SBIN0002343 2240 2240 Processed 07/08/2023 4283997038 MRS BANDNA DEVI STATE BANK OF INDIA(508548)
158 Gagret HP-12-003-121-01129600/475
(MAWA SINDHIYAN) 		1312003121NRG24020820230086570 02/08/2023 VEENA DEVI 1312003121WL003844 VEENA DEVI 00415 SBIN0002343 2464 2464 Processed 07/08/2023 4283997037 MRS VEENA DEVI STATE BANK OF INDIA(508548)
159 Gagret HP-12-003-121-01129600/478
(MAWA SINDHIYAN) 		1312003121NRG24020820230086571 02/08/2023 DARSHNA DEVI 1312003121WL003844 DARSHNA DEVI 00415 SBIN0002343 2240 2240 Processed 07/08/2023 4283997069 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
160 Gagret HP-12-003-124-01129400/387
(OEL) 		1312003124NRG24020820230087205 02/08/2023 SUMAN DEVI 1312003124WL003872 SUMAN DEVI 00415 SBIN0002343 2016 2016 Processed 07/08/2023 4283997143 SUMAN DEVI INDUSIND BANK(607189)
SubTotal 8960 8960
161 Gagret HP-12-003-095-01125800/221
(AMLEHAR) 		1312003095NRG24020820230087227 02/08/2023 Jyoti Bala 1312003095WL003873 Jyoti Bala 00415 SBIN0009086 672 672 Processed 07/08/2023 4283997149 Miss. SHIKHA DEVI MINOR TH MOTHER JYOT THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
162 Gagret HP-12-003-095-01125800/222
(AMLEHAR) 		1312003095NRG24020820230087228 02/08/2023 SUMAN KUMARI 1312003095WL003873 SUMAN KUMARI 00415 SBIN0009086 672 672 Processed 07/08/2023 4283997145 MR ARJUN KUMAR STATE BANK OF INDIA(508548)
163 Gagret HP-12-003-103-01122900/657
(DANGOH KHAS) 		1312003103NRG24020820230085784 02/08/2023 Mrs. REENA DEVI 1312003103WL003812 Mrs. REENA DEVI 00415 SBIN0009086 2016 2016 Processed 07/08/2023 4283997040 MRS REENA KUMARI STATE BANK OF INDIA(508548)
164 Gagret HP-12-003-122-01125500/24
(NAKROH) 		1312003122NRG24020820230086339 02/08/2023 Veena Devi 1312003122WL003836 Veena Devi 00415 SBIN0009086 2240 2240 Processed 07/08/2023 4283997041 MR VEENA KUMARI STATE BANK OF INDIA(508548)
165 Gagret HP-12-003-122-01125500/259
(NAKROH) 		1312003122NRG24020820230086343 02/08/2023 Suman Devi 1312003122WL003836 Suman Devi 00415 SBIN0009086 2240 2240 Processed 07/08/2023 4283997039 SUMAN DEVI STATE BANK OF INDIA(508548)
166 Gagret HP-12-003-122-01125500/51
(NAKROH) 		1312003122NRG24020820230086398 02/08/2023 Roshni 1312003122WL003838 Roshni 00415 SBIN0009086 2016 2016 Processed 07/08/2023 4283997068 MRS ROSHNI ROSHNI STATE BANK OF INDIA(508548)
167 Gagret HP-12-003-127-01128500/201
(RAMNAGAR) 		1312003127NRG24020820230087162 02/08/2023 SONIA 1312003127WL003870 SONIA 00415 SBIN0009086 1770 1770 Processed 07/08/2023 4283997144 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
168 Gagret HP-12-003-127-01128500/210
(RAMNAGAR) 		1312003127NRG24020820230087163 02/08/2023 Reena Devi 1312003127WL003870 Reena Devi 00415 SBIN0009086 1770 1770 Processed 07/08/2023 4283997148 MRS REENA DEVI STATE BANK OF INDIA(508548)
169 Gagret HP-12-003-127-01128500/51
(RAMNAGAR) 		1312003127NRG24020820230087166 02/08/2023 VIJAY KUMAR 1312003127WL003870 VIJAY KUMAR 00415 SBIN0009086 1770 1770 Processed 07/08/2023 4283997146 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 15166 15166
170 Gagret HP-12-003-103-01122900/324
(DANGOH KHAS) 		1312003103NRG24020820230085800 02/08/2023 Sangita Devi 1312003103WL003813 Sangita Devi 00415 SBIN0050163 2025 2025 Processed 07/08/2023 4283997098 SANGITA DEVI W/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
171 Gagret HP-12-003-103-01122900/34
(DANGOH KHAS) 		1312003103NRG24020820230085855 02/08/2023 Mrs SANTOSH KUMARI 1312003103WL003817 Mrs SANTOSH KUMARI 00415 SBIN0050163 1792 1792 Processed 07/08/2023 4283997095 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
172 Gagret HP-12-003-103-01122900/391
(DANGOH KHAS) 		1312003103NRG24020820230085901 02/08/2023 SHAKUNTLA DEVI 1312003103WL003821 SHAKUNTLA DEVI 00415 SBIN0050163 1120 1120 Processed 07/08/2023 4283997097 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
173 Gagret HP-12-003-103-01122900/54
(DANGOH KHAS) 		1312003103NRG24020820230085780 02/08/2023 NIRMLA DEVI 1312003103WL003812 NIRMLA DEVI 00415 SBIN0050163 2464 2464 Processed 07/08/2023 4283997100 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
174 Gagret HP-12-003-103-01122900/575
(DANGOH KHAS) 		1312003103NRG24020820230085822 02/08/2023 KISHORI LAL 1312003103WL003814 KISHORI LAL 00415 SBIN0050163 2016 2016 Processed 07/08/2023 4283997096 MR KISHORI LAL STATE BANK OF INDIA(508548)
175 Gagret HP-12-003-103-01122900/617
(DANGOH KHAS) 		1312003103NRG24020820230085783 02/08/2023 SEEMA 1312003103WL003812 SEEMA 00415 SBIN0050163 2464 2464 Processed 07/08/2023 4283997042 MRS SEEMA STATE BANK OF INDIA(508548)
176 Gagret HP-12-003-103-01122900/644
(DANGOH KHAS) 		1312003103NRG24020820230085891 02/08/2023 ASHOK KUMAR 1312003103WL003820 ASHOK KUMAR 00415 SBIN0050163 1120 1120 Processed 07/08/2023 4283997092 Mr. ASHOK KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
177 Gagret HP-12-003-103-01122900/671
(DANGOH KHAS) 		1312003103NRG24020820230085859 02/08/2023 RUPESH KUMAR 1312003103WL003817 RUPESH KUMAR 00415 SBIN0050163 1792 1792 Processed 07/08/2023 4283997094 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 14793 14793
178 Gagret HP-12-003-124-01129400/464
(OEL) 		1312003124NRG24020820230087075 02/08/2023 MEENA KUMARI 1312003124WL003867 MEENA KUMARI 00415 SBIN0050184 1344 1344 Processed 07/08/2023 4283997093 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1344 1344
179 Gagret HP-12-003-115-01128700/301
(KALOH) 		1312003115NRG24020820230086729 02/08/2023 TRIPTA DEVI 1312003115WL003853 TRIPTA DEVI 00462 UCBA0002227 1555 1555 Processed 07/08/2023 4283997147 TRIPTA DEVI W/O SUDERSHAN KUMAR UCO BANK(607066)
180 Gagret HP-12-003-124-01129400/54
(OEL) 		1312003124NRG24020820230087208 02/08/2023 ANJANA KUMARI 1312003124WL003872 ANJANA KUMARI 00462 UCBA0002227 1568 1568 Processed 07/08/2023 4283997035 Mrs. ANJANA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 3123 3123
Total 296442 296442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_020823APB_FTO_57972 Canara Bank CNRB0005136 DAULATPUR 5812
2 Gagret HP1312003_020823APB_FTO_57972 HDFC Bank HDFC0002920 GAGRET 1344
3 Gagret HP1312003_020823APB_FTO_57972 HIMACHAL GRAMIN BANK PUNB0HPGB04 MUBARIKPUR 2240
4 Gagret HP1312003_020823APB_FTO_57972 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 75649
5 Gagret HP1312003_020823APB_FTO_57972 Kangra Central Co-operative Bank KACE0000037 Gagret 27763
6 Gagret HP1312003_020823APB_FTO_57972 Kangra Central Co-operative Bank KACE0000128 Mubarikpur 39584
7 Gagret HP1312003_020823APB_FTO_57972 Kangra Central Co-operative Bank KACE0000132 Shastri Market Daulatpur 1568
8 Gagret HP1312003_020823APB_FTO_57972 Kangra Central Co-operative Bank KACE0000199 GONDPUR BANEHRA 3808
9 Gagret HP1312003_020823APB_FTO_57972 Punjab & Sind Bank PSIB0000164 MUBARKPUR 1770
10 Gagret HP1312003_020823APB_FTO_57972 Punjab National Bank PUNB0291400 PANJAWAR 1792
11 Gagret HP1312003_020823APB_FTO_57972 Punjab National Bank PUNB0395700 DAULATPUR 9396
12 Gagret HP1312003_020823APB_FTO_57972 Punjab National Bank PUNB0398600 GAGRET 82330
13 Gagret HP1312003_020823APB_FTO_57972 State Bank of India SBIN0002343 GAGRET 8960
14 Gagret HP1312003_020823APB_FTO_57972 State Bank of India SBIN0009086 GONDHPUR BANEHARA 15166
15 Gagret HP1312003_020823APB_FTO_57972 State Bank of India SBIN0050163 DAULATPUR CHOWK 14793
16 Gagret HP1312003_020823APB_FTO_57972 State Bank of India SBIN0050184 GAGRET 1344
17 Gagret HP1312003_020823APB_FTO_57972 UCO Bank UCBA0002227 GAGRET 3123

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