Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:37:39 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_050823APB_FTO_59527
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-12-003-104-01122300/27
(DANGOH KHURD) 		1312003104NRG24040820230094091 05/08/2023 RAJ KUMARI 1312003104WL004176 RAJ KUMARI 00224 KACE0000014 2016 2016 Processed 10/08/2023 4418402459 RAJ KUMARI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
2 Gagret HP-12-003-104-01122300/288
(DANGOH KHURD) 		1312003104NRG24040820230094092 05/08/2023 SHAM KUMAR 1312003104WL004176 SHAM KUMAR 00224 KACE0000014 2016 2016 Processed 10/08/2023 4418402512 SHAM KUMAR SO SH JAISI RAM PUNJAB NATIONAL BANK(508568)
3 Gagret HP-12-003-104-01122300/313
(DANGOH KHURD) 		1312003104NRG24040820230094093 05/08/2023 SANTOSH KUMARI 1312003104WL004176 SANTOSH KUMARI 00224 KACE0000014 1568 1568 Processed 10/08/2023 4418402547 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 Gagret HP-12-003-104-01122300/325
(DANGOH KHURD) 		1312003104NRG24040820230094094 05/08/2023 Anjana kumari 1312003104WL004176 Anjana kumari 00224 KACE0000014 1792 1792 Processed 10/08/2023 4418402523 ANJANA KUMARI W/O. KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
5 Gagret HP-12-003-104-01122300/37
(DANGOH KHURD) 		1312003104NRG24040820230094095 05/08/2023 NARESH KUMARI 1312003104WL004176 NARESH KUMARI 00224 KACE0000014 2240 2240 Processed 10/08/2023 4418402518 Mrs. NARESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 Gagret HP-12-003-104-01122300/58
(DANGOH KHURD) 		1312003104NRG24040820230094096 05/08/2023 RAJINDER SINGH 1312003104WL004176 RAJINDER SINGH 00224 KACE0000014 2240 2240 Processed 10/08/2023 4418402472 RAJINDER PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Gagret HP-12-003-104-01122300/95
(DANGOH KHURD) 		1312003104NRG24040820230094097 05/08/2023 Ujjagar Singh 1312003104WL004176 Ujjagar Singh 00224 KACE0000014 2240 2240 Processed 10/08/2023 4418402567 UJAGAR SINGH GENERAL POST OFFICE(607245)
8 Gagret HP-12-003-107-01121400/21
(GANU MANDWARA) 		1312003107NRG24040820230092235 05/08/2023 JASBIR SINGH 1312003107WL004102 JASBIR SINGH 00224 KACE0000014 2016 2016 Processed 10/08/2023 4418402440 Mr. JASBEER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 Gagret HP-12-003-107-01121400/31
(GANU MANDWARA) 		1312003107NRG24040820230092237 05/08/2023 DESH RAJ 1312003107WL004102 DESH RAJ 00224 KACE0000014 1792 1792 Processed 10/08/2023 4418402442 DES RAJ PUNJAB NATIONAL BANK(508568)
10 Gagret HP-12-003-107-01121400/53
(GANU MANDWARA) 		1312003107NRG24040820230092238 05/08/2023 BANTA RAM 1312003107WL004102 BANTA RAM 00224 KACE0000014 2240 2240 Processed 10/08/2023 4418402444 BANTA RAM PUNJAB NATIONAL BANK(508568)
11 Gagret HP-12-003-107-01121400/62
(GANU MANDWARA) 		1312003107NRG24040820230092239 05/08/2023 RANJIT SINGH 1312003107WL004102 RANJIT SINGH 00224 KACE0000014 2240 2240 Processed 10/08/2023 4418402449 Mr. RANJEET SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 Gagret HP-12-003-107-01121400/64
(GANU MANDWARA) 		1312003107NRG24040820230092240 05/08/2023 RANJEET SINGH 1312003107WL004102 RANJEET SINGH 00224 KACE0000014 2240 2240 Processed 10/08/2023 4418402457 MR RANJEET SINGH STATE BANK OF INDIA(508548)
13 Gagret HP-12-003-107-01121400/99
(GANU MANDWARA) 		1312003107NRG24040820230092241 05/08/2023 RAKESH KUMAR 1312003107WL004102 RAKESH KUMAR 00224 KACE0000014 2240 2240 Processed 10/08/2023 4418402540 MR RAKESH KUMAR SO SH JAGDISH RAM STATE BANK OF INDIA(508548)
14 Gagret HP-12-003-113-01121200/320
(JOH) 		1312003113NRG24040820230093986 05/08/2023 RAJESH KUMAR 1312003113WL004171 RAJESH KUMAR 00224 KACE0000014 1792 1792 Processed 10/08/2023 4418402557 Mr. RAJESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 Gagret HP-12-003-113-01121200/369
(JOH) 		1312003113NRG24040820230093987 05/08/2023 DEEPAK KUMAR 1312003113WL004171 DEEPAK KUMAR 00224 KACE0000014 2240 2240 Processed 10/08/2023 4418402466 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
16 Gagret HP-12-003-113-01121200/60
(JOH) 		1312003113NRG24040820230093989 05/08/2023 BALWANT SINGH 1312003113WL004171 BALWANT SINGH 00224 KACE0000014 1792 1792 Processed 10/08/2023 4418402436 Mr. BALWANT . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 Gagret HP-12-003-113-01121200/76
(JOH) 		1312003113NRG24040820230093990 05/08/2023 Mrs KAMLA DEVI 1312003113WL004171 Mrs KAMLA DEVI 00224 KACE0000014 1792 1792 Processed 10/08/2023 4418402524 Mrs. KAMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 Gagret HP-12-003-113-01121200/82
(JOH) 		1312003113NRG24040820230093991 05/08/2023 JOGINDER SINGH 1312003113WL004171 JOGINDER SINGH 00224 KACE0000014 1792 1792 Processed 10/08/2023 4418402463 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
19 Gagret HP-12-003-113-01121300/10
(JOH) 		1312003113NRG24040820230093992 05/08/2023 DARSHNA DEVI 1312003113WL004171 DARSHNA DEVI 00224 KACE0000014 1792 1792 Processed 10/08/2023 4418402435 DARSHNA DEVI WIFE OF MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
20 Gagret HP-12-003-119-01121700/168
(MARWARI) 		1312003119NRG24030820230092143 05/08/2023 SUBHADRA DEVI 1312003119WL004097 SUBHADRA DEVI 00224 KACE0000014 1344 1344 Processed 10/08/2023 4418402563 Mrs. SUBHADRA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 Gagret HP-12-003-119-01121700/280
(MARWARI) 		1312003119NRG24030820230092144 05/08/2023 MRS.JOGINDERO DEVI 1312003119WL004097 MRS.JOGINDERO DEVI 00224 KACE0000014 2240 2240 Processed 10/08/2023 4418402517 Mrs. JOGINDRO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 Gagret HP-12-003-119-01121700/56
(MARWARI) 		1312003119NRG24030820230092147 05/08/2023 ASHOK KUMAR 1312003119WL004097 ASHOK KUMAR 00224 KACE0000014 2016 2016 Processed 10/08/2023 4418402559 ASHOK KUMAR S/O JAISI RAM PUNJAB NATIONAL BANK(508568)
23 Gagret HP-12-003-119-01121700/57
(MARWARI) 		1312003119NRG24030820230092148 05/08/2023 VIKRAM JEET SINGH 1312003119WL004097 VIKRAM JEET SINGH 00224 KACE0000014 2240 2240 Processed 10/08/2023 4418402573 Mr. VIKRAMJEET . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 Gagret HP-12-003-119-01121700/72
(MARWARI) 		1312003119NRG24030820230092149 05/08/2023 MOHINDER SINGH 1312003119WL004097 MOHINDER SINGH 00224 KACE0000014 2240 2240 Processed 10/08/2023 4418402575 Mr. MAHINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 Gagret HP-12-003-119-01121700/89
(MARWARI) 		1312003119NRG24030820230092150 05/08/2023 KANCHAN BALA 1312003119WL004097 KANCHAN BALA 00224 KACE0000014 1792 1792 Rejected 10/08/2023 4418402473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Gagret HP-12-003-123-01124100/109
(NANGAL JARYALA) 		1312003123NRG24040820230092685 05/08/2023 RACHNA DEVI 1312003123WL004132 RACHNA DEVI 00224 KACE0000014 2240 2240 Processed 10/08/2023 4418402447 RACHNA DEVI PUNJAB NATIONAL BANK(508568)
27 Gagret HP-12-003-123-01124100/226
(NANGAL JARYALA) 		1312003123NRG24040820230092687 05/08/2023 RANI DEVI 1312003123WL004132 RANI DEVI 00224 KACE0000014 2240 2240 Processed 10/08/2023 4418402467 RANI DEVI PUNJAB NATIONAL BANK(508568)
28 Gagret HP-12-003-123-01124100/35
(NANGAL JARYALA) 		1312003123NRG24040820230092688 05/08/2023 JOGINDER SINGH 1312003123WL004132 JOGINDER SINGH 00224 KACE0000014 1792 1792 Processed 10/08/2023 4418402462 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
29 Gagret HP-12-003-123-01124100/77
(NANGAL JARYALA) 		1312003123NRG24040820230092690 05/08/2023 MADHU BALA 1312003123WL004132 MADHU BALA 00224 KACE0000014 2464 2464 Processed 10/08/2023 4418402568 MADHU BALA PUNJAB NATIONAL BANK(508568)
30 Gagret HP-12-003-125-01122000/38-B
(PIRTHIPUR) 		1312003125NRG24040820230094106 05/08/2023 Balwant Singh 1312003125WL004177 Balwant Singh 00224 KACE0000014 1568 1568 Processed 10/08/2023 4418402443 BALVANTSINGH CANARA BANK(508532)
31 Gagret HP-12-003-126-01193400/10
(RAIPUR) 		1312003126NRG24040820230092736 05/08/2023 BALRAM SINGH 1312003126WL004134 BALRAM SINGH 00224 KACE0000014 2688 2688 Processed 10/08/2023 4418402469 MR BALRAM SINGH STATE BANK OF INDIA(508548)
32 Gagret HP-12-003-126-01193400/101
(RAIPUR) 		1312003126NRG24040820230092646 05/08/2023 SUDESH DEVI 1312003126WL004130 SUDESH DEVI 00224 KACE0000014 1120 1120 Processed 10/08/2023 4418402520 Mrs. SUDESH DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
33 Gagret HP-12-003-126-01193400/102
(RAIPUR) 		1312003126NRG24040820230092647 05/08/2023 KULDIP SINGH 1312003126WL004130 KULDIP SINGH 00224 KACE0000014 1568 1568 Processed 10/08/2023 4418402453 Mr. KULDEEP SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
34 Gagret HP-12-003-126-01193400/116
(RAIPUR) 		1312003126NRG24040820230092616 05/08/2023 KAMLA DEVI 1312003126WL004127 KAMLA DEVI 00224 KACE0000014 2240 2240 Processed 10/08/2023 4418402574 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
35 Gagret HP-12-003-126-01193400/118
(RAIPUR) 		1312003126NRG24040820230092700 05/08/2023 LEELA DEVI 1312003126WL004133 LEELA DEVI 00224 KACE0000014 2016 2016 Processed 10/08/2023 4418402437 LEELA DEVI PUNJAB NATIONAL BANK(508568)
36 Gagret HP-12-003-126-01193400/120
(RAIPUR) 		1312003126NRG24040820230092702 05/08/2023 HANSRAJ 1312003126WL004133 HANSRAJ 00224 KACE0000014 1568 1568 Processed 10/08/2023 4418402570 Mr. HANS RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
37 Gagret HP-12-003-126-01193400/126
(RAIPUR) 		1312003126NRG24040820230092703 05/08/2023 MAHINDER KAUR 1312003126WL004133 MAHINDER KAUR 00224 KACE0000014 1568 1568 Processed 10/08/2023 4418402569 MRS MAHINDER KAUR WO SH BALWANT SINGH STATE BANK OF INDIA(508548)
38 Gagret HP-12-003-126-01193400/127
(RAIPUR) 		1312003126NRG24040820230092617 05/08/2023 ASHA RANI 1312003126WL004127 ASHA RANI 00224 KACE0000014 896 896 Processed 10/08/2023 4418402572 ASHA RANI PUNJAB NATIONAL BANK(508568)
39 Gagret HP-12-003-126-01193400/128
(RAIPUR) 		1312003126NRG24040820230092704 05/08/2023 OM PARKASH 1312003126WL004133 OM PARKASH 00224 KACE0000014 1568 1568 Processed 10/08/2023 4418402461 OM PARKASH PUNJAB NATIONAL BANK(508568)
40 Gagret HP-12-003-126-01193400/136
(RAIPUR) 		1312003126NRG24040820230092737 05/08/2023 RAJ KUMARI 1312003126WL004134 RAJ KUMARI 00224 KACE0000014 2688 2688 Processed 10/08/2023 4418402446 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
41 Gagret HP-12-003-126-01193400/138
(RAIPUR) 		1312003126NRG24040820230092738 05/08/2023 KIRAN BALA 1312003126WL004134 KIRAN BALA 00224 KACE0000014 2688 2688 Processed 10/08/2023 4418402465 KIRAN BALA PUNJAB NATIONAL BANK(508568)
42 Gagret HP-12-003-126-01193400/143
(RAIPUR) 		1312003126NRG24040820230092705 05/08/2023 VEENA KUMARI 1312003126WL004133 VEENA KUMARI 00224 KACE0000014 2240 2240 Processed 10/08/2023 4418402454 VEENA KUMARI PUNJAB NATIONAL BANK(508568)
43 Gagret HP-12-003-126-01193400/182
(RAIPUR) 		1312003126NRG24040820230092739 05/08/2023 SALOCHANA DEVI 1312003126WL004134 SALOCHANA DEVI 00224 KACE0000014 2688 2688 Processed 10/08/2023 4418402562 SALOCHNA DEVI PUNJAB NATIONAL BANK(508568)
44 Gagret HP-12-003-126-01193400/205
(RAIPUR) 		1312003126NRG24040820230092538 05/08/2023 BHOLI DEVI 1312003126WL004123 BHOLI DEVI 00224 KACE0000014 1120 1120 Processed 10/08/2023 4418402464 BHOLI DEVI PUNJAB & SIND BANK(607087)
45 Gagret HP-12-003-126-01193400/206
(RAIPUR) 		1312003126NRG24040820230092618 05/08/2023 SURJEET SINGH 1312003126WL004127 SURJEET SINGH 00224 KACE0000014 2240 2240 Processed 10/08/2023 4418402474 SURJEET SINGH PUNJAB NATIONAL BANK(508568)
46 Gagret HP-12-003-126-01193400/27
(RAIPUR) 		1312003126NRG24040820230092740 05/08/2023 WARYAM SINGH 1312003126WL004134 WARYAM SINGH 00224 KACE0000014 1568 1568 Processed 10/08/2023 4418402458 Mr. WARYAM SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
47 Gagret HP-12-003-126-01193400/29
(RAIPUR) 		1312003126NRG24040820230092619 05/08/2023 PARDEEP SINGH 1312003126WL004127 PARDEEP SINGH 00224 KACE0000014 224 224 Processed 10/08/2023 4418402566 Mr. PRADEEP SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
48 Gagret HP-12-003-126-01193400/298
(RAIPUR) 		1312003126NRG24040820230092741 05/08/2023 VEENA DEVI 1312003126WL004134 VEENA DEVI 00224 KACE0000014 1344 1344 Processed 10/08/2023 4418402546 VEENA DEVI WO KAMAL KUMAR PUNJAB NATIONAL BANK(508568)
49 Gagret HP-12-003-126-01193400/310
(RAIPUR) 		1312003126NRG24040820230092620 05/08/2023 PAWAN KUMAR 1312003126WL004127 PAWAN KUMAR 00224 KACE0000014 2240 2240 Processed 10/08/2023 4418402545 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
50 Gagret HP-12-003-126-01193400/38
(RAIPUR) 		1312003126NRG24040820230092742 05/08/2023 MUNISH KUMAR 1312003126WL004134 MUNISH KUMAR 00224 KACE0000014 448 448 Processed 10/08/2023 4418402565 Mr. MUNISH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
51 Gagret HP-12-003-126-01193400/402
(RAIPUR) 		1312003126NRG24040820230092539 05/08/2023 Mr ANKUSH RATTAN 1312003126WL004123 Mr ANKUSH RATTAN 00224 KACE0000014 1344 1344 Processed 10/08/2023 4418402542 ANKUSH RATTAN SO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
52 Gagret HP-12-003-126-01193400/426
(RAIPUR) 		1312003126NRG24040820230092743 05/08/2023 SUSHMA DEVI 1312003126WL004134 SUSHMA DEVI 00224 KACE0000014 1344 1344 Processed 10/08/2023 4418402561 Mrs. SUSHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
53 Gagret HP-12-003-126-01193400/430
(RAIPUR) 		1312003126NRG24040820230092622 05/08/2023 CHARAN DASS 1312003126WL004127 CHARAN DASS 00224 KACE0000014 2240 2240 Processed 10/08/2023 4418402470 MR CHARAN DASS SO SH JASWANT SINGH STATE BANK OF INDIA(508548)
54 Gagret HP-12-003-126-01193400/449
(RAIPUR) 		1312003126NRG24040820230092623 05/08/2023 SATPAL 1312003126WL004127 SATPAL 00224 KACE0000014 672 672 Processed 10/08/2023 4418402528 SATPAL CANARA BANK(508532)
55 Gagret HP-12-003-126-01193400/45
(RAIPUR) 		1312003126NRG24040820230092744 05/08/2023 MAHINDERO DEVI 1312003126WL004134 MAHINDERO DEVI 00224 KACE0000014 672 672 Processed 10/08/2023 4418402456 MAHINDRO DEVI PUNJAB NATIONAL BANK(508568)
56 Gagret HP-12-003-126-01193400/450
(RAIPUR) 		1312003126NRG24040820230092541 05/08/2023 Anjana Kumari 1312003126WL004123 Anjana Kumari 00224 KACE0000014 1344 1344 Processed 10/08/2023 4418402526 ANJANA KUMARI WO SANJEEV KUMAR UCO BANK(607066)
57 Gagret HP-12-003-126-01193400/476-A
(RAIPUR) 		1312003126NRG24040820230092710 05/08/2023 SHAM LAL 1312003126WL004133 SHAM LAL 00224 KACE0000014 2240 2240 Processed 10/08/2023 4418402543 Mr. SHAM LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
58 Gagret HP-12-003-126-01193400/483
(RAIPUR) 		1312003126NRG24040820230092711 05/08/2023 MANDIP KAUR 1312003126WL004133 MANDIP KAUR 00224 KACE0000014 2464 2464 Processed 10/08/2023 4418402530 MANDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 Gagret HP-12-003-126-01193400/5
(RAIPUR) 		1312003126NRG24040820230092747 05/08/2023 BACHITTER SINGH 1312003126WL004134 BACHITTER SINGH 00224 KACE0000014 1344 1344 Processed 10/08/2023 4418402445 MR BACHITAR SINGH STATE BANK OF INDIA(508548)
60 Gagret HP-12-003-126-01193400/530
(RAIPUR) 		1312003126NRG24040820230092625 05/08/2023 DARSHAN SINGH 1312003126WL004127 DARSHAN SINGH 00224 KACE0000014 1344 1344 Processed 10/08/2023 4418402558 Mr. DARSHAN KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
61 Gagret HP-12-003-126-01193400/59
(RAIPUR) 		1312003126NRG24040820230092626 05/08/2023 Ranjeet Singh 1312003126WL004127 Ranjeet Singh 00224 KACE0000014 1792 1792 Processed 10/08/2023 4418402509 Mr. RANJEET SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
62 Gagret HP-12-003-126-01193400/6
(RAIPUR) 		1312003126NRG24040820230092748 05/08/2023 ASHA DEVI 1312003126WL004134 ASHA DEVI 00224 KACE0000014 2240 2240 Processed 10/08/2023 4418402451 MRS ASHA DEVI WO SH BISHAMBER DASS STATE BANK OF INDIA(508548)
63 Gagret HP-12-003-126-01193400/63
(RAIPUR) 		1312003126NRG24040820230092713 05/08/2023 SURINDER SINGH 1312003126WL004133 SURINDER SINGH 00224 KACE0000014 2464 2464 Processed 10/08/2023 4418402560 MR SURINDER SINGH STATE BANK OF INDIA(508548)
64 Gagret HP-12-003-126-01193400/64
(RAIPUR) 		1312003126NRG24040820230092714 05/08/2023 NIRMLA DEVI 1312003126WL004133 NIRMLA DEVI 00224 KACE0000014 2464 2464 Processed 10/08/2023 4418402471 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
65 Gagret HP-12-003-126-01193400/67
(RAIPUR) 		1312003126NRG24040820230092651 05/08/2023 SODHA DEVI 1312003126WL004130 SODHA DEVI 00224 KACE0000014 1568 1568 Processed 10/08/2023 4418402468 Mrs. SHODA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
66 Gagret HP-12-003-126-01193400/72
(RAIPUR) 		1312003126NRG24040820230092715 05/08/2023 DAYA RAM 1312003126WL004133 DAYA RAM 00224 KACE0000014 2240 2240 Processed 10/08/2023 4418402571 MR DAYA RAM SO HOLA RAM STATE BANK OF INDIA(508548)
67 Gagret HP-12-003-126-01193400/78
(RAIPUR) 		1312003126NRG24040820230092749 05/08/2023 BABLY DEVI 1312003126WL004134 BABLY DEVI 00224 KACE0000014 1120 1120 Processed 10/08/2023 4418402452 BABLY PUNJAB NATIONAL BANK(508568)
68 Gagret HP-12-003-126-01193400/80
(RAIPUR) 		1312003126NRG24040820230092750 05/08/2023 Mr. BHAJAN DASS 1312003126WL004134 Mr. BHAJAN DASS 00224 KACE0000014 1568 1568 Processed 10/08/2023 4418402519 Mr. BHAJAN DASS THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
69 Gagret HP-12-003-126-01193400/84
(RAIPUR) 		1312003126NRG24040820230092716 05/08/2023 SAVITRI DEVI 1312003126WL004133 SAVITRI DEVI 00224 KACE0000014 1792 1792 Processed 10/08/2023 4418402441 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
70 Gagret HP-12-003-126-01193400/87
(RAIPUR) 		1312003126NRG24040820230092627 05/08/2023 RAJ RANI 1312003126WL004127 RAJ RANI 00224 KACE0000014 1344 1344 Processed 10/08/2023 4418402439 Mrs. RAJ RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
71 Gagret HP-12-003-126-01193400/89
(RAIPUR) 		1312003126NRG24040820230092717 05/08/2023 DHARAM CHAND 1312003126WL004133 DHARAM CHAND 00224 KACE0000014 896 896 Processed 10/08/2023 4418402450 Mr. DHARAM CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
72 Gagret HP-12-003-126-01193400/9
(RAIPUR) 		1312003126NRG24040820230092751 05/08/2023 BALBIR SINGH 1312003126WL004134 BALBIR SINGH 00224 KACE0000014 1120 1120 Processed 10/08/2023 4418402455 Mr. BALBIR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
73 Gagret HP-12-003-126-01193400/93
(RAIPUR) 		1312003126NRG24040820230092545 05/08/2023 CHANCHALA DEVI 1312003126WL004123 CHANCHALA DEVI 00224 KACE0000014 1344 1344 Processed 10/08/2023 4418402448 CHANCHLA DEVI PUNJAB NATIONAL BANK(508568)
74 Gagret HP-12-003-126-01193400/94
(RAIPUR) 		1312003126NRG24040820230092752 05/08/2023 Mrs SHAKUNTLA DEVI 1312003126WL004134 Mrs SHAKUNTLA DEVI 00224 KACE0000014 1344 1344 Processed 10/08/2023 4418402541 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
75 Gagret HP-12-003-126-01193400/97
(RAIPUR) 		1312003126NRG24040820230092652 05/08/2023 ASHOK KUMAR 1312003126WL004130 ASHOK KUMAR 00224 KACE0000014 1568 1568 Processed 10/08/2023 4418402460 Mr. ASHOK KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
76 Gagret HP-12-003-128-01121900/111
(SALOH BERI) 		1312003000NRG24040820230093298 05/08/2023 DHIAN CHAND 1312003WL004146 DHIAN CHAND 00224 KACE0000014 2240 2240 Processed 10/08/2023 4418402564 Mr. DHYAN CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
77 Gagret HP-12-003-128-01121900/338
(SALOH BERI) 		1312003000NRG24040820230093300 05/08/2023 Braham Dass 1312003WL004146 Braham Dass 00224 KACE0000014 1792 1792 Processed 10/08/2023 4418402438 BRAHAM DAS PUNJAB NATIONAL BANK(508568)
78 Gagret HP-12-003-128-01121900/373
(SALOH BERI) 		1312003000NRG24040820230093301 05/08/2023 TILAK RAJ 1312003WL004146 TILAK RAJ 00224 KACE0000014 896 896 Processed 10/08/2023 4418402529 TILAK RAJ SHARMA SO BRAHAM DASS PUNJAB NATIONAL BANK(508568)
SubTotal 139776 139776
79 Gagret HP-12-003-105-01124800/581
(DEOLI) 		1312003105NRG24040820230092566 05/08/2023 SEEMA BIBI 1312003105WL004124 SEEMA BIBI 00224 KACE0000037 448 448 Rejected 10/08/2023 4418402531 Participant not mapped to the product
SubTotal 448 448
80 Gagret HP-12-003-097-01130500/15
(BADHERA RAJPUTAN) 		1312003097NRG24040820230093527 05/08/2023 USHA DEVI 1312003097WL004154 USHA DEVI 00224 KACE0000067 1344 1344 Processed 10/08/2023 4418402513 Mrs. USHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
81 Gagret HP-12-003-097-01130500/232
(BADHERA RAJPUTAN) 		1312003097NRG24040820230093529 05/08/2023 RAJ KUMARI 1312003097WL004154 RAJ KUMARI 00224 KACE0000067 2016 2016 Processed 10/08/2023 4418402521 RAJ KUMARI W-O RADHA KRISHAN PUNJAB NATIONAL BANK(508568)
82 Gagret HP-12-003-097-01130500/233
(BADHERA RAJPUTAN) 		1312003097NRG24040820230093530 05/08/2023 DEV RAJ 1312003097WL004154 DEV RAJ 00224 KACE0000067 1568 1568 Processed 10/08/2023 4418402556 Mr. DEV RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
83 Gagret HP-12-003-097-01130500/239
(BADHERA RAJPUTAN) 		1312003097NRG24040820230093531 05/08/2023 PUSHPA DEVI 1312003097WL004154 PUSHPA DEVI 00224 KACE0000067 2240 2240 Processed 10/08/2023 4418402515 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
84 Gagret HP-12-003-097-01130500/249
(BADHERA RAJPUTAN) 		1312003097NRG24040820230093532 05/08/2023 ASHA DEVI 1312003097WL004154 ASHA DEVI 00224 KACE0000067 2240 2240 Processed 10/08/2023 4418402511 ASHA DEVI PUNJAB NATIONAL BANK(508568)
85 Gagret HP-12-003-097-01130500/25
(BADHERA RAJPUTAN) 		1312003097NRG24040820230092608 05/08/2023 KAMAL SINGH 1312003097WL004126 KAMAL SINGH 00224 KACE0000067 448 448 Processed 10/08/2023 4418402476 KAMAL SINGH S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
86 Gagret HP-12-003-097-01130500/255
(BADHERA RAJPUTAN) 		1312003097NRG24040820230093533 05/08/2023 SEEMA DEVI 1312003097WL004154 SEEMA DEVI 00224 KACE0000067 1344 1344 Processed 10/08/2023 4418402475 SEEMA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
87 Gagret HP-12-003-097-01130500/28
(BADHERA RAJPUTAN) 		1312003097NRG24040820230092609 05/08/2023 RACHANA DEVI 1312003097WL004126 RACHANA DEVI 00224 KACE0000067 448 448 Processed 10/08/2023 4418402554 RACHANA DEVI W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
88 Gagret HP-12-003-097-01130500/292
(BADHERA RAJPUTAN) 		1312003097NRG24040820230092610 05/08/2023 RAJNI 1312003097WL004126 RAJNI 00224 KACE0000067 448 448 Processed 10/08/2023 4418402478 RAJNI BALA W/O RAVI DASS PUNJAB NATIONAL BANK(508568)
89 Gagret HP-12-003-097-01130500/3-A
(BADHERA RAJPUTAN) 		1312003097NRG24040820230093536 05/08/2023 BAKSHI RAM 1312003097WL004154 BAKSHI RAM 00224 KACE0000067 2016 2016 Processed 10/08/2023 4418402510 BAKSHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 Gagret HP-12-003-097-01130500/310
(BADHERA RAJPUTAN) 		1312003097NRG24040820230093537 05/08/2023 NIRANJAN SINGH 1312003097WL004154 NIRANJAN SINGH 00224 KACE0000067 2016 2016 Processed 10/08/2023 4418402544 MR NIRANJAN SINGH STATE BANK OF INDIA(508548)
91 Gagret HP-12-003-097-01130500/315
(BADHERA RAJPUTAN) 		1312003097NRG24040820230093538 05/08/2023 CHANCHALA DEVI 1312003097WL004154 CHANCHALA DEVI 00224 KACE0000067 896 896 Processed 10/08/2023 4418402477 CHANCHALA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
92 Gagret HP-12-003-097-01130500/35
(BADHERA RAJPUTAN) 		1312003097NRG24050820230094694 05/08/2023 RADHA RANI 1312003097WL004208 RADHA RANI 00224 KACE0000067 896 896 Processed 10/08/2023 4418402555 Mrs. RADHA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
93 Gagret HP-12-003-097-01130500/374
(BADHERA RAJPUTAN) 		1312003097NRG24040820230093539 05/08/2023 BALVINDER KUMAR 1312003097WL004154 BALVINDER KUMAR 00224 KACE0000067 1344 1344 Processed 10/08/2023 4418402516 BALVINDER KUMAR PUNJAB NATIONAL BANK(508568)
94 Gagret HP-12-003-097-01130500/438-A
(BADHERA RAJPUTAN) 		1312003097NRG24050820230094696 05/08/2023 PINKI SEHGAL 1312003097WL004208 PINKI SEHGAL 00224 KACE0000067 896 896 Rejected 10/08/2023 4418402522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Gagret HP-12-003-097-01130500/445
(BADHERA RAJPUTAN) 		1312003097NRG24040820230093540 05/08/2023 PARVEEN KUMARI 1312003097WL004154 PARVEEN KUMARI 00224 KACE0000067 1344 1344 Processed 10/08/2023 4418402539 PARVEEN KUMARI PUNJAB NATIONAL BANK(508568)
96 Gagret HP-12-003-097-01130500/52
(BADHERA RAJPUTAN) 		1312003097NRG24040820230092611 05/08/2023 SUSHMA DEVI 1312003097WL004126 SUSHMA DEVI 00224 KACE0000067 448 448 Processed 10/08/2023 4418402514 SUSHMA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 21952 21952
97 Gagret HP-12-003-100-01126300/20
(BHANJAL LOWER) 		1312003100NRG24040820230093452 05/08/2023 Usha Devi 1312003100WL004149 Usha Devi 00224 KACE0000128 1568 1568 Processed 10/08/2023 4418402480 Mrs. USHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
98 Gagret HP-12-003-100-01126300/271
(BHANJAL LOWER) 		1312003100NRG24040820230093453 05/08/2023 Santosh kumari 1312003100WL004149 Santosh kumari 00224 KACE0000128 2240 2240 Processed 10/08/2023 4418402525 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
99 Gagret HP-12-003-100-01126300/300
(BHANJAL LOWER) 		1312003100NRG24040820230093455 05/08/2023 Sureshta Devi 1312003100WL004149 Sureshta Devi 00224 KACE0000128 2240 2240 Processed 10/08/2023 4418402553 MRS SHRESHTHA DEVI STATE BANK OF INDIA(508548)
100 Gagret HP-12-003-100-01126700/224
(BHANJAL LOWER) 		1312003100NRG24040820230093458 05/08/2023 Sunita Devi 1312003100WL004149 Sunita Devi 00224 KACE0000128 1344 1344 Processed 10/08/2023 4418402481 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
101 Gagret HP-12-003-116-01124900/12
(KUNERAN) 		1312003116NRG24040820230092644 05/08/2023 Gurdev Singh 1312003116WL004129 Gurdev Singh 00224 KACE0000128 3360 3360 Processed 10/08/2023 4418402479 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 10752 10752
102 Gagret HP-12-003-126-01193400/382
(RAIPUR) 		1312003126NRG24040820230092650 05/08/2023 kamla devi 1312003126WL004130 kamla devi 00224 KACE0000132 1568 1568 Processed 10/08/2023 4418402527 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
103 Gagret HP-12-003-126-01193400/482
(RAIPUR) 		1312003126NRG24040820230092542 05/08/2023 KARNAIL SINGH 1312003126WL004123 KARNAIL SINGH 00224 KACE0000132 448 448 Processed 10/08/2023 4418402482 Mr. KARNAIL SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2016 2016
104 Gagret HP-12-003-100-01126300/369
(BHANJAL LOWER) 		1312003100NRG24040820230093457 05/08/2023 VEENA KUMARI 1312003100WL004149 VEENA KUMARI 00349 PSIB0000164 1792 1792 Processed 10/08/2023 4418402405 VEENA KUMARI W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1792 1792
105 Gagret HP-12-003-105-01124800/105
(DEOLI) 		1312003105NRG24040820230092555 05/08/2023 KAMLA DEVI 1312003105WL004124 KAMLA DEVI 00354 PUNB0137400 2016 2016 Processed 10/08/2023 4418402416 KAMLA DEVI W/O RAM KRISHAN PUNJAB NATIONAL BANK(508568)
106 Gagret HP-12-003-105-01124800/125
(DEOLI) 		1312003105NRG24040820230092660 05/08/2023 Seema Devi 1312003105WL004131 Seema Devi 00354 PUNB0137400 2016 2016 Processed 10/08/2023 4418402428 SEEMA DEVI W/O SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
107 Gagret HP-12-003-105-01124800/146
(DEOLI) 		1312003105NRG24040820230092556 05/08/2023 Malkit SIngh 1312003105WL004124 Malkit SIngh 00354 PUNB0137400 224 224 Processed 10/08/2023 4418402427 MALKIAT SINGH S/O VATAN SINGH PUNJAB NATIONAL BANK(508568)
108 Gagret HP-12-003-105-01124800/161
(DEOLI) 		1312003105NRG24040820230092661 05/08/2023 Magh Nath 1312003105WL004131 Magh Nath 00354 PUNB0137400 1792 1792 Processed 10/08/2023 4418402406 MEGH NATH S/O SH TAPASVI RAM PUNJAB NATIONAL BANK(508568)
109 Gagret HP-12-003-105-01124800/17
(DEOLI) 		1312003105NRG24040820230092662 05/08/2023 Vikram Jit 1312003105WL004131 Vikram Jit 00354 PUNB0137400 2016 2016 Processed 10/08/2023 4418402425 VIKRAM JIT S/O TAPSVI RAM PUNJAB NATIONAL BANK(508568)
110 Gagret HP-12-003-105-01124800/172
(DEOLI) 		1312003105NRG24040820230092663 05/08/2023 RAVINDER KUMAR 1312003105WL004131 RAVINDER KUMAR 00354 PUNB0137400 2016 2016 Processed 10/08/2023 4418402409 RAVINDER KUMAR S/O SH HARBANS LAL PUNJAB NATIONAL BANK(508568)
111 Gagret HP-12-003-105-01124800/201
(DEOLI) 		1312003105NRG24040820230092557 05/08/2023 SAPNA DEVI 1312003105WL004124 SAPNA DEVI 00354 PUNB0137400 2016 2016 Processed 10/08/2023 4418402434 SAPNA DEVI PUNJAB NATIONAL BANK(508568)
112 Gagret HP-12-003-105-01124800/22
(DEOLI) 		1312003105NRG24040820230092664 05/08/2023 Parmjeet Kaur 1312003105WL004131 Parmjeet Kaur 00354 PUNB0137400 1568 1568 Processed 10/08/2023 4418402412 PARAMJEET KAUR W/O SH TARSEM LAL PUNJAB NATIONAL BANK(508568)
113 Gagret HP-12-003-105-01124800/22
(DEOLI) 		1312003105NRG24040820230092558 05/08/2023 TARSEM LAL 1312003105WL004124 TARSEM LAL 00354 PUNB0137400 2016 2016 Processed 10/08/2023 4418402423 TARSEM LAL PUNJAB NATIONAL BANK(508568)
114 Gagret HP-12-003-105-01124800/244
(DEOLI) 		1312003105NRG24040820230092665 05/08/2023 Harjinder Kaur 1312003105WL004131 Harjinder Kaur 00354 PUNB0137400 1792 1792 Processed 10/08/2023 4418402429 HARJINDER KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
115 Gagret HP-12-003-105-01124800/246
(DEOLI) 		1312003105NRG24040820230092559 05/08/2023 Suman Lata 1312003105WL004124 Suman Lata 00354 PUNB0137400 2016 2016 Processed 10/08/2023 4418402430 SUMAN LATA W/O KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
116 Gagret HP-12-003-105-01124800/253
(DEOLI) 		1312003105NRG24040820230092666 05/08/2023 OM DUTT 1312003105WL004131 OM DUTT 00354 PUNB0137400 1344 1344 Processed 10/08/2023 4418402410 OM DUTT SO SH BABU RAM PUNJAB NATIONAL BANK(508568)
117 Gagret HP-12-003-105-01124800/443
(DEOLI) 		1312003105NRG24040820230092560 05/08/2023 KANCHAN BALA 1312003105WL004124 KANCHAN BALA 00354 PUNB0137400 448 448 Processed 10/08/2023 4418402419 KANCHAN BALA PUNJAB NATIONAL BANK(508568)
118 Gagret HP-12-003-105-01124800/445
(DEOLI) 		1312003105NRG24040820230092561 05/08/2023 ANJU BALA 1312003105WL004124 ANJU BALA 00354 PUNB0137400 224 224 Processed 10/08/2023 4418402418 ANJU.BALA.W/O. SATISH.KUMAR. UCO BANK(607066)
119 Gagret HP-12-003-105-01124800/45
(DEOLI) 		1312003105NRG24040820230092562 05/08/2023 Kahan Singh 1312003105WL004124 Kahan Singh 00354 PUNB0137400 1568 1568 Processed 10/08/2023 4418402411 KAAN SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
120 Gagret HP-12-003-105-01124800/46
(DEOLI) 		1312003105NRG24040820230092563 05/08/2023 Dilaber Singh 1312003105WL004124 Dilaber Singh 00354 PUNB0137400 1344 1344 Processed 10/08/2023 4418402407 DILAVER SINGH & SHRAMSARAN RAM PUNJAB NATIONAL BANK(508568)
121 Gagret HP-12-003-105-01124800/462
(DEOLI) 		1312003105NRG24040820230092667 05/08/2023 SHAM MURTI 1312003105WL004131 SHAM MURTI 00354 PUNB0137400 2016 2016 Processed 10/08/2023 4418402408 SHAMMURTI PUNJAB NATIONAL BANK(508568)
122 Gagret HP-12-003-105-01124800/478
(DEOLI) 		1312003105NRG24040820230092668 05/08/2023 Shiv Singh 1312003105WL004131 Shiv Singh 00354 PUNB0137400 2016 2016 Processed 10/08/2023 4418402413 SHIV SINGH PUNJAB NATIONAL BANK(508568)
123 Gagret HP-12-003-105-01124800/54
(DEOLI) 		1312003105NRG24040820230092564 05/08/2023 JAGDEV SINGH 1312003105WL004124 JAGDEV SINGH 00354 PUNB0137400 2016 2016 Processed 10/08/2023 4418402431 JAGDEV SINGH S/O SH BAKHTAWAR SINGH PUNJAB NATIONAL BANK(508568)
124 Gagret HP-12-003-105-01124800/564
(DEOLI) 		1312003105NRG24040820230092669 05/08/2023 BALVINDER KAUR 1312003105WL004131 BALVINDER KAUR 00354 PUNB0137400 1792 1792 Processed 10/08/2023 4418402422 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
125 Gagret HP-12-003-105-01124800/576
(DEOLI) 		1312003105NRG24040820230092670 05/08/2023 SALOCHANA DEVI 1312003105WL004131 SALOCHANA DEVI 00354 PUNB0137400 2016 2016 Processed 10/08/2023 4418402414 SALOCHANA DEVI WO SH SURESH KUMAR PUNJAB NATIONAL BANK(508568)
126 Gagret HP-12-003-105-01124800/590
(DEOLI) 		1312003105NRG24040820230092567 05/08/2023 ANITA KUMARI 1312003105WL004124 ANITA KUMARI 00354 PUNB0137400 448 448 Processed 10/08/2023 4418402421 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
127 Gagret HP-12-003-105-01124800/616
(DEOLI) 		1312003105NRG24040820230092569 05/08/2023 PARVEEN BIBI 1312003105WL004124 PARVEEN BIBI 00354 PUNB0137400 448 448 Processed 10/08/2023 4418402420 PARVEEN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Gagret HP-12-003-105-01124800/618
(DEOLI) 		1312003105NRG24040820230092570 05/08/2023 ABHISHEK 1312003105WL004124 ABHISHEK 00354 PUNB0137400 448 448 Processed 10/08/2023 4418402417 ABHISHEK S/O SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
129 Gagret HP-12-003-105-01124800/80
(DEOLI) 		1312003105NRG24040820230092571 05/08/2023 Bali Ram 1312003105WL004124 Bali Ram 00354 PUNB0137400 1792 1792 Processed 10/08/2023 4418402424 BALLI RAM S/O MEALU RAM PUNJAB NATIONAL BANK(508568)
130 Gagret HP-12-003-105-01124800/86
(DEOLI) 		1312003105NRG24040820230092671 05/08/2023 JARNIAL SINGH 1312003105WL004131 JARNIAL SINGH 00354 PUNB0137400 2016 2016 Processed 10/08/2023 4418402576 JARNIAL SINGH SO BABU RAM PUNJAB NATIONAL BANK(508568)
131 Gagret HP-12-003-105-01124800/91
(DEOLI) 		1312003105NRG24040820230092572 05/08/2023 Jagdish Ram 1312003105WL004124 Jagdish Ram 00354 PUNB0137400 448 448 Processed 10/08/2023 4418402426 JAGDISH RAM S/O MANI RAM PUNJAB NATIONAL BANK(508568)
132 Gagret HP-12-003-123-01124100/1
(NANGAL JARYALA) 		1312003123NRG24040820230092684 05/08/2023 BAL MUKAND 1312003123WL004132 BAL MUKAND 00354 PUNB0137400 2464 2464 Processed 10/08/2023 4418402577 BAL MUKAND S/O SHRI DHANI RAM PUNJAB NATIONAL BANK(508568)
133 Gagret HP-12-003-123-01124100/150
(NANGAL JARYALA) 		1312003123NRG24040820230092686 05/08/2023 SUKH RAJ 1312003123WL004132 SUKH RAJ 00354 PUNB0137400 2240 2240 Processed 10/08/2023 4418402432 SUKHRAJ S/O SH HARI RAM PUNJAB NATIONAL BANK(508568)
134 Gagret HP-12-003-123-01124100/491
(NANGAL JARYALA) 		1312003123NRG24040820230092689 05/08/2023 SUDESH KUMARI 1312003123WL004132 SUDESH KUMARI 00354 PUNB0137400 1568 1568 Processed 10/08/2023 4418402433 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
135 Gagret HP-12-003-123-01124100/94
(NANGAL JARYALA) 		1312003123NRG24040820230092691 05/08/2023 KASTURI LAL 1312003123WL004132 KASTURI LAL 00354 PUNB0137400 896 896 Processed 10/08/2023 4418402415 KASTURI LAL SO OM PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 47040 47040
136 Gagret HP-12-003-097-01130500/139
(BADHERA RAJPUTAN) 		1312003097NRG24040820230093526 05/08/2023 AVTAR KUMAR 1312003097WL004154 AVTAR KUMAR 00354 PUNB0291400 2240 2240 Processed 10/08/2023 4418402486 AVTAR KUMAR PUNJAB NATIONAL BANK(508568)
137 Gagret HP-12-003-097-01130500/228
(BADHERA RAJPUTAN) 		1312003097NRG24040820230093528 05/08/2023 PAWAN KUMAR 1312003097WL004154 PAWAN KUMAR 00354 PUNB0291400 1568 1568 Processed 10/08/2023 4418402485 PAWAN KUMAR S/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
138 Gagret HP-12-003-097-01130500/285
(BADHERA RAJPUTAN) 		1312003097NRG24040820230093534 05/08/2023 MINDO DEVI 1312003097WL004154 MINDO DEVI 00354 PUNB0291400 896 896 Processed 10/08/2023 4418402483 MINDO DEVI PUNJAB NATIONAL BANK(508568)
139 Gagret HP-12-003-097-01130500/297
(BADHERA RAJPUTAN) 		1312003097NRG24040820230093535 05/08/2023 RAJIV KUMAR 1312003097WL004154 RAJIV KUMAR 00354 PUNB0291400 1568 1568 Processed 10/08/2023 4418402551 RAJIV KUMAR SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
140 Gagret HP-12-003-097-01130500/405
(BADHERA RAJPUTAN) 		1312003097NRG24050820230094695 05/08/2023 SUDESH KUMARI 1312003097WL004208 SUDESH KUMARI 00354 PUNB0291400 896 896 Processed 10/08/2023 4418402552 SUDESH KUMARI WO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
141 Gagret HP-12-003-097-01130500/439
(BADHERA RAJPUTAN) 		1312003097NRG24050820230094697 05/08/2023 RATNI DEVI 1312003097WL004208 RATNI DEVI 00354 PUNB0291400 896 896 Processed 10/08/2023 4418402484 RATNI DEVI WO DINA NATH PUNJAB NATIONAL BANK(508568)
SubTotal 8064 8064
142 Gagret HP-12-003-107-01121400/120
(GANU MANDWARA) 		1312003107NRG24040820230092234 05/08/2023 MALKIAT SINGH 1312003107WL004102 MALKIAT SINGH 00354 PUNB0395700 2016 2016 Processed 10/08/2023 4418402549 MALKIAT SINGH S/O MANI RAM PUNJAB NATIONAL BANK(508568)
143 Gagret HP-12-003-113-01121200/381
(JOH) 		1312003113NRG24040820230093988 05/08/2023 SURESH KUMAR 1312003113WL004171 SURESH KUMAR 00354 PUNB0395700 2240 2240 Processed 10/08/2023 4418402502 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
144 Gagret HP-12-003-119-01121700/363
(MARWARI) 		1312003119NRG24030820230092145 05/08/2023 Vijay Kumar 1312003119WL004097 Vijay Kumar 00354 PUNB0395700 896 896 Processed 10/08/2023 4418402491 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
145 Gagret HP-12-003-119-01121700/49
(MARWARI) 		1312003119NRG24030820230092146 05/08/2023 Sarishta 1312003119WL004097 Sarishta 00354 PUNB0395700 1792 1792 Processed 10/08/2023 4418402493 SARISHTA WO LAYAK CHAND PUNJAB NATIONAL BANK(508568)
146 Gagret HP-12-003-125-01122000/482
(PIRTHIPUR) 		1312003125NRG24040820230094107 05/08/2023 MR TARSEM LAL 1312003125WL004177 MR TARSEM LAL 00354 PUNB0395700 1568 1568 Processed 10/08/2023 4418402492 TARSEM LAL GENERAL POST OFFICE(607245)
147 Gagret HP-12-003-126-01193400/119
(RAIPUR) 		1312003126NRG24040820230092701 05/08/2023 KANTA DEVI 1312003126WL004133 KANTA DEVI 00354 PUNB0395700 2464 2464 Processed 10/08/2023 4418402504 KANTA DEVI W/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
148 Gagret HP-12-003-126-01193400/282
(RAIPUR) 		1312003126NRG24040820230092648 05/08/2023 Joginder singh 1312003126WL004130 Joginder singh 00354 PUNB0395700 1344 1344 Processed 10/08/2023 4418402494 JOGINDER SINGH SON OF ROSHAN LAL PUNJAB NATIONAL BANK(508568)
149 Gagret HP-12-003-126-01193400/347
(RAIPUR) 		1312003126NRG24040820230092649 05/08/2023 NARESH Kumari 1312003126WL004130 NARESH Kumari 00354 PUNB0395700 1568 1568 Processed 10/08/2023 4418402548 NARESH KUMARI PUNJAB NATIONAL BANK(508568)
150 Gagret HP-12-003-126-01193400/446
(RAIPUR) 		1312003126NRG24040820230092540 05/08/2023 RAJNI BALA 1312003126WL004123 RAJNI BALA 00354 PUNB0395700 1344 1344 Processed 10/08/2023 4418402498 RAJNI BALA PUNJAB NATIONAL BANK(508568)
151 Gagret HP-12-003-126-01193400/462
(RAIPUR) 		1312003126NRG24040820230092707 05/08/2023 SUSHMA RANI 1312003126WL004133 SUSHMA RANI 00354 PUNB0395700 1792 1792 Processed 10/08/2023 4418402499 SUSHMA RANI WO HARMESH KUMAR PUNJAB NATIONAL BANK(508568)
152 Gagret HP-12-003-126-01193400/472
(RAIPUR) 		1312003126NRG24040820230092709 05/08/2023 ANURADHA 1312003126WL004133 ANURADHA 00354 PUNB0395700 2464 2464 Processed 10/08/2023 4418402497 ANURADHA PUNJAB NATIONAL BANK(508568)
153 Gagret HP-12-003-126-01193400/476-A
(RAIPUR) 		1312003126NRG24040820230092745 05/08/2023 BANDU BALA 1312003126WL004134 BANDU BALA 00354 PUNB0395700 1568 1568 Processed 10/08/2023 4418402505 BANDU BALA PUNJAB NATIONAL BANK(508568)
154 Gagret HP-12-003-126-01193400/495
(RAIPUR) 		1312003126NRG24040820230092624 05/08/2023 BABLI DEVI 1312003126WL004127 BABLI DEVI 00354 PUNB0395700 2240 2240 Processed 10/08/2023 4418402503 BABLI DEVI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
155 Gagret HP-12-003-126-01193400/497
(RAIPUR) 		1312003126NRG24040820230092746 05/08/2023 anita kumari 1312003126WL004134 anita kumari 00354 PUNB0395700 1344 1344 Processed 10/08/2023 4418402495 ANITA DEVI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
156 Gagret HP-12-003-126-01193400/517
(RAIPUR) 		1312003126NRG24040820230092712 05/08/2023 HEM LATA 1312003126WL004133 HEM LATA 00354 PUNB0395700 2240 2240 Processed 10/08/2023 4418402500 HEM LATA PUNJAB NATIONAL BANK(508568)
157 Gagret HP-12-003-126-01193400/542-A
(RAIPUR) 		1312003126NRG24040820230092543 05/08/2023 Sudesh Kumari 1312003126WL004123 Sudesh Kumari 00354 PUNB0395700 1344 1344 Processed 10/08/2023 4418402496 SUDESH KUMARI WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
158 Gagret HP-12-003-128-01121900/143
(SALOH BERI) 		1312003000NRG24040820230093299 05/08/2023 Karnail Singh 1312003WL004146 Karnail Singh 00354 PUNB0395700 1568 1568 Processed 10/08/2023 4418402550 KARNAIL SINGH S/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
159 Gagret HP-12-003-128-01121900/388
(SALOH BERI) 		1312003000NRG24040820230093302 05/08/2023 Zulfi Ram 1312003WL004146 Zulfi Ram 00354 PUNB0395700 2240 2240 Processed 10/08/2023 4418402501 ZULFI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 32032 32032
160 Gagret HP-12-003-100-01126300/272
(BHANJAL LOWER) 		1312003100NRG24040820230093454 05/08/2023 Sabita Rani 1312003100WL004149 Sabita Rani 00354 PUNB0398600 2240 2240 Processed 10/08/2023 4418402506 SAVITA DEVI WO KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
161 Gagret HP-12-003-105-01124800/597
(DEOLI) 		1312003105NRG24040820230092568 05/08/2023 KEWAL SINGH 1312003105WL004124 KEWAL SINGH 00354 PUNB0398600 448 448 Processed 10/08/2023 4418402507 KEWAL SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
162 Gagret HP-12-003-105-01124800/566
(DEOLI) 		1312003105NRG24040820230092565 05/08/2023 SUMAN LATA 1312003105WL004124 SUMAN LATA 00415 SBIN0002343 896 896 Processed 10/08/2023 4418402488 SUMAN LATA W.O VRINDER KUMAR UCO BANK(607066)
SubTotal 896 896
163 Gagret HP-12-003-100-01126300/301
(BHANJAL LOWER) 		1312003100NRG24040820230093456 05/08/2023 PRAMILA DEVI 1312003100WL004149 PRAMILA DEVI 00415 SBIN0009086 2240 2240 Processed 10/08/2023 4418402487 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
164 Gagret HP-12-003-116-01124900/270
(KUNERAN) 		1312003116NRG24040820230092640 05/08/2023 Reena Kumari 1312003116WL004128 Reena Kumari 00415 SBIN0009086 224 224 Processed 10/08/2023 4418402490 REENA RAI W/O TERSEM SINGH HIMACHAL GRAMIN BANK(607140)
165 Gagret HP-12-003-116-01124900/358
(KUNERAN) 		1312003116NRG24040820230092641 05/08/2023 SHIKHA DEVI 1312003116WL004128 SHIKHA DEVI 00415 SBIN0009086 224 224 Processed 10/08/2023 4418402489 MRS SHIKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2688 2688
166 Gagret HP-12-003-107-01121400/303
(GANU MANDWARA) 		1312003107NRG24040820230092236 05/08/2023 CHAMAN KUMAR 1312003107WL004102 CHAMAN KUMAR 00415 SBIN0050163 2240 2240 Processed 10/08/2023 4418402532 CHAMAN KUMAR PUNJAB NATIONAL BANK(508568)
167 Gagret HP-12-003-125-01122000/376
(PIRTHIPUR) 		1312003125NRG24040820230094105 05/08/2023 CHAMAN LAL 1312003125WL004177 CHAMAN LAL 00415 SBIN0050163 1568 1568 Processed 10/08/2023 4418402533 Mr. CHAMAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
168 Gagret HP-12-003-125-01122000/62-A
(PIRTHIPUR) 		1312003125NRG24040820230094108 05/08/2023 Mr KULDEEP SINGH 1312003125WL004177 Mr KULDEEP SINGH 00415 SBIN0050163 1344 1344 Processed 10/08/2023 4418402537 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
169 Gagret HP-12-003-126-01193400/275
(RAIPUR) 		1312003126NRG24040820230092706 05/08/2023 DARSHANA Kumari 1312003126WL004133 DARSHANA Kumari 00415 SBIN0050163 448 448 Processed 10/08/2023 4418402508 Mrs. DARSHANA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
170 Gagret HP-12-003-126-01193400/333
(RAIPUR) 		1312003126NRG24040820230092621 05/08/2023 tripta devi 1312003126WL004127 tripta devi 00415 SBIN0050163 1792 1792 Processed 10/08/2023 4418402534 MRS TRIPTA DEVI STATE BANK OF INDIA(508548)
171 Gagret HP-12-003-126-01193400/465
(RAIPUR) 		1312003126NRG24040820230092708 05/08/2023 Kanta Devi 1312003126WL004133 Kanta Devi 00415 SBIN0050163 2016 2016 Processed 10/08/2023 4418402536 MRS KANTA WO SH ASHOK STATE BANK OF INDIA(508548)
172 Gagret HP-12-003-126-01193400/68
(RAIPUR) 		1312003126NRG24040820230092544 05/08/2023 Hans Raj 1312003126WL004123 Hans Raj 00415 SBIN0050163 1344 1344 Processed 10/08/2023 4418402535 HANS RAJ HDFC BANK LTD(607152)
SubTotal 10752 10752
173 Gagret HP-12-003-105-01124800/104
(DEOLI) 		1312003105NRG24040820230092554 05/08/2023 TARSEM KUMAR 1312003105WL004124 TARSEM KUMAR 00415 SBIN0050184 448 448 Processed 10/08/2023 4418402538 MR TARSEM KUMAR STATE BANK OF INDIA(508548)
SubTotal 448 448
Total 281344 281344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_050823APB_FTO_59527 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 139776
2 Gagret HP1312003_050823APB_FTO_59527 Kangra Central Co-operative Bank KACE0000037 Gagret 448
3 Gagret HP1312003_050823APB_FTO_59527 Kangra Central Co-operative Bank KACE0000067 Panjawar 21952
4 Gagret HP1312003_050823APB_FTO_59527 Kangra Central Co-operative Bank KACE0000128 Mubarikpur 10752
5 Gagret HP1312003_050823APB_FTO_59527 Kangra Central Co-operative Bank KACE0000132 Shastri Market Daulatpur 2016
6 Gagret HP1312003_050823APB_FTO_59527 Punjab & Sind Bank PSIB0000164 MUBARKPUR 1792
7 Gagret HP1312003_050823APB_FTO_59527 Punjab National Bank PUNB0137400 GHANARI 47040
8 Gagret HP1312003_050823APB_FTO_59527 Punjab National Bank PUNB0291400 PANJAWAR 8064
9 Gagret HP1312003_050823APB_FTO_59527 Punjab National Bank PUNB0395700 DAULATPUR 32032
10 Gagret HP1312003_050823APB_FTO_59527 Punjab National Bank PUNB0398600 GAGRET 2688
11 Gagret HP1312003_050823APB_FTO_59527 State Bank of India SBIN0002343 GAGRET 896
12 Gagret HP1312003_050823APB_FTO_59527 State Bank of India SBIN0009086 GONDHPUR BANEHARA 2688
13 Gagret HP1312003_050823APB_FTO_59527 State Bank of India SBIN0050163 DAULATPUR CHOWK 10752
14 Gagret HP1312003_050823APB_FTO_59527 State Bank of India SBIN0050184 GAGRET 448

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