Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:54:15 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_210823APB_FTO_64722
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) 		1312003103NRG24200820230108463 21/08/2023 Mr Ajay Kumar 1312003103WL004821 Mr Ajay Kumar 00078 CNRB0005136 1792 1792 Processed 28/08/2023 4910529566 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Gagret HP-12-003-103-01122900/674
(DANGOH KHAS) 		1312003103NRG24200820230108447 21/08/2023 Ajay Kumar 1312003103WL004819 Ajay Kumar 00078 CNRB0005136 1568 1568 Processed 28/08/2023 4910529524 MR AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 3360 3360
3 Gagret HP-12-003-103-01122900/10
(DANGOH KHAS) 		1312003103NRG24200820230108462 21/08/2023 Gurdev Singh 1312003103WL004821 Gurdev Singh 00224 KACE0000014 1792 1792 Processed 28/08/2023 4910529541 Mr. GURDEV SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 Gagret HP-12-003-103-01122900/163
(DANGOH KHAS) 		1312003103NRG24200820230108436 21/08/2023 Mr RAJ KISHORE 1312003103WL004819 Mr RAJ KISHORE 00224 KACE0000014 2688 2688 Processed 28/08/2023 4910529479 Mr. RAJ KISHORE THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 Gagret HP-12-003-103-01122900/187
(DANGOH KHAS) 		1312003103NRG24200820230108437 21/08/2023 CHANCHLA DEVI 1312003103WL004819 CHANCHLA DEVI 00224 KACE0000014 2464 2464 Processed 28/08/2023 4910529470 Mrs. CHANCHLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 Gagret HP-12-003-103-01122900/213
(DANGOH KHAS) 		1312003103NRG24200820230108438 21/08/2023 RAJ RANI 1312003103WL004819 RAJ RANI 00224 KACE0000014 2688 2688 Processed 28/08/2023 4910529474 MRS RAJ RANI WO JASWANT SINGH VPO DANGOH STATE BANK OF INDIA(508548)
7 Gagret HP-12-003-103-01122900/214
(DANGOH KHAS) 		1312003103NRG24200820230108464 21/08/2023 MEENA KUMARI 1312003103WL004821 MEENA KUMARI 00224 KACE0000014 1792 1792 Processed 28/08/2023 4910529473 Mrs. MEENA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 Gagret HP-12-003-103-01122900/31
(DANGOH KHAS) 		1312003103NRG24200820230108439 21/08/2023 Mrs PRITO DEVI 1312003103WL004819 Mrs PRITO DEVI 00224 KACE0000014 2688 2688 Processed 28/08/2023 4910529554 MRS PREETO DEVI STATE BANK OF INDIA(508548)
9 Gagret HP-12-003-103-01122900/422
(DANGOH KHAS) 		1312003103NRG24200820230108440 21/08/2023 RAJ KUMARI 1312003103WL004819 RAJ KUMARI 00224 KACE0000014 2688 2688 Processed 28/08/2023 4910529528 MRS RAJ KUMARI WO MUKESH KUMAR STATE BANK OF INDIA(508548)
10 Gagret HP-12-003-103-01122900/425
(DANGOH KHAS) 		1312003103NRG24200820230108465 21/08/2023 SANTOSH KUMARI 1312003103WL004821 SANTOSH KUMARI 00224 KACE0000014 1792 1792 Processed 28/08/2023 4910529509 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 Gagret HP-12-003-103-01122900/52
(DANGOH KHAS) 		1312003103NRG24200820230108466 21/08/2023 Mrs ANJU BALA 1312003103WL004821 Mrs ANJU BALA 00224 KACE0000014 1792 1792 Processed 28/08/2023 4910529555 Mrs. ANJU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 Gagret HP-12-003-103-01122900/541
(DANGOH KHAS) 		1312003103NRG24200820230108442 21/08/2023 Mrs Sunita Devi 1312003103WL004819 Mrs Sunita Devi 00224 KACE0000014 2464 2464 Processed 28/08/2023 4910529506 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
13 Gagret HP-12-003-103-01122900/554
(DANGOH KHAS) 		1312003103NRG24200820230108467 21/08/2023 PARMJEET 1312003103WL004821 PARMJEET 00224 KACE0000014 1792 1792 Processed 28/08/2023 4910529482 Mr. PARMJEET SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 Gagret HP-12-003-103-01122900/587
(DANGOH KHAS) 		1312003103NRG24200820230108443 21/08/2023 RAJ PAUL 1312003103WL004819 RAJ PAUL 00224 KACE0000014 2688 2688 Processed 28/08/2023 4910529540 RAJ PAL SON OF RASILA RAM PUNJAB NATIONAL BANK(508568)
15 Gagret HP-12-003-103-01122900/60
(DANGOH KHAS) 		1312003103NRG24200820230108468 21/08/2023 Mrs MEENA KUMARI 1312003103WL004821 Mrs MEENA KUMARI 00224 KACE0000014 1792 1792 Processed 28/08/2023 4910529472 MEENA KUMARI W/OGURNAM SINGH PUNJAB NATIONAL BANK(508568)
16 Gagret HP-12-003-103-01122900/95
(DANGOH KHAS) 		1312003103NRG24200820230108469 21/08/2023 SANTOSH KUMARI 1312003103WL004821 SANTOSH KUMARI 00224 KACE0000014 1792 1792 Processed 28/08/2023 4910529510 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 Gagret HP-12-003-103-01122900/99
(DANGOH KHAS) 		1312003103NRG24200820230108470 21/08/2023 SEWA DASS 1312003103WL004821 SEWA DASS 00224 KACE0000014 1792 1792 Processed 28/08/2023 4910529539 Mr. SEWA DASS THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 Gagret HP-12-003-104-01122300/201
(DANGOH KHURD) 		1312003104NRG24190820230107970 21/08/2023 NARINDER SINGH 1312003104WL004801 NARINDER SINGH 00224 KACE0000014 3360 3360 Processed 28/08/2023 4910529547 Mr. NARENDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 Gagret HP-12-003-104-01122300/322-A
(DANGOH KHURD) 		1312003104NRG24190820230107971 21/08/2023 CHANAN SINGH 1312003104WL004801 CHANAN SINGH 00224 KACE0000014 3360 3360 Processed 28/08/2023 4910529542 Mr. CHANAN SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 Gagret HP-12-003-104-01122300/322-A
(DANGOH KHURD) 		1312003104NRG24190820230107972 21/08/2023 Mrs SATWINDER KAUR 1312003104WL004801 Mrs SATWINDER KAUR 00224 KACE0000014 3360 3360 Processed 28/08/2023 4910529515 Mrs. SATWINDER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 Gagret HP-12-003-104-01122300/35
(DANGOH KHURD) 		1312003104NRG24190820230107973 21/08/2023 CHUNJU RAM 1312003104WL004801 CHUNJU RAM 00224 KACE0000014 896 896 Processed 28/08/2023 4910529475 Mr. CHUNJU RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 Gagret HP-12-003-113-01121200/309
(JOH) 		1312003113NRG24190820230107988 21/08/2023 VINOD KUMAR 1312003113WL004803 VINOD KUMAR 00224 KACE0000014 2240 2240 Processed 28/08/2023 4910529478 Mr. VINOD KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 Gagret HP-12-003-113-01121200/320
(JOH) 		1312003113NRG24190820230107989 21/08/2023 RAJESH KUMAR 1312003113WL004803 RAJESH KUMAR 00224 KACE0000014 672 672 Processed 28/08/2023 4910529544 Mr. RAJESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 Gagret HP-12-003-113-01121200/364
(JOH) 		1312003113NRG24190820230108001 21/08/2023 Mrs ARCHANA DEVI 1312003113WL004804 Mrs ARCHANA DEVI 00224 KACE0000014 672 672 Processed 28/08/2023 4910529517 Mrs. ARCHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 Gagret HP-12-003-113-01121200/53
(JOH) 		1312003113NRG24190820230107991 21/08/2023 GANESH KUMAR 1312003113WL004803 GANESH KUMAR 00224 KACE0000014 2240 2240 Processed 28/08/2023 4910529558 Mr. GANESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 Gagret HP-12-003-113-01121200/54
(JOH) 		1312003113NRG24190820230108003 21/08/2023 SHAM KUMAR 1312003113WL004804 SHAM KUMAR 00224 KACE0000014 1792 1792 Processed 28/08/2023 4910529557 SHAM KUMAR SON OF SANT RAM PUNJAB NATIONAL BANK(508568)
27 Gagret HP-12-003-113-01121200/60
(JOH) 		1312003113NRG24190820230107992 21/08/2023 BALWANT SINGH 1312003113WL004803 BALWANT SINGH 00224 KACE0000014 2240 2240 Processed 28/08/2023 4910529464 Mr. BALWANT . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
28 Gagret HP-12-003-113-01121200/63
(JOH) 		1312003113NRG24190820230108004 21/08/2023 VISHAN DASS 1312003113WL004804 VISHAN DASS 00224 KACE0000014 1568 1568 Processed 28/08/2023 4910529556 BISHAN DASS INDIA POST PAYMENTS BANK LIMITED(508528)
29 Gagret HP-12-003-113-01121200/76
(JOH) 		1312003113NRG24190820230108005 21/08/2023 Mrs KAMLA DEVI 1312003113WL004804 Mrs KAMLA DEVI 00224 KACE0000014 672 672 Processed 28/08/2023 4910529512 Mrs. KAMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
30 Gagret HP-12-003-113-01121200/82
(JOH) 		1312003113NRG24190820230107993 21/08/2023 JOGINDER SINGH 1312003113WL004803 JOGINDER SINGH 00224 KACE0000014 2240 2240 Processed 28/08/2023 4910529480 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
31 Gagret HP-12-003-113-01121200/86
(JOH) 		1312003113NRG24190820230108006 21/08/2023 JASHBIR SINGH 1312003113WL004804 JASHBIR SINGH 00224 KACE0000014 1792 1792 Processed 28/08/2023 4910529484 Mr. JASBIR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
32 Gagret HP-12-003-113-01121200/94
(JOH) 		1312003113NRG24190820230108007 21/08/2023 Mr SHIV PARSHAD 1312003113WL004804 Mr SHIV PARSHAD 00224 KACE0000014 1568 1568 Processed 28/08/2023 4910529483 Mr. SHIV PARSHAD SHARMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
33 Gagret HP-12-003-113-01121200/95
(JOH) 		1312003113NRG24190820230108008 21/08/2023 RAMPARKASH 1312003113WL004804 RAMPARKASH 00224 KACE0000014 672 672 Processed 28/08/2023 4910529471 RAM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Gagret HP-12-003-113-01121300/10
(JOH) 		1312003113NRG24190820230108009 21/08/2023 DARSHNA DEVI 1312003113WL004804 DARSHNA DEVI 00224 KACE0000014 448 448 Processed 28/08/2023 4910529563 DARSHNA DEVI WIFE OF MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
35 Gagret HP-12-003-113-01121300/16
(JOH) 		1312003113NRG24190820230108010 21/08/2023 SHANTI DEVI 1312003113WL004804 SHANTI DEVI 00224 KACE0000014 672 672 Processed 28/08/2023 4910529469 Mrs. SHANTI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
36 Gagret HP-12-003-113-01121300/21
(JOH) 		1312003113NRG24190820230108011 21/08/2023 CHANCHLA DEVI 1312003113WL004804 CHANCHLA DEVI 00224 KACE0000014 672 672 Processed 28/08/2023 4910529564 CNANCHLA DEVI PUNJAB NATIONAL BANK(508568)
37 Gagret HP-12-003-113-01121300/22
(JOH) 		1312003113NRG24190820230108012 21/08/2023 KANTA DEVI 1312003113WL004804 KANTA DEVI 00224 KACE0000014 224 224 Processed 28/08/2023 4910529486 KANTA DEVI PUNJAB NATIONAL BANK(508568)
38 Gagret HP-12-003-120-01123500/113
(MAWA KAHOLAN) 		1312003120NRG24190820230107978 21/08/2023 RAJ KUMAR 1312003120WL004802 RAJ KUMAR 00224 KACE0000014 672 672 Processed 28/08/2023 4910529527 RAJ KUMAR HDFC BANK LTD(607152)
39 Gagret HP-12-003-120-01123500/30
(MAWA KAHOLAN) 		1312003120NRG24190820230107979 21/08/2023 SUSHAMA DEVI 1312003120WL004802 SUSHAMA DEVI 00224 KACE0000014 672 672 Processed 28/08/2023 4910529465 SUSHMA DEVI W/O SHRI JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
40 Gagret HP-12-003-120-01123500/32
(MAWA KAHOLAN) 		1312003120NRG24190820230107980 21/08/2023 Mr.DILBAGH SINGH 1312003120WL004802 Mr.DILBAGH SINGH 00224 KACE0000014 672 672 Processed 28/08/2023 4910529507 DILBAG SINGH SO ISHER SINGH PUNJAB NATIONAL BANK(508568)
41 Gagret HP-12-003-120-01123500/72
(MAWA KAHOLAN) 		1312003120NRG24190820230107982 21/08/2023 RAJNI DEVI 1312003120WL004802 RAJNI DEVI 00224 KACE0000014 672 672 Processed 28/08/2023 4910529562 Mrs. RAJNI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
42 Gagret HP-12-003-126-01193400/10
(RAIPUR) 		1312003126NRG24190820230107294 21/08/2023 BALRAM SINGH 1312003126WL004767 BALRAM SINGH 00224 KACE0000014 1120 1120 Processed 28/08/2023 4910529543 MR BALRAM SINGH STATE BANK OF INDIA(508548)
43 Gagret HP-12-003-126-01193400/113
(RAIPUR) 		1312003126NRG24190820230107760 21/08/2023 Mrs.INDU BALA 1312003126WL004792 Mrs.INDU BALA 00224 KACE0000014 1344 1344 Processed 28/08/2023 4910529570 Mrs. INDU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
44 Gagret HP-12-003-126-01193400/120
(RAIPUR) 		1312003126NRG24190820230107295 21/08/2023 HANSRAJ 1312003126WL004767 HANSRAJ 00224 KACE0000014 1120 1120 Processed 28/08/2023 4910529571 Mr. HANS RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
45 Gagret HP-12-003-126-01193400/127
(RAIPUR) 		1312003126NRG24190820230107900 21/08/2023 ASHA RANI 1312003126WL004797 ASHA RANI 00224 KACE0000014 1568 1568 Processed 28/08/2023 4910529561 ASHA RANI PUNJAB NATIONAL BANK(508568)
46 Gagret HP-12-003-126-01193400/128
(RAIPUR) 		1312003126NRG24190820230107117 21/08/2023 OM PARKASH 1312003126WL004759 OM PARKASH 00224 KACE0000014 1120 1120 Processed 28/08/2023 4910529477 OM PARKASH PUNJAB NATIONAL BANK(508568)
47 Gagret HP-12-003-126-01193400/130
(RAIPUR) 		1312003126NRG24190820230107761 21/08/2023 HOSHIAR SINGH 1312003126WL004792 HOSHIAR SINGH 00224 KACE0000014 1568 1568 Processed 28/08/2023 4910529485 Mr. HOSHIAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
48 Gagret HP-12-003-126-01193400/138
(RAIPUR) 		1312003126NRG24190820230107296 21/08/2023 KIRAN BALA 1312003126WL004767 KIRAN BALA 00224 KACE0000014 448 448 Processed 28/08/2023 4910529546 KIRAN BALA PUNJAB NATIONAL BANK(508568)
49 Gagret HP-12-003-126-01193400/180
(RAIPUR) 		1312003126NRG24190820230107297 21/08/2023 Mrs. PREM LATA 1312003126WL004767 Mrs. PREM LATA 00224 KACE0000014 1120 1120 Processed 28/08/2023 4910529508 Mrs. PREM LATA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
50 Gagret HP-12-003-126-01193400/182
(RAIPUR) 		1312003126NRG24190820230107298 21/08/2023 SALOCHANA DEVI 1312003126WL004767 SALOCHANA DEVI 00224 KACE0000014 672 672 Rejected 28/08/2023 4910529476 Aadhaar Number not Mapped to Account Number
51 Gagret HP-12-003-126-01193400/205
(RAIPUR) 		1312003126NRG24190820230107320 21/08/2023 BHOLI DEVI 1312003126WL004768 BHOLI DEVI 00224 KACE0000014 1120 1120 Processed 29/08/2023 4910529481 BHOLI DEVI PUNJAB & SIND BANK(607087)
52 Gagret HP-12-003-126-01193400/212
(RAIPUR) 		1312003126NRG24190820230107299 21/08/2023 KAJAL DEVI 1312003126WL004767 KAJAL DEVI 00224 KACE0000014 448 448 Processed 28/08/2023 4910529530 KAJAL DEVI PUNJAB NATIONAL BANK(508568)
53 Gagret HP-12-003-126-01193400/27
(RAIPUR) 		1312003126NRG24190820230107300 21/08/2023 WARYAM SINGH 1312003126WL004767 WARYAM SINGH 00224 KACE0000014 1120 1120 Processed 28/08/2023 4910529550 Mr. WARYAM SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
54 Gagret HP-12-003-126-01193400/38
(RAIPUR) 		1312003126NRG24190820230107118 21/08/2023 MUNISH KUMAR 1312003126WL004759 MUNISH KUMAR 00224 KACE0000014 224 224 Processed 28/08/2023 4910529551 Mr. MUNISH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
55 Gagret HP-12-003-126-01193400/402
(RAIPUR) 		1312003126NRG24190820230107321 21/08/2023 Mr ANKUSH RATTAN 1312003126WL004768 Mr ANKUSH RATTAN 00224 KACE0000014 672 672 Processed 28/08/2023 4910529529 ANKUSH RATTAN SO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
56 Gagret HP-12-003-126-01193400/449
(RAIPUR) 		1312003126NRG24190820230107904 21/08/2023 SATPAL 1312003126WL004797 SATPAL 00224 KACE0000014 1568 1568 Processed 28/08/2023 4910529526 SATPAL CANARA BANK(508532)
57 Gagret HP-12-003-126-01193400/450
(RAIPUR) 		1312003126NRG24190820230107324 21/08/2023 Anjana Kumari 1312003126WL004768 Anjana Kumari 00224 KACE0000014 1120 1120 Processed 28/08/2023 4910529514 ANJANA KUMARI WO SANJEEV KUMAR UCO BANK(607066)
58 Gagret HP-12-003-126-01193400/483
(RAIPUR) 		1312003126NRG24190820230107905 21/08/2023 MANDIP KAUR 1312003126WL004797 MANDIP KAUR 00224 KACE0000014 1792 1792 Processed 28/08/2023 4910529525 MANDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 Gagret HP-12-003-126-01193400/6
(RAIPUR) 		1312003126NRG24190820230107306 21/08/2023 ASHA DEVI 1312003126WL004767 ASHA DEVI 00224 KACE0000014 1120 1120 Processed 28/08/2023 4910529552 MRS ASHA DEVI WO SH BISHAMBER DASS STATE BANK OF INDIA(508548)
60 Gagret HP-12-003-126-01193400/62
(RAIPUR) 		1312003126NRG24190820230107764 21/08/2023 ASHWANI KUMAR 1312003126WL004792 ASHWANI KUMAR 00224 KACE0000014 1568 1568 Processed 28/08/2023 4910529559 Mr. ASHWANI KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
61 Gagret HP-12-003-126-01193400/63
(RAIPUR) 		1312003126NRG24190820230107119 21/08/2023 SURINDER SINGH 1312003126WL004759 SURINDER SINGH 00224 KACE0000014 1120 1120 Processed 28/08/2023 4910529548 MR SURINDER SINGH STATE BANK OF INDIA(508548)
62 Gagret HP-12-003-126-01193400/67
(RAIPUR) 		1312003126NRG24190820230107765 21/08/2023 SODHA DEVI 1312003126WL004792 SODHA DEVI 00224 KACE0000014 1568 1568 Processed 28/08/2023 4910529545 Mrs. SHODA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
63 Gagret HP-12-003-126-01193400/72
(RAIPUR) 		1312003126NRG24190820230107120 21/08/2023 DAYA RAM 1312003126WL004759 DAYA RAM 00224 KACE0000014 896 896 Processed 28/08/2023 4910529560 MR DAYA RAM SO HOLA RAM STATE BANK OF INDIA(508548)
64 Gagret HP-12-003-126-01193400/80
(RAIPUR) 		1312003126NRG24190820230107766 21/08/2023 Mr. BHAJAN DASS 1312003126WL004792 Mr. BHAJAN DASS 00224 KACE0000014 1792 1792 Processed 28/08/2023 4910529505 Mr. BHAJAN DASS THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
65 Gagret HP-12-003-126-01193400/83
(RAIPUR) 		1312003126NRG24190820230107767 21/08/2023 SHER SINGH 1312003126WL004792 SHER SINGH 00224 KACE0000014 1344 1344 Processed 28/08/2023 4910529466 SHER SINGH PUNJAB NATIONAL BANK(508568)
66 Gagret HP-12-003-126-01193400/84
(RAIPUR) 		1312003126NRG24190820230107907 21/08/2023 SAVITRI DEVI 1312003126WL004797 SAVITRI DEVI 00224 KACE0000014 1568 1568 Processed 28/08/2023 4910529468 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
67 Gagret HP-12-003-126-01193400/87
(RAIPUR) 		1312003126NRG24190820230107908 21/08/2023 RAJ RANI 1312003126WL004797 RAJ RANI 00224 KACE0000014 1568 1568 Processed 28/08/2023 4910529467 Mrs. RAJ RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
68 Gagret HP-12-003-126-01193400/93
(RAIPUR) 		1312003126NRG24190820230107328 21/08/2023 CHANCHALA DEVI 1312003126WL004768 CHANCHALA DEVI 00224 KACE0000014 672 672 Processed 28/08/2023 4910529553 CHANCHLA DEVI PUNJAB NATIONAL BANK(508568)
69 Gagret HP-12-003-126-01193400/97
(RAIPUR) 		1312003126NRG24190820230107768 21/08/2023 ASHOK KUMAR 1312003126WL004792 ASHOK KUMAR 00224 KACE0000014 1120 1120 Processed 28/08/2023 4910529549 Mr. ASHOK KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
70 Gagret HP-12-003-126-01193400/98
(RAIPUR) 		1312003126NRG24190820230107769 21/08/2023 VEENA DEVI 1312003126WL004792 VEENA DEVI 00224 KACE0000014 448 448 Processed 28/08/2023 4910529504 Mrs. VEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 99680 99680
71 Gagret HP-12-003-100-01126300/20
(BHANJAL LOWER) 		1312003100NRG24210820230109428 21/08/2023 Usha Devi 1312003100WL004864 Usha Devi 00224 KACE0000128 2912 2912 Processed 28/08/2023 4910529489 Mrs. USHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
72 Gagret HP-12-003-100-01126300/271
(BHANJAL LOWER) 		1312003100NRG24210820230109429 21/08/2023 Santosh kumari 1312003100WL004864 Santosh kumari 00224 KACE0000128 2912 2912 Processed 28/08/2023 4910529513 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
73 Gagret HP-12-003-100-01126300/300
(BHANJAL LOWER) 		1312003100NRG24210820230109431 21/08/2023 Sureshta Devi 1312003100WL004864 Sureshta Devi 00224 KACE0000128 2912 2912 Processed 28/08/2023 4910529538 MRS SHRESHTHA DEVI STATE BANK OF INDIA(508548)
74 Gagret HP-12-003-100-01126300/75
(BHANJAL LOWER) 		1312003100NRG24210820230109435 21/08/2023 SUNITA 1312003100WL004864 SUNITA 00224 KACE0000128 2912 2912 Processed 28/08/2023 4910529511 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
75 Gagret HP-12-003-127-01128500/15
(RAMNAGAR) 		1312003127NRG24190820230107961 21/08/2023 Ram Pal 1312003127WL004800 Ram Pal 00224 KACE0000128 224 224 Processed 28/08/2023 4910529488 MR RAM PAL STATE BANK OF INDIA(508548)
76 Gagret HP-12-003-127-01128500/18
(RAMNAGAR) 		1312003127NRG24190820230107962 21/08/2023 Raj Rani 1312003127WL004800 Raj Rani 00224 KACE0000128 896 896 Processed 28/08/2023 4910529487 MRS GHAN SHAM STATE BANK OF INDIA(508548)
77 Gagret HP-12-003-127-01128500/22
(RAMNAGAR) 		1312003127NRG24190820230107963 21/08/2023 Kundan Lal 1312003127WL004800 Kundan Lal 00224 KACE0000128 1120 1120 Processed 28/08/2023 4910529490 Mr. KUNDAN SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 13888 13888
78 Gagret HP-12-003-126-01193400/382
(RAIPUR) 		1312003126NRG24190820230107762 21/08/2023 kamla devi 1312003126WL004792 kamla devi 00224 KACE0000132 1568 1568 Processed 28/08/2023 4910529516 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
79 Gagret HP-12-003-126-01193400/482
(RAIPUR) 		1312003126NRG24190820230107325 21/08/2023 KARNAIL SINGH 1312003126WL004768 KARNAIL SINGH 00224 KACE0000132 672 672 Processed 28/08/2023 4910529537 Mr. KARNAIL SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2240 2240
80 Gagret HP-12-003-100-01126300/369
(BHANJAL LOWER) 		1312003100NRG24210820230109433 21/08/2023 VEENA KUMARI 1312003100WL004864 VEENA KUMARI 00349 PSIB0000164 3136 3136 Processed 29/08/2023 4910529569 VEENA KUMARI W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
81 Gagret HP-12-003-100-01126300/380
(BHANJAL LOWER) 		1312003100NRG24210820230109434 21/08/2023 MEENA KUMARI 1312003100WL004864 MEENA KUMARI 00349 PSIB0000164 3136 3136 Processed 29/08/2023 4910529568 MEENA KUMARI PUNJAB & SIND BANK(607087)
82 Gagret HP-12-003-127-01128500/91
(RAMNAGAR) 		1312003127NRG24190820230107964 21/08/2023 Meena kumari 1312003127WL004800 Meena kumari 00349 PSIB0000164 896 896 Processed 28/08/2023 4910529567 Mrs. MEENA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 7168 7168
83 Gagret HP-12-003-120-01123500/443
(MAWA KAHOLAN) 		1312003120NRG24190820230107981 21/08/2023 KANTA DEVI 1312003120WL004802 KANTA DEVI 00354 PUNB0137400 672 672 Processed 28/08/2023 4910529565 KANTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 672 672
84 Gagret HP-12-003-103-01122900/675
(DANGOH KHAS) 		1312003103NRG24200820230108434 21/08/2023 Rakesh Jaswal 1312003103WL004818 Rakesh Jaswal 00354 PUNB0395700 2464 2464 Processed 28/08/2023 4910529494 Mr. RAKESH JASWAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
85 Gagret HP-12-003-113-01121200/125
(JOH) 		1312003113NRG24190820230108000 21/08/2023 MR VIJAY KUMAR 1312003113WL004804 MR VIJAY KUMAR 00354 PUNB0395700 672 672 Processed 28/08/2023 4910529532 VIJAY KUMAR HDFC BANK LTD(607152)
86 Gagret HP-12-003-113-01121200/343
(JOH) 		1312003113NRG24190820230107990 21/08/2023 Surinder Kumar 1312003113WL004803 Surinder Kumar 00354 PUNB0395700 2016 2016 Processed 28/08/2023 4910529534 SURINDER KUMAR HDFC BANK LTD(607152)
87 Gagret HP-12-003-113-01121200/373
(JOH) 		1312003113NRG24190820230108002 21/08/2023 RAVINDER KUMAR 1312003113WL004804 RAVINDER KUMAR 00354 PUNB0395700 448 448 Processed 28/08/2023 4910529495 RAVINDER KUMAR S/O. HARI CHAND PUNJAB NATIONAL BANK(508568)
88 Gagret HP-12-003-126-01193400/345
(RAIPUR) 		1312003126NRG24190820230107901 21/08/2023 RAVINDER SINGH 1312003126WL004797 RAVINDER SINGH 00354 PUNB0395700 1568 1568 Processed 28/08/2023 4910529493 RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
89 Gagret HP-12-003-126-01193400/347
(RAIPUR) 		1312003126NRG24190820230107902 21/08/2023 NARESH Kumari 1312003126WL004797 NARESH Kumari 00354 PUNB0395700 1344 1344 Processed 28/08/2023 4910529496 NARESH KUMARI PUNJAB NATIONAL BANK(508568)
90 Gagret HP-12-003-126-01193400/428
(RAIPUR) 		1312003126NRG24190820230107763 21/08/2023 Kailash devi 1312003126WL004792 Kailash devi 00354 PUNB0395700 1568 1568 Processed 28/08/2023 4910529499 KAILASH DEVI WIFE OF KARTAR SINGH PUNJAB NATIONAL BANK(508568)
91 Gagret HP-12-003-126-01193400/443
(RAIPUR) 		1312003126NRG24190820230107322 21/08/2023 Rekha 1312003126WL004768 Rekha 00354 PUNB0395700 448 448 Processed 28/08/2023 4910529533 REKHA RANI PUNJAB NATIONAL BANK(508568)
92 Gagret HP-12-003-126-01193400/446
(RAIPUR) 		1312003126NRG24190820230107323 21/08/2023 RAJNI BALA 1312003126WL004768 RAJNI BALA 00354 PUNB0395700 672 672 Processed 28/08/2023 4910529500 RAJNI BALA PUNJAB NATIONAL BANK(508568)
93 Gagret HP-12-003-126-01193400/476-A
(RAIPUR) 		1312003126NRG24190820230107303 21/08/2023 BANDU BALA 1312003126WL004767 BANDU BALA 00354 PUNB0395700 896 896 Processed 28/08/2023 4910529531 BANDU BALA PUNJAB NATIONAL BANK(508568)
94 Gagret HP-12-003-126-01193400/495
(RAIPUR) 		1312003126NRG24190820230107906 21/08/2023 BABLI DEVI 1312003126WL004797 BABLI DEVI 00354 PUNB0395700 1792 1792 Processed 28/08/2023 4910529502 BABLI DEVI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
95 Gagret HP-12-003-126-01193400/497
(RAIPUR) 		1312003126NRG24190820230107304 21/08/2023 anita kumari 1312003126WL004767 anita kumari 00354 PUNB0395700 672 672 Processed 28/08/2023 4910529497 ANITA DEVI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
96 Gagret HP-12-003-126-01193400/517
(RAIPUR) 		1312003126NRG24190820230107305 21/08/2023 HEM LATA 1312003126WL004767 HEM LATA 00354 PUNB0395700 448 448 Processed 28/08/2023 4910529501 HEM LATA PUNJAB NATIONAL BANK(508568)
97 Gagret HP-12-003-126-01193400/542-A
(RAIPUR) 		1312003126NRG24190820230107326 21/08/2023 Sudesh Kumari 1312003126WL004768 Sudesh Kumari 00354 PUNB0395700 1120 1120 Processed 28/08/2023 4910529498 SUDESH KUMARI WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16128 16128
98 Gagret HP-12-003-100-01126300/272
(BHANJAL LOWER) 		1312003100NRG24210820230109430 21/08/2023 Sabita Rani 1312003100WL004864 Sabita Rani 00354 PUNB0398600 3136 3136 Processed 28/08/2023 4910529503 SAVITA DEVI WO KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
99 Gagret HP-12-003-100-01126300/301
(BHANJAL LOWER) 		1312003100NRG24210820230109432 21/08/2023 PRAMILA DEVI 1312003100WL004864 PRAMILA DEVI 00415 SBIN0009086 3136 3136 Processed 28/08/2023 4910529535 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
100 Gagret HP-12-003-103-01122900/657
(DANGOH KHAS) 		1312003103NRG24200820230108446 21/08/2023 Mrs. REENA DEVI 1312003103WL004819 Mrs. REENA DEVI 00415 SBIN0009086 2240 2240 Processed 28/08/2023 4910529536 MRS REENA KUMARI STATE BANK OF INDIA(508548)
101 Gagret HP-12-003-127-01128500/132
(RAMNAGAR) 		1312003127NRG24190820230107960 21/08/2023 SUNITA DEVI 1312003127WL004800 SUNITA DEVI 00415 SBIN0009086 896 896 Processed 28/08/2023 4910529491 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6272 6272
102 Gagret HP-12-003-103-01122900/54
(DANGOH KHAS) 		1312003103NRG24200820230108441 21/08/2023 NIRMLA DEVI 1312003103WL004819 NIRMLA DEVI 00415 SBIN0050163 2688 2688 Processed 28/08/2023 4910529523 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
103 Gagret HP-12-003-103-01122900/617
(DANGOH KHAS) 		1312003103NRG24200820230108444 21/08/2023 SEEMA 1312003103WL004819 SEEMA 00415 SBIN0050163 2464 2464 Processed 28/08/2023 4910529492 MRS SEEMA STATE BANK OF INDIA(508548)
104 Gagret HP-12-003-103-01122900/656
(DANGOH KHAS) 		1312003103NRG24200820230108445 21/08/2023 ANITA KUMARI 1312003103WL004819 ANITA KUMARI 00415 SBIN0050163 2688 2688 Processed 28/08/2023 4910529522 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
105 Gagret HP-12-003-126-01193400/333
(RAIPUR) 		1312003126NRG24190820230107301 21/08/2023 tripta devi 1312003126WL004767 tripta devi 00415 SBIN0050163 448 448 Processed 28/08/2023 4910529519 MRS TRIPTA DEVI STATE BANK OF INDIA(508548)
106 Gagret HP-12-003-126-01193400/384
(RAIPUR) 		1312003126NRG24190820230107903 21/08/2023 Vikas 1312003126WL004797 Vikas 00415 SBIN0050163 896 896 Processed 28/08/2023 4910529518 MR VIKAS SO PURSHOTAM STATE BANK OF INDIA(508548)
107 Gagret HP-12-003-126-01193400/465
(RAIPUR) 		1312003126NRG24190820230107302 21/08/2023 Kanta Devi 1312003126WL004767 Kanta Devi 00415 SBIN0050163 1120 1120 Processed 28/08/2023 4910529521 MRS KANTA WO SH ASHOK STATE BANK OF INDIA(508548)
108 Gagret HP-12-003-126-01193400/68
(RAIPUR) 		1312003126NRG24190820230107327 21/08/2023 Hans Raj 1312003126WL004768 Hans Raj 00415 SBIN0050163 1120 1120 Processed 28/08/2023 4910529520 HANS RAJ HDFC BANK LTD(607152)
SubTotal 11424 11424
Total 163968 163968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_210823APB_FTO_64722 Canara Bank CNRB0005136 DAULATPUR 3360
2 Gagret HP1312003_210823APB_FTO_64722 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 99680
3 Gagret HP1312003_210823APB_FTO_64722 Kangra Central Co-operative Bank KACE0000128 Mubarikpur 13888
4 Gagret HP1312003_210823APB_FTO_64722 Kangra Central Co-operative Bank KACE0000132 Shastri Market Daulatpur 2240
5 Gagret HP1312003_210823APB_FTO_64722 Punjab & Sind Bank PSIB0000164 MUBARKPUR 7168
6 Gagret HP1312003_210823APB_FTO_64722 Punjab National Bank PUNB0137400 GHANARI 672
7 Gagret HP1312003_210823APB_FTO_64722 Punjab National Bank PUNB0395700 DAULATPUR 16128
8 Gagret HP1312003_210823APB_FTO_64722 Punjab National Bank PUNB0398600 GAGRET 3136
9 Gagret HP1312003_210823APB_FTO_64722 State Bank of India SBIN0009086 GONDHPUR BANEHARA 6272
10 Gagret HP1312003_210823APB_FTO_64722 State Bank of India SBIN0050163 DAULATPUR CHOWK 11424

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