Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:52:36 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_180523APB_FTO_12480
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-12-003-104-01122300/20
(DANGOH KHURD) 		1312003104NRG24170520230011172 18/05/2023 RAMPAL 1312003104WL000621 RAMPAL 00224 KACE0000014 672 672 Processed 25/05/2023 1858143837 RAM PAL SON OF BHAGA RAM PUNJAB NATIONAL BANK(508568)
2 Gagret HP-12-003-104-01122300/27
(DANGOH KHURD) 		1312003104NRG24170520230011173 18/05/2023 RAJ KUMARI 1312003104WL000621 RAJ KUMARI 00224 KACE0000014 2240 2240 Processed 25/05/2023 1858143843 RAJ KUMARI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
3 Gagret HP-12-003-104-01122300/30
(DANGOH KHURD) 		1312003104NRG24170520230011174 18/05/2023 SANJOGITA DEVI 1312003104WL000621 SANJOGITA DEVI 00224 KACE0000014 2240 2240 Processed 25/05/2023 1858143846 Mrs. SANJOGTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 Gagret HP-12-003-104-01122300/63
(DANGOH KHURD) 		1312003104NRG24170520230011175 18/05/2023 Mr GURDEV SINGH 1312003104WL000621 Mr GURDEV SINGH 00224 KACE0000014 224 224 Processed 25/05/2023 1858143884 GURDEV SINGH SON OF ROSHAN LAL PUNJAB NATIONAL BANK(508568)
5 Gagret HP-12-003-113-01121200/101
(JOH) 		1312003113NRG24170520230011180 18/05/2023 NARDEV SINGH 1312003113WL000622 NARDEV SINGH 00224 KACE0000014 2016 2016 Processed 25/05/2023 1858143894 NARDEV SINGH SON OF KHUSHI RAM PUNJAB NATIONAL BANK(508568)
6 Gagret HP-12-003-113-01121200/60
(JOH) 		1312003113NRG24170520230011181 18/05/2023 BALWANT SINGH 1312003113WL000622 BALWANT SINGH 00224 KACE0000014 1792 1792 Processed 25/05/2023 1858143830 Mr. BALWANT . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 Gagret HP-12-003-113-01121200/76
(JOH) 		1312003113NRG24170520230011182 18/05/2023 Mrs KAMLA DEVI 1312003113WL000622 Mrs KAMLA DEVI 00224 KACE0000014 1792 1792 Processed 25/05/2023 1858143882 Mrs. KAMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 Gagret HP-12-003-113-01121200/82
(JOH) 		1312003113NRG24170520230011183 18/05/2023 JOGINDER SINGH 1312003113WL000622 JOGINDER SINGH 00224 KACE0000014 2016 2016 Processed 25/05/2023 1858143892 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
9 Gagret HP-12-003-123-01124100/109
(NANGAL JARYALA) 		1312003123NRG24170520230010666 18/05/2023 RACHNA DEVI 1312003123WL000602 RACHNA DEVI 00224 KACE0000014 1792 1792 Processed 25/05/2023 1858143839 RACHNA DEVI PUNJAB NATIONAL BANK(508568)
10 Gagret HP-12-003-123-01124100/113
(NANGAL JARYALA) 		1312003123NRG24170520230010710 18/05/2023 ANJNA DEVI 1312003123WL000604 ANJNA DEVI 00224 KACE0000014 1344 1344 Processed 25/05/2023 1858143840 ANJNA DEVI PUNJAB NATIONAL BANK(508568)
11 Gagret HP-12-003-123-01124100/114
(NANGAL JARYALA) 		1312003123NRG24170520230010640 18/05/2023 KARTARI DEVI 1312003123WL000600 KARTARI DEVI 00224 KACE0000014 2016 2016 Processed 25/05/2023 1858143841 KARTARI DEVI PUNJAB NATIONAL BANK(508568)
12 Gagret HP-12-003-123-01124100/18
(NANGAL JARYALA) 		1312003123NRG24170520230010641 18/05/2023 RAM DASS 1312003123WL000600 RAM DASS 00224 KACE0000014 2016 2016 Processed 25/05/2023 1858143845 RAM DASS PUNJAB NATIONAL BANK(508568)
13 Gagret HP-12-003-123-01124100/225
(NANGAL JARYALA) 		1312003123NRG24170520230010714 18/05/2023 VEENA DEVI 1312003123WL000604 VEENA DEVI 00224 KACE0000014 1792 1792 Processed 25/05/2023 1858143893 Mrs. VEENA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 Gagret HP-12-003-123-01124100/25
(NANGAL JARYALA) 		1312003123NRG24170520230010683 18/05/2023 KARTAR CHAND 1312003123WL000603 KARTAR CHAND 00224 KACE0000014 1568 1568 Processed 25/05/2023 1858143836 Mr. KARTAR CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 Gagret HP-12-003-123-01124100/25
(NANGAL JARYALA) 		1312003123NRG24170520230010684 18/05/2023 ROSHNI DEVI 1312003123WL000603 ROSHNI DEVI 00224 KACE0000014 1568 1568 Processed 25/05/2023 1858143881 Mrs. ROSHNI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 Gagret HP-12-003-123-01124100/26
(NANGAL JARYALA) 		1312003123NRG24170520230010715 18/05/2023 ARJUN SINGH 1312003123WL000604 ARJUN SINGH 00224 KACE0000014 2016 2016 Processed 25/05/2023 1858143831 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
17 Gagret HP-12-003-123-01124100/35
(NANGAL JARYALA) 		1312003123NRG24170520230010717 18/05/2023 JOGINDER SINGH 1312003123WL000604 JOGINDER SINGH 00224 KACE0000014 1792 1792 Processed 25/05/2023 1858143844 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
18 Gagret HP-12-003-123-01124100/4
(NANGAL JARYALA) 		1312003123NRG24170520230010685 18/05/2023 RAM PIYARI 1312003123WL000603 RAM PIYARI 00224 KACE0000014 1792 1792 Processed 25/05/2023 1858143834 RAM PYARI PUNJAB NATIONAL BANK(508568)
19 Gagret HP-12-003-123-01124100/45
(NANGAL JARYALA) 		1312003123NRG24170520230010667 18/05/2023 BAKSHI RAM 1312003123WL000602 BAKSHI RAM 00224 KACE0000014 1344 1344 Processed 25/05/2023 1858143842 BAKSHI RAM PUNJAB NATIONAL BANK(508568)
20 Gagret HP-12-003-123-01124100/471
(NANGAL JARYALA) 		1312003123NRG24170520230010687 18/05/2023 MANOHARMA DEVI 1312003123WL000603 MANOHARMA DEVI 00224 KACE0000014 2016 2016 Processed 25/05/2023 1858143875 MANORMA DEVI PUNJAB NATIONAL BANK(508568)
21 Gagret HP-12-003-123-01124100/48
(NANGAL JARYALA) 		1312003123NRG24170520230010669 18/05/2023 JOGRAJ 1312003123WL000602 JOGRAJ 00224 KACE0000014 2016 2016 Processed 25/05/2023 1858143838 JOGRAJ PUNJAB NATIONAL BANK(508568)
22 Gagret HP-12-003-123-01124100/5
(NANGAL JARYALA) 		1312003123NRG24170520230010672 18/05/2023 REETA RANI 1312003123WL000602 REETA RANI 00224 KACE0000014 1792 1792 Processed 25/05/2023 1858143835 REETA RANI W/O SATVIR SINGH PUNJAB NATIONAL BANK(508568)
23 Gagret HP-12-003-123-01124100/52
(NANGAL JARYALA) 		1312003123NRG24170520230010690 18/05/2023 SHAYAMLA DEVI 1312003123WL000603 SHAYAMLA DEVI 00224 KACE0000014 896 896 Processed 25/05/2023 1858143832 SHAYAMLA DEVI PUNJAB NATIONAL BANK(508568)
24 Gagret HP-12-003-123-01124100/608
(NANGAL JARYALA) 		1312003123NRG24170520230010720 18/05/2023 SHYAM LAL 1312003123WL000604 SHYAM LAL 00224 KACE0000014 2016 2016 Processed 25/05/2023 1858143879 SHYAM LAL PUNJAB NATIONAL BANK(508568)
25 Gagret HP-12-003-123-01124100/99
(NANGAL JARYALA) 		1312003123NRG24170520230010694 18/05/2023 MOHINDER KUMARI 1312003123WL000603 MOHINDER KUMARI 00224 KACE0000014 1120 1120 Processed 25/05/2023 1858143833 MAHINDER KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 41888 41888
26 Gagret HP-12-003-094-01127800/142
(AMBOTA) 		1312003094NRG24170520230010276 18/05/2023 KEWAL SINGH 1312003094WL000577 KEWAL SINGH 00224 KACE0000037 1344 1344 Processed 25/05/2023 1858143850 Mr. KEWAL SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
27 Gagret HP-12-003-094-01127800/15
(AMBOTA) 		1312003094NRG24170520230010277 18/05/2023 GURBACHAN 1312003094WL000577 GURBACHAN 00224 KACE0000037 1568 1568 Processed 25/05/2023 1858143848 MR GURBACHAN DASS STATE BANK OF INDIA(508548)
28 Gagret HP-12-003-094-01127800/343
(AMBOTA) 		1312003094NRG24170520230009611 18/05/2023 MAMTA DEVI 1312003094WL000544 MAMTA DEVI 00224 KACE0000037 672 672 Processed 25/05/2023 1858143851 Mrs. MAMTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
29 Gagret HP-12-003-094-01127800/54
(AMBOTA) 		1312003094NRG24170520230010280 18/05/2023 SARLA DEVI 1312003094WL000577 SARLA DEVI 00224 KACE0000037 672 672 Processed 25/05/2023 1858143847 MRS SARLA DEVI STATE BANK OF INDIA(508548)
30 Gagret HP-12-003-094-01127800/545
(AMBOTA) 		1312003094NRG24170520230010281 18/05/2023 SUDESH 1312003094WL000577 SUDESH 00224 KACE0000037 896 896 Processed 25/05/2023 1858143852 Mr. ASHOK KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
31 Gagret HP-12-003-094-01127800/61
(AMBOTA) 		1312003094NRG24170520230010282 18/05/2023 MAYA DEVI 1312003094WL000577 MAYA DEVI 00224 KACE0000037 1568 1568 Processed 25/05/2023 1858143849 MRS MAYA DEVI WO JAY KISHAN STATE BANK OF INDIA(508548)
32 Gagret HP-12-003-094-01127800/612
(AMBOTA) 		1312003094NRG24170520230009612 18/05/2023 AMI CHAND 1312003094WL000544 AMI CHAND 00224 KACE0000037 224 224 Processed 25/05/2023 1858143886 MR AMI CHAND STATE BANK OF INDIA(508548)
33 Gagret HP-12-003-094-01127800/637
(AMBOTA) 		1312003094NRG24170520230009613 18/05/2023 RAJNI BALA 1312003094WL000544 RAJNI BALA 00224 KACE0000037 672 672 Processed 25/05/2023 1858143876 Mrs. RAJNI BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
34 Gagret HP-12-003-094-01127800/80
(AMBOTA) 		1312003094NRG24170520230009615 18/05/2023 JEET SINGH 1312003094WL000544 JEET SINGH 00224 KACE0000037 448 448 Processed 25/05/2023 1858143880 JEET SINGH UCO BANK(607066)
SubTotal 8064 8064
35 Gagret HP-12-003-116-01124900/50
(KUNERAN) 		1312003116NRG24170520230010736 18/05/2023 Anita Kumari 1312003116WL000605 Anita Kumari 00224 KACE0000128 2464 2464 Processed 25/05/2023 1858143858 ANITA KUMARI WO CHANCHAL SINGH PUNJAB NATIONAL BANK(508568)
36 Gagret HP-12-003-116-01124900/58
(KUNERAN) 		1312003116NRG24170520230010662 18/05/2023 Shiv Singh 1312003116WL000601 Shiv Singh 00224 KACE0000128 448 448 Processed 25/05/2023 1858143859 Mr. SHIV SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
37 Gagret HP-12-003-116-01124900/78
(KUNERAN) 		1312003116NRG24170520230010737 18/05/2023 Raj Rani 1312003116WL000605 Raj Rani 00224 KACE0000128 2464 2464 Processed 25/05/2023 1858143878 RAJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Gagret HP-12-003-127-01128500/114
(RAMNAGAR) 		1312003127NRG24170520230010742 18/05/2023 Manju Devi 1312003127WL000606 Manju Devi 00224 KACE0000128 224 224 Processed 25/05/2023 1858143887 Mrs. MANJU DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
39 Gagret HP-12-003-127-01128500/18
(RAMNAGAR) 		1312003127NRG24170520230010360 18/05/2023 Raj Rani 1312003127WL000583 Raj Rani 00224 KACE0000128 896 896 Processed 25/05/2023 1858143853 MRS GHAN SHAM STATE BANK OF INDIA(508548)
40 Gagret HP-12-003-127-01128500/21
(RAMNAGAR) 		1312003127NRG24170520230010744 18/05/2023 Bhupinder Singh 1312003127WL000607 Bhupinder Singh 00224 KACE0000128 224 224 Processed 25/05/2023 1858143855 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
41 Gagret HP-12-003-127-01128500/21
(RAMNAGAR) 		1312003127NRG24170520230010361 18/05/2023 Soma Devi 1312003127WL000583 Soma Devi 00224 KACE0000128 448 448 Processed 25/05/2023 1858143854 Mrs. SOMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
42 Gagret HP-12-003-127-01128500/23
(RAMNAGAR) 		1312003127NRG24170520230010363 18/05/2023 Asha Devi 1312003127WL000583 Asha Devi 00224 KACE0000128 1120 1120 Processed 25/05/2023 1858143889 Mrs. ASHA DAVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
43 Gagret HP-12-003-127-01128500/26
(RAMNAGAR) 		1312003127NRG24170520230010364 18/05/2023 Saroj Devi 1312003127WL000583 Saroj Devi 00224 KACE0000128 1344 1344 Processed 25/05/2023 1858143860 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
44 Gagret HP-12-003-127-01128500/30
(RAMNAGAR) 		1312003127NRG24170520230010365 18/05/2023 Soma Devi 1312003127WL000583 Soma Devi 00224 KACE0000128 1120 1120 Processed 25/05/2023 1858143857 SOMA DEVI W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
45 Gagret HP-12-003-127-01128500/32
(RAMNAGAR) 		1312003127NRG24170520230010366 18/05/2023 Asha Devi 1312003127WL000583 Asha Devi 00224 KACE0000128 1344 1344 Processed 25/05/2023 1858143856 ASHA DEVI PUNJAB & SIND BANK(607087)
46 Gagret HP-12-003-127-01128500/34
(RAMNAGAR) 		1312003127NRG24170520230010367 18/05/2023 Usha Devi 1312003127WL000583 Usha Devi 00224 KACE0000128 224 224 Processed 25/05/2023 1858143888 MRS USHA DEVI STATE BANK OF INDIA(508548)
47 Gagret HP-12-003-127-01128500/51
(RAMNAGAR) 		1312003127NRG24170520230010369 18/05/2023 Sham Kumari 1312003127WL000583 Sham Kumari 00224 KACE0000128 1120 1120 Processed 25/05/2023 1858143877 MRS SHAM KUMARI STATE BANK OF INDIA(508548)
48 Gagret HP-12-003-127-01128500/73
(RAMNAGAR) 		1312003127NRG24170520230010327 18/05/2023 Shreshtha Devi 1312003127WL000581 Shreshtha Devi 00224 KACE0000128 1568 1568 Processed 25/05/2023 1858143890 MRS SARISHTHA DEVI STATE BANK OF INDIA(508548)
49 Gagret HP-12-003-127-01128500/74
(RAMNAGAR) 		1312003127NRG24170520230010328 18/05/2023 Hoshiyar Singh 1312003127WL000581 Hoshiyar Singh 00224 KACE0000128 2240 2240 Processed 25/05/2023 1858143891 MR HOSHIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 17248 17248
50 Gagret HP-12-003-127-01128500/111
(RAMNAGAR) 		1312003127NRG24170520230010323 18/05/2023 Shalu 1312003127WL000581 Shalu 00224 KACE0000199 896 896 Processed 25/05/2023 1858143883 Mrs. SHALU THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 896 896
51 Gagret HP-12-003-127-01128500/91
(RAMNAGAR) 		1312003127NRG24170520230010370 18/05/2023 Meena kumari 1312003127WL000583 Meena kumari 00349 PSIB0000164 672 672 Processed 25/05/2023 1858143802 Mrs. MEENA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 672 672
52 Gagret HP-12-003-123-01124100/1
(NANGAL JARYALA) 		1312003123NRG24170520230010708 18/05/2023 BAL MUKAND 1312003123WL000604 BAL MUKAND 00354 PUNB0137400 2016 2016 Processed 25/05/2023 1858143804 BAL MUKAND S/O SHRI DHANI RAM PUNJAB NATIONAL BANK(508568)
53 Gagret HP-12-003-123-01124100/10
(NANGAL JARYALA) 		1312003123NRG24170520230010709 18/05/2023 SEEMA KUMARI 1312003123WL000604 SEEMA KUMARI 00354 PUNB0137400 2016 2016 Processed 25/05/2023 1858143817 SEEMA KUMARI PUNJAB NATIONAL BANK(508568)
54 Gagret HP-12-003-123-01124100/120
(NANGAL JARYALA) 		1312003123NRG24170520230010711 18/05/2023 SUBHASH CHAND 1312003123WL000604 SUBHASH CHAND 00354 PUNB0137400 2016 2016 Processed 25/05/2023 1858143829 SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
55 Gagret HP-12-003-123-01124100/147
(NANGAL JARYALA) 		1312003123NRG24170520230010712 18/05/2023 NEELAM KUMARI 1312003123WL000604 NEELAM KUMARI 00354 PUNB0137400 1568 1568 Processed 25/05/2023 1858143808 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
56 Gagret HP-12-003-123-01124100/150
(NANGAL JARYALA) 		1312003123NRG24170520230010682 18/05/2023 SUKH RAJ 1312003123WL000603 SUKH RAJ 00354 PUNB0137400 2016 2016 Processed 25/05/2023 1858143820 SUKHRAJ S/O SH HARI RAM PUNJAB NATIONAL BANK(508568)
57 Gagret HP-12-003-123-01124100/16
(NANGAL JARYALA) 		1312003123NRG24170520230010713 18/05/2023 JAGDISH RAM 1312003123WL000604 JAGDISH RAM 00354 PUNB0137400 1568 1568 Processed 25/05/2023 1858143822 MR JAGDISH RAM STATE BANK OF INDIA(508548)
58 Gagret HP-12-003-123-01124100/27-A
(NANGAL JARYALA) 		1312003123NRG24170520230010716 18/05/2023 KARNAIL SINGH 1312003123WL000604 KARNAIL SINGH 00354 PUNB0137400 2016 2016 Processed 25/05/2023 1858143815 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
59 Gagret HP-12-003-123-01124100/286
(NANGAL JARYALA) 		1312003123NRG24170520230010642 18/05/2023 KAMLESH KUMARI 1312003123WL000600 KAMLESH KUMARI 00354 PUNB0137400 2016 2016 Processed 25/05/2023 1858143805 KAMLESH KUMARI W/O SHRI KAMLESH KUMAR PUNJAB NATIONAL BANK(508568)
60 Gagret HP-12-003-123-01124100/34
(NANGAL JARYALA) 		1312003123NRG24170520230010643 18/05/2023 KAMLA DEVI 1312003123WL000600 KAMLA DEVI 00354 PUNB0137400 1568 1568 Processed 25/05/2023 1858143821 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
61 Gagret HP-12-003-123-01124100/39
(NANGAL JARYALA) 		1312003123NRG24170520230010644 18/05/2023 DARSHNA DEVI 1312003123WL000600 DARSHNA DEVI 00354 PUNB0137400 1120 1120 Processed 25/05/2023 1858143814 DARSHNA DEVI PUNJAB NATIONAL BANK(508568)
62 Gagret HP-12-003-123-01124100/432
(NANGAL JARYALA) 		1312003123NRG24170520230010645 18/05/2023 RAJ RANI 1312003123WL000600 RAJ RANI 00354 PUNB0137400 2016 2016 Processed 25/05/2023 1858143811 MISS PRIYAM KAUR STATE BANK OF INDIA(508548)
63 Gagret HP-12-003-123-01124100/442
(NANGAL JARYALA) 		1312003123NRG24170520230010646 18/05/2023 KAMLA DEVI 1312003123WL000600 KAMLA DEVI 00354 PUNB0137400 2016 2016 Processed 25/05/2023 1858143810 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
64 Gagret HP-12-003-123-01124100/468
(NANGAL JARYALA) 		1312003123NRG24170520230010686 18/05/2023 SANJEEV KUMAR 1312003123WL000603 SANJEEV KUMAR 00354 PUNB0137400 2016 2016 Processed 25/05/2023 1858143819 SANJEEV KUMAR SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
65 Gagret HP-12-003-123-01124100/478
(NANGAL JARYALA) 		1312003123NRG24170520230010668 18/05/2023 SOMA DEVI 1312003123WL000602 SOMA DEVI 00354 PUNB0137400 1792 1792 Processed 25/05/2023 1858143813 SOMA DEVI PUNJAB NATIONAL BANK(508568)
66 Gagret HP-12-003-123-01124100/480
(NANGAL JARYALA) 		1312003123NRG24170520230010688 18/05/2023 USHA DEVI 1312003123WL000603 USHA DEVI 00354 PUNB0137400 1568 1568 Processed 25/05/2023 1858143816 USHA DEVI PUNJAB NATIONAL BANK(508568)
67 Gagret HP-12-003-123-01124100/491
(NANGAL JARYALA) 		1312003123NRG24170520230010670 18/05/2023 SUDESH KUMARI 1312003123WL000602 SUDESH KUMARI 00354 PUNB0137400 1792 1792 Processed 25/05/2023 1858143823 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
68 Gagret HP-12-003-123-01124100/492
(NANGAL JARYALA) 		1312003123NRG24170520230010689 18/05/2023 SANTOSH KUMARI 1312003123WL000603 SANTOSH KUMARI 00354 PUNB0137400 1120 1120 Processed 25/05/2023 1858143809 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
69 Gagret HP-12-003-123-01124100/493
(NANGAL JARYALA) 		1312003123NRG24170520230010671 18/05/2023 KANTA DEVI 1312003123WL000602 KANTA DEVI 00354 PUNB0137400 1792 1792 Processed 25/05/2023 1858143825 KANTA DEVI PUNJAB NATIONAL BANK(508568)
70 Gagret HP-12-003-123-01124100/495
(NANGAL JARYALA) 		1312003123NRG24170520230010718 18/05/2023 MAMTA KUMARI 1312003123WL000604 MAMTA KUMARI 00354 PUNB0137400 1792 1792 Processed 25/05/2023 1858143803 MAMTA DEVI WO SH GULSHAN LAL PUNJAB NATIONAL BANK(508568)
71 Gagret HP-12-003-123-01124100/496
(NANGAL JARYALA) 		1312003123NRG24170520230010719 18/05/2023 ANJU BALA 1312003123WL000604 ANJU BALA 00354 PUNB0137400 1344 1344 Processed 25/05/2023 1858143818 ANJU BALA PUNJAB NATIONAL BANK(508568)
72 Gagret HP-12-003-123-01124100/506
(NANGAL JARYALA) 		1312003123NRG24170520230010647 18/05/2023 KUSAM LATA 1312003123WL000600 KUSAM LATA 00354 PUNB0137400 1344 1344 Processed 25/05/2023 1858143824 KUSAM LATA PUNJAB NATIONAL BANK(508568)
73 Gagret HP-12-003-123-01124100/516
(NANGAL JARYALA) 		1312003123NRG24170520230010648 18/05/2023 SAROJ DEVI 1312003123WL000600 SAROJ DEVI 00354 PUNB0137400 1344 1344 Processed 25/05/2023 1858143807 SAROJ DEVI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
74 Gagret HP-12-003-123-01124100/545
(NANGAL JARYALA) 		1312003123NRG24170520230010649 18/05/2023 MANJEET KAUR 1312003123WL000600 MANJEET KAUR 00354 PUNB0137400 672 672 Processed 25/05/2023 1858143826 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
75 Gagret HP-12-003-123-01124100/572
(NANGAL JARYALA) 		1312003123NRG24170520230010691 18/05/2023 NEELAM KUMARI 1312003123WL000603 NEELAM KUMARI 00354 PUNB0137400 1344 1344 Processed 25/05/2023 1858143827 NEELAM KUMARI DO SH JAGDISH RAM PUNJAB NATIONAL BANK(508568)
76 Gagret HP-12-003-123-01124100/63
(NANGAL JARYALA) 		1312003123NRG24170520230010692 18/05/2023 MALKIAT SINGH 1312003123WL000603 MALKIAT SINGH 00354 PUNB0137400 2016 2016 Processed 25/05/2023 1858143828 MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
77 Gagret HP-12-003-123-01124100/75
(NANGAL JARYALA) 		1312003123NRG24170520230010673 18/05/2023 SEEMA DEVI 1312003123WL000602 SEEMA DEVI 00354 PUNB0137400 2016 2016 Processed 25/05/2023 1858143812 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
78 Gagret HP-12-003-123-01124100/95
(NANGAL JARYALA) 		1312003123NRG24170520230010693 18/05/2023 RAJ KUMAR 1312003123WL000603 RAJ KUMAR 00354 PUNB0137400 1120 1120 Processed 25/05/2023 1858143806 RAJ KUMAR S/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45024 45024
79 Gagret HP-12-003-113-01121200/89
(JOH) 		1312003113NRG24170520230011184 18/05/2023 MR ROSHAN LAL 1312003113WL000622 MR ROSHAN LAL 00354 PUNB0395700 2016 2016 Processed 25/05/2023 1858143870 ROSHAN LAL SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2016 2016
80 Gagret HP-12-003-094-01127800/692
(AMBOTA) 		1312003094NRG24170520230009614 18/05/2023 SAHIL 1312003094WL000544 SAHIL 00354 PUNB0398600 672 672 Processed 25/05/2023 1858143872 SAHIL S/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
81 Gagret HP-12-003-094-01127800/883
(AMBOTA) 		1312003094NRG24170520230009616 18/05/2023 Madhu Bala 1312003094WL000544 Madhu Bala 00354 PUNB0398600 672 672 Processed 25/05/2023 1858143871 MADHU BALA PUNJAB NATIONAL BANK(508568)
SubTotal 1344 1344
82 Gagret HP-12-003-094-01127800/36
(AMBOTA) 		1312003094NRG24170520230010279 18/05/2023 subhash chand 1312003094WL000577 subhash chand 00415 SBIN0002343 1344 1344 Processed 25/05/2023 1858143861 MR SUBHASH CHAND STATE BANK OF INDIA(508548)
SubTotal 1344 1344
83 Gagret HP-12-003-116-01124900/115
(KUNERAN) 		1312003116NRG24170520230010734 18/05/2023 MOHINDER SINGH 1312003116WL000605 MOHINDER SINGH 00415 SBIN0009086 2464 2464 Processed 25/05/2023 1858143864 MOHINDER SINGH S/O MADHO RAM PUNJAB NATIONAL BANK(508568)
84 Gagret HP-12-003-116-01124900/314
(KUNERAN) 		1312003116NRG24170520230010660 18/05/2023 Ajay Kumar 1312003116WL000601 Ajay Kumar 00415 SBIN0009086 448 448 Processed 25/05/2023 1858143863 MR AJAY KUMAR STATE BANK OF INDIA(508548)
85 Gagret HP-12-003-116-01124900/321
(KUNERAN) 		1312003116NRG24170520230010735 18/05/2023 Neelam Kumari 1312003116WL000605 Neelam Kumari 00415 SBIN0009086 2464 2464 Processed 25/05/2023 1858143865 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
86 Gagret HP-12-003-116-01124900/358
(KUNERAN) 		1312003116NRG24170520230010661 18/05/2023 SHIKHA DEVI 1312003116WL000601 SHIKHA DEVI 00415 SBIN0009086 448 448 Processed 25/05/2023 1858143868 MRS SHIKHA DEVI STATE BANK OF INDIA(508548)
87 Gagret HP-12-003-127-01128500/131
(RAMNAGAR) 		1312003127NRG24170520230010324 18/05/2023 Sawrna Devi 1312003127WL000581 Sawrna Devi 00415 SBIN0009086 2240 2240 Processed 25/05/2023 1858143866 MRS SAWRNA DEVI STATE BANK OF INDIA(508548)
88 Gagret HP-12-003-127-01128500/132
(RAMNAGAR) 		1312003127NRG24170520230010359 18/05/2023 SUNITA DEVI 1312003127WL000583 SUNITA DEVI 00415 SBIN0009086 1120 1120 Processed 25/05/2023 1858143867 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
89 Gagret HP-12-003-127-01128500/22
(RAMNAGAR) 		1312003127NRG24170520230010362 18/05/2023 NARESH RANI 1312003127WL000583 NARESH RANI 00415 SBIN0009086 1344 1344 Processed 25/05/2023 1858143874 MRS NARESH RANI STATE BANK OF INDIA(508548)
90 Gagret HP-12-003-127-01128500/247
(RAMNAGAR) 		1312003127NRG24170520230010325 18/05/2023 Parveen kumari 1312003127WL000581 Parveen kumari 00415 SBIN0009086 896 896 Processed 25/05/2023 1858143869 PARVEEN KUMARI D/O KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
91 Gagret HP-12-003-127-01128500/25
(RAMNAGAR) 		1312003127NRG24170520230010326 18/05/2023 ASHA 1312003127WL000581 ASHA 00415 SBIN0009086 2240 2240 Processed 25/05/2023 1858143873 Mr. ASHA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
92 Gagret HP-12-003-127-01128500/51
(RAMNAGAR) 		1312003127NRG24170520230010368 18/05/2023 VIJAY KUMAR 1312003127WL000583 VIJAY KUMAR 00415 SBIN0009086 1120 1120 Processed 25/05/2023 1858143862 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 14784 14784
93 Gagret HP-12-003-094-01127800/178
(AMBOTA) 		1312003094NRG24170520230010278 18/05/2023 Gurpal chand 1312003094WL000577 Gurpal chand 00415 SBIN0050184 1344 1344 Processed 25/05/2023 1858143885 MR GURPAL CHAND SO LATE SH HARIYA RAM STATE BANK OF INDIA(508548)
SubTotal 1344 1344
Total 134624 134624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_180523APB_FTO_12480 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 41888
2 Gagret HP1312003_180523APB_FTO_12480 Kangra Central Co-operative Bank KACE0000037 Gagret 8064
3 Gagret HP1312003_180523APB_FTO_12480 Kangra Central Co-operative Bank KACE0000128 Mubarikpur 17248
4 Gagret HP1312003_180523APB_FTO_12480 Kangra Central Co-operative Bank KACE0000199 GONDPUR BANEHRA 896
5 Gagret HP1312003_180523APB_FTO_12480 Punjab & Sind Bank PSIB0000164 MUBARKPUR 672
6 Gagret HP1312003_180523APB_FTO_12480 Punjab National Bank PUNB0137400 GHANARI 45024
7 Gagret HP1312003_180523APB_FTO_12480 Punjab National Bank PUNB0395700 DAULATPUR 2016
8 Gagret HP1312003_180523APB_FTO_12480 Punjab National Bank PUNB0398600 GAGRET 1344
9 Gagret HP1312003_180523APB_FTO_12480 State Bank of India SBIN0002343 GAGRET 1344
10 Gagret HP1312003_180523APB_FTO_12480 State Bank of India SBIN0009086 GONDHPUR BANEHARA 14784
11 Gagret HP1312003_180523APB_FTO_12480 State Bank of India SBIN0050184 GAGRET 1344

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