Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:22:08 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_170823APB_FTO_63013
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-12-003-123-01124100/18
(NANGAL JARYALA) 		1312003123NRG24170820230098552 17/08/2023 RAM DASS 1312003123WL004418 RAM DASS 00224 KACE0000014 3136 3136 Processed 25/08/2023 4834657091 RAM DASS PUNJAB NATIONAL BANK(508568)
2 Gagret HP-12-003-123-01124100/225
(NANGAL JARYALA) 		1312003123NRG24170820230098432 17/08/2023 VEENA DEVI 1312003123WL004414 VEENA DEVI 00224 KACE0000014 2688 2688 Processed 25/08/2023 4834657126 Mrs. VEENA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
3 Gagret HP-12-003-123-01124100/25
(NANGAL JARYALA) 		1312003123NRG24170820230098553 17/08/2023 KARTAR CHAND 1312003123WL004418 KARTAR CHAND 00224 KACE0000014 3136 3136 Processed 25/08/2023 4834657088 Mr. KARTAR CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 Gagret HP-12-003-123-01124100/26
(NANGAL JARYALA) 		1312003123NRG24170820230098554 17/08/2023 ARJUN SINGH 1312003123WL004418 ARJUN SINGH 00224 KACE0000014 2688 2688 Processed 25/08/2023 4834657128 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
5 Gagret HP-12-003-123-01124100/4
(NANGAL JARYALA) 		1312003123NRG24170820230098434 17/08/2023 RAM PIYARI 1312003123WL004414 RAM PIYARI 00224 KACE0000014 2464 2464 Processed 25/08/2023 4834657087 RAM PYARI PUNJAB NATIONAL BANK(508568)
6 Gagret HP-12-003-123-01124100/45
(NANGAL JARYALA) 		1312003123NRG24170820230098555 17/08/2023 BAKSHI RAM 1312003123WL004418 BAKSHI RAM 00224 KACE0000014 2464 2464 Processed 25/08/2023 4834657090 BAKSHI RAM PUNJAB NATIONAL BANK(508568)
7 Gagret HP-12-003-123-01124100/48
(NANGAL JARYALA) 		1312003123NRG24170820230098556 17/08/2023 JOGRAJ 1312003123WL004418 JOGRAJ 00224 KACE0000014 2688 2688 Processed 25/08/2023 4834657127 JOGRAJ PUNJAB NATIONAL BANK(508568)
8 Gagret HP-12-003-123-01124100/52
(NANGAL JARYALA) 		1312003123NRG24170820230098439 17/08/2023 SHAYAMLA DEVI 1312003123WL004414 SHAYAMLA DEVI 00224 KACE0000014 2240 2240 Processed 25/08/2023 4834657085 SHAYAMLA DEVI PUNJAB NATIONAL BANK(508568)
9 Gagret HP-12-003-123-01124100/608
(NANGAL JARYALA) 		1312003123NRG24170820230098558 17/08/2023 SHYAM LAL 1312003123WL004418 SHYAM LAL 00224 KACE0000014 3136 3136 Processed 25/08/2023 4834657112 SHYAM LAL PUNJAB NATIONAL BANK(508568)
10 Gagret HP-12-003-123-01124100/69
(NANGAL JARYALA) 		1312003123NRG24170820230098441 17/08/2023 ANJANA DEVI 1312003123WL004414 ANJANA DEVI 00224 KACE0000014 2240 2240 Processed 25/08/2023 4834657089 ANJANA DEVI WO SUNDER KUMAR PUNJAB NATIONAL BANK(508568)
11 Gagret HP-12-003-123-01124100/99
(NANGAL JARYALA) 		1312003123NRG24170820230098443 17/08/2023 MOHINDER KUMARI 1312003123WL004414 MOHINDER KUMARI 00224 KACE0000014 2016 2016 Processed 25/08/2023 4834657086 MAHINDER KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 28896 28896
12 Gagret HP-12-003-105-01124800/581
(DEOLI) 		1312003105NRG24170820230098573 17/08/2023 SEEMA BIBI 1312003105WL004419 SEEMA BIBI 00224 KACE0000037 2016 2016 Rejected 25/08/2023 4834657117 Participant not mapped to the product
13 Gagret HP-12-003-106-01128600/103
(GAGRET UPPER) 		1312003106NRG24170820230098459 17/08/2023 kusam lata 1312003106WL004415 kusam lata 00224 KACE0000037 3136 3136 Processed 25/08/2023 4834657095 Mrs. KUSAM LATA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 Gagret HP-12-003-106-01128600/107
(GAGRET UPPER) 		1312003106NRG24170820230098460 17/08/2023 RESHMA DEVI 1312003106WL004415 RESHMA DEVI 00224 KACE0000037 3136 3136 Rejected 25/08/2023 4834657092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Gagret HP-12-003-121-01129600/171
(MAWA SINDHIYAN) 		1312003121NRG24170820230098894 17/08/2023 Usha Devi 1312003121WL004435 Usha Devi 00224 KACE0000037 1120 1120 Processed 25/08/2023 4834657093 USHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 Gagret HP-12-003-121-01129600/181
(MAWA SINDHIYAN) 		1312003121NRG24170820230098897 17/08/2023 INDER PAL SINGH 1312003121WL004435 INDER PAL SINGH 00224 KACE0000037 672 672 Processed 25/08/2023 4834657118 REEKHA RANI & INDER PAL SINGH PUNJAB NATIONAL BANK(508568)
17 Gagret HP-12-003-121-01129600/203
(MAWA SINDHIYAN) 		1312003121NRG24170820230098900 17/08/2023 ANITA DEVI 1312003121WL004435 ANITA DEVI 00224 KACE0000037 1120 1120 Processed 25/08/2023 4834657115 Mrs. ANITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 Gagret HP-12-003-121-01129600/306
(MAWA SINDHIYAN) 		1312003121NRG24170820230098902 17/08/2023 Gurdev Chand 1312003121WL004435 Gurdev Chand 00224 KACE0000037 1120 1120 Processed 25/08/2023 4834657094 GURDEV CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 Gagret HP-12-003-121-01129600/342
(MAWA SINDHIYAN) 		1312003121NRG24170820230098903 17/08/2023 RESHMO DEVI 1312003121WL004435 RESHMO DEVI 00224 KACE0000037 1120 1120 Processed 25/08/2023 4834657113 Mrs. RESHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 Gagret HP-12-003-121-01129600/359
(MAWA SINDHIYAN) 		1312003121NRG24170820230098905 17/08/2023 SANKET SINGH 1312003121WL004435 SANKET SINGH 00224 KACE0000037 2240 2240 Processed 25/08/2023 4834657111 SANKET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Gagret HP-12-003-121-01129600/460
(MAWA SINDHIYAN) 		1312003121NRG24170820230098906 17/08/2023 RAJEEV KUMAR 1312003121WL004435 RAJEEV KUMAR 00224 KACE0000037 2240 2240 Processed 25/08/2023 4834657116 RAJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Gagret HP-12-003-121-01129600/56
(MAWA SINDHIYAN) 		1312003121NRG24170820230098911 17/08/2023 POONAM DEVI 1312003121WL004435 POONAM DEVI 00224 KACE0000037 1120 1120 Processed 25/08/2023 4834657114 Mrs. POONAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 19040 19040
23 Gagret HP-12-003-114-01125300/125
(KAILASHNAGAR) 		1312003114NRG24170820230098609 17/08/2023 Harbans Lal 1312003114WL004422 Harbans Lal 00224 KACE0000132 2240 2240 Processed 25/08/2023 4834657096 Mr. HARBANS LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 Gagret HP-12-003-114-01125300/157
(KAILASHNAGAR) 		1312003114NRG24170820230098611 17/08/2023 Usha Rani 1312003114WL004422 Usha Rani 00224 KACE0000132 2016 2016 Processed 25/08/2023 4834657125 Mrs. USHA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 Gagret HP-12-003-114-01125300/185
(KAILASHNAGAR) 		1312003114NRG24170820230098612 17/08/2023 Santosh Devi 1312003114WL004422 Santosh Devi 00224 KACE0000132 2016 2016 Processed 25/08/2023 4834657098 Mrs. SANTOSH DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 Gagret HP-12-003-114-01125300/201
(KAILASHNAGAR) 		1312003114NRG24170820230098613 17/08/2023 Nirmla Devi 1312003114WL004422 Nirmla Devi 00224 KACE0000132 2016 2016 Processed 25/08/2023 4834657099 Mrs. NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
27 Gagret HP-12-003-114-01125300/7
(KAILASHNAGAR) 		1312003114NRG24170820230098615 17/08/2023 Beeshamwari Devi 1312003114WL004422 Beeshamwari Devi 00224 KACE0000132 2016 2016 Processed 25/08/2023 4834657097 MS BASHAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 10304 10304
28 Gagret HP-12-003-105-01124800/146
(DEOLI) 		1312003105NRG24170820230098570 17/08/2023 Malkit SIngh 1312003105WL004419 Malkit SIngh 00354 PUNB0137400 2016 2016 Processed 25/08/2023 4834657132 MALKIAT SINGH S/O VATAN SINGH PUNJAB NATIONAL BANK(508568)
29 Gagret HP-12-003-105-01124800/443
(DEOLI) 		1312003105NRG24170820230098571 17/08/2023 KANCHAN BALA 1312003105WL004419 KANCHAN BALA 00354 PUNB0137400 2016 2016 Processed 25/08/2023 4834657073 KANCHAN BALA PUNJAB NATIONAL BANK(508568)
30 Gagret HP-12-003-105-01124800/445
(DEOLI) 		1312003105NRG24170820230098572 17/08/2023 ANJU BALA 1312003105WL004419 ANJU BALA 00354 PUNB0137400 1568 1568 Processed 25/08/2023 4834657072 ANJU.BALA.W/O. SATISH.KUMAR. UCO BANK(607066)
31 Gagret HP-12-003-105-01124800/59
(DEOLI) 		1312003105NRG24170820230098574 17/08/2023 MAHINDER SINGH 1312003105WL004419 MAHINDER SINGH 00354 PUNB0137400 224 224 Processed 25/08/2023 4834657069 MAHINDER SINGH S/O SH WATAN CHAND PUNJAB NATIONAL BANK(508568)
32 Gagret HP-12-003-105-01124800/590
(DEOLI) 		1312003105NRG24170820230098575 17/08/2023 ANITA KUMARI 1312003105WL004419 ANITA KUMARI 00354 PUNB0137400 2016 2016 Processed 25/08/2023 4834657075 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
33 Gagret HP-12-003-105-01124800/616
(DEOLI) 		1312003105NRG24170820230098577 17/08/2023 PARVEEN BIBI 1312003105WL004419 PARVEEN BIBI 00354 PUNB0137400 2016 2016 Processed 25/08/2023 4834657074 PARVEEN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Gagret HP-12-003-105-01124800/618
(DEOLI) 		1312003105NRG24170820230098578 17/08/2023 ABHISHEK 1312003105WL004419 ABHISHEK 00354 PUNB0137400 2016 2016 Processed 25/08/2023 4834657133 ABHISHEK S/O SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
35 Gagret HP-12-003-105-01124800/91
(DEOLI) 		1312003105NRG24170820230098579 17/08/2023 Jagdish Ram 1312003105WL004419 Jagdish Ram 00354 PUNB0137400 2016 2016 Processed 25/08/2023 4834657079 JAGDISH RAM S/O MANI RAM PUNJAB NATIONAL BANK(508568)
36 Gagret HP-12-003-123-01124100/102-A
(NANGAL JARYALA) 		1312003123NRG24170820230098429 17/08/2023 SATISH KUMAR 1312003123WL004414 SATISH KUMAR 00354 PUNB0137400 2912 2912 Processed 25/08/2023 4834657130 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
37 Gagret HP-12-003-123-01124100/120
(NANGAL JARYALA) 		1312003123NRG24170820230098549 17/08/2023 SUBHASH CHAND 1312003123WL004418 SUBHASH CHAND 00354 PUNB0137400 3136 3136 Processed 25/08/2023 4834657084 SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
38 Gagret HP-12-003-123-01124100/131
(NANGAL JARYALA) 		1312003123NRG24170820230098550 17/08/2023 SURENDER KUMAR 1312003123WL004418 SURENDER KUMAR 00354 PUNB0137400 2912 2912 Processed 25/08/2023 4834657078 MR SURENDER KUMAR STATE BANK OF INDIA(508548)
39 Gagret HP-12-003-123-01124100/147
(NANGAL JARYALA) 		1312003123NRG24170820230098551 17/08/2023 HARMESH SINGH 1312003123WL004418 HARMESH SINGH 00354 PUNB0137400 2464 2464 Processed 25/08/2023 4834657077 HARMESH SINGH PUNJAB NATIONAL BANK(508568)
40 Gagret HP-12-003-123-01124100/16
(NANGAL JARYALA) 		1312003123NRG24170820230098430 17/08/2023 JAGDISH RAM 1312003123WL004414 JAGDISH RAM 00354 PUNB0137400 2464 2464 Processed 25/08/2023 4834657081 MR JAGDISH RAM STATE BANK OF INDIA(508548)
41 Gagret HP-12-003-123-01124100/222
(NANGAL JARYALA) 		1312003123NRG24170820230098431 17/08/2023 ASHA DEVI 1312003123WL004414 ASHA DEVI 00354 PUNB0137400 2016 2016 Processed 25/08/2023 4834657134 ASHA RANI W/O SHRI DILBAG SINGH PUNJAB NATIONAL BANK(508568)
42 Gagret HP-12-003-123-01124100/27-A
(NANGAL JARYALA) 		1312003123NRG24170820230098433 17/08/2023 KARNAIL SINGH 1312003123WL004414 KARNAIL SINGH 00354 PUNB0137400 3136 3136 Processed 25/08/2023 4834657131 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
43 Gagret HP-12-003-123-01124100/480
(NANGAL JARYALA) 		1312003123NRG24170820230098435 17/08/2023 USHA DEVI 1312003123WL004414 USHA DEVI 00354 PUNB0137400 2464 2464 Processed 25/08/2023 4834657080 USHA DEVI PUNJAB NATIONAL BANK(508568)
44 Gagret HP-12-003-123-01124100/490
(NANGAL JARYALA) 		1312003123NRG24170820230098436 17/08/2023 SEWA DASS 1312003123WL004414 SEWA DASS 00354 PUNB0137400 1792 1792 Processed 25/08/2023 4834657070 SEWA DASS S/O SH BARADU RAM PUNJAB NATIONAL BANK(508568)
45 Gagret HP-12-003-123-01124100/492
(NANGAL JARYALA) 		1312003123NRG24170820230098437 17/08/2023 SANTOSH KUMARI 1312003123WL004414 SANTOSH KUMARI 00354 PUNB0137400 2464 2464 Processed 25/08/2023 4834657076 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
46 Gagret HP-12-003-123-01124100/493
(NANGAL JARYALA) 		1312003123NRG24170820230098438 17/08/2023 KANTA DEVI 1312003123WL004414 KANTA DEVI 00354 PUNB0137400 2464 2464 Processed 25/08/2023 4834657083 KANTA DEVI PUNJAB NATIONAL BANK(508568)
47 Gagret HP-12-003-123-01124100/50
(NANGAL JARYALA) 		1312003123NRG24170820230098557 17/08/2023 LAL CHAND 1312003123WL004418 LAL CHAND 00354 PUNB0137400 896 896 Processed 25/08/2023 4834657071 LAL CHAND S/O SH SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
48 Gagret HP-12-003-123-01124100/57
(NANGAL JARYALA) 		1312003123NRG24170820230098440 17/08/2023 YASH PAL SINGH 1312003123WL004414 YASH PAL SINGH 00354 PUNB0137400 2464 2464 Processed 25/08/2023 4834657082 YASHPAL SINGH S/O AT SH SADHU RAM PUNJAB NATIONAL BANK(508568)
49 Gagret HP-12-003-123-01124100/98
(NANGAL JARYALA) 		1312003123NRG24170820230098442 17/08/2023 USHA DEVI 1312003123WL004414 USHA DEVI 00354 PUNB0137400 2016 2016 Processed 25/08/2023 4834657129 USHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 47488 47488
50 Gagret HP-12-003-121-01129600/121
(MAWA SINDHIYAN) 		1312003121NRG24170820230098893 17/08/2023 BABITA DEVI 1312003121WL004435 BABITA DEVI 00354 PUNB0291400 1120 1120 Processed 25/08/2023 4834657101 BABITA DEVI PUNJAB NATIONAL BANK(508568)
51 Gagret HP-12-003-121-01129600/465
(MAWA SINDHIYAN) 		1312003121NRG24170820230098907 17/08/2023 SANJEEV KUMAR 1312003121WL004435 SANJEEV KUMAR 00354 PUNB0291400 2240 2240 Processed 25/08/2023 4834657100 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
52 Gagret HP-12-003-105-01124800/597
(DEOLI) 		1312003105NRG24170820230098576 17/08/2023 KEWAL SINGH 1312003105WL004419 KEWAL SINGH 00354 PUNB0398600 2016 2016 Processed 25/08/2023 4834657106 KEWAL SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
53 Gagret HP-12-003-106-01128600/514
(GAGRET UPPER) 		1312003106NRG24170820230098461 17/08/2023 DES RAJ SANDAL 1312003106WL004415 DES RAJ SANDAL 00354 PUNB0398600 3136 3136 Processed 25/08/2023 4834657108 DES RAJ SANDAL SO PRITAM CHAND PUNJAB NATIONAL BANK(508568)
54 Gagret HP-12-003-121-01129600/177
(MAWA SINDHIYAN) 		1312003121NRG24170820230098896 17/08/2023 TILAK RAJ 1312003121WL004435 TILAK RAJ 00354 PUNB0398600 1120 1120 Processed 25/08/2023 4834657105 TILAK RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
55 Gagret HP-12-003-121-01129600/184-A
(MAWA SINDHIYAN) 		1312003121NRG24170820230098898 17/08/2023 USHA DEVI 1312003121WL004435 USHA DEVI 00354 PUNB0398600 1120 1120 Processed 25/08/2023 4834657122 USHA DEVI W/O SHRI DEV RAJ PUNJAB NATIONAL BANK(508568)
56 Gagret HP-12-003-121-01129600/229
(MAWA SINDHIYAN) 		1312003121NRG24170820230098901 17/08/2023 KRISHANA DEVI 1312003121WL004435 KRISHANA DEVI 00354 PUNB0398600 1120 1120 Processed 25/08/2023 4834657123 KRISHANA DEVI W/O PIRTHI CHAND PUNJAB NATIONAL BANK(508568)
57 Gagret HP-12-003-121-01129600/357
(MAWA SINDHIYAN) 		1312003121NRG24170820230098904 17/08/2023 SANEHA THAKUR 1312003121WL004435 SANEHA THAKUR 00354 PUNB0398600 2240 2240 Processed 25/08/2023 4834657107 SANEHA THAKUR UCO BANK(607066)
58 Gagret HP-12-003-121-01129600/471
(MAWA SINDHIYAN) 		1312003121NRG24170820230098908 17/08/2023 RESHMA 1312003121WL004435 RESHMA 00354 PUNB0398600 2240 2240 Processed 25/08/2023 4834657109 RESHMA PUNJAB NATIONAL BANK(508568)
59 Gagret HP-12-003-121-01129600/60
(MAWA SINDHIYAN) 		1312003121NRG24170820230098912 17/08/2023 SUNITA KUMARI 1312003121WL004435 SUNITA KUMARI 00354 PUNB0398600 1120 1120 Processed 25/08/2023 4834657121 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 14112 14112
60 Gagret HP-12-003-121-01129600/174
(MAWA SINDHIYAN) 		1312003121NRG24170820230098895 17/08/2023 KANTA DEVI 1312003121WL004435 KANTA DEVI 00354 PUNB0931500 896 896 Processed 25/08/2023 4834657120 KANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 896 896
61 Gagret HP-12-003-121-01129600/186
(MAWA SINDHIYAN) 		1312003121NRG24170820230098899 17/08/2023 BANDNA DEVI 1312003121WL004435 BANDNA DEVI 00415 SBIN0002343 1120 1120 Processed 25/08/2023 4834657103 MRS BANDNA DEVI STATE BANK OF INDIA(508548)
62 Gagret HP-12-003-121-01129600/475
(MAWA SINDHIYAN) 		1312003121NRG24170820230098909 17/08/2023 VEENA DEVI 1312003121WL004435 VEENA DEVI 00415 SBIN0002343 1120 1120 Processed 25/08/2023 4834657102 MRS VEENA DEVI STATE BANK OF INDIA(508548)
63 Gagret HP-12-003-121-01129600/478
(MAWA SINDHIYAN) 		1312003121NRG24170820230098910 17/08/2023 DARSHNA DEVI 1312003121WL004435 DARSHNA DEVI 00415 SBIN0002343 1120 1120 Processed 25/08/2023 4834657110 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
64 Gagret HP-12-003-114-01125300/131
(KAILASHNAGAR) 		1312003114NRG24170820230098610 17/08/2023 Poonam Rani 1312003114WL004422 Poonam Rani 00415 SBIN0009086 2016 2016 Processed 25/08/2023 4834657104 Mrs. POONAM RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
65 Gagret HP-12-003-114-01125300/24
(KAILASHNAGAR) 		1312003114NRG24170820230098614 17/08/2023 Ram Pal 1312003114WL004422 Ram Pal 00415 SBIN0009086 2240 2240 Rejected 25/08/2023 4834657124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4256 4256
66 Gagret HP-12-003-105-01124800/104
(DEOLI) 		1312003105NRG24170820230098569 17/08/2023 TARSEM KUMAR 1312003105WL004419 TARSEM KUMAR 00415 SBIN0050184 2016 2016 Processed 25/08/2023 4834657119 MR TARSEM KUMAR STATE BANK OF INDIA(508548)
SubTotal 2016 2016
Total 133728 133728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_170823APB_FTO_63013 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 28896
2 Gagret HP1312003_170823APB_FTO_63013 Kangra Central Co-operative Bank KACE0000037 Gagret 19040
3 Gagret HP1312003_170823APB_FTO_63013 Kangra Central Co-operative Bank KACE0000132 Shastri Market Daulatpur 10304
4 Gagret HP1312003_170823APB_FTO_63013 Punjab National Bank PUNB0137400 GHANARI 47488
5 Gagret HP1312003_170823APB_FTO_63013 Punjab National Bank PUNB0291400 PANJAWAR 3360
6 Gagret HP1312003_170823APB_FTO_63013 Punjab National Bank PUNB0398600 GAGRET 14112
7 Gagret HP1312003_170823APB_FTO_63013 Punjab National Bank PUNB0931500 PNB KURIYALA 896
8 Gagret HP1312003_170823APB_FTO_63013 State Bank of India SBIN0002343 GAGRET 3360
9 Gagret HP1312003_170823APB_FTO_63013 State Bank of India SBIN0009086 GONDHPUR BANEHARA 4256
10 Gagret HP1312003_170823APB_FTO_63013 State Bank of India SBIN0050184 GAGRET 2016

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