Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:50:12 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_040723APB_FTO_45416
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-12-003-112-01130400/464
(JADLA KOERI) 		1312003112NRG24040720230061507 04/07/2023 SATISH KUMAR JASWAL 1312003112WL002813 SATISH KUMAR JASWAL 00089 CBIN0280426 1045 1045 Processed 13/07/2023 3373489203 Mr. SATISH KUMAR JASWAL CENTRAL BANK OF INDIA(607115)
SubTotal 1045 1045
2 Gagret HP-12-003-093-01123900/10
(AMBOA) 		1312003093NRG24040720230062028 04/07/2023 PARMALA DEVI 1312003093WL002837 PARMALA DEVI 00224 KACE0000014 2464 2464 Processed 13/07/2023 3373489242 Mrs. PARMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
3 Gagret HP-12-003-093-01123900/137
(AMBOA) 		1312003093NRG24040720230062029 04/07/2023 SUMNA DEVI 1312003093WL002837 SUMNA DEVI 00224 KACE0000014 1792 1792 Processed 13/07/2023 3373489350 Mrs. SUMANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 Gagret HP-12-003-093-01123900/39
(AMBOA) 		1312003093NRG24040720230062031 04/07/2023 VYASA DEVI 1312003093WL002837 VYASA DEVI 00224 KACE0000014 2240 2240 Processed 13/07/2023 3373489364 BIASA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Gagret HP-12-003-093-01123900/7
(AMBOA) 		1312003093NRG24040720230062033 04/07/2023 PURAN CHAND 1312003093WL002837 PURAN CHAND 00224 KACE0000014 672 672 Processed 13/07/2023 3373489254 PURAN CHAND S/O RANGILA RAM PUNJAB NATIONAL BANK(508568)
6 Gagret HP-12-003-096-01123000/14
(BABEHAR) 		1312003096NRG24040720230061286 04/07/2023 SHARDA DEVI 1312003096WL002800 SHARDA DEVI 00224 KACE0000014 2688 2688 Processed 13/07/2023 3373489261 SHARDA DEVI W/O. HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
7 Gagret HP-12-003-096-01123000/15
(BABEHAR) 		1312003096NRG24040720230061287 04/07/2023 SANTOSH KUMARI 1312003096WL002800 SANTOSH KUMARI 00224 KACE0000014 2912 2912 Processed 13/07/2023 3373489241 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 Gagret HP-12-003-096-01123000/18
(BABEHAR) 		1312003096NRG24040720230061288 04/07/2023 RAJNI BALA 1312003096WL002800 RAJNI BALA 00224 KACE0000014 2912 2912 Processed 13/07/2023 3373489240 Mrs. RAJNI . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 Gagret HP-12-003-096-01123000/19
(BABEHAR) 		1312003096NRG24040720230061146 04/07/2023 Mr DHARAM CHAND 1312003096WL002793 Mr DHARAM CHAND 00224 KACE0000014 2912 2912 Processed 13/07/2023 3373489248 Mr. DHARAM CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 Gagret HP-12-003-096-01123000/2
(BABEHAR) 		1312003096NRG24040720230061093 04/07/2023 RASAL SINGH 1312003096WL002788 RASAL SINGH 00224 KACE0000014 448 448 Processed 13/07/2023 3373489244 Mr. RASAAL SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 Gagret HP-12-003-096-01123000/27
(BABEHAR) 		1312003096NRG24040720230061289 04/07/2023 DEVRAJ 1312003096WL002800 DEVRAJ 00224 KACE0000014 2688 2688 Processed 13/07/2023 3373489246 Mr. DEV RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 Gagret HP-12-003-096-01123000/28
(BABEHAR) 		1312003096NRG24040720230061290 04/07/2023 leela devi 1312003096WL002800 leela devi 00224 KACE0000014 2912 2912 Processed 13/07/2023 3373489260 LEELA DEVI CANARA BANK(508532)
13 Gagret HP-12-003-096-01123000/32
(BABEHAR) 		1312003096NRG24040720230061148 04/07/2023 NARESH KUMAR 1312003096WL002793 NARESH KUMAR 00224 KACE0000014 2912 2912 Processed 13/07/2023 3373489256 Mr. NARESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 Gagret HP-12-003-096-01123000/34
(BABEHAR) 		1312003096NRG24040720230061291 04/07/2023 SAROJ BALA 1312003096WL002800 SAROJ BALA 00224 KACE0000014 224 224 Processed 13/07/2023 3373489365 Mrs. SAROJ BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 Gagret HP-12-003-096-01123000/37
(BABEHAR) 		1312003096NRG24040720230061149 04/07/2023 GURDYAL SINGH 1312003096WL002793 GURDYAL SINGH 00224 KACE0000014 2912 2912 Processed 13/07/2023 3373489226 Mr. GURDYAL SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 Gagret HP-12-003-096-01123000/42
(BABEHAR) 		1312003096NRG24040720230061292 04/07/2023 RATTAN CHAND 1312003096WL002800 RATTAN CHAND 00224 KACE0000014 224 224 Processed 13/07/2023 3373489251 MR RATTAN CHAND SO SH HARI RAM STATE BANK OF INDIA(508548)
17 Gagret HP-12-003-096-01123000/49
(BABEHAR) 		1312003096NRG24040720230061294 04/07/2023 SURESH KUMARI 1312003096WL002800 SURESH KUMARI 00224 KACE0000014 2688 2688 Processed 13/07/2023 3373489214 Mrs. SURESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 Gagret HP-12-003-096-01123000/56
(BABEHAR) 		1312003096NRG24040720230061150 04/07/2023 Mr HARMESH CHAND 1312003096WL002793 Mr HARMESH CHAND 00224 KACE0000014 2688 2688 Processed 13/07/2023 3373489250 HARMESH CHAND PUNJAB NATIONAL BANK(508568)
19 Gagret HP-12-003-096-01123000/57
(BABEHAR) 		1312003096NRG24040720230061295 04/07/2023 ANJANA KUMARI 1312003096WL002800 ANJANA KUMARI 00224 KACE0000014 2912 2912 Processed 13/07/2023 3373489247 MRS ANJANA KUMARI WO TARSEM LAL VPO BABE STATE BANK OF INDIA(508548)
20 Gagret HP-12-003-096-01123000/58
(BABEHAR) 		1312003096NRG24040720230061151 04/07/2023 USHA RANI 1312003096WL002793 USHA RANI 00224 KACE0000014 2912 2912 Processed 13/07/2023 3373489257 Mrs. USHA . RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 Gagret HP-12-003-096-01123000/68
(BABEHAR) 		1312003096NRG24040720230061098 04/07/2023 SARASWATI DEVI 1312003096WL002789 SARASWATI DEVI 00224 KACE0000014 2240 2240 Processed 13/07/2023 3373489338 SARASWATI DEVI GENERAL POST OFFICE(607245)
22 Gagret HP-12-003-096-01123000/72
(BABEHAR) 		1312003096NRG24040720230061152 04/07/2023 SUNITA KUMARI 1312003096WL002793 SUNITA KUMARI 00224 KACE0000014 2912 2912 Processed 13/07/2023 3373489259 Mrs. SUNITA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 Gagret HP-12-003-096-01123000/75
(BABEHAR) 		1312003096NRG24040720230061153 04/07/2023 SURESH KUMARI 1312003096WL002793 SURESH KUMARI 00224 KACE0000014 2016 2016 Processed 13/07/2023 3373489273 SURESH KUMARI W O RAKESH KUMAR CANARA BANK(508532)
24 Gagret HP-12-003-096-01123000/8
(BABEHAR) 		1312003096NRG24040720230061296 04/07/2023 GURPAL SINGH 1312003096WL002800 GURPAL SINGH 00224 KACE0000014 2240 2240 Processed 13/07/2023 3373489239 Mr. GURPAL SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
25 Gagret HP-12-003-096-01123000/89
(BABEHAR) 		1312003096NRG24040720230061100 04/07/2023 Seema Devi 1312003096WL002789 Seema Devi 00224 KACE0000014 2240 2240 Processed 13/07/2023 3373489266 SEEMA DEVI PUNJAB & SIND BANK(607087)
26 Gagret HP-12-003-096-01123000/89
(BABEHAR) 		1312003096NRG24040720230061099 04/07/2023 Tilak Raj 1312003096WL002789 Tilak Raj 00224 KACE0000014 2240 2240 Processed 13/07/2023 3373489258 TILAK RAJ S/O SH BHAGAT RAM PUNJAB NATIONAL BANK(508568)
27 Gagret HP-12-003-120-01123500/10
(MAWA KAHOLAN) 		1312003120NRG24040720230062822 04/07/2023 MR. UTTAM SINGH 1312003120WL002855 MR. UTTAM SINGH 00224 KACE0000014 1598 1598 Processed 13/07/2023 3373489352 Mr. UTTAM SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
28 Gagret HP-12-003-120-01123500/113
(MAWA KAHOLAN) 		1312003120NRG24040720230062722 04/07/2023 RAJ KUMAR 1312003120WL002849 RAJ KUMAR 00224 KACE0000014 1568 1568 Processed 13/07/2023 3373489230 RAJ KUMAR HDFC BANK LTD(607152)
29 Gagret HP-12-003-120-01123500/126
(MAWA KAHOLAN) 		1312003120NRG24040720230062838 04/07/2023 VIJAY KUMAR 1312003120WL002856 VIJAY KUMAR 00224 KACE0000014 1013 1013 Processed 13/07/2023 3373489249 Mr. VIJAY KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
30 Gagret HP-12-003-120-01123500/13
(MAWA KAHOLAN) 		1312003120NRG24040720230062802 04/07/2023 Mr. MANOHAR LAL 1312003120WL002854 Mr. MANOHAR LAL 00224 KACE0000014 2835 2835 Processed 13/07/2023 3373489349 Mr. MANOHAR LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
31 Gagret HP-12-003-120-01123500/163
(MAWA KAHOLAN) 		1312003120NRG24040720230062776 04/07/2023 SAVITRI DEVI 1312003120WL002852 SAVITRI DEVI 00224 KACE0000014 2688 2688 Processed 13/07/2023 3373489252 Mrs. SAVITRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
32 Gagret HP-12-003-120-01123500/24
(MAWA KAHOLAN) 		1312003120NRG24040720230062792 04/07/2023 KASHMIRO DEVI 1312003120WL002853 KASHMIRO DEVI 00224 KACE0000014 3136 3136 Processed 13/07/2023 3373489209 Mrs. KASHMIRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
33 Gagret HP-12-003-120-01123500/25
(MAWA KAHOLAN) 		1312003120NRG24040720230062824 04/07/2023 MOHINDER KAUR 1312003120WL002855 MOHINDER KAUR 00224 KACE0000014 999 999 Processed 13/07/2023 3373489206 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
34 Gagret HP-12-003-120-01123500/26
(MAWA KAHOLAN) 		1312003120NRG24040720230062803 04/07/2023 Mrs. KARMI DEVI 1312003120WL002854 Mrs. KARMI DEVI 00224 KACE0000014 2025 2025 Processed 13/07/2023 3373489207 Mrs. KARMI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
35 Gagret HP-12-003-120-01123500/27
(MAWA KAHOLAN) 		1312003120NRG24040720230062759 04/07/2023 Mr. ASHOK KUMAR 1312003120WL002851 Mr. ASHOK KUMAR 00224 KACE0000014 2240 2240 Processed 13/07/2023 3373489253 ASHOK KUMAR S/O DHANNA RAM PUNJAB NATIONAL BANK(508568)
36 Gagret HP-12-003-120-01123500/27
(MAWA KAHOLAN) 		1312003120NRG24040720230062758 04/07/2023 SALOCHANA DEVI 1312003120WL002851 SALOCHANA DEVI 00224 KACE0000014 896 896 Processed 13/07/2023 3373489208 Mrs. SALOCHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
37 Gagret HP-12-003-120-01123500/30
(MAWA KAHOLAN) 		1312003120NRG24040720230062724 04/07/2023 SUSHAMA DEVI 1312003120WL002849 SUSHAMA DEVI 00224 KACE0000014 1568 1568 Processed 13/07/2023 3373489210 SUSHMA DEVI W/O SHRI JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
38 Gagret HP-12-003-120-01123500/31
(MAWA KAHOLAN) 		1312003120NRG24040720230062826 04/07/2023 Mr. GURDEV SINGH 1312003120WL002855 Mr. GURDEV SINGH 00224 KACE0000014 1798 1798 Processed 13/07/2023 3373489347 Gurdev Singh AIRTEL PAYMENTS BANK LIMITED(990288)
39 Gagret HP-12-003-120-01123500/31
(MAWA KAHOLAN) 		1312003120NRG24040720230062825 04/07/2023 Mrs. SURJEET KAOR 1312003120WL002855 Mrs. SURJEET KAOR 00224 KACE0000014 1398 1398 Processed 13/07/2023 3373489353 Mrs. SURJEET KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
40 Gagret HP-12-003-120-01123500/32
(MAWA KAHOLAN) 		1312003120NRG24040720230062805 04/07/2023 Mr.DILBAGH SINGH 1312003120WL002854 Mr.DILBAGH SINGH 00224 KACE0000014 2633 2633 Processed 13/07/2023 3373489348 DILBAG SINGH SO ISHER SINGH PUNJAB NATIONAL BANK(508568)
41 Gagret HP-12-003-120-01123500/376
(MAWA KAHOLAN) 		1312003120NRG24040720230062806 04/07/2023 SWATANTAR BALA 1312003120WL002854 SWATANTAR BALA 00224 KACE0000014 2835 2835 Processed 13/07/2023 3373489360 Mrs. SWATANTAR BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
42 Gagret HP-12-003-120-01123500/42
(MAWA KAHOLAN) 		1312003120NRG24040720230062762 04/07/2023 Mrs. BHOLI DEVI 1312003120WL002851 Mrs. BHOLI DEVI 00224 KACE0000014 2016 2016 Processed 13/07/2023 3373489215 Mrs. BHOLI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
43 Gagret HP-12-003-120-01123500/42
(MAWA KAHOLAN) 		1312003120NRG24040720230062761 04/07/2023 SOM NATH 1312003120WL002851 SOM NATH 00224 KACE0000014 2016 2016 Processed 13/07/2023 3373489245 SOM NATH PUNJAB NATIONAL BANK(508568)
44 Gagret HP-12-003-120-01123500/435
(MAWA KAHOLAN) 		1312003120NRG24040720230062763 04/07/2023 CHANCHLA DEVI 1312003120WL002851 CHANCHLA DEVI 00224 KACE0000014 2464 2464 Processed 13/07/2023 3373489359 Mrs. CHANCHALA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
45 Gagret HP-12-003-120-01123500/436
(MAWA KAHOLAN) 		1312003120NRG24040720230062807 04/07/2023 TILAK RAJ 1312003120WL002854 TILAK RAJ 00224 KACE0000014 2228 2228 Processed 13/07/2023 3373489367 SHRI TILAK RAJ STATE BANK OF INDIA(508548)
46 Gagret HP-12-003-120-01123500/439
(MAWA KAHOLAN) 		1312003120NRG24040720230062725 04/07/2023 JAGDISH RAM 1312003120WL002849 JAGDISH RAM 00224 KACE0000014 672 672 Processed 13/07/2023 3373489211 Mr. JAGDISH RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
47 Gagret HP-12-003-120-01123500/461
(MAWA KAHOLAN) 		1312003120NRG24040720230062764 04/07/2023 SUSHMA DEVI 1312003120WL002851 SUSHMA DEVI 00224 KACE0000014 2464 2464 Processed 13/07/2023 3373489228 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
48 Gagret HP-12-003-120-01123500/462
(MAWA KAHOLAN) 		1312003120NRG24040720230062765 04/07/2023 PARVEEN LATA 1312003120WL002851 PARVEEN LATA 00224 KACE0000014 2240 2240 Processed 13/07/2023 3373489265 MRS PARVEEN LATA STATE BANK OF INDIA(508548)
49 Gagret HP-12-003-120-01123500/463
(MAWA KAHOLAN) 		1312003120NRG24040720230062808 04/07/2023 REENA DEVI 1312003120WL002854 REENA DEVI 00224 KACE0000014 2228 2228 Processed 13/07/2023 3373489318 Mrs. REENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
50 Gagret HP-12-003-120-01123500/467
(MAWA KAHOLAN) 		1312003120NRG24040720230062727 04/07/2023 VISHAL KUMAR 1312003120WL002849 VISHAL KUMAR 00224 KACE0000014 1568 1568 Processed 13/07/2023 3373489276 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
51 Gagret HP-12-003-120-01123500/50
(MAWA KAHOLAN) 		1312003120NRG24040720230062728 04/07/2023 Piaro Devi 1312003120WL002849 Piaro Devi 00224 KACE0000014 448 448 Processed 13/07/2023 3373489238 Mrs. PYARO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
52 Gagret HP-12-003-120-01123500/51
(MAWA KAHOLAN) 		1312003120NRG24040720230062810 04/07/2023 SHUKLA DEVI 1312003120WL002854 SHUKLA DEVI 00224 KACE0000014 2430 2430 Processed 13/07/2023 3373489204 Mrs. SHUKLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
53 Gagret HP-12-003-120-01123500/521
(MAWA KAHOLAN) 		1312003120NRG24040720230062782 04/07/2023 SUDESH KUMARI 1312003120WL002852 SUDESH KUMARI 00224 KACE0000014 2464 2464 Processed 13/07/2023 3373489337 MRS SUDESH KUMARI STATE BANK OF INDIA(508548)
54 Gagret HP-12-003-120-01123500/72
(MAWA KAHOLAN) 		1312003120NRG24040720230062729 04/07/2023 RAJNI DEVI 1312003120WL002849 RAJNI DEVI 00224 KACE0000014 1344 1344 Processed 13/07/2023 3373489205 Mrs. RAJNI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
55 Gagret HP-12-003-120-01123500/88
(MAWA KAHOLAN) 		1312003120NRG24040720230062795 04/07/2023 Mr.GURBAKSH SINGH 1312003120WL002853 Mr.GURBAKSH SINGH 00224 KACE0000014 3136 3136 Processed 13/07/2023 3373489255 GURBAKSH SINGH SO SH KHUSHI RAM PUNJAB NATIONAL BANK(508568)
56 Gagret HP-12-003-120-01123500/95
(MAWA KAHOLAN) 		1312003120NRG24040720230062796 04/07/2023 RANO DEVI 1312003120WL002853 RANO DEVI 00224 KACE0000014 3136 3136 Processed 13/07/2023 3373489243 Mrs. RANO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 116084 116084
57 Gagret HP-12-003-094-01127800/122
(AMBOTA) 		1312003094NRG24040720230061785 04/07/2023 BALBIR 1312003094WL002824 BALBIR 00224 KACE0000037 3360 3360 Processed 13/07/2023 3373489292 Mr. BALBIR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
58 Gagret HP-12-003-094-01127800/142
(AMBOTA) 		1312003094NRG24040720230061786 04/07/2023 KEWAL SINGH 1312003094WL002824 KEWAL SINGH 00224 KACE0000037 3360 3360 Processed 13/07/2023 3373489293 Mr. KEWAL SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
59 Gagret HP-12-003-094-01127800/236
(AMBOTA) 		1312003094NRG24040720230061788 04/07/2023 RANI BIBI 1312003094WL002824 RANI BIBI 00224 KACE0000037 3360 3360 Processed 13/07/2023 3373489263 MASTAKAN U/G RANI BIBI PUNJAB NATIONAL BANK(508568)
60 Gagret HP-12-003-094-01127800/238
(AMBOTA) 		1312003094NRG24040720230061789 04/07/2023 MAHIDA BIBI 1312003094WL002824 MAHIDA BIBI 00224 KACE0000037 3360 3360 Processed 13/07/2023 3373489291 MRS HAMIDA BIBI STATE BANK OF INDIA(508548)
61 Gagret HP-12-003-094-01127800/239
(AMBOTA) 		1312003094NRG24040720230061790 04/07/2023 Dil Mohamad 1312003094WL002824 Dil Mohamad 00224 KACE0000037 3360 3360 Processed 13/07/2023 3373489262 DIL MOHAMMAD UCO BANK(607066)
62 Gagret HP-12-003-094-01127800/259
(AMBOTA) 		1312003094NRG24040720230061791 04/07/2023 SHAKUNTLA 1312003094WL002824 SHAKUNTLA 00224 KACE0000037 2464 2464 Processed 13/07/2023 3373489363 Mrs. SHAKUNTALA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
63 Gagret HP-12-003-094-01127800/892
(AMBOTA) 		1312003094NRG24040720230061793 04/07/2023 RAFIKA BIBI 1312003094WL002824 RAFIKA BIBI 00224 KACE0000037 3360 3360 Processed 13/07/2023 3373489340 Mrs. RAFIKA BIBI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 22624 22624
64 Gagret HP-12-003-097-01130500/138
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058956 04/07/2023 SUNITA DEVI 1312003097WL002702 SUNITA DEVI 00224 KACE0000067 1120 1120 Processed 13/07/2023 3373489300 SMT SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
65 Gagret HP-12-003-097-01130500/149
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058957 04/07/2023 SALOCHANA DEVI 1312003097WL002702 SALOCHANA DEVI 00224 KACE0000067 1120 1120 Processed 13/07/2023 3373489304 SALOCHANA DEVI PUNJAB NATIONAL BANK(508568)
66 Gagret HP-12-003-097-01130500/15
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058958 04/07/2023 USHA DEVI 1312003097WL002702 USHA DEVI 00224 KACE0000067 2240 2240 Processed 13/07/2023 3373489344 Mrs. USHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
67 Gagret HP-12-003-097-01130500/151
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058959 04/07/2023 USHA DEVI 1312003097WL002702 USHA DEVI 00224 KACE0000067 2240 2240 Processed 13/07/2023 3373489298 USHA DEVI PUNJAB NATIONAL BANK(508568)
68 Gagret HP-12-003-097-01130500/18
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058981 04/07/2023 ASHWANI 1312003097WL002703 ASHWANI 00224 KACE0000067 1120 1120 Processed 13/07/2023 3373489301 ASHWINI KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
69 Gagret HP-12-003-097-01130500/20
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058948 04/07/2023 RAVINDER SINGH 1312003097WL002701 RAVINDER SINGH 00224 KACE0000067 799 799 Processed 13/07/2023 3373489306 RAVINDER KUMAR SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
70 Gagret HP-12-003-097-01130500/21
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058960 04/07/2023 SUDESH KUMARI 1312003097WL002702 SUDESH KUMARI 00224 KACE0000067 2240 2240 Processed 13/07/2023 3373489302 SUDESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
71 Gagret HP-12-003-097-01130500/225
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058926 04/07/2023 KRISHANA DEVI 1312003097WL002700 KRISHANA DEVI 00224 KACE0000067 2240 2240 Processed 13/07/2023 3373489311 KRISHNA DEVI WO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
72 Gagret HP-12-003-097-01130500/230
(BADHERA RAJPUTAN) 		1312003097NRG24040720230061803 04/07/2023 REKHA DEVI 1312003097WL002825 REKHA DEVI 00224 KACE0000067 3360 3360 Rejected 13/07/2023 3373489236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Gagret HP-12-003-097-01130500/232
(BADHERA RAJPUTAN) 		1312003097NRG24040720230061804 04/07/2023 RAJ KUMARI 1312003097WL002825 RAJ KUMARI 00224 KACE0000067 3360 3360 Processed 13/07/2023 3373489316 RAJ KUMARI W-O RADHA KRISHAN PUNJAB NATIONAL BANK(508568)
74 Gagret HP-12-003-097-01130500/233
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058961 04/07/2023 DEV RAJ 1312003097WL002702 DEV RAJ 00224 KACE0000067 2240 2240 Processed 13/07/2023 3373489294 Mr. DEV RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
75 Gagret HP-12-003-097-01130500/239
(BADHERA RAJPUTAN) 		1312003097NRG24040720230061805 04/07/2023 PUSHPA DEVI 1312003097WL002825 PUSHPA DEVI 00224 KACE0000067 3360 3360 Processed 13/07/2023 3373489315 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
76 Gagret HP-12-003-097-01130500/24
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058927 04/07/2023 SANTOSH 1312003097WL002700 SANTOSH 00224 KACE0000067 672 672 Processed 13/07/2023 3373489295 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
77 Gagret HP-12-003-097-01130500/25
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058982 04/07/2023 KAMAL SINGH 1312003097WL002703 KAMAL SINGH 00224 KACE0000067 2912 2912 Processed 13/07/2023 3373489303 KAMAL SINGH S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
78 Gagret HP-12-003-097-01130500/255
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058962 04/07/2023 SEEMA DEVI 1312003097WL002702 SEEMA DEVI 00224 KACE0000067 2016 2016 Processed 13/07/2023 3373489296 SEEMA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
79 Gagret HP-12-003-097-01130500/26
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058983 04/07/2023 RACHNA DEVI 1312003097WL002703 RACHNA DEVI 00224 KACE0000067 1120 1120 Processed 13/07/2023 3373489297 RACHNA DEVI PUNJAB NATIONAL BANK(508568)
80 Gagret HP-12-003-097-01130500/28
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058928 04/07/2023 RACHANA DEVI 1312003097WL002700 RACHANA DEVI 00224 KACE0000067 2016 2016 Processed 13/07/2023 3373489361 RACHANA DEVI W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
81 Gagret HP-12-003-097-01130500/3-A
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058963 04/07/2023 BAKSHI RAM 1312003097WL002702 BAKSHI RAM 00224 KACE0000067 2240 2240 Processed 13/07/2023 3373489283 BAKSHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 Gagret HP-12-003-097-01130500/310
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058931 04/07/2023 NIRANJAN SINGH 1312003097WL002700 NIRANJAN SINGH 00224 KACE0000067 1344 1344 Processed 13/07/2023 3373489229 MR NIRANJAN SINGH STATE BANK OF INDIA(508548)
83 Gagret HP-12-003-097-01130500/314
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058985 04/07/2023 SUMAN DEVI 1312003097WL002703 SUMAN DEVI 00224 KACE0000067 2912 2912 Processed 13/07/2023 3373489309 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
84 Gagret HP-12-003-097-01130500/315
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058986 04/07/2023 CHANCHALA DEVI 1312003097WL002703 CHANCHALA DEVI 00224 KACE0000067 2688 2688 Processed 13/07/2023 3373489310 CHANCHALA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
85 Gagret HP-12-003-097-01130500/318
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058987 04/07/2023 SANJANA 1312003097WL002703 SANJANA 00224 KACE0000067 896 896 Processed 13/07/2023 3373489307 SANJANA KUMARI PUNJAB NATIONAL BANK(508568)
86 Gagret HP-12-003-097-01130500/319
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058988 04/07/2023 NIRMLA DEVI 1312003097WL002703 NIRMLA DEVI 00224 KACE0000067 1120 1120 Processed 13/07/2023 3373489308 Mrs. NIRMALA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
87 Gagret HP-12-003-097-01130500/320
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058932 04/07/2023 ASHA DEVI 1312003097WL002700 ASHA DEVI 00224 KACE0000067 1792 1792 Processed 13/07/2023 3373489342 ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
88 Gagret HP-12-003-097-01130500/35
(BADHERA RAJPUTAN) 		1312003097NRG24040720230061807 04/07/2023 RADHA RANI 1312003097WL002825 RADHA RANI 00224 KACE0000067 3136 3136 Processed 13/07/2023 3373489299 Mrs. RADHA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
89 Gagret HP-12-003-097-01130500/352
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058964 04/07/2023 SAROJ DEVI 1312003097WL002702 SAROJ DEVI 00224 KACE0000067 1792 1792 Processed 13/07/2023 3373489343 SAROJ DEVI W/O JIWAN KUMAR PUNJAB NATIONAL BANK(508568)
90 Gagret HP-12-003-097-01130500/359
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058933 04/07/2023 KRISHANA DEVI 1312003097WL002700 KRISHANA DEVI 00224 KACE0000067 224 224 Processed 13/07/2023 3373489212 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
91 Gagret HP-12-003-097-01130500/374
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058965 04/07/2023 BALBER KAUR 1312003097WL002702 BALBER KAUR 00224 KACE0000067 2016 2016 Processed 13/07/2023 3373489345 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
92 Gagret HP-12-003-097-01130500/382
(BADHERA RAJPUTAN) 		1312003097NRG24040720230061808 04/07/2023 DIKSHA 1312003097WL002825 DIKSHA 00224 KACE0000067 3360 3360 Processed 13/07/2023 3373489362 DIKSHA RANI W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
93 Gagret HP-12-003-097-01130500/388
(BADHERA RAJPUTAN) 		1312003097NRG24040720230061809 04/07/2023 SEEMA DEVI 1312003097WL002825 SEEMA DEVI 00224 KACE0000067 3360 3360 Processed 13/07/2023 3373489314 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
94 Gagret HP-12-003-097-01130500/399
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058966 04/07/2023 MAMTOSH KUMARI 1312003097WL002702 MAMTOSH KUMARI 00224 KACE0000067 2240 2240 Processed 13/07/2023 3373489346 MAMTOSH KUMARI WO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
95 Gagret HP-12-003-097-01130500/434
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058967 04/07/2023 Sunita Devi 1312003097WL002702 Sunita Devi 00224 KACE0000067 1344 1344 Processed 13/07/2023 3373489322 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
96 Gagret HP-12-003-097-01130500/435
(BADHERA RAJPUTAN) 		1312003097NRG24040720230061812 04/07/2023 PUNAM KUMARI 1312003097WL002825 PUNAM KUMARI 00224 KACE0000067 896 896 Processed 13/07/2023 3373489271 PUNAM KUMARI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
97 Gagret HP-12-003-097-01130500/445
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058951 04/07/2023 PARVEEN KUMARI 1312003097WL002701 PARVEEN KUMARI 00224 KACE0000067 1598 1598 Processed 13/07/2023 3373489286 PARVEEN KUMARI PUNJAB NATIONAL BANK(508568)
98 Gagret HP-12-003-097-01130500/52
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058935 04/07/2023 SUSHMA DEVI 1312003097WL002700 SUSHMA DEVI 00224 KACE0000067 2464 2464 Processed 13/07/2023 3373489366 SUSHMA RANI PUNJAB NATIONAL BANK(508568)
99 Gagret HP-12-003-097-01130500/82
(BADHERA RAJPUTAN) 		1312003097NRG24040720230061813 04/07/2023 RANJEET SINGH 1312003097WL002825 RANJEET SINGH 00224 KACE0000067 672 672 Processed 13/07/2023 3373489227 RANJEET SINGH IDBI BANK(607095)
100 Gagret HP-12-003-097-01130500/86
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058936 04/07/2023 USHA DEVI 1312003097WL002700 USHA DEVI 00224 KACE0000067 2240 2240 Processed 13/07/2023 3373489317 USHA DEVI WO RAM KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 72509 72509
101 Gagret HP-12-003-093-01123900/5
(AMBOA) 		1312003093NRG24040720230062032 04/07/2023 SURJEET SINGH 1312003093WL002837 SURJEET SINGH 00224 KACE0000132 1344 1344 Processed 13/07/2023 3373489213 Mr. SURJEET SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
102 Gagret HP-12-003-096-01123000/26
(BABEHAR) 		1312003096NRG24040720230061097 04/07/2023 Nisha Devi 1312003096WL002789 Nisha Devi 00224 KACE0000132 2240 2240 Processed 13/07/2023 3373489319 NISHA DEVI WO SUNIL KUMAR PUNJAB GRAMIN BANK(607138)
103 Gagret HP-12-003-114-01125300/125
(KAILASHNAGAR) 		1312003114NRG24040720230061556 04/07/2023 Harbans Lal 1312003114WL002817 Harbans Lal 00224 KACE0000132 1344 1344 Processed 13/07/2023 3373489351 Mr. HARBANS LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
104 Gagret HP-12-003-114-01125300/213
(KAILASHNAGAR) 		1312003114NRG24040720230061559 04/07/2023 Sarwan Kumar 1312003114WL002817 Sarwan Kumar 00224 KACE0000132 896 896 Processed 13/07/2023 3373489358 MR SARWAN KUMAR STATE BANK OF INDIA(508548)
105 Gagret HP-12-003-114-01125300/24
(KAILASHNAGAR) 		1312003114NRG24040720230061573 04/07/2023 Sukarma Devi 1312003114WL002818 Sukarma Devi 00224 KACE0000132 1120 1120 Processed 13/07/2023 3373489357 MRS SAKARMA DEVI STATE BANK OF INDIA(508548)
106 Gagret HP-12-003-114-01125300/47
(KAILASHNAGAR) 		1312003114NRG24040720230061575 04/07/2023 Kartar Chand 1312003114WL002818 Kartar Chand 00224 KACE0000132 1568 1568 Processed 13/07/2023 3373489355 Mr. KARTAR CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
107 Gagret HP-12-003-114-01125300/59
(KAILASHNAGAR) 		1312003114NRG24040720230061577 04/07/2023 Prem Lata 1312003114WL002818 Prem Lata 00224 KACE0000132 672 672 Processed 13/07/2023 3373489217 PREM LATA WIFE OF SHAM KUMAR PUNJAB NATIONAL BANK(508568)
108 Gagret HP-12-003-120-01123500/261
(MAWA KAHOLAN) 		1312003120NRG24040720230062804 04/07/2023 KRISHANA DEVI 1312003120WL002854 KRISHANA DEVI 00224 KACE0000132 2228 2228 Processed 13/07/2023 3373489287 Mrs. KRISHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
109 Gagret HP-12-003-120-01123500/310
(MAWA KAHOLAN) 		1312003120NRG24040720230062760 04/07/2023 SUMAN LATA 1312003120WL002851 SUMAN LATA 00224 KACE0000132 2464 2464 Processed 13/07/2023 3373489288 Mrs. SUMAN LATA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
110 Gagret HP-12-003-120-01123500/482
(MAWA KAHOLAN) 		1312003120NRG24040720230062778 04/07/2023 SAVITRI DEVI 1312003120WL002852 SAVITRI DEVI 00224 KACE0000132 1568 1568 Processed 13/07/2023 3373489336 Mrs. SAVITRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
111 Gagret HP-12-003-120-01123500/497
(MAWA KAHOLAN) 		1312003120NRG24040720230062780 04/07/2023 REETA DEVI 1312003120WL002852 REETA DEVI 00224 KACE0000132 1792 1792 Processed 13/07/2023 3373489285 Mrs. REETA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
112 Gagret HP-12-003-120-01123500/538
(MAWA KAHOLAN) 		1312003120NRG24040720230062766 04/07/2023 MAMTA DEVI 1312003120WL002851 MAMTA DEVI 00224 KACE0000132 2016 2016 Processed 13/07/2023 3373489339 MAMTA DEVI IDBI BANK(607095)
SubTotal 19252 19252
113 Gagret HP-12-003-114-01125300/14
(KAILASHNAGAR) 		1312003114NRG24040720230061571 04/07/2023 Kamla Devi 1312003114WL002818 Kamla Devi 00224 KACE0000199 448 448 Processed 13/07/2023 3373489356 Mrs. KAMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 448 448
114 Gagret HP-12-003-093-01123900/239
(AMBOA) 		1312003093NRG24040720230062030 04/07/2023 SATISH KUMAR 1312003093WL002837 SATISH KUMAR 00354 PUNB0137400 2240 2240 Processed 13/07/2023 3373489192 SATISH KUMAR S/O SHRI PREM DASS PUNJAB NATIONAL BANK(508568)
115 Gagret HP-12-003-093-01123900/82
(AMBOA) 		1312003093NRG24040720230062034 04/07/2023 VINOD SINGH THAKUR 1312003093WL002837 VINOD SINGH THAKUR 00354 PUNB0137400 896 896 Processed 13/07/2023 3373489191 VINOD SINGH THAKUR PUNJAB NATIONAL BANK(508568)
116 Gagret HP-12-003-094-01127800/742
(AMBOTA) 		1312003094NRG24040720230061792 04/07/2023 POONAM KUMARI 1312003094WL002824 POONAM KUMARI 00354 PUNB0137400 3360 3360 Processed 13/07/2023 3373489197 POONAM KUMARI UCO BANK(607066)
117 Gagret HP-12-003-120-01123500/142
(MAWA KAHOLAN) 		1312003120NRG24040720230062823 04/07/2023 PARMLA DEVI 1312003120WL002855 PARMLA DEVI 00354 PUNB0137400 1598 1598 Processed 13/07/2023 3373489193 Mr. ONKAR CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
118 Gagret HP-12-003-120-01123500/443
(MAWA KAHOLAN) 		1312003120NRG24040720230062726 04/07/2023 KANTA DEVI 1312003120WL002849 KANTA DEVI 00354 PUNB0137400 1568 1568 Processed 13/07/2023 3373489200 KANTA DEVI PUNJAB NATIONAL BANK(508568)
119 Gagret HP-12-003-120-01123500/492
(MAWA KAHOLAN) 		1312003120NRG24040720230062794 04/07/2023 KAVITA RANI 1312003120WL002853 KAVITA RANI 00354 PUNB0137400 2688 2688 Processed 13/07/2023 3373489195 KAVITA RANI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
120 Gagret HP-12-003-120-01123500/495
(MAWA KAHOLAN) 		1312003120NRG24040720230062779 04/07/2023 RENU 1312003120WL002852 RENU 00354 PUNB0137400 2240 2240 Processed 13/07/2023 3373489198 MRS RENU WO MR BHUBANESH KUMAR STATE BANK OF INDIA(508548)
121 Gagret HP-12-003-120-01123500/498
(MAWA KAHOLAN) 		1312003120NRG24040720230062809 04/07/2023 PARMLA DEVI 1312003120WL002854 PARMLA DEVI 00354 PUNB0137400 2835 2835 Processed 13/07/2023 3373489194 PARMLA DEVI W/O RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
122 Gagret HP-12-003-120-01123500/502
(MAWA KAHOLAN) 		1312003120NRG24040720230062781 04/07/2023 SEEMA DEVI 1312003120WL002852 SEEMA DEVI 00354 PUNB0137400 2016 2016 Processed 13/07/2023 3373489196 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
123 Gagret HP-12-003-120-01123500/566
(MAWA KAHOLAN) 		1312003120NRG24040720230062828 04/07/2023 GURNAM SINGH 1312003120WL002855 GURNAM SINGH 00354 PUNB0137400 1798 1798 Processed 13/07/2023 3373489199 GURNAM SINGH HDFC BANK LTD(607152)
124 Gagret HP-12-003-120-01123500/568
(MAWA KAHOLAN) 		1312003120NRG24040720230062783 04/07/2023 MEENU KUMARI 1312003120WL002852 MEENU KUMARI 00354 PUNB0137400 2240 2240 Processed 13/07/2023 3373489202 Mrs. MEENU KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
125 Gagret HP-12-003-120-01123500/68
(MAWA KAHOLAN) 		1312003120NRG24040720230062829 04/07/2023 ARUNA DEVI 1312003120WL002855 ARUNA DEVI 00354 PUNB0137400 1398 1398 Processed 13/07/2023 3373489201 ARUNA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 24877 24877
126 Gagret HP-12-003-097-01130500/167
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058980 04/07/2023 ASHA RANI 1312003097WL002703 ASHA RANI 00354 PUNB0291400 896 896 Processed 13/07/2023 3373489277 Mrs. ASHA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
127 Gagret HP-12-003-097-01130500/208
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058949 04/07/2023 RAKSHA DEVI 1312003097WL002701 RAKSHA DEVI 00354 PUNB0291400 1598 1598 Processed 13/07/2023 3373489231 RAKSHA DEVI PUNJAB NATIONAL BANK(508568)
128 Gagret HP-12-003-097-01130500/285
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058984 04/07/2023 MINDO DEVI 1312003097WL002703 MINDO DEVI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3373489305 MINDO DEVI PUNJAB NATIONAL BANK(508568)
129 Gagret HP-12-003-097-01130500/294
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058929 04/07/2023 Rekha Devi 1312003097WL002700 Rekha Devi 00354 PUNB0291400 2016 2016 Processed 13/07/2023 3373489268 REKHA DEVI PUNJAB NATIONAL BANK(508568)
130 Gagret HP-12-003-097-01130500/297
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058930 04/07/2023 RAJIV KUMAR 1312003097WL002700 RAJIV KUMAR 00354 PUNB0291400 2240 2240 Processed 13/07/2023 3373489233 RAJIV KUMAR SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
131 Gagret HP-12-003-097-01130500/345
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058950 04/07/2023 LAJTA DEVI 1312003097WL002701 LAJTA DEVI 00354 PUNB0291400 1598 1598 Processed 13/07/2023 3373489312 LAJYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Gagret HP-12-003-097-01130500/349
(BADHERA RAJPUTAN) 		1312003097NRG24040720230061806 04/07/2023 ASHA DEVI 1312003097WL002825 ASHA DEVI 00354 PUNB0291400 3360 3360 Rejected 13/07/2023 3373489313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Gagret HP-12-003-097-01130500/405
(BADHERA RAJPUTAN) 		1312003097NRG24040720230061810 04/07/2023 SUDESH KUMARI 1312003097WL002825 SUDESH KUMARI 00354 PUNB0291400 2016 2016 Processed 13/07/2023 3373489234 SUDESH KUMARI WO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
134 Gagret HP-12-003-097-01130500/410-A
(BADHERA RAJPUTAN) 		1312003097NRG24040720230061811 04/07/2023 POOJA DEVI 1312003097WL002825 POOJA DEVI 00354 PUNB0291400 3360 3360 Processed 13/07/2023 3373489329 POOJA DEVI PUNJAB NATIONAL BANK(508568)
135 Gagret HP-12-003-097-01130500/420
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058990 04/07/2023 Parveen Kumari 1312003097WL002703 Parveen Kumari 00354 PUNB0291400 2240 2240 Processed 13/07/2023 3373489269 PARVEEN KUMARI PUNJAB NATIONAL BANK(508568)
136 Gagret HP-12-003-097-01130500/433
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058934 04/07/2023 GURMEET KAUR 1312003097WL002700 GURMEET KAUR 00354 PUNB0291400 2240 2240 Processed 13/07/2023 3373489330 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
137 Gagret HP-12-003-097-01130500/84
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058991 04/07/2023 PUSHPA DEVI 1312003097WL002703 PUSHPA DEVI 00354 PUNB0291400 2464 2464 Processed 13/07/2023 3373489270 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
138 Gagret HP-12-003-112-01130400/10
(JADLA KOERI) 		1312003112NRG24040720230061496 04/07/2023 KAMLESH KUMARI 1312003112WL002813 KAMLESH KUMARI 00354 PUNB0291400 2300 2300 Processed 13/07/2023 3373489218 KAMLESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Gagret HP-12-003-112-01130400/105
(JADLA KOERI) 		1312003112NRG24040720230061497 04/07/2023 SHAKUNTLA DEVI 1312003112WL002813 SHAKUNTLA DEVI 00354 PUNB0291400 2300 2300 Processed 13/07/2023 3373489219 SHAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Gagret HP-12-003-112-01130400/223
(JADLA KOERI) 		1312003112NRG24040720230061771 04/07/2023 SANDESH KUMARI 1312003112WL002822 SANDESH KUMARI 00354 PUNB0291400 3360 3360 Processed 13/07/2023 3373489220 SANDESH KUMARI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
141 Gagret HP-12-003-112-01130400/338
(JADLA KOERI) 		1312003112NRG24040720230061498 04/07/2023 SITA DEVI 1312003112WL002813 SITA DEVI 00354 PUNB0291400 2509 2509 Processed 13/07/2023 3373489290 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Gagret HP-12-003-112-01130400/367
(JADLA KOERI) 		1312003112NRG24040720230061499 04/07/2023 SANTOSH KUMARI 1312003112WL002813 SANTOSH KUMARI 00354 PUNB0291400 2300 2300 Processed 13/07/2023 3373489272 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Gagret HP-12-003-112-01130400/39
(JADLA KOERI) 		1312003112NRG24040720230061500 04/07/2023 SALOCHANA DEVI 1312003112WL002813 SALOCHANA DEVI 00354 PUNB0291400 2300 2300 Processed 13/07/2023 3373489328 SALOCHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Gagret HP-12-003-112-01130400/403
(JADLA KOERI) 		1312003112NRG24040720230061501 04/07/2023 CHANCHALA DEVI 1312003112WL002813 CHANCHALA DEVI 00354 PUNB0291400 836 836 Rejected 13/07/2023 3373489221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 Gagret HP-12-003-112-01130400/41
(JADLA KOERI) 		1312003112NRG24040720230061773 04/07/2023 KEWAL KUMAR 1312003112WL002822 KEWAL KUMAR 00354 PUNB0291400 3360 3360 Processed 13/07/2023 3373489222 KEWAL KUMAR PUNJAB NATIONAL BANK(508568)
146 Gagret HP-12-003-112-01130400/41
(JADLA KOERI) 		1312003112NRG24040720230061502 04/07/2023 SHARDA DEVI 1312003112WL002813 SHARDA DEVI 00354 PUNB0291400 2300 2300 Processed 13/07/2023 3373489235 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
147 Gagret HP-12-003-112-01130400/438-A
(JADLA KOERI) 		1312003112NRG24040720230061503 04/07/2023 MADHU BALA 1312003112WL002813 MADHU BALA 00354 PUNB0291400 2091 2091 Processed 13/07/2023 3373489275 MADHU BALA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Gagret HP-12-003-112-01130400/439-A
(JADLA KOERI) 		1312003112NRG24040720230061505 04/07/2023 ANIL KUMAR 1312003112WL002813 ANIL KUMAR 00354 PUNB0291400 1254 1254 Processed 13/07/2023 3373489325 ANIL KUMAR S/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
149 Gagret HP-12-003-112-01130400/439-A
(JADLA KOERI) 		1312003112NRG24040720230061504 04/07/2023 NIRMLA DEVI 1312003112WL002813 NIRMLA DEVI 00354 PUNB0291400 2509 2509 Processed 13/07/2023 3373489326 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
150 Gagret HP-12-003-112-01130400/446
(JADLA KOERI) 		1312003112NRG24040720230061506 04/07/2023 USHA DEVI 1312003112WL002813 USHA DEVI 00354 PUNB0291400 2300 2300 Processed 13/07/2023 3373489216 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Gagret HP-12-003-112-01130400/477
(JADLA KOERI) 		1312003112NRG24040720230061508 04/07/2023 PRINCE KUMAR 1312003112WL002813 PRINCE KUMAR 00354 PUNB0291400 2300 2300 Processed 13/07/2023 3373489324 PRINCE KUMAR S/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
152 Gagret HP-12-003-112-01130400/48
(JADLA KOERI) 		1312003112NRG24040720230061774 04/07/2023 VIJAY KUMAR 1312003112WL002822 VIJAY KUMAR 00354 PUNB0291400 1120 1120 Processed 13/07/2023 3373489223 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
153 Gagret HP-12-003-112-01130400/495
(JADLA KOERI) 		1312003112NRG24040720230061509 04/07/2023 MADHU BALA 1312003112WL002813 MADHU BALA 00354 PUNB0291400 2509 2509 Processed 13/07/2023 3373489274 MADHU BALA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Gagret HP-12-003-112-01130400/523
(JADLA KOERI) 		1312003112NRG24040720230061510 04/07/2023 VIJAY KUMARI 1312003112WL002813 VIJAY KUMARI 00354 PUNB0291400 2300 2300 Processed 13/07/2023 3373489327 VIJAY KUMARI W-O KAMAL KISHORE PUNJAB NATIONAL BANK(508568)
155 Gagret HP-12-003-112-01130400/55
(JADLA KOERI) 		1312003112NRG24040720230061511 04/07/2023 MEENA KUMARI 1312003112WL002813 MEENA KUMARI 00354 PUNB0291400 2300 2300 Processed 13/07/2023 3373489224 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Gagret HP-12-003-112-01130400/61
(JADLA KOERI) 		1312003112NRG24040720230061512 04/07/2023 SAROJ DEVI 1312003112WL002813 SAROJ DEVI 00354 PUNB0291400 2300 2300 Processed 13/07/2023 3373489320 SAROJ KUMARI W/O GURBAKSH LAL PUNJAB NATIONAL BANK(508568)
157 Gagret HP-12-003-112-01130400/73
(JADLA KOERI) 		1312003112NRG24040720230061513 04/07/2023 NARESH KUMARI 1312003112WL002813 NARESH KUMARI 00354 PUNB0291400 209 209 Processed 13/07/2023 3373489225 NARESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69697 69697
158 Gagret HP-12-003-096-01123000/43
(BABEHAR) 		1312003096NRG24040720230061293 04/07/2023 Ashwani Kumar 1312003096WL002800 Ashwani Kumar 00354 PUNB0395700 2240 2240 Processed 13/07/2023 3373489278 Ashwani Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
159 Gagret HP-12-003-114-01125300/121
(KAILASHNAGAR) 		1312003114NRG24040720230061555 04/07/2023 Seema devi 1312003114WL002817 Seema devi 00354 PUNB0395700 448 448 Processed 13/07/2023 3373489289 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
160 Gagret HP-12-003-114-01125300/174
(KAILASHNAGAR) 		1312003114NRG24040720230061557 04/07/2023 Suresh kumari 1312003114WL002817 Suresh kumari 00354 PUNB0395700 1344 1344 Processed 13/07/2023 3373489264 SURESH KUMARI W/O RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
161 Gagret HP-12-003-114-01125300/230
(KAILASHNAGAR) 		1312003114NRG24040720230061560 04/07/2023 Anjana Devi 1312003114WL002817 Anjana Devi 00354 PUNB0395700 1344 1344 Processed 13/07/2023 3373489279 ANJANA DEVI WO RAVINDER NATH PUNJAB NATIONAL BANK(508568)
162 Gagret HP-12-003-120-01123500/470
(MAWA KAHOLAN) 		1312003120NRG24040720230062777 04/07/2023 RAMESH CHAND 1312003120WL002852 RAMESH CHAND 00354 PUNB0395700 2464 2464 Processed 13/07/2023 3373489335 RAMESH CHAND S/O MATABU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7840 7840
163 Gagret HP-12-003-094-01127800/219
(AMBOTA) 		1312003094NRG24040720230061787 04/07/2023 faiz mohammad 1312003094WL002824 faiz mohammad 00415 SBIN0002343 3360 3360 Processed 13/07/2023 3373489237 MR FEJ MOHD STATE BANK OF INDIA(508548)
164 Gagret HP-12-003-097-01130500/322
(BADHERA RAJPUTAN) 		1312003097NRG24040720230058989 04/07/2023 MEERA DEVI 1312003097WL002703 MEERA DEVI 00415 SBIN0002343 448 448 Rejected 13/07/2023 3373489232 A/c Blocked or Frozen
SubTotal 3808 3808
165 Gagret HP-12-003-114-01125300/181
(KAILASHNAGAR) 		1312003114NRG24040720230061558 04/07/2023 Harmesh Singh 1312003114WL002817 Harmesh Singh 00415 SBIN0009086 1120 1120 Processed 13/07/2023 3373489190 HARMESH SINGH STATE BANK OF INDIA(508548)
166 Gagret HP-12-003-114-01125300/192
(KAILASHNAGAR) 		1312003114NRG24040720230061572 04/07/2023 Ravita Devi 1312003114WL002818 Ravita Devi 00415 SBIN0009086 1568 1568 Processed 13/07/2023 3373489280 MRS RAVITA DEVI STATE BANK OF INDIA(508548)
167 Gagret HP-12-003-114-01125300/286
(KAILASHNAGAR) 		1312003114NRG24040720230061561 04/07/2023 ANITA KUMARI 1312003114WL002817 ANITA KUMARI 00415 SBIN0009086 1344 1344 Processed 13/07/2023 3373489321 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
168 Gagret HP-12-003-114-01125300/4
(KAILASHNAGAR) 		1312003114NRG24040720230061562 04/07/2023 Sankat Haran Sharma 1312003114WL002817 Sankat Haran Sharma 00415 SBIN0009086 1120 1120 Processed 13/07/2023 3373489354 MR SANKET HARN SHARMA STATE BANK OF INDIA(508548)
169 Gagret HP-12-003-114-01125300/52
(KAILASHNAGAR) 		1312003114NRG24040720230061576 04/07/2023 Laxmi Devi 1312003114WL002818 Laxmi Devi 00415 SBIN0009086 1568 1568 Processed 13/07/2023 3373489333 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
170 Gagret HP-12-003-120-01123500/476
(MAWA KAHOLAN) 		1312003120NRG24040720230062793 04/07/2023 RAJINDER PAL 1312003120WL002853 RAJINDER PAL 00415 SBIN0009086 2464 2464 Processed 13/07/2023 3373489332 SHRI RAJINDER PAL STATE BANK OF INDIA(508548)
171 Gagret HP-12-003-120-01123500/519
(MAWA KAHOLAN) 		1312003120NRG24040720230062827 04/07/2023 RAVI SHANKAR 1312003120WL002855 RAVI SHANKAR 00415 SBIN0009086 200 200 Processed 13/07/2023 3373489331 MR RAVI SHANKAR STATE BANK OF INDIA(508548)
SubTotal 9384 9384
172 Gagret HP-12-003-096-01123000/148
(BABEHAR) 		1312003096NRG24040720230061145 04/07/2023 Suman Rani 1312003096WL002793 Suman Rani 00415 SBIN0050163 2912 2912 Processed 13/07/2023 3373489267 MRS SUMAN RANI WO SURJEET SINGH STATE BANK OF INDIA(508548)
173 Gagret HP-12-003-096-01123000/2
(BABEHAR) 		1312003096NRG24040720230061094 04/07/2023 SOMA DEVI 1312003096WL002788 SOMA DEVI 00415 SBIN0050163 448 448 Processed 13/07/2023 3373489281 MRS SOMA DEVI STATE BANK OF INDIA(508548)
174 Gagret HP-12-003-096-01123000/256
(BABEHAR) 		1312003096NRG24040720230061147 04/07/2023 REENA PARMAR 1312003096WL002793 REENA PARMAR 00415 SBIN0050163 3136 3136 Processed 13/07/2023 3373489284 MRS REENA PARMAR STATE BANK OF INDIA(508548)
175 Gagret HP-12-003-120-01123500/202
(MAWA KAHOLAN) 		1312003120NRG24040720230062723 04/07/2023 MUKHTIAR SINGH 1312003120WL002849 MUKHTIAR SINGH 00415 SBIN0050163 1568 1568 Processed 13/07/2023 3373489341 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
176 Gagret HP-12-003-120-01123500/518
(MAWA KAHOLAN) 		1312003120NRG24040720230062811 04/07/2023 USHA DEVI 1312003120WL002854 USHA DEVI 00415 SBIN0050163 2633 2633 Processed 13/07/2023 3373489282 USHA DEVI WIFE OF SHAM SUNDER PUNJAB NATIONAL BANK(508568)
SubTotal 10697 10697
177 Gagret HP-12-003-106-01128600/302
(GAGRET UPPER) 		1312003106NRG24040720230061825 04/07/2023 CHANDERKESH 1312003106WL002826 CHANDERKESH 00415 SBIN0050184 3360 3360 Processed 13/07/2023 3373489323 MR CHANDERKESH SO SH HANS RAJ STATE BANK OF INDIA(508548)
178 Gagret HP-12-003-106-01128600/302
(GAGRET UPPER) 		1312003106NRG24040720230061826 04/07/2023 PURNIMA LATA 1312003106WL002826 PURNIMA LATA 00415 SBIN0050184 3136 3136 Processed 13/07/2023 3373489334 MRS PURNIMA LATA STATE BANK OF INDIA(508548)
SubTotal 6496 6496
Total 364761 364761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_040723APB_FTO_45416 Central Bank Of India CBIN0280426 UNA 1045
2 Gagret HP1312003_040723APB_FTO_45416 Kangra Central Co-operative Bank KACE0000014 Daulatpur Chowk 116084
3 Gagret HP1312003_040723APB_FTO_45416 Kangra Central Co-operative Bank KACE0000037 Gagret 22624
4 Gagret HP1312003_040723APB_FTO_45416 Kangra Central Co-operative Bank KACE0000067 Panjawar 72509
5 Gagret HP1312003_040723APB_FTO_45416 Kangra Central Co-operative Bank KACE0000132 Shastri Market Daulatpur 19252
6 Gagret HP1312003_040723APB_FTO_45416 Kangra Central Co-operative Bank KACE0000199 GONDPUR BANEHRA 448
7 Gagret HP1312003_040723APB_FTO_45416 Punjab National Bank PUNB0137400 GHANARI 24877
8 Gagret HP1312003_040723APB_FTO_45416 Punjab National Bank PUNB0291400 PANJAWAR 69697
9 Gagret HP1312003_040723APB_FTO_45416 Punjab National Bank PUNB0395700 DAULATPUR 7840
10 Gagret HP1312003_040723APB_FTO_45416 State Bank of India SBIN0002343 GAGRET 3808
11 Gagret HP1312003_040723APB_FTO_45416 State Bank of India SBIN0009086 GONDHPUR BANEHARA 9384
12 Gagret HP1312003_040723APB_FTO_45416 State Bank of India SBIN0050163 DAULATPUR CHOWK 10697
13 Gagret HP1312003_040723APB_FTO_45416 State Bank of India SBIN0050184 GAGRET 6496

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