Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:48:26 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312003_140323APB_FTO_94846
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-12-003-105-01124800/592
(DEOLI) 		1312003105NRG23100320230104654 14/03/2023 AMANDEEP SINGH 1312003105WL009991 AMANDEEP SINGH 00224 KACE0000037 2544 2544 Processed 01/04/2023 0416236364 AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
2 Gagret HP-12-003-106-01128600/106
(GAGRET UPPER) 		1312003106NRG23140320230106628 14/03/2023 PUNAM KUMARI 1312003106WL010066 PUNAM KUMARI 00224 KACE0000037 2544 2544 Processed 01/04/2023 0416236332 Mrs. PUNAM KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
3 Gagret HP-12-003-106-01128600/134
(GAGRET UPPER) 		1312003106NRG23140320230106631 14/03/2023 SOBHA DEVI 1312003106WL010066 SOBHA DEVI 00224 KACE0000037 2544 2544 Processed 01/04/2023 0416236337 SHOBHA DEVI WO PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
4 Gagret HP-12-003-106-01128600/141
(GAGRET UPPER) 		1312003106NRG23140320230106632 14/03/2023 SITA DEVI 1312003106WL010066 SITA DEVI 00224 KACE0000037 2332 2332 Processed 01/04/2023 0416236362 MRS SITA DEVI WO SH SUDESH KUMAR STATE BANK OF INDIA(508548)
5 Gagret HP-12-003-106-01128600/21
(GAGRET UPPER) 		1312003106NRG23140320230106633 14/03/2023 CHAINCHALA 1312003106WL010066 CHAINCHALA 00224 KACE0000037 2120 2120 Processed 01/04/2023 0416236329 Mrs. CHANCHLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 Gagret HP-12-003-106-01128600/23
(GAGRET UPPER) 		1312003106NRG23140320230106634 14/03/2023 KRISHAN KUMAR 1312003106WL010066 KRISHAN KUMAR 00224 KACE0000037 2332 2332 Processed 01/04/2023 0416236336 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
7 Gagret HP-12-003-106-01128600/39
(GAGRET UPPER) 		1312003106NRG23140320230106637 14/03/2023 PRITAM CHAND 1312003106WL010066 PRITAM CHAND 00224 KACE0000037 2120 2120 Processed 01/04/2023 0416236325 MR PRITAM CHAND STATE BANK OF INDIA(508548)
8 Gagret HP-12-003-106-01128600/408
(GAGRET UPPER) 		1312003106NRG23140320230106640 14/03/2023 Rajni Bala 1312003106WL010066 Rajni Bala 00224 KACE0000037 2544 2544 Processed 01/04/2023 0416236366 Mrs. RAJNI BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 Gagret HP-12-003-106-01128600/88
(GAGRET UPPER) 		1312003106NRG23140320230106643 14/03/2023 NEELAM KUMARI 1312003106WL010066 NEELAM KUMARI 00224 KACE0000037 1908 1908 Processed 01/04/2023 0416236358 Mrs. NEELAM KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 Gagret HP-12-003-106-01128600/91
(GAGRET UPPER) 		1312003106NRG23140320230106644 14/03/2023 DINESH KUMARI 1312003106WL010066 DINESH KUMARI 00224 KACE0000037 2120 2120 Processed 01/04/2023 0416236330 Mrs. DINESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 Gagret HP-12-003-129-01127400/10
(SANGHNEI) 		1312003129NRG23090320230104557 14/03/2023 Veena Bibi 1312003129WL009981 Veena Bibi 00224 KACE0000037 2332 2332 Processed 01/04/2023 0416236328 MRS VEENA BIBI WO FATEH MOHAMMAD STATE BANK OF INDIA(508548)
12 Gagret HP-12-003-129-01127400/108
(SANGHNEI) 		1312003129NRG23090320230104559 14/03/2023 Pritoo Devi 1312003129WL009981 Pritoo Devi 00224 KACE0000037 1696 1696 Processed 01/04/2023 0416236339 Mrs. PREETO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 Gagret HP-12-003-129-01127400/12
(SANGHNEI) 		1312003129NRG23090320230104560 14/03/2023 Mulakh Raj 1312003129WL009981 Mulakh Raj 00224 KACE0000037 1908 1908 Processed 01/04/2023 0416236357 Mr. MULAKH RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 Gagret HP-12-003-129-01127400/126
(SANGHNEI) 		1312003129NRG23100320230104675 14/03/2023 Gurmail Singh 1312003129WL009993 Gurmail Singh 00224 KACE0000037 424 424 Processed 01/04/2023 0416236333 Mr. GURMAL SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 Gagret HP-12-003-129-01127400/126
(SANGHNEI) 		1312003129NRG23090320230104561 14/03/2023 Suman Lata 1312003129WL009981 Suman Lata 00224 KACE0000037 1908 1908 Processed 01/04/2023 0416236334 MRS SUMAN LATA WO GURMEL SINGH STATE BANK OF INDIA(508548)
16 Gagret HP-12-003-129-01127400/13
(SANGHNEI) 		1312003129NRG23090320230104562 14/03/2023 Gurpiara 1312003129WL009981 Gurpiara 00224 KACE0000037 1696 1696 Processed 01/04/2023 0416236342 GURPYARE LAL AIRTEL PAYMENTS BANK LIMITED(990288)
17 Gagret HP-12-003-129-01127400/16
(SANGHNEI) 		1312003129NRG23090320230104563 14/03/2023 Shub Kumar 1312003129WL009981 Shub Kumar 00224 KACE0000037 1272 1272 Processed 01/04/2023 0416236327 Mr. SHUBH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
18 Gagret HP-12-003-129-01127400/20
(SANGHNEI) 		1312003129NRG23100320230104676 14/03/2023 Champa Devi 1312003129WL009993 Champa Devi 00224 KACE0000037 424 424 Processed 01/04/2023 0416236331 Mrs. CHAMPA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 Gagret HP-12-003-129-01127400/214
(SANGHNEI) 		1312003129NRG23100320230104677 14/03/2023 Harnam Singh 1312003129WL009993 Harnam Singh 00224 KACE0000037 424 424 Processed 01/04/2023 0416236354 HARNAM SINGH SO RAM CHAND UCO BANK(607066)
20 Gagret HP-12-003-129-01127400/3
(SANGHNEI) 		1312003129NRG23100320230104678 14/03/2023 Pushpa Devi 1312003129WL009993 Pushpa Devi 00224 KACE0000037 424 424 Processed 01/04/2023 0416236335 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
21 Gagret HP-12-003-129-01127400/436
(SANGHNEI) 		1312003129NRG23100320230104679 14/03/2023 Salochna Devi 1312003129WL009993 Salochna Devi 00224 KACE0000037 424 424 Processed 01/04/2023 0416236340 Mrs. SALOCHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 Gagret HP-12-003-129-01127400/439
(SANGHNEI) 		1312003129NRG23090320230104566 14/03/2023 Nirmla 1312003129WL009981 Nirmla 00224 KACE0000037 1908 1908 Processed 01/04/2023 0416236341 SMT NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 Gagret HP-12-003-129-01127400/533
(SANGHNEI) 		1312003129NRG23090320230104567 14/03/2023 Mango Devi 1312003129WL009981 Mango Devi 00224 KACE0000037 1696 1696 Processed 01/04/2023 0416236353 Mrs. MANGO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
24 Gagret HP-12-003-129-01127400/541
(SANGHNEI) 		1312003129NRG23090320230104568 14/03/2023 Sudesh Kumari 1312003129WL009981 Sudesh Kumari 00224 KACE0000037 1272 1272 Processed 01/04/2023 0416236356 SANDESH KUMARI PUNJAB NATIONAL BANK(508568)
25 Gagret HP-12-003-129-01127400/567
(SANGHNEI) 		1312003129NRG23090320230104594 14/03/2023 Ramjan Begam 1312003129WL009983 Ramjan Begam 00224 KACE0000037 1908 1908 Processed 01/04/2023 0416236359 RAMJAN BEGAM WO FAZAL MOHAMMAD UCO BANK(607066)
26 Gagret HP-12-003-129-01127400/583
(SANGHNEI) 		1312003129NRG23090320230104569 14/03/2023 Kashmir Singh 1312003129WL009981 Kashmir Singh 00224 KACE0000037 1908 1908 Processed 01/04/2023 0416236361 Mr. KASHMIR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
27 Gagret HP-12-003-129-01127400/593
(SANGHNEI) 		1312003129NRG23090320230104570 14/03/2023 Kanta Devi 1312003129WL009981 Kanta Devi 00224 KACE0000037 1908 1908 Processed 01/04/2023 0416236355 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
28 Gagret HP-12-003-129-01127400/61
(SANGHNEI) 		1312003129NRG23090320230104571 14/03/2023 REshma Devi 1312003129WL009981 REshma Devi 00224 KACE0000037 1908 1908 Processed 01/04/2023 0416236326 MRS RESHMO BIBI WO MEHAR DEEN STATE BANK OF INDIA(508548)
29 Gagret HP-12-003-129-01127400/823
(SANGHNEI) 		1312003129NRG23100320230104644 14/03/2023 RAVINA BIBI 1312003129WL009990 RAVINA BIBI 00224 KACE0000037 2120 2120 Processed 01/04/2023 0416236365 RAVINA BIBI W/O BIR DEEN PUNJAB NATIONAL BANK(508568)
30 Gagret HP-12-003-129-01127400/826
(SANGHNEI) 		1312003129NRG23100320230104646 14/03/2023 VEENA BIBI 1312003129WL009990 VEENA BIBI 00224 KACE0000037 2120 2120 Processed 01/04/2023 0416236363 Mrs. VEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
31 Gagret HP-12-003-129-01127400/90
(SANGHNEI) 		1312003129NRG23090320230104576 14/03/2023 Sandya Devi 1312003129WL009981 Sandya Devi 00224 KACE0000037 1696 1696 Processed 01/04/2023 0416236338 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
SubTotal 54484 54484
32 Gagret HP-12-003-116-01124900/50
(KUNERAN) 		1312003116NRG23140320230105103 14/03/2023 Anita Kumari 1312003116WL010018 Anita Kumari 00224 KACE0000128 636 636 Processed 01/04/2023 0416236343 ANITA KUMARI WO CHANCHAL SINGH PUNJAB NATIONAL BANK(508568)
33 Gagret HP-12-003-116-01124900/58
(KUNERAN) 		1312003116NRG23140320230105104 14/03/2023 Shiv Singh 1312003116WL010018 Shiv Singh 00224 KACE0000128 1696 1696 Processed 01/04/2023 0416236344 Mr. SHIV SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
34 Gagret HP-12-003-116-01124900/78
(KUNERAN) 		1312003116NRG23140320230105106 14/03/2023 Raj Rani 1312003116WL010018 Raj Rani 00224 KACE0000128 1908 1908 Processed 01/04/2023 0416236360 RAJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4240 4240
35 Gagret HP-12-003-129-01127400/779
(SANGHNEI) 		1312003129NRG23090320230104596 14/03/2023 RIAZ MOHAMMAD 1312003129WL009983 RIAZ MOHAMMAD 00349 PSIB0000137 1908 1908 Processed 01/04/2023 0416236372 MR RIAZ MOHAMMAD STATE BANK OF INDIA(508548)
SubTotal 1908 1908
36 Gagret HP-12-003-105-01124800/146
(DEOLI) 		1312003105NRG23100320230104648 14/03/2023 Malkit SIngh 1312003105WL009991 Malkit SIngh 00354 PUNB0137400 424 424 Processed 01/04/2023 0416236302 MALKIAT SINGH S/O VATAN SINGH PUNJAB NATIONAL BANK(508568)
37 Gagret HP-12-003-105-01124800/22
(DEOLI) 		1312003105NRG23100320230104649 14/03/2023 TARSEM LAL 1312003105WL009991 TARSEM LAL 00354 PUNB0137400 2332 2332 Processed 01/04/2023 0416236289 TARSEM LAL PUNJAB NATIONAL BANK(508568)
38 Gagret HP-12-003-105-01124800/45
(DEOLI) 		1312003105NRG23100320230104650 14/03/2023 Kahan Singh 1312003105WL009991 Kahan Singh 00354 PUNB0137400 2544 2544 Processed 01/04/2023 0416236381 KAAN SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
39 Gagret HP-12-003-105-01124800/46
(DEOLI) 		1312003105NRG23100320230104651 14/03/2023 Dilaber Singh 1312003105WL009991 Dilaber Singh 00354 PUNB0137400 2544 2544 Processed 01/04/2023 0416236374 DILAVER SINGH & SHRAMSARAN RAM PUNJAB NATIONAL BANK(508568)
40 Gagret HP-12-003-105-01124800/54
(DEOLI) 		1312003105NRG23100320230104652 14/03/2023 JAGDEV SINGH 1312003105WL009991 JAGDEV SINGH 00354 PUNB0137400 2332 2332 Processed 01/04/2023 0416236315 JAGDEV SINGH S/O SH BAKHTAWAR SINGH PUNJAB NATIONAL BANK(508568)
41 Gagret HP-12-003-105-01124800/59
(DEOLI) 		1312003105NRG23100320230104653 14/03/2023 MAHINDER SINGH 1312003105WL009991 MAHINDER SINGH 00354 PUNB0137400 636 636 Processed 01/04/2023 0416236383 MAHINDER SINGH S/O SH WATAN CHAND PUNJAB NATIONAL BANK(508568)
42 Gagret HP-12-003-105-01124800/609
(DEOLI) 		1312003105NRG23090320230104440 14/03/2023 SHOBHA DEVI 1312003105WL009972 SHOBHA DEVI 00354 PUNB0137400 1484 1484 Processed 01/04/2023 0416236285 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
43 Gagret HP-12-003-105-01124800/652
(DEOLI) 		1312003105NRG23090320230104441 14/03/2023 SAURAV KUMAR 1312003105WL009972 SAURAV KUMAR 00354 PUNB0137400 1484 1484 Processed 01/04/2023 0416236279 SOURAV KUMAR S/O SH PURAN CHAND PUNJAB NATIONAL BANK(508568)
44 Gagret HP-12-003-105-01124800/80
(DEOLI) 		1312003105NRG23100320230104655 14/03/2023 Bali Ram 1312003105WL009991 Bali Ram 00354 PUNB0137400 212 212 Processed 01/04/2023 0416236290 BALLI RAM S/O MEALU RAM PUNJAB NATIONAL BANK(508568)
45 Gagret HP-12-003-105-01124800/91
(DEOLI) 		1312003105NRG23100320230104656 14/03/2023 Jagdish Ram 1312003105WL009991 Jagdish Ram 00354 PUNB0137400 2544 2544 Processed 01/04/2023 0416236294 JAGDISH RAM S/O MANI RAM PUNJAB NATIONAL BANK(508568)
46 Gagret HP-12-003-105-01124800/94
(DEOLI) 		1312003105NRG23100320230104657 14/03/2023 Varinder Pal 1312003105WL009991 Varinder Pal 00354 PUNB0137400 1908 1908 Processed 01/04/2023 0416236301 VIRENDERPAL SINGH S/O DALJEET SINGH PUNJAB NATIONAL BANK(508568)
47 Gagret HP-12-003-108-01124600/106
(GHANARI) 		1312003108NRG23100320230104658 14/03/2023 Abtar Singh 1312003108WL009992 Abtar Singh 00354 PUNB0137400 424 424 Processed 01/04/2023 0416236376 AVTAR SINGH S/O SH SAIN DASS PUNJAB NATIONAL BANK(508568)
48 Gagret HP-12-003-108-01124600/108
(GHANARI) 		1312003108NRG23090320230104578 14/03/2023 KASHMIR SINGH 1312003108WL009982 KASHMIR SINGH 00354 PUNB0137400 1696 1696 Processed 01/04/2023 0416236386 KASHMIR SINGH S/O RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
49 Gagret HP-12-003-108-01124600/109
(GHANARI) 		1312003108NRG23090320230104552 14/03/2023 PUSHPA DEVI 1312003108WL009980 PUSHPA DEVI 00354 PUNB0137400 636 636 Processed 01/04/2023 0416236304 PUSHPA DEVI DO DEV RAJ PUNJAB NATIONAL BANK(508568)
50 Gagret HP-12-003-108-01124600/11
(GHANARI) 		1312003108NRG23100320230104659 14/03/2023 Tilak Raj 1312003108WL009992 Tilak Raj 00354 PUNB0137400 1908 1908 Processed 01/04/2023 0416236297 TILAK RAJ S/OKHUHI RAM PUNJAB NATIONAL BANK(508568)
51 Gagret HP-12-003-108-01124600/110
(GHANARI) 		1312003108NRG23100320230104660 14/03/2023 Madan Gopal 1312003108WL009992 Madan Gopal 00354 PUNB0137400 1696 1696 Processed 01/04/2023 0416236375 MADAN GOPAL SO SH LAL CHAND PUNJAB NATIONAL BANK(508568)
52 Gagret HP-12-003-108-01124600/111
(GHANARI) 		1312003108NRG23100320230104661 14/03/2023 SITA DEVI 1312003108WL009992 SITA DEVI 00354 PUNB0137400 2332 2332 Processed 01/04/2023 0416236309 SITA DEVI PUNJAB NATIONAL BANK(508568)
53 Gagret HP-12-003-108-01124600/114
(GHANARI) 		1312003108NRG23090320230104579 14/03/2023 SONIKA DEVI 1312003108WL009982 SONIKA DEVI 00354 PUNB0137400 1484 1484 Processed 01/04/2023 0416236281 SONIKA DEVI W/O RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
54 Gagret HP-12-003-108-01124600/12
(GHANARI) 		1312003108NRG23090320230104580 14/03/2023 Som Nath 1312003108WL009982 Som Nath 00354 PUNB0137400 1908 1908 Processed 01/04/2023 0416236298 SOM NATH S/O MULAK RAI PUNJAB NATIONAL BANK(508568)
55 Gagret HP-12-003-108-01124600/13
(GHANARI) 		1312003108NRG23090320230104581 14/03/2023 Rajdei 1312003108WL009982 Rajdei 00354 PUNB0137400 1908 1908 Processed 01/04/2023 0416236314 RAJ DEI W/O DILBAG SINNGH PUNJAB NATIONAL BANK(508568)
56 Gagret HP-12-003-108-01124600/131
(GHANARI) 		1312003108NRG23090320230104582 14/03/2023 SALOCHNA DEVI 1312003108WL009982 SALOCHNA DEVI 00354 PUNB0137400 1908 1908 Processed 01/04/2023 0416236387 SALOCHNA DEVI WO SH ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
57 Gagret HP-12-003-108-01124600/14
(GHANARI) 		1312003108NRG23090320230104583 14/03/2023 Gurpal Singh 1312003108WL009982 Gurpal Singh 00354 PUNB0137400 1696 1696 Processed 01/04/2023 0416236299 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
58 Gagret HP-12-003-108-01124600/145
(GHANARI) 		1312003108NRG23090320230104553 14/03/2023 SANTOSH DEVI 1312003108WL009980 SANTOSH DEVI 00354 PUNB0137400 636 636 Processed 01/04/2023 0416236288 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
59 Gagret HP-12-003-108-01124600/16
(GHANARI) 		1312003108NRG23090320230104584 14/03/2023 Vijay Kumar 1312003108WL009982 Vijay Kumar 00354 PUNB0137400 848 848 Processed 01/04/2023 0416236303 VIJAY KUMAR S/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
60 Gagret HP-12-003-108-01124600/168
(GHANARI) 		1312003108NRG23100320230104631 14/03/2023 Suman Devi 1312003108WL009989 Suman Devi 00354 PUNB0137400 2080 2080 Processed 01/04/2023 0416236378 SUMAN DEVI W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
61 Gagret HP-12-003-108-01124600/169
(GHANARI) 		1312003108NRG23100320230104632 14/03/2023 Kamlesh Kumari 1312003108WL009989 Kamlesh Kumari 00354 PUNB0137400 1760 1760 Processed 01/04/2023 0416236307 KAMLESH KUMARI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
62 Gagret HP-12-003-108-01124600/17
(GHANARI) 		1312003108NRG23090320230104585 14/03/2023 Surjit Kour 1312003108WL009982 Surjit Kour 00354 PUNB0137400 1060 1060 Processed 01/04/2023 0416236313 SURJIT KAUR WO SH DHARAM PAL PUNJAB NATIONAL BANK(508568)
63 Gagret HP-12-003-108-01124600/19
(GHANARI) 		1312003108NRG23100320230104662 14/03/2023 USHA RANI 1312003108WL009992 USHA RANI 00354 PUNB0137400 2332 2332 Processed 01/04/2023 0416236286 USHA RANI PUNJAB NATIONAL BANK(508568)
64 Gagret HP-12-003-108-01124600/22
(GHANARI) 		1312003108NRG23090320230104554 14/03/2023 Pawan Kumar 1312003108WL009980 Pawan Kumar 00354 PUNB0137400 636 636 Processed 01/04/2023 0416236296 PAWAN KUMAR S/O SAT PAL PUNJAB NATIONAL BANK(508568)
65 Gagret HP-12-003-108-01124600/241
(GHANARI) 		1312003108NRG23100320230104663 14/03/2023 HARISH KUMAR 1312003108WL009992 HARISH KUMAR 00354 PUNB0137400 2332 2332 Processed 01/04/2023 0416236380 HARISH KUMAR S/O SH SHIV KUMAR PRASHER PUNJAB NATIONAL BANK(508568)
66 Gagret HP-12-003-108-01124600/251
(GHANARI) 		1312003108NRG23100320230104633 14/03/2023 Mohinder Singh 1312003108WL009989 Mohinder Singh 00354 PUNB0137400 1760 1760 Processed 01/04/2023 0416236305 MOHINDER SINGH S/O SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
67 Gagret HP-12-003-108-01124600/311
(GHANARI) 		1312003108NRG23100320230104664 14/03/2023 MUKESH KUMAR 1312003108WL009992 MUKESH KUMAR 00354 PUNB0137400 424 424 Processed 01/04/2023 0416236323 MUSKAN KUMARI PUNJAB NATIONAL BANK(508568)
68 Gagret HP-12-003-108-01124600/323
(GHANARI) 		1312003108NRG23100320230104665 14/03/2023 Saroj Kumari 1312003108WL009992 Saroj Kumari 00354 PUNB0137400 2332 2332 Processed 01/04/2023 0416236310 SAROJ KUMARI W/O SH HARPAL SINGH PUNJAB NATIONAL BANK(508568)
69 Gagret HP-12-003-108-01124600/331
(GHANARI) 		1312003108NRG23100320230104635 14/03/2023 Sudesh Kumari 1312003108WL009989 Sudesh Kumari 00354 PUNB0137400 1760 1760 Processed 01/04/2023 0416236311 SUDESH KUMARI W/O SH SUKH DEV SINGH PUNJAB NATIONAL BANK(508568)
70 Gagret HP-12-003-108-01124600/336
(GHANARI) 		1312003108NRG23090320230104586 14/03/2023 SUKH DEVI 1312003108WL009982 SUKH DEVI 00354 PUNB0137400 1908 1908 Processed 01/04/2023 0416236316 SUKH DEVI W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
71 Gagret HP-12-003-108-01124600/350
(GHANARI) 		1312003108NRG23100320230104636 14/03/2023 Krishana Devi 1312003108WL009989 Krishana Devi 00354 PUNB0137400 2080 2080 Processed 01/04/2023 0416236312 KRISHNA DEVI W/O SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
72 Gagret HP-12-003-108-01124600/39
(GHANARI) 		1312003108NRG23090320230104587 14/03/2023 Asha Rani 1312003108WL009982 Asha Rani 00354 PUNB0137400 1484 1484 Processed 01/04/2023 0416236291 ASHA RANI W/O PARMOD KUMAR PUNJAB NATIONAL BANK(508568)
73 Gagret HP-12-003-108-01124600/395
(GHANARI) 		1312003108NRG23100320230104637 14/03/2023 Manjeet Kaur 1312003108WL009989 Manjeet Kaur 00354 PUNB0137400 1120 1120 Processed 01/04/2023 0416236322 MANJEET KAUR W/O SH PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
74 Gagret HP-12-003-108-01124600/40
(GHANARI) 		1312003108NRG23100320230104667 14/03/2023 Rakesh Kumar 1312003108WL009992 Rakesh Kumar 00354 PUNB0137400 1908 1908 Processed 01/04/2023 0416236300 SANTOSH KUMARI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
75 Gagret HP-12-003-108-01124600/402
(GHANARI) 		1312003108NRG23100320230104638 14/03/2023 ANITA KUMARI 1312003108WL009989 ANITA KUMARI 00354 PUNB0137400 2080 2080 Processed 01/04/2023 0416236278 ANITA KUMARI WO PRITHI CHAND PUNJAB NATIONAL BANK(508568)
76 Gagret HP-12-003-108-01124600/403
(GHANARI) 		1312003108NRG23090320230104555 14/03/2023 JAGINDERO DEVI 1312003108WL009980 JAGINDERO DEVI 00354 PUNB0137400 636 636 Processed 01/04/2023 0416236318 JAGINDERO DEVI W/O SH DEV RAJ PUNJAB NATIONAL BANK(508568)
77 Gagret HP-12-003-108-01124600/408
(GHANARI) 		1312003108NRG23090320230104588 14/03/2023 SUMAN DEVI 1312003108WL009982 SUMAN DEVI 00354 PUNB0137400 1908 1908 Processed 01/04/2023 0416236283 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
78 Gagret HP-12-003-108-01124600/409
(GHANARI) 		1312003108NRG23090320230104550 14/03/2023 SHIV KUMAR 1312003108WL009979 SHIV KUMAR 00354 PUNB0137400 1908 1908 Processed 01/04/2023 0416236377 SHIV KUMAR S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
79 Gagret HP-12-003-108-01124600/409
(GHANARI) 		1312003108NRG23090320230104551 14/03/2023 TRIPTA DEVI 1312003108WL009979 TRIPTA DEVI 00354 PUNB0137400 1908 1908 Processed 01/04/2023 0416236382 TRIPTA DEVI WO SH SHIV KUMAR PRASHAR PUNJAB NATIONAL BANK(508568)
80 Gagret HP-12-003-108-01124600/413
(GHANARI) 		1312003108NRG23100320230104669 14/03/2023 SHOBHA DEVI 1312003108WL009992 SHOBHA DEVI 00354 PUNB0137400 2120 2120 Processed 01/04/2023 0416236321 SHOBHA DEVI W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
81 Gagret HP-12-003-108-01124600/419
(GHANARI) 		1312003108NRG23100320230104670 14/03/2023 USHA DEVI 1312003108WL009992 USHA DEVI 00354 PUNB0137400 2120 2120 Processed 01/04/2023 0416236280 USHA RANI W/O KUNDAN LAL PUNJAB NATIONAL BANK(508568)
82 Gagret HP-12-003-108-01124600/42
(GHANARI) 		1312003108NRG23100320230104639 14/03/2023 Jagdish Ram 1312003108WL009989 Jagdish Ram 00354 PUNB0137400 160 160 Processed 01/04/2023 0416236295 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
83 Gagret HP-12-003-108-01124600/423
(GHANARI) 		1312003108NRG23100320230104640 14/03/2023 KRISHANA DEVI 1312003108WL009989 KRISHANA DEVI 00354 PUNB0137400 2080 2080 Processed 01/04/2023 0416236287 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
84 Gagret HP-12-003-108-01124600/428
(GHANARI) 		1312003108NRG23100320230104671 14/03/2023 MAMTA KUMARI 1312003108WL009992 MAMTA KUMARI 00354 PUNB0137400 2332 2332 Processed 01/04/2023 0416236282 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
85 Gagret HP-12-003-108-01124600/44
(GHANARI) 		1312003108NRG23090320230104589 14/03/2023 Sunita Devi 1312003108WL009982 Sunita Devi 00354 PUNB0137400 1908 1908 Processed 01/04/2023 0416236306 SUNITA DEVI WO BAKSHI RAM PUNJAB NATIONAL BANK(508568)
86 Gagret HP-12-003-108-01124600/440
(GHANARI) 		1312003108NRG23100320230104672 14/03/2023 ANU RADHA 1312003108WL009992 ANU RADHA 00354 PUNB0137400 2332 2332 Processed 01/04/2023 0416236385 ANURADHA WO SHRI NARESH KUMAR PUNJAB NATIONAL BANK(508568)
87 Gagret HP-12-003-108-01124600/45
(GHANARI) 		1312003108NRG23090320230104590 14/03/2023 Atma Ram 1312003108WL009982 Atma Ram 00354 PUNB0137400 848 848 Processed 01/04/2023 0416236371 ATMA RAM SH HARI DAS PUNJAB NATIONAL BANK(508568)
88 Gagret HP-12-003-108-01124600/451
(GHANARI) 		1312003108NRG23100320230104673 14/03/2023 JASWINDER KAUR 1312003108WL009992 JASWINDER KAUR 00354 PUNB0137400 2332 2332 Processed 01/04/2023 0416236317 JASWINDER KAUR W/O SH KAMAL PAL PUNJAB NATIONAL BANK(508568)
89 Gagret HP-12-003-108-01124600/455
(GHANARI) 		1312003108NRG23090320230104591 14/03/2023 VEENA KUMARI 1312003108WL009982 VEENA KUMARI 00354 PUNB0137400 1908 1908 Processed 01/04/2023 0416236320 VEENA KUMARI W/O TARSEM PUNJAB NATIONAL BANK(508568)
90 Gagret HP-12-003-108-01124600/46
(GHANARI) 		1312003108NRG23090320230104592 14/03/2023 Asha Kumari 1312003108WL009982 Asha Kumari 00354 PUNB0137400 2120 2120 Processed 01/04/2023 0416236293 ASHA KUMARI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
91 Gagret HP-12-003-108-01124600/467
(GHANARI) 		1312003108NRG23100320230104641 14/03/2023 BABY KAUNDAL 1312003108WL009989 BABY KAUNDAL 00354 PUNB0137400 2080 2080 Processed 01/04/2023 0416236384 BABY KAUNDAL W/O SH KARAM SINGH KAUNDAL PUNJAB NATIONAL BANK(508568)
92 Gagret HP-12-003-108-01124600/50
(GHANARI) 		1312003108NRG23090320230104593 14/03/2023 Onkari Devi 1312003108WL009982 Onkari Devi 00354 PUNB0137400 1908 1908 Processed 01/04/2023 0416236292 ONKARI DEVI W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
93 Gagret HP-12-003-108-01124600/72
(GHANARI) 		1312003108NRG23100320230104674 14/03/2023 DARSHANA DEVI 1312003108WL009992 DARSHANA DEVI 00354 PUNB0137400 2120 2120 Processed 01/04/2023 0416236319 DARSHNA DEVI W/O SATISH KUMAR PUNJAB NATIONAL BANK(508568)
94 Gagret HP-12-003-108-01124600/82
(GHANARI) 		1312003108NRG23090320230104556 14/03/2023 Soma Devi 1312003108WL009980 Soma Devi 00354 PUNB0137400 424 424 Processed 01/04/2023 0416236308 SOMA DEVI W/O TRLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
95 Gagret HP-12-003-129-01127400/835
(SANGHNEI) 		1312003129NRG23090320230104574 14/03/2023 USHA DEVI 1312003129WL009981 USHA DEVI 00354 PUNB0137400 2332 2332 Processed 01/04/2023 0416236284 USHA DEVI PUNJAB NATIONAL BANK(508568)
96 Gagret HP-12-003-129-01127400/855
(SANGHNEI) 		1312003129NRG23090320230104575 14/03/2023 HARMESH CHAND 1312003129WL009981 HARMESH CHAND 00354 PUNB0137400 2332 2332 Processed 01/04/2023 0416236379 HARMESH CHAND SO BANTA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 102396 102396
97 Gagret HP-12-003-108-01124600/300
(GHANARI) 		1312003108NRG23100320230104634 14/03/2023 MONIKA DEVI 1312003108WL009989 MONIKA DEVI 00354 PUNB0144400 1600 1600 Processed 01/04/2023 0416236324 MONIKA DEVI WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1600 1600
98 Gagret HP-12-003-129-01127400/1026
(SANGHNEI) 		1312003129NRG23100320230104642 14/03/2023 RANZAN MOHAMMAD 1312003129WL009990 RANZAN MOHAMMAD 00354 PUNB0398600 2120 2120 Processed 01/04/2023 0416236351 RAMZAN MOHAMMAD UCO BANK(607066)
99 Gagret HP-12-003-129-01127400/1028
(SANGHNEI) 		1312003129NRG23100320230104643 14/03/2023 NEK MOHAMMAD 1312003129WL009990 NEK MOHAMMAD 00354 PUNB0398600 2120 2120 Processed 01/04/2023 0416236352 MR NEK MOHAMMAD STATE BANK OF INDIA(508548)
SubTotal 4240 4240
100 Gagret HP-12-003-129-01127400/643
(SANGHNEI) 		1312003129NRG23090320230104595 14/03/2023 SATAR DEEN 1312003129WL009983 SATAR DEEN 00415 SBIN0002343 1908 1908 Processed 01/04/2023 0416236349 MR SATER DEEN STATE BANK OF INDIA(508548)
101 Gagret HP-12-003-129-01127400/754
(SANGHNEI) 		1312003129NRG23090320230104573 14/03/2023 MOHAMMAD JAMIN 1312003129WL009981 MOHAMMAD JAMIN 00415 SBIN0002343 2120 2120 Processed 01/04/2023 0416236373 MOHAMMED YAMIN SO KHER DEEN UCO BANK(607066)
SubTotal 4028 4028
102 Gagret HP-12-003-116-01124900/133
(KUNERAN) 		1312003116NRG23140320230105101 14/03/2023 SUDESH KUMARI 1312003116WL010018 SUDESH KUMARI 00415 SBIN0009086 1696 1696 Processed 01/04/2023 0416236350 MRS SURESH KUMARI STATE BANK OF INDIA(508548)
SubTotal 1696 1696
103 Gagret HP-12-003-105-01124800/104
(DEOLI) 		1312003105NRG23100320230104647 14/03/2023 TARSEM KUMAR 1312003105WL009991 TARSEM KUMAR 00415 SBIN0050184 1060 1060 Processed 01/04/2023 0416236370 MR TARSEM KUMAR STATE BANK OF INDIA(508548)
104 Gagret HP-12-003-129-01127400/1019
(SANGHNEI) 		1312003129NRG23090320230104558 14/03/2023 TRISHANA DEVI 1312003129WL009981 TRISHANA DEVI 00415 SBIN0050184 1908 1908 Processed 01/04/2023 0416236368 TRISHNA DEVI PUNJAB NATIONAL BANK(508568)
105 Gagret HP-12-003-129-01127400/684
(SANGHNEI) 		1312003129NRG23090320230104572 14/03/2023 KUNTA DEVI 1312003129WL009981 KUNTA DEVI 00415 SBIN0050184 2332 2332 Processed 01/04/2023 0416236369 MRS KUNTA DEVI STATE BANK OF INDIA(508548)
106 Gagret HP-12-003-129-01127400/825
(SANGHNEI) 		1312003129NRG23100320230104645 14/03/2023 ACHHARI BIBI 1312003129WL009990 ACHHARI BIBI 00415 SBIN0050184 2120 2120 Processed 01/04/2023 0416236367 MRS ACHHARI BIBI STATE BANK OF INDIA(508548)
SubTotal 7420 7420
107 Gagret HP-12-003-106-01128600/29
(GAGRET UPPER) 		1312003106NRG23140320230106636 14/03/2023 PROMILA DEVI 1312003106WL010066 PROMILA DEVI 00462 UCBA0002227 1908 1908 Processed 01/04/2023 0416236348 PROMILA DEVI UCO BANK(607066)
108 Gagret HP-12-003-129-01127400/352
(SANGHNEI) 		1312003129NRG23090320230104564 14/03/2023 MASTAK ALI 1312003129WL009981 MASTAK ALI 00462 UCBA0002227 2120 2120 Processed 01/04/2023 0416236346 MASTAK ALI SO DAN MOHAMMAD UCO BANK(607066)
109 Gagret HP-12-003-129-01127400/352
(SANGHNEI) 		1312003129NRG23090320230104565 14/03/2023 Rahmat Bibi 1312003129WL009981 Rahmat Bibi 00462 UCBA0002227 2120 2120 Processed 01/04/2023 0416236347 RAHMATI BIBI UCO BANK(607066)
110 Gagret HP-12-003-129-01127400/925
(SANGHNEI) 		1312003129NRG23090320230104577 14/03/2023 RAVINDER SINGH 1312003129WL009981 RAVINDER SINGH 00462 UCBA0002227 848 848 Processed 01/04/2023 0416236345 RAVINDER SINGH UCO BANK(607066)
SubTotal 6996 6996
Total 189008 189008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gagret HP1312003_140323APB_FTO_94846 Kangra Central Co-operative Bank KACE0000037 Gagret 54484
2 Gagret HP1312003_140323APB_FTO_94846 Kangra Central Co-operative Bank KACE0000128 Mubarikpur 4240
3 Gagret HP1312003_140323APB_FTO_94846 Punjab & Sind Bank PSIB0000137 AMB 1908
4 Gagret HP1312003_140323APB_FTO_94846 Punjab National Bank PUNB0137400 GHANARI 102396
5 Gagret HP1312003_140323APB_FTO_94846 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 1600
6 Gagret HP1312003_140323APB_FTO_94846 Punjab National Bank PUNB0398600 GAGRET 4240
7 Gagret HP1312003_140323APB_FTO_94846 State Bank of India SBIN0002343 GAGRET 4028
8 Gagret HP1312003_140323APB_FTO_94846 State Bank of India SBIN0009086 GONDHPUR BANEHARA 1696
9 Gagret HP1312003_140323APB_FTO_94846 State Bank of India SBIN0050184 GAGRET 7420
10 Gagret HP1312003_140323APB_FTO_94846 UCO Bank UCBA0002227 GAGRET 6996

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