Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:45:49 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA
Fto No. : HP1304009_071222APB_FTO_69700
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 Nagrota Bagwan HP-04-009-427-00320700/284
(MASSAL) 		1304009427NRG23031220220323711 07/12/2022 Nikko Devi 1304009427WL025837 Nikko Devi 00078 CNRB0005074 1272 1272 Processed 10/12/2022 7065906593 NIKKO DEVI CANARA BANK(508532)
2 Nagrota Bagwan HP-04-009-428-00326500/355
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336401 07/12/2022 Nimmo Devi 1304009428WL026852 Nimmo Devi 00078 CNRB0005074 2544 2544 Processed 10/12/2022 7065906293 MRS NIMO DEVI STATE BANK OF INDIA(508548)
3 Nagrota Bagwan HP-04-009-428-00329000/11
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333813 07/12/2022 Konshla Devi 1304009450WL026641 Konshla Devi 00078 CNRB0005074 2756 2756 Processed 10/12/2022 7065906382 MRS KAUSHALA DEVI STATE BANK OF INDIA(508548)
4 Nagrota Bagwan HP-04-009-428-00329000/618
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333922 07/12/2022 Rama Devi 1304009450WL026642 Rama Devi 00078 CNRB0005074 2756 2756 Processed 10/12/2022 7065906457 MRS RAMA DEVI STATE BANK OF INDIA(508548)
5 Nagrota Bagwan HP-04-009-428-00329200/556
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334297 07/12/2022 Sushma Devi 1304009428WL026669 Sushma Devi 00078 CNRB0005074 2968 2968 Processed 10/12/2022 7065906197 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
6 Nagrota Bagwan HP-04-009-428-00329300/126
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336435 07/12/2022 Roshani Devi 1304009428WL026852 Roshani Devi 00078 CNRB0005074 848 848 Processed 10/12/2022 7065906264 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
7 Nagrota Bagwan HP-04-009-428-00329300/132
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336437 07/12/2022 Sudershna Devi 1304009428WL026852 Sudershna Devi 00078 CNRB0005074 2332 2332 Processed 10/12/2022 7065906266 MRS SUDERSHNA DEVI STATE BANK OF INDIA(508548)
8 Nagrota Bagwan HP-04-009-428-00329300/134
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336438 07/12/2022 Kalan Devi 1304009428WL026852 Kalan Devi 00078 CNRB0005074 2756 2756 Processed 10/12/2022 7065906267 MRS KALAN DEVI STATE BANK OF INDIA(508548)
9 Nagrota Bagwan HP-04-009-428-00329300/137
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334174 07/12/2022 Binta Devi 1304009428WL026667 Binta Devi 00078 CNRB0005074 2544 2544 Processed 10/12/2022 7065906268 MS BINTA DEVI STATE BANK OF INDIA(508548)
10 Nagrota Bagwan HP-04-009-428-00329300/196
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336442 07/12/2022 Sudershna Devi 1304009428WL026852 Sudershna Devi 00078 CNRB0005074 2544 2544 Processed 10/12/2022 7065906441 SUDERSHNA DEVI CANARA BANK(508532)
11 Nagrota Bagwan HP-04-009-428-00329300/203
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336443 07/12/2022 Sharingla Devi 1304009428WL026852 Sharingla Devi 00078 CNRB0005074 2756 2756 Processed 10/12/2022 7065906437 SHRAGILA DEVI CANARA BANK(508532)
12 Nagrota Bagwan HP-04-009-428-00329300/311
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334181 07/12/2022 Ram Pyari 1304009428WL026667 Ram Pyari 00078 CNRB0005074 2756 2756 Processed 10/12/2022 7065906277 MRS RAM PYARI STATE BANK OF INDIA(508548)
13 Nagrota Bagwan HP-04-009-428-00329800/533
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333799 07/12/2022 Vikrama Devi 1304009450WL026640 Vikrama Devi 00078 CNRB0005074 2756 2756 Processed 10/12/2022 7065906363 MS VIKRAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 31588 31588
14 Nagrota Bagwan HP-04-009-428-00329000/83
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333870 07/12/2022 Kamna Devi 1304009450WL026641 Kamna Devi 00152 HDFC0002227 1696 1696 Processed 10/12/2022 7065906184 KAMANA DEVI HDFC BANK LTD(607152)
15 Nagrota Bagwan HP-04-009-428-00329300/475
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336517 07/12/2022 Ram Kumar 1304009428WL026857 Ram Kumar 00152 HDFC0002227 848 848 Processed 10/12/2022 7065906555 RAM KUMAR S/O RIKHANU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2544 2544
16 Nagrota Bagwan HP-04-009-413-00328000/14
(GHODAV) 		1304009413NRG23051220220330329 07/12/2022 MRS SHARDA DEVI 1304009413WL026357 MRS SHARDA DEVI 00159 PUNB0HPGB04 424 424 Rejected 10/12/2022 7065906606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Nagrota Bagwan HP-04-009-413-00328000/149
(GHODAV) 		1304009413NRG23051220220330333 07/12/2022 MRS. KAMLESH KUMARI 1304009413WL026357 MRS. KAMLESH KUMARI 00159 PUNB0HPGB04 1272 1272 Processed 10/12/2022 7065906584 KAMLESH KUMARI W/O SH RAVINDER KUMAR HIMACHAL GRAMIN BANK(607140)
18 Nagrota Bagwan HP-04-009-413-00328000/190
(GHODAV) 		1304009413NRG23051220220330345 07/12/2022 SUSHMA DEVI 1304009413WL026357 SUSHMA DEVI 00159 PUNB0HPGB04 1484 1484 Processed 10/12/2022 7065906585 SUSHMA DEVI W/O SH KARAM CHAND HIMACHAL GRAMIN BANK(607140)
19 Nagrota Bagwan HP-04-009-413-00328000/27
(GHODAV) 		1304009413NRG23051220220330364 07/12/2022 MRS. SUDERSHNA DEVI 1304009413WL026357 MRS. SUDERSHNA DEVI 00159 PUNB0HPGB04 848 848 Processed 10/12/2022 7065905957 SUDERSHNA DEVI WO SH FINNU RAM HIMACHAL GRAMIN BANK(607140)
20 Nagrota Bagwan HP-04-009-427-00322800/200
(MASSAL) 		1304009427NRG23031220220323665 07/12/2022 Rasma Devi 1304009427WL025836 Rasma Devi 00159 PUNB0HPGB04 1696 1696 Processed 10/12/2022 7065906433 RASMA DEVI W/O SH RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
21 Nagrota Bagwan HP-04-009-428-00326500/30
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334127 07/12/2022 Aruna Devi 1304009428WL026665 Aruna Devi 00159 PUNB0HPGB04 2544 2544 Processed 10/12/2022 7065906227 ARUNA DEVI W/O AMAR NATH HIMACHAL GRAMIN BANK(607140)
22 Nagrota Bagwan HP-04-009-428-00326500/342
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336395 07/12/2022 Mangla Devi 1304009428WL026852 Mangla Devi 00159 PUNB0HPGB04 2332 2332 Processed 10/12/2022 7065905873 MANGLA DEVI STATE BANK OF INDIA(508548)
23 Nagrota Bagwan HP-04-009-428-00326500/346
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334129 07/12/2022 Raksha Devi 1304009428WL026665 Raksha Devi 00159 PUNB0HPGB04 2544 2544 Processed 10/12/2022 7065906231 RAKSHA DEVI W/O ISHWAR DASS HIMACHAL GRAMIN BANK(607140)
24 Nagrota Bagwan HP-04-009-428-00326500/348
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336399 07/12/2022 Kanchna Devi 1304009428WL026852 Kanchna Devi 00159 PUNB0HPGB04 2332 2332 Processed 10/12/2022 7065906288 KANCHNA DEVI W/O KEWAL CHAND HIMACHAL GRAMIN BANK(607140)
25 Nagrota Bagwan HP-04-009-428-00326500/350
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334201 07/12/2022 Dimple 1304009428WL026668 Dimple 00159 PUNB0HPGB04 2544 2544 Processed 10/12/2022 7065906290 DIMPAL BALA W/O SURESH KUMAR HIMACHAL GRAMIN BANK(607140)
26 Nagrota Bagwan HP-04-009-428-00326500/351
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334202 07/12/2022 Sapna Devi 1304009428WL026668 Sapna Devi 00159 PUNB0HPGB04 2544 2544 Processed 10/12/2022 7065906291 SAPNA DEVI W/O OM PARKASH HIMACHAL GRAMIN BANK(607140)
27 Nagrota Bagwan HP-04-009-428-00326500/352
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334131 07/12/2022 Kanti Devi 1304009428WL026665 Kanti Devi 00159 PUNB0HPGB04 2544 2544 Processed 10/12/2022 7065906292 KANTA DEVI W/O SUBHASH CHANDND HIMACHAL GRAMIN BANK(607140)
28 Nagrota Bagwan HP-04-009-428-00326500/374
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334136 07/12/2022 Rajni Devi 1304009428WL026665 Rajni Devi 00159 PUNB0HPGB04 2544 2544 Processed 10/12/2022 7065906296 RAJNI DEVI W/O SANJAY KUMAR HIMACHAL GRAMIN BANK(607140)
29 Nagrota Bagwan HP-04-009-428-00326500/375
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336405 07/12/2022 Jeevan Lata 1304009428WL026852 Jeevan Lata 00159 PUNB0HPGB04 2544 2544 Processed 10/12/2022 7065906297 JEEVAN LATA W/O GURBACHAN SINGH HIMACHAL GRAMIN BANK(607140)
30 Nagrota Bagwan HP-04-009-428-00326500/38
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336407 07/12/2022 Pawana Devi 1304009428WL026852 Pawana Devi 00159 PUNB0HPGB04 2544 2544 Processed 10/12/2022 7065906299 MRS PAWANA DEVI STATE BANK OF INDIA(508548)
31 Nagrota Bagwan HP-04-009-428-00326500/39
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336408 07/12/2022 Sareshta Devi 1304009428WL026852 Sareshta Devi 00159 PUNB0HPGB04 2544 2544 Processed 10/12/2022 7065906300 SARESHTA DEVI W/O KARTAR CHAND HIMACHAL GRAMIN BANK(607140)
32 Nagrota Bagwan HP-04-009-428-00326500/40
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334139 07/12/2022 Binta Devi 1304009428WL026665 Binta Devi 00159 PUNB0HPGB04 2544 2544 Processed 10/12/2022 7065906301 MRS BINTA DEVI STATE BANK OF INDIA(508548)
33 Nagrota Bagwan HP-04-009-428-00326500/403
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336410 07/12/2022 Sumna Devi 1304009428WL026852 Sumna Devi 00159 PUNB0HPGB04 2544 2544 Processed 10/12/2022 7065906303 SUMNA DEVI W/O VIJAY KUMAR HIMACHAL GRAMIN BANK(607140)
34 Nagrota Bagwan HP-04-009-428-00326500/407
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334205 07/12/2022 Nimmo Devi 1304009428WL026668 Nimmo Devi 00159 PUNB0HPGB04 2332 2332 Processed 10/12/2022 7065905875 NIMMO DEVI W/O SH FUMAN RAM HIMACHAL GRAMIN BANK(607140)
35 Nagrota Bagwan HP-04-009-428-00326500/43
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334206 07/12/2022 Neelam Kumari 1304009428WL026668 Neelam Kumari 00159 PUNB0HPGB04 2544 2544 Processed 10/12/2022 7065906304 NEELAM KUMARI W/O JOGINDER SINGH HIMACHAL GRAMIN BANK(607140)
36 Nagrota Bagwan HP-04-009-428-00326500/505
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336414 07/12/2022 Krishna Devi 1304009428WL026852 Krishna Devi 00159 PUNB0HPGB04 2544 2544 Processed 10/12/2022 7065906306 KRISHNA DEVI W/O ONKAR CHAND HIMACHAL GRAMIN BANK(607140)
37 Nagrota Bagwan HP-04-009-428-00326500/505
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334142 07/12/2022 Onkar Chand 1304009428WL026665 Onkar Chand 00159 PUNB0HPGB04 2544 2544 Processed 10/12/2022 7065905865 ONKAR CHAND HIMACHAL GRAMIN BANK(607140)
38 Nagrota Bagwan HP-04-009-428-00326500/51
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334143 07/12/2022 Salochana Devi 1304009428WL026665 Salochana Devi 00159 PUNB0HPGB04 2544 2544 Processed 10/12/2022 7065906308 MRS SALOCHNA DEVI STATE BANK OF INDIA(508548)
39 Nagrota Bagwan HP-04-009-428-00326500/535
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334210 07/12/2022 Kanta Devi 1304009428WL026668 Kanta Devi 00159 PUNB0HPGB04 2544 2544 Processed 10/12/2022 7065906310 KANTA DEVI W/O SWAROOP CHAND HIMACHAL GRAMIN BANK(607140)
40 Nagrota Bagwan HP-04-009-428-00326500/55
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334148 07/12/2022 Sarla Devi 1304009428WL026665 Sarla Devi 00159 PUNB0HPGB04 2544 2544 Processed 10/12/2022 7065906311 SARLA DEVI W/O TILAK RAJ HIMACHAL GRAMIN BANK(607140)
41 Nagrota Bagwan HP-04-009-428-00326500/553
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336417 07/12/2022 Binta Devi 1304009428WL026852 Binta Devi 00159 PUNB0HPGB04 1696 1696 Processed 10/12/2022 7065906312 MRS BINTA DEVI STATE BANK OF INDIA(508548)
42 Nagrota Bagwan HP-04-009-428-00326500/715
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336424 07/12/2022 Neeta Devi 1304009428WL026852 Neeta Devi 00159 PUNB0HPGB04 2544 2544 Processed 10/12/2022 7065906551 NEETA DEVI W/O RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
43 Nagrota Bagwan HP-04-009-428-00329000/642
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333851 07/12/2022 Santosh Devi 1304009450WL026641 Santosh Devi 00159 PUNB0HPGB04 2756 2756 Processed 10/12/2022 7065906458 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
44 Nagrota Bagwan HP-04-009-428-00329000/669
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333854 07/12/2022 Rani Devi 1304009450WL026641 Rani Devi 00159 PUNB0HPGB04 2756 2756 Processed 10/12/2022 7065906459 MRS RANI DEVI STATE BANK OF INDIA(508548)
45 Nagrota Bagwan HP-04-009-428-00329000/69
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333858 07/12/2022 Veena Devi 1304009450WL026641 Veena Devi 00159 PUNB0HPGB04 2756 2756 Processed 10/12/2022 7065906461 MRS VEENA DEVI STATE BANK OF INDIA(508548)
46 Nagrota Bagwan HP-04-009-428-00329200/100
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334274 07/12/2022 Punya Devi 1304009428WL026669 Punya Devi 00159 PUNB0HPGB04 1908 1908 Processed 10/12/2022 7065906187 MRS PUNYA DEVI STATE BANK OF INDIA(508548)
47 Nagrota Bagwan HP-04-009-428-00329200/152
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334282 07/12/2022 Suman Lata 1304009428WL026669 Suman Lata 00159 PUNB0HPGB04 1908 1908 Processed 10/12/2022 7065906189 SUMAN LATA W/O ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
48 Nagrota Bagwan HP-04-009-428-00329200/157
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334283 07/12/2022 Baby Devi 1304009428WL026669 Baby Devi 00159 PUNB0HPGB04 1272 1272 Processed 10/12/2022 7065906443 BABY DEVI W/O SH RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
49 Nagrota Bagwan HP-04-009-428-00329200/159
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334284 07/12/2022 Sudha Devi 1304009428WL026669 Sudha Devi 00159 PUNB0HPGB04 2968 2968 Processed 10/12/2022 7065906190 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
50 Nagrota Bagwan HP-04-009-428-00329200/160
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334285 07/12/2022 Vinta Devi 1304009428WL026669 Vinta Devi 00159 PUNB0HPGB04 2544 2544 Processed 10/12/2022 7065906191 MRS VINTA DEVI STATE BANK OF INDIA(508548)
51 Nagrota Bagwan HP-04-009-428-00329200/289
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334288 07/12/2022 Kamlesh Kumari 1304009428WL026669 Kamlesh Kumari 00159 PUNB0HPGB04 1908 1908 Processed 10/12/2022 7065906193 Mrs. KAMLESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
52 Nagrota Bagwan HP-04-009-428-00329200/517
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334296 07/12/2022 Shakuntla Devi 1304009428WL026669 Shakuntla Devi 00159 PUNB0HPGB04 1060 1060 Processed 10/12/2022 7065906196 MRS SANKUTLA DEVI STATE BANK OF INDIA(508548)
53 Nagrota Bagwan HP-04-009-428-00329200/635
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334304 07/12/2022 Sumna Devi 1304009428WL026669 Sumna Devi 00159 PUNB0HPGB04 2968 2968 Processed 10/12/2022 7065906199 MRS SUMNA DEVI STATE BANK OF INDIA(508548)
54 Nagrota Bagwan HP-04-009-428-00329300/103
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334234 07/12/2022 Subhadra Devi 1304009428WL026668 Subhadra Devi 00159 PUNB0HPGB04 2544 2544 Processed 10/12/2022 7065906202 SUBHADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Nagrota Bagwan HP-04-009-428-00329300/120
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334238 07/12/2022 Mamta Devi 1304009428WL026668 Mamta Devi 00159 PUNB0HPGB04 636 636 Processed 10/12/2022 7065906261 MAMTA DEVI W/O SANSAR CHAND HIMACHAL GRAMIN BANK(607140)
56 Nagrota Bagwan HP-04-009-428-00329300/294
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336444 07/12/2022 Rekha Devi 1304009428WL026852 Rekha Devi 00159 PUNB0HPGB04 2544 2544 Processed 10/12/2022 7065906273 MRS REKHA DEVI STATE BANK OF INDIA(508548)
57 Nagrota Bagwan HP-04-009-428-00329700/242
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333753 07/12/2022 Anita Devi 1304009450WL026640 Anita Devi 00159 PUNB0HPGB04 2544 2544 Processed 10/12/2022 7065906284 MRS ANITA DEVI STATE BANK OF INDIA(508548)
58 Nagrota Bagwan HP-04-009-428-00329700/387
(MUHALKAR CHAHRI) 		1304009450NRG23071220220336810 07/12/2022 Indu Bala 1304009450WL026886 Indu Bala 00159 PUNB0HPGB04 2756 2756 Processed 10/12/2022 7065906341 INDU BALA W/O KASHMIR SINGH HIMACHAL GRAMIN BANK(607140)
59 Nagrota Bagwan HP-04-009-428-00329700/391
(MUHALKAR CHAHRI) 		1304009450NRG23071220220336812 07/12/2022 Maya Devi 1304009450WL026886 Maya Devi 00159 PUNB0HPGB04 2332 2332 Processed 10/12/2022 7065906342 MRS MAYA DEVI STATE BANK OF INDIA(508548)
60 Nagrota Bagwan HP-04-009-428-00329700/457
(MUHALKAR CHAHRI) 		1304009450NRG23071220220336815 07/12/2022 Vidya Devi 1304009450WL026886 Vidya Devi 00159 PUNB0HPGB04 2544 2544 Processed 10/12/2022 7065906344 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
61 Nagrota Bagwan HP-04-009-428-00329700/714
(MUHALKAR CHAHRI) 		1304009450NRG23071220220336825 07/12/2022 Seema Devi 1304009450WL026886 Seema Devi 00159 PUNB0HPGB04 2756 2756 Processed 10/12/2022 7065906550 SEEMA DEVI RAVI KUMAR HIMACHAL GRAMIN BANK(607140)
62 Nagrota Bagwan HP-04-009-428-00329800/12
(MUHALKAR CHAHRI) 		1304009450NRG23071220220336831 07/12/2022 Karam Chand 1304009450WL026886 Karam Chand 00159 PUNB0HPGB04 2968 2968 Processed 10/12/2022 7065906351 MR KARAM CHAND STATE BANK OF INDIA(508548)
63 Nagrota Bagwan HP-04-009-428-00329800/370
(MUHALKAR CHAHRI) 		1304009450NRG23071220220336842 07/12/2022 Kirana Devi 1304009450WL026886 Kirana Devi 00159 PUNB0HPGB04 2756 2756 Processed 10/12/2022 7065906549 KIRAN DEVI W/O SUMAN KUMAR HIMACHAL GRAMIN BANK(607140)
64 Nagrota Bagwan HP-04-009-428-00329800/477
(MUHALKAR CHAHRI) 		1304009450NRG23071220220336847 07/12/2022 Sonika Kumari 1304009450WL026886 Sonika Kumari 00159 PUNB0HPGB04 212 212 Processed 10/12/2022 7065905864 SONIKA KUMARI W/O KAPIL HIMACHAL GRAMIN BANK(607140)
65 Nagrota Bagwan HP-04-009-428-00329800/629
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333808 07/12/2022 Rekha Devi 1304009450WL026640 Rekha Devi 00159 PUNB0HPGB04 2756 2756 Processed 10/12/2022 7065906442 REKHA DEVI W/O SH HARBANS LAL HIMACHAL GRAMIN BANK(607140)
66 Nagrota Bagwan HP-04-009-442-00327200/373
(SUNEHAR) 		1304009442NRG23011220220319783 07/12/2022 Kamali Devi 1304009442WL025517 Kamali Devi 00159 PUNB0HPGB04 636 636 Processed 10/12/2022 7065906582 KAMALI DEVI W/O SH.SANSAR SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 112996 112996
67 Nagrota Bagwan HP-04-009-413-00323500/114
(GHODAV) 		1304009413NRG23031220220323847 07/12/2022 Raksha Devi 1304009413WL025850 Raksha Devi 00224 KACE0000012 1272 1272 Processed 10/12/2022 7065906472 RAKSHA DEVI WO MUKHTYAR SINGH PUNJAB & SIND BANK(607087)
68 Nagrota Bagwan HP-04-009-413-00328000/1
(GHODAV) 		1304009413NRG23051220220330314 07/12/2022 Krishna Devi 1304009413WL026357 Krishna Devi 00224 KACE0000012 1484 1484 Processed 10/12/2022 7065906208 KRISHANA DEVI W/O SH KARAM CHAND HIMACHAL GRAMIN BANK(607140)
69 Nagrota Bagwan HP-04-009-413-00328000/107
(GHODAV) 		1304009413NRG23051220220330315 07/12/2022 Simro Devi 1304009413WL026357 Simro Devi 00224 KACE0000012 848 848 Processed 10/12/2022 7065906121 Mrs. SIMRO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
70 Nagrota Bagwan HP-04-009-413-00328000/108
(GHODAV) 		1304009413NRG23051220220330316 07/12/2022 Pawna Devi 1304009413WL026357 Pawna Devi 00224 KACE0000012 1272 1272 Processed 10/12/2022 7065906568 PAWNA DEVI PUNJAB NATIONAL BANK(508568)
71 Nagrota Bagwan HP-04-009-413-00328000/110
(GHODAV) 		1304009413NRG23051220220330317 07/12/2022 Sudesh Kumari 1304009413WL026357 Sudesh Kumari 00224 KACE0000012 1484 1484 Processed 10/12/2022 7065906580 Mrs. SUDESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
72 Nagrota Bagwan HP-04-009-413-00328000/111
(GHODAV) 		1304009413NRG23051220220330318 07/12/2022 Neelam Devi 1304009413WL026357 Neelam Devi 00224 KACE0000012 1272 1272 Processed 10/12/2022 7065906579 Mrs. NEELAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
73 Nagrota Bagwan HP-04-009-413-00328000/113
(GHODAV) 		1304009413NRG23051220220330319 07/12/2022 Kavita Devi 1304009413WL026357 Kavita Devi 00224 KACE0000012 1272 1272 Processed 10/12/2022 7065906048 KAVITA DEVI W/O SH JOGINDER KUMAR HIMACHAL GRAMIN BANK(607140)
74 Nagrota Bagwan HP-04-009-413-00328000/116
(GHODAV) 		1304009413NRG23051220220330320 07/12/2022 Asha Devi 1304009413WL026357 Asha Devi 00224 KACE0000012 1484 1484 Processed 10/12/2022 7065906062 ASHA DEVI W/O SH DESH RAJ HIMACHAL GRAMIN BANK(607140)
75 Nagrota Bagwan HP-04-009-413-00328000/118
(GHODAV) 		1304009413NRG23051220220330321 07/12/2022 Sunita Devi 1304009413WL026357 Sunita Devi 00224 KACE0000012 1272 1272 Processed 10/12/2022 7065906583 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
76 Nagrota Bagwan HP-04-009-413-00328000/119
(GHODAV) 		1304009413NRG23051220220330322 07/12/2022 Chanchla Devi 1304009413WL026357 Chanchla Devi 00224 KACE0000012 1272 1272 Processed 10/12/2022 7065906124 Mrs. CHANCHLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
77 Nagrota Bagwan HP-04-009-413-00328000/121
(GHODAV) 		1304009413NRG23051220220330323 07/12/2022 KUSHMA DEVI 1304009413WL026357 KUSHMA DEVI 00224 KACE0000012 1272 1272 Processed 10/12/2022 7065906565 Mrs. KUSHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
78 Nagrota Bagwan HP-04-009-413-00328000/123
(GHODAV) 		1304009413NRG23051220220330324 07/12/2022 Sakuntla Devi 1304009413WL026357 Sakuntla Devi 00224 KACE0000012 1272 1272 Processed 10/12/2022 7065905831 SHAKUNTLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
79 Nagrota Bagwan HP-04-009-413-00328000/124
(GHODAV) 		1304009413NRG23051220220330325 07/12/2022 Roma Rani 1304009413WL026357 Roma Rani 00224 KACE0000012 1272 1272 Processed 10/12/2022 7065906476 ROMA RANI HDFC BANK LTD(607152)
80 Nagrota Bagwan HP-04-009-413-00328000/127
(GHODAV) 		1304009413NRG23051220220330326 07/12/2022 Lalita Devi 1304009413WL026357 Lalita Devi 00224 KACE0000012 1272 1272 Processed 10/12/2022 7065905981 LALITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
81 Nagrota Bagwan HP-04-009-413-00328000/141
(GHODAV) 		1304009413NRG23051220220330330 07/12/2022 Sushma Devi 1304009413WL026357 Sushma Devi 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065905820 Mrs. SUSHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
82 Nagrota Bagwan HP-04-009-413-00328000/143
(GHODAV) 		1304009413NRG23051220220330331 07/12/2022 Binta Devi 1304009413WL026357 Binta Devi 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065905833 Mrs. BINTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
83 Nagrota Bagwan HP-04-009-413-00328000/145
(GHODAV) 		1304009413NRG23031220220323848 07/12/2022 Manju Bala 1304009413WL025850 Manju Bala 00224 KACE0000012 1484 1484 Processed 10/12/2022 7065905855 Manju Devi BANK OF BARODA(606985)
84 Nagrota Bagwan HP-04-009-413-00328000/148
(GHODAV) 		1304009413NRG23051220220330332 07/12/2022 Babli Devi 1304009413WL026357 Babli Devi 00224 KACE0000012 1272 1272 Processed 10/12/2022 7065905897 Mrs. BABLI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
85 Nagrota Bagwan HP-04-009-413-00328000/15
(GHODAV) 		1304009413NRG23051220220330334 07/12/2022 Pano Devi 1304009413WL026357 Pano Devi 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065906066 Mrs. PANO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
86 Nagrota Bagwan HP-04-009-413-00328000/155
(GHODAV) 		1304009413NRG23051220220330335 07/12/2022 Surestha Kumari 1304009413WL026357 Surestha Kumari 00224 KACE0000012 1272 1272 Processed 10/12/2022 7065905842 SARESTHA DEVI W/O SH NARESH KUMRA HIMACHAL GRAMIN BANK(607140)
87 Nagrota Bagwan HP-04-009-413-00328000/158
(GHODAV) 		1304009413NRG23051220220330337 07/12/2022 Rashma Devi 1304009413WL026357 Rashma Devi 00224 KACE0000012 1272 1272 Processed 10/12/2022 7065906019 Mrs. RASHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
88 Nagrota Bagwan HP-04-009-413-00328000/159
(GHODAV) 		1304009413NRG23051220220330338 07/12/2022 Simro Devi 1304009413WL026357 Simro Devi 00224 KACE0000012 848 848 Processed 10/12/2022 7065905916 Mrs. SHIMROO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
89 Nagrota Bagwan HP-04-009-413-00328000/169
(GHODAV) 		1304009413NRG23051220220330339 07/12/2022 Raksha Devi 1304009413WL026357 Raksha Devi 00224 KACE0000012 1272 1272 Processed 10/12/2022 7065905978 Mrs. RAKSHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
90 Nagrota Bagwan HP-04-009-413-00328000/17
(GHODAV) 		1304009413NRG23051220220330340 07/12/2022 Kanta Devi 1304009413WL026357 Kanta Devi 00224 KACE0000012 636 636 Processed 10/12/2022 7065906152 KANTA DEVI WO MANOHAR LAL PUNJAB & SIND BANK(607087)
91 Nagrota Bagwan HP-04-009-413-00328000/175
(GHODAV) 		1304009413NRG23051220220330341 07/12/2022 Anita Kumari 1304009413WL026357 Anita Kumari 00224 KACE0000012 1484 1484 Processed 10/12/2022 7065906566 ANITA KUMARI W/O SUNIL KUMAR HIMACHAL GRAMIN BANK(607140)
92 Nagrota Bagwan HP-04-009-413-00328000/183
(GHODAV) 		1304009413NRG23051220220330343 07/12/2022 Sushma Devi 1304009413WL026357 Sushma Devi 00224 KACE0000012 1484 1484 Processed 10/12/2022 7065906015 Mrs. SUSHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
93 Nagrota Bagwan HP-04-009-413-00328000/194
(GHODAV) 		1304009413NRG23051220220330346 07/12/2022 Babli Kumari 1304009413WL026357 Babli Kumari 00224 KACE0000012 1060 1060 Processed 10/12/2022 7065906586 Mrs. BABLI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
94 Nagrota Bagwan HP-04-009-413-00328000/198
(GHODAV) 		1304009413NRG23051220220330347 07/12/2022 Sakimo Devi 1304009413WL026357 Sakimo Devi 00224 KACE0000012 1484 1484 Processed 10/12/2022 7065906587 Mrs. SKEEMO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
95 Nagrota Bagwan HP-04-009-413-00328000/199
(GHODAV) 		1304009413NRG23051220220330348 07/12/2022 Sureshta Devi 1304009413WL026357 Sureshta Devi 00224 KACE0000012 1484 1484 Processed 10/12/2022 7065906499 Miss. SURESHTHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
96 Nagrota Bagwan HP-04-009-413-00328000/201
(GHODAV) 		1304009413NRG23051220220330349 07/12/2022 Chandresh Kumari 1304009413WL026357 Chandresh Kumari 00224 KACE0000012 1060 1060 Processed 10/12/2022 7065906588 Mrs. CHANDRESH KUMARI W/O RAVINDER KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
97 Nagrota Bagwan HP-04-009-413-00328000/205
(GHODAV) 		1304009413NRG23031220220323850 07/12/2022 Archna Devi 1304009413WL025850 Archna Devi 00224 KACE0000012 636 636 Processed 10/12/2022 7065906589 ARCHANA DEVI W/O SH PIAR CHAND HIMACHAL GRAMIN BANK(607140)
98 Nagrota Bagwan HP-04-009-413-00328000/217
(GHODAV) 		1304009413NRG23051220220330351 07/12/2022 Sudarshan 1304009413WL026357 Sudarshan 00224 KACE0000012 1272 1272 Processed 10/12/2022 7065906590 Mrs. SUDARSHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
99 Nagrota Bagwan HP-04-009-413-00328000/225
(GHODAV) 		1304009413NRG23031220220323851 07/12/2022 Madhu Singh 1304009413WL025850 Madhu Singh 00224 KACE0000012 1272 1272 Processed 10/12/2022 7065906540 MADHU SINGH PUNJAB NATIONAL BANK(508568)
100 Nagrota Bagwan HP-04-009-413-00328000/229
(GHODAV) 		1304009413NRG23051220220330356 07/12/2022 Chandresh Kumari 1304009413WL026357 Chandresh Kumari 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065906539 Mrs. CHANDRESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
101 Nagrota Bagwan HP-04-009-413-00328000/3
(GHODAV) 		1304009413NRG23051220220330366 07/12/2022 Kanta Devi 1304009413WL026357 Kanta Devi 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065906577 KANTA DEVI W/O SH NAND LAL PUNJAB NATIONAL BANK(508568)
102 Nagrota Bagwan HP-04-009-413-00328000/30
(GHODAV) 		1304009413NRG23051220220330367 07/12/2022 Santosh Devi 1304009413WL026357 Santosh Devi 00224 KACE0000012 848 848 Processed 10/12/2022 7065906575 Mrs. SANTOSH DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
103 Nagrota Bagwan HP-04-009-413-00328000/35
(GHODAV) 		1304009413NRG23051220220330368 07/12/2022 Bimla Devi 1304009413WL026357 Bimla Devi 00224 KACE0000012 1272 1272 Processed 10/12/2022 7065906576 Mrs. BIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
104 Nagrota Bagwan HP-04-009-413-00328000/36
(GHODAV) 		1304009413NRG23051220220330369 07/12/2022 Simple Kumari 1304009413WL026357 Simple Kumari 00224 KACE0000012 1272 1272 Processed 10/12/2022 7065906339 SIMPLE BALA W/O SANJAY KUMAR HIMACHAL GRAMIN BANK(607140)
105 Nagrota Bagwan HP-04-009-413-00328000/38
(GHODAV) 		1304009413NRG23051220220330370 07/12/2022 Bimla Devi 1304009413WL026357 Bimla Devi 00224 KACE0000012 1272 1272 Processed 10/12/2022 7065906599 BIMLA DEVI HDFC BANK LTD(607152)
106 Nagrota Bagwan HP-04-009-413-00328000/39
(GHODAV) 		1304009413NRG23051220220330371 07/12/2022 Sudershna Devi 1304009413WL026357 Sudershna Devi 00224 KACE0000012 1484 1484 Processed 10/12/2022 7065905857 Mr. JATINDER KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
107 Nagrota Bagwan HP-04-009-413-00328000/49
(GHODAV) 		1304009413NRG23031220220323859 07/12/2022 Salochna Devi 1304009413WL025850 Salochna Devi 00224 KACE0000012 1272 1272 Processed 10/12/2022 7065906574 Mrs. SALOCHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
108 Nagrota Bagwan HP-04-009-413-00328000/59
(GHODAV) 		1304009413NRG23051220220330374 07/12/2022 Subhashna Devi 1304009413WL026357 Subhashna Devi 00224 KACE0000012 1272 1272 Processed 10/12/2022 7065906573 Mrs. SUBHASHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
109 Nagrota Bagwan HP-04-009-413-00328000/60
(GHODAV) 		1304009413NRG23051220220330375 07/12/2022 Binta Devi 1304009413WL026357 Binta Devi 00224 KACE0000012 1272 1272 Processed 10/12/2022 7065906572 BINTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
110 Nagrota Bagwan HP-04-009-413-00328000/63
(GHODAV) 		1304009413NRG23051220220330376 07/12/2022 Sureshna Devi 1304009413WL026357 Sureshna Devi 00224 KACE0000012 1060 1060 Processed 10/12/2022 7065906598 SURESHAN DEVI W/O TRILOK CHAND HIMACHAL GRAMIN BANK(607140)
111 Nagrota Bagwan HP-04-009-413-00328000/69
(GHODAV) 		1304009413NRG23051220220330378 07/12/2022 Primila Devi 1304009413WL026357 Primila Devi 00224 KACE0000012 1272 1272 Processed 10/12/2022 7065906063 PROMILA DEVI CANARA BANK(508532)
112 Nagrota Bagwan HP-04-009-413-00328000/72
(GHODAV) 		1304009413NRG23051220220330379 07/12/2022 Veena Devi 1304009413WL026357 Veena Devi 00224 KACE0000012 1484 1484 Processed 10/12/2022 7065906569 Mrs. VEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
113 Nagrota Bagwan HP-04-009-413-00328000/79
(GHODAV) 		1304009413NRG23051220220330380 07/12/2022 Janka Devi 1304009413WL026357 Janka Devi 00224 KACE0000012 1484 1484 Processed 10/12/2022 7065906151 JANKA DEVI W/O MOHAR SINGH HIMACHAL GRAMIN BANK(607140)
114 Nagrota Bagwan HP-04-009-413-00328000/82
(GHODAV) 		1304009413NRG23051220220330381 07/12/2022 Sandla Devi 1304009413WL026357 Sandla Devi 00224 KACE0000012 1060 1060 Processed 10/12/2022 7065906570 SANDLA DEVI W/O VINOD KUMAR HIMACHAL GRAMIN BANK(607140)
115 Nagrota Bagwan HP-04-009-413-00328000/91
(GHODAV) 		1304009413NRG23051220220330382 07/12/2022 Simro Devi 1304009413WL026357 Simro Devi 00224 KACE0000012 1272 1272 Processed 10/12/2022 7065906213 Mrs. SIMRO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
116 Nagrota Bagwan HP-04-009-413-00328000/93
(GHODAV) 		1304009413NRG23051220220330383 07/12/2022 Pungla Devi 1304009413WL026357 Pungla Devi 00224 KACE0000012 1272 1272 Processed 10/12/2022 7065906571 Mrs. PYUNGLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
117 Nagrota Bagwan HP-04-009-413-00328000/98
(GHODAV) 		1304009413NRG23051220220330384 07/12/2022 Rashma Devi 1304009413WL026357 Rashma Devi 00224 KACE0000012 1484 1484 Processed 10/12/2022 7065906013 RASHMA DEVI W/O SH RAJESH KUMAR HIMACHAL GRAMIN BANK(607140)
118 Nagrota Bagwan HP-04-009-427-00320700/113
(MASSAL) 		1304009427NRG23031220220323653 07/12/2022 Rumla Devi 1304009427WL025836 Rumla Devi 00224 KACE0000012 1484 1484 Processed 10/12/2022 7065906120 RUMLA DEVI PUNJAB & SIND BANK(607087)
119 Nagrota Bagwan HP-04-009-427-00320700/114
(MASSAL) 		1304009427NRG23031220220323654 07/12/2022 Pawna Devi 1304009427WL025836 Pawna Devi 00224 KACE0000012 636 636 Processed 10/12/2022 7065906422 PAWANA DEVI PUNJAB & SIND BANK(607087)
120 Nagrota Bagwan HP-04-009-427-00320700/229
(MASSAL) 		1304009427NRG23031220220323655 07/12/2022 Vijay Kumari 1304009427WL025836 Vijay Kumari 00224 KACE0000012 212 212 Processed 10/12/2022 7065906424 Mrs. VIJAY KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
121 Nagrota Bagwan HP-04-009-427-00320700/231
(MASSAL) 		1304009427NRG23031220220323706 07/12/2022 Mangla Devi 1304009427WL025837 Mangla Devi 00224 KACE0000012 848 848 Processed 10/12/2022 7065906367 Mrs. MANGLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
122 Nagrota Bagwan HP-04-009-427-00320700/232
(MASSAL) 		1304009427NRG23031220220323707 07/12/2022 Prveen Kumari 1304009427WL025837 Prveen Kumari 00224 KACE0000012 848 848 Processed 10/12/2022 7065905906 PARVEEEN KUMARI WO BARDU RAM HIMACHAL GRAMIN BANK(607140)
123 Nagrota Bagwan HP-04-009-427-00320700/250
(MASSAL) 		1304009427NRG23031220220323708 07/12/2022 Sumna Kumari 1304009427WL025837 Sumna Kumari 00224 KACE0000012 424 424 Processed 10/12/2022 7065906467 Mrs. SUMNA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
124 Nagrota Bagwan HP-04-009-427-00320700/261
(MASSAL) 		1304009427NRG23031220220323710 07/12/2022 Chanchla Devi 1304009427WL025837 Chanchla Devi 00224 KACE0000012 848 848 Processed 10/12/2022 7065906209 Mr. CHANCHLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
125 Nagrota Bagwan HP-04-009-427-00320700/418
(MASSAL) 		1304009427NRG23031220220323713 07/12/2022 Jagtamba Devi 1304009427WL025837 Jagtamba Devi 00224 KACE0000012 848 848 Processed 10/12/2022 7065905839 Jagatamba Devi BANK OF BARODA(606985)
126 Nagrota Bagwan HP-04-009-427-00320700/423
(MASSAL) 		1304009427NRG23031220220323657 07/12/2022 Meera Devi 1304009427WL025836 Meera Devi 00224 KACE0000012 848 848 Processed 10/12/2022 7065906435 Mrs. MEERA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
127 Nagrota Bagwan HP-04-009-427-00320700/427
(MASSAL) 		1304009427NRG23031220220323714 07/12/2022 Sushma Devi 1304009427WL025837 Sushma Devi 00224 KACE0000012 424 424 Processed 10/12/2022 7065905830 SUSHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
128 Nagrota Bagwan HP-04-009-427-00320700/434
(MASSAL) 		1304009427NRG23031220220323715 07/12/2022 Veena Devi 1304009427WL025837 Veena Devi 00224 KACE0000012 636 636 Processed 10/12/2022 7065905900 Mrs. VEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
129 Nagrota Bagwan HP-04-009-427-00320700/439
(MASSAL) 		1304009427NRG23031220220323716 07/12/2022 Pushpa Devi 1304009427WL025837 Pushpa Devi 00224 KACE0000012 848 848 Processed 10/12/2022 7065905907 Mrs. PUSHPA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
130 Nagrota Bagwan HP-04-009-427-00320700/441
(MASSAL) 		1304009427NRG23031220220323658 07/12/2022 Sarla Devi 1304009427WL025836 Sarla Devi 00224 KACE0000012 1908 1908 Processed 10/12/2022 7065906084 Mrs. SARLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
131 Nagrota Bagwan HP-04-009-427-00320700/443
(MASSAL) 		1304009427NRG23031220220323659 07/12/2022 Asha Devi 1304009427WL025836 Asha Devi 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065905827 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
132 Nagrota Bagwan HP-04-009-427-00320700/455
(MASSAL) 		1304009427NRG23031220220323717 07/12/2022 Kanta Devi 1304009427WL025837 Kanta Devi 00224 KACE0000012 424 424 Processed 10/12/2022 7065905910 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
133 Nagrota Bagwan HP-04-009-427-00320700/487
(MASSAL) 		1304009427NRG23031220220323661 07/12/2022 Rajani Devi 1304009427WL025836 Rajani Devi 00224 KACE0000012 2120 2120 Processed 10/12/2022 7065905964 Mrs. RAJNI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
134 Nagrota Bagwan HP-04-009-427-00320700/547
(MASSAL) 		1304009427NRG23031220220323662 07/12/2022 Seema Devi 1304009427WL025836 Seema Devi 00224 KACE0000012 1908 1908 Processed 10/12/2022 7065906436 SEEMA KUMARI PUNJAB & SIND BANK(607087)
135 Nagrota Bagwan HP-04-009-427-00320700/605
(MASSAL) 		1304009427NRG23031220220323720 07/12/2022 Veena Kumari 1304009427WL025837 Veena Kumari 00224 KACE0000012 848 848 Processed 10/12/2022 7065906532 Mrs. VEENA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
136 Nagrota Bagwan HP-04-009-427-00322800/172
(MASSAL) 		1304009427NRG23031220220323732 07/12/2022 Vidya Devi 1304009427WL025837 Vidya Devi 00224 KACE0000012 1272 1272 Processed 10/12/2022 7065906423 VIDYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
137 Nagrota Bagwan HP-04-009-427-00322800/183
(MASSAL) 		1304009427NRG23031220220323663 07/12/2022 Sushila Devi 1304009427WL025836 Sushila Devi 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065906111 Mrs. SUSHILA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
138 Nagrota Bagwan HP-04-009-427-00322800/191
(MASSAL) 		1304009427NRG23031220220323664 07/12/2022 Atma Ram 1304009427WL025836 Atma Ram 00224 KACE0000012 1484 1484 Processed 10/12/2022 7065906366 Mr. ATMA RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
139 Nagrota Bagwan HP-04-009-427-00322800/204
(MASSAL) 		1304009427NRG23031220220323666 07/12/2022 Rashma Devi 1304009427WL025836 Rashma Devi 00224 KACE0000012 2120 2120 Processed 10/12/2022 7065906047 Mrs. RASHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
140 Nagrota Bagwan HP-04-009-427-00322800/230
(MASSAL) 		1304009427NRG23031220220323667 07/12/2022 Sarita Devi 1304009427WL025836 Sarita Devi 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065906430 SARITA DEVI W/O SH RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
141 Nagrota Bagwan HP-04-009-427-00322800/240
(MASSAL) 		1304009427NRG23031220220323668 07/12/2022 Janka Devi 1304009427WL025836 Janka Devi 00224 KACE0000012 1908 1908 Processed 10/12/2022 7065905841 Mrs. JANKA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
142 Nagrota Bagwan HP-04-009-427-00322800/287
(MASSAL) 		1304009427NRG23031220220323669 07/12/2022 Kamlesh Kumari 1304009427WL025836 Kamlesh Kumari 00224 KACE0000012 2120 2120 Processed 10/12/2022 7065906563 Mrs. KAMLESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
143 Nagrota Bagwan HP-04-009-427-00322800/342
(MASSAL) 		1304009427NRG23031220220323670 07/12/2022 Kamlesh Kumari 1304009427WL025836 Kamlesh Kumari 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065906119 Mrs. KAMLESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
144 Nagrota Bagwan HP-04-009-427-00322800/454
(MASSAL) 		1304009427NRG23031220220323671 07/12/2022 Bhadur Singh 1304009427WL025836 Bhadur Singh 00224 KACE0000012 636 636 Processed 10/12/2022 7065905834 Mr. BHADAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
145 Nagrota Bagwan HP-04-009-427-00322800/524
(MASSAL) 		1304009427NRG23031220220323672 07/12/2022 Vanita Devi 1304009427WL025836 Vanita Devi 00224 KACE0000012 2332 2332 Processed 10/12/2022 7065906021 MRS BINTA DEVI STATE BANK OF INDIA(508548)
146 Nagrota Bagwan HP-04-009-427-00322800/56
(MASSAL) 		1304009427NRG23031220220323673 07/12/2022 Simro Devi 1304009427WL025836 Simro Devi 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065906112 SIMRO DEVI W/O SH RAJINDER KUMAR HIMACHAL GRAMIN BANK(607140)
147 Nagrota Bagwan HP-04-009-427-00322800/583
(MASSAL) 		1304009427NRG23031220220323676 07/12/2022 Sanjogita Devi 1304009427WL025836 Sanjogita Devi 00224 KACE0000012 1908 1908 Processed 10/12/2022 7065906482 Mrs. SANJOGITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
148 Nagrota Bagwan HP-04-009-427-00322800/7
(MASSAL) 		1304009427NRG23031220220323677 07/12/2022 Asha Devi 1304009427WL025836 Asha Devi 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065905858 ASHA DEVI WO DESH RAJ HIMACHAL GRAMIN BANK(607140)
149 Nagrota Bagwan HP-04-009-427-00322900/299
(MASSAL) 		1304009427NRG23031220220323678 07/12/2022 Seema Devi 1304009427WL025836 Seema Devi 00224 KACE0000012 2120 2120 Processed 10/12/2022 7065906481 SEEMA DEVI W/O JAGAR NATH HIMACHAL GRAMIN BANK(607140)
150 Nagrota Bagwan HP-04-009-427-00322900/347
(MASSAL) 		1304009427NRG23031220220323680 07/12/2022 Ratni Devi 1304009427WL025836 Ratni Devi 00224 KACE0000012 2332 2332 Processed 10/12/2022 7065906594 Ms. RATNI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
151 Nagrota Bagwan HP-04-009-427-00322900/350
(MASSAL) 		1304009427NRG23031220220323681 07/12/2022 Neelma Devi 1304009427WL025836 Neelma Devi 00224 KACE0000012 2332 2332 Processed 10/12/2022 7065906564 Mrs. NILAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
152 Nagrota Bagwan HP-04-009-427-00322900/37
(MASSAL) 		1304009427NRG23031220220323682 07/12/2022 Sawrna Devi 1304009427WL025836 Sawrna Devi 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065906609 Mrs. SAWRNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
153 Nagrota Bagwan HP-04-009-427-00322900/542
(MASSAL) 		1304009427NRG23031220220323684 07/12/2022 Punya Devi 1304009427WL025836 Punya Devi 00224 KACE0000012 2332 2332 Processed 10/12/2022 7065906434 Mrs. PUNYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
154 Nagrota Bagwan HP-04-009-427-00322900/81
(MASSAL) 		1304009427NRG23031220220323690 07/12/2022 Rma Devi 1304009427WL025836 Rma Devi 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065906497 Mrs. RAMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
155 Nagrota Bagwan HP-04-009-427-00323200/209
(MASSAL) 		1304009427NRG23031220220323691 07/12/2022 Aruna Devi 1304009427WL025836 Aruna Devi 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065906139 Mrs. ARUNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
156 Nagrota Bagwan HP-04-009-427-00323200/275
(MASSAL) 		1304009427NRG23031220220323692 07/12/2022 Sita Devi 1304009427WL025836 Sita Devi 00224 KACE0000012 848 848 Processed 10/12/2022 7065906469 SITA DEVI HDFC BANK LTD(607152)
157 Nagrota Bagwan HP-04-009-427-00323200/3
(MASSAL) 		1304009427NRG23031220220323693 07/12/2022 Vimla Devi 1304009427WL025836 Vimla Devi 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065906118 VIMLA DEVI UCO BANK(607066)
158 Nagrota Bagwan HP-04-009-427-00323200/41
(MASSAL) 		1304009427NRG23031220220323694 07/12/2022 Gayatri Devi 1304009427WL025836 Gayatri Devi 00224 KACE0000012 1060 1060 Processed 10/12/2022 7065906105 GAYATRI DEVI UCO BANK(607066)
159 Nagrota Bagwan HP-04-009-427-00323200/47
(MASSAL) 		1304009427NRG23031220220323695 07/12/2022 Chhunki Devi 1304009427WL025836 Chhunki Devi 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065906103 Mrs. CHHUNKI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
160 Nagrota Bagwan HP-04-009-427-00323300/74
(MASSAL) 		1304009427NRG23031220220323704 07/12/2022 Rita Devi 1304009427WL025836 Rita Devi 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065906138 Mrs. RITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
161 Nagrota Bagwan HP-04-009-427-00323400/121
(MASSAL) 		1304009427NRG23031220220323735 07/12/2022 Vinta Devi 1304009427WL025837 Vinta Devi 00224 KACE0000012 2120 2120 Processed 10/12/2022 7065906426 BINTA DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
162 Nagrota Bagwan HP-04-009-427-00323400/130
(MASSAL) 		1304009427NRG23031220220323736 07/12/2022 Samgali Devi 1304009427WL025837 Samgali Devi 00224 KACE0000012 2120 2120 Processed 10/12/2022 7065906429 Mrs. SAMGALI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
163 Nagrota Bagwan HP-04-009-427-00323400/178
(MASSAL) 		1304009427NRG23031220220323738 07/12/2022 Chanchla Devi 1304009427WL025837 Chanchla Devi 00224 KACE0000012 2120 2120 Processed 10/12/2022 7065906432 CHANCHALA DEVI W/O SH MEHAR CHAND HIMACHAL GRAMIN BANK(607140)
164 Nagrota Bagwan HP-04-009-427-00323400/306
(MASSAL) 		1304009427NRG23031220220323740 07/12/2022 Sudrshna Devi 1304009427WL025837 Sudrshna Devi 00224 KACE0000012 2120 2120 Processed 10/12/2022 7065906427 Mrs. SURDASSHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
165 Nagrota Bagwan HP-04-009-427-00323400/310
(MASSAL) 		1304009427NRG23031220220323741 07/12/2022 Babli Devi 1304009427WL025837 Babli Devi 00224 KACE0000012 2120 2120 Processed 10/12/2022 7065906431 BABLI DEVI W/O SH CHAMAN LAL HIMACHAL GRAMIN BANK(607140)
166 Nagrota Bagwan HP-04-009-427-00323400/313
(MASSAL) 		1304009427NRG23031220220323742 07/12/2022 Veena Devi 1304009427WL025837 Veena Devi 00224 KACE0000012 2120 2120 Processed 10/12/2022 7065906428 Mrs. VEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
167 Nagrota Bagwan HP-04-009-427-00323400/326
(MASSAL) 		1304009427NRG23031220220323743 07/12/2022 Sumna Devi 1304009427WL025837 Sumna Devi 00224 KACE0000012 1908 1908 Processed 10/12/2022 7065906365 Mrs. SUMNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
168 Nagrota Bagwan HP-04-009-427-00323400/340
(MASSAL) 		1304009427NRG23031220220323746 07/12/2022 Chander Rekha 1304009427WL025837 Chander Rekha 00224 KACE0000012 2120 2120 Processed 10/12/2022 7065906425 Mrs. CHANDER REKHA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
169 Nagrota Bagwan HP-04-009-427-00323400/353
(MASSAL) 		1304009427NRG23031220220323747 07/12/2022 Mast Ram 1304009427WL025837 Mast Ram 00224 KACE0000012 1908 1908 Processed 10/12/2022 7065906608 Mr. MAST RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
170 Nagrota Bagwan HP-04-009-427-00323400/371
(MASSAL) 		1304009427NRG23031220220323750 07/12/2022 Sumna Devi 1304009427WL025837 Sumna Devi 00224 KACE0000012 2120 2120 Processed 10/12/2022 7065906181 Mrs. SUMNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
171 Nagrota Bagwan HP-04-009-427-00323400/506
(MASSAL) 		1304009427NRG23031220220323752 07/12/2022 Nitu Devi 1304009427WL025837 Nitu Devi 00224 KACE0000012 2120 2120 Processed 10/12/2022 7065905975 NITU DEVI PUNJAB NATIONAL BANK(508568)
172 Nagrota Bagwan HP-04-009-428-00326500/166
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334199 07/12/2022 Mahinder Singh 1304009428WL026668 Mahinder Singh 00224 KACE0000012 2332 2332 Processed 10/12/2022 7065906544 MAHINDER KUAMR HIMACHAL GRAMIN BANK(607140)
173 Nagrota Bagwan HP-04-009-428-00326500/166
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334198 07/12/2022 Sapna Devi 1304009428WL026668 Sapna Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906224 Mrs. SAPNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
174 Nagrota Bagwan HP-04-009-428-00326500/32
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336393 07/12/2022 Tripta Devi 1304009428WL026852 Tripta Devi 00224 KACE0000012 1060 1060 Processed 10/12/2022 7065906229 Mrs. TRIPTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
175 Nagrota Bagwan HP-04-009-428-00326500/342
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336394 07/12/2022 Rikhi Ram 1304009428WL026852 Rikhi Ram 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065905972 RIKHI RAM CANARA BANK(508532)
176 Nagrota Bagwan HP-04-009-428-00326500/347
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334200 07/12/2022 Sudershan Kumar 1304009428WL026668 Sudershan Kumar 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906232 Mr. SUDERSHAN KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
177 Nagrota Bagwan HP-04-009-428-00326500/376
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336406 07/12/2022 Kesari Devi 1304009428WL026852 Kesari Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906298 MRS KESHRI DEVI STATE BANK OF INDIA(508548)
178 Nagrota Bagwan HP-04-009-428-00326500/379
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334137 07/12/2022 Prem Chand 1304009428WL026665 Prem Chand 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906610 VAUNA RAM S/O GORKHU RAM HIMACHAL GRAMIN BANK(607140)
179 Nagrota Bagwan HP-04-009-428-00326500/380
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334138 07/12/2022 Sreshta Devi 1304009428WL026665 Sreshta Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065905912 Mrs. SHERESTHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
180 Nagrota Bagwan HP-04-009-428-00326500/402
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336409 07/12/2022 Sunder Ram 1304009428WL026852 Sunder Ram 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906302 MR SUNDER RAM STATE BANK OF INDIA(508548)
181 Nagrota Bagwan HP-04-009-428-00326500/504
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334208 07/12/2022 Raj Kumari 1304009428WL026668 Raj Kumari 00224 KACE0000012 1908 1908 Processed 10/12/2022 7065905968 Mrs. RAJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
182 Nagrota Bagwan HP-04-009-428-00326500/507
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334209 07/12/2022 Lacho Devi 1304009428WL026668 Lacho Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906307 MRS LACHO DEVI STATE BANK OF INDIA(508548)
183 Nagrota Bagwan HP-04-009-428-00326500/521
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334144 07/12/2022 Kushala Devi 1304009428WL026665 Kushala Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065905905 Mr. KUSHALA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
184 Nagrota Bagwan HP-04-009-428-00326500/522
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334145 07/12/2022 Shanti Devi 1304009428WL026665 Shanti Devi 00224 KACE0000012 2120 2120 Processed 10/12/2022 7065905911 SHANTI DEVI W O OM PARKASH PUNJAB NATIONAL BANK(508568)
185 Nagrota Bagwan HP-04-009-428-00326500/55
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334147 07/12/2022 Tilak Raj 1304009428WL026665 Tilak Raj 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906412 TILAK RAJ PUNJAB NATIONAL BANK(508568)
186 Nagrota Bagwan HP-04-009-428-00326500/57
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334211 07/12/2022 Rashma Devi 1304009428WL026668 Rashma Devi 00224 KACE0000012 1908 1908 Processed 10/12/2022 7065905969 RASHMA DEVI W/O DESH RAJ HIMACHAL GRAMIN BANK(607140)
187 Nagrota Bagwan HP-04-009-428-00326500/638
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334213 07/12/2022 Lalita Devi 1304009428WL026668 Lalita Devi 00224 KACE0000012 2332 2332 Processed 10/12/2022 7065906369 MRS LALITA DEVI STATE BANK OF INDIA(508548)
188 Nagrota Bagwan HP-04-009-428-00326700/163
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333876 07/12/2022 Krishna Devi 1304009450WL026642 Krishna Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906371 Mrs. KRISHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
189 Nagrota Bagwan HP-04-009-428-00326700/183
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334249 07/12/2022 Subhadra Devi 1304009428WL026669 Subhadra Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065905908 Mr. SUBHADRA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
190 Nagrota Bagwan HP-04-009-428-00326700/193
(MUHALKAR CHAHRI) 		1304009450NRG23071220220336795 07/12/2022 Praveen Kumari 1304009450WL026886 Praveen Kumari 00224 KACE0000012 1060 1060 Processed 10/12/2022 7065905877 PARVEEN KUMARI W/O SH MADAN LAL HIMACHAL GRAMIN BANK(607140)
191 Nagrota Bagwan HP-04-009-428-00326700/194
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333877 07/12/2022 Nisha Devi 1304009450WL026642 Nisha Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906372 MR KULDEEP CHAND STATE BANK OF INDIA(508548)
192 Nagrota Bagwan HP-04-009-428-00326700/195
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333878 07/12/2022 Kamlesh Kumari 1304009450WL026642 Kamlesh Kumari 00224 KACE0000012 2332 2332 Processed 10/12/2022 7065905819 Mrs. KAMLESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
193 Nagrota Bagwan HP-04-009-428-00326700/207
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334253 07/12/2022 Lal Man 1304009428WL026669 Lal Man 00224 KACE0000012 2120 2120 Processed 10/12/2022 7065905846 Mr. LALMAN THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
194 Nagrota Bagwan HP-04-009-428-00326700/208
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333879 07/12/2022 Sona Kumari 1304009450WL026642 Sona Kumari 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906059 Mrs. SONU KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
195 Nagrota Bagwan HP-04-009-428-00326700/209
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333880 07/12/2022 Ajay Kumar 1304009450WL026642 Ajay Kumar 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906136 MR AJAY KUMAR UGS NIKKU RAM STATE BANK OF INDIA(508548)
196 Nagrota Bagwan HP-04-009-428-00326700/210
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333881 07/12/2022 Sumna Devi 1304009450WL026642 Sumna Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906051 Mrs. SUMNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
197 Nagrota Bagwan HP-04-009-428-00326700/221
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334256 07/12/2022 Vidya Devi 1304009428WL026669 Vidya Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906060 Mrs. VIDHYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
198 Nagrota Bagwan HP-04-009-428-00326700/223
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334258 07/12/2022 Kishori Lal 1304009428WL026669 Kishori Lal 00224 KACE0000012 2120 2120 Processed 10/12/2022 7065905847 TRIPTA DEVI KISHORI LAL PUNJAB NATIONAL BANK(508568)
199 Nagrota Bagwan HP-04-009-428-00326700/230
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334260 07/12/2022 Mr.Bhagi Rath 1304009428WL026669 Mr.Bhagi Rath 00224 KACE0000012 2120 2120 Processed 10/12/2022 7065906484 Mr. BHAGI RATH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
200 Nagrota Bagwan HP-04-009-428-00326700/230
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334259 07/12/2022 Vimla Devi 1304009428WL026669 Vimla Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906519 Mrs. VIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
201 Nagrota Bagwan HP-04-009-428-00326700/231
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334261 07/12/2022 Shesna Devi 1304009428WL026669 Shesna Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906141 Mrs. SURESHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
202 Nagrota Bagwan HP-04-009-428-00326700/275
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334263 07/12/2022 Seema Devi 1304009428WL026669 Seema Devi 00224 KACE0000012 2120 2120 Processed 10/12/2022 7065906137 Mrs. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
203 Nagrota Bagwan HP-04-009-428-00326700/3
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333887 07/12/2022 Kamala Devi 1304009450WL026642 Kamala Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906541 Mrs. KAMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
204 Nagrota Bagwan HP-04-009-428-00326700/409
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334265 07/12/2022 Binta Devi 1304009428WL026669 Binta Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906215 BINTA DEVI W/O VIR SINGH PUNJAB NATIONAL BANK(508568)
205 Nagrota Bagwan HP-04-009-428-00326700/410
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333889 07/12/2022 Reeta Devi 1304009450WL026642 Reeta Devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065906135 RITA DEVI W/O JASBEER SINGH PUNJAB NATIONAL BANK(508568)
206 Nagrota Bagwan HP-04-009-428-00326700/411
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334266 07/12/2022 Nikko Devi 1304009428WL026669 Nikko Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906140 NIKO DEVI WO MAHINDER KUMAR PUNJAB NATIONAL BANK(508568)
207 Nagrota Bagwan HP-04-009-428-00326700/412
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333890 07/12/2022 Simaro Devi 1304009450WL026642 Simaro Devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065905872 MRS SIMRO DEVI STATE BANK OF INDIA(508548)
208 Nagrota Bagwan HP-04-009-428-00326700/417
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333893 07/12/2022 Anita Kumari 1304009450WL026642 Anita Kumari 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906058 MRS ANITA DEVI STATE BANK OF INDIA(508548)
209 Nagrota Bagwan HP-04-009-428-00326700/492
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333894 07/12/2022 Binta Devi 1304009450WL026642 Binta Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065905821 MRS VINTA DEVI STATE BANK OF INDIA(508548)
210 Nagrota Bagwan HP-04-009-428-00326700/538
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333896 07/12/2022 Janka Devi 1304009450WL026642 Janka Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065905904 MRS JANKA DEVI STATE BANK OF INDIA(508548)
211 Nagrota Bagwan HP-04-009-428-00326700/539
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333897 07/12/2022 Anta Kumari 1304009450WL026642 Anta Kumari 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906377 MRS ANTA KUMARI STATE BANK OF INDIA(508548)
212 Nagrota Bagwan HP-04-009-428-00326700/701
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334272 07/12/2022 Nirmla Devi 1304009428WL026669 Nirmla Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906554 NIRMLA DEVI WO SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
213 Nagrota Bagwan HP-04-009-428-00329000/17
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333905 07/12/2022 Subhasna Devi 1304009450WL026642 Subhasna Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906125 MS SUBHASNA DEVI STATE BANK OF INDIA(508548)
214 Nagrota Bagwan HP-04-009-428-00329000/250
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333910 07/12/2022 Sandala Devi 1304009450WL026642 Sandala Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906123 SANDALA DEVI W/O DEV RAJ HIMACHAL GRAMIN BANK(607140)
215 Nagrota Bagwan HP-04-009-428-00329000/26
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333820 07/12/2022 Kanchan Kumar 1304009450WL026641 Kanchan Kumar 00224 KACE0000012 2332 2332 Processed 10/12/2022 7065906545 Mr. KANCHAN KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
216 Nagrota Bagwan HP-04-009-428-00329000/28
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333912 07/12/2022 Maya Devi 1304009450WL026642 Maya Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906390 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Nagrota Bagwan HP-04-009-428-00329000/433
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333833 07/12/2022 Radha Devi 1304009450WL026641 Radha Devi 00224 KACE0000012 2120 2120 Processed 10/12/2022 7065906394 MRS RADHA DEVI STATE BANK OF INDIA(508548)
218 Nagrota Bagwan HP-04-009-428-00329000/437
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333836 07/12/2022 Lajya Devi 1304009450WL026641 Lajya Devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065906450 MRS LAJYA DEVI STATE BANK OF INDIA(508548)
219 Nagrota Bagwan HP-04-009-428-00329000/442
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333916 07/12/2022 Sumna Devi 1304009450WL026642 Sumna Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906102 SUMANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Nagrota Bagwan HP-04-009-428-00329000/444
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333837 07/12/2022 Kunta Devi 1304009450WL026641 Kunta Devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065906520 Mrs. KUNTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
221 Nagrota Bagwan HP-04-009-428-00329000/458
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333919 07/12/2022 Rani Devi 1304009450WL026642 Rani Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906414 Mrs. RANI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
222 Nagrota Bagwan HP-04-009-428-00329000/551
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333845 07/12/2022 Roopa Devi 1304009450WL026641 Roopa Devi 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065905965 ROOPA DEVI W/O LT. JAI CHAND PUNJAB NATIONAL BANK(508568)
223 Nagrota Bagwan HP-04-009-428-00329000/582
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333846 07/12/2022 Pawana Devi 1304009450WL026641 Pawana Devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065906454 Mrs. PAWNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
224 Nagrota Bagwan HP-04-009-428-00329000/603
(MUHALKAR CHAHRI) 		1304009450NRG23071220220336799 07/12/2022 Rashma Devi 1304009450WL026886 Rashma Devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065906456 RASHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Nagrota Bagwan HP-04-009-428-00329000/617
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333921 07/12/2022 Anju Devi 1304009450WL026642 Anju Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065905982 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Nagrota Bagwan HP-04-009-428-00329000/69
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333857 07/12/2022 Manohar Lal 1304009450WL026641 Manohar Lal 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065906180 Mr. MANOHAR LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
227 Nagrota Bagwan HP-04-009-428-00329000/692
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333925 07/12/2022 Mithlesh Devi 1304009450WL026642 Mithlesh Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906487 MITHLESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Nagrota Bagwan HP-04-009-428-00329000/696
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333859 07/12/2022 Sonu Bala 1304009450WL026641 Sonu Bala 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065906488 Mrs. SONU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
229 Nagrota Bagwan HP-04-009-428-00329000/9
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333930 07/12/2022 Kanta Devi 1304009450WL026642 Kanta Devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065906186 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
230 Nagrota Bagwan HP-04-009-428-00329200/118
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334275 07/12/2022 Champa Devi 1304009428WL026669 Champa Devi 00224 KACE0000012 2968 2968 Processed 10/12/2022 7065905966 Mrs. CHAMPA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
231 Nagrota Bagwan HP-04-009-428-00329200/121
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334277 07/12/2022 Kamla Devi 1304009428WL026669 Kamla Devi 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065905869 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Nagrota Bagwan HP-04-009-428-00329200/151
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334219 07/12/2022 Prem Lata 1304009428WL026668 Prem Lata 00224 KACE0000012 2968 2968 Processed 10/12/2022 7065906099 Mrs. PREM LATA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
233 Nagrota Bagwan HP-04-009-428-00329200/205
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334287 07/12/2022 Nisha Devi 1304009428WL026669 Nisha Devi 00224 KACE0000012 1272 1272 Processed 10/12/2022 7065906438 NISHA DEVI W/O SH RAJINDER KUMAR HIMACHAL GRAMIN BANK(607140)
234 Nagrota Bagwan HP-04-009-428-00329200/291
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334289 07/12/2022 Nimo Devi 1304009428WL026669 Nimo Devi 00224 KACE0000012 1484 1484 Processed 10/12/2022 7065906194 MRS NIMMO DEVI STATE BANK OF INDIA(508548)
235 Nagrota Bagwan HP-04-009-428-00329200/365
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334223 07/12/2022 Khampo Devi 1304009428WL026668 Khampo Devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065906211 MRS KANPO DEVI STATE BANK OF INDIA(508548)
236 Nagrota Bagwan HP-04-009-428-00329200/490
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334293 07/12/2022 Geeta Devi 1304009428WL026669 Geeta Devi 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065906086 MRS GEETA DEVI STATE BANK OF INDIA(508548)
237 Nagrota Bagwan HP-04-009-428-00329200/555
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334224 07/12/2022 Ramna Devi 1304009428WL026668 Ramna Devi 00224 KACE0000012 2968 2968 Processed 10/12/2022 7065905898 MRS RAMNA DEVI STATE BANK OF INDIA(508548)
238 Nagrota Bagwan HP-04-009-428-00329200/574
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334299 07/12/2022 Padma Devi 1304009428WL026669 Padma Devi 00224 KACE0000012 1908 1908 Processed 10/12/2022 7065906210 Mrs. PADAMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
239 Nagrota Bagwan HP-04-009-428-00329200/575
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334300 07/12/2022 Beena Devi 1304009428WL026669 Beena Devi 00224 KACE0000012 1908 1908 Processed 10/12/2022 7065905899 Mrs. VEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
240 Nagrota Bagwan HP-04-009-428-00329200/581
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334302 07/12/2022 Nimmo Devi 1304009428WL026669 Nimmo Devi 00224 KACE0000012 2332 2332 Processed 10/12/2022 7065905902 NIMMO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Nagrota Bagwan HP-04-009-428-00329200/690
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334307 07/12/2022 Anjana Devi 1304009428WL026669 Anjana Devi 00224 KACE0000012 1908 1908 Processed 10/12/2022 7065905861 ANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Nagrota Bagwan HP-04-009-428-00329200/695
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334308 07/12/2022 Satya Devi 1304009428WL026669 Satya Devi 00224 KACE0000012 1908 1908 Processed 10/12/2022 7065906485 Mrs. SATYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
243 Nagrota Bagwan HP-04-009-428-00329200/699
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334229 07/12/2022 Thano Devi 1304009428WL026668 Thano Devi 00224 KACE0000012 2968 2968 Processed 10/12/2022 7065906547 Mrs. THANO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
244 Nagrota Bagwan HP-04-009-428-00329200/88
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334323 07/12/2022 Savitri Devi 1304009428WL026669 Savitri Devi 00224 KACE0000012 1908 1908 Processed 10/12/2022 7065906082 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
245 Nagrota Bagwan HP-04-009-428-00329200/91
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334231 07/12/2022 Ramesh Chand 1304009428WL026668 Ramesh Chand 00224 KACE0000012 1060 1060 Processed 10/12/2022 7065906405 Mrs. RAMESH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
246 Nagrota Bagwan HP-04-009-428-00329200/93
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334232 07/12/2022 Meena Devi 1304009428WL026668 Meena Devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065906214 MEENA DEVI W/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
247 Nagrota Bagwan HP-04-009-428-00329300/101
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336431 07/12/2022 Ravinta Devi 1304009428WL026852 Ravinta Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906440 RAVINTA DEVI WO SUBHASH CHAND PUNJAB & SIND BANK(607087)
248 Nagrota Bagwan HP-04-009-428-00329300/106
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334235 07/12/2022 Manohar Lal 1304009428WL026668 Manohar Lal 00224 KACE0000012 1908 1908 Processed 10/12/2022 7065906207 MR MANOHAR LAL STATE BANK OF INDIA(508548)
249 Nagrota Bagwan HP-04-009-428-00329300/106
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334236 07/12/2022 Nisha Devi 1304009428WL026668 Nisha Devi 00224 KACE0000012 2332 2332 Processed 10/12/2022 7065906203 MRS NISHA DEVI STATE BANK OF INDIA(508548)
250 Nagrota Bagwan HP-04-009-428-00329300/108
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336432 07/12/2022 Rumala Devi 1304009428WL026852 Rumala Devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065905853 RUMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Nagrota Bagwan HP-04-009-428-00329300/111
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336511 07/12/2022 Mast Ram 1304009428WL026857 Mast Ram 00224 KACE0000012 1908 1908 Processed 10/12/2022 7065906413 MAST RAM PUNJAB NATIONAL BANK(508568)
252 Nagrota Bagwan HP-04-009-428-00329300/113
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334237 07/12/2022 Seesma Devi 1304009428WL026668 Seesma Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906205 Mrs. SHESHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
253 Nagrota Bagwan HP-04-009-428-00329300/124
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334239 07/12/2022 Veena Devi 1304009428WL026668 Veena Devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065906262 MRS VEENA DEVI STATE BANK OF INDIA(508548)
254 Nagrota Bagwan HP-04-009-428-00329300/126
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336434 07/12/2022 Kishori Lal 1304009428WL026852 Kishori Lal 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065906050 MR KISHORI LAL STATE BANK OF INDIA(508548)
255 Nagrota Bagwan HP-04-009-428-00329300/127
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334171 07/12/2022 Nirmla Devi 1304009428WL026667 Nirmla Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906265 MS NIRMALA DEVI STATE BANK OF INDIA(508548)
256 Nagrota Bagwan HP-04-009-428-00329300/128
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336436 07/12/2022 Kushla Devi 1304009428WL026852 Kushla Devi 00224 KACE0000012 2332 2332 Processed 10/12/2022 7065906049 MS KUSHLA DEVI STATE BANK OF INDIA(508548)
257 Nagrota Bagwan HP-04-009-428-00329300/129
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336513 07/12/2022 Santosh Kumari 1304009428WL026857 Santosh Kumari 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906439 Mr. SANTOSH DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
258 Nagrota Bagwan HP-04-009-428-00329300/135
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334173 07/12/2022 Vidya Devi 1304009428WL026667 Vidya Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906052 MRS VIDHYA DEVI STATE BANK OF INDIA(508548)
259 Nagrota Bagwan HP-04-009-428-00329300/136
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334240 07/12/2022 Kamlesh Kumari 1304009428WL026668 Kamlesh Kumari 00224 KACE0000012 2332 2332 Processed 10/12/2022 7065905976 Mrs. KAMLESH . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
260 Nagrota Bagwan HP-04-009-428-00329300/199
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334241 07/12/2022 Arti Devi 1304009428WL026668 Arti Devi 00224 KACE0000012 2968 2968 Processed 10/12/2022 7065906271 MRS ARTI DEVI STATE BANK OF INDIA(508548)
261 Nagrota Bagwan HP-04-009-428-00329300/293
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334177 07/12/2022 Nimmo Devi 1304009428WL026667 Nimmo Devi 00224 KACE0000012 1484 1484 Processed 10/12/2022 7065906272 MRS NIMMO DEVI STATE BANK OF INDIA(508548)
262 Nagrota Bagwan HP-04-009-428-00329300/297
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336445 07/12/2022 Ram Piari 1304009428WL026852 Ram Piari 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065906274 MRS RAM PIYARI STATE BANK OF INDIA(508548)
263 Nagrota Bagwan HP-04-009-428-00329300/300
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334179 07/12/2022 Swarna Devi 1304009428WL026667 Swarna Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065905971 SAWARNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Nagrota Bagwan HP-04-009-428-00329300/305
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336448 07/12/2022 Amro Devi 1304009428WL026852 Amro Devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065906065 MRS AMRO DEVI STATE BANK OF INDIA(508548)
265 Nagrota Bagwan HP-04-009-428-00329300/305
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334180 07/12/2022 Mast Ram 1304009428WL026667 Mast Ram 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065906064 MAST RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
266 Nagrota Bagwan HP-04-009-428-00329300/328
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336451 07/12/2022 Mishru Devi 1304009428WL026852 Mishru Devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065906054 MISRO DEVI PUNJAB NATIONAL BANK(508568)
267 Nagrota Bagwan HP-04-009-428-00329300/335
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336516 07/12/2022 Bishan Dass 1304009428WL026857 Bishan Dass 00224 KACE0000012 2120 2120 Processed 10/12/2022 7065906061 Mr. BISHAN DASS THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
268 Nagrota Bagwan HP-04-009-428-00329300/396
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336452 07/12/2022 Vijay Kumar 1304009428WL026852 Vijay Kumar 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065905977 Mr. VIJAY KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
269 Nagrota Bagwan HP-04-009-428-00329300/461
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334182 07/12/2022 Pawna Devi 1304009428WL026667 Pawna Devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065906278 PAWANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Nagrota Bagwan HP-04-009-428-00329300/475
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334243 07/12/2022 Salochana Devi 1304009428WL026668 Salochana Devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065905901 SALOCHNA DEVI W O RAM KUMAR PUNJAB NATIONAL BANK(508568)
271 Nagrota Bagwan HP-04-009-428-00329300/559
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336455 07/12/2022 Prem Lata 1304009428WL026852 Prem Lata 00224 KACE0000012 1908 1908 Processed 10/12/2022 7065905922 PREM LATA WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
272 Nagrota Bagwan HP-04-009-428-00329300/604
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334188 07/12/2022 Ranjana Devi 1304009428WL026667 Ranjana Devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065905854 RANJANA DEVI WO BALWANT SINGH HIMACHAL GRAMIN BANK(607140)
273 Nagrota Bagwan HP-04-009-428-00329300/612
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336518 07/12/2022 Asha Devi 1304009428WL026857 Asha Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065905980 Mr. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
274 Nagrota Bagwan HP-04-009-428-00329300/613
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336519 07/12/2022 Pinki Devi 1304009428WL026857 Pinki Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065905979 Mrs. PINKI DEVI W/O MOHINDER KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
275 Nagrota Bagwan HP-04-009-428-00329300/619
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334244 07/12/2022 Seema Devi 1304009428WL026668 Seema Devi 00224 KACE0000012 2332 2332 Processed 10/12/2022 7065906081 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
276 Nagrota Bagwan HP-04-009-428-00329300/67
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336520 07/12/2022 Raksha Devi 1304009428WL026857 Raksha Devi 00224 KACE0000012 2332 2332 Processed 10/12/2022 7065906283 RAKSHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Nagrota Bagwan HP-04-009-428-00329700/175
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333752 07/12/2022 Kamla Devi 1304009450WL026640 Kamla Devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065905959 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
278 Nagrota Bagwan HP-04-009-428-00329700/225
(MUHALKAR CHAHRI) 		1304009450NRG23071220220336804 07/12/2022 Hari Ram 1304009450WL026886 Hari Ram 00224 KACE0000012 2332 2332 Processed 10/12/2022 7065905822 Mr. HARI RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
279 Nagrota Bagwan HP-04-009-428-00329700/237
(MUHALKAR CHAHRI) 		1304009450NRG23071220220336805 07/12/2022 Lalo Devi 1304009450WL026886 Lalo Devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065905970 LALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Nagrota Bagwan HP-04-009-428-00329700/279
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333941 07/12/2022 Anita Devi 1304009450WL026642 Anita Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065905918 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Nagrota Bagwan HP-04-009-428-00329700/369
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333755 07/12/2022 Jaffli Devi 1304009450WL026640 Jaffli Devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065906055 Mr. RASILA RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
282 Nagrota Bagwan HP-04-009-428-00329700/404
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333756 07/12/2022 Veena Devi 1304009450WL026640 Veena Devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065905829 Mrs. VEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
283 Nagrota Bagwan HP-04-009-428-00329700/472
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333760 07/12/2022 Kailasha Devi 1304009450WL026640 Kailasha Devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065906347 MRS KAILASHA DEVI STATE BANK OF INDIA(508548)
284 Nagrota Bagwan HP-04-009-428-00329700/493
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333761 07/12/2022 Mamta Devi 1304009450WL026640 Mamta Devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065906348 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
285 Nagrota Bagwan HP-04-009-428-00329700/599
(MUHALKAR CHAHRI) 		1304009450NRG23071220220336821 07/12/2022 Anil Kumar 1304009450WL026886 Anil Kumar 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065905919 ANIL KUMAR S/O SH SARAVAN KUMAR PUNJAB NATIONAL BANK(508568)
286 Nagrota Bagwan HP-04-009-428-00329700/615
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333943 07/12/2022 Binta Devi 1304009450WL026642 Binta Devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065905983 MRS BINTA DEVI STATE BANK OF INDIA(508548)
287 Nagrota Bagwan HP-04-009-428-00329700/632
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333764 07/12/2022 Asha Devi 1304009450WL026640 Asha Devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065906020 ASHA DEVI W/O SH BALVEER SINGH HIMACHAL GRAMIN BANK(607140)
288 Nagrota Bagwan HP-04-009-428-00329700/639
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333765 07/12/2022 Aruna Devi 1304009450WL026640 Aruna Devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065905874 Mrs. ARUNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
289 Nagrota Bagwan HP-04-009-428-00329700/647
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333766 07/12/2022 Seema Devi 1304009450WL026640 Seema Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065905973 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
290 Nagrota Bagwan HP-04-009-428-00329800/216
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333772 07/12/2022 Praveen Kumari 1304009450WL026640 Praveen Kumari 00224 KACE0000012 2968 2968 Processed 10/12/2022 7065905870 PRVEEN KUMARI CANARA BANK(508532)
291 Nagrota Bagwan HP-04-009-428-00329800/222
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333773 07/12/2022 Subhashna Devi 1304009450WL026640 Subhashna Devi 00224 KACE0000012 2968 2968 Processed 10/12/2022 7065906018 SUBHASHNA DEVI CANARA BANK(508532)
292 Nagrota Bagwan HP-04-009-428-00329800/227
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333774 07/12/2022 Shukri Devi 1304009450WL026640 Shukri Devi 00224 KACE0000012 3180 3180 Processed 10/12/2022 7065906053 Mrs. SUKRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
293 Nagrota Bagwan HP-04-009-428-00329800/232
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333775 07/12/2022 Simro Devi 1304009450WL026640 Simro Devi 00224 KACE0000012 3180 3180 Processed 10/12/2022 7065906016 Mrs. SIMRO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
294 Nagrota Bagwan HP-04-009-428-00329800/239
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333776 07/12/2022 Maya Devi 1304009450WL026640 Maya Devi 00224 KACE0000012 3180 3180 Processed 10/12/2022 7065906415 MRS MAYA DEVI STATE BANK OF INDIA(508548)
295 Nagrota Bagwan HP-04-009-428-00329800/240
(MUHALKAR CHAHRI) 		1304009450NRG23071220220336832 07/12/2022 Rekha Devi 1304009450WL026886 Rekha Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065905903 REKHA DEVI W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
296 Nagrota Bagwan HP-04-009-428-00329800/248
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333778 07/12/2022 Meera Devi 1304009450WL026640 Meera Devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065906352 Mrs. MEERA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
297 Nagrota Bagwan HP-04-009-428-00329800/254
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333780 07/12/2022 Simaro Devi 1304009450WL026640 Simaro Devi 00224 KACE0000012 3180 3180 Processed 10/12/2022 7065905871 Mrs. SIMRO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
298 Nagrota Bagwan HP-04-009-428-00329800/257
(MUHALKAR CHAHRI) 		1304009450NRG23071220220336835 07/12/2022 Bimla Devi 1304009450WL026886 Bimla Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906406 Mrs. BIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
299 Nagrota Bagwan HP-04-009-428-00329800/266
(MUHALKAR CHAHRI) 		1304009450NRG23071220220336836 07/12/2022 Sunita Devi 1304009450WL026886 Sunita Devi 00224 KACE0000012 212 212 Processed 10/12/2022 7065906531 Mrs. SUNITA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
300 Nagrota Bagwan HP-04-009-428-00329800/273
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333783 07/12/2022 Rumala Devi 1304009450WL026640 Rumala Devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065906465 Mrs. URMILA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
301 Nagrota Bagwan HP-04-009-428-00329800/295
(MUHALKAR CHAHRI) 		1304009450NRG23071220220336837 07/12/2022 Gilmo Devi 1304009450WL026886 Gilmo Devi 00224 KACE0000012 2968 2968 Processed 10/12/2022 7065906056 MRS GILMO DEVI STATE BANK OF INDIA(508548)
302 Nagrota Bagwan HP-04-009-428-00329800/313
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333786 07/12/2022 Vikrma Devi 1304009450WL026640 Vikrma Devi 00224 KACE0000012 3180 3180 Processed 10/12/2022 7065906356 Mrs. VIKRMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
303 Nagrota Bagwan HP-04-009-428-00329800/323
(MUHALKAR CHAHRI) 		1304009450NRG23071220220336840 07/12/2022 Pritam Chand 1304009450WL026886 Pritam Chand 00224 KACE0000012 848 848 Processed 10/12/2022 7065905832 Mr. PRITAM CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
304 Nagrota Bagwan HP-04-009-428-00329800/398
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333790 07/12/2022 Lalita Devi 1304009450WL026640 Lalita Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906088 Mrs. LALITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
305 Nagrota Bagwan HP-04-009-428-00329800/399
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333791 07/12/2022 Sumana Devi 1304009450WL026640 Sumana Devi 00224 KACE0000012 3180 3180 Processed 10/12/2022 7065906087 Mrs. SUMANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
306 Nagrota Bagwan HP-04-009-428-00329800/511
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333795 07/12/2022 Saroj Kumari 1304009450WL026640 Saroj Kumari 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065905824 Mrs. SAROJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
307 Nagrota Bagwan HP-04-009-428-00329800/512
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333796 07/12/2022 Sunita Devi 1304009450WL026640 Sunita Devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065905823 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
308 Nagrota Bagwan HP-04-009-428-00329800/515
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333797 07/12/2022 Lakshmi Devi 1304009450WL026640 Lakshmi Devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065905818 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
309 Nagrota Bagwan HP-04-009-428-00329800/565
(MUHALKAR CHAHRI) 		1304009450NRG23071220220336850 07/12/2022 Rachna Devi 1304009450WL026886 Rachna Devi 00224 KACE0000012 1272 1272 Processed 10/12/2022 7065905961 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
310 Nagrota Bagwan HP-04-009-428-00329800/567
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333800 07/12/2022 Pinki Devi 1304009450WL026640 Pinki Devi 00224 KACE0000012 3180 3180 Processed 10/12/2022 7065905960 PINKI DEVI WO KULDEEP CHAND PUNJAB NATIONAL BANK(508568)
311 Nagrota Bagwan HP-04-009-428-00329800/568
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333801 07/12/2022 Veena Devi 1304009450WL026640 Veena Devi 00224 KACE0000012 3180 3180 Processed 10/12/2022 7065905921 Mrs. BEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
312 Nagrota Bagwan HP-04-009-428-00329800/569
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333802 07/12/2022 Nimmo Devi 1304009450WL026640 Nimmo Devi 00224 KACE0000012 3180 3180 Processed 10/12/2022 7065905963 Mrs. NIMMO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
313 Nagrota Bagwan HP-04-009-428-00329800/571
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333803 07/12/2022 Anu Kumari 1304009450WL026640 Anu Kumari 00224 KACE0000012 2968 2968 Processed 10/12/2022 7065906017 ANU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Nagrota Bagwan HP-04-009-428-00329800/573
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333804 07/12/2022 Sunita Devi 1304009450WL026640 Sunita Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065905962 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
315 Nagrota Bagwan HP-04-009-428-00329800/609
(MUHALKAR CHAHRI) 		1304009450NRG23071220220336853 07/12/2022 Indra Devi 1304009450WL026886 Indra Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906083 INDRA DEVI W/O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
316 Nagrota Bagwan HP-04-009-428-00329800/610
(MUHALKAR CHAHRI) 		1304009450NRG23071220220336854 07/12/2022 Anju Bala 1304009450WL026886 Anju Bala 00224 KACE0000012 1908 1908 Processed 10/12/2022 7065905986 ANJU BALA W/O VIKRAM JEET PUNJAB NATIONAL BANK(508568)
317 Nagrota Bagwan HP-04-009-428-00329800/620
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333807 07/12/2022 Kushum Bala 1304009450WL026640 Kushum Bala 00224 KACE0000012 3180 3180 Processed 10/12/2022 7065906607 KUSUM LATA CANARA BANK(508532)
318 Nagrota Bagwan HP-04-009-428-00329800/671
(MUHALKAR CHAHRI) 		1304009450NRG23071220220336858 07/12/2022 Sunita Devi 1304009450WL026886 Sunita Devi 00224 KACE0000012 1272 1272 Processed 10/12/2022 7065906486 SUNITA KUMARI W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
319 Nagrota Bagwan HP-04-009-428-00329800/676
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334248 07/12/2022 Saroj Devi 1304009428WL026668 Saroj Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906546 Mrs. SAROJ DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
320 Nagrota Bagwan HP-04-009-428-00329800/706
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333810 07/12/2022 Bandana Kumar 1304009450WL026640 Bandana Kumar 00224 KACE0000012 3180 3180 Processed 10/12/2022 7065906093 Mrs. BANDNA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
321 Nagrota Bagwan HP-04-009-428-00329800/8
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333812 07/12/2022 Maya Devi 1304009450WL026640 Maya Devi 00224 KACE0000012 3180 3180 Processed 10/12/2022 7065905917 MAYA DEVI CANARA BANK(508532)
322 Nagrota Bagwan HP-04-009-430-00315800/112
(MUNDLA) 		1304009430NRG23051220220328201 07/12/2022 Jagtamba Devi 1304009430WL026212 Jagtamba Devi 00224 KACE0000012 1484 1484 Processed 10/12/2022 7065905885 JAGTAMBA DEVI PUNJAB NATIONAL BANK(508568)
323 Nagrota Bagwan HP-04-009-430-00315800/113
(MUNDLA) 		1304009430NRG23051220220328210 07/12/2022 Dyal Singh 1304009430WL026212 Dyal Singh 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065906068 DYAL SINGH SO KALI DASS UCO BANK(607066)
324 Nagrota Bagwan HP-04-009-430-00315800/124
(MUNDLA) 		1304009430NRG23051220220328217 07/12/2022 Sunita Kumari 1304009430WL026212 Sunita Kumari 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065906559 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
325 Nagrota Bagwan HP-04-009-430-00315800/150
(MUNDLA) 		1304009430NRG23051220220328219 07/12/2022 Soma Devi 1304009430WL026212 Soma Devi 00224 KACE0000012 2332 2332 Processed 10/12/2022 7065906557 SOMA DEVI W/O SH AMAR NATH PUNJAB NATIONAL BANK(508568)
326 Nagrota Bagwan HP-04-009-430-00315800/263
(MUNDLA) 		1304009430NRG23051220220328222 07/12/2022 Asha Devi 1304009430WL026212 Asha Devi 00224 KACE0000012 1484 1484 Processed 10/12/2022 7065906101 ASHA DEVI PUNJAB NATIONAL BANK(508568)
327 Nagrota Bagwan HP-04-009-430-00315800/301
(MUNDLA) 		1304009430NRG23051220220328224 07/12/2022 Sukambri Devi 1304009430WL026212 Sukambri Devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065905825 SUKAMBRI DEVI PUNJAB NATIONAL BANK(508568)
328 Nagrota Bagwan HP-04-009-430-00315800/355
(MUNDLA) 		1304009430NRG23051220220328230 07/12/2022 Manju Devi 1304009430WL026212 Manju Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906022 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Nagrota Bagwan HP-04-009-430-00315800/9
(MUNDLA) 		1304009430NRG23051220220328232 07/12/2022 Jeet Singh 1304009430WL026212 Jeet Singh 00224 KACE0000012 2120 2120 Processed 10/12/2022 7065905850 Mr. JEET SINGH CENTRAL BANK OF INDIA(607115)
330 Nagrota Bagwan HP-04-009-430-00324200/10
(MUNDLA) 		1304009430NRG23051220220328233 07/12/2022 Nisha Devi 1304009430WL026212 Nisha Devi 00224 KACE0000012 2968 2968 Processed 10/12/2022 7065906069 NISHA DEVI PUNJAB NATIONAL BANK(508568)
331 Nagrota Bagwan HP-04-009-430-00324200/100
(MUNDLA) 		1304009430NRG23051220220328234 07/12/2022 Manvari Devi 1304009430WL026212 Manvari Devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065905837 MANBHARI DEVI PUNJAB NATIONAL BANK(508568)
332 Nagrota Bagwan HP-04-009-430-00324200/103
(MUNDLA) 		1304009430NRG23051220220328236 07/12/2022 Puni Chand 1304009430WL026212 Puni Chand 00224 KACE0000012 424 424 Processed 10/12/2022 7065905856 PUNNI CHAND PUNJAB NATIONAL BANK(508568)
333 Nagrota Bagwan HP-04-009-430-00324200/107
(MUNDLA) 		1304009430NRG23051220220328237 07/12/2022 Ajeet Singh 1304009430WL026212 Ajeet Singh 00224 KACE0000012 2968 2968 Processed 10/12/2022 7065905826 Mr. AJIT SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
334 Nagrota Bagwan HP-04-009-430-00324200/109
(MUNDLA) 		1304009430NRG23051220220328238 07/12/2022 Prem Lata 1304009430WL026212 Prem Lata 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065906473 PREM LATA PUNJAB NATIONAL BANK(508568)
335 Nagrota Bagwan HP-04-009-430-00324200/119
(MUNDLA) 		1304009430NRG23051220220328239 07/12/2022 Sumitra Devi 1304009430WL026212 Sumitra Devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065906411 SUMITRA DEVI SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
336 Nagrota Bagwan HP-04-009-430-00324200/142
(MUNDLA) 		1304009430NRG23051220220328243 07/12/2022 Maya Devi 1304009430WL026212 Maya Devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065906601 MAYA DEVI PUNJAB NATIONAL BANK(508568)
337 Nagrota Bagwan HP-04-009-430-00324200/164
(MUNDLA) 		1304009430NRG23051220220328246 07/12/2022 Meena devi 1304009430WL026212 Meena devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065906603 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
338 Nagrota Bagwan HP-04-009-430-00324200/164
(MUNDLA) 		1304009430NRG23051220220328245 07/12/2022 Pritam Chand 1304009430WL026212 Pritam Chand 00224 KACE0000012 1908 1908 Processed 10/12/2022 7065906338 PRITAM CHAND PUNJAB NATIONAL BANK(508568)
339 Nagrota Bagwan HP-04-009-430-00324200/166
(MUNDLA) 		1304009430NRG23051220220328247 07/12/2022 Prakash Chand 1304009430WL026212 Prakash Chand 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065906404 Mr. PRAKASH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
340 Nagrota Bagwan HP-04-009-430-00324200/181
(MUNDLA) 		1304009430NRG23051220220328249 07/12/2022 Guddi Devi 1304009430WL026212 Guddi Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906560 GUDDI DEVI WO KARTAR CHAND PUNJAB NATIONAL BANK(508568)
341 Nagrota Bagwan HP-04-009-430-00324200/209
(MUNDLA) 		1304009430NRG23051220220328251 07/12/2022 Sushma devi 1304009430WL026212 Sushma devi 00224 KACE0000012 1484 1484 Processed 10/12/2022 7065906600 Mrs. SUSHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
342 Nagrota Bagwan HP-04-009-430-00324200/215
(MUNDLA) 		1304009430NRG23051220220328253 07/12/2022 Darshna devi 1304009430WL026212 Darshna devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065906602 Mrs. DARSHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
343 Nagrota Bagwan HP-04-009-430-00324200/260
(MUNDLA) 		1304009430NRG23051220220328256 07/12/2022 Champa Devi 1304009430WL026212 Champa Devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065905956 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
344 Nagrota Bagwan HP-04-009-430-00324200/269
(MUNDLA) 		1304009430NRG23051220220328258 07/12/2022 Raj Kumari 1304009430WL026212 Raj Kumari 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065905816 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
345 Nagrota Bagwan HP-04-009-430-00324200/29
(MUNDLA) 		1304009430NRG23051220220328259 07/12/2022 Ajudhya Devi 1304009430WL026212 Ajudhya Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065905955 AJUDHYA DEVI PUNJAB NATIONAL BANK(508568)
346 Nagrota Bagwan HP-04-009-430-00324200/315
(MUNDLA) 		1304009430NRG23051220220328262 07/12/2022 Sharda Devi 1304009430WL026212 Sharda Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065905886 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
347 Nagrota Bagwan HP-04-009-430-00324200/316
(MUNDLA) 		1304009430NRG23051220220328263 07/12/2022 Nimmo Devi 1304009430WL026212 Nimmo Devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065905954 NIMO DEVI WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
348 Nagrota Bagwan HP-04-009-430-00324200/324
(MUNDLA) 		1304009430NRG23051220220328264 07/12/2022 Ram Pyari 1304009430WL026212 Ram Pyari 00224 KACE0000012 2120 2120 Processed 10/12/2022 7065905909 RAM PYARI PUNJAB NATIONAL BANK(508568)
349 Nagrota Bagwan HP-04-009-430-00324200/338
(MUNDLA) 		1304009430NRG23051220220328266 07/12/2022 Kavita Devi 1304009430WL026212 Kavita Devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065905884 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
350 Nagrota Bagwan HP-04-009-430-00324200/339
(MUNDLA) 		1304009430NRG23051220220328267 07/12/2022 Sumna Devi 1304009430WL026212 Sumna Devi 00224 KACE0000012 2968 2968 Processed 10/12/2022 7065906419 SUMANA DEVI PUNJAB NATIONAL BANK(508568)
351 Nagrota Bagwan HP-04-009-430-00324200/350
(MUNDLA) 		1304009430NRG23051220220328268 07/12/2022 Sushma Devi 1304009430WL026212 Sushma Devi 00224 KACE0000012 2756 2756 Processed 10/12/2022 7065906014 Mrs. SUSHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
352 Nagrota Bagwan HP-04-009-430-00324200/356
(MUNDLA) 		1304009430NRG23051220220328269 07/12/2022 Simarta Devi 1304009430WL026212 Simarta Devi 00224 KACE0000012 1272 1272 Processed 10/12/2022 7065906024 SIMRTA DEVI PUNJAB NATIONAL BANK(508568)
353 Nagrota Bagwan HP-04-009-430-00324200/4
(MUNDLA) 		1304009430NRG23051220220328273 07/12/2022 Ram Singh 1304009430WL026212 Ram Singh 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906479 RAM SINGH SO LAKHU RAM PUNJAB NATIONAL BANK(508568)
354 Nagrota Bagwan HP-04-009-430-00324200/50
(MUNDLA) 		1304009430NRG23051220220328279 07/12/2022 Bijjo Devi 1304009430WL026212 Bijjo Devi 00224 KACE0000012 2332 2332 Processed 10/12/2022 7065906071 BIJO DEVI PUNJAB NATIONAL BANK(508568)
355 Nagrota Bagwan HP-04-009-430-00324200/64
(MUNDLA) 		1304009430NRG23051220220328282 07/12/2022 Gyan Chand 1304009430WL026212 Gyan Chand 00224 KACE0000012 2968 2968 Processed 10/12/2022 7065906553 GIAN CHAND S/O SWARU RAM PUNJAB NATIONAL BANK(508568)
356 Nagrota Bagwan HP-04-009-430-00324200/7
(MUNDLA) 		1304009430NRG23051220220328283 07/12/2022 Tripta Devi 1304009430WL026212 Tripta Devi 00224 KACE0000012 2332 2332 Processed 10/12/2022 7065906605 TRIPTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
357 Nagrota Bagwan HP-04-009-430-00324200/76
(MUNDLA) 		1304009430NRG23051220220328285 07/12/2022 Pushpa Devi 1304009430WL026212 Pushpa Devi 00224 KACE0000012 2120 2120 Processed 10/12/2022 7065906558 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
358 Nagrota Bagwan HP-04-009-430-00324200/77
(MUNDLA) 		1304009430NRG23051220220328286 07/12/2022 Bimla Devi 1304009430WL026212 Bimla Devi 00224 KACE0000012 2968 2968 Processed 10/12/2022 7065906604 BIMLA DEVI W O BALDEV KUMAR PUNJAB NATIONAL BANK(508568)
359 Nagrota Bagwan HP-04-009-441-00325600/102
(SIHUND) 		1304009441NRG23051220220328404 07/12/2022 Ram Pyari. 1304009441WL026219 Ram Pyari. 00224 KACE0000012 1908 1908 Processed 10/12/2022 7065905883 RAM PAYARI WO NIRU RAM PUNJAB NATIONAL BANK(508568)
360 Nagrota Bagwan HP-04-009-441-00325600/113
(SIHUND) 		1304009441NRG23051220220328406 07/12/2022 Veena Devi 1304009441WL026219 Veena Devi 00224 KACE0000012 2120 2120 Processed 10/12/2022 7065905985 Mrs. BEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
361 Nagrota Bagwan HP-04-009-441-00325600/115
(SIHUND) 		1304009441NRG23051220220328408 07/12/2022 Mangla Devi 1304009441WL026219 Mangla Devi 00224 KACE0000012 1272 1272 Processed 10/12/2022 7065905890 Mrs. MANGLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
362 Nagrota Bagwan HP-04-009-441-00325600/12
(SIHUND) 		1304009441NRG23051220220328409 07/12/2022 Nirmla Devi. 1304009441WL026219 Nirmla Devi. 00224 KACE0000012 1484 1484 Processed 10/12/2022 7065906212 Mrs. NIRMALA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
363 Nagrota Bagwan HP-04-009-441-00325600/120
(SIHUND) 		1304009441NRG23051220220328410 07/12/2022 Bimla Devi 1304009441WL026219 Bimla Devi 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065905953 Mrs. BIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
364 Nagrota Bagwan HP-04-009-441-00325600/127
(SIHUND) 		1304009441NRG23051220220328412 07/12/2022 Uttra Devi 1304009441WL026219 Uttra Devi 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065906466 Mrs. UTTRA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
365 Nagrota Bagwan HP-04-009-441-00325600/13
(SIHUND) 		1304009441NRG23051220220328413 07/12/2022 Pawana Devi. 1304009441WL026219 Pawana Devi. 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906477 PAWNA DEVI W/O SANSAR CHAND PUNJAB NATIONAL BANK(508568)
366 Nagrota Bagwan HP-04-009-441-00325600/133
(SIHUND) 		1304009441NRG23051220220328414 07/12/2022 Neetu 1304009441WL026219 Neetu 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065905894 MRS NEETU DEVI STATE BANK OF INDIA(508548)
367 Nagrota Bagwan HP-04-009-441-00325600/137
(SIHUND) 		1304009441NRG23051220220328415 07/12/2022 Anjana Devi 1304009441WL026219 Anjana Devi 00224 KACE0000012 1908 1908 Processed 10/12/2022 7065906407 Mrs. ANJANA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
368 Nagrota Bagwan HP-04-009-441-00325600/138
(SIHUND) 		1304009441NRG23051220220328416 07/12/2022 Veena Devi 1304009441WL026219 Veena Devi 00224 KACE0000012 2120 2120 Processed 10/12/2022 7065906475 BEENA DEVI WO BISHAN DAS PUNJAB NATIONAL BANK(508568)
369 Nagrota Bagwan HP-04-009-441-00325600/142
(SIHUND) 		1304009441NRG23051220220328417 07/12/2022 Sunita Devi 1304009441WL026219 Sunita Devi 00224 KACE0000012 2120 2120 Processed 10/12/2022 7065906130 SUNITA DEVI W O SUERSH KUMAR PUNJAB NATIONAL BANK(508568)
370 Nagrota Bagwan HP-04-009-441-00325600/149
(SIHUND) 		1304009441NRG23051220220328418 07/12/2022 Mrs.SUBHASNA DEVI 1304009441WL026219 Mrs.SUBHASNA DEVI 00224 KACE0000012 2120 2120 Processed 10/12/2022 7065906474 Mrs. SUBHASNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
371 Nagrota Bagwan HP-04-009-441-00325600/160
(SIHUND) 		1304009441NRG23051220220328419 07/12/2022 Anju Devi 1304009441WL026219 Anju Devi 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065905840 ANJU WO BALDEV RAJ PUNJAB & SIND BANK(607087)
372 Nagrota Bagwan HP-04-009-441-00325600/173
(SIHUND) 		1304009441NRG23051220220331765 07/12/2022 Neelam Kumari 1304009441WL026446 Neelam Kumari 00224 KACE0000012 2120 2120 Processed 10/12/2022 7065905967 Neelam Kumari BANK OF BARODA(606985)
373 Nagrota Bagwan HP-04-009-441-00325600/181
(SIHUND) 		1304009441NRG23051220220328421 07/12/2022 Sarita Devi 1304009441WL026219 Sarita Devi 00224 KACE0000012 1060 1060 Processed 10/12/2022 7065905974 SARITA KUMARI W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
374 Nagrota Bagwan HP-04-009-441-00325600/182
(SIHUND) 		1304009441NRG23051220220328422 07/12/2022 Sretha Devi 1304009441WL026219 Sretha Devi 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065905950 Mrs. SHRESHTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
375 Nagrota Bagwan HP-04-009-441-00325600/19
(SIHUND) 		1304009441NRG23051220220328423 07/12/2022 Babita Devi. 1304009441WL026219 Babita Devi. 00224 KACE0000012 2120 2120 Processed 10/12/2022 7065905828 BABITA DEVI WO RAKESH KUMAR PUNJAB & SIND BANK(607087)
376 Nagrota Bagwan HP-04-009-441-00325600/2
(SIHUND) 		1304009441NRG23051220220328425 07/12/2022 Purni Devi 1304009441WL026219 Purni Devi 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065906402 Mrs. PURNI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
377 Nagrota Bagwan HP-04-009-441-00325600/20
(SIHUND) 		1304009441NRG23051220220328426 07/12/2022 Maya Devi 1304009441WL026219 Maya Devi 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065905914 MAYA DEVI W O MUNSHI RAM PUNJAB NATIONAL BANK(508568)
378 Nagrota Bagwan HP-04-009-441-00325600/205
(SIHUND) 		1304009441NRG23051220220328427 07/12/2022 Reena Kumari 1304009441WL026219 Reena Kumari 00224 KACE0000012 1484 1484 Processed 10/12/2022 7065906417 Mrs. REENA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
379 Nagrota Bagwan HP-04-009-441-00325600/207
(SIHUND) 		1304009441NRG23051220220328428 07/12/2022 Sneha Lata 1304009441WL026219 Sneha Lata 00224 KACE0000012 1272 1272 Processed 10/12/2022 7065906408 SNEH LATA W/O RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
380 Nagrota Bagwan HP-04-009-441-00325600/208
(SIHUND) 		1304009441NRG23051220220328429 07/12/2022 Sunita Kumari 1304009441WL026219 Sunita Kumari 00224 KACE0000012 848 848 Processed 10/12/2022 7065906409 Mrs. SUNITA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
381 Nagrota Bagwan HP-04-009-441-00325600/210
(SIHUND) 		1304009441NRG23051220220328431 07/12/2022 Sharda Devi 1304009441WL026219 Sharda Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906410 Mrs. SHARDA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
382 Nagrota Bagwan HP-04-009-441-00325600/214
(SIHUND) 		1304009441NRG23051220220328432 07/12/2022 Kamlesh Kumar 1304009441WL026219 Kamlesh Kumar 00224 KACE0000012 2120 2120 Processed 10/12/2022 7065906416 Mrs. KAMLESH . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
383 Nagrota Bagwan HP-04-009-441-00325600/23
(SIHUND) 		1304009441NRG23051220220328437 07/12/2022 Mishnra DevI 1304009441WL026219 Mishnra DevI 00224 KACE0000012 1484 1484 Processed 10/12/2022 7065905892 MISHRA DEVI CANARA BANK(508532)
384 Nagrota Bagwan HP-04-009-441-00325600/26
(SIHUND) 		1304009441NRG23051220220328448 07/12/2022 Sonu 1304009441WL026219 Sonu 00224 KACE0000012 2332 2332 Processed 10/12/2022 7065905881 Mr. SONU DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
385 Nagrota Bagwan HP-04-009-441-00325600/27
(SIHUND) 		1304009441NRG23051220220328452 07/12/2022 Punia Devi. 1304009441WL026219 Punia Devi. 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065905896 PUNYA DEVI W/O LT GIAN CHAND PUNJAB NATIONAL BANK(508568)
386 Nagrota Bagwan HP-04-009-441-00325600/30
(SIHUND) 		1304009441NRG23051220220328453 07/12/2022 Ram pyari 1304009441WL026219 Ram pyari 00224 KACE0000012 1060 1060 Processed 10/12/2022 7065905889 Mrs. RAM PYARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
387 Nagrota Bagwan HP-04-009-441-00325600/37
(SIHUND) 		1304009441NRG23051220220328454 07/12/2022 Swarna Devi 1304009441WL026219 Swarna Devi 00224 KACE0000012 1908 1908 Processed 10/12/2022 7065905882 SWARNA DEVI W/O JEEWAN KUMAR HIMACHAL GRAMIN BANK(607140)
388 Nagrota Bagwan HP-04-009-441-00325600/38
(SIHUND) 		1304009441NRG23051220220328455 07/12/2022 Pinki Devi. 1304009441WL026219 Pinki Devi. 00224 KACE0000012 1060 1060 Processed 10/12/2022 7065906401 Mrs. PINKI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
389 Nagrota Bagwan HP-04-009-441-00325600/39
(SIHUND) 		1304009441NRG23051220220328456 07/12/2022 Rekha Devi 1304009441WL026219 Rekha Devi 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065905887 Mrs. REKHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
390 Nagrota Bagwan HP-04-009-441-00325600/40
(SIHUND) 		1304009441NRG23051220220328457 07/12/2022 Smt. Pooja Devi. 1304009441WL026219 Smt. Pooja Devi. 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065905951 Mrs. POOJA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
391 Nagrota Bagwan HP-04-009-441-00325600/44
(SIHUND) 		1304009441NRG23051220220331768 07/12/2022 Smt. Usha Kumari 1304009441WL026446 Smt. Usha Kumari 00224 KACE0000012 2120 2120 Processed 10/12/2022 7065905835 Mrs. USHA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
392 Nagrota Bagwan HP-04-009-441-00325600/45
(SIHUND) 		1304009441NRG23051220220328458 07/12/2022 Smt. Binta Devi. 1304009441WL026219 Smt. Binta Devi. 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906399 Mrs. VINTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
393 Nagrota Bagwan HP-04-009-441-00325600/47
(SIHUND) 		1304009441NRG23051220220328459 07/12/2022 Smt. Reemo Devi 1304009441WL026219 Smt. Reemo Devi 00224 KACE0000012 2332 2332 Processed 10/12/2022 7065906468 Mrs. REMO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
394 Nagrota Bagwan HP-04-009-441-00325600/48
(SIHUND) 		1304009441NRG23051220220328460 07/12/2022 Smt. Bikrma Devi 1304009441WL026219 Smt. Bikrma Devi 00224 KACE0000012 1908 1908 Processed 10/12/2022 7065906470 Mrs. BRIKAMA . DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
395 Nagrota Bagwan HP-04-009-441-00325600/49
(SIHUND) 		1304009441NRG23051220220328461 07/12/2022 Sapna Devi 1304009441WL026219 Sapna Devi 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065905888 SAPNA DEVI W O RAKESH KUMAR PUNJAB & SIND BANK(607087)
396 Nagrota Bagwan HP-04-009-441-00325600/53
(SIHUND) 		1304009441NRG23051220220328462 07/12/2022 Sumna Devi 1304009441WL026219 Sumna Devi 00224 KACE0000012 1908 1908 Processed 10/12/2022 7065906500 SUMNA DEVI PUNJAB & SIND BANK(607087)
397 Nagrota Bagwan HP-04-009-441-00325600/54
(SIHUND) 		1304009441NRG23051220220328463 07/12/2022 Subdhra Devi 1304009441WL026219 Subdhra Devi 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065905952 SUBHADRA DEVI W/O GYAN CHAND HIMACHAL GRAMIN BANK(607140)
398 Nagrota Bagwan HP-04-009-441-00325600/56
(SIHUND) 		1304009441NRG23051220220328465 07/12/2022 Suresna Devi 1304009441WL026219 Suresna Devi 00224 KACE0000012 2120 2120 Processed 10/12/2022 7065906538 SURESHNA DEVI W/O JEEVAN KUMAR PUNJAB NATIONAL BANK(508568)
399 Nagrota Bagwan HP-04-009-441-00325600/57
(SIHUND) 		1304009441NRG23051220220328466 07/12/2022 Jagtambo Devi 1304009441WL026219 Jagtambo Devi 00224 KACE0000012 2332 2332 Processed 10/12/2022 7065905891 JAGTAMBO DEVI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
400 Nagrota Bagwan HP-04-009-441-00325600/60
(SIHUND) 		1304009441NRG23051220220328469 07/12/2022 Kanta Devi 1304009441WL026219 Kanta Devi 00224 KACE0000012 2332 2332 Processed 10/12/2022 7065905895 KANTA DEVI PUNJAB & SIND BANK(607087)
401 Nagrota Bagwan HP-04-009-441-00325600/65
(SIHUND) 		1304009441NRG23051220220328471 07/12/2022 Asha Devi 1304009441WL026219 Asha Devi 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065906403 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
402 Nagrota Bagwan HP-04-009-441-00325600/69
(SIHUND) 		1304009441NRG23051220220328472 07/12/2022 Pushpa Devi 1304009441WL026219 Pushpa Devi 00224 KACE0000012 1272 1272 Processed 10/12/2022 7065905913 Mrs. PUSHPA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
403 Nagrota Bagwan HP-04-009-441-00325600/71
(SIHUND) 		1304009441NRG23051220220328473 07/12/2022 Sabitri Devi 1304009441WL026219 Sabitri Devi 00224 KACE0000012 1484 1484 Processed 10/12/2022 7065905893 SAVITRI DEVI & NEELAM DEVI PUNJAB NATIONAL BANK(508568)
404 Nagrota Bagwan HP-04-009-441-00325600/74
(SIHUND) 		1304009441NRG23051220220328474 07/12/2022 Anuradha 1304009441WL026219 Anuradha 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065906057 ANURADHA WO HARBANS LAL PUNJAB & SIND BANK(607087)
405 Nagrota Bagwan HP-04-009-441-00325600/83
(SIHUND) 		1304009441NRG23051220220331771 07/12/2022 Veena Devi 1304009441WL026446 Veena Devi 00224 KACE0000012 636 636 Processed 10/12/2022 7065905880 VEENA KUMARI W O PARKASH CHAND PUNJAB & SIND BANK(607087)
406 Nagrota Bagwan HP-04-009-441-00325600/89
(SIHUND) 		1304009441NRG23051220220328476 07/12/2022 Madhu Bala 1304009441WL026219 Madhu Bala 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065906471 Mrs. MADHU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
407 Nagrota Bagwan HP-04-009-441-00325600/9
(SIHUND) 		1304009441NRG23051220220328477 07/12/2022 Smt. Swarna Devi. 1304009441WL026219 Smt. Swarna Devi. 00224 KACE0000012 1908 1908 Processed 10/12/2022 7065906400 Mrs. SWARNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
408 Nagrota Bagwan HP-04-009-441-00325600/90
(SIHUND) 		1304009441NRG23051220220328478 07/12/2022 Rattni Devi 1304009441WL026219 Rattni Devi 00224 KACE0000012 424 424 Processed 10/12/2022 7065906126 RATNI DEVI PUNJAB & SIND BANK(607087)
409 Nagrota Bagwan HP-04-009-442-00324100/103
(SUNEHAR) 		1304009442NRG23011220220319706 07/12/2022 Lacho Devi 1304009442WL025517 Lacho Devi 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065906595 Mrs. LACHO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
410 Nagrota Bagwan HP-04-009-442-00324100/112
(SUNEHAR) 		1304009442NRG23011220220319707 07/12/2022 Raj Kumari 1304009442WL025517 Raj Kumari 00224 KACE0000012 1908 1908 Processed 10/12/2022 7065906107 Mrs. RAJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
411 Nagrota Bagwan HP-04-009-442-00324100/123
(SUNEHAR) 		1304009442NRG23011220220319708 07/12/2022 Sureshta Devi 1304009442WL025517 Sureshta Devi 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065906523 Mr. SURESHTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
412 Nagrota Bagwan HP-04-009-442-00324100/127
(SUNEHAR) 		1304009442NRG23011220220319709 07/12/2022 Sukanya Devi 1304009442WL025517 Sukanya Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906127 Mrs. SUKANYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
413 Nagrota Bagwan HP-04-009-442-00324100/128
(SUNEHAR) 		1304009442NRG23011220220319710 07/12/2022 Parveen Kumari 1304009442WL025517 Parveen Kumari 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906128 Mrs. PARVEEN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
414 Nagrota Bagwan HP-04-009-442-00324100/15
(SUNEHAR) 		1304009442NRG23011220220319711 07/12/2022 Malka Devi 1304009442WL025517 Malka Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906114 MRS MALKA DEVI STATE BANK OF INDIA(508548)
415 Nagrota Bagwan HP-04-009-442-00324100/169
(SUNEHAR) 		1304009442NRG23011220220319713 07/12/2022 Tripta Devi 1304009442WL025517 Tripta Devi 00224 KACE0000012 1908 1908 Processed 10/12/2022 7065906109 Mrs. TRIPTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
416 Nagrota Bagwan HP-04-009-442-00324100/202
(SUNEHAR) 		1304009442NRG23011220220319714 07/12/2022 Shukri Devi 1304009442WL025517 Shukri Devi 00224 KACE0000012 2120 2120 Processed 10/12/2022 7065906085 Mrs. SHUKRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
417 Nagrota Bagwan HP-04-009-442-00324100/215
(SUNEHAR) 		1304009442NRG23011220220319715 07/12/2022 Bikrama Devi 1304009442WL025517 Bikrama Devi 00224 KACE0000012 1060 1060 Processed 10/12/2022 7065906108 Mrs. VIKRAMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
418 Nagrota Bagwan HP-04-009-442-00324100/222
(SUNEHAR) 		1304009442NRG23011220220319716 07/12/2022 Sena Devi 1304009442WL025517 Sena Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906070 Mrs. SAINA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
419 Nagrota Bagwan HP-04-009-442-00324100/223
(SUNEHAR) 		1304009442NRG23011220220319717 07/12/2022 Santosh kumari 1304009442WL025517 Santosh kumari 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906133 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
420 Nagrota Bagwan HP-04-009-442-00324100/226
(SUNEHAR) 		1304009442NRG23011220220319718 07/12/2022 Santosh Kumari 1304009442WL025517 Santosh Kumari 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906067 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
421 Nagrota Bagwan HP-04-009-442-00324100/228
(SUNEHAR) 		1304009442NRG23011220220319719 07/12/2022 Sunita Devi 1304009442WL025517 Sunita Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906528 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
422 Nagrota Bagwan HP-04-009-442-00324100/241
(SUNEHAR) 		1304009442NRG23011220220319721 07/12/2022 Raksha Devi 1304009442WL025517 Raksha Devi 00224 KACE0000012 1060 1060 Processed 10/12/2022 7065906150 Mrs. RAKSHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
423 Nagrota Bagwan HP-04-009-442-00324100/291
(SUNEHAR) 		1304009442NRG23011220220319722 07/12/2022 Anju Bala 1304009442WL025517 Anju Bala 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906122 Mrs. ANJU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
424 Nagrota Bagwan HP-04-009-442-00324100/293
(SUNEHAR) 		1304009442NRG23011220220319723 07/12/2022 Sudarshna Devi 1304009442WL025517 Sudarshna Devi 00224 KACE0000012 1908 1908 Processed 10/12/2022 7065906104 Mrs. SUDERSHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
425 Nagrota Bagwan HP-04-009-442-00324100/305
(SUNEHAR) 		1304009442NRG23011220220319725 07/12/2022 Sumna Devi 1304009442WL025517 Sumna Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906526 Mrs. SUMNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
426 Nagrota Bagwan HP-04-009-442-00324100/310
(SUNEHAR) 		1304009442NRG23011220220319726 07/12/2022 Kanta Devi 1304009442WL025517 Kanta Devi 00224 KACE0000012 1908 1908 Processed 10/12/2022 7065905876 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
427 Nagrota Bagwan HP-04-009-442-00324100/317
(SUNEHAR) 		1304009442NRG23011220220319728 07/12/2022 Anu Radha 1304009442WL025517 Anu Radha 00224 KACE0000012 2120 2120 Processed 10/12/2022 7065905836 ANURADHA W O LATE RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
428 Nagrota Bagwan HP-04-009-442-00324100/322
(SUNEHAR) 		1304009442NRG23011220220319729 07/12/2022 Archna Devi 1304009442WL025517 Archna Devi 00224 KACE0000012 1908 1908 Processed 10/12/2022 7065906113 ARCHNA DEVI WO JAGAR NATH PUNJAB NATIONAL BANK(508568)
429 Nagrota Bagwan HP-04-009-442-00324100/355
(SUNEHAR) 		1304009442NRG23011220220319730 07/12/2022 Saroj Kumari 1304009442WL025517 Saroj Kumari 00224 KACE0000012 2332 2332 Processed 10/12/2022 7065906134 Mrs. SAROJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
430 Nagrota Bagwan HP-04-009-442-00324100/36
(SUNEHAR) 		1304009442NRG23011220220319731 07/12/2022 Beena Devi 1304009442WL025517 Beena Devi 00224 KACE0000012 1908 1908 Processed 10/12/2022 7065906110 Mrs. VEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
431 Nagrota Bagwan HP-04-009-442-00324100/360
(SUNEHAR) 		1304009442NRG23011220220319732 07/12/2022 Lalita Devi 1304009442WL025517 Lalita Devi 00224 KACE0000012 1908 1908 Processed 10/12/2022 7065905958 OM PRAKSH LALITA DEVI PUNJAB NATIONAL BANK(508568)
432 Nagrota Bagwan HP-04-009-442-00324100/367
(SUNEHAR) 		1304009442NRG23011220220319734 07/12/2022 Shakuntla Devi 1304009442WL025517 Shakuntla Devi 00224 KACE0000012 2332 2332 Processed 10/12/2022 7065906129 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
433 Nagrota Bagwan HP-04-009-442-00324100/37
(SUNEHAR) 		1304009442NRG23011220220319735 07/12/2022 Jagtamba Devi 1304009442WL025517 Jagtamba Devi 00224 KACE0000012 1908 1908 Processed 10/12/2022 7065906106 Mrs. JAGTAMBA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
434 Nagrota Bagwan HP-04-009-442-00324100/397
(SUNEHAR) 		1304009442NRG23011220220319736 07/12/2022 Samjeeto Devi 1304009442WL025517 Samjeeto Devi 00224 KACE0000012 1908 1908 Processed 10/12/2022 7065906115 Mrs. SAMJEETO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
435 Nagrota Bagwan HP-04-009-442-00324100/479
(SUNEHAR) 		1304009442NRG23011220220319740 07/12/2022 Sumitra Devi 1304009442WL025517 Sumitra Devi 00224 KACE0000012 1908 1908 Processed 10/12/2022 7065905838 Mrs. SUMITRA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
436 Nagrota Bagwan HP-04-009-442-00324100/501
(SUNEHAR) 		1304009442NRG23011220220319742 07/12/2022 Sumna Devi 1304009442WL025517 Sumna Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906495 Mrs. SUMNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
437 Nagrota Bagwan HP-04-009-442-00324100/502
(SUNEHAR) 		1304009442NRG23011220220319743 07/12/2022 Beena Devi 1304009442WL025517 Beena Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906494 Mrs. BEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
438 Nagrota Bagwan HP-04-009-442-00324100/51
(SUNEHAR) 		1304009442NRG23011220220319744 07/12/2022 Karm Chand 1304009442WL025517 Karm Chand 00224 KACE0000012 2120 2120 Processed 10/12/2022 7065906464 KARAM CHAND S/O KHALELI RAM PUNJAB NATIONAL BANK(508568)
439 Nagrota Bagwan HP-04-009-442-00324100/534
(SUNEHAR) 		1304009442NRG23011220220319745 07/12/2022 Rumla Devi 1304009442WL025517 Rumla Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906527 Mrs. RUMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
440 Nagrota Bagwan HP-04-009-442-00324100/595
(SUNEHAR) 		1304009442NRG23011220220319747 07/12/2022 Usha Devi 1304009442WL025517 Usha Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906498 Mrs. USHA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
441 Nagrota Bagwan HP-04-009-442-00324100/63
(SUNEHAR) 		1304009442NRG23011220220319751 07/12/2022 Sushma Devi 1304009442WL025517 Sushma Devi 00224 KACE0000012 2332 2332 Processed 10/12/2022 7065906525 Mrs. SUSHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
442 Nagrota Bagwan HP-04-009-442-00324100/84
(SUNEHAR) 		1304009442NRG23011220220319759 07/12/2022 Beena Devi 1304009442WL025517 Beena Devi 00224 KACE0000012 1908 1908 Processed 10/12/2022 7065906116 Mr. BEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
443 Nagrota Bagwan HP-04-009-442-00324100/94
(SUNEHAR) 		1304009442NRG23011220220319760 07/12/2022 Ramesh Chand 1304009442WL025517 Ramesh Chand 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906117 RAMESH CHAND SUDESHNA DEVI STATE BANK OF INDIA(508548)
444 Nagrota Bagwan HP-04-009-442-00327200/120
(SUNEHAR) 		1304009442NRG23011220220319764 07/12/2022 Krishna Devi 1304009442WL025517 Krishna Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906100 KRISHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
445 Nagrota Bagwan HP-04-009-442-00327200/174
(SUNEHAR) 		1304009442NRG23011220220319768 07/12/2022 Santosh Kumari 1304009442WL025517 Santosh Kumari 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906567 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
446 Nagrota Bagwan HP-04-009-442-00327200/177
(SUNEHAR) 		1304009442NRG23011220220319769 07/12/2022 Bikrama Devi 1304009442WL025517 Bikrama Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906142 Mrs. VIKRAMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
447 Nagrota Bagwan HP-04-009-442-00327200/178
(SUNEHAR) 		1304009442NRG23011220220319770 07/12/2022 Kamlesh Kumari 1304009442WL025517 Kamlesh Kumari 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906144 KAMLESH KUMARI W O OM PARKASH PUNJAB NATIONAL BANK(508568)
448 Nagrota Bagwan HP-04-009-442-00327200/18
(SUNEHAR) 		1304009442NRG23011220220319771 07/12/2022 Sumna Devi 1304009442WL025517 Sumna Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906462 Mrs. SUMAN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
449 Nagrota Bagwan HP-04-009-442-00327200/186
(SUNEHAR) 		1304009442NRG23011220220319773 07/12/2022 Tripta Devi 1304009442WL025517 Tripta Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906149 Mrs. TRIPTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
450 Nagrota Bagwan HP-04-009-442-00327200/256
(SUNEHAR) 		1304009442NRG23011220220319774 07/12/2022 Nirmla Devi 1304009442WL025517 Nirmla Devi 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065906146 NIRMLA DEVI W/O SH KISHORI LAL PUNJAB NATIONAL BANK(508568)
451 Nagrota Bagwan HP-04-009-442-00327200/266
(SUNEHAR) 		1304009442NRG23011220220319775 07/12/2022 Kamla Devi 1304009442WL025517 Kamla Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906147 Mrs. KAMLO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
452 Nagrota Bagwan HP-04-009-442-00327200/267
(SUNEHAR) 		1304009442NRG23011220220319776 07/12/2022 Bikrama Devi 1304009442WL025517 Bikrama Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906148 Mrs. BIKRAMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
453 Nagrota Bagwan HP-04-009-442-00327200/31
(SUNEHAR) 		1304009442NRG23011220220319779 07/12/2022 Sunita Devi 1304009442WL025517 Sunita Devi 00224 KACE0000012 636 636 Processed 10/12/2022 7065906578 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
454 Nagrota Bagwan HP-04-009-442-00327200/32
(SUNEHAR) 		1304009442NRG23011220220319780 07/12/2022 Raj Kumari 1304009442WL025517 Raj Kumari 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065906143 RAJ KUMARI W/O RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
455 Nagrota Bagwan HP-04-009-442-00327200/332
(SUNEHAR) 		1304009442NRG23011220220319781 07/12/2022 Pushpa Devi 1304009442WL025517 Pushpa Devi 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065906581 PUSHPA DEVI W/O MAST RAM PUNJAB NATIONAL BANK(508568)
456 Nagrota Bagwan HP-04-009-442-00327200/363
(SUNEHAR) 		1304009442NRG23011220220319782 07/12/2022 Ram Pyari 1304009442WL025517 Ram Pyari 00224 KACE0000012 848 848 Processed 10/12/2022 7065906596 Mrs. RAM PAYARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
457 Nagrota Bagwan HP-04-009-442-00327200/379
(SUNEHAR) 		1304009442NRG23011220220319784 07/12/2022 Asha Devi 1304009442WL025517 Asha Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906132 ASHA W\O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
458 Nagrota Bagwan HP-04-009-442-00327200/382
(SUNEHAR) 		1304009442NRG23011220220319785 07/12/2022 Geeta Devi 1304009442WL025517 Geeta Devi 00224 KACE0000012 424 424 Processed 10/12/2022 7065906145 GEETA DEVI WIFE OF AMIN CHAND PUNJAB NATIONAL BANK(508568)
459 Nagrota Bagwan HP-04-009-442-00327200/431
(SUNEHAR) 		1304009442NRG23011220220319788 07/12/2022 Seema kumari 1304009442WL025517 Seema kumari 00224 KACE0000012 636 636 Processed 10/12/2022 7065905984 SEEMA KUMARI W/O LT LEKH RAJ PUNJAB NATIONAL BANK(508568)
460 Nagrota Bagwan HP-04-009-442-00327200/46
(SUNEHAR) 		1304009442NRG23011220220319789 07/12/2022 Kanta Devi 1304009442WL025517 Kanta Devi 00224 KACE0000012 636 636 Processed 10/12/2022 7065906463 KANTA DEVI PUNJAB NATIONAL BANK(508568)
461 Nagrota Bagwan HP-04-009-442-00327200/5
(SUNEHAR) 		1304009442NRG23011220220319795 07/12/2022 Rasma Devi 1304009442WL025517 Rasma Devi 00224 KACE0000012 2120 2120 Processed 10/12/2022 7065905817 Mrs. RASHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
462 Nagrota Bagwan HP-04-009-442-00327200/504
(SUNEHAR) 		1304009442NRG23011220220319796 07/12/2022 Kamla Devi 1304009442WL025517 Kamla Devi 00224 KACE0000012 2332 2332 Processed 10/12/2022 7065905915 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
463 Nagrota Bagwan HP-04-009-442-00327200/506
(SUNEHAR) 		1304009442NRG23011220220319797 07/12/2022 Anuradha 1304009442WL025517 Anuradha 00224 KACE0000012 1484 1484 Processed 10/12/2022 7065905920 UPNITA W/O SANJEEV KUMAR HIMACHAL GRAMIN BANK(607140)
464 Nagrota Bagwan HP-04-009-442-00327200/522
(SUNEHAR) 		1304009442NRG23011220220319798 07/12/2022 Sumana Devi 1304009442WL025517 Sumana Devi 00224 KACE0000012 2544 2544 Processed 10/12/2022 7065906131 SUMANA DEVI PUNJAB NATIONAL BANK(508568)
465 Nagrota Bagwan HP-04-009-442-00327200/555
(SUNEHAR) 		1304009442NRG23011220220319800 07/12/2022 Nitesh Kumari 1304009442WL025517 Nitesh Kumari 00224 KACE0000012 636 636 Processed 10/12/2022 7065906023 NITESH KUMARI WO ROOP LAL PUNJAB NATIONAL BANK(508568)
466 Nagrota Bagwan HP-04-009-442-00327200/563
(SUNEHAR) 		1304009442NRG23011220220319801 07/12/2022 Aruna Devi 1304009442WL025517 Aruna Devi 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065906592 ARUNA DEVI W/O KULDEEP CHAND PUNJAB NATIONAL BANK(508568)
467 Nagrota Bagwan HP-04-009-442-00327200/90
(SUNEHAR) 		1304009442NRG23011220220319815 07/12/2022 Nisha Devi 1304009442WL025517 Nisha Devi 00224 KACE0000012 1696 1696 Processed 10/12/2022 7065906524 Mrs. NISHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 817260 817260
468 Nagrota Bagwan HP-04-009-417-00303400/134
(KALED) 		1304009417NRG23061220220334689 07/12/2022 Tambo Devi 1304009417WL026707 Tambo Devi 00224 KACE0000126 1908 1908 Processed 10/12/2022 7065906256 Mrs. TAMBO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
469 Nagrota Bagwan HP-04-009-417-00303400/140
(KALED) 		1304009417NRG23061220220334690 07/12/2022 Asha devi 1304009417WL026707 Asha devi 00224 KACE0000126 1908 1908 Processed 10/12/2022 7065906496 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
470 Nagrota Bagwan HP-04-009-417-00303400/142
(KALED) 		1304009417NRG23061220220334691 07/12/2022 Katori Devi 1304009417WL026707 Katori Devi 00224 KACE0000126 1908 1908 Processed 10/12/2022 7065906250 KATORO DEVI W/O SH MADAN LAL PUNJAB NATIONAL BANK(508568)
471 Nagrota Bagwan HP-04-009-417-00303400/172
(KALED) 		1304009417NRG23061220220334693 07/12/2022 Khedo Devi 1304009417WL026707 Khedo Devi 00224 KACE0000126 636 636 Processed 10/12/2022 7065906091 Mrs. KHEDO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
472 Nagrota Bagwan HP-04-009-417-00303400/88
(KALED) 		1304009417NRG23061220220334698 07/12/2022 Malka Devi 1304009417WL026707 Malka Devi 00224 KACE0000126 1908 1908 Processed 10/12/2022 7065906255 MAL;KA DEVI W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
473 Nagrota Bagwan HP-04-009-417-00304500/118
(KALED) 		1304009417NRG23061220220334700 07/12/2022 Sarla Devi 1304009417WL026707 Sarla Devi 00224 KACE0000126 1272 1272 Processed 10/12/2022 7065906171 Mrs. SARLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
474 Nagrota Bagwan HP-04-009-417-00304500/123
(KALED) 		1304009417NRG23061220220334702 07/12/2022 Darshna Devi 1304009417WL026707 Darshna Devi 00224 KACE0000126 1060 1060 Processed 10/12/2022 7065906243 Mrs. DARSHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
475 Nagrota Bagwan HP-04-009-417-00304500/127
(KALED) 		1304009417NRG23061220220334703 07/12/2022 Meena Devi 1304009417WL026707 Meena Devi 00224 KACE0000126 848 848 Processed 10/12/2022 7065906242 MEENA DEVI W/O SH MILKHI RAM PUNJAB NATIONAL BANK(508568)
476 Nagrota Bagwan HP-04-009-417-00304500/14
(KALED) 		1304009417NRG23061220220334705 07/12/2022 Tilak Raj 1304009417WL026707 Tilak Raj 00224 KACE0000126 1272 1272 Processed 10/12/2022 7065906591 TILAK RAJ S/O SH SITA RAM PUNJAB NATIONAL BANK(508568)
477 Nagrota Bagwan HP-04-009-417-00304500/154
(KALED) 		1304009417NRG23061220220334706 07/12/2022 Kanta Devi 1304009417WL026707 Kanta Devi 00224 KACE0000126 2120 2120 Processed 10/12/2022 7065906164 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
478 Nagrota Bagwan HP-04-009-417-00304500/182
(KALED) 		1304009417NRG23061220220334707 07/12/2022 Reena Devi 1304009417WL026707 Reena Devi 00224 KACE0000126 1484 1484 Processed 10/12/2022 7065906241 REENA KUMARI W/O KULDEEP CHAND PUNJAB NATIONAL BANK(508568)
479 Nagrota Bagwan HP-04-009-417-00304500/192
(KALED) 		1304009417NRG23061220220334709 07/12/2022 Tripta Devi 1304009417WL026707 Tripta Devi 00224 KACE0000126 1484 1484 Processed 10/12/2022 7065906240 TRIPTA DEVI W/O NANAK CHAND PUNJAB NATIONAL BANK(508568)
480 Nagrota Bagwan HP-04-009-417-00304500/218
(KALED) 		1304009417NRG23061220220334711 07/12/2022 Reena Devi 1304009417WL026707 Reena Devi 00224 KACE0000126 1272 1272 Processed 10/12/2022 7065906165 REENA DEVI W/O SH RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
481 Nagrota Bagwan HP-04-009-417-00304500/219
(KALED) 		1304009417NRG23061220220334712 07/12/2022 Meera Devi 1304009417WL026707 Meera Devi 00224 KACE0000126 1060 1060 Processed 10/12/2022 7065906420 Mrs. MEERA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
482 Nagrota Bagwan HP-04-009-417-00304500/220
(KALED) 		1304009417NRG23061220220334713 07/12/2022 Vikrama Devi 1304009417WL026707 Vikrama Devi 00224 KACE0000126 1272 1272 Processed 10/12/2022 7065906239 VIKRMA DEVI W/O SH SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
483 Nagrota Bagwan HP-04-009-417-00304500/229
(KALED) 		1304009417NRG23061220220334714 07/12/2022 Sapna Devi 1304009417WL026707 Sapna Devi 00224 KACE0000126 2120 2120 Processed 10/12/2022 7065906245 Mr. PARVEEN KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
484 Nagrota Bagwan HP-04-009-417-00304500/230
(KALED) 		1304009417NRG23061220220334715 07/12/2022 Sher Singh 1304009417WL026707 Sher Singh 00224 KACE0000126 2120 2120 Processed 10/12/2022 7065906522 SHER SINGH S/O SH TULSI RAM PUNJAB NATIONAL BANK(508568)
485 Nagrota Bagwan HP-04-009-417-00304500/246
(KALED) 		1304009417NRG23061220220334718 07/12/2022 Veena Devi 1304009417WL026707 Veena Devi 00224 KACE0000126 1696 1696 Processed 10/12/2022 7065906246 Mrs. Veena Devi INDIAN BANK(607105)
486 Nagrota Bagwan HP-04-009-417-00304500/253
(KALED) 		1304009417NRG23061220220334719 07/12/2022 Indira Devi 1304009417WL026707 Indira Devi 00224 KACE0000126 848 848 Processed 10/12/2022 7065906247 Mrs. INDRA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
487 Nagrota Bagwan HP-04-009-417-00304500/260
(KALED) 		1304009417NRG23061220220334720 07/12/2022 Raj Kumari 1304009417WL026707 Raj Kumari 00224 KACE0000126 1484 1484 Processed 10/12/2022 7065906249 RAJ KUMARI WO SH PURAN CHAND PUNJAB NATIONAL BANK(508568)
488 Nagrota Bagwan HP-04-009-417-00304500/266
(KALED) 		1304009417NRG23061220220334721 07/12/2022 Mrs Kushla Devi 1304009417WL026707 Mrs Kushla Devi 00224 KACE0000126 1060 1060 Processed 10/12/2022 7065905860 Mrs. ONKAR CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
489 Nagrota Bagwan HP-04-009-417-00304500/27
(KALED) 		1304009417NRG23061220220334722 07/12/2022 Shakuntla Devi 1304009417WL026707 Shakuntla Devi 00224 KACE0000126 1060 1060 Processed 10/12/2022 7065906236 Mrs. SHAKUNTLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
490 Nagrota Bagwan HP-04-009-417-00304500/272
(KALED) 		1304009417NRG23061220220334723 07/12/2022 Bindu Kumari 1304009417WL026707 Bindu Kumari 00224 KACE0000126 1908 1908 Processed 10/12/2022 7065906173 Mrs. BINDU THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
491 Nagrota Bagwan HP-04-009-417-00304500/277
(KALED) 		1304009417NRG23061220220334724 07/12/2022 Sushma Devi 1304009417WL026707 Sushma Devi 00224 KACE0000126 1696 1696 Processed 10/12/2022 7065906318 Mrs. SUSHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
492 Nagrota Bagwan HP-04-009-417-00304500/286
(KALED) 		1304009417NRG23061220220334726 07/12/2022 Anita Devi 1304009417WL026707 Anita Devi 00224 KACE0000126 1696 1696 Processed 10/12/2022 7065906319 ANITA DEVI W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
493 Nagrota Bagwan HP-04-009-417-00304500/302
(KALED) 		1304009417NRG23061220220334730 07/12/2022 Sandla Devi 1304009417WL026707 Sandla Devi 00224 KACE0000126 1272 1272 Processed 10/12/2022 7065906556 SANDLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Nagrota Bagwan HP-04-009-417-00304500/305
(KALED) 		1304009417NRG23061220220334731 07/12/2022 Manju Devi 1304009417WL026707 Manju Devi 00224 KACE0000126 1908 1908 Processed 10/12/2022 7065906521 MANJU DEVI W/O CHANDRKANT PUNJAB NATIONAL BANK(508568)
495 Nagrota Bagwan HP-04-009-417-00304500/306
(KALED) 		1304009417NRG23061220220334732 07/12/2022 Asha Devi 1304009417WL026707 Asha Devi 00224 KACE0000126 1272 1272 Processed 10/12/2022 7065906418 MRS ASHA DEVI STATE BANK OF INDIA(508548)
496 Nagrota Bagwan HP-04-009-417-00304500/37
(KALED) 		1304009417NRG23061220220334750 07/12/2022 Sharda Devi 1304009417WL026707 Sharda Devi 00224 KACE0000126 1272 1272 Processed 10/12/2022 7065906238 Mrs. SARDA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
497 Nagrota Bagwan HP-04-009-417-00304500/42
(KALED) 		1304009417NRG23061220220334759 07/12/2022 Ram Pyari 1304009417WL026707 Ram Pyari 00224 KACE0000126 1484 1484 Processed 10/12/2022 7065906178 Mrs. RAM PYARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
498 Nagrota Bagwan HP-04-009-417-00304500/54
(KALED) 		1304009417NRG23061220220334760 07/12/2022 Parveen Devi 1304009417WL026707 Parveen Devi 00224 KACE0000126 1696 1696 Processed 10/12/2022 7065906260 Mr. SARVJEET SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
499 Nagrota Bagwan HP-04-009-417-00304500/6
(KALED) 		1304009417NRG23061220220334761 07/12/2022 Sawrna Devi 1304009417WL026707 Sawrna Devi 00224 KACE0000126 1060 1060 Processed 10/12/2022 7065906234 Mrs. SWARNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
500 Nagrota Bagwan HP-04-009-417-00304500/73
(KALED) 		1304009417NRG23061220220334762 07/12/2022 Usha Devi 1304009417WL026707 Usha Devi 00224 KACE0000126 1908 1908 Processed 10/12/2022 7065906244 Mrs. USHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
501 Nagrota Bagwan HP-04-009-417-00304500/76
(KALED) 		1304009417NRG23061220220334764 07/12/2022 Pushpa Devi 1304009417WL026707 Pushpa Devi 00224 KACE0000126 1272 1272 Processed 10/12/2022 7065906158 Mrs. PUSHPA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
502 Nagrota Bagwan HP-04-009-417-00304500/8
(KALED) 		1304009417NRG23061220220334765 07/12/2022 Swarna Devi 1304009417WL026707 Swarna Devi 00224 KACE0000126 1484 1484 Processed 10/12/2022 7065906237 SWARNA DEVI W/O SH PURSHOTTAM LAL PUNJAB NATIONAL BANK(508568)
503 Nagrota Bagwan HP-04-009-417-00304500/85
(KALED) 		1304009417NRG23061220220334766 07/12/2022 Neelma Devi 1304009417WL026707 Neelma Devi 00224 KACE0000126 2120 2120 Processed 10/12/2022 7065906179 Mrs. NEELAMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
504 Nagrota Bagwan HP-04-009-417-00304500/90
(KALED) 		1304009417NRG23061220220334768 07/12/2022 Uttam Chand 1304009417WL026707 Uttam Chand 00224 KACE0000126 1484 1484 Processed 10/12/2022 7065906157 Mr. UTTAM CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
505 Nagrota Bagwan HP-04-009-417-00304500/93
(KALED) 		1304009417NRG23061220220334769 07/12/2022 Sanjay Kumar 1304009417WL026707 Sanjay Kumar 00224 KACE0000126 1484 1484 Processed 10/12/2022 7065906317 LALITA DEVI W/O SH SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
506 Nagrota Bagwan HP-04-009-417-00304500/95
(KALED) 		1304009417NRG23061220220334770 07/12/2022 Kewal Kumar 1304009417WL026707 Kewal Kumar 00224 KACE0000126 2120 2120 Processed 10/12/2022 7065906159 Mr. KEWAL KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
507 Nagrota Bagwan HP-04-009-435-00304400/223
(RAUNKHER) 		1304009435NRG23061220220333328 07/12/2022 Kishori Lal 1304009435WL026598 Kishori Lal 00224 KACE0000126 2120 2120 Processed 10/12/2022 7065906089 KISHORI LAL PUNJAB NATIONAL BANK(508568)
508 Nagrota Bagwan HP-04-009-435-00304400/246
(RAUNKHER) 		1304009435NRG23061220220333329 07/12/2022 Bimla Devi 1304009435WL026598 Bimla Devi 00224 KACE0000126 2120 2120 Processed 10/12/2022 7065906235 Mrs. BIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
509 Nagrota Bagwan HP-04-009-435-00304400/288
(RAUNKHER) 		1304009435NRG23061220220333330 07/12/2022 Usha Kumar 1304009435WL026598 Usha Kumar 00224 KACE0000126 1908 1908 Processed 10/12/2022 7065906529 Mrs. USHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
510 Nagrota Bagwan HP-04-009-435-00304400/4
(RAUNKHER) 		1304009435NRG23061220220333333 07/12/2022 Sunita Devi 1304009435WL026598 Sunita Devi 00224 KACE0000126 1908 1908 Processed 10/12/2022 7065906254 SUNITA DEVI W/O SH.TRILOK CHAND HIMACHAL GRAMIN BANK(607140)
511 Nagrota Bagwan HP-04-009-440-00304200/13
(SERA THANA) 		1304009440NRG23031220220323510 07/12/2022 Sandhya Devi 1304009440WL025829 Sandhya Devi 00224 KACE0000126 1696 1696 Processed 10/12/2022 7065906092 SANDYA DEVI W/O NAND LAL PUNJAB NATIONAL BANK(508568)
512 Nagrota Bagwan HP-04-009-440-00304200/15
(SERA THANA) 		1304009440NRG23031220220323511 07/12/2022 Indira Devi 1304009440WL025829 Indira Devi 00224 KACE0000126 1696 1696 Processed 10/12/2022 7065906079 INDIRA DEVI W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
513 Nagrota Bagwan HP-04-009-440-00304200/159
(SERA THANA) 		1304009440NRG23051220220329340 07/12/2022 Neelam Kumari 1304009440WL026288 Neelam Kumari 00224 KACE0000126 1484 1484 Processed 10/12/2022 7065906168 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
514 Nagrota Bagwan HP-04-009-440-00304200/19
(SERA THANA) 		1304009440NRG23051220220329341 07/12/2022 Gulab Singh 1304009440WL026288 Gulab Singh 00224 KACE0000126 1696 1696 Processed 10/12/2022 7065906097 Mr. GULAB SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
515 Nagrota Bagwan HP-04-009-440-00304200/2
(SERA THANA) 		1304009440NRG23051220220329342 07/12/2022 Binta Devi 1304009440WL026288 Binta Devi 00224 KACE0000126 1060 1060 Processed 10/12/2022 7065906160 Mrs. BINTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
516 Nagrota Bagwan HP-04-009-440-00304200/20
(SERA THANA) 		1304009440NRG23051220220329343 07/12/2022 Bimla Devi 1304009440WL026288 Bimla Devi 00224 KACE0000126 1484 1484 Processed 10/12/2022 7065906153 VMLA DEVI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
517 Nagrota Bagwan HP-04-009-440-00304200/22
(SERA THANA) 		1304009440NRG23051220220329344 07/12/2022 Nimmo Devi 1304009440WL026288 Nimmo Devi 00224 KACE0000126 1696 1696 Processed 10/12/2022 7065906172 NIMMO DEVI W/O SH JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
518 Nagrota Bagwan HP-04-009-440-00304200/252
(SERA THANA) 		1304009440NRG23031220220323515 07/12/2022 Veena Devi 1304009440WL025829 Veena Devi 00224 KACE0000126 1696 1696 Processed 10/12/2022 7065906098 VEENA DEVI W/O SH PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
519 Nagrota Bagwan HP-04-009-440-00304200/26
(SERA THANA) 		1304009440NRG23031220220323518 07/12/2022 Swarna Devi 1304009440WL025829 Swarna Devi 00224 KACE0000126 1908 1908 Processed 10/12/2022 7065906176 SWARNA DEVI W/O SH MADAN LAL PUNJAB NATIONAL BANK(508568)
520 Nagrota Bagwan HP-04-009-440-00304200/278
(SERA THANA) 		1304009440NRG23051220220329347 07/12/2022 Soma Devi 1304009440WL026288 Soma Devi 00224 KACE0000126 1696 1696 Processed 10/12/2022 7065906166 SOMA DEVI W/O SH SATPAL PUNJAB NATIONAL BANK(508568)
521 Nagrota Bagwan HP-04-009-440-00304200/3
(SERA THANA) 		1304009440NRG23051220220329349 07/12/2022 Maya Devi 1304009440WL026288 Maya Devi 00224 KACE0000126 1696 1696 Processed 10/12/2022 7065906080 MAYA DEVI W/O SH MILKHI RAM PUNJAB NATIONAL BANK(508568)
522 Nagrota Bagwan HP-04-009-440-00304200/30
(SERA THANA) 		1304009440NRG23051220220329350 07/12/2022 Nimo Devi 1304009440WL026288 Nimo Devi 00224 KACE0000126 1484 1484 Processed 10/12/2022 7065906090 NIMMO DEVI W/O PARTAP CHAND PUNJAB NATIONAL BANK(508568)
523 Nagrota Bagwan HP-04-009-440-00304200/302
(SERA THANA) 		1304009440NRG23031220220323520 07/12/2022 Swarna Devi 1304009440WL025829 Swarna Devi 00224 KACE0000126 1908 1908 Processed 10/12/2022 7065906026 Mr. SAWARNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
524 Nagrota Bagwan HP-04-009-440-00304200/31
(SERA THANA) 		1304009440NRG23031220220323521 07/12/2022 Kusam Lata 1304009440WL025829 Kusam Lata 00224 KACE0000126 424 424 Processed 10/12/2022 7065906096 KUSHAMLATA W/O SH SURJEET KUMAR PUNJAB NATIONAL BANK(508568)
525 Nagrota Bagwan HP-04-009-440-00304200/323
(SERA THANA) 		1304009440NRG23051220220329351 07/12/2022 Sudershana Devi 1304009440WL026288 Sudershana Devi 00224 KACE0000126 1696 1696 Processed 10/12/2022 7065906248 SUDERSHANA DEVI W/O VINDER KUMAR PUNJAB NATIONAL BANK(508568)
526 Nagrota Bagwan HP-04-009-440-00304200/327
(SERA THANA) 		1304009440NRG23051220220329354 07/12/2022 Sunita Devi 1304009440WL026288 Sunita Devi 00224 KACE0000126 1484 1484 Processed 10/12/2022 7065906251 SUNITA DEVI W/O SH MADAN LAL PUNJAB NATIONAL BANK(508568)
527 Nagrota Bagwan HP-04-009-440-00304200/335
(SERA THANA) 		1304009440NRG23031220220323524 07/12/2022 Anju Devi 1304009440WL025829 Anju Devi 00224 KACE0000126 1696 1696 Processed 10/12/2022 7065906253 ANJU DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
528 Nagrota Bagwan HP-04-009-440-00304200/340
(SERA THANA) 		1304009440NRG23031220220323526 07/12/2022 Rama Devi 1304009440WL025829 Rama Devi 00224 KACE0000126 1696 1696 Processed 10/12/2022 7065906315 RAMA DEVI W/O SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
529 Nagrota Bagwan HP-04-009-440-00304200/347
(SERA THANA) 		1304009440NRG23051220220329355 07/12/2022 Sureshna Devi 1304009440WL026288 Sureshna Devi 00224 KACE0000126 1696 1696 Processed 10/12/2022 7065906316 SURESHNA DEVI W/O SH ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
530 Nagrota Bagwan HP-04-009-440-00304200/35
(SERA THANA) 		1304009440NRG23031220220323528 07/12/2022 Pawna Devi 1304009440WL025829 Pawna Devi 00224 KACE0000126 1484 1484 Processed 10/12/2022 7065906162 PAWNA DEVI W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
531 Nagrota Bagwan HP-04-009-440-00304200/363
(SERA THANA) 		1304009440NRG23051220220329359 07/12/2022 Surmeet Devi 1304009440WL026288 Surmeet Devi 00224 KACE0000126 1696 1696 Processed 10/12/2022 7065906320 Mrs. SURMEET DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
532 Nagrota Bagwan HP-04-009-440-00304200/373
(SERA THANA) 		1304009440NRG23031220220323529 07/12/2022 Rajni Devi 1304009440WL025829 Rajni Devi 00224 KACE0000126 1272 1272 Processed 10/12/2022 7065906542 RAJNI DEVI W/O SH ARJUN KUMAR PUNJAB NATIONAL BANK(508568)
533 Nagrota Bagwan HP-04-009-440-00304200/38
(SERA THANA) 		1304009440NRG23051220220329362 07/12/2022 Seema Devi 1304009440WL026288 Seema Devi 00224 KACE0000126 1696 1696 Processed 10/12/2022 7065906074 SEEMA DEVI W/O SH HEM RAJ PUNJAB NATIONAL BANK(508568)
534 Nagrota Bagwan HP-04-009-440-00304200/41
(SERA THANA) 		1304009440NRG23051220220329366 07/12/2022 Shubadra Devi 1304009440WL026288 Shubadra Devi 00224 KACE0000126 1272 1272 Processed 10/12/2022 7065906078 SUBHADRA DEVI W/O SH PRATAP PUNJAB NATIONAL BANK(508568)
535 Nagrota Bagwan HP-04-009-440-00304200/42
(SERA THANA) 		1304009440NRG23051220220329368 07/12/2022 Dharam Chand 1304009440WL026288 Dharam Chand 00224 KACE0000126 1484 1484 Processed 10/12/2022 7065906163 Mr. DHARAM CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
536 Nagrota Bagwan HP-04-009-440-00304200/43
(SERA THANA) 		1304009440NRG23031220220323533 07/12/2022 Sani Devi 1304009440WL025829 Sani Devi 00224 KACE0000126 1696 1696 Processed 10/12/2022 7065906167 SAHNI DEVI WO SARUP CHAND PUNJAB NATIONAL BANK(508568)
537 Nagrota Bagwan HP-04-009-440-00304200/44
(SERA THANA) 		1304009440NRG23061220220335524 07/12/2022 Kewal Kumar 1304009440WL026765 Kewal Kumar 00224 KACE0000126 1908 1908 Processed 10/12/2022 7065906035 KEWAL KUMAR S/O SH JAGANNATH PUNJAB NATIONAL BANK(508568)
538 Nagrota Bagwan HP-04-009-440-00304200/52
(SERA THANA) 		1304009440NRG23051220220329372 07/12/2022 Raj Kumari 1304009440WL026288 Raj Kumari 00224 KACE0000126 848 848 Processed 10/12/2022 7065906156 Mrs. RAJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
539 Nagrota Bagwan HP-04-009-440-00304200/53
(SERA THANA) 		1304009440NRG23051220220329373 07/12/2022 Pinki Devi 1304009440WL026288 Pinki Devi 00224 KACE0000126 1696 1696 Processed 10/12/2022 7065906258 Mrs. PINKI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
540 Nagrota Bagwan HP-04-009-440-00304200/62
(SERA THANA) 		1304009440NRG23031220220323537 07/12/2022 Gaytri Devi 1304009440WL025829 Gaytri Devi 00224 KACE0000126 1696 1696 Processed 10/12/2022 7065906259 GAYATRI DEVI W/O SH SURESH KUMAR PUNJAB NATIONAL BANK(508568)
541 Nagrota Bagwan HP-04-009-440-00304200/64
(SERA THANA) 		1304009440NRG23051220220329377 07/12/2022 Kamlesh Kumari 1304009440WL026288 Kamlesh Kumari 00224 KACE0000126 1696 1696 Processed 10/12/2022 7065906077 KAMLESH KUMARI W/O RAJ KAPOOR PUNJAB NATIONAL BANK(508568)
542 Nagrota Bagwan HP-04-009-440-00304200/7
(SERA THANA) 		1304009440NRG23051220220329378 07/12/2022 Jamna Devi 1304009440WL026288 Jamna Devi 00224 KACE0000126 1484 1484 Processed 10/12/2022 7065906095 JAMANA DEVII W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
543 Nagrota Bagwan HP-04-009-440-00304200/71
(SERA THANA) 		1304009440NRG23051220220329381 07/12/2022 Seema Devi 1304009440WL026288 Seema Devi 00224 KACE0000126 1696 1696 Processed 10/12/2022 7065906169 SEEMA DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
544 Nagrota Bagwan HP-04-009-440-00304200/75
(SERA THANA) 		1304009440NRG23051220220329383 07/12/2022 Santosh Kumari 1304009440WL026288 Santosh Kumari 00224 KACE0000126 1696 1696 Processed 10/12/2022 7065906094 SANTOSH KUMARI W/O SHB DHARM CHAND PUNJAB NATIONAL BANK(508568)
545 Nagrota Bagwan HP-04-009-440-00304200/80
(SERA THANA) 		1304009440NRG23031220220323539 07/12/2022 Panchna Devi 1304009440WL025829 Panchna Devi 00224 KACE0000126 1696 1696 Processed 10/12/2022 7065906075 Mrs. PANCHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
546 Nagrota Bagwan HP-04-009-440-00304200/83
(SERA THANA) 		1304009440NRG23031220220323540 07/12/2022 Nirmla Devi 1304009440WL025829 Nirmla Devi 00224 KACE0000126 1908 1908 Processed 10/12/2022 7065906155 NIRMLA DEVI W/O SH RAVINDER PUNJAB NATIONAL BANK(508568)
547 Nagrota Bagwan HP-04-009-440-00304200/84
(SERA THANA) 		1304009440NRG23051220220329386 07/12/2022 . Kunta Devi 1304009440WL026288 . Kunta Devi 00224 KACE0000126 1696 1696 Processed 10/12/2022 7065906154 KUNTA DEVI W/O MEHAR CHAND PUNJAB NATIONAL BANK(508568)
548 Nagrota Bagwan HP-04-009-440-00304200/86
(SERA THANA) 		1304009440NRG23051220220329388 07/12/2022 Raksha Devi 1304009440WL026288 Raksha Devi 00224 KACE0000126 1696 1696 Processed 10/12/2022 7065906174 RAKSHA DEVI W/O AJIT KUMAR PUNJAB NATIONAL BANK(508568)
549 Nagrota Bagwan HP-04-009-440-00304200/90
(SERA THANA) 		1304009440NRG23031220220323542 07/12/2022 Rumla Devi 1304009440WL025829 Rumla Devi 00224 KACE0000126 1908 1908 Processed 10/12/2022 7065906175 RUMLA DEVI W/O SH SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
550 Nagrota Bagwan HP-04-009-440-00304200/92
(SERA THANA) 		1304009440NRG23051220220329391 07/12/2022 Sunita Devi 1304009440WL026288 Sunita Devi 00224 KACE0000126 1060 1060 Processed 10/12/2022 7065906161 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
551 Nagrota Bagwan HP-04-009-440-00304200/93
(SERA THANA) 		1304009440NRG23031220220323543 07/12/2022 Sreshtha Devi 1304009440WL025829 Sreshtha Devi 00224 KACE0000126 1908 1908 Processed 10/12/2022 7065906170 SHRESHTA DEVI W/O SH KASHMIR CHAND PUNJAB NATIONAL BANK(508568)
552 Nagrota Bagwan HP-04-009-440-00304300/106
(SERA THANA) 		1304009440NRG23031220220323544 07/12/2022 Krishna Devi 1304009440WL025829 Krishna Devi 00224 KACE0000126 1908 1908 Processed 10/12/2022 7065906031 KRISHNA DEVI W/O SH PARKASH CHAND PUNJAB NATIONAL BANK(508568)
553 Nagrota Bagwan HP-04-009-440-00304300/107
(SERA THANA) 		1304009440NRG23031220220323545 07/12/2022 Saroj Kumari 1304009440WL025829 Saroj Kumari 00224 KACE0000126 1908 1908 Processed 10/12/2022 7065906072 SAROJ KUMARI WO SH BUDHI SINGH PUNJAB NATIONAL BANK(508568)
554 Nagrota Bagwan HP-04-009-440-00304300/110
(SERA THANA) 		1304009440NRG23031220220323546 07/12/2022 Shashi Devi 1304009440WL025829 Shashi Devi 00224 KACE0000126 1696 1696 Processed 10/12/2022 7065906076 SHASHI DEVI W/O SHURANDER KUMAR PUNJAB NATIONAL BANK(508568)
555 Nagrota Bagwan HP-04-009-440-00304300/118
(SERA THANA) 		1304009440NRG23061220220335526 07/12/2022 Samangla Devi 1304009440WL026765 Samangla Devi 00224 KACE0000126 1908 1908 Processed 10/12/2022 7065906033 SAMANGLA DEVI W/O SH SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
556 Nagrota Bagwan HP-04-009-440-00304300/125
(SERA THANA) 		1304009440NRG23031220220323547 07/12/2022 Uttami Devi 1304009440WL025829 Uttami Devi 00224 KACE0000126 1908 1908 Processed 10/12/2022 7065906032 UTAMI DEVI W/O SH KULDEEP CHAND PUNJAB NATIONAL BANK(508568)
557 Nagrota Bagwan HP-04-009-440-00304300/138
(SERA THANA) 		1304009440NRG23031220220323548 07/12/2022 Swarna Devi 1304009440WL025829 Swarna Devi 00224 KACE0000126 1908 1908 Processed 10/12/2022 7065906257 SWARNA DEVI W/O DHANI RAM PUNJAB NATIONAL BANK(508568)
558 Nagrota Bagwan HP-04-009-440-00304300/163
(SERA THANA) 		1304009440NRG23031220220323549 07/12/2022 Kaya Devi 1304009440WL025829 Kaya Devi 00224 KACE0000126 1908 1908 Processed 10/12/2022 7065906073 KAYA DEVI W/O JOGINDES SINGH PUNJAB NATIONAL BANK(508568)
559 Nagrota Bagwan HP-04-009-440-00304300/189
(SERA THANA) 		1304009440NRG23031220220323553 07/12/2022 Nimmo Devi 1304009440WL025829 Nimmo Devi 00224 KACE0000126 1060 1060 Processed 10/12/2022 7065906036 NIMMO DEVI W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
560 Nagrota Bagwan HP-04-009-440-00304300/200
(SERA THANA) 		1304009440NRG23031220220323555 07/12/2022 Kamlesh Kumari 1304009440WL025829 Kamlesh Kumari 00224 KACE0000126 1696 1696 Processed 10/12/2022 7065906039 KAMLESH KUMARI W/O SH JAI CHAND PUNJAB NATIONAL BANK(508568)
561 Nagrota Bagwan HP-04-009-440-00304300/208
(SERA THANA) 		1304009440NRG23031220220323556 07/12/2022 Anubala 1304009440WL025829 Anubala 00224 KACE0000126 1908 1908 Processed 10/12/2022 7065906397 Mrs. ANU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
562 Nagrota Bagwan HP-04-009-440-00304300/236
(SERA THANA) 		1304009440NRG23031220220323557 07/12/2022 Pawna Devi 1304009440WL025829 Pawna Devi 00224 KACE0000126 1908 1908 Processed 10/12/2022 7065906038 PAWNA DEVI W/O PYARE LAL PUNJAB NATIONAL BANK(508568)
563 Nagrota Bagwan HP-04-009-440-00304300/294
(SERA THANA) 		1304009440NRG23031220220323559 07/12/2022 Kushla Devi 1304009440WL025829 Kushla Devi 00224 KACE0000126 1908 1908 Processed 10/12/2022 7065906037 KUSHLA DEVI WO BAYANT SINGH PUNJAB NATIONAL BANK(508568)
564 Nagrota Bagwan HP-04-009-440-00304300/315
(SERA THANA) 		1304009440NRG23031220220323560 07/12/2022 Usha Kumari 1304009440WL025829 Usha Kumari 00224 KACE0000126 1908 1908 Processed 10/12/2022 7065906027 USHA DEVI W/O SH BALWANT SINGH PUNJAB NATIONAL BANK(508568)
565 Nagrota Bagwan HP-04-009-440-00304300/328
(SERA THANA) 		1304009440NRG23031220220323561 07/12/2022 Anjubala 1304009440WL025829 Anjubala 00224 KACE0000126 1696 1696 Processed 10/12/2022 7065906252 ANJU BALA W/O SH SATISH KUMAR PUNJAB NATIONAL BANK(508568)
566 Nagrota Bagwan HP-04-009-440-00304300/367
(SERA THANA) 		1304009440NRG23031220220323563 07/12/2022 Pooja Devi 1304009440WL025829 Pooja Devi 00224 KACE0000126 1908 1908 Processed 10/12/2022 7065906177 POOJA DEVI WO SH VIRENDER KUMAR PUNJAB NATIONAL BANK(508568)
567 Nagrota Bagwan HP-04-009-440-00304300/94
(SERA THANA) 		1304009440NRG23031220220323570 07/12/2022 Asha Devi 1304009440WL025829 Asha Devi 00224 KACE0000126 1908 1908 Processed 10/12/2022 7065906028 ASHA WO SH MUNI LAL PUNJAB NATIONAL BANK(508568)
568 Nagrota Bagwan HP-04-009-440-00304300/95
(SERA THANA) 		1304009440NRG23031220220323571 07/12/2022 Maya Devi 1304009440WL025829 Maya Devi 00224 KACE0000126 1908 1908 Processed 10/12/2022 7065906029 Mrs. MAYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
569 Nagrota Bagwan HP-04-009-440-00304300/97
(SERA THANA) 		1304009440NRG23031220220323573 07/12/2022 Rumla Devi 1304009440WL025829 Rumla Devi 00224 KACE0000126 1908 1908 Processed 10/12/2022 7065906030 RUMLA DEVI W/O SH MAAN CHAND PUNJAB NATIONAL BANK(508568)
570 Nagrota Bagwan HP-04-009-440-00325400/237
(SERA THANA) 		1304009440NRG23031220220323577 07/12/2022 Bisni Devi 1304009440WL025829 Bisni Devi 00224 KACE0000126 1908 1908 Processed 10/12/2022 7065906034 BISHNI DEVI W/O SH JOGINDER KUMAR PUNJAB NATIONAL BANK(508568)
571 Nagrota Bagwan HP-04-009-442-00324100/606
(SUNEHAR) 		1304009442NRG23011220220319749 07/12/2022 Prem Lata 1304009442WL025517 Prem Lata 00224 KACE0000126 2332 2332 Processed 10/12/2022 7065906478 Mrs. PREM LATA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 169176 169176
572 Nagrota Bagwan HP-04-009-428-00326700/423
(MUHALKAR CHAHRI) 		1304009450NRG23071220220336797 07/12/2022 Mrs Champa Devi 1304009450WL026886 Mrs Champa Devi 00349 PSIB0021169 2756 2756 Processed 10/12/2022 7065906045 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
573 Nagrota Bagwan HP-04-009-428-00329000/438
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333915 07/12/2022 Mrs Judhya Devi 1304009450WL026642 Mrs Judhya Devi 00349 PSIB0021169 2332 2332 Processed 10/12/2022 7065906046 MRS JUDHYA DEVI STATE BANK OF INDIA(508548)
574 Nagrota Bagwan HP-04-009-428-00329000/698
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333861 07/12/2022 Sumana Devi 1304009450WL026641 Sumana Devi 00349 PSIB0021169 424 424 Processed 10/12/2022 7065906044 SUMANA DEVI PUNJAB & SIND BANK(607087)
575 Nagrota Bagwan HP-04-009-428-00329700/267
(MUHALKAR CHAHRI) 		1304009450NRG23071220220336807 07/12/2022 Guddo Devi 1304009450WL026886 Guddo Devi 00349 PSIB0021169 2544 2544 Processed 10/12/2022 7065906043 GUDDO DEVI PUNJAB & SIND BANK(607087)
576 Nagrota Bagwan HP-04-009-428-00329700/274
(MUHALKAR CHAHRI) 		1304009450NRG23071220220336808 07/12/2022 Rajesh Kumar 1304009450WL026886 Rajesh Kumar 00349 PSIB0021169 636 636 Processed 10/12/2022 7065906041 RAJESH KUMAR PUNJAB & SIND BANK(607087)
577 Nagrota Bagwan HP-04-009-441-00325600/170
(SIHUND) 		1304009441NRG23051220220328420 07/12/2022 MRS SEEMA RANI 1304009441WL026219 MRS SEEMA RANI 00349 PSIB0021169 2332 2332 Processed 10/12/2022 7065906042 SEEMA RANI WO SANJEEV KUMAR PUNJAB & SIND BANK(607087)
SubTotal 11024 11024
578 Nagrota Bagwan HP-04-009-413-00328000/19
(GHODAV) 		1304009413NRG23051220220330344 07/12/2022 MR.SANT RAM 1304009413WL026357 MR.SANT RAM 00354 PUNB0080200 1696 1696 Processed 10/12/2022 7065905945 SANT RAM PUNJAB NATIONAL BANK(508568)
579 Nagrota Bagwan HP-04-009-413-00328000/218
(GHODAV) 		1304009413NRG23051220220330352 07/12/2022 Monu Bala 1304009413WL026357 Monu Bala 00354 PUNB0080200 1272 1272 Processed 10/12/2022 7065905987 MONU BALA UCO BANK(607066)
580 Nagrota Bagwan HP-04-009-415-00320000/190
(JALOT) 		1304009415NRG23051220220331194 07/12/2022 Renu Bala 1304009415WL026409 Renu Bala 00354 PUNB0080200 1484 1484 Processed 10/12/2022 7065905994 RENU BALA W/O JUGAL KISHORE PUNJAB NATIONAL BANK(508568)
581 Nagrota Bagwan HP-04-009-427-00320700/600
(MASSAL) 		1304009427NRG23031220220323718 07/12/2022 Monika Devi 1304009427WL025837 Monika Devi 00354 PUNB0080200 1272 1272 Processed 10/12/2022 7065905949 MONIKA KUMARI W/O SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
582 Nagrota Bagwan HP-04-009-427-00322800/575
(MASSAL) 		1304009427NRG23031220220323675 07/12/2022 Anju Bala 1304009427WL025836 Anju Bala 00354 PUNB0080200 424 424 Processed 10/12/2022 7065905993 ANJU BALA W O BIRU RAM PUNJAB NATIONAL BANK(508568)
583 Nagrota Bagwan HP-04-009-428-00326500/345
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336397 07/12/2022 Judhya Devi 1304009428WL026852 Judhya Devi 00354 PUNB0080200 2544 2544 Processed 10/12/2022 7065905946 MRS JUDHYA DEVI STATE BANK OF INDIA(508548)
584 Nagrota Bagwan HP-04-009-428-00326500/348
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336398 07/12/2022 Kewal Chand 1304009428WL026852 Kewal Chand 00354 PUNB0080200 2544 2544 Processed 10/12/2022 7065905944 MR KEWAL CHAND STATE BANK OF INDIA(508548)
585 Nagrota Bagwan HP-04-009-428-00326500/355
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336400 07/12/2022 Kishori Lal 1304009428WL026852 Kishori Lal 00354 PUNB0080200 2544 2544 Processed 10/12/2022 7065905999 MR KISHORI LAL STATE BANK OF INDIA(508548)
586 Nagrota Bagwan HP-04-009-428-00326500/46
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336411 07/12/2022 Anu Radha 1304009428WL026852 Anu Radha 00354 PUNB0080200 2544 2544 Processed 10/12/2022 7065905990 ANURADHA DEVI W O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
587 Nagrota Bagwan HP-04-009-428-00326500/502
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334207 07/12/2022 Sukanya Devi 1304009428WL026668 Sukanya Devi 00354 PUNB0080200 2332 2332 Processed 10/12/2022 7065905942 SUKANYA DEVI PUNJAB NATIONAL BANK(508568)
588 Nagrota Bagwan HP-04-009-428-00326500/589
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336418 07/12/2022 Sukanya Devi 1304009428WL026852 Sukanya Devi 00354 PUNB0080200 2544 2544 Processed 10/12/2022 7065906006 SUKANYA DEVI WO ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
589 Nagrota Bagwan HP-04-009-428-00326500/626
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334212 07/12/2022 Mrs Reeta Kumari 1304009428WL026668 Mrs Reeta Kumari 00354 PUNB0080200 1696 1696 Processed 10/12/2022 7065905995 REETA KUMARI WO OMPARKASH PUNJAB NATIONAL BANK(508568)
590 Nagrota Bagwan HP-04-009-428-00326500/630
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336421 07/12/2022 Roshan Lal 1304009428WL026852 Roshan Lal 00354 PUNB0080200 2544 2544 Processed 10/12/2022 7065905939 ROSHAN LAL PUNJAB NATIONAL BANK(508568)
591 Nagrota Bagwan HP-04-009-428-00326500/711
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336422 07/12/2022 Savitri Devi 1304009428WL026852 Savitri Devi 00354 PUNB0080200 2544 2544 Processed 10/12/2022 7065906005 SAVITRI DEVI WO MAST RAM PUNJAB NATIONAL BANK(508568)
592 Nagrota Bagwan HP-04-009-428-00326700/223
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334257 07/12/2022 Tripta Devi 1304009428WL026669 Tripta Devi 00354 PUNB0080200 2332 2332 Processed 10/12/2022 7065905941 MRS TRIPTA DEVI STATE BANK OF INDIA(508548)
593 Nagrota Bagwan HP-04-009-428-00329000/170
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333815 07/12/2022 Desh Raj 1304009450WL026641 Desh Raj 00354 PUNB0080200 2332 2332 Processed 10/12/2022 7065905940 DESH RAJ PUNJAB NATIONAL BANK(508568)
594 Nagrota Bagwan HP-04-009-428-00329000/450
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333917 07/12/2022 Subhashna Devi 1304009450WL026642 Subhashna Devi 00354 PUNB0080200 2544 2544 Processed 10/12/2022 7065906000 MRS SUBHASHNA DEVI STATE BANK OF INDIA(508548)
595 Nagrota Bagwan HP-04-009-428-00329000/703
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333863 07/12/2022 Jodh Singh 1304009450WL026641 Jodh Singh 00354 PUNB0080200 2332 2332 Processed 10/12/2022 7065906007 JODH SINGH S/O LT MOTI SINGH PUNJAB NATIONAL BANK(508568)
596 Nagrota Bagwan HP-04-009-428-00329200/146
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334279 07/12/2022 Rumla Devi 1304009428WL026669 Rumla Devi 00354 PUNB0080200 1908 1908 Processed 10/12/2022 7065905938 RUMLA DEVI WO BRIJ LAL PUNJAB NATIONAL BANK(508568)
597 Nagrota Bagwan HP-04-009-428-00329200/704
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334309 07/12/2022 Sapna Devi 1304009428WL026669 Sapna Devi 00354 PUNB0080200 2756 2756 Processed 10/12/2022 7065905948 SAPNA DEVI D/O MOHAR SINGH PUNJAB NATIONAL BANK(508568)
598 Nagrota Bagwan HP-04-009-428-00329300/140
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336440 07/12/2022 Sarala Devi 1304009428WL026852 Sarala Devi 00354 PUNB0080200 2756 2756 Processed 10/12/2022 7065905996 SARLA DEVI WO AJEET KUMAR PUNJAB NATIONAL BANK(508568)
599 Nagrota Bagwan HP-04-009-428-00329300/509
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336454 07/12/2022 Raksha Devi 1304009428WL026852 Raksha Devi 00354 PUNB0080200 2756 2756 Processed 10/12/2022 7065905947 RAKSHA DEVI WO JAI KRISHAN PUNJAB NATIONAL BANK(508568)
600 Nagrota Bagwan HP-04-009-428-00329300/563
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336457 07/12/2022 Lalita Devi 1304009428WL026852 Lalita Devi 00354 PUNB0080200 2756 2756 Processed 10/12/2022 7065905992 LALITA DEVI WO SURJEET KUMAR PUNJAB NATIONAL BANK(508568)
601 Nagrota Bagwan HP-04-009-428-00329700/171
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333751 07/12/2022 Kanta Devi 1304009450WL026640 Kanta Devi 00354 PUNB0080200 2756 2756 Processed 10/12/2022 7065906003 KANTA DEVI W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
602 Nagrota Bagwan HP-04-009-428-00329800/292
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333784 07/12/2022 Bimla Devi 1304009450WL026640 Bimla Devi 00354 PUNB0080200 2968 2968 Processed 10/12/2022 7065905943 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
603 Nagrota Bagwan HP-04-009-428-00329800/483
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333793 07/12/2022 Nirmla Devi 1304009450WL026640 Nirmla Devi 00354 PUNB0080200 3180 3180 Processed 10/12/2022 7065905988 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
604 Nagrota Bagwan HP-04-009-440-00304200/42
(SERA THANA) 		1304009440NRG23051220220329369 07/12/2022 Mangla Devi 1304009440WL026288 Mangla Devi 00354 PUNB0080200 1696 1696 Processed 10/12/2022 7065905998 MANGLA DEVI PUNJAB NATIONAL BANK(508568)
605 Nagrota Bagwan HP-04-009-440-00304300/379
(SERA THANA) 		1304009440NRG23061220220335531 07/12/2022 Mrs Anu Devi 1304009440WL026765 Mrs Anu Devi 00354 PUNB0080200 1484 1484 Processed 10/12/2022 7065906008 ANU DEVI PUNJAB NATIONAL BANK(508568)
606 Nagrota Bagwan HP-04-009-441-00325600/55
(SIHUND) 		1304009441NRG23051220220328464 07/12/2022 SMT SURESHNA DEVI 1304009441WL026219 SMT SURESHNA DEVI 00354 PUNB0080200 2544 2544 Processed 10/12/2022 7065905989 SURESHNA DEVI AND RAMESH CHAND PUNJAB NATIONAL BANK(508568)
607 Nagrota Bagwan HP-04-009-442-00324100/312
(SUNEHAR) 		1304009442NRG23011220220319727 07/12/2022 SMT Rashma Devi WO Onkar Singh 1304009442WL025517 SMT Rashma Devi WO Onkar Singh 00354 PUNB0080200 2544 2544 Processed 10/12/2022 7065905991 RASHMA DEVI W O ONKAR SINGH PUNJAB NATIONAL BANK(508568)
608 Nagrota Bagwan HP-04-009-442-00324100/610
(SUNEHAR) 		1304009442NRG23011220220319750 07/12/2022 Sammi Devi 1304009442WL025517 Sammi Devi 00354 PUNB0080200 1484 1484 Processed 10/12/2022 7065905997 SAMMI DEVI PUNJAB NATIONAL BANK(508568)
609 Nagrota Bagwan HP-04-009-442-00327200/10
(SUNEHAR) 		1304009442NRG23011220220319761 07/12/2022 Jai Chand 1304009442WL025517 Jai Chand 00354 PUNB0080200 2544 2544 Processed 10/12/2022 7065906001 JAI CHAND S/O JULFI RAM PUNJAB NATIONAL BANK(508568)
610 Nagrota Bagwan HP-04-009-442-00327200/110
(SUNEHAR) 		1304009442NRG23011220220319762 07/12/2022 Lajya Devi 1304009442WL025517 Lajya Devi 00354 PUNB0080200 636 636 Processed 10/12/2022 7065906002 Mrs. LAJYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
611 Nagrota Bagwan HP-04-009-442-00327200/9
(SUNEHAR) 		1304009442NRG23011220220319814 07/12/2022 Reena Devi 1304009442WL025517 Reena Devi 00354 PUNB0080200 1696 1696 Processed 10/12/2022 7065906004 REENA DEVI W/O VIPAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 73988 73988
612 Nagrota Bagwan HP-04-009-427-00322800/98
(MASSAL) 		1304009427NRG23031220220323734 07/12/2022 MR HOSHIAR SINGH 1304009427WL025837 MR HOSHIAR SINGH 00354 PUNB0212610 1696 1696 Processed 10/12/2022 7065906325 HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1696 1696
613 Nagrota Bagwan HP-04-009-422-00318900/55
(KOTHI JHIKLI) 		1304009422NRG23061220220333598 07/12/2022 Asha Devi 1304009422WL026628 Asha Devi 00354 PUNB0258000 1696 1696 Processed 10/12/2022 7065906331 ASHA DEVI W/O SH SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
614 Nagrota Bagwan HP-04-009-422-00319000/162
(KOTHI JHIKLI) 		1304009422NRG23051220220330121 07/12/2022 Kunta Devi 1304009422WL026339 Kunta Devi 00354 PUNB0258000 2756 2756 Processed 10/12/2022 7065906332 KUNTA DEVI WO SH RANJEET SINGH PUNJAB NATIONAL BANK(508568)
615 Nagrota Bagwan HP-04-009-430-00315800/114
(MUNDLA) 		1304009430NRG23051220220328215 07/12/2022 Bishan Dass 1304009430WL026212 Bishan Dass 00354 PUNB0258000 2332 2332 Processed 10/12/2022 7065905928 BISHAN DASS PUNJAB NATIONAL BANK(508568)
616 Nagrota Bagwan HP-04-009-430-00315800/319
(MUNDLA) 		1304009430NRG23051220220328228 07/12/2022 Bandana Devi 1304009430WL026212 Bandana Devi 00354 PUNB0258000 2544 2544 Processed 10/12/2022 7065905934 BANDNA DEVI PUNJAB NATIONAL BANK(508568)
617 Nagrota Bagwan HP-04-009-430-00315800/5
(MUNDLA) 		1304009430NRG23051220220328231 07/12/2022 Chanchla Devi 1304009430WL026212 Chanchla Devi 00354 PUNB0258000 2120 2120 Processed 10/12/2022 7065905935 CHANCHLA DEVI PUNJAB NATIONAL BANK(508568)
618 Nagrota Bagwan HP-04-009-430-00324200/101
(MUNDLA) 		1304009430NRG23051220220328235 07/12/2022 Raksha Devi 1304009430WL026212 Raksha Devi 00354 PUNB0258000 2544 2544 Processed 10/12/2022 7065905866 Mrs. RAKSHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
619 Nagrota Bagwan HP-04-009-430-00324200/131
(MUNDLA) 		1304009430NRG23051220220328240 07/12/2022 Sapna Devi 1304009430WL026212 Sapna Devi 00354 PUNB0258000 2756 2756 Processed 10/12/2022 7065905932 SAPNA DEVI PUNJAB NATIONAL BANK(508568)
620 Nagrota Bagwan HP-04-009-430-00324200/134
(MUNDLA) 		1304009430NRG23051220220328241 07/12/2022 Sapna Devi 1304009430WL026212 Sapna Devi 00354 PUNB0258000 2968 2968 Processed 10/12/2022 7065905924 SAPNA DEVI PUNJAB NATIONAL BANK(508568)
621 Nagrota Bagwan HP-04-009-430-00324200/138
(MUNDLA) 		1304009430NRG23051220220328242 07/12/2022 Ratni Devi 1304009430WL026212 Ratni Devi 00354 PUNB0258000 2968 2968 Processed 10/12/2022 7065905931 RATNI DEVI PUNJAB NATIONAL BANK(508568)
622 Nagrota Bagwan HP-04-009-430-00324200/18
(MUNDLA) 		1304009430NRG23051220220328248 07/12/2022 Vanita Kumari 1304009430WL026212 Vanita Kumari 00354 PUNB0258000 2756 2756 Processed 10/12/2022 7065905930 VANITA KUMARI PUNJAB NATIONAL BANK(508568)
623 Nagrota Bagwan HP-04-009-430-00324200/213
(MUNDLA) 		1304009430NRG23051220220328252 07/12/2022 Punya devi 1304009430WL026212 Punya devi 00354 PUNB0258000 2968 2968 Processed 10/12/2022 7065905925 PUNYA DEVI W/O PARAS RAM PUNJAB NATIONAL BANK(508568)
624 Nagrota Bagwan HP-04-009-430-00324200/245
(MUNDLA) 		1304009430NRG23051220220328254 07/12/2022 Nimo Devi 1304009430WL026212 Nimo Devi 00354 PUNB0258000 2544 2544 Processed 10/12/2022 7065905929 NIMO DEVI PUNJAB NATIONAL BANK(508568)
625 Nagrota Bagwan HP-04-009-430-00324200/257
(MUNDLA) 		1304009430NRG23051220220328255 07/12/2022 Satya Devi 1304009430WL026212 Satya Devi 00354 PUNB0258000 2968 2968 Processed 10/12/2022 7065905867 SATYA DEVI PUNJAB NATIONAL BANK(508568)
626 Nagrota Bagwan HP-04-009-430-00324200/311
(MUNDLA) 		1304009430NRG23051220220328260 07/12/2022 Ms Pinky Devi 1304009430WL026212 Ms Pinky Devi 00354 PUNB0258000 2756 2756 Processed 10/12/2022 7065905923 PINKY DEVI PUNJAB NATIONAL BANK(508568)
627 Nagrota Bagwan HP-04-009-430-00324200/313
(MUNDLA) 		1304009430NRG23051220220328261 07/12/2022 Jhaji Ram 1304009430WL026212 Jhaji Ram 00354 PUNB0258000 2968 2968 Processed 10/12/2022 7065905927 JHAJI RAM SO ADALTI RAM PUNJAB NATIONAL BANK(508568)
628 Nagrota Bagwan HP-04-009-430-00324200/397
(MUNDLA) 		1304009430NRG23051220220328272 07/12/2022 Snehlata 1304009430WL026212 Snehlata 00354 PUNB0258000 2756 2756 Processed 10/12/2022 7065905926 SNEHLATA PUNJAB NATIONAL BANK(508568)
629 Nagrota Bagwan HP-04-009-430-00324200/403
(MUNDLA) 		1304009430NRG23051220220328274 07/12/2022 Ram Krishan 1304009430WL026212 Ram Krishan 00354 PUNB0258000 2968 2968 Processed 10/12/2022 7065905933 RAM KRISHAN PUNJAB NATIONAL BANK(508568)
630 Nagrota Bagwan HP-04-009-430-00324200/8
(MUNDLA) 		1304009430NRG23051220220328287 07/12/2022 Ratni Devi 1304009430WL026212 Ratni Devi 00354 PUNB0258000 2968 2968 Processed 10/12/2022 7065905868 RATNI DEVI PUNJAB NATIONAL BANK(508568)
631 Nagrota Bagwan HP-04-009-442-00324100/240
(SUNEHAR) 		1304009442NRG23011220220319720 07/12/2022 Rama Devi 1304009442WL025517 Rama Devi 00354 PUNB0258000 2544 2544 Processed 10/12/2022 7065906330 Mrs. RAMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
632 Nagrota Bagwan HP-04-009-442-00324100/420
(SUNEHAR) 		1304009442NRG23011220220319738 07/12/2022 Madhu Devi 1304009442WL025517 Madhu Devi 00354 PUNB0258000 1484 1484 Processed 10/12/2022 7065906334 MADHU DEVI WO SH KASHMIR CHAND PUNJAB NATIONAL BANK(508568)
633 Nagrota Bagwan HP-04-009-442-00324100/605
(SUNEHAR) 		1304009442NRG23011220220319748 07/12/2022 Ram Singh 1304009442WL025517 Ram Singh 00354 PUNB0258000 1696 1696 Processed 10/12/2022 7065906329 RAM SINGH SO SH MAHALU RAM PUNJAB NATIONAL BANK(508568)
634 Nagrota Bagwan HP-04-009-442-00327200/142
(SUNEHAR) 		1304009442NRG23011220220319765 07/12/2022 Sharda Devi 1304009442WL025517 Sharda Devi 00354 PUNB0258000 636 636 Processed 10/12/2022 7065906333 SHARDA DEVI W/O GOBIRDHAN PUNJAB NATIONAL BANK(508568)
635 Nagrota Bagwan HP-04-009-442-00327200/495
(SUNEHAR) 		1304009442NRG23011220220319793 07/12/2022 Sonu 1304009442WL025517 Sonu 00354 PUNB0258000 2332 2332 Processed 10/12/2022 7065906335 SONU W O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
636 Nagrota Bagwan HP-04-009-442-00327200/498
(SUNEHAR) 		1304009442NRG23011220220319794 07/12/2022 Mr Shivani Kaur WO Gucharan Singh 1304009442WL025517 Mr Shivani Kaur WO Gucharan Singh 00354 PUNB0258000 2544 2544 Processed 10/12/2022 7065906327 SHIVANI KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
637 Nagrota Bagwan HP-04-009-442-00327200/531
(SUNEHAR) 		1304009442NRG23011220220319799 07/12/2022 Asha Kumari 1304009442WL025517 Asha Kumari 00354 PUNB0258000 848 848 Processed 10/12/2022 7065906328 Mrs. ASHA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
638 Nagrota Bagwan HP-04-009-442-00327200/617
(SUNEHAR) 		1304009442NRG23011220220319802 07/12/2022 Indira Devi 1304009442WL025517 Indira Devi 00354 PUNB0258000 636 636 Processed 10/12/2022 7065906326 INDIRA WO SH DEV RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 61056 61056
639 Nagrota Bagwan HP-04-009-440-00304300/385
(SERA THANA) 		1304009440NRG23031220220323564 07/12/2022 Lalita Devi 1304009440WL025829 Lalita Devi 00354 PUNB0671000 1908 1908 Processed 10/12/2022 7065906536 LALITA DEVI WO SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1908 1908
640 Nagrota Bagwan HP-04-009-428-00329800/322
(MUHALKAR CHAHRI) 		1304009450NRG23071220220336839 07/12/2022 Sarla Devi 1304009450WL026886 Sarla Devi 00354 PUNB0983200 2332 2332 Processed 10/12/2022 7065906357 SARLA DEVI W/O SH RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2332 2332
641 Nagrota Bagwan HP-04-009-417-00303400/169
(KALED) 		1304009417NRG23061220220334692 07/12/2022 Vimla Devi 1304009417WL026707 Vimla Devi 00354 PUNB0983300 1908 1908 Processed 10/12/2022 7065906336 VIMLA DEVI W/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
642 Nagrota Bagwan HP-04-009-417-00303400/191
(KALED) 		1304009417NRG23061220220334694 07/12/2022 Kunta Devi 1304009417WL026707 Kunta Devi 00354 PUNB0983300 1908 1908 Processed 10/12/2022 7065906597 MRS KUNTA DEVI STATE BANK OF INDIA(508548)
643 Nagrota Bagwan HP-04-009-417-00304500/317
(KALED) 		1304009417NRG23061220220334733 07/12/2022 Sahiva Devi 1304009417WL026707 Sahiva Devi 00354 PUNB0983300 1696 1696 Processed 10/12/2022 7065906421 SAHIVA DEVI WO SH SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
644 Nagrota Bagwan HP-04-009-417-00304500/320
(KALED) 		1304009417NRG23061220220334734 07/12/2022 Sunaina Kumari 1304009417WL026707 Sunaina Kumari 00354 PUNB0983300 636 636 Processed 10/12/2022 7065906537 SUNAINA KUMARI W/O SH SHASHI KUMAR PUNJAB NATIONAL BANK(508568)
645 Nagrota Bagwan HP-04-009-417-00304500/323
(KALED) 		1304009417NRG23061220220334735 07/12/2022 Reena Kumari 1304009417WL026707 Reena Kumari 00354 PUNB0983300 1272 1272 Processed 10/12/2022 7065906480 REENA KUMARI W/O VIJAY KUMAR HIMACHAL GRAMIN BANK(607140)
646 Nagrota Bagwan HP-04-009-435-00304400/119
(RAUNKHER) 		1304009435NRG23061220220333326 07/12/2022 Smt Raj Kumari WO Pitambar 1304009435WL026598 Smt Raj Kumari WO Pitambar 00354 PUNB0983300 1908 1908 Processed 10/12/2022 7065905849 RAJ KUMARI W/O PITAMBAR PUNJAB NATIONAL BANK(508568)
647 Nagrota Bagwan HP-04-009-435-00304400/13
(RAUNKHER) 		1304009435NRG23061220220333327 07/12/2022 Suresh Chand 1304009435WL026598 Suresh Chand 00354 PUNB0983300 1908 1908 Processed 10/12/2022 7065906395 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
648 Nagrota Bagwan HP-04-009-440-00304200/105
(SERA THANA) 		1304009440NRG23051220220329338 07/12/2022 Amita Devi 1304009440WL026288 Amita Devi 00354 PUNB0983300 1484 1484 Processed 10/12/2022 7065906512 AMITA DEVI W/O SH SUBHAS CHAND PUNJAB NATIONAL BANK(508568)
649 Nagrota Bagwan HP-04-009-440-00304200/108
(SERA THANA) 		1304009440NRG23031220220323509 07/12/2022 Neelam Kumari 1304009440WL025829 Neelam Kumari 00354 PUNB0983300 1696 1696 Processed 10/12/2022 7065906503 NEELAM KUMARI W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
650 Nagrota Bagwan HP-04-009-440-00304200/11
(SERA THANA) 		1304009440NRG23051220220329339 07/12/2022 Dina Nath 1304009440WL026288 Dina Nath 00354 PUNB0983300 1696 1696 Processed 10/12/2022 7065906396 Shri DINA NATH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
651 Nagrota Bagwan HP-04-009-440-00304200/17
(SERA THANA) 		1304009440NRG23031220220323512 07/12/2022 Vikrama Devi 1304009440WL025829 Vikrama Devi 00354 PUNB0983300 1272 1272 Processed 10/12/2022 7065906504 VIKRAMA DEVI W/O SH FUMAN RAM PUNJAB NATIONAL BANK(508568)
652 Nagrota Bagwan HP-04-009-440-00304200/224
(SERA THANA) 		1304009440NRG23051220220329345 07/12/2022 Lucky Kumar 1304009440WL026288 Lucky Kumar 00354 PUNB0983300 1484 1484 Processed 10/12/2022 7065906535 SHAKUNTIA DEVI W/O RIKHI RAM PUNJAB NATIONAL BANK(508568)
653 Nagrota Bagwan HP-04-009-440-00304200/249
(SERA THANA) 		1304009440NRG23051220220329346 07/12/2022 Rekha Devi 1304009440WL026288 Rekha Devi 00354 PUNB0983300 1696 1696 Processed 10/12/2022 7065906398 REKHA DEVI WO SH LEKH RAJ PUNJAB NATIONAL BANK(508568)
654 Nagrota Bagwan HP-04-009-440-00304200/255
(SERA THANA) 		1304009440NRG23031220220323516 07/12/2022 Nirmala Devi 1304009440WL025829 Nirmala Devi 00354 PUNB0983300 1696 1696 Processed 10/12/2022 7065906562 NIRMALA DEVI W/O SH KAMAL KUMAR PUNJAB NATIONAL BANK(508568)
655 Nagrota Bagwan HP-04-009-440-00304200/29
(SERA THANA) 		1304009440NRG23051220220329348 07/12/2022 Lalita Devi 1304009440WL026288 Lalita Devi 00354 PUNB0983300 1696 1696 Processed 10/12/2022 7065906507 LALITA DEVI W/O SH OM PRAKASH PUNJAB NATIONAL BANK(508568)
656 Nagrota Bagwan HP-04-009-440-00304200/32
(SERA THANA) 		1304009440NRG23031220220323522 07/12/2022 Punya Devi 1304009440WL025829 Punya Devi 00354 PUNB0983300 1696 1696 Processed 10/12/2022 7065906517 PUNYA DEVI W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
657 Nagrota Bagwan HP-04-009-440-00304200/325
(SERA THANA) 		1304009440NRG23051220220329352 07/12/2022 Vandna kumari 1304009440WL026288 Vandna kumari 00354 PUNB0983300 1696 1696 Processed 10/12/2022 7065906340 VANDNA KUMARI W/O CHANDER SAIN PUNJAB NATIONAL BANK(508568)
658 Nagrota Bagwan HP-04-009-440-00304200/33
(SERA THANA) 		1304009440NRG23031220220323523 07/12/2022 Nimo Devi 1304009440WL025829 Nimo Devi 00354 PUNB0983300 1484 1484 Processed 10/12/2022 7065906505 NIMO DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
659 Nagrota Bagwan HP-04-009-440-00304200/337
(SERA THANA) 		1304009440NRG23031220220323525 07/12/2022 Ram Pyari 1304009440WL025829 Ram Pyari 00354 PUNB0983300 1696 1696 Processed 10/12/2022 7065906516 RAM PYARI W/O SH SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
660 Nagrota Bagwan HP-04-009-440-00304200/355
(SERA THANA) 		1304009440NRG23051220220329357 07/12/2022 Seema Devi 1304009440WL026288 Seema Devi 00354 PUNB0983300 1484 1484 Processed 10/12/2022 7065905879 SEEMA DEVI W/O PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
661 Nagrota Bagwan HP-04-009-440-00304200/360
(SERA THANA) 		1304009440NRG23051220220329358 07/12/2022 Neelam Kumari 1304009440WL026288 Neelam Kumari 00354 PUNB0983300 1696 1696 Processed 10/12/2022 7065906518 NEELAM KUMARI W/O SH SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
662 Nagrota Bagwan HP-04-009-440-00304200/37
(SERA THANA) 		1304009440NRG23051220220329361 07/12/2022 Nimo Devi 1304009440WL026288 Nimo Devi 00354 PUNB0983300 1484 1484 Processed 10/12/2022 7065906510 NIMO DEVI W/O DEV RAJ PUNJAB NATIONAL BANK(508568)
663 Nagrota Bagwan HP-04-009-440-00304200/381
(SERA THANA) 		1304009440NRG23051220220329363 07/12/2022 Anu Kumari 1304009440WL026288 Anu Kumari 00354 PUNB0983300 1696 1696 Processed 10/12/2022 7065906534 ANU KUMARI W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
664 Nagrota Bagwan HP-04-009-440-00304200/40
(SERA THANA) 		1304009440NRG23051220220329364 07/12/2022 Kanta Devi 1304009440WL026288 Kanta Devi 00354 PUNB0983300 1696 1696 Processed 10/12/2022 7065906561 KANTA DEVI W/O KISHORI RAM PUNJAB NATIONAL BANK(508568)
665 Nagrota Bagwan HP-04-009-440-00304200/40
(SERA THANA) 		1304009440NRG23031220220323531 07/12/2022 Kishori Lal 1304009440WL025829 Kishori Lal 00354 PUNB0983300 1696 1696 Processed 10/12/2022 7065906483 KISHORI LAL S/O DEWAN CHAND PUNJAB NATIONAL BANK(508568)
666 Nagrota Bagwan HP-04-009-440-00304200/48
(SERA THANA) 		1304009440NRG23051220220329370 07/12/2022 Nimla Devi 1304009440WL026288 Nimla Devi 00354 PUNB0983300 1696 1696 Processed 10/12/2022 7065906506 NIRMLA DEVI W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
667 Nagrota Bagwan HP-04-009-440-00304200/5
(SERA THANA) 		1304009440NRG23031220220323534 07/12/2022 Sukanya Devi 1304009440WL025829 Sukanya Devi 00354 PUNB0983300 1696 1696 Processed 10/12/2022 7065906447 SUKANYA DEVI W/O JEET KUMAR PUNJAB NATIONAL BANK(508568)
668 Nagrota Bagwan HP-04-009-440-00304200/50
(SERA THANA) 		1304009440NRG23051220220329371 07/12/2022 Vrikma Devi 1304009440WL026288 Vrikma Devi 00354 PUNB0983300 1696 1696 Processed 10/12/2022 7065906508 VRIKMA DEVI W/O SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
669 Nagrota Bagwan HP-04-009-440-00304200/55
(SERA THANA) 		1304009440NRG23051220220329375 07/12/2022 Kuldeep Chand 1304009440WL026288 Kuldeep Chand 00354 PUNB0983300 1484 1484 Processed 10/12/2022 7065906448 KULDEEP CHAND S/O DUMANU RAM PUNJAB NATIONAL BANK(508568)
670 Nagrota Bagwan HP-04-009-440-00304200/6
(SERA THANA) 		1304009440NRG23031220220323536 07/12/2022 Vajuri Devi 1304009440WL025829 Vajuri Devi 00354 PUNB0983300 1696 1696 Processed 10/12/2022 7065906511 VAJURI DEVI W/O SH DESH RAJ PUNJAB NATIONAL BANK(508568)
671 Nagrota Bagwan HP-04-009-440-00304200/60
(SERA THANA) 		1304009440NRG23051220220329376 07/12/2022 Koushlya Devi 1304009440WL026288 Koushlya Devi 00354 PUNB0983300 1484 1484 Processed 10/12/2022 7065905878 KOUSHLYA DEVI W/O PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
672 Nagrota Bagwan HP-04-009-440-00304200/70
(SERA THANA) 		1304009440NRG23051220220329379 07/12/2022 Gayatari Devi 1304009440WL026288 Gayatari Devi 00354 PUNB0983300 1696 1696 Processed 10/12/2022 7065906514 GAYATARI W/O SH AMAR SINGH PUNJAB NATIONAL BANK(508568)
673 Nagrota Bagwan HP-04-009-440-00304200/76
(SERA THANA) 		1304009440NRG23031220220323538 07/12/2022 Sapna Devi 1304009440WL025829 Sapna Devi 00354 PUNB0983300 1484 1484 Processed 10/12/2022 7065906509 SAPNA DEVI W/O MAN CHAND PUNJAB NATIONAL BANK(508568)
674 Nagrota Bagwan HP-04-009-440-00304200/85
(SERA THANA) 		1304009440NRG23051220220329387 07/12/2022 Raksha Devi 1304009440WL026288 Raksha Devi 00354 PUNB0983300 1696 1696 Processed 10/12/2022 7065906513 RAKSHA DEVI W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
675 Nagrota Bagwan HP-04-009-440-00304200/87
(SERA THANA) 		1304009440NRG23031220220323541 07/12/2022 Asha Devi 1304009440WL025829 Asha Devi 00354 PUNB0983300 1696 1696 Processed 10/12/2022 7065906446 ASHA DEVI W/O CHANDER SAIN PUNJAB NATIONAL BANK(508568)
676 Nagrota Bagwan HP-04-009-440-00304200/89
(SERA THANA) 		1304009440NRG23051220220329389 07/12/2022 Chanchala Devi 1304009440WL026288 Chanchala Devi 00354 PUNB0983300 1696 1696 Processed 10/12/2022 7065906515 CHANCHALA DEVI W/O SH MAAN CHAND PUNJAB NATIONAL BANK(508568)
677 Nagrota Bagwan HP-04-009-440-00304300/171
(SERA THANA) 		1304009440NRG23031220220323550 07/12/2022 Achhri Devi 1304009440WL025829 Achhri Devi 00354 PUNB0983300 1696 1696 Processed 10/12/2022 7065906445 ACHHRI DEVI W/O KEWAL KUMAR PUNJAB NATIONAL BANK(508568)
678 Nagrota Bagwan HP-04-009-440-00304300/307
(SERA THANA) 		1304009440NRG23051220220329392 07/12/2022 Sonu Devi 1304009440WL026288 Sonu Devi 00354 PUNB0983300 1484 1484 Processed 10/12/2022 7065906337 SONU DEVI W/O SH JEEVAN KUMAR PUNJAB NATIONAL BANK(508568)
679 Nagrota Bagwan HP-04-009-440-00304300/390
(SERA THANA) 		1304009440NRG23031220220323566 07/12/2022 Sunita Devi 1304009440WL025829 Sunita Devi 00354 PUNB0983300 1908 1908 Processed 10/12/2022 7065906543 SUNITA DEVI WO SH PARAS RAM PUNJAB NATIONAL BANK(508568)
680 Nagrota Bagwan HP-04-009-440-00325400/187
(SERA THANA) 		1304009440NRG23031220220323574 07/12/2022 Asha Devi 1304009440WL025829 Asha Devi 00354 PUNB0983300 1060 1060 Processed 10/12/2022 7065906444 ASHA DEVI W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 64448 64448
681 Nagrota Bagwan HP-04-009-415-00320000/135
(JALOT) 		1304009415NRG23061220220334657 07/12/2022 Sudhersna Devi 1304009415WL026702 Sudhersna Devi 00415 SBIN0008058 1272 1272 Processed 10/12/2022 7065906321 MS SUDERSHNA DEVI STATE BANK OF INDIA(508548)
682 Nagrota Bagwan HP-04-009-415-00320000/170
(JALOT) 		1304009415NRG23051220220331192 07/12/2022 Urmila Devi 1304009415WL026409 Urmila Devi 00415 SBIN0008058 1484 1484 Processed 10/12/2022 7065906216 MRS URMILA DEVI STATE BANK OF INDIA(508548)
683 Nagrota Bagwan HP-04-009-415-00320000/171
(JALOT) 		1304009415NRG23061220220334658 07/12/2022 Reena Kumari 1304009415WL026702 Reena Kumari 00415 SBIN0008058 1060 1060 Processed 10/12/2022 7065906217 REENA KUMARI WO PARVEE KUMAR PUNJAB NATIONAL BANK(508568)
684 Nagrota Bagwan HP-04-009-415-00320000/174
(JALOT) 		1304009415NRG23061220220334659 07/12/2022 Babli Devi 1304009415WL026702 Babli Devi 00415 SBIN0008058 1272 1272 Processed 10/12/2022 7065906324 BABLI DEVI PUNJAB NATIONAL BANK(508568)
685 Nagrota Bagwan HP-04-009-415-00320000/177
(JALOT) 		1304009415NRG23061220220334660 07/12/2022 Nirmla Devi 1304009415WL026702 Nirmla Devi 00415 SBIN0008058 1272 1272 Processed 10/12/2022 7065906218 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
686 Nagrota Bagwan HP-04-009-415-00320000/79
(JALOT) 		1304009415NRG23051220220331197 07/12/2022 Asha Devi 1304009415WL026409 Asha Devi 00415 SBIN0008058 424 424 Processed 10/12/2022 7065906219 MRS ASHA DEVI STATE BANK OF INDIA(508548)
687 Nagrota Bagwan HP-04-009-415-00320000/80
(JALOT) 		1304009415NRG23051220220331198 07/12/2022 Veena Devi 1304009415WL026409 Veena Devi 00415 SBIN0008058 848 848 Processed 10/12/2022 7065906220 MRS VEENA DEVI STATE BANK OF INDIA(508548)
688 Nagrota Bagwan HP-04-009-415-00320000/83
(JALOT) 		1304009415NRG23051220220331199 07/12/2022 Shareshtha Devi 1304009415WL026409 Shareshtha Devi 00415 SBIN0008058 848 848 Processed 10/12/2022 7065906221 MRSSHARESHTHA DEVI STATE BANK OF INDIA(508548)
689 Nagrota Bagwan HP-04-009-415-00320000/87
(JALOT) 		1304009415NRG23051220220331200 07/12/2022 Punya Devi 1304009415WL026409 Punya Devi 00415 SBIN0008058 636 636 Processed 10/12/2022 7065906222 MS PUNYA DEVI STATE BANK OF INDIA(508548)
690 Nagrota Bagwan HP-04-009-415-00320000/89
(JALOT) 		1304009415NRG23061220220334663 07/12/2022 Koushalya Devi 1304009415WL026702 Koushalya Devi 00415 SBIN0008058 1272 1272 Processed 10/12/2022 7065906223 KOUSHLAYA DEVI PUNJAB NATIONAL BANK(508568)
691 Nagrota Bagwan HP-04-009-417-00304500/130
(KALED) 		1304009417NRG23061220220334704 07/12/2022 Joginder Singh 1304009417WL026707 Joginder Singh 00415 SBIN0008058 1484 1484 Processed 10/12/2022 7065906040 JOGINDER SINGH SO MADHO RAM STATE BANK OF INDIA(508548)
692 Nagrota Bagwan HP-04-009-427-00320700/604
(MASSAL) 		1304009427NRG23031220220323719 07/12/2022 Meera Choudhary 1304009427WL025837 Meera Choudhary 00415 SBIN0008058 848 848 Processed 10/12/2022 7065906493 MRS MEERA DEVI STATE BANK OF INDIA(508548)
693 Nagrota Bagwan HP-04-009-428-00326500/683
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334214 07/12/2022 Nisha Devi 1304009428WL026668 Nisha Devi 00415 SBIN0008058 2544 2544 Processed 10/12/2022 7065906025 NISHA DEVI PUNJAB NATIONAL BANK(508568)
694 Nagrota Bagwan HP-04-009-428-00326500/712
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336423 07/12/2022 Shamli Devi 1304009428WL026852 Shamli Devi 00415 SBIN0008058 1484 1484 Processed 10/12/2022 7065906322 SHAMLI DEVI CANARA BANK(508532)
695 Nagrota Bagwan HP-04-009-428-00326700/191
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334250 07/12/2022 Jagdish Chand 1304009428WL026669 Jagdish Chand 00415 SBIN0008058 2332 2332 Processed 10/12/2022 7065906533 MR JAGDISH CHAND STATE BANK OF INDIA(508548)
696 Nagrota Bagwan HP-04-009-428-00326700/418
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334268 07/12/2022 Asha Kumari 1304009428WL026669 Asha Kumari 00415 SBIN0008058 2332 2332 Processed 10/12/2022 7065906011 MR SALI GRAM STATE BANK OF INDIA(508548)
697 Nagrota Bagwan HP-04-009-428-00326700/646
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334270 07/12/2022 Samangla Devi 1304009428WL026669 Samangla Devi 00415 SBIN0008058 2332 2332 Processed 10/12/2022 7065906380 MRS SAMANGLA DEVI STATE BANK OF INDIA(508548)
698 Nagrota Bagwan HP-04-009-428-00329000/624
(MUHALKAR CHAHRI) 		1304009450NRG23071220220336800 07/12/2022 Karm Chand 1304009450WL026886 Karm Chand 00415 SBIN0008058 1908 1908 Processed 10/12/2022 7065906009 MR KARAM CHAND STATE BANK OF INDIA(508548)
699 Nagrota Bagwan HP-04-009-428-00329000/631
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333850 07/12/2022 Swarna Devi 1304009450WL026641 Swarna Devi 00415 SBIN0008058 2756 2756 Processed 10/12/2022 7065905936 MRS SAWARNA DEVI STATE BANK OF INDIA(508548)
700 Nagrota Bagwan HP-04-009-428-00329000/70
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333862 07/12/2022 Vandana Walia 1304009450WL026641 Vandana Walia 00415 SBIN0008058 2756 2756 Processed 10/12/2022 7065906182 MRS VANDNA WALIA STATE BANK OF INDIA(508548)
701 Nagrota Bagwan HP-04-009-428-00329000/80
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333869 07/12/2022 Ratini Devi 1304009450WL026641 Ratini Devi 00415 SBIN0008058 2756 2756 Processed 10/12/2022 7065906183 MRS RATTNI DEVI STATE BANK OF INDIA(508548)
702 Nagrota Bagwan HP-04-009-428-00329200/60
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334226 07/12/2022 Parbhati Devi 1304009428WL026668 Parbhati Devi 00415 SBIN0008058 2756 2756 Processed 10/12/2022 7065905937 PARBHATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Nagrota Bagwan HP-04-009-428-00329200/694
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334227 07/12/2022 Reena 1304009428WL026668 Reena 00415 SBIN0008058 2968 2968 Processed 10/12/2022 7065906323 MRS REENA STATE BANK OF INDIA(508548)
704 Nagrota Bagwan HP-04-009-428-00329300/461
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336453 07/12/2022 Mr Sat Pal 1304009428WL026852 Mr Sat Pal 00415 SBIN0008058 2756 2756 Processed 10/12/2022 7065905859 SAT PAL PUNJAB NATIONAL BANK(508568)
705 Nagrota Bagwan HP-04-009-428-00329700/21
(MUHALKAR CHAHRI) 		1304009450NRG23071220220336803 07/12/2022 Rashma Devi 1304009450WL026886 Rashma Devi 00415 SBIN0008058 2756 2756 Processed 10/12/2022 7065906012 MRS RASHMA DEVI STATE BANK OF INDIA(508548)
706 Nagrota Bagwan HP-04-009-428-00329700/468
(MUHALKAR CHAHRI) 		1304009450NRG23071220220336816 07/12/2022 Bimla Devi 1304009450WL026886 Bimla Devi 00415 SBIN0008058 2756 2756 Processed 10/12/2022 7065906010 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 47912 47912
707 Nagrota Bagwan HP-04-009-428-00326500/167
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336392 07/12/2022 Kusam Lata 1304009428WL026852 Kusam Lata 00415 SBIN0050705 2544 2544 Processed 10/12/2022 7065905848 MRS KUSAM LATA STATE BANK OF INDIA(508548)
708 Nagrota Bagwan HP-04-009-428-00326500/204
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336503 07/12/2022 Ranjana Devi 1304009428WL026857 Ranjana Devi 00415 SBIN0050705 2332 2332 Processed 10/12/2022 7065906225 MRS RANJNA DEVI STATE BANK OF INDIA(508548)
709 Nagrota Bagwan HP-04-009-428-00326500/251
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336504 07/12/2022 Pawana Devi 1304009428WL026857 Pawana Devi 00415 SBIN0050705 1908 1908 Processed 10/12/2022 7065906226 MRS PAWANA KUMARI STATE BANK OF INDIA(508548)
710 Nagrota Bagwan HP-04-009-428-00326500/31
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334128 07/12/2022 Daya Devi 1304009428WL026665 Daya Devi 00415 SBIN0050705 2544 2544 Processed 10/12/2022 7065906228 DAYA DEVI W/O SALI RAM HIMACHAL GRAMIN BANK(607140)
711 Nagrota Bagwan HP-04-009-428-00326500/344
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336396 07/12/2022 Sairo Devi 1304009428WL026852 Sairo Devi 00415 SBIN0050705 2544 2544 Processed 10/12/2022 7065906230 MRS SAIRO DEVI STATE BANK OF INDIA(508548)
712 Nagrota Bagwan HP-04-009-428-00326500/347
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336505 07/12/2022 Veena Devi 1304009428WL026857 Veena Devi 00415 SBIN0050705 1484 1484 Processed 10/12/2022 7065906233 VEENA DEVI W/O SUDERSHAN KUMAR HIMACHAL GRAMIN BANK(607140)
713 Nagrota Bagwan HP-04-009-428-00326500/35
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334130 07/12/2022 Kunta Devi 1304009428WL026665 Kunta Devi 00415 SBIN0050705 2544 2544 Processed 10/12/2022 7065906289 MRS KANTA DEVI STATE BANK OF INDIA(508548)
714 Nagrota Bagwan HP-04-009-428-00326500/359
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334203 07/12/2022 Salochna Devi 1304009428WL026668 Salochna Devi 00415 SBIN0050705 2544 2544 Processed 10/12/2022 7065906294 SALOCHNA DEVI W/O MULKH RAJ HIMACHAL GRAMIN BANK(607140)
715 Nagrota Bagwan HP-04-009-428-00326500/372
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334204 07/12/2022 Jogindro Devi 1304009428WL026668 Jogindro Devi 00415 SBIN0050705 1908 1908 Processed 10/12/2022 7065906295 MRS JOGINDRO DEVI STATE BANK OF INDIA(508548)
716 Nagrota Bagwan HP-04-009-428-00326500/405
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334140 07/12/2022 Chunko Devi 1304009428WL026665 Chunko Devi 00415 SBIN0050705 2544 2544 Processed 10/12/2022 7065906492 MRS CHUNKO DEVI STATE BANK OF INDIA(508548)
717 Nagrota Bagwan HP-04-009-428-00326500/47
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336412 07/12/2022 Vikrma Devi 1304009428WL026852 Vikrma Devi 00415 SBIN0050705 2544 2544 Processed 10/12/2022 7065906305 MRS VIKRMA DEVI STATE BANK OF INDIA(508548)
718 Nagrota Bagwan HP-04-009-428-00326500/52
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336415 07/12/2022 Rukmani Devi 1304009428WL026852 Rukmani Devi 00415 SBIN0050705 2544 2544 Processed 10/12/2022 7065906309 RUKMANI DEVI W/O AMI CHAND HIMACHAL GRAMIN BANK(607140)
719 Nagrota Bagwan HP-04-009-428-00326500/56
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334149 07/12/2022 Satimbala Devi 1304009428WL026665 Satimbala Devi 00415 SBIN0050705 2332 2332 Processed 10/12/2022 7065906313 SITAMBLA DEVI W/O BANKA RAM HIMACHAL GRAMIN BANK(607140)
720 Nagrota Bagwan HP-04-009-428-00326500/58
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334150 07/12/2022 Ishawari Devi 1304009428WL026665 Ishawari Devi 00415 SBIN0050705 2544 2544 Processed 10/12/2022 7065906314 MRS ISHWARI DEVI STATE BANK OF INDIA(508548)
721 Nagrota Bagwan HP-04-009-428-00326500/59
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336419 07/12/2022 Mrs Sudarshna Devi 1304009428WL026852 Mrs Sudarshna Devi 00415 SBIN0050705 2544 2544 Rejected 10/12/2022 7065905852 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
722 Nagrota Bagwan HP-04-009-428-00326500/62
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336420 07/12/2022 Ranjna Devi 1304009428WL026852 Ranjna Devi 00415 SBIN0050705 2544 2544 Processed 10/12/2022 7065906368 MRS RANJNA DEVI STATE BANK OF INDIA(508548)
723 Nagrota Bagwan HP-04-009-428-00326500/666
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336506 07/12/2022 Suman Bala 1304009428WL026857 Suman Bala 00415 SBIN0050705 2544 2544 Processed 10/12/2022 7065906370 MRS SUMAN BALA STATE BANK OF INDIA(508548)
724 Nagrota Bagwan HP-04-009-428-00326700/211
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333882 07/12/2022 Nisha Devi 1304009450WL026642 Nisha Devi 00415 SBIN0050705 2544 2544 Processed 10/12/2022 7065906373 Mrs. NISHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
725 Nagrota Bagwan HP-04-009-428-00326700/238
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334262 07/12/2022 Raksha Devi 1304009428WL026669 Raksha Devi 00415 SBIN0050705 2544 2544 Processed 10/12/2022 7065906374 Mrs. RAKSHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
726 Nagrota Bagwan HP-04-009-428-00326700/277
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333886 07/12/2022 Chanchla Devi 1304009450WL026642 Chanchla Devi 00415 SBIN0050705 2756 2756 Processed 10/12/2022 7065906375 MRS CHANCHLA DEVI STATE BANK OF INDIA(508548)
727 Nagrota Bagwan HP-04-009-428-00326700/280
(MUHALKAR CHAHRI) 		1304009450NRG23071220220336796 07/12/2022 Sumna Devi 1304009450WL026886 Sumna Devi 00415 SBIN0050705 2756 2756 Processed 10/12/2022 7065906376 SUMNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Nagrota Bagwan HP-04-009-428-00326700/416
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333892 07/12/2022 Suti Devi 1304009450WL026642 Suti Devi 00415 SBIN0050705 2756 2756 Processed 10/12/2022 7065906501 MRS SUTI DEVI STATE BANK OF INDIA(508548)
729 Nagrota Bagwan HP-04-009-428-00326700/594
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333898 07/12/2022 Renuka alias Babli Devi 1304009450WL026642 Renuka alias Babli Devi 00415 SBIN0050705 2544 2544 Processed 10/12/2022 7065906378 MRS RENUKA ALIAS BABLI STATE BANK OF INDIA(508548)
730 Nagrota Bagwan HP-04-009-428-00326700/622
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333899 07/12/2022 Savitri Devi 1304009450WL026642 Savitri Devi 00415 SBIN0050705 2544 2544 Processed 10/12/2022 7065906379 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
731 Nagrota Bagwan HP-04-009-428-00326700/693
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333901 07/12/2022 Rajni Devi 1304009450WL026642 Rajni Devi 00415 SBIN0050705 2544 2544 Processed 10/12/2022 7065905843 RAJNI DEVI WO SUDHIR KUMAR PUNJAB NATIONAL BANK(508568)
732 Nagrota Bagwan HP-04-009-428-00329000/10
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333904 07/12/2022 Jhadu Ram 1304009450WL026642 Jhadu Ram 00415 SBIN0050705 2544 2544 Processed 10/12/2022 7065906381 MR JHADU RAM SO LAKHU RAM STATE BANK OF INDIA(508548)
733 Nagrota Bagwan HP-04-009-428-00329000/13
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333814 07/12/2022 Raksha Devi 1304009450WL026641 Raksha Devi 00415 SBIN0050705 2756 2756 Processed 10/12/2022 7065906383 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
734 Nagrota Bagwan HP-04-009-428-00329000/170
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333816 07/12/2022 Swarna Devi 1304009450WL026641 Swarna Devi 00415 SBIN0050705 2332 2332 Processed 10/12/2022 7065906384 MRS SWARNA DEVI STATE BANK OF INDIA(508548)
735 Nagrota Bagwan HP-04-009-428-00329000/2
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333906 07/12/2022 Goda Devi 1304009450WL026642 Goda Devi 00415 SBIN0050705 2544 2544 Processed 10/12/2022 7065906385 GODA DEVI W/O PRATAP CHAND HIMACHAL GRAMIN BANK(607140)
736 Nagrota Bagwan HP-04-009-428-00329000/22
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333907 07/12/2022 Sushma Devi 1304009450WL026642 Sushma Devi 00415 SBIN0050705 2544 2544 Processed 10/12/2022 7065906386 Mrs. SUSHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
737 Nagrota Bagwan HP-04-009-428-00329000/249
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333909 07/12/2022 Janka Devi 1304009450WL026642 Janka Devi 00415 SBIN0050705 2544 2544 Processed 10/12/2022 7065906387 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Nagrota Bagwan HP-04-009-428-00329000/265
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333911 07/12/2022 Amita Devi 1304009450WL026642 Amita Devi 00415 SBIN0050705 2544 2544 Processed 10/12/2022 7065906388 Mrs. AMITA DEVI CENTRAL BANK OF INDIA(607115)
739 Nagrota Bagwan HP-04-009-428-00329000/27
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333821 07/12/2022 Campa Devi 1304009450WL026641 Campa Devi 00415 SBIN0050705 2756 2756 Processed 10/12/2022 7065906389 MRS CAMPA DEVI STATE BANK OF INDIA(508548)
740 Nagrota Bagwan HP-04-009-428-00329000/329
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333823 07/12/2022 Manju Bala 1304009450WL026641 Manju Bala 00415 SBIN0050705 1908 1908 Processed 10/12/2022 7065906391 MRS MANJU BALA STATE BANK OF INDIA(508548)
741 Nagrota Bagwan HP-04-009-428-00329000/41
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333828 07/12/2022 Gaitri Devi 1304009450WL026641 Gaitri Devi 00415 SBIN0050705 2332 2332 Processed 10/12/2022 7065906392 MRS GAITRI DEVI STATE BANK OF INDIA(508548)
742 Nagrota Bagwan HP-04-009-428-00329000/429
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333831 07/12/2022 Champa Devi 1304009450WL026641 Champa Devi 00415 SBIN0050705 2756 2756 Processed 10/12/2022 7065906393 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
743 Nagrota Bagwan HP-04-009-428-00329000/434
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333834 07/12/2022 Prkasho Devi 1304009450WL026641 Prkasho Devi 00415 SBIN0050705 2332 2332 Processed 10/12/2022 7065906449 MRS PRKASHO DEVI STATE BANK OF INDIA(508548)
744 Nagrota Bagwan HP-04-009-428-00329000/445
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333838 07/12/2022 Meera Devi 1304009450WL026641 Meera Devi 00415 SBIN0050705 2756 2756 Processed 10/12/2022 7065906451 MRS MEERA DEVI STATE BANK OF INDIA(508548)
745 Nagrota Bagwan HP-04-009-428-00329000/485
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333839 07/12/2022 Jago Devi 1304009450WL026641 Jago Devi 00415 SBIN0050705 1908 1908 Processed 10/12/2022 7065906452 MRS JAGO DEVI STATE BANK OF INDIA(508548)
746 Nagrota Bagwan HP-04-009-428-00329000/485
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333840 07/12/2022 Sapna Devi 1304009450WL026641 Sapna Devi 00415 SBIN0050705 1272 1272 Processed 10/12/2022 7065906530 MR SAPNA DEVI STATE BANK OF INDIA(508548)
747 Nagrota Bagwan HP-04-009-428-00329000/550
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333844 07/12/2022 Guddo Devi 1304009450WL026641 Guddo Devi 00415 SBIN0050705 636 636 Processed 10/12/2022 7065906453 GUDO DEVI AND MADAN LAL PUNJAB NATIONAL BANK(508568)
748 Nagrota Bagwan HP-04-009-428-00329000/596
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333847 07/12/2022 Maya Devi 1304009450WL026641 Maya Devi 00415 SBIN0050705 2332 2332 Processed 10/12/2022 7065906455 MAYA DEVI W O PREM CHAND PUNJAB NATIONAL BANK(508568)
749 Nagrota Bagwan HP-04-009-428-00329000/627
(MUHALKAR CHAHRI) 		1304009450NRG23071220220336801 07/12/2022 Pankaj Walia 1304009450WL026886 Pankaj Walia 00415 SBIN0050705 2544 2544 Processed 10/12/2022 7065905845 PANKAJ WALIA SO KISHORI LAL PUNJAB NATIONAL BANK(508568)
750 Nagrota Bagwan HP-04-009-428-00329000/663
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333853 07/12/2022 Veena Devi 1304009450WL026641 Veena Devi 00415 SBIN0050705 2332 2332 Processed 10/12/2022 7065906489 VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Nagrota Bagwan HP-04-009-428-00329000/673
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333855 07/12/2022 Sushama Devi 1304009450WL026641 Sushama Devi 00415 SBIN0050705 2756 2756 Processed 10/12/2022 7065906491 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Nagrota Bagwan HP-04-009-428-00329000/68
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333856 07/12/2022 Poonam Devi 1304009450WL026641 Poonam Devi 00415 SBIN0050705 2756 2756 Processed 10/12/2022 7065906460 MRS POONAM DEVI STATE BANK OF INDIA(508548)
753 Nagrota Bagwan HP-04-009-428-00329000/685
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333924 07/12/2022 Darshna Devi 1304009450WL026642 Darshna Devi 00415 SBIN0050705 2544 2544 Processed 10/12/2022 7065906502 MR DARSHNA STATE BANK OF INDIA(508548)
754 Nagrota Bagwan HP-04-009-428-00329000/697
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333860 07/12/2022 Sapana Devi 1304009450WL026641 Sapana Devi 00415 SBIN0050705 2756 2756 Processed 10/12/2022 7065906490 MRS SAPANA DEVI STATE BANK OF INDIA(508548)
755 Nagrota Bagwan HP-04-009-428-00329000/9
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333929 07/12/2022 Mehar Chand 1304009450WL026642 Mehar Chand 00415 SBIN0050705 2756 2756 Processed 10/12/2022 7065906185 MR MEHAR CHAND STATE BANK OF INDIA(508548)
756 Nagrota Bagwan HP-04-009-428-00329100/691
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333935 07/12/2022 Tanu 1304009450WL026642 Tanu 00415 SBIN0050705 2544 2544 Processed 10/12/2022 7065905844 MRS TANU STATE BANK OF INDIA(508548)
757 Nagrota Bagwan HP-04-009-428-00329200/121
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334276 07/12/2022 Purshottam Lal 1304009428WL026669 Purshottam Lal 00415 SBIN0050705 1484 1484 Processed 10/12/2022 7065905862 PURSHOTAM LAL S/O SH CHIPLU RAM HIMACHAL GRAMIN BANK(607140)
758 Nagrota Bagwan HP-04-009-428-00329200/142
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334278 07/12/2022 Jaifali Devi 1304009428WL026669 Jaifali Devi 00415 SBIN0050705 2968 2968 Processed 10/12/2022 7065906188 Mrs. JAIFLI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
759 Nagrota Bagwan HP-04-009-428-00329200/165
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334286 07/12/2022 Seema Devi 1304009428WL026669 Seema Devi 00415 SBIN0050705 1908 1908 Processed 10/12/2022 7065906192 MR SWAROOP SINGH STATE BANK OF INDIA(508548)
760 Nagrota Bagwan HP-04-009-428-00329200/226
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333750 07/12/2022 Manju Devi 1304009450WL026640 Manju Devi 00415 SBIN0050705 2756 2756 Processed 10/12/2022 7065906548 MANJU DEVI CANARA BANK(508532)
761 Nagrota Bagwan HP-04-009-428-00329200/385
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334291 07/12/2022 Shemro Devi 1304009428WL026669 Shemro Devi 00415 SBIN0050705 2968 2968 Processed 10/12/2022 7065906195 MRS SHEMRO DEVI STATE BANK OF INDIA(508548)
762 Nagrota Bagwan HP-04-009-428-00329200/590
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334303 07/12/2022 Kalu Ram 1304009428WL026669 Kalu Ram 00415 SBIN0050705 2968 2968 Processed 10/12/2022 7065906198 KALU RAM SO JHANIA RAM PUNJAB NATIONAL BANK(508568)
763 Nagrota Bagwan HP-04-009-428-00329200/655
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334305 07/12/2022 Lata Devi 1304009428WL026669 Lata Devi 00415 SBIN0050705 1484 1484 Processed 10/12/2022 7065906200 MRS LATA DEVI STATE BANK OF INDIA(508548)
764 Nagrota Bagwan HP-04-009-428-00329200/670
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334306 07/12/2022 Reena Devi 1304009428WL026669 Reena Devi 00415 SBIN0050705 1696 1696 Processed 10/12/2022 7065906201 MRS REENA DEVI STATE BANK OF INDIA(508548)
765 Nagrota Bagwan HP-04-009-428-00329300/110
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336510 07/12/2022 Jaisi Ram 1304009428WL026857 Jaisi Ram 00415 SBIN0050705 2544 2544 Processed 10/12/2022 7065906204 MR JAISI RAM STATE BANK OF INDIA(508548)
766 Nagrota Bagwan HP-04-009-428-00329300/115
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336512 07/12/2022 Rekha Devi 1304009428WL026857 Rekha Devi 00415 SBIN0050705 2544 2544 Processed 10/12/2022 7065906206 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Nagrota Bagwan HP-04-009-428-00329300/125
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334170 07/12/2022 Sunita Devi 1304009428WL026667 Sunita Devi 00415 SBIN0050705 2756 2756 Processed 10/12/2022 7065906263 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
768 Nagrota Bagwan HP-04-009-428-00329300/139
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334175 07/12/2022 Pushpa Devi 1304009428WL026667 Pushpa Devi 00415 SBIN0050705 2756 2756 Processed 10/12/2022 7065906269 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
769 Nagrota Bagwan HP-04-009-428-00329300/144
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336515 07/12/2022 Bhajani Devi 1304009428WL026857 Bhajani Devi 00415 SBIN0050705 2544 2544 Processed 10/12/2022 7065906270 BHAJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Nagrota Bagwan HP-04-009-428-00329300/298
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336446 07/12/2022 Asha Devi 1304009428WL026852 Asha Devi 00415 SBIN0050705 2756 2756 Processed 10/12/2022 7065906275 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Nagrota Bagwan HP-04-009-428-00329300/306
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336449 07/12/2022 Ranjana Devi 1304009428WL026852 Ranjana Devi 00415 SBIN0050705 424 424 Processed 10/12/2022 7065906276 Mrs. RANJANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
772 Nagrota Bagwan HP-04-009-428-00329300/508
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334183 07/12/2022 Daya Devi 1304009428WL026667 Daya Devi 00415 SBIN0050705 2544 2544 Processed 10/12/2022 7065906279 DAYA DEVI W/ORUP LAL PUNJAB NATIONAL BANK(508568)
773 Nagrota Bagwan HP-04-009-428-00329300/558
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334185 07/12/2022 Sumana Devi 1304009428WL026667 Sumana Devi 00415 SBIN0050705 2756 2756 Processed 10/12/2022 7065906280 SUMNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
774 Nagrota Bagwan HP-04-009-428-00329300/562
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336456 07/12/2022 Seema Devi 1304009428WL026852 Seema Devi 00415 SBIN0050705 2756 2756 Processed 10/12/2022 7065906281 SEEMA DEVI W/O ASHOK KUMAR HIMACHAL GRAMIN BANK(607140)
775 Nagrota Bagwan HP-04-009-428-00329300/591
(MUHALKAR CHAHRI) 		1304009428NRG23071220220336459 07/12/2022 Suman Lata 1304009428WL026852 Suman Lata 00415 SBIN0050705 2756 2756 Processed 10/12/2022 7065906282 MRS SUMAN LATA STATE BANK OF INDIA(508548)
776 Nagrota Bagwan HP-04-009-428-00329300/718
(MUHALKAR CHAHRI) 		1304009428NRG23061220220334190 07/12/2022 Reena Devi 1304009428WL026667 Reena Devi 00415 SBIN0050705 2756 2756 Processed 10/12/2022 7065905851 Mrs. REENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
777 Nagrota Bagwan HP-04-009-428-00329700/243
(MUHALKAR CHAHRI) 		1304009450NRG23071220220336806 07/12/2022 Vyaso Devi 1304009450WL026886 Vyaso Devi 00415 SBIN0050705 2544 2544 Processed 10/12/2022 7065906285 MR MADHO RAM STATE BANK OF INDIA(508548)
778 Nagrota Bagwan HP-04-009-428-00329700/279
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333942 07/12/2022 Ashok Kumar 1304009450WL026642 Ashok Kumar 00415 SBIN0050705 2756 2756 Processed 10/12/2022 7065905863 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
779 Nagrota Bagwan HP-04-009-428-00329700/338
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333754 07/12/2022 Geeta Devi 1304009450WL026640 Geeta Devi 00415 SBIN0050705 2756 2756 Processed 10/12/2022 7065906286 GEETA DEVI PUNJAB & SIND BANK(607087)
780 Nagrota Bagwan HP-04-009-428-00329700/386
(MUHALKAR CHAHRI) 		1304009450NRG23071220220336809 07/12/2022 Shankutla Devi 1304009450WL026886 Shankutla Devi 00415 SBIN0050705 2756 2756 Processed 10/12/2022 7065906287 MRS SAKANTLA DEVI STATE BANK OF INDIA(508548)
781 Nagrota Bagwan HP-04-009-428-00329700/449
(MUHALKAR CHAHRI) 		1304009450NRG23071220220336814 07/12/2022 Kamla Devi 1304009450WL026886 Kamla Devi 00415 SBIN0050705 2544 2544 Processed 10/12/2022 7065906343 Mrs. KAMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
782 Nagrota Bagwan HP-04-009-428-00329700/466
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333757 07/12/2022 Kamla Devi 1304009450WL026640 Kamla Devi 00415 SBIN0050705 2332 2332 Processed 10/12/2022 7065906345 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
783 Nagrota Bagwan HP-04-009-428-00329700/471
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333759 07/12/2022 Malaka Devi 1304009450WL026640 Malaka Devi 00415 SBIN0050705 2756 2756 Processed 10/12/2022 7065906346 Mrs. MALKAN DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
784 Nagrota Bagwan HP-04-009-428-00329700/531
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333762 07/12/2022 Maya Devi 1304009450WL026640 Maya Devi 00415 SBIN0050705 2544 2544 Processed 10/12/2022 7065906349 MRS MAYA DEVI STATE BANK OF INDIA(508548)
785 Nagrota Bagwan HP-04-009-428-00329700/6
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333763 07/12/2022 Rita Devi 1304009450WL026640 Rita Devi 00415 SBIN0050705 2756 2756 Processed 10/12/2022 7065906350 RITA DEVI PUNJAB & SIND BANK(607087)
786 Nagrota Bagwan HP-04-009-428-00329800/255
(MUHALKAR CHAHRI) 		1304009450NRG23071220220336834 07/12/2022 Maya Devi 1304009450WL026886 Maya Devi 00415 SBIN0050705 1484 1484 Processed 10/12/2022 7065906353 MAYA DEVI W/O DINA NATH PUNJAB NATIONAL BANK(508568)
787 Nagrota Bagwan HP-04-009-428-00329800/256
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333781 07/12/2022 Asha Devi 1304009450WL026640 Asha Devi 00415 SBIN0050705 2968 2968 Processed 10/12/2022 7065906354 ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
788 Nagrota Bagwan HP-04-009-428-00329800/264
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333782 07/12/2022 Krishana Devi 1304009450WL026640 Krishana Devi 00415 SBIN0050705 848 848 Processed 10/12/2022 7065906355 Mrs. KRISHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
789 Nagrota Bagwan HP-04-009-428-00329800/366
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333788 07/12/2022 Saroj Kumari 1304009450WL026640 Saroj Kumari 00415 SBIN0050705 3180 3180 Processed 10/12/2022 7065906358 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
790 Nagrota Bagwan HP-04-009-428-00329800/383
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333789 07/12/2022 Darshana Devi 1304009450WL026640 Darshana Devi 00415 SBIN0050705 2756 2756 Processed 10/12/2022 7065906359 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
791 Nagrota Bagwan HP-04-009-428-00329800/384
(MUHALKAR CHAHRI) 		1304009450NRG23071220220336843 07/12/2022 Mansha Devi 1304009450WL026886 Mansha Devi 00415 SBIN0050705 2968 2968 Processed 10/12/2022 7065906360 MANSHA DEVI W/O SHRI PAT PUNJAB NATIONAL BANK(508568)
792 Nagrota Bagwan HP-04-009-428-00329800/462
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333792 07/12/2022 Vikrma Devi 1304009450WL026640 Vikrma Devi 00415 SBIN0050705 2332 2332 Processed 10/12/2022 7065906361 MRS VIKRAMA DEVI STATE BANK OF INDIA(508548)
793 Nagrota Bagwan HP-04-009-428-00329800/484
(MUHALKAR CHAHRI) 		1304009450NRG23061220220333794 07/12/2022 Archana Devi 1304009450WL026640 Archana Devi 00415 SBIN0050705 1484 1484 Processed 10/12/2022 7065906362 ARCHNA DEVI WO SANSAR CHAND HIMACHAL GRAMIN BANK(607140)
794 Nagrota Bagwan HP-04-009-428-00329800/566
(MUHALKAR CHAHRI) 		1304009450NRG23071220220336851 07/12/2022 Rashma Dev 1304009450WL026886 Rashma Dev 00415 SBIN0050705 2968 2968 Processed 10/12/2022 7065906364 RASHMA DEVI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
795 Nagrota Bagwan HP-04-009-442-00324100/631
(SUNEHAR) 		1304009442NRG23011220220319752 07/12/2022 Binta Devi 1304009442WL025517 Binta Devi 00415 SBIN0050705 2544 2544 Processed 10/12/2022 7065906552 MRS BINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 216664 216664
Total 1614592 1614592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrota Bagwan HP1304009_071222APB_FTO_69700 Canara Bank CNRB0005074 Nagrota Bagwan 31588
2 Nagrota Bagwan HP1304009_071222APB_FTO_69700 HDFC Bank HDFC0002227 NAGROTA BAGWAN 2544
3 Nagrota Bagwan HP1304009_071222APB_FTO_69700 HIMACHAL GRAMIN BANK PUNB0HPGB04 Nagrota Bagwan 112996
4 Nagrota Bagwan HP1304009_071222APB_FTO_69700 Kangra Central Co-operative Bank KACE0000012 Nagrota Bagwan 817260
5 Nagrota Bagwan HP1304009_071222APB_FTO_69700 Kangra Central Co-operative Bank KACE0000126 Rajiana 169176
6 Nagrota Bagwan HP1304009_071222APB_FTO_69700 Punjab & Sind Bank PSIB0021169 Nagrota Bagwan 11024
7 Nagrota Bagwan HP1304009_071222APB_FTO_69700 Punjab National Bank PUNB0080200 NAGROTA BAGWAN, KANGRA 73988
8 Nagrota Bagwan HP1304009_071222APB_FTO_69700 Punjab National Bank PUNB0212610 Nagrota Bagwan Distt Kangra 1696
9 Nagrota Bagwan HP1304009_071222APB_FTO_69700 Punjab National Bank PUNB0258000 SAMLOTI 61056
10 Nagrota Bagwan HP1304009_071222APB_FTO_69700 Punjab National Bank PUNB0671000 YOL CANTT DISTT KANGRA HP 1908
11 Nagrota Bagwan HP1304009_071222APB_FTO_69700 Punjab National Bank PUNB0983200 Dadh 2332
12 Nagrota Bagwan HP1304009_071222APB_FTO_69700 Punjab National Bank PUNB0983300 Rajiana (53 Miles) 64448
13 Nagrota Bagwan HP1304009_071222APB_FTO_69700 State Bank of India SBIN0008058 GHORAB 47912
14 Nagrota Bagwan HP1304009_071222APB_FTO_69700 State Bank of India SBIN0050705 NAGROTA BAGWAN 216664

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