Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:29:13 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : KANGRA
Fto No. : HP1304010_210123APB_FTO_81284
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 Surian HP-04-010-464-00249300/197
(HAAR) 		1304010464NRG23200120230386053 21/01/2023 Kusam Lata 1304010464WL030912 Kusam Lata 00152 HDFC0000605 636 636 Processed 20/02/2023 8952364883 KUSAM LATA HDFC BANK LTD(607152)
SubTotal 636 636
2 Nagrota Surian HP-04-010-484-00252400/249
(NANA) 		1304010000NRG23200120230386139 21/01/2023 Sukhbinder Singh 1304010WL030918 Sukhbinder Singh 00159 PUNB0HPGB04 1696 1696 Processed 20/02/2023 8952364885 Mr. SUKHWINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 1696 1696
3 Nagrota Surian HP-04-010-456-00351100/159
(DHANGAR) 		1304010456NRG23200120230385098 21/01/2023 Sandeep kumar 1304010456WL030819 Sandeep kumar 00224 KACE0000021 2756 2756 Processed 20/02/2023 8952364722 Mr. SANDEEP KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 Nagrota Surian HP-04-010-456-00351100/184
(DHANGAR) 		1304010456NRG23200120230385100 21/01/2023 Jeevna Devi 1304010456WL030819 Jeevna Devi 00224 KACE0000021 2332 2332 Processed 20/02/2023 8952364894 Mrs. JEEVNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
5 Nagrota Surian HP-04-010-460-00352600/123
(GATHUTTER) 		1304010460NRG23210120230387515 21/01/2023 ASHA DEVI 1304010460WL031055 ASHA DEVI 00224 KACE0000021 1272 1272 Processed 20/02/2023 8952365000 ASHA DEVI WO SH MANOHAR LAL PUNJAB NATIONAL BANK(508568)
6 Nagrota Surian HP-04-010-460-00352600/127
(GATHUTTER) 		1304010460NRG23210120230387516 21/01/2023 NIRMLA DEVI 1304010460WL031055 NIRMLA DEVI 00224 KACE0000021 1272 1272 Processed 20/02/2023 8952365002 Mrs. NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 Nagrota Surian HP-04-010-460-00352600/128
(GATHUTTER) 		1304010460NRG23210120230387517 21/01/2023 TRIPTA DEVI 1304010460WL031055 TRIPTA DEVI 00224 KACE0000021 1272 1272 Processed 20/02/2023 8952365001 Mrs. TRIPTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 Nagrota Surian HP-04-010-460-00352600/150
(GATHUTTER) 		1304010460NRG23200120230387014 21/01/2023 RENA DEVI 1304010460WL031000 RENA DEVI 00224 KACE0000021 1272 1272 Processed 20/02/2023 8952365006 RANO DEVI ALIAS REENA DEVI W/O SH RAJIND PUNJAB NATIONAL BANK(508568)
9 Nagrota Surian HP-04-010-460-00352600/160
(GATHUTTER) 		1304010460NRG23200120230387015 21/01/2023 Kushla Devi 1304010460WL031000 Kushla Devi 00224 KACE0000021 1272 1272 Processed 20/02/2023 8952364891 KUSHLA DEVI W/O SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
10 Nagrota Surian HP-04-010-460-00352600/163
(GATHUTTER) 		1304010460NRG23200120230387016 21/01/2023 RAMA DEVI 1304010460WL031000 RAMA DEVI 00224 KACE0000021 1272 1272 Processed 20/02/2023 8952365005 Mrs. RAMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 Nagrota Surian HP-04-010-460-00352600/186
(GATHUTTER) 		1304010460NRG23200120230387018 21/01/2023 Praveen Lata 1304010460WL031000 Praveen Lata 00224 KACE0000021 1272 1272 Rejected 20/02/2023 8952365007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Nagrota Surian HP-04-010-460-00352600/201
(GATHUTTER) 		1304010460NRG23210120230387520 21/01/2023 Soma Devi 1304010460WL031055 Soma Devi 00224 KACE0000021 1272 1272 Processed 20/02/2023 8952364688 Shri SOMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 Nagrota Surian HP-04-010-460-00352600/210
(GATHUTTER) 		1304010460NRG23200120230387019 21/01/2023 Sulakha Devi 1304010460WL031000 Sulakha Devi 00224 KACE0000021 1272 1272 Processed 20/02/2023 8952364690 SULEKHA DEVI PUNJAB NATIONAL BANK(508568)
14 Nagrota Surian HP-04-010-460-00352600/269
(GATHUTTER) 		1304010460NRG23200120230387020 21/01/2023 Neetu Bala 1304010460WL031000 Neetu Bala 00224 KACE0000021 1272 1272 Processed 20/02/2023 8952364840 NEETU BALA PUNJAB NATIONAL BANK(508568)
15 Nagrota Surian HP-04-010-460-00352600/281
(GATHUTTER) 		1304010460NRG23210120230387522 21/01/2023 Santosh Kumari 1304010460WL031055 Santosh Kumari 00224 KACE0000021 1272 1272 Processed 20/02/2023 8952364854 SANTOSH KUMARI W/O SH SUBHAH CHAND PUNJAB NATIONAL BANK(508568)
16 Nagrota Surian HP-04-010-460-00352600/31
(GATHUTTER) 		1304010460NRG23200120230387022 21/01/2023 KAMLASH KUMARI 1304010460WL031000 KAMLASH KUMARI 00224 KACE0000021 1272 1272 Processed 20/02/2023 8952364957 KAMLESH KUMARI WO SHAMAR JEET PUNJAB NATIONAL BANK(508568)
17 Nagrota Surian HP-04-010-460-00352600/53
(GATHUTTER) 		1304010460NRG23200120230387025 21/01/2023 mahinder kour 1304010460WL031000 mahinder kour 00224 KACE0000021 1272 1272 Processed 20/02/2023 8952364841 MAHINDER KOUR PUNJAB NATIONAL BANK(508568)
18 Nagrota Surian HP-04-010-460-00352600/72
(GATHUTTER) 		1304010460NRG23210120230387525 21/01/2023 MAMTA DEVI 1304010460WL031055 MAMTA DEVI 00224 KACE0000021 1272 1272 Processed 20/02/2023 8952364958 Mrs. MAMTA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 Nagrota Surian HP-04-010-460-00352600/74
(GATHUTTER) 		1304010460NRG23210120230387526 21/01/2023 Sankenta Devi 1304010460WL031055 Sankenta Devi 00224 KACE0000021 1272 1272 Processed 20/02/2023 8952365004 SHAKINTA DEVI W/O SH DHIAN CHAND PUNJAB NATIONAL BANK(508568)
20 Nagrota Surian HP-04-010-460-00352600/84
(GATHUTTER) 		1304010460NRG23210120230387527 21/01/2023 Ram Chand 1304010460WL031055 Ram Chand 00224 KACE0000021 1272 1272 Processed 20/02/2023 8952364861 RAM CHAND PUNJAB NATIONAL BANK(508568)
21 Nagrota Surian HP-04-010-460-00352600/89
(GATHUTTER) 		1304010460NRG23210120230387528 21/01/2023 SUDHA DEVI 1304010460WL031055 SUDHA DEVI 00224 KACE0000021 1272 1272 Processed 20/02/2023 8952365003 Mrs. SUDHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
22 Nagrota Surian HP-04-010-463-00352800/16
(GULER) 		1304010463NRG23200120230385252 21/01/2023 Kamlesh Kumar 1304010463WL030832 Kamlesh Kumar 00224 KACE0000021 2574 2574 Processed 21/02/2023 8952364689 KAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Nagrota Surian HP-04-010-463-00352800/239
(GULER) 		1304010463NRG23200120230385255 21/01/2023 Gayatri devi 1304010463WL030832 Gayatri devi 00224 KACE0000021 2376 2376 Processed 20/02/2023 8952364846 GAYATRI DEVI WO SH SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
24 Nagrota Surian HP-04-010-463-00352800/62
(GULER) 		1304010463NRG23200120230385258 21/01/2023 Rajinder Kumar 1304010463WL030832 Rajinder Kumar 00224 KACE0000021 2574 2574 Processed 21/02/2023 8952364999 RAJINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34236 34236
25 Nagrota Surian HP-04-010-464-00249200/44
(HAAR) 		1304010464NRG23200120230386050 21/01/2023 Rajinder Singh 1304010464WL030912 Rajinder Singh 00224 KACE0000024 3180 3180 Processed 21/02/2023 8952364703 RAJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 Nagrota Surian HP-04-010-464-00249300/120
(HAAR) 		1304010464NRG23200120230386051 21/01/2023 kulwant Singh 1304010464WL030912 kulwant Singh 00224 KACE0000024 3180 3180 Processed 20/02/2023 8952364704 Mr. KULWANT SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
27 Nagrota Surian HP-04-010-464-00249300/49
(HAAR) 		1304010464NRG23200120230386055 21/01/2023 Satish Kuma 1304010464WL030912 Satish Kuma 00224 KACE0000024 3180 3180 Processed 20/02/2023 8952364702 Mr. SATISH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
28 Nagrota Surian HP-04-010-464-00249300/78
(HAAR) 		1304010464NRG23200120230386056 21/01/2023 Kanshi Ram 1304010464WL030912 Kanshi Ram 00224 KACE0000024 3180 3180 Processed 21/02/2023 8952364697 KANSHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 Nagrota Surian HP-04-010-464-00249300/83
(HAAR) 		1304010464NRG23200120230386057 21/01/2023 Prakash Chand 1304010464WL030912 Prakash Chand 00224 KACE0000024 3180 3180 Processed 20/02/2023 8952364701 Mr. PARKASH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
30 Nagrota Surian HP-04-010-464-00249400/179
(HAAR) 		1304010464NRG23200120230386058 21/01/2023 Jeewana Devi 1304010464WL030912 Jeewana Devi 00224 KACE0000024 3180 3180 Processed 20/02/2023 8952364859 JEEWNA DEVI W/O SH NARESH KUMAR PUNJAB NATIONAL BANK(508568)
31 Nagrota Surian HP-04-010-464-00249400/25
(HAAR) 		1304010464NRG23200120230386061 21/01/2023 Suresh Kumar 1304010464WL030912 Suresh Kumar 00224 KACE0000024 3180 3180 Processed 20/02/2023 8952364698 Mr. SURESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
32 Nagrota Surian HP-04-010-464-00249400/50
(HAAR) 		1304010464NRG23200120230386062 21/01/2023 Aruna Devi 1304010464WL030912 Aruna Devi 00224 KACE0000024 3180 3180 Processed 20/02/2023 8952364877 ARUNA DEVI DO SH SITA RA M UCO BANK(607066)
33 Nagrota Surian HP-04-010-478-00245500/264
(LUDHIYAR) 		1304010478NRG23210120230387635 21/01/2023 Meera Devi 1304010478WL031068 Meera Devi 00224 KACE0000024 3180 3180 Processed 20/02/2023 8952364888 MEERA DEVI GENERAL POST OFFICE(607245)
34 Nagrota Surian HP-04-010-484-00252400/106
(NANA) 		1304010000NRG23200120230386134 21/01/2023 Rashpal Singh 1304010WL030918 Rashpal Singh 00224 KACE0000024 1908 1908 Processed 20/02/2023 8952364818 Mr. RASHPAL SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
35 Nagrota Surian HP-04-010-484-00252400/142
(NANA) 		1304010000NRG23200120230386135 21/01/2023 Ratan Chand 1304010WL030918 Ratan Chand 00224 KACE0000024 1908 1908 Processed 20/02/2023 8952364691 RATTAN SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
36 Nagrota Surian HP-04-010-484-00252400/168
(NANA) 		1304010000NRG23200120230386136 21/01/2023 Bansi Lal 1304010WL030918 Bansi Lal 00224 KACE0000024 1908 1908 Processed 20/02/2023 8952364836 Mr. BANSI LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
37 Nagrota Surian HP-04-010-484-00252400/169
(NANA) 		1304010000NRG23200120230386137 21/01/2023 Shamsher Singh 1304010WL030918 Shamsher Singh 00224 KACE0000024 636 636 Processed 20/02/2023 8952364692 SHEM SHER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
38 Nagrota Surian HP-04-010-484-00252400/248
(NANA) 		1304010000NRG23200120230386138 21/01/2023 Karam Chand 1304010WL030918 Karam Chand 00224 KACE0000024 1272 1272 Processed 20/02/2023 8952364893 Mr. KARAM CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
39 Nagrota Surian HP-04-010-484-00252400/94
(NANA) 		1304010000NRG23200120230386140 21/01/2023 Hirdha Ram 1304010WL030918 Hirdha Ram 00224 KACE0000024 1908 1908 Processed 20/02/2023 8952364700 Mr. HIRDA RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
40 Nagrota Surian HP-04-010-484-00252500/33
(NANA) 		1304010000NRG23200120230386141 21/01/2023 Karnel Singh 1304010WL030918 Karnel Singh 00224 KACE0000024 1908 1908 Processed 20/02/2023 8952364955 Mr. KARNAIL SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
41 Nagrota Surian HP-04-010-484-00252600/172
(NANA) 		1304010000NRG23200120230386142 21/01/2023 Parkash Chand 1304010WL030918 Parkash Chand 00224 KACE0000024 636 636 Processed 20/02/2023 8952364870 Mr. PARKASH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
42 Nagrota Surian HP-04-010-484-00252600/182
(NANA) 		1304010000NRG23200120230386143 21/01/2023 Om Parkesh 1304010WL030918 Om Parkesh 00224 KACE0000024 1908 1908 Processed 20/02/2023 8952364699 OM . PARKASH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
43 Nagrota Surian HP-04-010-487-00245400/162
(PALOUHDA) 		1304010487NRG23200120230386873 21/01/2023 URMILA 1304010487WL030984 URMILA 00224 KACE0000024 1060 1060 Processed 20/02/2023 8952364705 Mrs. Urmila Devi THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
44 Nagrota Surian HP-04-010-487-00245400/249
(PALOUHDA) 		1304010487NRG23200120230386874 21/01/2023 zareena bebe 1304010487WL030984 zareena bebe 00224 KACE0000024 1272 1272 Processed 20/02/2023 8952364896 Mrs. JARINA BIBI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
45 Nagrota Surian HP-04-010-487-00245800/63
(PALOUHDA) 		1304010487NRG23200120230386876 21/01/2023 ramesh 1304010487WL030984 ramesh 00224 KACE0000024 848 848 Processed 20/02/2023 8952364693 Mr. RAMESH SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
46 Nagrota Surian HP-04-010-487-00246100/116
(PALOUHDA) 		1304010487NRG23200120230386868 21/01/2023 VISHAMBER SINGH 1304010487WL030983 VISHAMBER SINGH 00224 KACE0000024 1060 1060 Processed 20/02/2023 8952364696 Mr. BISHAMBER DASS THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
47 Nagrota Surian HP-04-010-487-00246100/152
(PALOUHDA) 		1304010487NRG23200120230386869 21/01/2023 SONA DEVI 1304010487WL030983 SONA DEVI 00224 KACE0000024 1060 1060 Processed 20/02/2023 8952364694 SONO DEVI W/O SADHU RAM PUNJAB NATIONAL BANK(508568)
48 Nagrota Surian HP-04-010-487-00246100/181
(PALOUHDA) 		1304010487NRG23200120230386871 21/01/2023 RASHPAL 1304010487WL030983 RASHPAL 00224 KACE0000024 1060 1060 Processed 20/02/2023 8952364695 Mr. RASHPAL SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
49 Nagrota Surian HP-04-010-487-00246100/260
(PALOUHDA) 		1304010487NRG23200120230386872 21/01/2023 REKHA DEVI 1304010487WL030983 REKHA DEVI 00224 KACE0000024 1060 1060 Processed 20/02/2023 8952364892 Mrs. REKHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 50032 50032
50 Nagrota Surian HP-04-010-449-00250400/183
(AMLELA) 		1304010499NRG23200120230385698 21/01/2023 Sunita Devi 1304010499WL030877 Sunita Devi 00224 KACE0000027 1908 1908 Processed 20/02/2023 8952364709 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
51 Nagrota Surian HP-04-010-449-00250400/88
(AMLELA) 		1304010499NRG23200120230385701 21/01/2023 Om Piari 1304010499WL030877 Om Piari 00224 KACE0000027 1696 1696 Processed 20/02/2023 8952364720 Mrs. OM PIARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
52 Nagrota Surian HP-04-010-449-00251600/135
(AMLELA) 		1304010499NRG23200120230385702 21/01/2023 Tara Chand 1304010499WL030877 Tara Chand 00224 KACE0000027 1908 1908 Processed 20/02/2023 8952364811 Mr. TARA CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
53 Nagrota Surian HP-04-010-449-00251600/156
(AMLELA) 		1304010499NRG23200120230385651 21/01/2023 Rano Devi 1304010499WL030869 Rano Devi 00224 KACE0000027 2968 2968 Processed 20/02/2023 8952364730 Mrs. RANO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
54 Nagrota Surian HP-04-010-449-00251600/169
(AMLELA) 		1304010499NRG23200120230385642 21/01/2023 Sudesh Guleria 1304010499WL030868 Sudesh Guleria 00224 KACE0000027 2544 2544 Processed 20/02/2023 8952364882 Mrs. SUDESH GULERIA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
55 Nagrota Surian HP-04-010-449-00251600/236
(AMLELA) 		1304010499NRG23200120230385703 21/01/2023 Sushma Devi 1304010499WL030877 Sushma Devi 00224 KACE0000027 1908 1908 Processed 20/02/2023 8952364724 Mrs. SUSHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
56 Nagrota Surian HP-04-010-449-00251600/306
(AMLELA) 		1304010499NRG23200120230385652 21/01/2023 Rekha Devi 1304010499WL030869 Rekha Devi 00224 KACE0000027 2968 2968 Processed 20/02/2023 8952364823 Mrs. REKHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
57 Nagrota Surian HP-04-010-449-00251600/307
(AMLELA) 		1304010499NRG23200120230385653 21/01/2023 Raj Kumari 1304010499WL030869 Raj Kumari 00224 KACE0000027 3180 3180 Processed 20/02/2023 8952364822 RAJ KUMARI UCO BANK(607066)
58 Nagrota Surian HP-04-010-449-00251600/308
(AMLELA) 		1304010499NRG23200120230385704 21/01/2023 Nisha Kumari 1304010499WL030877 Nisha Kumari 00224 KACE0000027 1908 1908 Processed 20/02/2023 8952364820 Mrs. NISHA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
59 Nagrota Surian HP-04-010-449-00251600/321
(AMLELA) 		1304010499NRG23200120230385654 21/01/2023 Sartaj Singh 1304010499WL030869 Sartaj Singh 00224 KACE0000027 3180 3180 Processed 20/02/2023 8952364835 Mr. SARTAJ SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
60 Nagrota Surian HP-04-010-449-00251600/388
(AMLELA) 		1304010499NRG23200120230385655 21/01/2023 Nirmla Devi 1304010499WL030869 Nirmla Devi 00224 KACE0000027 3180 3180 Processed 20/02/2023 8952364887 Mrs. NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
61 Nagrota Surian HP-04-010-449-00251600/406
(AMLELA) 		1304010499NRG23200120230385643 21/01/2023 Ramel Singh 1304010499WL030868 Ramel Singh 00224 KACE0000027 1908 1908 Processed 20/02/2023 8952364734 Shri RAMEL SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
62 Nagrota Surian HP-04-010-449-00251600/428
(AMLELA) 		1304010499NRG23200120230385656 21/01/2023 Praveen Singh 1304010499WL030869 Praveen Singh 00224 KACE0000027 3180 3180 Processed 20/02/2023 8952364858 Mr. PRAVEEN SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
63 Nagrota Surian HP-04-010-449-00251600/442
(AMLELA) 		1304010499NRG23200120230385644 21/01/2023 Vijay Kumari 1304010499WL030868 Vijay Kumari 00224 KACE0000027 3180 3180 Processed 20/02/2023 8952364829 Mrs. VIJAY KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
64 Nagrota Surian HP-04-010-449-00251600/54
(AMLELA) 		1304010499NRG23200120230385657 21/01/2023 Adarsh Bala 1304010499WL030869 Adarsh Bala 00224 KACE0000027 3180 3180 Processed 20/02/2023 8952364889 Mrs. ADARSH BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
65 Nagrota Surian HP-04-010-449-00251600/565
(AMLELA) 		1304010499NRG23200120230385646 21/01/2023 Janam Singh 1304010499WL030868 Janam Singh 00224 KACE0000027 2544 2544 Processed 20/02/2023 8952364879 JANAM SINGH GULERIA AND PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
66 Nagrota Surian HP-04-010-449-00251600/61
(AMLELA) 		1304010499NRG23200120230385647 21/01/2023 Skindra Guleria 1304010499WL030868 Skindra Guleria 00224 KACE0000027 2544 2544 Processed 20/02/2023 8952364881 Mrs. SKINDRA GULERIA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
67 Nagrota Surian HP-04-010-449-00251600/91
(AMLELA) 		1304010499NRG23200120230385705 21/01/2023 Asha Devi 1304010499WL030877 Asha Devi 00224 KACE0000027 1484 1484 Processed 20/02/2023 8952364850 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
68 Nagrota Surian HP-04-010-449-00251600/95
(AMLELA) 		1304010499NRG23200120230385648 21/01/2023 Suraksha Devi 1304010499WL030868 Suraksha Devi 00224 KACE0000027 3180 3180 Processed 20/02/2023 8952364831 Mrs. SURAKSHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
69 Nagrota Surian HP-04-010-449-00251600/96
(AMLELA) 		1304010499NRG23200120230385649 21/01/2023 Onkar Singh 1304010499WL030868 Onkar Singh 00224 KACE0000027 3180 3180 Processed 20/02/2023 8952364938 Mr. ONKAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
70 Nagrota Surian HP-04-010-449-00251600/97
(AMLELA) 		1304010499NRG23200120230385706 21/01/2023 Sumna Devi 1304010499WL030877 Sumna Devi 00224 KACE0000027 1696 1696 Processed 20/02/2023 8952364740 Mrs. SUMNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
71 Nagrota Surian HP-04-010-449-00251700/263
(AMLELA) 		1304010499NRG23200120230385650 21/01/2023 Anita Kumari 1304010499WL030868 Anita Kumari 00224 KACE0000027 2756 2756 Processed 20/02/2023 8952364936 ANITA DEVI W/O DINESH KUMAR PUNJAB NATIONAL BANK(508568)
72 Nagrota Surian HP-04-010-451-00251400/118
(BASA) 		1304010451NRG23200120230385214 21/01/2023 Indra Devi 1304010451WL030830 Indra Devi 00224 KACE0000027 1908 1908 Processed 20/02/2023 8952364735 INDRA DEVI W/O KANHAYA LAL PUNJAB NATIONAL BANK(508568)
73 Nagrota Surian HP-04-010-451-00251400/167
(BASA) 		1304010451NRG23200120230385215 21/01/2023 Champa devi 1304010451WL030830 Champa devi 00224 KACE0000027 1908 1908 Processed 20/02/2023 8952364738 Mrs. CHAMPA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
74 Nagrota Surian HP-04-010-451-00251400/223
(BASA) 		1304010451NRG23200120230385216 21/01/2023 Sapna Devi 1304010451WL030830 Sapna Devi 00224 KACE0000027 1908 1908 Processed 20/02/2023 8952364736 SAPNA DEVI WO YASH PAL SINGH PUNJAB NATIONAL BANK(508568)
75 Nagrota Surian HP-04-010-451-00251400/275
(BASA) 		1304010451NRG23200120230385218 21/01/2023 Rakesh Kumar 1304010451WL030830 Rakesh Kumar 00224 KACE0000027 1908 1908 Processed 20/02/2023 8952364732 Mr. RAKESH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
76 Nagrota Surian HP-04-010-451-00251400/291
(BASA) 		1304010451NRG23200120230385219 21/01/2023 Chhotu Ram 1304010451WL030830 Chhotu Ram 00224 KACE0000027 1908 1908 Processed 20/02/2023 8952364860 Mr. CHHOTU RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
77 Nagrota Surian HP-04-010-456-00350400/127
(DHANGAR) 		1304010456NRG23200120230385081 21/01/2023 SANJAY KUMAR 1304010456WL030819 SANJAY KUMAR 00224 KACE0000027 2756 2756 Processed 20/02/2023 8952364812 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
78 Nagrota Surian HP-04-010-456-00350400/91
(DHANGAR) 		1304010456NRG23200120230385085 21/01/2023 BEENA DEVI 1304010456WL030819 BEENA DEVI 00224 KACE0000027 2544 2544 Processed 20/02/2023 8952364952 Mrs. VEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
79 Nagrota Surian HP-04-010-456-00351000/39
(DHANGAR) 		1304010456NRG23200120230385092 21/01/2023 Usha Devi 1304010456WL030819 Usha Devi 00224 KACE0000027 2544 2544 Processed 20/02/2023 8952364954 Mrs. USHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
80 Nagrota Surian HP-04-010-456-00351000/6
(DHANGAR) 		1304010456NRG23200120230385093 21/01/2023 Suman Kumari 1304010456WL030819 Suman Kumari 00224 KACE0000027 2544 2544 Processed 20/02/2023 8952364727 Mrs. SUMNA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
81 Nagrota Surian HP-04-010-456-00351100/28
(DHANGAR) 		1304010456NRG23200120230385108 21/01/2023 Masya Devi 1304010456WL030819 Masya Devi 00224 KACE0000027 2332 2332 Processed 20/02/2023 8952364726 MASYA DEVI PUNJAB NATIONAL BANK(508568)
82 Nagrota Surian HP-04-010-456-00351100/35
(DHANGAR) 		1304010456NRG23200120230385109 21/01/2023 SATISH KUMAR 1304010456WL030819 SATISH KUMAR 00224 KACE0000027 2756 2756 Processed 20/02/2023 8952364707 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
83 Nagrota Surian HP-04-010-456-00351400/175
(DHANGAR) 		1304010456NRG23200120230385111 21/01/2023 Sham Singh 1304010456WL030819 Sham Singh 00224 KACE0000027 2756 2756 Processed 20/02/2023 8952364814 SHAM SINGH PUNJAB NATIONAL BANK(508568)
84 Nagrota Surian HP-04-010-470-00250900/197
(KATHOLI) 		1304010470NRG23210120230387539 21/01/2023 Rajender Singh 1304010470WL031058 Rajender Singh 00224 KACE0000027 2332 2332 Processed 20/02/2023 8952364942 Mr. RAJINDER PARSHAD THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
85 Nagrota Surian HP-04-010-470-00250900/304
(KATHOLI) 		1304010470NRG23210120230387534 21/01/2023 mamta devi 1304010470WL031057 mamta devi 00224 KACE0000027 424 424 Processed 20/02/2023 8952364895 Mrs. MAMTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
86 Nagrota Surian HP-04-010-470-00250900/33
(KATHOLI) 		1304010470NRG23210120230387529 21/01/2023 Jivan singh 1304010470WL031056 Jivan singh 00224 KACE0000027 1484 1484 Processed 20/02/2023 8952364721 Mr. JEEVAN SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
87 Nagrota Surian HP-04-010-470-00250900/348
(KATHOLI) 		1304010470NRG23210120230387535 21/01/2023 Ambika Devi 1304010470WL031057 Ambika Devi 00224 KACE0000027 1696 1696 Processed 20/02/2023 8952364856 Mrs. AMBIKA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
88 Nagrota Surian HP-04-010-470-00250900/46
(KATHOLI) 		1304010470NRG23210120230387531 21/01/2023 Ram ran jodh singh 1304010470WL031056 Ram ran jodh singh 00224 KACE0000027 1484 1484 Processed 20/02/2023 8952364716 RAM RANJODH SINGH UCO BANK(607066)
89 Nagrota Surian HP-04-010-470-00250900/468
(KATHOLI) 		1304010470NRG23210120230387551 21/01/2023 Shashi Kumar 1304010470WL031060 Shashi Kumar 00224 KACE0000027 2756 2756 Processed 20/02/2023 8952364827 SHASHI KUMAR STATE BANK OF INDIA(508548)
90 Nagrota Surian HP-04-010-470-00250900/563
(KATHOLI) 		1304010470NRG23210120230387542 21/01/2023 Kuldip Singh 1304010470WL031058 Kuldip Singh 00224 KACE0000027 2332 2332 Processed 20/02/2023 8952364880 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
91 Nagrota Surian HP-04-010-470-00250900/565
(KATHOLI) 		1304010470NRG23210120230387543 21/01/2023 Sudershna devi 1304010470WL031058 Sudershna devi 00224 KACE0000027 2332 2332 Processed 20/02/2023 8952364838 MRS SUDERSHANA DEVI STATE BANK OF INDIA(508548)
92 Nagrota Surian HP-04-010-470-00250900/59
(KATHOLI) 		1304010470NRG23210120230387532 21/01/2023 Rajender kumar 1304010470WL031056 Rajender kumar 00224 KACE0000027 636 636 Processed 20/02/2023 8952364940 Mr. RAJINDER KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
93 Nagrota Surian HP-04-010-470-00250900/75
(KATHOLI) 		1304010470NRG23210120230387538 21/01/2023 Saberna 1304010470WL031057 Saberna 00224 KACE0000027 1696 1696 Processed 20/02/2023 8952364723 Mrs. SWARNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
94 Nagrota Surian HP-04-010-471-00251200/2
(KATORA) 		1304010502NRG23200120230386852 21/01/2023 Mangel Singh 1304010502WL030982 Mangel Singh 00224 KACE0000027 1060 1060 Processed 20/02/2023 8952364728 MANGAL SINGH UCO BANK(607066)
95 Nagrota Surian HP-04-010-471-00251300/133
(KATORA) 		1304010502NRG23200120230386855 21/01/2023 KRISHNA DEVI 1304010502WL030982 KRISHNA DEVI 00224 KACE0000027 1060 1060 Processed 20/02/2023 8952364719 Mrs. KRISHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
96 Nagrota Surian HP-04-010-471-00251300/156
(KATORA) 		1304010502NRG23200120230386856 21/01/2023 SEEMA DEVI 1304010502WL030982 SEEMA DEVI 00224 KACE0000027 1060 1060 Processed 20/02/2023 8952364717 Mrs. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
97 Nagrota Surian HP-04-010-471-00251300/195
(KATORA) 		1304010502NRG23200120230386857 21/01/2023 SAROJ DEVI 1304010502WL030982 SAROJ DEVI 00224 KACE0000027 1060 1060 Processed 20/02/2023 8952364712 Mrs. SAROJ DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
98 Nagrota Surian HP-04-010-471-00251300/273
(KATORA) 		1304010502NRG23200120230386859 21/01/2023 Nirmla Devi 1304010502WL030982 Nirmla Devi 00224 KACE0000027 1060 1060 Processed 20/02/2023 8952364868 Mrs. NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
99 Nagrota Surian HP-04-010-471-00251300/83
(KATORA) 		1304010502NRG23200120230386863 21/01/2023 LATA KUMARI 1304010502WL030982 LATA KUMARI 00224 KACE0000027 1060 1060 Processed 20/02/2023 8952364710 Mrs. LATA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
100 Nagrota Surian HP-04-010-480-00348900/141
(MASROOR) 		1304010000NRG23210120230387567 21/01/2023 Raksha Devi 1304010WL031062 Raksha Devi 00224 KACE0000027 1908 1908 Processed 20/02/2023 8952364946 Mr. RAKSHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
101 Nagrota Surian HP-04-010-480-00348900/146
(MASROOR) 		1304010000NRG23210120230387568 21/01/2023 Anita Devi 1304010WL031062 Anita Devi 00224 KACE0000027 2120 2120 Processed 20/02/2023 8952364948 ANITA DEVI W/O UTTAM CHAND PUNJAB NATIONAL BANK(508568)
102 Nagrota Surian HP-04-010-480-00348900/159
(MASROOR) 		1304010000NRG23210120230387570 21/01/2023 Ram Singh 1304010WL031062 Ram Singh 00224 KACE0000027 2120 2120 Processed 20/02/2023 8952364830 RAM SINGH PUNJAB NATIONAL BANK(508568)
103 Nagrota Surian HP-04-010-480-00348900/160
(MASROOR) 		1304010000NRG23210120230387571 21/01/2023 Snita Devi 1304010WL031062 Snita Devi 00224 KACE0000027 2120 2120 Processed 20/02/2023 8952364714 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
104 Nagrota Surian HP-04-010-480-00348900/178
(MASROOR) 		1304010000NRG23210120230387572 21/01/2023 Reena Kumari 1304010WL031062 Reena Kumari 00224 KACE0000027 1908 1908 Processed 20/02/2023 8952364825 REENA KUMARI WO RAM CHANDER PUNJAB NATIONAL BANK(508568)
105 Nagrota Surian HP-04-010-480-00348900/18
(MASROOR) 		1304010000NRG23210120230387573 21/01/2023 Shiv Ram 1304010WL031062 Shiv Ram 00224 KACE0000027 2120 2120 Processed 20/02/2023 8952364947 Mr. SHIV RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
106 Nagrota Surian HP-04-010-480-00348900/182
(MASROOR) 		1304010000NRG23210120230387574 21/01/2023 Puran Chand 1304010WL031062 Puran Chand 00224 KACE0000027 2120 2120 Processed 20/02/2023 8952364828 Mr. PURAN SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
107 Nagrota Surian HP-04-010-480-00348900/196
(MASROOR) 		1304010000NRG23210120230387575 21/01/2023 BANDNA 1304010WL031062 BANDNA 00224 KACE0000027 2120 2120 Processed 20/02/2023 8952364826 Mrs. BANDANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
108 Nagrota Surian HP-04-010-480-00349300/177
(MASROOR) 		1304010000NRG23210120230387578 21/01/2023 Sumna Devi 1304010WL031062 Sumna Devi 00224 KACE0000027 1908 1908 Processed 20/02/2023 8952364939 Mrs. SUMNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
109 Nagrota Surian HP-04-010-480-00349800/102
(MASROOR) 		1304010480NRG23210120230387584 21/01/2023 Simli Devi 1304010480WL031063 Simli Devi 00224 KACE0000027 2332 2332 Processed 20/02/2023 8952364849 Mrs. SIMLI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
110 Nagrota Surian HP-04-010-480-00349800/21
(MASROOR) 		1304010480NRG23210120230387586 21/01/2023 Santokh Singh 1304010480WL031063 Santokh Singh 00224 KACE0000027 2332 2332 Processed 20/02/2023 8952364706 Mr. SANTOKH SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
111 Nagrota Surian HP-04-010-480-00349800/47
(MASROOR) 		1304010480NRG23210120230387588 21/01/2023 Baldev Raj 1304010480WL031063 Baldev Raj 00224 KACE0000027 848 848 Processed 20/02/2023 8952364708 Mr. BALDEV SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
112 Nagrota Surian HP-04-010-480-00349800/67
(MASROOR) 		1304010480NRG23210120230387589 21/01/2023 Bimla Devi 1304010480WL031063 Bimla Devi 00224 KACE0000027 2332 2332 Processed 20/02/2023 8952364847 Mrs. BIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
113 Nagrota Surian HP-04-010-480-00349800/88
(MASROOR) 		1304010480NRG23210120230387590 21/01/2023 Kanta Devi 1304010480WL031063 Kanta Devi 00224 KACE0000027 1908 1908 Processed 20/02/2023 8952364845 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
114 Nagrota Surian HP-04-010-483-00250700/470
(NAGROTASURIYAN) 		1304010000NRG23200120230384992 21/01/2023 Vijay Kumari 1304010WL030813 Vijay Kumari 00224 KACE0000027 1456 1456 Processed 20/02/2023 8952364813 VIJAY KUMARI W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
115 Nagrota Surian HP-04-010-490-00350100/1
(SAKRI) 		1304010490NRG23200120230387000 21/01/2023 Jeet Singh 1304010490WL030998 Jeet Singh 00224 KACE0000027 2544 2544 Processed 20/02/2023 8952364733 JEET SINGH PUNJAB NATIONAL BANK(508568)
116 Nagrota Surian HP-04-010-490-00350100/108
(SAKRI) 		1304010490NRG23200120230387001 21/01/2023 Daljeet Singh 1304010490WL030998 Daljeet Singh 00224 KACE0000027 1440 1440 Processed 20/02/2023 8952364731 MR DALJIT SINGH RANA STATE BANK OF INDIA(508548)
117 Nagrota Surian HP-04-010-490-00350100/127
(SAKRI) 		1304010490NRG23200120230387003 21/01/2023 SUBASH CHAND 1304010490WL030998 SUBASH CHAND 00224 KACE0000027 1440 1440 Processed 20/02/2023 8952364937 Mr. SUBHASH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
118 Nagrota Surian HP-04-010-490-00350100/161
(SAKRI) 		1304010490NRG23200120230386992 21/01/2023 Sushma Devi 1304010490WL030997 Sushma Devi 00224 KACE0000027 1272 1272 Processed 20/02/2023 8952364729 Mrs. SUSHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
119 Nagrota Surian HP-04-010-490-00350100/41
(SAKRI) 		1304010490NRG23200120230386996 21/01/2023 Sunita Devi 1304010490WL030997 Sunita Devi 00224 KACE0000027 848 848 Processed 20/02/2023 8952364715 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
120 Nagrota Surian HP-04-010-490-00350100/69
(SAKRI) 		1304010490NRG23200120230386997 21/01/2023 Babli Devi 1304010490WL030997 Babli Devi 00224 KACE0000027 1272 1272 Processed 20/02/2023 8952364711 BABLI DEVI PUNJAB NATIONAL BANK(508568)
121 Nagrota Surian HP-04-010-490-00350100/71
(SAKRI) 		1304010490NRG23200120230386998 21/01/2023 Ramesh Chand 1304010490WL030997 Ramesh Chand 00224 KACE0000027 1272 1272 Processed 20/02/2023 8952364951 Mr. RAMESH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
122 Nagrota Surian HP-04-010-490-00350100/73
(SAKRI) 		1304010490NRG23200120230387007 21/01/2023 Babli Devi 1304010490WL030998 Babli Devi 00224 KACE0000027 1440 1440 Processed 20/02/2023 8952364950 BABLI DEVI PUNJAB NATIONAL BANK(508568)
123 Nagrota Surian HP-04-010-490-00350100/74
(SAKRI) 		1304010490NRG23200120230386999 21/01/2023 Kiran Bala 1304010490WL030997 Kiran Bala 00224 KACE0000027 1272 1272 Processed 20/02/2023 8952364949 KIRAN BALA PUNJAB NATIONAL BANK(508568)
124 Nagrota Surian HP-04-010-490-00351800/20
(SAKRI) 		1304010490NRG23200120230387008 21/01/2023 Basant Kumar 1304010490WL030998 Basant Kumar 00224 KACE0000027 1440 1440 Processed 20/02/2023 8952364863 MR BASANT SINGH STATE BANK OF INDIA(508548)
125 Nagrota Surian HP-04-010-490-00351900/37
(SAKRI) 		1304010490NRG23200120230387010 21/01/2023 Milap Singh 1304010490WL030998 Milap Singh 00224 KACE0000027 1440 1440 Processed 20/02/2023 8952364862 Mr. MILAP SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
126 Nagrota Surian HP-04-010-490-00351900/44
(SAKRI) 		1304010490NRG23200120230387011 21/01/2023 Manohar Lal 1304010490WL030998 Manohar Lal 00224 KACE0000027 1440 1440 Processed 20/02/2023 8952364953 Mr. MANOHAR LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
127 Nagrota Surian HP-04-010-493-00251500/123
(SPAIL) 		1304010493NRG23200120230385226 21/01/2023 Chatter Singh 1304010493WL030831 Chatter Singh 00224 KACE0000027 2120 2120 Processed 20/02/2023 8952364737 MR CHATAR SINGH STATE BANK OF INDIA(508548)
128 Nagrota Surian HP-04-010-493-00251500/126
(SPAIL) 		1304010493NRG23200120230385227 21/01/2023 Poonam Kumari 1304010493WL030831 Poonam Kumari 00224 KACE0000027 1989 1989 Processed 20/02/2023 8952364852 Mrs. POONAM KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
129 Nagrota Surian HP-04-010-493-00251500/168
(SPAIL) 		1304010493NRG23200120230385229 21/01/2023 Suresh Kumar 1304010493WL030831 Suresh Kumar 00224 KACE0000027 1908 1908 Processed 20/02/2023 8952364844 Mr. SURESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
130 Nagrota Surian HP-04-010-493-00251500/170
(SPAIL) 		1304010493NRG23200120230385230 21/01/2023 Pawan Kumar 1304010493WL030831 Pawan Kumar 00224 KACE0000027 2544 2544 Processed 20/02/2023 8952364855 Mr. PAWAN KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
131 Nagrota Surian HP-04-010-493-00251500/172
(SPAIL) 		1304010493NRG23200120230385231 21/01/2023 Sunita Devi 1304010493WL030831 Sunita Devi 00224 KACE0000027 2332 2332 Processed 20/02/2023 8952364853 Mrs. SUNTIA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
132 Nagrota Surian HP-04-010-493-00251500/178
(SPAIL) 		1304010493NRG23200120230385233 21/01/2023 Ravi Kanta 1304010493WL030831 Ravi Kanta 00224 KACE0000027 1989 1989 Processed 21/02/2023 8952364837 RAVI KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Nagrota Surian HP-04-010-493-00251500/215
(SPAIL) 		1304010493NRG23200120230385238 21/01/2023 Reeta Devi 1304010493WL030831 Reeta Devi 00224 KACE0000027 1989 1989 Processed 20/02/2023 8952364864 Mrs. REETA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
134 Nagrota Surian HP-04-010-493-00251500/28
(SPAIL) 		1304010493NRG23200120230385241 21/01/2023 Gagan Singh 1304010493WL030831 Gagan Singh 00224 KACE0000027 2332 2332 Processed 20/02/2023 8952364718 Mr. GAGAN SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
135 Nagrota Surian HP-04-010-493-00251500/34
(SPAIL) 		1304010493NRG23200120230385243 21/01/2023 Hans Raj 1304010493WL030831 Hans Raj 00224 KACE0000027 2120 2120 Processed 20/02/2023 8952364943 HANS RAJ & SALINDRA PUNJAB NATIONAL BANK(508568)
136 Nagrota Surian HP-04-010-493-00251500/39
(SPAIL) 		1304010493NRG23200120230385245 21/01/2023 Sumna Devi 1304010493WL030831 Sumna Devi 00224 KACE0000027 2120 2120 Processed 20/02/2023 8952364725 SUMNA W/O BANSI LAL PUNJAB NATIONAL BANK(508568)
137 Nagrota Surian HP-04-010-493-00251500/46
(SPAIL) 		1304010493NRG23200120230385246 21/01/2023 Kanta Devi 1304010493WL030831 Kanta Devi 00224 KACE0000027 1908 1908 Processed 20/02/2023 8952364941 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
138 Nagrota Surian HP-04-010-493-00251500/8
(SPAIL) 		1304010493NRG23200120230385250 21/01/2023 Joginder Singh 1304010493WL030831 Joginder Singh 00224 KACE0000027 1908 1908 Processed 20/02/2023 8952364944 Mr. JOGINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
139 Nagrota Surian HP-04-010-493-00251500/82
(SPAIL) 		1304010493NRG23200120230385251 21/01/2023 Rama Kumari 1304010493WL030831 Rama Kumari 00224 KACE0000027 1908 1908 Processed 20/02/2023 8952364875 RAMA KUMARI W/O-MALKIYAT SINGH HIMACHAL GRAMIN BANK(607140)
140 Nagrota Surian HP-04-010-494-00250600/132
(SUKNARA) 		1304010000NRG23200120230384994 21/01/2023 ASHA DEVI 1304010WL030813 ASHA DEVI 00224 KACE0000027 1456 1456 Processed 20/02/2023 8952364739 ASHA DEVI UCO BANK(607066)
141 Nagrota Surian HP-04-010-494-00250600/15
(SUKNARA) 		1304010000NRG23200120230384997 21/01/2023 PERVIN KUMARI 1304010WL030813 PERVIN KUMARI 00224 KACE0000027 1456 1456 Processed 20/02/2023 8952364945 PARVEEN KUMARI UCO BANK(607066)
142 Nagrota Surian HP-04-010-494-00250600/194
(SUKNARA) 		1304010000NRG23200120230384998 21/01/2023 NARESH KUMARI 1304010WL030813 NARESH KUMARI 00224 KACE0000027 1344 1344 Processed 20/02/2023 8952364839 NARESH KUMARI UCO BANK(607066)
143 Nagrota Surian HP-04-010-494-00250600/33
(SUKNARA) 		1304010000NRG23200120230385002 21/01/2023 Meem Devi 1304010WL030813 Meem Devi 00224 KACE0000027 1456 1456 Processed 20/02/2023 8952364821 Mrs. MEEM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
144 Nagrota Surian HP-04-010-494-00250600/46
(SUKNARA) 		1304010000NRG23200120230385004 21/01/2023 kashmira devi 1304010WL030813 kashmira devi 00224 KACE0000027 1456 1456 Processed 20/02/2023 8952364713 KASHMIRA DEVI UCO BANK(607066)
SubTotal 188591 188591
145 Nagrota Surian HP-04-010-478-00245300/402
(LUDHIYAR) 		1304010478NRG23210120230387618 21/01/2023 Mamta Devi 1304010478WL031067 Mamta Devi 00224 KACE0000039 3180 3180 Processed 20/02/2023 8952364857 Mrs. MAMTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
146 Nagrota Surian HP-04-010-478-00245300/45
(LUDHIYAR) 		1304010478NRG23210120230387671 21/01/2023 Ranjana devi 1304010478WL031074 Ranjana devi 00224 KACE0000039 3180 3180 Processed 20/02/2023 8952364817 Mrs. RANJANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 6360 6360
147 Nagrota Surian HP-04-010-464-00249200/33
(HAAR) 		1304010464NRG23200120230386049 21/01/2023 Sartaj Singh 1304010464WL030912 Sartaj Singh 00224 KACE0000043 3180 3180 Processed 20/02/2023 8952364843 Mr. SARTAJ SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 3180 3180
148 Nagrota Surian HP-04-010-452-00256200/517
(BHALI) 		1304010452NRG23200120230387264 21/01/2023 harnam singh 1304010452WL031029 harnam singh 00224 KACE0000050 2332 2332 Processed 20/02/2023 8952364741 Mr. HARNAM SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
149 Nagrota Surian HP-04-010-492-00257000/374
(SOLDA) 		1304010492NRG23200120230385670 21/01/2023 vijay singh 1304010492WL030871 vijay singh 00224 KACE0000050 2332 2332 Processed 20/02/2023 8952364742 Mr. VIJAY SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 4664 4664
150 Nagrota Surian HP-04-010-455-00350500/235
(DHAAR) 		1304010455NRG23200120230385129 21/01/2023 Pushpa Kumari 1304010455WL030821 Pushpa Kumari 00224 KACE0000111 2544 2544 Processed 20/02/2023 8952364867 PUSHPA KUMARI PUNJAB NATIONAL BANK(508568)
151 Nagrota Surian HP-04-010-455-00350500/67
(DHAAR) 		1304010455NRG23200120230385131 21/01/2023 Neelam Kumari 1304010455WL030821 Neelam Kumari 00224 KACE0000111 2332 2332 Processed 20/02/2023 8952364935 Mrs. NEELAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
152 Nagrota Surian HP-04-010-455-00350500/69
(DHAAR) 		1304010455NRG23200120230385132 21/01/2023 Neha Kumari 1304010455WL030821 Neha Kumari 00224 KACE0000111 2544 2544 Processed 20/02/2023 8952364743 Mrs. NEHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 7420 7420
153 Nagrota Surian HP-04-010-478-00245000/149
(LUDHIYAR) 		1304010478NRG23210120230387594 21/01/2023 pravina devi 1304010478WL031066 pravina devi 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364956 PARVEENA DEVI W/O SATISH KUMAR PUNJAB NATIONAL BANK(508568)
154 Nagrota Surian HP-04-010-478-00245000/227
(LUDHIYAR) 		1304010478NRG23210120230387596 21/01/2023 Radha Rani 1304010478WL031066 Radha Rani 00224 KACE0000156 2968 2968 Processed 20/02/2023 8952364930 Mrs. RADHA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
155 Nagrota Surian HP-04-010-478-00245000/261
(LUDHIYAR) 		1304010478NRG23210120230387627 21/01/2023 Sushma Devi 1304010478WL031068 Sushma Devi 00224 KACE0000156 2968 2968 Processed 20/02/2023 8952364920 Mrs. SUSHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
156 Nagrota Surian HP-04-010-478-00245000/308
(LUDHIYAR) 		1304010478NRG23210120230387598 21/01/2023 Saifalun 1304010478WL031066 Saifalun 00224 KACE0000156 2756 2756 Processed 20/02/2023 8952364912 Mr. SAFLHU . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
157 Nagrota Surian HP-04-010-478-00245300/117
(LUDHIYAR) 		1304010478NRG23210120230387645 21/01/2023 rano devi 1304010478WL031070 rano devi 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364754 Mrs. RANI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
158 Nagrota Surian HP-04-010-478-00245300/122
(LUDHIYAR) 		1304010478NRG23210120230387603 21/01/2023 darshna devi 1304010478WL031066 darshna devi 00224 KACE0000156 848 848 Processed 20/02/2023 8952364924 Mrs. DARSHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
159 Nagrota Surian HP-04-010-478-00245300/137
(LUDHIYAR) 		1304010478NRG23210120230387646 21/01/2023 Soma Devi 1304010478WL031070 Soma Devi 00224 KACE0000156 2968 2968 Processed 20/02/2023 8952364866 Mrs. SOMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
160 Nagrota Surian HP-04-010-478-00245300/150
(LUDHIYAR) 		1304010478NRG23210120230387647 21/01/2023 sharda devi 1304010478WL031070 sharda devi 00224 KACE0000156 2968 2968 Processed 20/02/2023 8952364757 SHARDA DEVI WO SARDOOL SINGH HIMACHAL GRAMIN BANK(607140)
161 Nagrota Surian HP-04-010-478-00245300/159
(LUDHIYAR) 		1304010478NRG23210120230387610 21/01/2023 asha devi 1304010478WL031067 asha devi 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364932 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
162 Nagrota Surian HP-04-010-478-00245300/174
(LUDHIYAR) 		1304010478NRG23210120230387611 21/01/2023 sumna devi 1304010478WL031067 sumna devi 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364746 Mrs. SUMNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
163 Nagrota Surian HP-04-010-478-00245300/190
(LUDHIYAR) 		1304010478NRG23210120230387648 21/01/2023 swarna devi 1304010478WL031070 swarna devi 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364745 SWARNA . DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
164 Nagrota Surian HP-04-010-478-00245300/21
(LUDHIYAR) 		1304010478NRG23210120230387612 21/01/2023 asha devi 1304010478WL031067 asha devi 00224 KACE0000156 2968 2968 Processed 20/02/2023 8952364744 ASHA . DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
165 Nagrota Surian HP-04-010-478-00245300/233
(LUDHIYAR) 		1304010478NRG23210120230387613 21/01/2023 shimalo devi 1304010478WL031067 shimalo devi 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364927 SIMLO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
166 Nagrota Surian HP-04-010-478-00245300/244
(LUDHIYAR) 		1304010478NRG23210120230387664 21/01/2023 JAGDEV SINGH 1304010478WL031074 JAGDEV SINGH 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364925 Mr. JAGDEV SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
167 Nagrota Surian HP-04-010-478-00245300/258
(LUDHIYAR) 		1304010478NRG23210120230387650 21/01/2023 Nirmla Devi 1304010478WL031070 Nirmla Devi 00224 KACE0000156 2968 2968 Processed 20/02/2023 8952364878 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
168 Nagrota Surian HP-04-010-478-00245300/272
(LUDHIYAR) 		1304010478NRG23210120230387665 21/01/2023 Nirmla Devi 1304010478WL031074 Nirmla Devi 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364917 NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
169 Nagrota Surian HP-04-010-478-00245300/277
(LUDHIYAR) 		1304010478NRG23210120230387614 21/01/2023 Usha Devi 1304010478WL031067 Usha Devi 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364760 Mrs. USHA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
170 Nagrota Surian HP-04-010-478-00245300/280
(LUDHIYAR) 		1304010478NRG23210120230387604 21/01/2023 Anju Bala 1304010478WL031066 Anju Bala 00224 KACE0000156 2968 2968 Processed 20/02/2023 8952364915 Mrs. ANJU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
171 Nagrota Surian HP-04-010-478-00245300/297
(LUDHIYAR) 		1304010478NRG23210120230387666 21/01/2023 Trishla Devi 1304010478WL031074 Trishla Devi 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364911 TRISHLA DEVI W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
172 Nagrota Surian HP-04-010-478-00245300/301
(LUDHIYAR) 		1304010478NRG23210120230387667 21/01/2023 Manju Devi 1304010478WL031074 Manju Devi 00224 KACE0000156 2968 2968 Processed 20/02/2023 8952364759 MANJU DEVI PUNJAB NATIONAL BANK(508568)
173 Nagrota Surian HP-04-010-478-00245300/325
(LUDHIYAR) 		1304010478NRG23210120230387668 21/01/2023 Reshma Devi 1304010478WL031074 Reshma Devi 00224 KACE0000156 1908 1908 Processed 20/02/2023 8952364816 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
174 Nagrota Surian HP-04-010-478-00245300/347
(LUDHIYAR) 		1304010478NRG23210120230387659 21/01/2023 Rajni Devi 1304010478WL031071 Rajni Devi 00224 KACE0000156 100 100 Processed 20/02/2023 8952364833 Ms. RAJNI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
175 Nagrota Surian HP-04-010-478-00245300/364
(LUDHIYAR) 		1304010478NRG23210120230387651 21/01/2023 Manju Bala 1304010478WL031070 Manju Bala 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364842 Mrs. MANJU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
176 Nagrota Surian HP-04-010-478-00245300/367
(LUDHIYAR) 		1304010478NRG23210120230387605 21/01/2023 Veena Devi 1304010478WL031066 Veena Devi 00224 KACE0000156 2120 2120 Processed 20/02/2023 8952364832 Mrs. VEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
177 Nagrota Surian HP-04-010-478-00245300/378
(LUDHIYAR) 		1304010478NRG23210120230387628 21/01/2023 Ranjna Devi 1304010478WL031068 Ranjna Devi 00224 KACE0000156 2968 2968 Processed 20/02/2023 8952364758 Mrs. RANJANA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
178 Nagrota Surian HP-04-010-478-00245300/394
(LUDHIYAR) 		1304010478NRG23210120230387617 21/01/2023 Shashi Bala 1304010478WL031067 Shashi Bala 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364848 Mrs. SHASHI BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
179 Nagrota Surian HP-04-010-478-00245300/41
(LUDHIYAR) 		1304010478NRG23210120230387619 21/01/2023 Bito Devi 1304010478WL031067 Bito Devi 00224 KACE0000156 2968 2968 Processed 20/02/2023 8952364834 Ms. BITO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
180 Nagrota Surian HP-04-010-478-00245300/414
(LUDHIYAR) 		1304010478NRG23210120230387606 21/01/2023 Pyare Lal 1304010478WL031066 Pyare Lal 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364913 PYARE LAL S/O KISHNU RAM PUNJAB NATIONAL BANK(508568)
181 Nagrota Surian HP-04-010-478-00245300/43
(LUDHIYAR) 		1304010478NRG23210120230387669 21/01/2023 reena devi 1304010478WL031074 reena devi 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364755 Mrs. REENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
182 Nagrota Surian HP-04-010-478-00245300/44
(LUDHIYAR) 		1304010478NRG23210120230387670 21/01/2023 nesha devi 1304010478WL031074 nesha devi 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364923 NISHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
183 Nagrota Surian HP-04-010-478-00245300/51
(LUDHIYAR) 		1304010478NRG23210120230387672 21/01/2023 sushma devi 1304010478WL031074 sushma devi 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364752 Mrs. SUSHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
184 Nagrota Surian HP-04-010-478-00245300/75
(LUDHIYAR) 		1304010478NRG23210120230387674 21/01/2023 suresh kumari 1304010478WL031074 suresh kumari 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364921 Mrs. SURESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
185 Nagrota Surian HP-04-010-478-00245300/78
(LUDHIYAR) 		1304010478NRG23210120230387592 21/01/2023 saina devi 1304010478WL031064 saina devi 00224 KACE0000156 100 100 Processed 20/02/2023 8952364747 SAINA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
186 Nagrota Surian HP-04-010-478-00245300/8
(LUDHIYAR) 		1304010478NRG23210120230387652 21/01/2023 Simlo Devi 1304010478WL031070 Simlo Devi 00224 KACE0000156 2968 2968 Processed 20/02/2023 8952364914 SIMLO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
187 Nagrota Surian HP-04-010-478-00245300/81
(LUDHIYAR) 		1304010478NRG23210120230387675 21/01/2023 Tripta Devi 1304010478WL031074 Tripta Devi 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364748 Mrs. TRIPTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
188 Nagrota Surian HP-04-010-478-00245300/84
(LUDHIYAR) 		1304010478NRG23210120230387620 21/01/2023 santosh kumari 1304010478WL031067 santosh kumari 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364933 SANTOSH . KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
189 Nagrota Surian HP-04-010-478-00245300/86
(LUDHIYAR) 		1304010478NRG23210120230387621 21/01/2023 anita devi 1304010478WL031067 anita devi 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364756 Mrs. ANITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
190 Nagrota Surian HP-04-010-478-00245300/87
(LUDHIYAR) 		1304010478NRG23210120230387660 21/01/2023 roop lal 1304010478WL031071 roop lal 00224 KACE0000156 100 100 Processed 20/02/2023 8952364928 Mr. ROOP LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
191 Nagrota Surian HP-04-010-478-00245300/90
(LUDHIYAR) 		1304010478NRG23210120230387622 21/01/2023 rattan chand 1304010478WL031067 rattan chand 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364931 Mr. RATTAN CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
192 Nagrota Surian HP-04-010-478-00245300/93
(LUDHIYAR) 		1304010478NRG23210120230387623 21/01/2023 pushpa devi 1304010478WL031067 pushpa devi 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364934 PUSHPA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
193 Nagrota Surian HP-04-010-478-00245300/94
(LUDHIYAR) 		1304010478NRG23210120230387624 21/01/2023 sarishta devi 1304010478WL031067 sarishta devi 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364753 Mrs. SHARISHTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
194 Nagrota Surian HP-04-010-478-00245300/98
(LUDHIYAR) 		1304010478NRG23210120230387625 21/01/2023 asha devi 1304010478WL031067 asha devi 00224 KACE0000156 2968 2968 Processed 20/02/2023 8952364929 ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
195 Nagrota Surian HP-04-010-478-00245500/123
(LUDHIYAR) 		1304010478NRG23210120230387629 21/01/2023 Radha Rani 1304010478WL031068 Radha Rani 00224 KACE0000156 2968 2968 Processed 20/02/2023 8952364851 Mrs. RADHA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
196 Nagrota Surian HP-04-010-478-00245500/126
(LUDHIYAR) 		1304010478NRG23210120230387630 21/01/2023 saroj kumari 1304010478WL031068 saroj kumari 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364751 Mrs. SAROJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
197 Nagrota Surian HP-04-010-478-00245500/13
(LUDHIYAR) 		1304010478NRG23210120230387631 21/01/2023 neelma devi 1304010478WL031068 neelma devi 00224 KACE0000156 2968 2968 Processed 20/02/2023 8952364910 Miss. NEELAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
198 Nagrota Surian HP-04-010-478-00245500/169
(LUDHIYAR) 		1304010478NRG23210120230387626 21/01/2023 Neelam Kumari 1304010478WL031067 Neelam Kumari 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364871 NEELAM KUMARI W/O BHAGWAN DAS PUNJAB NATIONAL BANK(508568)
199 Nagrota Surian HP-04-010-478-00245500/209
(LUDHIYAR) 		1304010478NRG23210120230387662 21/01/2023 saina devi 1304010478WL031073 saina devi 00224 KACE0000156 100 100 Processed 20/02/2023 8952364749 SEINA DEVI W/O PIARE LAL PUNJAB NATIONAL BANK(508568)
200 Nagrota Surian HP-04-010-478-00245500/215
(LUDHIYAR) 		1304010478NRG23210120230387633 21/01/2023 Anita Kumari 1304010478WL031068 Anita Kumari 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364919 Mrs. ANITA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
201 Nagrota Surian HP-04-010-478-00245500/217
(LUDHIYAR) 		1304010478NRG23210120230387634 21/01/2023 Reena Devi 1304010478WL031068 Reena Devi 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364918 Ms. REENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
202 Nagrota Surian HP-04-010-478-00245500/226
(LUDHIYAR) 		1304010478NRG23210120230387653 21/01/2023 sandhla devi 1304010478WL031070 sandhla devi 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364750 DEV RAJ &SMT SANDLA DEVI PUNJAB NATIONAL BANK(508568)
203 Nagrota Surian HP-04-010-478-00245500/256
(LUDHIYAR) 		1304010478NRG23210120230387654 21/01/2023 Praveena Devi 1304010478WL031070 Praveena Devi 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364865 Ms. PARVEEN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
204 Nagrota Surian HP-04-010-478-00245500/265
(LUDHIYAR) 		1304010478NRG23210120230387636 21/01/2023 Raj Kumari 1304010478WL031068 Raj Kumari 00224 KACE0000156 2968 2968 Processed 20/02/2023 8952364872 RAJ KUMARI W O GANESH KUMAR PUNJAB NATIONAL BANK(508568)
205 Nagrota Surian HP-04-010-478-00245500/28
(LUDHIYAR) 		1304010478NRG23210120230387655 21/01/2023 Sarita Devi 1304010478WL031070 Sarita Devi 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364916 Mrs. SARITA DEVI W/O PRITTAM SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
206 Nagrota Surian HP-04-010-478-00245500/285
(LUDHIYAR) 		1304010478NRG23210120230387637 21/01/2023 Sarla Devi 1304010478WL031068 Sarla Devi 00224 KACE0000156 2544 2544 Processed 20/02/2023 8952364869 KRISHAN SHG DARKATI PUNJAB NATIONAL BANK(508568)
207 Nagrota Surian HP-04-010-478-00245500/29
(LUDHIYAR) 		1304010478NRG23210120230387607 21/01/2023 sunita devi 1304010478WL031066 sunita devi 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364815 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
208 Nagrota Surian HP-04-010-478-00245500/318
(LUDHIYAR) 		1304010478NRG23210120230387656 21/01/2023 Rekha 1304010478WL031070 Rekha 00224 KACE0000156 2968 2968 Processed 20/02/2023 8952364873 Master VARUN . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
209 Nagrota Surian HP-04-010-478-00245500/322
(LUDHIYAR) 		1304010478NRG23210120230387638 21/01/2023 Pooja Rani 1304010478WL031068 Pooja Rani 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364819 Mrs. POOJA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
210 Nagrota Surian HP-04-010-478-00245500/338
(LUDHIYAR) 		1304010478NRG23210120230387639 21/01/2023 Sunita Devi 1304010478WL031068 Sunita Devi 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364890 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
211 Nagrota Surian HP-04-010-478-00245500/339
(LUDHIYAR) 		1304010478NRG23210120230387640 21/01/2023 SEEMA DEVI 1304010478WL031068 SEEMA DEVI 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364824 Mrs. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
212 Nagrota Surian HP-04-010-478-00245500/433
(LUDHIYAR) 		1304010478NRG23210120230387642 21/01/2023 Sapna Devi 1304010478WL031068 Sapna Devi 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364876 SAPNA DEVI PUNJAB NATIONAL BANK(508568)
213 Nagrota Surian HP-04-010-478-00245500/441
(LUDHIYAR) 		1304010478NRG23210120230387657 21/01/2023 Santosh Kumari 1304010478WL031070 Santosh Kumari 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364874 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
214 Nagrota Surian HP-04-010-478-00245500/46
(LUDHIYAR) 		1304010478NRG23210120230387643 21/01/2023 janko devi 1304010478WL031068 janko devi 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364922 JANKO DEVI WO PARITAM SINGH HIMACHAL GRAMIN BANK(607140)
215 Nagrota Surian HP-04-010-478-00245500/47
(LUDHIYAR) 		1304010478NRG23210120230387658 21/01/2023 swarna devi 1304010478WL031070 swarna devi 00224 KACE0000156 3180 3180 Processed 20/02/2023 8952364926 Mrs. SWARNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 178904 178904
216 Nagrota Surian HP-04-010-482-00253600/26
(NADOLI) 		1304010482NRG23200120230386774 21/01/2023 Ravi Kumar 1304010WL030974 Ravi Kumar 00224 KACE0000192 1908 1908 Processed 20/02/2023 8952364886 RAVI KUMAR SO CHANDO RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1908 1908
217 Nagrota Surian HP-04-010-456-00350000/15
(DHANGAR) 		1304010456NRG23200120230385077 21/01/2023 Gurbaksh Singh 1304010456WL030819 Gurbaksh Singh 00354 PUNB0068600 1272 1272 Processed 20/02/2023 8952364967 GURBAKSH SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
218 Nagrota Surian HP-04-010-456-00350000/8
(DHANGAR) 		1304010456NRG23200120230385079 21/01/2023 DEV RAJ 1304010456WL030819 DEV RAJ 00354 PUNB0068600 1484 1484 Processed 20/02/2023 8952364966 DEV RAJ RAJ PUNJAB NATIONAL BANK(508568)
219 Nagrota Surian HP-04-010-456-00351100/258
(DHANGAR) 		1304010456NRG23200120230385106 21/01/2023 Chanchala Devi 1304010456WL030819 Chanchala Devi 00354 PUNB0068600 2756 2756 Processed 20/02/2023 8952364782 CHAICHLA DEVI W/O SH. HAMEER PUNJAB NATIONAL BANK(508568)
220 Nagrota Surian HP-04-010-456-00351100/259
(DHANGAR) 		1304010456NRG23200120230385107 21/01/2023 Sushma Devi 1304010456WL030819 Sushma Devi 00354 PUNB0068600 2756 2756 Processed 20/02/2023 8952364968 SHUSHMA DEVI W/O SH BALWANT SINGH PUNJAB NATIONAL BANK(508568)
221 Nagrota Surian HP-04-010-456-00351100/47
(DHANGAR) 		1304010456NRG23200120230385110 21/01/2023 Kanta Devi 1304010456WL030819 Kanta Devi 00354 PUNB0068600 2544 2544 Processed 20/02/2023 8952364964 KANTA DEVI WO SH DHAN PAL PUNJAB NATIONAL BANK(508568)
222 Nagrota Surian HP-04-010-460-00352600/106
(GATHUTTER) 		1304010460NRG23210120230387514 21/01/2023 Manjeet Bala 1304010460WL031055 Manjeet Bala 00354 PUNB0068600 1272 1272 Processed 20/02/2023 8952364969 KARAM SINGH SO SH CHOUDHARY RAM PUNJAB NATIONAL BANK(508568)
223 Nagrota Surian HP-04-010-460-00352600/145
(GATHUTTER) 		1304010460NRG23210120230387519 21/01/2023 RAVINDER KUMAR 1304010460WL031055 RAVINDER KUMAR 00354 PUNB0068600 1272 1272 Processed 20/02/2023 8952364971 RAVINDER KUMAR S/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
224 Nagrota Surian HP-04-010-460-00352600/377
(GATHUTTER) 		1304010460NRG23200120230387023 21/01/2023 santosh kumari 1304010460WL031000 santosh kumari 00354 PUNB0068600 1272 1272 Processed 20/02/2023 8952364970 SANTOSH KUMARI WO SH SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
225 Nagrota Surian HP-04-010-460-00352600/61
(GATHUTTER) 		1304010460NRG23200120230387026 21/01/2023 Parveen Kumari 1304010460WL031000 Parveen Kumari 00354 PUNB0068600 1272 1272 Processed 20/02/2023 8952364972 PARVEEN KUMARI PUNJAB NATIONAL BANK(508568)
226 Nagrota Surian HP-04-010-460-00352600/64
(GATHUTTER) 		1304010460NRG23210120230387524 21/01/2023 Bakshish Kaur 1304010460WL031055 Bakshish Kaur 00354 PUNB0068600 1272 1272 Processed 20/02/2023 8952364963 BAKSHISH KAUR S/O SH. PARMODH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17172 17172
227 Nagrota Surian HP-04-010-464-00249200/170
(HAAR) 		1304010464NRG23200120230386048 21/01/2023 Chain Singh 1304010464WL030912 Chain Singh 00354 PUNB0076800 3180 3180 Processed 20/02/2023 8952364960 CHAIN SINGH S/O MUNSHI RAM PUNJAB NATIONAL BANK(508568)
228 Nagrota Surian HP-04-010-478-00245000/204
(LUDHIYAR) 		1304010478NRG23210120230387595 21/01/2023 Krishana Devi 1304010478WL031066 Krishana Devi 00354 PUNB0076800 2756 2756 Processed 20/02/2023 8952364974 KRISHNA DEVI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
229 Nagrota Surian HP-04-010-478-00245000/333
(LUDHIYAR) 		1304010478NRG23210120230387599 21/01/2023 Suman Bala 1304010478WL031066 Suman Bala 00354 PUNB0076800 2968 2968 Processed 20/02/2023 8952364978 SUMAN BALA WO ROOP LAL PUNJAB NATIONAL BANK(508568)
230 Nagrota Surian HP-04-010-478-00245000/502
(LUDHIYAR) 		1304010478NRG23210120230387600 21/01/2023 Shameem Begam 1304010478WL031066 Shameem Begam 00354 PUNB0076800 3180 3180 Processed 20/02/2023 8952364980 SHAMEEM BEGAM WO MAJID MOHAMMAD PUNJAB NATIONAL BANK(508568)
231 Nagrota Surian HP-04-010-478-00245100/483
(LUDHIYAR) 		1304010478NRG23210120230387602 21/01/2023 Meena Kumari 1304010478WL031066 Meena Kumari 00354 PUNB0076800 3180 3180 Processed 20/02/2023 8952364977 MEENA KUMARI WO RACHHPAL SINGH PUNJAB NATIONAL BANK(508568)
232 Nagrota Surian HP-04-010-478-00245300/54
(LUDHIYAR) 		1304010478NRG23210120230387673 21/01/2023 Chandresh Kumari 1304010478WL031074 Chandresh Kumari 00354 PUNB0076800 3180 3180 Processed 20/02/2023 8952364976 CHANDRESH KUMARI WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
233 Nagrota Surian HP-04-010-478-00245500/145
(LUDHIYAR) 		1304010478NRG23210120230387632 21/01/2023 Renu bala 1304010478WL031068 Renu bala 00354 PUNB0076800 3180 3180 Processed 20/02/2023 8952364961 REENU BALA W/O KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
234 Nagrota Surian HP-04-010-478-00245500/380
(LUDHIYAR) 		1304010478NRG23210120230387641 21/01/2023 Lalita Kumari 1304010478WL031068 Lalita Kumari 00354 PUNB0076800 3180 3180 Processed 20/02/2023 8952364975 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
235 Nagrota Surian HP-04-010-478-00245500/485
(LUDHIYAR) 		1304010478NRG23210120230387609 21/01/2023 Babli Devi 1304010478WL031066 Babli Devi 00354 PUNB0076800 2544 2544 Processed 20/02/2023 8952364979 BABLI DEVI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
236 Nagrota Surian HP-04-010-487-00245400/90
(PALOUHDA) 		1304010487NRG23200120230386865 21/01/2023 PARVEEN KUMARI 1304010487WL030983 PARVEEN KUMARI 00354 PUNB0076800 848 848 Rejected 20/02/2023 8952364973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 Nagrota Surian HP-04-010-487-00245800/353
(PALOUHDA) 		1304010487NRG23200120230386867 21/01/2023 Ranjit Singh 1304010487WL030983 Ranjit Singh 00354 PUNB0076800 1060 1060 Processed 20/02/2023 8952364962 RANJIT SINGH BHADWAL S/O KIKAR SING PUNJAB NATIONAL BANK(508568)
SubTotal 29256 29256
238 Nagrota Surian HP-04-010-451-00251400/309
(BASA) 		1304010451NRG23200120230385220 21/01/2023 Madhu Bala 1304010451WL030830 Madhu Bala 00354 PUNB0080800 1908 1908 Processed 20/02/2023 8952364988 MADHU BALA WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
239 Nagrota Surian HP-04-010-451-00251400/344
(BASA) 		1304010451NRG23200120230385221 21/01/2023 Jyoti Rani 1304010451WL030830 Jyoti Rani 00354 PUNB0080800 1908 1908 Processed 20/02/2023 8952364991 JYOTI RANI W/O SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
240 Nagrota Surian HP-04-010-451-00251400/366
(BASA) 		1304010451NRG23200120230385222 21/01/2023 Rajesh kumar 1304010451WL030830 Rajesh kumar 00354 PUNB0080800 1908 1908 Processed 20/02/2023 8952364982 RAJESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
241 Nagrota Surian HP-04-010-451-00251400/82
(BASA) 		1304010451NRG23200120230385225 21/01/2023 Abhishek Bharat 1304010451WL030830 Abhishek Bharat 00354 PUNB0080800 1908 1908 Processed 20/02/2023 8952364987 ABHISHEK BHART S/O DINESH KUMAR PUNJAB NATIONAL BANK(508568)
242 Nagrota Surian HP-04-010-464-00249400/198
(HAAR) 		1304010464NRG23200120230386060 21/01/2023 Sunita Devi 1304010464WL030912 Sunita Devi 00354 PUNB0080800 3180 3180 Processed 20/02/2023 8952364983 SUNITA DEVI WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
243 Nagrota Surian HP-04-010-471-00251300/489
(KATORA) 		1304010502NRG23200120230386860 21/01/2023 Satish Kumar 1304010502WL030982 Satish Kumar 00354 PUNB0080800 1060 1060 Processed 20/02/2023 8952364984 SATISH KUMAR S/O SH SARAN DASS PUNJAB NATIONAL BANK(508568)
244 Nagrota Surian HP-04-010-471-00251300/93
(KATORA) 		1304010502NRG23200120230386864 21/01/2023 Narinder Singh 1304010502WL030982 Narinder Singh 00354 PUNB0080800 1060 1060 Processed 20/02/2023 8952364985 NARINDER SINGH SO SH SARAN DASS PUNJAB NATIONAL BANK(508568)
245 Nagrota Surian HP-04-010-490-00350100/108
(SAKRI) 		1304010490NRG23200120230387002 21/01/2023 JYOTI BALA RANA 1304010490WL030998 JYOTI BALA RANA 00354 PUNB0080800 1440 1440 Processed 20/02/2023 8952364989 JYOTI BALA PUNJAB NATIONAL BANK(508568)
246 Nagrota Surian HP-04-010-490-00350100/217
(SAKRI) 		1304010490NRG23200120230386993 21/01/2023 Sarla Devi 1304010490WL030997 Sarla Devi 00354 PUNB0080800 1272 1272 Processed 20/02/2023 8952364986 SARLA DEVI PUNJAB NATIONAL BANK(508568)
247 Nagrota Surian HP-04-010-490-00350100/312
(SAKRI) 		1304010490NRG23200120230386994 21/01/2023 monika dhiman 1304010490WL030997 monika dhiman 00354 PUNB0080800 212 212 Processed 20/02/2023 8952364992 MONIKA DHIMAN PUNJAB NATIONAL BANK(508568)
248 Nagrota Surian HP-04-010-490-00351900/28
(SAKRI) 		1304010490NRG23200120230387013 21/01/2023 SANYOGITA DEVI 1304010490WL030999 SANYOGITA DEVI 00354 PUNB0080800 2544 2544 Processed 20/02/2023 8952364959 SANYOGITA DEVI W/O SH RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
249 Nagrota Surian HP-04-010-493-00251500/213
(SPAIL) 		1304010493NRG23200120230385237 21/01/2023 Asha Devi 1304010493WL030831 Asha Devi 00354 PUNB0080800 2332 2332 Processed 20/02/2023 8952364990 ASHA DEVI W/O GAGAN SINGH PUNJAB NATIONAL BANK(508568)
250 Nagrota Surian HP-04-010-493-00251500/29
(SPAIL) 		1304010493NRG23200120230385242 21/01/2023 Dharam Singh 1304010493WL030831 Dharam Singh 00354 PUNB0080800 1908 1908 Processed 20/02/2023 8952364981 DHARAM SINGH S/O SH SHUNK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22640 22640
251 Nagrota Surian HP-04-010-450-00237300/469
(BAHI PATHIYAR) 		1304010450NRG23200120230387242 21/01/2023 rashpal singh 1304010450WL031025 rashpal singh 00354 PUNB0225300 212 212 Processed 20/02/2023 8952364764 RASHPAL SINGH S/O SH KEHAR SINGH PUNJAB NATIONAL BANK(508568)
252 Nagrota Surian HP-04-010-450-00237400/608
(BAHI PATHIYAR) 		1304010450NRG23200120230387244 21/01/2023 kanchan devi 1304010450WL031025 kanchan devi 00354 PUNB0225300 212 212 Processed 20/02/2023 8952364767 KANCHANA DEVI WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
253 Nagrota Surian HP-04-010-450-00238200/295
(BAHI PATHIYAR) 		1304010450NRG23200120230387246 21/01/2023 SUBHASH CHAND 1304010450WL031025 SUBHASH CHAND 00354 PUNB0225300 212 212 Processed 20/02/2023 8952364768 Mr. SUBHASH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
254 Nagrota Surian HP-04-010-474-00237900/118
(KOTHI BANDA) 		1304010474NRG23200120230387204 21/01/2023 BOBINDER SINGH 1304010474WL031021 BOBINDER SINGH 00354 PUNB0225300 1908 1908 Processed 20/02/2023 8952364762 BOVINDER SINGH S O SH KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
255 Nagrota Surian HP-04-010-474-00237900/134
(KOTHI BANDA) 		1304010474NRG23200120230387205 21/01/2023 vikrama devi 1304010474WL031021 vikrama devi 00354 PUNB0225300 2332 2332 Processed 20/02/2023 8952364769 VIKRAMA DEVI WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
256 Nagrota Surian HP-04-010-474-00237900/225
(KOTHI BANDA) 		1304010474NRG23200120230387206 21/01/2023 Indra Devi 1304010474WL031021 Indra Devi 00354 PUNB0225300 2332 2332 Processed 20/02/2023 8952364765 INDRA DEVI WO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
257 Nagrota Surian HP-04-010-474-00237900/3
(KOTHI BANDA) 		1304010474NRG23200120230387208 21/01/2023 RAKESH KUMAR 1304010474WL031021 RAKESH KUMAR 00354 PUNB0225300 2332 2332 Processed 20/02/2023 8952364763 RAKESH KUMAR S O LATE SH MINKU RAM PUNJAB NATIONAL BANK(508568)
258 Nagrota Surian HP-04-010-474-00237900/300
(KOTHI BANDA) 		1304010474NRG23200120230387209 21/01/2023 roshan lal 1304010474WL031021 roshan lal 00354 PUNB0225300 1908 1908 Processed 20/02/2023 8952364766 ROSHAN LAL S O SH RANIYA RAM PUNJAB NATIONAL BANK(508568)
259 Nagrota Surian HP-04-010-474-00237900/372
(KOTHI BANDA) 		1304010474NRG23200120230387210 21/01/2023 Roshan Lal 1304010474WL031021 Roshan Lal 00354 PUNB0225300 2120 2120 Processed 20/02/2023 8952364909 ROSHAN LAL S/O SH. RAJ MAL PUNJAB NATIONAL BANK(508568)
260 Nagrota Surian HP-04-010-474-00237900/373
(KOTHI BANDA) 		1304010474NRG23200120230387211 21/01/2023 Radha devi 1304010474WL031021 Radha devi 00354 PUNB0225300 2332 2332 Processed 20/02/2023 8952364908 RADHA DEVI WO HARBANS LAL PUNJAB NATIONAL BANK(508568)
SubTotal 15900 15900
261 Nagrota Surian HP-04-010-455-00350800/221
(DHAAR) 		1304010455NRG23200120230385133 21/01/2023 Monika 1304010455WL030821 Monika 00354 PUNB0265900 2544 2544 Processed 20/02/2023 8952364771 MONIKA WIFE OF TRILOK CHAND PUNJAB NATIONAL BANK(508568)
262 Nagrota Surian HP-04-010-455-00350800/223
(DHAAR) 		1304010455NRG23200120230385134 21/01/2023 Anu Kumari 1304010455WL030821 Anu Kumari 00354 PUNB0265900 2544 2544 Processed 20/02/2023 8952364772 ANU KUMARI WO SANJAY KUMAR HIMACHAL GRAMIN BANK(607140)
263 Nagrota Surian HP-04-010-456-00350400/116
(DHANGAR) 		1304010456NRG23200120230385080 21/01/2023 Saina Devi 1304010456WL030819 Saina Devi 00354 PUNB0265900 2544 2544 Processed 20/02/2023 8952364906 SAINA DEVI PUNJAB NATIONAL BANK(508568)
264 Nagrota Surian HP-04-010-456-00350400/20
(DHANGAR) 		1304010456NRG23200120230385082 21/01/2023 Dilbag Singh 1304010456WL030819 Dilbag Singh 00354 PUNB0265900 2756 2756 Processed 20/02/2023 8952364776 DILBAG SINGH PUNJAB NATIONAL BANK(508568)
265 Nagrota Surian HP-04-010-456-00350400/230
(DHANGAR) 		1304010456NRG23200120230385083 21/01/2023 Pawan Kumar 1304010456WL030819 Pawan Kumar 00354 PUNB0265900 2756 2756 Processed 20/02/2023 8952364774 PAWAN KUMAR SO SH BRIJ LAL PUNJAB NATIONAL BANK(508568)
266 Nagrota Surian HP-04-010-456-00350700/87
(DHANGAR) 		1304010456NRG23200120230385086 21/01/2023 Kashmeer Singh 1304010456WL030819 Kashmeer Singh 00354 PUNB0265900 1484 1484 Processed 20/02/2023 8952364780 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
267 Nagrota Surian HP-04-010-456-00350700/87
(DHANGAR) 		1304010456NRG23200120230385087 21/01/2023 Pankaj Choudhary 1304010456WL030819 Pankaj Choudhary 00354 PUNB0265900 2756 2756 Processed 20/02/2023 8952364775 PANKAJ CHOUDHARY PUNJAB NATIONAL BANK(508568)
268 Nagrota Surian HP-04-010-456-00351000/109
(DHANGAR) 		1304010456NRG23200120230385088 21/01/2023 SUDESH KUMARI 1304010456WL030819 SUDESH KUMARI 00354 PUNB0265900 2332 2332 Processed 20/02/2023 8952364901 SUDESH KUMARI WO SH PRASHOTAM LAL PUNJAB NATIONAL BANK(508568)
269 Nagrota Surian HP-04-010-456-00351000/227
(DHANGAR) 		1304010456NRG23200120230385089 21/01/2023 Pammu Kumari 1304010456WL030819 Pammu Kumari 00354 PUNB0265900 1696 1696 Processed 20/02/2023 8952364785 PAMMU KUMARI ALIAS PROMILA DEVI HIMACHAL GRAMIN BANK(607140)
270 Nagrota Surian HP-04-010-456-00351000/237
(DHANGAR) 		1304010456NRG23200120230385090 21/01/2023 Babita Kumari 1304010456WL030819 Babita Kumari 00354 PUNB0265900 1908 1908 Processed 20/02/2023 8952364786 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
271 Nagrota Surian HP-04-010-456-00351000/37
(DHANGAR) 		1304010456NRG23200120230385091 21/01/2023 SUMAN LATA 1304010456WL030819 SUMAN LATA 00354 PUNB0265900 2332 2332 Processed 20/02/2023 8952364902 SUMAN LATA WIFE OF MULTAN SINGH PUNJAB NATIONAL BANK(508568)
272 Nagrota Surian HP-04-010-456-00351100/138
(DHANGAR) 		1304010456NRG23200120230385094 21/01/2023 Shelpa Devi 1304010456WL030819 Shelpa Devi 00354 PUNB0265900 2544 2544 Processed 20/02/2023 8952364778 SHILPA KUMARI PUNJAB NATIONAL BANK(508568)
273 Nagrota Surian HP-04-010-456-00351100/153
(DHANGAR) 		1304010456NRG23200120230385095 21/01/2023 Darshna Devi 1304010456WL030819 Darshna Devi 00354 PUNB0265900 2544 2544 Processed 20/02/2023 8952364779 DARSHNA DEVI PUNJAB NATIONAL BANK(508568)
274 Nagrota Surian HP-04-010-456-00351100/156
(DHANGAR) 		1304010456NRG23200120230385096 21/01/2023 Rani Devi 1304010456WL030819 Rani Devi 00354 PUNB0265900 2544 2544 Processed 20/02/2023 8952364773 RANI DEVI PUNJAB NATIONAL BANK(508568)
275 Nagrota Surian HP-04-010-456-00351100/158
(DHANGAR) 		1304010456NRG23200120230385097 21/01/2023 Sunita Devi 1304010456WL030819 Sunita Devi 00354 PUNB0265900 2544 2544 Processed 20/02/2023 8952364783 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
276 Nagrota Surian HP-04-010-456-00351100/182
(DHANGAR) 		1304010456NRG23200120230385099 21/01/2023 Kanchan Kumar 1304010456WL030819 Kanchan Kumar 00354 PUNB0265900 1484 1484 Processed 20/02/2023 8952364904 KANCHAN KUMAR PUNJAB NATIONAL BANK(508568)
277 Nagrota Surian HP-04-010-456-00351100/207
(DHANGAR) 		1304010456NRG23200120230385101 21/01/2023 Ramesh Chand 1304010456WL030819 Ramesh Chand 00354 PUNB0265900 2756 2756 Processed 20/02/2023 8952364905 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
278 Nagrota Surian HP-04-010-456-00351100/23
(DHANGAR) 		1304010456NRG23200120230385102 21/01/2023 Reena Devi 1304010456WL030819 Reena Devi 00354 PUNB0265900 2544 2544 Processed 20/02/2023 8952364903 REENA DEVI PUNJAB NATIONAL BANK(508568)
279 Nagrota Surian HP-04-010-456-00351100/235
(DHANGAR) 		1304010456NRG23200120230385103 21/01/2023 Poonam Bala 1304010456WL030819 Poonam Bala 00354 PUNB0265900 2332 2332 Processed 20/02/2023 8952364784 POONAM BALA PUNJAB NATIONAL BANK(508568)
280 Nagrota Surian HP-04-010-456-00351100/25
(DHANGAR) 		1304010456NRG23200120230385104 21/01/2023 Sudesh 1304010456WL030819 Sudesh 00354 PUNB0265900 2544 2544 Processed 20/02/2023 8952364777 SUDESH PUNJAB NATIONAL BANK(508568)
281 Nagrota Surian HP-04-010-456-00351100/254
(DHANGAR) 		1304010456NRG23200120230385105 21/01/2023 Anjana Devi 1304010456WL030819 Anjana Devi 00354 PUNB0265900 2544 2544 Processed 20/02/2023 8952364781 ANJANA DEVI PUNJAB NATIONAL BANK(508568)
282 Nagrota Surian HP-04-010-480-00348900/208
(MASROOR) 		1304010480NRG23210120230387579 21/01/2023 Rajni Devi 1304010480WL031063 Rajni Devi 00354 PUNB0265900 2332 2332 Processed 20/02/2023 8952364907 RAJNI DEVI W/O RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
283 Nagrota Surian HP-04-010-480-00348900/279
(MASROOR) 		1304010000NRG23210120230387577 21/01/2023 indu bala 1304010WL031062 indu bala 00354 PUNB0265900 2120 2120 Processed 20/02/2023 8952364770 INDU BALA W/O AJAY KUMAR PUNJAB NATIONAL BANK(508568)
284 Nagrota Surian HP-04-010-480-00348900/281
(MASROOR) 		1304010480NRG23210120230387581 21/01/2023 chanchala devi 1304010480WL031063 chanchala devi 00354 PUNB0265900 2332 2332 Processed 20/02/2023 8952364787 CHANCHALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 56816 56816
285 Nagrota Surian HP-04-010-490-00350100/363
(SAKRI) 		1304010490NRG23200120230387006 21/01/2023 jatinder singh 1304010490WL030998 jatinder singh 00354 PUNB0406700 1440 1440 Processed 20/02/2023 8952364809 JITENDER SINGH INDUSIND BANK(607189)
SubTotal 1440 1440
286 Nagrota Surian HP-04-010-450-00237300/609
(BAHI PATHIYAR) 		1304010450NRG23200120230387243 21/01/2023 guddo devi 1304010450WL031025 guddo devi 00354 PUNB0488400 212 212 Processed 21/02/2023 8952364810 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 212 212
287 Nagrota Surian HP-04-010-464-00249300/197
(HAAR) 		1304010464NRG23200120230386052 21/01/2023 Jodh Singh Minhas 1304010464WL030912 Jodh Singh Minhas 00415 SBIN0001528 636 636 Processed 20/02/2023 8952364993 JODH SINGH MINHAS S/O UTTAM SINGH MINHAS PUNJAB NATIONAL BANK(508568)
288 Nagrota Surian HP-04-010-464-00249300/217
(HAAR) 		1304010464NRG23200120230386054 21/01/2023 Darshan Singh 1304010464WL030912 Darshan Singh 00415 SBIN0001528 636 636 Processed 20/02/2023 8952364799 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
289 Nagrota Surian HP-04-010-464-00249400/50
(HAAR) 		1304010464NRG23200120230386063 21/01/2023 Piungala Devi 1304010464WL030912 Piungala Devi 00415 SBIN0001528 3180 3180 Processed 20/02/2023 8952364788 MRS PIUNGALA DEVI STATE BANK OF INDIA(508548)
290 Nagrota Surian HP-04-010-478-00245500/376
(LUDHIYAR) 		1304010478NRG23210120230387608 21/01/2023 Reeta Devi 1304010478WL031066 Reeta Devi 00415 SBIN0001528 3180 3180 Processed 20/02/2023 8952364897 MRS REETA DEVI STATE BANK OF INDIA(508548)
SubTotal 7632 7632
291 Nagrota Surian HP-04-010-478-00245000/64
(LUDHIYAR) 		1304010478NRG23210120230387601 21/01/2023 Asha Devi 1304010478WL031066 Asha Devi 00415 SBIN0002314 3180 3180 Processed 20/02/2023 8952364806 ASHA DEVI WO RAVINDER KUMAR HIMACHAL GRAMIN BANK(607140)
292 Nagrota Surian HP-04-010-478-00245300/193
(LUDHIYAR) 		1304010478NRG23210120230387649 21/01/2023 Veena Kumari 1304010478WL031070 Veena Kumari 00415 SBIN0002314 3180 3180 Processed 20/02/2023 8952364803 MRS VEENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6360 6360
293 Nagrota Surian HP-04-010-463-00352800/228
(GULER) 		1304010463NRG23200120230385254 21/01/2023 Ranjana Kumari 1304010463WL030832 Ranjana Kumari 00415 SBIN0002429 2574 2574 Processed 20/02/2023 8952364804 MRS RANJANA STATE BANK OF INDIA(508548)
SubTotal 2574 2574
294 Nagrota Surian HP-04-010-450-00237300/150
(BAHI PATHIYAR) 		1304010450NRG23200120230387241 21/01/2023 SUJAN SINGH 1304010450WL031025 SUJAN SINGH 00415 SBIN0003189 212 212 Processed 20/02/2023 8952364900 MR SUJAN SINGH STATE BANK OF INDIA(508548)
295 Nagrota Surian HP-04-010-450-00237500/259
(BAHI PATHIYAR) 		1304010450NRG23200120230387245 21/01/2023 SANJNA DEVI 1304010450WL031025 SANJNA DEVI 00415 SBIN0003189 212 212 Processed 21/02/2023 8952364801 SANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Nagrota Surian HP-04-010-452-00256200/620
(BHALI) 		1304010452NRG23200120230387265 21/01/2023 raj kumar 1304010452WL031029 raj kumar 00415 SBIN0003189 2544 2544 Processed 20/02/2023 8952364800 MR RAJ KUMAR STATE BANK OF INDIA(508548)
297 Nagrota Surian HP-04-010-482-00253600/03
(NADOLI) 		1304010482NRG23200120230386770 21/01/2023 GAGAN SHARMA 1304010WL030974 GAGAN SHARMA 00415 SBIN0003189 1484 1484 Processed 20/02/2023 8952364789 GAGAN KUMAR S/O BISHAN DASS HIMACHAL GRAMIN BANK(607140)
298 Nagrota Surian HP-04-010-482-00253600/11
(NADOLI) 		1304010482NRG23200120230386771 21/01/2023 pinki devi 1304010WL030974 pinki devi 00415 SBIN0003189 1908 1908 Processed 20/02/2023 8952364792 MS PINKI DEVI STATE BANK OF INDIA(508548)
299 Nagrota Surian HP-04-010-482-00253600/171
(NADOLI) 		1304010482NRG23200120230386772 21/01/2023 SAFRO RAM 1304010WL030974 SAFRO RAM 00415 SBIN0003189 1696 1696 Processed 20/02/2023 8952364790 SAPRO RAM RUMLA DEVI STATE BANK OF INDIA(508548)
300 Nagrota Surian HP-04-010-482-00253600/172
(NADOLI) 		1304010482NRG23200120230386773 21/01/2023 KAMAL PARKESH 1304010WL030974 KAMAL PARKESH 00415 SBIN0003189 1060 1060 Processed 20/02/2023 8952364791 MR KAMAL PARKASH STATE BANK OF INDIA(508548)
301 Nagrota Surian HP-04-010-482-00253600/268
(NADOLI) 		1304010482NRG23200120230386775 21/01/2023 radha devi 1304010WL030974 radha devi 00415 SBIN0003189 1908 1908 Processed 20/02/2023 8952364795 MRS RADHA DEVI WO CHARAN SINGH STATE BANK OF INDIA(508548)
302 Nagrota Surian HP-04-010-482-00253600/46
(NADOLI) 		1304010482NRG23200120230386777 21/01/2023 koushalya devi 1304010WL030974 koushalya devi 00415 SBIN0003189 1696 1696 Processed 20/02/2023 8952364793 MR KOUSHLYA DEVI WO BHUMI RAM STATE BANK OF INDIA(508548)
SubTotal 12720 12720
303 Nagrota Surian HP-04-010-451-00251400/369
(BASA) 		1304010451NRG23200120230385223 21/01/2023 Anil Kumar 1304010451WL030830 Anil Kumar 00415 SBIN0003248 1908 1908 Processed 20/02/2023 8952364994 MR ANIL KUMAR STATE BANK OF INDIA(508548)
304 Nagrota Surian HP-04-010-456-00350000/77
(DHANGAR) 		1304010456NRG23200120230385078 21/01/2023 Gurdev Singh 1304010456WL030819 Gurdev Singh 00415 SBIN0003248 1484 1484 Processed 20/02/2023 8952364995 GURDEV SINGH S/O DARBARA SNGH UCO BANK(607066)
305 Nagrota Surian HP-04-010-471-00251200/444
(KATORA) 		1304010502NRG23200120230386854 21/01/2023 Chanchla Devi 1304010502WL030982 Chanchla Devi 00415 SBIN0003248 1060 1060 Processed 20/02/2023 8952364761 Mrs. CHANCHALA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
306 Nagrota Surian HP-04-010-471-00251300/491
(KATORA) 		1304010502NRG23200120230386861 21/01/2023 Anju Bala 1304010502WL030982 Anju Bala 00415 SBIN0003248 1060 1060 Processed 20/02/2023 8952364805 MRS ANJU BALA STATE BANK OF INDIA(508548)
307 Nagrota Surian HP-04-010-490-00350100/219
(SAKRI) 		1304010490NRG23200120230387004 21/01/2023 Reshma Devi 1304010490WL030998 Reshma Devi 00415 SBIN0003248 1440 1440 Processed 20/02/2023 8952364996 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
308 Nagrota Surian HP-04-010-493-00251500/208
(SPAIL) 		1304010493NRG23200120230385236 21/01/2023 Sunita Kumari 1304010493WL030831 Sunita Kumari 00415 SBIN0003248 2544 2544 Processed 20/02/2023 8952364997 SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9496 9496
309 Nagrota Surian HP-04-010-449-00251700/575
(AMLELA) 		1304010499NRG23200120230385707 21/01/2023 Kajal 1304010499WL030877 Kajal 00415 SBIN0003277 1696 1696 Processed 20/02/2023 8952364808 KAJAL PUNJAB NATIONAL BANK(508568)
SubTotal 1696 1696
310 Nagrota Surian HP-04-010-452-00256100/295
(BHALI) 		1304010452NRG23200120230387260 21/01/2023 Rihado ram 1304010452WL031029 Rihado ram 00415 SBIN0009398 2544 2544 Processed 20/02/2023 8952364802 MR RIHARU RAM STATE BANK OF INDIA(508548)
311 Nagrota Surian HP-04-010-452-00256100/336
(BHALI) 		1304010452NRG23200120230387261 21/01/2023 chando ram 1304010452WL031029 chando ram 00415 SBIN0009398 2332 2332 Processed 20/02/2023 8952364898 CHANDU RAM SO SURKHA RAM STATE BANK OF INDIA(508548)
312 Nagrota Surian HP-04-010-452-00256200/355
(BHALI) 		1304010452NRG23200120230387263 21/01/2023 Rekha devi 1304010452WL031029 Rekha devi 00415 SBIN0009398 2544 2544 Processed 21/02/2023 8952364807 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Nagrota Surian HP-04-010-452-00256200/68
(BHALI) 		1304010452NRG23200120230387266 21/01/2023 Bhurudeen 1304010452WL031029 Bhurudeen 00415 SBIN0009398 2544 2544 Processed 20/02/2023 8952364998 SH BHURU DEEN SMT NIRMALA STATE BANK OF INDIA(508548)
314 Nagrota Surian HP-04-010-452-00256300/4
(BHALI) 		1304010452NRG23200120230387267 21/01/2023 manohar 1304010452WL031029 manohar 00415 SBIN0009398 2544 2544 Processed 20/02/2023 8952364794 MR MANOHAR LAL STATE BANK OF INDIA(508548)
SubTotal 12508 12508
315 Nagrota Surian HP-04-010-482-00253600/445
(NADOLI) 		1304010482NRG23200120230386776 21/01/2023 Ranjjna Devi 1304010WL030974 Ranjjna Devi 00415 SBIN0051459 848 848 Processed 20/02/2023 8952364965 MRS RANJNA DEVI STATE BANK OF INDIA(508548)
316 Nagrota Surian HP-04-010-482-00253600/9
(NADOLI) 		1304010482NRG23200120230386778 21/01/2023 Pyungala 1304010WL030974 Pyungala 00415 SBIN0051459 1696 1696 Processed 20/02/2023 8952364884 MR PYUNGALA WO ACHHARU RAM STATE BANK OF INDIA(508548)
SubTotal 2544 2544
317 Nagrota Surian HP-04-010-494-00250600/117
(SUKNARA) 		1304010000NRG23200120230384993 21/01/2023 SUNITA KUMARI 1304010WL030813 SUNITA KUMARI 00462 UCBA0003072 1456 1456 Processed 20/02/2023 8952364797 SUNITA KUMARI UCO BANK(607066)
318 Nagrota Surian HP-04-010-494-00250600/133
(SUKNARA) 		1304010000NRG23200120230384995 21/01/2023 ANURADHA DEVI 1304010WL030813 ANURADHA DEVI 00462 UCBA0003072 1456 1456 Processed 20/02/2023 8952364796 ANURADHA UCO BANK(607066)
319 Nagrota Surian HP-04-010-494-00250600/197
(SUKNARA) 		1304010000NRG23200120230384999 21/01/2023 NARESH KUMAR 1304010WL030813 NARESH KUMAR 00462 UCBA0003072 1456 1456 Processed 20/02/2023 8952364899 NARESH KUMAR UCO BANK(607066)
320 Nagrota Surian HP-04-010-494-00250600/42
(SUKNARA) 		1304010000NRG23200120230385003 21/01/2023 Tripta devi 1304010WL030813 Tripta devi 00462 UCBA0003072 1456 1456 Processed 20/02/2023 8952364798 TRIPTA DEVI UCO BANK(607066)
SubTotal 5824 5824
Total 682417 682417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrota Surian HP1304010_210123APB_FTO_81284 HDFC Bank HDFC0000605 DHARAMSHALA - HP 636
2 Nagrota Surian HP1304010_210123APB_FTO_81284 HIMACHAL GRAMIN BANK PUNB0HPGB04 Harchakian 1696
3 Nagrota Surian HP1304010_210123APB_FTO_81284 Kangra Central Co-operative Bank KACE0000021 Haripur 34236
4 Nagrota Surian HP1304010_210123APB_FTO_81284 Kangra Central Co-operative Bank KACE0000024 Jawali 50032
5 Nagrota Surian HP1304010_210123APB_FTO_81284 Kangra Central Co-operative Bank KACE0000027 Nagrota Surian 188591
6 Nagrota Surian HP1304010_210123APB_FTO_81284 Kangra Central Co-operative Bank KACE0000039 Bharmar 6360
7 Nagrota Surian HP1304010_210123APB_FTO_81284 Kangra Central Co-operative Bank KACE0000043 Harsar 3180
8 Nagrota Surian HP1304010_210123APB_FTO_81284 Kangra Central Co-operative Bank KACE0000050 Kotla 4664
9 Nagrota Surian HP1304010_210123APB_FTO_81284 Kangra Central Co-operative Bank KACE0000111 Gahlian 7420
10 Nagrota Surian HP1304010_210123APB_FTO_81284 Kangra Central Co-operative Bank KACE0000156 Lubh 178904
11 Nagrota Surian HP1304010_210123APB_FTO_81284 Kangra Central Co-operative Bank KACE0000192 Lapiana 1908
12 Nagrota Surian HP1304010_210123APB_FTO_81284 Punjab National Bank PUNB0068600 HARIPUR 17172
13 Nagrota Surian HP1304010_210123APB_FTO_81284 Punjab National Bank PUNB0076800 LUBH 29256
14 Nagrota Surian HP1304010_210123APB_FTO_81284 Punjab National Bank PUNB0080800 NAGROTA SURIAN 22640
15 Nagrota Surian HP1304010_210123APB_FTO_81284 Punjab National Bank PUNB0225300 DHROON 15900
16 Nagrota Surian HP1304010_210123APB_FTO_81284 Punjab National Bank PUNB0265900 MASROOR 56816
17 Nagrota Surian HP1304010_210123APB_FTO_81284 Punjab National Bank PUNB0406700 DEHRA 1440
18 Nagrota Surian HP1304010_210123APB_FTO_81284 Punjab National Bank PUNB0488400 NURPUR 212
19 Nagrota Surian HP1304010_210123APB_FTO_81284 State Bank of India SBIN0001528 JAWALI 7632
20 Nagrota Surian HP1304010_210123APB_FTO_81284 State Bank of India SBIN0002314 BHARMAR 6360
21 Nagrota Surian HP1304010_210123APB_FTO_81284 State Bank of India SBIN0002429 NANDPUR 2574
22 Nagrota Surian HP1304010_210123APB_FTO_81284 State Bank of India SBIN0003189 KOTLA 12720
23 Nagrota Surian HP1304010_210123APB_FTO_81284 State Bank of India SBIN0003248 NAGROTA SURIAN 9496
24 Nagrota Surian HP1304010_210123APB_FTO_81284 State Bank of India SBIN0003277 GHARAJROT 1696
25 Nagrota Surian HP1304010_210123APB_FTO_81284 State Bank of India SBIN0009398 SIHUNI 12508
26 Nagrota Surian HP1304010_210123APB_FTO_81284 State Bank of India SBIN0051459 DURANA TIKA BHATED 2544
27 Nagrota Surian HP1304010_210123APB_FTO_81284 UCO Bank UCBA0003072 Nagrota Surian 5824

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