Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:58:06 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_050823APB_FTO_59575
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 Una HP-12-005-230-01190800/107
(SUNEHRA) 		1312005230NRG24010820230084369 05/08/2023 Suman devi 1312005230WL003752 Suman devi 00045 BARB0UNAXXX 2464 2464 Processed 16/08/2023 4603981072 SUMAN DEVI BANK OF BARODA(606985)
2 Una HP-12-005-230-01190800/28
(SUNEHRA) 		1312005230NRG24010820230084374 05/08/2023 SUSHMA DEVI 1312005230WL003752 SUSHMA DEVI 00045 BARB0UNAXXX 2688 2688 Processed 16/08/2023 4603981071 SUSHMA DEVI WO KULDEEP KUMAR BANK OF BARODA(606985)
SubTotal 5152 5152
3 Una HP-12-005-185-01189400/381
(BASOLI) 		1312005185NRG24040820230092464 05/08/2023 FAQIR CHAND 1312005185WL004119 FAQIR CHAND 00078 CNRB0002066 2912 2912 Processed 16/08/2023 4603981077 FAQIR CHAND CANARA BANK(508532)
4 Una HP-12-005-185-01189400/442
(BASOLI) 		1312005185NRG24040820230092467 05/08/2023 NEELAM KUMARI 1312005185WL004119 NEELAM KUMARI 00078 CNRB0002066 448 448 Processed 16/08/2023 4603981262 NEELAM KUMARI CANARA BANK(508532)
5 Una HP-12-005-186-01184400/114
(BATUHI) 		1312005186NRG24030820230090349 05/08/2023 MULAKH RAJ 1312005186WL004016 MULAKH RAJ 00078 CNRB0002066 2688 2688 Processed 16/08/2023 4603981207 Mr. MULKAH RAJ CENTRAL BANK OF INDIA(607115)
6 Una HP-12-005-213-01189000/32
(LAMLEHRI) 		1312005213NRG24040820230092494 05/08/2023 SHAKUNTLA DEVI 1312005213WL004120 SHAKUNTLA DEVI 00078 CNRB0002066 3136 3136 Processed 16/08/2023 4603981260 SHAKUNTLA DEVI W/O GURBAX HIMACHAL GRAMIN BANK(607140)
SubTotal 9184 9184
7 Una HP-12-005-185-01189400/29
(BASOLI) 		1312005185NRG24040820230092461 05/08/2023 GURDEV CHAND 1312005185WL004119 GURDEV CHAND 00078 CNRB0004608 2688 2688 Processed 16/08/2023 4603981105 GURDEV CHAND CANARA BANK(508532)
8 Una HP-12-005-185-01189400/31
(BASOLI) 		1312005185NRG24040820230092463 05/08/2023 Chhotoo lal 1312005185WL004119 Chhotoo lal 00078 CNRB0004608 2912 2912 Processed 16/08/2023 4603981108 Shri CHHOTU RAM CENTRAL BANK OF INDIA(607115)
9 Una HP-12-005-185-01189400/416
(BASOLI) 		1312005185NRG24040820230092465 05/08/2023 Sonia Devi 1312005185WL004119 Sonia Devi 00078 CNRB0004608 2464 2464 Processed 16/08/2023 4603981259 SONIA DEVI HIMACHAL GRAMIN BANK(607140)
10 Una HP-12-005-185-01189400/443
(BASOLI) 		1312005185NRG24040820230092468 05/08/2023 RAJNI DEVI 1312005185WL004119 RAJNI DEVI 00078 CNRB0004608 2912 2912 Processed 16/08/2023 4603981060 RAJNI DEVI CANARA BANK(508532)
11 Una HP-12-005-185-01189400/454
(BASOLI) 		1312005185NRG24040820230092469 05/08/2023 ASHOK KUMAR 1312005185WL004119 ASHOK KUMAR 00078 CNRB0004608 2688 2688 Processed 16/08/2023 4603981106 ASHOK KUMAR CANARA BANK(508532)
12 Una HP-12-005-213-01189000/100
(LAMLEHRI) 		1312005213NRG24040820230092482 05/08/2023 PAWNA DEVI 1312005213WL004120 PAWNA DEVI 00078 CNRB0004608 2912 2912 Processed 16/08/2023 4603981061 PAWNA DEVI CANARA BANK(508532)
13 Una HP-12-005-213-01189000/108
(LAMLEHRI) 		1312005213NRG24040820230092483 05/08/2023 Soma Devi 1312005213WL004120 Soma Devi 00078 CNRB0004608 3136 3136 Processed 16/08/2023 4603981063 SOMA DEVI UCO BANK(607066)
14 Una HP-12-005-213-01189000/18
(LAMLEHRI) 		1312005213NRG24040820230092489 05/08/2023 RAJ RANI 1312005213WL004120 RAJ RANI 00078 CNRB0004608 3136 3136 Processed 16/08/2023 4603981101 RAJ RANI CANARA BANK(508532)
15 Una HP-12-005-213-01189000/20
(LAMLEHRI) 		1312005213NRG24040820230092491 05/08/2023 Kanta Devi 1312005213WL004120 Kanta Devi 00078 CNRB0004608 2912 2912 Processed 16/08/2023 4603981062 Kanta Devi CANARA BANK(508532)
16 Una HP-12-005-213-01189000/278
(LAMLEHRI) 		1312005213NRG24040820230092493 05/08/2023 SEEMA DEVI 1312005213WL004120 SEEMA DEVI 00078 CNRB0004608 2912 2912 Processed 16/08/2023 4603981065 SEEMA DEVI CANARA BANK(508532)
17 Una HP-12-005-213-01189000/325
(LAMLEHRI) 		1312005213NRG24040820230092495 05/08/2023 SURINDER KAUR 1312005213WL004120 SURINDER KAUR 00078 CNRB0004608 3136 3136 Processed 16/08/2023 4603981102 SURINDER KAUR CANARA BANK(508532)
18 Una HP-12-005-213-01189000/83
(LAMLEHRI) 		1312005213NRG24040820230092498 05/08/2023 USHA DEVI 1312005213WL004120 USHA DEVI 00078 CNRB0004608 2912 2912 Processed 16/08/2023 4603981066 USHA DEVI CANARA BANK(508532)
19 Una HP-12-005-213-01189000/96
(LAMLEHRI) 		1312005213NRG24040820230092499 05/08/2023 Raksha Devi 1312005213WL004120 Raksha Devi 00078 CNRB0004608 3136 3136 Processed 16/08/2023 4603981064 Raksha Devi CANARA BANK(508532)
20 Una HP-12-005-215-01189300/115
(MADANPUR) 		1312005215NRG24010820230083341 05/08/2023 HARBHAJAN SINGH 1312005215WL003725 HARBHAJAN SINGH 00078 CNRB0004608 2240 2240 Processed 16/08/2023 4603981103 Mr. HARBHAJAN SINGH S/O SH. NAND SINGH CENTRAL BANK OF INDIA(607115)
21 Una HP-12-005-215-01189300/18
(MADANPUR) 		1312005215NRG24010820230083133 05/08/2023 Daulat Ram 1312005215WL003714 Daulat Ram 00078 CNRB0004608 224 224 Processed 16/08/2023 4603981104 DAULAT RAM CANARA BANK(508532)
22 Una HP-12-005-215-01189300/209
(MADANPUR) 		1312005215NRG24010820230083348 05/08/2023 MeenaDevi 1312005215WL003725 MeenaDevi 00078 CNRB0004608 1344 1344 Processed 16/08/2023 4603981107 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Una HP-12-005-215-01189300/209
(MADANPUR) 		1312005215NRG24010820230083347 05/08/2023 Satish Kumar 1312005215WL003725 Satish Kumar 00078 CNRB0004608 2240 2240 Processed 16/08/2023 4603981109 SATISH KUMAR CANARA BANK(508532)
24 Una HP-12-005-215-01189300/211
(MADANPUR) 		1312005215NRG24010820230083349 05/08/2023 Sham lal 1312005215WL003725 Sham lal 00078 CNRB0004608 1568 1568 Processed 16/08/2023 4603981100 SHAM LAL CANARA BANK(508532)
25 Una HP-12-005-215-01189300/6
(MADANPUR) 		1312005215NRG24010820230083356 05/08/2023 Lahori RAM 1312005215WL003725 Lahori RAM 00078 CNRB0004608 2016 2016 Processed 16/08/2023 4603981261 LOUHARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47488 47488
26 Una HP-12-005-224-01193300/15
(RAIPUR SAHODA) 		1312005224NRG24020820230086703 05/08/2023 KASARI DEVI 1312005224WL003851 KASARI DEVI 00078 CNRB0005135 2688 2688 Processed 16/08/2023 4603981147 KESRO DEVI CANARA BANK(508532)
27 Una HP-12-005-224-01193300/182
(RAIPUR SAHODA) 		1312005224NRG24020820230086675 05/08/2023 Saroj Rani 1312005224WL003850 Saroj Rani 00078 CNRB0005135 2912 2912 Processed 16/08/2023 4603981144 SAROJ RANI CANARA BANK(508532)
28 Una HP-12-005-224-01193300/209
(RAIPUR SAHODA) 		1312005224NRG24020820230086704 05/08/2023 URMILA DEVI 1312005224WL003851 URMILA DEVI 00078 CNRB0005135 2016 2016 Processed 16/08/2023 4603981140 Mrs. URMILA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
29 Una HP-12-005-224-01193300/211
(RAIPUR SAHODA) 		1312005224NRG24020820230086705 05/08/2023 urmila devi 1312005224WL003851 urmila devi 00078 CNRB0005135 2688 2688 Processed 16/08/2023 4603981143 URMILA DEVI WIFE OF SANTOSH KUMAR UNION BANK OF INDIA(508500)
30 Una HP-12-005-224-01193300/223
(RAIPUR SAHODA) 		1312005224NRG24020820230086676 05/08/2023 JAMUNA DEVI 1312005224WL003850 JAMUNA DEVI 00078 CNRB0005135 3136 3136 Processed 16/08/2023 4603981137 YAMUNA DEVI CANARA BANK(508532)
31 Una HP-12-005-224-01193300/23
(RAIPUR SAHODA) 		1312005224NRG24020820230086677 05/08/2023 SEEMA RANI 1312005224WL003850 SEEMA RANI 00078 CNRB0005135 2240 2240 Processed 16/08/2023 4603981136 MRS SEEMA RANI STATE BANK OF INDIA(508548)
32 Una HP-12-005-224-01193300/230
(RAIPUR SAHODA) 		1312005224NRG24020820230086678 05/08/2023 KANTA DEVI 1312005224WL003850 KANTA DEVI 00078 CNRB0005135 2688 2688 Processed 16/08/2023 4603981133 KANTA DEVI CANARA BANK(508532)
33 Una HP-12-005-224-01193300/235
(RAIPUR SAHODA) 		1312005224NRG24020820230086706 05/08/2023 RAKSHA DEVI 1312005224WL003851 RAKSHA DEVI 00078 CNRB0005135 2240 2240 Processed 16/08/2023 4603981134 RAKSHA DEVI CANARA BANK(508532)
34 Una HP-12-005-224-01193300/238
(RAIPUR SAHODA) 		1312005224NRG24020820230086680 05/08/2023 SUSHMA RANI 1312005224WL003850 SUSHMA RANI 00078 CNRB0005135 1568 1568 Processed 16/08/2023 4603981142 SUSHMA RANI WO KULDEEP CHAND PUNJAB NATIONAL BANK(508568)
35 Una HP-12-005-224-01193300/24
(RAIPUR SAHODA) 		1312005224NRG24020820230086681 05/08/2023 RANI DEVI 1312005224WL003850 RANI DEVI 00078 CNRB0005135 2464 2464 Processed 16/08/2023 4603981138 RANI DEVI CANARA BANK(508532)
36 Una HP-12-005-224-01193300/251
(RAIPUR SAHODA) 		1312005224NRG24020820230086683 05/08/2023 SAKINDRA DEVI 1312005224WL003850 SAKINDRA DEVI 00078 CNRB0005135 1792 1792 Processed 16/08/2023 4603981135 SAKINDRA DEVI CANARA BANK(508532)
37 Una HP-12-005-224-01193300/31
(RAIPUR SAHODA) 		1312005224NRG24020820230086685 05/08/2023 VIDYA DEVI 1312005224WL003850 VIDYA DEVI 00078 CNRB0005135 3136 3136 Processed 16/08/2023 4603981141 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
38 Una HP-12-005-224-01193300/326-A
(RAIPUR SAHODA) 		1312005224NRG24020820230086686 05/08/2023 SUSHMA DEVI 1312005224WL003850 SUSHMA DEVI 00078 CNRB0005135 3136 3136 Processed 16/08/2023 4603981145 SUSHMA DEVI UNION BANK OF INDIA(508500)
39 Una HP-12-005-224-01193300/334
(RAIPUR SAHODA) 		1312005224NRG24020820230086708 05/08/2023 usha devi 1312005224WL003851 usha devi 00078 CNRB0005135 2240 2240 Processed 16/08/2023 4603981148 USHA DEVI CANARA BANK(508532)
40 Una HP-12-005-224-01193300/46
(RAIPUR SAHODA) 		1312005224NRG24020820230086687 05/08/2023 SANTOSH KUMARI 1312005224WL003850 SANTOSH KUMARI 00078 CNRB0005135 896 896 Processed 16/08/2023 4603981146 SANTOSH KUMARI UNION BANK OF INDIA(508500)
41 Una HP-12-005-224-01193300/65
(RAIPUR SAHODA) 		1312005224NRG24020820230086688 05/08/2023 USHA DEVI 1312005224WL003850 USHA DEVI 00078 CNRB0005135 3136 3136 Processed 16/08/2023 4603981139 USHA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 38976 38976
42 Una HP-12-005-204-01194300/204
(KHANPUR) 		1312005204NRG24010820230083271 05/08/2023 AKHARI DEVI 1312005204WL003720 AKHARI DEVI 00089 CBIN0280425 2912 2912 Processed 16/08/2023 4603981312 Mrs. AKHRI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2912 2912
43 Una HP-12-005-174-01190700/167
(ABADA BARANA) 		1312005174NRG24030820230089969 05/08/2023 asha rani 1312005174WL003993 asha rani 00089 CBIN0280426 3584 3584 Processed 16/08/2023 4603981038 Mrs. ASHA RANI CENTRAL BANK OF INDIA(607115)
44 Una HP-12-005-174-01190700/169
(ABADA BARANA) 		1312005174NRG24030820230089973 05/08/2023 vandana kumari 1312005174WL003994 vandana kumari 00089 CBIN0280426 3584 3584 Processed 16/08/2023 4603981152 MRS VANDANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7168 7168
45 Una HP-12-005-186-01184200/34
(BATUHI) 		1312005186NRG24030820230090991 05/08/2023 JEET SINGH 1312005186WL004048 JEET SINGH 00089 CBIN0282194 2464 2464 Processed 16/08/2023 4603981308 Mr. JEET SINGH S/O MUNSHI RAM CENTRAL BANK OF INDIA(607115)
46 Una HP-12-005-186-01184400/101
(BATUHI) 		1312005186NRG24030820230090994 05/08/2023 SANTOSH KUMARI 1312005186WL004048 SANTOSH KUMARI 00089 CBIN0282194 2688 2688 Processed 16/08/2023 4603981305 Mrs. SANTOSH KUMARI CENTRAL BANK OF INDIA(607115)
47 Una HP-12-005-186-01184400/288
(BATUHI) 		1312005186NRG24030820230091002 05/08/2023 NIRMAL SINGH 1312005186WL004048 NIRMAL SINGH 00089 CBIN0282194 2688 2688 Processed 16/08/2023 4603981041 Mr. NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
48 Una HP-12-005-233-01185300/127
(TIURI) 		1312005233NRG24040820230093479 05/08/2023 SONIA DEVI 1312005233WL004151 SONIA DEVI 00089 CBIN0282194 2240 2240 Processed 16/08/2023 4603981070 Mrs. SONIA DEVI W/O Mr.NEERAJ CENTRAL BANK OF INDIA(607115)
SubTotal 10080 10080
49 Una HP-12-005-184-01187500/216
(BASAL UPPER) 		1312005184NRG24030820230091369 05/08/2023 DINESH KUMAR 1312005184WL004066 DINESH KUMAR 00089 CBIN0284739 448 448 Processed 16/08/2023 4603981042 MR DINESH KUMAR STATE BANK OF INDIA(508548)
50 Una HP-12-005-184-01187500/236
(BASAL UPPER) 		1312005184NRG24030820230091426 05/08/2023 SURINDRA KUMARI 1312005184WL004071 SURINDRA KUMARI 00089 CBIN0284739 2016 2016 Processed 16/08/2023 4603981039 Mrs. SURINDRA KUMARI CENTRAL BANK OF INDIA(607115)
51 Una HP-12-005-184-01187500/247
(BASAL UPPER) 		1312005184NRG24030820230091428 05/08/2023 PARKSH CHAND 1312005184WL004071 PARKSH CHAND 00089 CBIN0284739 2016 2016 Processed 16/08/2023 4603981053 Mr. PARKSH CHAND SO BELI RAM CENTRAL BANK OF INDIA(607115)
52 Una HP-12-005-184-01187500/267
(BASAL UPPER) 		1312005184NRG24030820230091111 05/08/2023 RITA DEVI 1312005184WL004051 RITA DEVI 00089 CBIN0284739 1792 1792 Processed 16/08/2023 4603981132 MRS RITA DEVI STATE BANK OF INDIA(508548)
53 Una HP-12-005-184-01187500/276
(BASAL UPPER) 		1312005184NRG24030820230091113 05/08/2023 TEJ KAUR 1312005184WL004051 TEJ KAUR 00089 CBIN0284739 1792 1792 Processed 16/08/2023 4603981021 Mrs. TEJ KAUR W/O SURDARSHAN KUMAR CENTRAL BANK OF INDIA(607115)
54 Una HP-12-005-184-01187500/283
(BASAL UPPER) 		1312005184NRG24030820230091115 05/08/2023 SURJEET KAUR 1312005184WL004051 SURJEET KAUR 00089 CBIN0284739 1792 1792 Processed 16/08/2023 4603981052 Mrs. SURJEET KAUR CENTRAL BANK OF INDIA(607115)
55 Una HP-12-005-184-01187500/315
(BASAL UPPER) 		1312005184NRG24030820230091135 05/08/2023 SATYA DEVI 1312005184WL004052 SATYA DEVI 00089 CBIN0284739 2464 2464 Processed 16/08/2023 4603981049 Mrs. SATYA DEVI CENTRAL BANK OF INDIA(607115)
56 Una HP-12-005-214-01187700/221
(LOWER BASAL) 		1312005214NRG24030820230091241 05/08/2023 SANTOSH KUMARI 1312005214WL004060 SANTOSH KUMARI 00089 CBIN0284739 1120 1120 Processed 16/08/2023 4603981032 Mrs. SANTOSH KUMARI W/O AMARJEET CENTRAL BANK OF INDIA(607115)
57 Una HP-12-005-214-01187700/283
(LOWER BASAL) 		1312005214NRG24030820230091251 05/08/2023 TRIPTA DEVI 1312005214WL004060 TRIPTA DEVI 00089 CBIN0284739 1120 1120 Processed 16/08/2023 4603981040 TRIPTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Una HP-12-005-214-01187700/286
(LOWER BASAL) 		1312005214NRG24030820230091252 05/08/2023 RAJINDRA 1312005214WL004060 RAJINDRA 00089 CBIN0284739 1120 1120 Processed 16/08/2023 4603981043 MRS RAJINDER DEVI STATE BANK OF INDIA(508548)
SubTotal 15680 15680
59 Una HP-12-005-179-01185000/157
(BADAULI) 		1312005179NRG24030820230091338 05/08/2023 REKHA RANI 1312005179WL004065 REKHA RANI 00159 PUNB0HPGB04 896 896 Processed 16/08/2023 4603981206 REKHA RANI WO SHIV KUMAR HIMACHAL GRAMIN BANK(607140)
60 Una HP-12-005-227-01186800/46-A
(SAMOOR KALAN) 		1312005227NRG24020820230086979 05/08/2023 RAJ KUMARI 1312005227WL003861 RAJ KUMARI 00159 PUNB0HPGB04 2912 2912 Processed 16/08/2023 4603981205 RAJ KUMARI HIMACHAL GRAMIN BANK(607140)
SubTotal 3808 3808
61 Una HP-12-005-185-01189400/17
(BASOLI) 		1312005185NRG24040820230092458 05/08/2023 RAM DEVI 1312005185WL004119 RAM DEVI 00165 IBKL0000703 2688 2688 Processed 16/08/2023 4603981093 RAM DEVI WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
62 Una HP-12-005-185-01189400/24
(BASOLI) 		1312005185NRG24040820230092459 05/08/2023 SANTOSH DEVI 1312005185WL004119 SANTOSH DEVI 00165 IBKL0000703 2688 2688 Processed 16/08/2023 4603981094 SANTOSH DEVI W/O SATPAL BANK OF INDIA(508505)
63 Una HP-12-005-185-01189400/27
(BASOLI) 		1312005185NRG24040820230092460 05/08/2023 SHAMBO DEVI 1312005185WL004119 SHAMBO DEVI 00165 IBKL0000703 2912 2912 Processed 16/08/2023 4603981092 SHAMBO DEVI IDBI BANK(607095)
64 Una HP-12-005-185-01189400/30
(BASOLI) 		1312005185NRG24040820230092462 05/08/2023 PARVEEN DEVI 1312005185WL004119 PARVEEN DEVI 00165 IBKL0000703 2464 2464 Processed 16/08/2023 4603981095 PARVEEN DEVI BANK OF BARODA(606985)
65 Una HP-12-005-185-01189400/43
(BASOLI) 		1312005185NRG24040820230092466 05/08/2023 PUSHPA DEVI 1312005185WL004119 PUSHPA DEVI 00165 IBKL0000703 2240 2240 Processed 16/08/2023 4603981174 PUSHPA DEVI IDBI BANK(607095)
66 Una HP-12-005-213-01189000/241
(LAMLEHRI) 		1312005213NRG24040820230092492 05/08/2023 SOMA DEVI 1312005213WL004120 SOMA DEVI 00165 IBKL0000703 3136 3136 Processed 16/08/2023 4603981182 SOMA DEVI IDBI BANK(607095)
67 Una HP-12-005-215-01189300/172
(MADANPUR) 		1312005215NRG24010820230083342 05/08/2023 Soma Devi 1312005215WL003725 Soma Devi 00165 IBKL0000703 2240 2240 Processed 16/08/2023 4603981085 SOMA DEVI IDBI BANK(607095)
68 Una HP-12-005-215-01189300/176
(MADANPUR) 		1312005215NRG24010820230083343 05/08/2023 SUNITA DEVI 1312005215WL003725 SUNITA DEVI 00165 IBKL0000703 224 224 Processed 16/08/2023 4603981097 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Una HP-12-005-215-01189300/2
(MADANPUR) 		1312005215NRG24010820230083344 05/08/2023 ASHA DEVI 1312005215WL003725 ASHA DEVI 00165 IBKL0000703 2240 2240 Processed 16/08/2023 4603981088 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Una HP-12-005-215-01189300/202
(MADANPUR) 		1312005215NRG24010820230083346 05/08/2023 Sahina 1312005215WL003725 Sahina 00165 IBKL0000703 2240 2240 Processed 16/08/2023 4603981208 SAHINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
71 Una HP-12-005-215-01189300/25
(MADANPUR) 		1312005215NRG24010820230083350 05/08/2023 KALASO DEVI 1312005215WL003725 KALASO DEVI 00165 IBKL0000703 2016 2016 Processed 16/08/2023 4603981099 KALASO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Una HP-12-005-215-01189300/28
(MADANPUR) 		1312005215NRG24010820230083351 05/08/2023 RAMA Devi 1312005215WL003725 RAMA Devi 00165 IBKL0000703 2016 2016 Processed 16/08/2023 4603981086 RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Una HP-12-005-215-01189300/3
(MADANPUR) 		1312005215NRG24010820230083352 05/08/2023 BALBIR CHAND 1312005215WL003725 BALBIR CHAND 00165 IBKL0000703 1568 1568 Processed 16/08/2023 4603981087 BALBIR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
74 Una HP-12-005-215-01189300/30
(MADANPUR) 		1312005215NRG24010820230083353 05/08/2023 VIJAY KUMARI 1312005215WL003725 VIJAY KUMARI 00165 IBKL0000703 2240 2240 Processed 16/08/2023 4603981096 VIJAY KUMARI PUNJAB NATIONAL BANK(508568)
75 Una HP-12-005-215-01189300/4
(MADANPUR) 		1312005215NRG24010820230083354 05/08/2023 SUNITA DEVI 1312005215WL003725 SUNITA DEVI 00165 IBKL0000703 2016 2016 Processed 16/08/2023 4603981098 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Una HP-12-005-227-01186800/121
(SAMOOR KALAN) 		1312005227NRG24020820230086966 05/08/2023 BABLI DEVI 1312005227WL003861 BABLI DEVI 00165 IBKL0000703 2240 2240 Processed 16/08/2023 4603981178 BABLI DEVI WO TIRATH RAM PUNJAB NATIONAL BANK(508568)
77 Una HP-12-005-227-01186800/131
(SAMOOR KALAN) 		1312005227NRG24020820230086967 05/08/2023 KASHMIRI DEV 1312005227WL003861 KASHMIRI DEV 00165 IBKL0000703 2912 2912 Processed 16/08/2023 4603981091 KASHMIRI DEV IDBI BANK(607095)
78 Una HP-12-005-227-01186800/16
(SAMOOR KALAN) 		1312005227NRG24020820230086968 05/08/2023 REENA DEVI 1312005227WL003861 REENA DEVI 00165 IBKL0000703 2016 2016 Processed 16/08/2023 4603981177 REENA DEVI W/O ROOP LAL PUNJAB NATIONAL BANK(508568)
79 Una HP-12-005-227-01186800/23
(SAMOOR KALAN) 		1312005227NRG24020820230086975 05/08/2023 SHEELA DEVI 1312005227WL003861 SHEELA DEVI 00165 IBKL0000703 2912 2912 Processed 16/08/2023 4603981181 SHEELA DEVI IDBI BANK(607095)
80 Una HP-12-005-227-01186800/24
(SAMOOR KALAN) 		1312005227NRG24020820230086976 05/08/2023 ASHA DEVI 1312005227WL003861 ASHA DEVI 00165 IBKL0000703 2912 2912 Processed 16/08/2023 4603981180 ASHA DEVI UNION BANK OF INDIA(508500)
81 Una HP-12-005-227-01186800/29
(SAMOOR KALAN) 		1312005227NRG24020820230086977 05/08/2023 RASHAM DEVI 1312005227WL003861 RASHAM DEVI 00165 IBKL0000703 2240 2240 Processed 16/08/2023 4603981179 RASHAM DEVI IDBI BANK(607095)
82 Una HP-12-005-227-01186800/34
(SAMOOR KALAN) 		1312005227NRG24020820230086978 05/08/2023 SANSARI DEVI 1312005227WL003861 SANSARI DEVI 00165 IBKL0000703 2240 2240 Processed 16/08/2023 4603981175 SANSARI DEVI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
83 Una HP-12-005-227-01186800/49
(SAMOOR KALAN) 		1312005227NRG24020820230086980 05/08/2023 ASHA RANI 1312005227WL003861 ASHA RANI 00165 IBKL0000703 2016 2016 Processed 16/08/2023 4603981090 ASHA DEVI WO RAMESH CHAND HIMACHAL GRAMIN BANK(607140)
84 Una HP-12-005-227-01186800/56
(SAMOOR KALAN) 		1312005227NRG24020820230086982 05/08/2023 YASH PAL 1312005227WL003861 YASH PAL 00165 IBKL0000703 2240 2240 Processed 16/08/2023 4603981176 YASH PAL IDBI BANK(607095)
85 Una HP-12-005-227-01186800/70
(SAMOOR KALAN) 		1312005227NRG24020820230086984 05/08/2023 KARNAIL SINGH 1312005227WL003861 KARNAIL SINGH 00165 IBKL0000703 2464 2464 Processed 16/08/2023 4603981089 KARNAIL SINGH IDBI BANK(607095)
SubTotal 57120 57120
86 Una HP-12-005-183-01186900/215
(BARNOH) 		1312005183NRG24020820230086022 05/08/2023 RAJ RANI 1312005183WL003824 RAJ RANI 00165 IBKL0001899 2464 2464 Processed 16/08/2023 4603981244 RAJ RANI IDBI BANK(607095)
SubTotal 2464 2464
87 Una HP-12-005-214-01187700/288
(LOWER BASAL) 		1312005214NRG24030820230091253 05/08/2023 KAMLESH RANI 1312005214WL004060 KAMLESH RANI 00176 IDIB000U030 1120 1120 Processed 16/08/2023 4603981197 Mrs. Kamlesh Rani INDIAN BANK(607105)
SubTotal 1120 1120
88 Una HP-12-005-174-01190700/167
(ABADA BARANA) 		1312005174NRG24030820230089968 05/08/2023 prem chand 1312005174WL003993 prem chand 00176 IDIB000U527 3584 3584 Processed 16/08/2023 4603981131 MR PREM CHAND STATE BANK OF INDIA(508548)
SubTotal 3584 3584
89 Una HP-12-005-230-01190800/115
(SUNEHRA) 		1312005230NRG24010820230084370 05/08/2023 Dheeraj kumar 1312005230WL003752 Dheeraj kumar 00224 KACE0000013 2688 2688 Processed 16/08/2023 4603981122 DHEERAJ KUMAR IDBI BANK(607095)
90 Una HP-12-005-230-01190800/13
(SUNEHRA) 		1312005230NRG24010820230084371 05/08/2023 JEETO DEVI 1312005230WL003752 JEETO DEVI 00224 KACE0000013 2464 2464 Processed 16/08/2023 4603981245 Mrs. JEETO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
91 Una HP-12-005-230-01190800/137
(SUNEHRA) 		1312005230NRG24010820230084372 05/08/2023 RAJNI DEVI 1312005230WL003752 RAJNI DEVI 00224 KACE0000013 2688 2688 Processed 16/08/2023 4603981120 Mrs. RAJNI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
92 Una HP-12-005-230-01190800/23
(SUNEHRA) 		1312005230NRG24010820230085234 05/08/2023 KASHMIRO DEVI 1312005230WL003784 KASHMIRO DEVI 00224 KACE0000013 3584 3584 Processed 16/08/2023 4603981079 KASHMIRO DEVI WO PAWAN KUMAR BANK OF BARODA(606985)
93 Una HP-12-005-230-01190800/55
(SUNEHRA) 		1312005230NRG24010820230084376 05/08/2023 RAMA DEVI 1312005230WL003752 RAMA DEVI 00224 KACE0000013 2688 2688 Processed 16/08/2023 4603981126 Mrs. RAMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 14112 14112
94 Una HP-12-005-204-01194300/184
(KHANPUR) 		1312005204NRG24010820230083257 05/08/2023 POOJA DEVI 1312005204WL003718 POOJA DEVI 00224 KACE0000026 2912 2912 Processed 16/08/2023 4603981123 Mrs. POOJA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2912 2912
95 Una HP-12-005-182-01193600/01
(BANGARH) 		1312005182NRG24040820230092592 05/08/2023 FIROJ KHAN 1312005182WL004125 FIROJ KHAN 00224 KACE0000079 672 672 Processed 16/08/2023 4603981253 Mr. FIROZ KHAN THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
96 Una HP-12-005-182-01193600/10
(BANGARH) 		1312005182NRG24040820230092593 05/08/2023 SANJOGTA 1312005182WL004125 SANJOGTA 00224 KACE0000079 672 672 Processed 16/08/2023 4603981247 SANYOGITA DEVI UCO BANK(607066)
97 Una HP-12-005-182-01193600/105
(BANGARH) 		1312005182NRG24020820230086515 05/08/2023 ANITA DEVI 1312005182WL003843 ANITA DEVI 00224 KACE0000079 1792 1792 Processed 16/08/2023 4603981248 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Una HP-12-005-182-01193600/106
(BANGARH) 		1312005182NRG24020820230086516 05/08/2023 MANGAT RAM 1312005182WL003843 MANGAT RAM 00224 KACE0000079 1792 1792 Processed 16/08/2023 4603981078 Mr. MANGAT RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
99 Una HP-12-005-182-01193600/107
(BANGARH) 		1312005182NRG24020820230086517 05/08/2023 MUKHTAYARI 1312005182WL003843 MUKHTAYARI 00224 KACE0000079 1792 1792 Processed 16/08/2023 4603981246 MUKHTYARI DEVI AXIS BANK(607153)
100 Una HP-12-005-182-01193600/15
(BANGARH) 		1312005182NRG24040820230092595 05/08/2023 HARBANS KAUR 1312005182WL004125 HARBANS KAUR 00224 KACE0000079 672 672 Processed 16/08/2023 4603981112 Mrs. HARBANS KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
101 Una HP-12-005-182-01193600/16-A
(BANGARH) 		1312005182NRG24020820230086518 05/08/2023 Bhola devi 1312005182WL003843 Bhola devi 00224 KACE0000079 2464 2464 Processed 16/08/2023 4603981121 BHOLA DEVI W/O SHJEET RAM UNION BANK OF INDIA(508500)
102 Una HP-12-005-182-01193600/17
(BANGARH) 		1312005182NRG24020820230086519 05/08/2023 NEELAM KUMARI 1312005182WL003843 NEELAM KUMARI 00224 KACE0000079 1792 1792 Processed 16/08/2023 4603981250 NEELAM DEVI WO SURESH KUMAR UCO BANK(607066)
103 Una HP-12-005-182-01193600/218
(BANGARH) 		1312005182NRG24040820230092596 05/08/2023 ANITA DEVI 1312005182WL004125 ANITA DEVI 00224 KACE0000079 672 672 Processed 16/08/2023 4603981251 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Una HP-12-005-182-01193600/263
(BANGARH) 		1312005182NRG24020820230086520 05/08/2023 Néelam 1312005182WL003843 Néelam 00224 KACE0000079 2240 2240 Processed 16/08/2023 4603981110 NEELAM DEVI WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
105 Una HP-12-005-182-01193600/280
(BANGARH) 		1312005182NRG24020820230086524 05/08/2023 Roshan lal 1312005182WL003843 Roshan lal 00224 KACE0000079 2912 2912 Processed 16/08/2023 4603981125 ROSHAN LAL S/O ATTU RAM PUNJAB NATIONAL BANK(508568)
106 Una HP-12-005-182-01193600/281
(BANGARH) 		1312005182NRG24020820230086525 05/08/2023 BAKSHO DEVI 1312005182WL003843 BAKSHO DEVI 00224 KACE0000079 2464 2464 Processed 16/08/2023 4603981113 Mrs. BAKSHO DEVI . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
107 Una HP-12-005-182-01193600/293
(BANGARH) 		1312005182NRG24020820230086526 05/08/2023 Dekha devi 1312005182WL003843 Dekha devi 00224 KACE0000079 1792 1792 Processed 16/08/2023 4603981116 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Una HP-12-005-182-01193600/324
(BANGARH) 		1312005182NRG24020820230086529 05/08/2023 TRIPTA DEVI 1312005182WL003843 TRIPTA DEVI 00224 KACE0000079 1792 1792 Processed 16/08/2023 4603981124 TRIPTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Una HP-12-005-182-01193600/327
(BANGARH) 		1312005182NRG24020820230086530 05/08/2023 om devi 1312005182WL003843 om devi 00224 KACE0000079 2912 2912 Processed 16/08/2023 4603981117 OM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Una HP-12-005-182-01193600/44
(BANGARH) 		1312005182NRG24040820230092598 05/08/2023 KASHOULA DEVI 1312005182WL004125 KASHOULA DEVI 00224 KACE0000079 672 672 Processed 16/08/2023 4603981249 KAUSHALYA DEVI UNION BANK OF INDIA(508500)
111 Una HP-12-005-182-01193600/71
(BANGARH) 		1312005182NRG24040820230092599 05/08/2023 Monika devi 1312005182WL004125 Monika devi 00224 KACE0000079 672 672 Processed 16/08/2023 4603981128 MONIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Una HP-12-005-182-01193600/85
(BANGARH) 		1312005182NRG24020820230086535 05/08/2023 MAMTA DEVI 1312005182WL003843 MAMTA DEVI 00224 KACE0000079 1792 1792 Processed 16/08/2023 4603981252 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Una HP-12-005-224-01193300/261
(RAIPUR SAHODA) 		1312005224NRG24020820230086684 05/08/2023 USHA DEVI 1312005224WL003850 USHA DEVI 00224 KACE0000079 3136 3136 Processed 16/08/2023 4603981111 USHA DEVI WO PREM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 32704 32704
114 Una HP-12-005-186-01184400/103
(BATUHI) 		1312005186NRG24030820230090996 05/08/2023 SUKHVINDER KAUR 1312005186WL004048 SUKHVINDER KAUR 00224 KACE0000087 2688 2688 Processed 16/08/2023 4603981254 Mrs. SUKHVINDER KAUR WO SH PARAMJIT SIN THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
115 Una HP-12-005-186-01184400/196
(BATUHI) 		1312005186NRG24030820230090999 05/08/2023 NASEEB SINGH 1312005186WL004048 NASEEB SINGH 00224 KACE0000087 2688 2688 Processed 16/08/2023 4603981118 MR NASIB SINGH STATE BANK OF INDIA(508548)
116 Una HP-12-005-186-01184400/226
(BATUHI) 		1312005186NRG24030820230091001 05/08/2023 RANJIT SINGH 1312005186WL004048 RANJIT SINGH 00224 KACE0000087 2688 2688 Processed 16/08/2023 4603981127 Mr. RANJIT SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
117 Una HP-12-005-186-01184400/268
(BATUHI) 		1312005186NRG24030820230090350 05/08/2023 AmanPreet Singh 1312005186WL004016 AmanPreet Singh 00224 KACE0000087 2240 2240 Processed 16/08/2023 4603981255 Mr. AMANPREET SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 10304 10304
118 Una HP-12-005-201-01188200/186
(JHALERA) 		1312005201NRG24020820230087307 05/08/2023 Kaushlya Devi 1312005201WL003878 Kaushlya Devi 00224 KACE0000103 448 448 Processed 16/08/2023 4603981256 KAUSHALYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 448 448
119 Una HP-12-005-205-01188500/101
(KOTLA KALAN) 		1312005205NRG24020820230087951 05/08/2023 MOHAN LAL 1312005205WL003899 MOHAN LAL 00224 KACE0000162 1120 1120 Processed 16/08/2023 4603981258 Mr. MOHAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
120 Una HP-12-005-205-01188500/88
(KOTLA KALAN) 		1312005205NRG24020820230087953 05/08/2023 Mohan lal 1312005205WL003899 Mohan lal 00224 KACE0000162 896 896 Processed 16/08/2023 4603981257 MOHAN LAL CANARA BANK(508532)
121 Una HP-12-005-205-01188500/88
(KOTLA KALAN) 		1312005205NRG24020820230087954 05/08/2023 Shankuntla devi 1312005205WL003899 Shankuntla devi 00224 KACE0000162 896 896 Processed 16/08/2023 4603981115 Mrs. SHAKUNTLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2912 2912
122 Una HP-12-005-230-01190800/23
(SUNEHRA) 		1312005230NRG24010820230085235 05/08/2023 PAWAN KUMAR 1312005230WL003784 PAWAN KUMAR 00224 KACE0000177 3584 3584 Processed 16/08/2023 4603981114 Mr. PAWAN KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 3584 3584
123 Una HP-12-005-230-01190800/19
(SUNEHRA) 		1312005230NRG24010820230084373 05/08/2023 JATINDER KUMAR 1312005230WL003752 JATINDER KUMAR 00224 KACE0000209 2688 2688 Processed 16/08/2023 4603981119 Mr. JATINDER KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
124 Una HP-12-005-230-01190800/47
(SUNEHRA) 		1312005230NRG24010820230084375 05/08/2023 ANIL KUMAR 1312005230WL003752 ANIL KUMAR 00224 KACE0000209 2688 2688 Processed 16/08/2023 4603981129 Mr. ANIL KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
125 Una HP-12-005-231-01189700/390
(TABBA) 		1312005231NRG24030820230090142 05/08/2023 SUMAN DEVI 1312005231WL004008 SUMAN DEVI 00224 KACE0000209 2688 2688 Processed 16/08/2023 4603981130 SUMAN DEVI W/O GURMAIL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 8064 8064
126 Una HP-12-005-233-01185300/58
(TIURI) 		1312005233NRG24040820230093522 05/08/2023 Sushma Devi 1312005233WL004153 Sushma Devi 00349 PSIB0021062 2688 2688 Processed 16/08/2023 4603981223 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2688 2688
127 Una HP-12-005-182-01193600/279
(BANGARH) 		1312005182NRG24020820230086523 05/08/2023 garibo devi 1312005182WL003843 garibo devi 00354 PUNB0078600 2912 2912 Processed 16/08/2023 4603981084 GARIBO W\OSH.SADIK ALI PUNJAB NATIONAL BANK(508568)
128 Una HP-12-005-182-01193600/296
(BANGARH) 		1312005182NRG24020820230086527 05/08/2023 Sushma devi 1312005182WL003843 Sushma devi 00354 PUNB0078600 2464 2464 Processed 16/08/2023 4603981213 SUSHMA DEVI W/O KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
129 Una HP-12-005-182-01193600/356
(BANGARH) 		1312005182NRG24020820230086531 05/08/2023 sushma devi 1312005182WL003843 sushma devi 00354 PUNB0078600 2912 2912 Processed 16/08/2023 4603981219 MRS SUSHMA KUMARI STATE BANK OF INDIA(508548)
130 Una HP-12-005-182-01193600/400
(BANGARH) 		1312005182NRG24020820230086533 05/08/2023 kuldeep kumar 1312005182WL003843 kuldeep kumar 00354 PUNB0078600 896 896 Processed 16/08/2023 4603981216 KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
131 Una HP-12-005-182-01193600/419
(BANGARH) 		1312005182NRG24020820230086534 05/08/2023 DARSHNA DEVI 1312005182WL003843 DARSHNA DEVI 00354 PUNB0078600 2464 2464 Processed 16/08/2023 4603981211 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
132 Una HP-12-005-182-01193600/88
(BANGARH) 		1312005182NRG24020820230086536 05/08/2023 Kamla Devi 1312005182WL003843 Kamla Devi 00354 PUNB0078600 1792 1792 Processed 16/08/2023 4603981082 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Una HP-12-005-189-01193900/201
(BHATOLI) 		1312005189NRG24010820230083878 05/08/2023 Amarjeet kaur 1312005189WL003740 Amarjeet kaur 00354 PUNB0078600 2912 2912 Processed 16/08/2023 4603981209 AMARJEET KAUR WO KAMAL DEV PUNJAB NATIONAL BANK(508568)
134 Una HP-12-005-189-01193900/211
(BHATOLI) 		1312005189NRG24010820230083879 05/08/2023 SHEELA DEVI 1312005189WL003740 SHEELA DEVI 00354 PUNB0078600 2688 2688 Processed 16/08/2023 4603981083 SHEELA DEVI W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
135 Una HP-12-005-189-01193900/228
(BHATOLI) 		1312005189NRG24010820230083880 05/08/2023 Kanta devi 1312005189WL003740 Kanta devi 00354 PUNB0078600 2912 2912 Processed 16/08/2023 4603981210 KANTA DEVI WO GURNAM PUNJAB NATIONAL BANK(508568)
136 Una HP-12-005-189-01193900/229
(BHATOLI) 		1312005189NRG24010820230083881 05/08/2023 Kamlesh kumari 1312005189WL003740 Kamlesh kumari 00354 PUNB0078600 2912 2912 Processed 16/08/2023 4603981212 KAMLESH DEVI WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
137 Una HP-12-005-189-01193900/23
(BHATOLI) 		1312005189NRG24010820230083882 05/08/2023 KESRO DEVI 1312005189WL003740 KESRO DEVI 00354 PUNB0078600 2912 2912 Processed 16/08/2023 4603981220 KESRO DEVI W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
138 Una HP-12-005-189-01193900/231
(BHATOLI) 		1312005189NRG24010820230083883 05/08/2023 Meet Kaur 1312005189WL003740 Meet Kaur 00354 PUNB0078600 2912 2912 Processed 16/08/2023 4603981215 JEET KAUR PUNJAB NATIONAL BANK(508568)
139 Una HP-12-005-189-01193900/239
(BHATOLI) 		1312005189NRG24010820230083884 05/08/2023 Mamta rani 1312005189WL003740 Mamta rani 00354 PUNB0078600 2912 2912 Processed 16/08/2023 4603981221 MAMTA RANI W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
140 Una HP-12-005-189-01193900/244
(BHATOLI) 		1312005189NRG24010820230083885 05/08/2023 Rajrani 1312005189WL003740 Rajrani 00354 PUNB0078600 2912 2912 Processed 16/08/2023 4603981217 RAJRANI WO RAM SARUP UCO BANK(607066)
141 Una HP-12-005-189-01193900/322
(BHATOLI) 		1312005189NRG24010820230083887 05/08/2023 Mahesh kumar 1312005189WL003740 Mahesh kumar 00354 PUNB0078600 2912 2912 Processed 16/08/2023 4603981214 MAHESH KUMAR SO BALDEV CHAND PUNJAB NATIONAL BANK(508568)
142 Una HP-12-005-189-01193900/327
(BHATOLI) 		1312005189NRG24010820230083888 05/08/2023 Kulwinder singh 1312005189WL003740 Kulwinder singh 00354 PUNB0078600 2912 2912 Processed 16/08/2023 4603981218 KULVINDER CANARA BANK(508532)
143 Una HP-12-005-224-01193300/241
(RAIPUR SAHODA) 		1312005224NRG24020820230086682 05/08/2023 Babli devi 1312005224WL003850 Babli devi 00354 PUNB0078600 3136 3136 Processed 16/08/2023 4603981222 BABLI DEVI WO ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 45472 45472
144 Una HP-12-005-182-01193600/299
(BANGARH) 		1312005182NRG24020820230086528 05/08/2023 Neelam rani 1312005182WL003843 Neelam rani 00354 PUNB0118100 1792 1792 Processed 16/08/2023 4603981227 NEELAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
145 Una HP-12-005-204-01194300/217
(KHANPUR) 		1312005204NRG24010820230083272 05/08/2023 SHRI BALA 1312005204WL003720 SHRI BALA 00354 PUNB0144400 2912 2912 Processed 16/08/2023 4603981237 SHRI BALA PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
146 Una HP-12-005-231-01189700/11
(TABBA) 		1312005231NRG24030820230090134 05/08/2023 VIDYA DEVI 1312005231WL004008 VIDYA DEVI 00354 PUNB0217300 2912 2912 Processed 16/08/2023 4603981267 VIDYA DEVI WIFE MEHAR CHAND PUNJAB NATIONAL BANK(508568)
147 Una HP-12-005-231-01189700/13
(TABBA) 		1312005231NRG24030820230090135 05/08/2023 JAI DEI 1312005231WL004008 JAI DEI 00354 PUNB0217300 2912 2912 Processed 16/08/2023 4603981266 JAI DEVI WIFE OF DAULAT RAM PUNJAB NATIONAL BANK(508568)
148 Una HP-12-005-231-01189700/32
(TABBA) 		1312005231NRG24030820230090139 05/08/2023 JAMANA DEVI 1312005231WL004008 JAMANA DEVI 00354 PUNB0217300 2912 2912 Processed 16/08/2023 4603981265 JAMANA DEVI UNION BANK OF INDIA(508500)
149 Una HP-12-005-231-01189700/351
(TABBA) 		1312005231NRG24030820230090140 05/08/2023 MADHU BALA 1312005231WL004008 MADHU BALA 00354 PUNB0217300 2912 2912 Processed 16/08/2023 4603981264 MADHU DEVI PUNJAB NATIONAL BANK(508568)
150 Una HP-12-005-231-01189700/38-A
(TABBA) 		1312005231NRG24030820230090141 05/08/2023 ASHA DEVI 1312005231WL004008 ASHA DEVI 00354 PUNB0217300 2912 2912 Processed 16/08/2023 4603981263 ASHA DEVI WO SH PREM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 14560 14560
151 Una HP-12-005-198-01192700/11
(FATEHPUR) 		1312005198NRG24020820230088399 05/08/2023 KISHORI LAL 1312005198WL003926 KISHORI LAL 00354 PUNB0245500 2688 2688 Processed 16/08/2023 4603981075 KISHORI LAL PUNJAB NATIONAL BANK(508568)
152 Una HP-12-005-198-01192700/12
(FATEHPUR) 		1312005198NRG24020820230088400 05/08/2023 GURMEET KAUR 1312005198WL003926 GURMEET KAUR 00354 PUNB0245500 2464 2464 Processed 16/08/2023 4603981282 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
153 Una HP-12-005-198-01192700/13
(FATEHPUR) 		1312005198NRG24020820230088401 05/08/2023 CHHINDO DEVI 1312005198WL003926 CHHINDO DEVI 00354 PUNB0245500 1568 1568 Processed 16/08/2023 4603981279 CHHINDO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Una HP-12-005-198-01192700/138
(FATEHPUR) 		1312005198NRG24020820230088402 05/08/2023 GURDEEP KAUR 1312005198WL003926 GURDEEP KAUR 00354 PUNB0245500 2912 2912 Processed 16/08/2023 4603981285 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
155 Una HP-12-005-198-01192700/152
(FATEHPUR) 		1312005198NRG24020820230088403 05/08/2023 RANJIT SINGH 1312005198WL003926 RANJIT SINGH 00354 PUNB0245500 2912 2912 Processed 16/08/2023 4603981275 RANJEET SINGH PUNJAB NATIONAL BANK(508568)
156 Una HP-12-005-198-01192700/184
(FATEHPUR) 		1312005198NRG24020820230088404 05/08/2023 RAMA KUMARI 1312005198WL003926 RAMA KUMARI 00354 PUNB0245500 2912 2912 Processed 16/08/2023 4603981272 RAMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Una HP-12-005-198-01192700/200
(FATEHPUR) 		1312005198NRG24020820230088405 05/08/2023 NEELAM KUMARI 1312005198WL003926 NEELAM KUMARI 00354 PUNB0245500 2912 2912 Processed 16/08/2023 4603981278 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
158 Una HP-12-005-198-01192700/209
(FATEHPUR) 		1312005198NRG24020820230088406 05/08/2023 SHANTI DEVI 1312005198WL003926 SHANTI DEVI 00354 PUNB0245500 2688 2688 Processed 16/08/2023 4603981274 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Una HP-12-005-198-01192700/4
(FATEHPUR) 		1312005198NRG24020820230088407 05/08/2023 ASHA DEVI 1312005198WL003926 ASHA DEVI 00354 PUNB0245500 2688 2688 Processed 16/08/2023 4603981283 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Una HP-12-005-198-01192700/49
(FATEHPUR) 		1312005198NRG24020820230088408 05/08/2023 ASHA DEVI 1312005198WL003926 ASHA DEVI 00354 PUNB0245500 2912 2912 Processed 16/08/2023 4603981273 ASHA DEVI PUNJAB NATIONAL BANK(508568)
161 Una HP-12-005-198-01192700/57
(FATEHPUR) 		1312005198NRG24020820230088409 05/08/2023 SATYA DEVI 1312005198WL003926 SATYA DEVI 00354 PUNB0245500 2912 2912 Processed 16/08/2023 4603981284 SATYA DEVI PUNJAB NATIONAL BANK(508568)
162 Una HP-12-005-198-01192700/90
(FATEHPUR) 		1312005198NRG24020820230088410 05/08/2023 GURMEET KAUR 1312005198WL003926 GURMEET KAUR 00354 PUNB0245500 2688 2688 Processed 16/08/2023 4603981277 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
163 Una HP-12-005-204-01194300/109
(KHANPUR) 		1312005204NRG24010820230083253 05/08/2023 SUNEETA DEVI 1312005204WL003718 SUNEETA DEVI 00354 PUNB0245500 2912 2912 Processed 16/08/2023 4603981287 SUNEETA DEVI W/O YASHPAL PUNJAB NATIONAL BANK(508568)
164 Una HP-12-005-204-01194300/109
(KHANPUR) 		1312005204NRG24010820230083254 05/08/2023 Yash Pal 1312005204WL003718 Yash Pal 00354 PUNB0245500 2912 2912 Processed 16/08/2023 4603981059 YASH PAL UNION BANK OF INDIA(508500)
165 Una HP-12-005-204-01194300/12-A
(KHANPUR) 		1312005204NRG24010820230083267 05/08/2023 SWARNI DEVI 1312005204WL003720 SWARNI DEVI 00354 PUNB0245500 2912 2912 Processed 16/08/2023 4603981074 SWARNI DEVI W/O RAM MURTI PUNJAB NATIONAL BANK(508568)
166 Una HP-12-005-204-01194300/128
(KHANPUR) 		1312005204NRG24010820230083255 05/08/2023 SANDESH KUMARI 1312005204WL003718 SANDESH KUMARI 00354 PUNB0245500 2912 2912 Processed 16/08/2023 4603981073 SANDESH DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
167 Una HP-12-005-204-01194300/142
(KHANPUR) 		1312005204NRG24010820230083256 05/08/2023 NIRMLA DEVI 1312005204WL003718 NIRMLA DEVI 00354 PUNB0245500 2912 2912 Processed 16/08/2023 4603981288 NIRMLA DEVI W/O BAHADUR LAL PUNJAB NATIONAL BANK(508568)
168 Una HP-12-005-204-01194300/148
(KHANPUR) 		1312005204NRG24010820230083268 05/08/2023 USHA DEVI 1312005204WL003720 USHA DEVI 00354 PUNB0245500 2912 2912 Processed 16/08/2023 4603981286 USHA DEVI PUNJAB NATIONAL BANK(508568)
169 Una HP-12-005-204-01194300/192
(KHANPUR) 		1312005204NRG24010820230083270 05/08/2023 BINDU DEVI 1312005204WL003720 BINDU DEVI 00354 PUNB0245500 1344 1344 Processed 16/08/2023 4603981281 BINDU DEVI PUNJAB NATIONAL BANK(508568)
170 Una HP-12-005-204-01194300/206
(KHANPUR) 		1312005204NRG24010820230083258 05/08/2023 PARVEEN KUMARI 1312005204WL003718 PARVEEN KUMARI 00354 PUNB0245500 2912 2912 Processed 16/08/2023 4603981276 PARVEEN KUMARI PUNJAB NATIONAL BANK(508568)
171 Una HP-12-005-204-01194300/31
(KHANPUR) 		1312005204NRG24010820230083273 05/08/2023 TARO DEVI 1312005204WL003720 TARO DEVI 00354 PUNB0245500 2688 2688 Processed 16/08/2023 4603981289 TARO DEVI PUNJAB NATIONAL BANK(508568)
172 Una HP-12-005-204-01194300/96
(KHANPUR) 		1312005204NRG24010820230083274 05/08/2023 TRIPTA DEVI 1312005204WL003720 TRIPTA DEVI 00354 PUNB0245500 2688 2688 Processed 16/08/2023 4603981290 TRIPTA DEVI PUNJAB NATIONAL BANK(508568)
173 Una HP-12-005-230-01190800/46
(SUNEHRA) 		1312005230NRG24010820230085236 05/08/2023 Meena Kumari 1312005230WL003784 Meena Kumari 00354 PUNB0245500 3584 3584 Processed 16/08/2023 4603981271 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 62944 62944
174 Una HP-12-005-183-01186900/231
(BARNOH) 		1312005183NRG24020820230086025 05/08/2023 SONIA DEVI 1312005183WL003824 SONIA DEVI 00354 PUNB0266100 1568 1568 Processed 16/08/2023 4603981291 SONIA DEVI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1568 1568
175 Una HP-12-005-174-01190700/166
(ABADA BARANA) 		1312005174NRG24030820230089964 05/08/2023 lekhraj 1312005174WL003992 lekhraj 00354 PUNB0335300 3584 3584 Processed 16/08/2023 4603981280 Mr. LEKH RAJ CENTRAL BANK OF INDIA(607115)
176 Una HP-12-005-174-01190700/166
(ABADA BARANA) 		1312005174NRG24030820230089965 05/08/2023 sandesh kumari 1312005174WL003992 sandesh kumari 00354 PUNB0335300 3584 3584 Processed 16/08/2023 4603981017 SANDESH KUMARI PUNJAB NATIONAL BANK(508568)
177 Una HP-12-005-174-01190700/169
(ABADA BARANA) 		1312005174NRG24030820230089972 05/08/2023 sunita devi 1312005174WL003994 sunita devi 00354 PUNB0335300 3584 3584 Processed 16/08/2023 4603981015 SUNITA DEVI WO SH KARAM CHAND PUNJAB NATIONAL BANK(508568)
178 Una HP-12-005-183-01186900/166
(BARNOH) 		1312005183NRG24020820230086018 05/08/2023 Sanjeev Kumar 1312005183WL003824 Sanjeev Kumar 00354 PUNB0335300 2464 2464 Processed 16/08/2023 4603981068 SANJEEV KUMAR SO SUBHASH CHAND UNION BANK OF INDIA(508500)
179 Una HP-12-005-205-01188500/101
(KOTLA KALAN) 		1312005205NRG24020820230087952 05/08/2023 KESHAV SAINI 1312005205WL003899 KESHAV SAINI 00354 PUNB0335300 1120 1120 Processed 16/08/2023 4603981018 Mr. KESHAV SAINI MINOR THR FATHER SH MOH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
180 Una HP-12-005-215-01189300/201
(MADANPUR) 		1312005215NRG24010820230083345 05/08/2023 usha devi 1312005215WL003725 usha devi 00354 PUNB0335300 2240 2240 Processed 16/08/2023 4603981019 USHA DEVI PUNJAB NATIONAL BANK(508568)
181 Una HP-12-005-215-01189300/48
(MADANPUR) 		1312005215NRG24010820230083355 05/08/2023 Kusam 1312005215WL003725 Kusam 00354 PUNB0335300 1792 1792 Processed 16/08/2023 4603981016 KUSAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18368 18368
182 Una HP-12-005-204-01194300/158
(KHANPUR) 		1312005204NRG24010820230083269 05/08/2023 RENU 1312005204WL003720 RENU 00354 PUNB0401500 2912 2912 Processed 16/08/2023 4603981058 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2912 2912
183 Una HP-12-005-179-01185000/1-A
(BADAULI) 		1312005179NRG24030820230091331 05/08/2023 SHEELA DEVI 1312005179WL004065 SHEELA DEVI 00354 PUNB0641600 2016 2016 Processed 16/08/2023 4603981189 SHEELA DEVI WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
184 Una HP-12-005-179-01185000/103
(BADAULI) 		1312005179NRG24030820230091332 05/08/2023 SHARDA DEVI 1312005179WL004065 SHARDA DEVI 00354 PUNB0641600 2240 2240 Processed 16/08/2023 4603981185 SHARDA DEVI WO CHAIN SINGH PUNJAB NATIONAL BANK(508568)
185 Una HP-12-005-179-01185000/133
(BADAULI) 		1312005179NRG24030820230091335 05/08/2023 NIRMLA DEVI 1312005179WL004065 NIRMLA DEVI 00354 PUNB0641600 1568 1568 Processed 16/08/2023 4603981164 NIRMLA DEVI WO BAKSHISH LAL PUNJAB NATIONAL BANK(508568)
186 Una HP-12-005-179-01185000/137
(BADAULI) 		1312005179NRG24030820230091336 05/08/2023 SUSHMA DEVI 1312005179WL004065 SUSHMA DEVI 00354 PUNB0641600 2912 2912 Processed 16/08/2023 4603981195 SUSHMA DEVI WO ONKAR CHAND PUNJAB NATIONAL BANK(508568)
187 Una HP-12-005-179-01185000/141
(BADAULI) 		1312005179NRG24030820230091337 05/08/2023 SUSHMA DEVI 1312005179WL004065 SUSHMA DEVI 00354 PUNB0641600 2912 2912 Processed 16/08/2023 4603981169 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
188 Una HP-12-005-179-01185000/2
(BADAULI) 		1312005179NRG24030820230091339 05/08/2023 PUSHPA DEVI 1312005179WL004065 PUSHPA DEVI 00354 PUNB0641600 2688 2688 Processed 16/08/2023 4603981161 PUSHPA DEVI WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
189 Una HP-12-005-179-01185000/26
(BADAULI) 		1312005179NRG24030820230091340 05/08/2023 RAJ KUMARI 1312005179WL004065 RAJ KUMARI 00354 PUNB0641600 2688 2688 Processed 16/08/2023 4603981191 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
190 Una HP-12-005-179-01185000/30
(BADAULI) 		1312005179NRG24030820230091341 05/08/2023 GURMEET CHAND 1312005179WL004065 GURMEET CHAND 00354 PUNB0641600 3136 3136 Processed 16/08/2023 4603981183 GURMEET CHAND PUNJAB NATIONAL BANK(508568)
191 Una HP-12-005-179-01185000/41
(BADAULI) 		1312005179NRG24030820230091342 05/08/2023 GURPIYARA 1312005179WL004065 GURPIYARA 00354 PUNB0641600 3136 3136 Processed 16/08/2023 4603981173 GURPIARA S/O SITA RAM PUNJAB NATIONAL BANK(508568)
192 Una HP-12-005-179-01185000/53
(BADAULI) 		1312005179NRG24030820230091344 05/08/2023 TILAK RAJ 1312005179WL004065 TILAK RAJ 00354 PUNB0641600 2464 2464 Processed 16/08/2023 4603981159 TILAK RAJ S/O SH HUKAM CHAND PUNJAB NATIONAL BANK(508568)
193 Una HP-12-005-179-01185000/55
(BADAULI) 		1312005179NRG24030820230091345 05/08/2023 BALWINDER KAUR 1312005179WL004065 BALWINDER KAUR 00354 PUNB0641600 2240 2240 Processed 16/08/2023 4603981193 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
194 Una HP-12-005-179-01185000/60
(BADAULI) 		1312005179NRG24030820230091346 05/08/2023 SONIA DEVI 1312005179WL004065 SONIA DEVI 00354 PUNB0641600 2240 2240 Processed 16/08/2023 4603981162 SONIA WO YASWANT LAL PUNJAB NATIONAL BANK(508568)
195 Una HP-12-005-179-01185000/66
(BADAULI) 		1312005179NRG24030820230091347 05/08/2023 CHARNO DEVI 1312005179WL004065 CHARNO DEVI 00354 PUNB0641600 2688 2688 Processed 16/08/2023 4603981163 CHARNO DEVI WO SHADI LAL PUNJAB NATIONAL BANK(508568)
196 Una HP-12-005-179-01185000/76
(BADAULI) 		1312005179NRG24030820230091348 05/08/2023 SITA DEVI 1312005179WL004065 SITA DEVI 00354 PUNB0641600 2912 2912 Processed 16/08/2023 4603981186 SITA DEVI WO DIWAN CHAND PUNJAB NATIONAL BANK(508568)
197 Una HP-12-005-179-01185000/87
(BADAULI) 		1312005179NRG24030820230091349 05/08/2023 URMILA DEVI 1312005179WL004065 URMILA DEVI 00354 PUNB0641600 2688 2688 Processed 16/08/2023 4603981184 URMILA DEVI W/O DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
198 Una HP-12-005-181-01185500/14
(BADSALA) 		1312005181NRG24030820230090166 05/08/2023 BALWANT KUMAR 1312005181WL004010 BALWANT KUMAR 00354 PUNB0641600 2912 2912 Processed 16/08/2023 4603981165 BALWANT KUMAR SO SH RAM ASRA PUNJAB NATIONAL BANK(508568)
199 Una HP-12-005-181-01185500/142
(BADSALA) 		1312005181NRG24030820230090167 05/08/2023 KAMLA DEVI 1312005181WL004010 KAMLA DEVI 00354 PUNB0641600 2912 2912 Processed 16/08/2023 4603981187 KAMLA DEVI WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
200 Una HP-12-005-181-01185500/158
(BADSALA) 		1312005181NRG24030820230090168 05/08/2023 RAJ KUMARI 1312005181WL004010 RAJ KUMARI 00354 PUNB0641600 2912 2912 Processed 16/08/2023 4603981172 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
201 Una HP-12-005-181-01185500/214
(BADSALA) 		1312005181NRG24030820230090169 05/08/2023 SWARNI DEVI 1312005181WL004010 SWARNI DEVI 00354 PUNB0641600 2688 2688 Processed 16/08/2023 4603981192 SWARNI DEVI PUNJAB NATIONAL BANK(508568)
202 Una HP-12-005-181-01185500/26
(BADSALA) 		1312005181NRG24030820230090170 05/08/2023 RACHANA DEVI 1312005181WL004010 RACHANA DEVI 00354 PUNB0641600 2912 2912 Processed 16/08/2023 4603981188 RACHANA DEVI PUNJAB NATIONAL BANK(508568)
203 Una HP-12-005-181-01185500/3
(BADSALA) 		1312005181NRG24030820230090171 05/08/2023 ANITA KUMARI 1312005181WL004010 ANITA KUMARI 00354 PUNB0641600 2912 2912 Processed 16/08/2023 4603981171 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
204 Una HP-12-005-181-01185500/56
(BADSALA) 		1312005181NRG24030820230090172 05/08/2023 SHASHI BALA 1312005181WL004010 SHASHI BALA 00354 PUNB0641600 2912 2912 Processed 16/08/2023 4603981190 SHASHI BALA PUNJAB NATIONAL BANK(508568)
205 Una HP-12-005-181-01185500/69
(BADSALA) 		1312005181NRG24030820230090173 05/08/2023 PROMILA DEVI 1312005181WL004010 PROMILA DEVI 00354 PUNB0641600 2912 2912 Processed 16/08/2023 4603981170 PARMLA DEVI PUNJAB NATIONAL BANK(508568)
206 Una HP-12-005-184-01187500/46-A
(BASAL UPPER) 		1312005184NRG24030820230091218 05/08/2023 PARMILA DEVI 1312005184WL004057 PARMILA DEVI 00354 PUNB0641600 3584 3584 Processed 16/08/2023 4603981168 PARMILA DEVI THE BAGHAT URBAN CO-OP BANK LTD(607542)
207 Una HP-12-005-191-01185900/144
(CHALOLA) 		1312005191NRG24040820230093286 05/08/2023 DARSHAN KUMAR 1312005191WL004144 DARSHAN KUMAR 00354 PUNB0641600 2912 2912 Processed 16/08/2023 4603981166 DARSHAN KUMAR SO MR RATAN CHAND PUNJAB NATIONAL BANK(508568)
208 Una HP-12-005-191-01185900/144
(CHALOLA) 		1312005191NRG24040820230093287 05/08/2023 SUMAN DEVI 1312005191WL004144 SUMAN DEVI 00354 PUNB0641600 2912 2912 Processed 16/08/2023 4603981167 SUMAN DEVI WO DARSHAN KUMAR PUNJAB NATIONAL BANK(508568)
209 Una HP-12-005-214-01187700/203
(LOWER BASAL) 		1312005214NRG24030820230091239 05/08/2023 TRIPTA DEVI 1312005214WL004060 TRIPTA DEVI 00354 PUNB0641600 1120 1120 Processed 16/08/2023 4603981194 TRIPTA DEVI PUNJAB NATIONAL BANK(508568)
210 Una HP-12-005-233-01185300/203
(TIURI) 		1312005233NRG24040820230093521 05/08/2023 Jyoti Sharma 1312005233WL004153 Jyoti Sharma 00354 PUNB0641600 2688 2688 Processed 16/08/2023 4603981160 JYOTI SHARMA W/O MOHIT SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 74816 74816
211 Una HP-12-005-218-01195000/71
(MALUKPUR) 		1312005218NRG24030820230090182 05/08/2023 MAHINDER KAUR 1312005218WL004011 MAHINDER KAUR 00354 PUNB0741200 1120 1120 Processed 16/08/2023 4603981199 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 Una HP-12-005-228-01195100/206
(SANOLI) 		1312005228NRG24030820230090644 05/08/2023 JOGINDER SINGH 1312005228WL004033 JOGINDER SINGH 00354 PUNB0741200 2912 2912 Processed 16/08/2023 4603981200 JOGINDER SINGH S/O SH. GULZAR SINGH PUNJAB NATIONAL BANK(508568)
213 Una HP-12-005-228-01195100/206
(SANOLI) 		1312005228NRG24030820230090645 05/08/2023 MANISHA 1312005228WL004033 MANISHA 00354 PUNB0741200 2912 2912 Processed 16/08/2023 4603981198 MANISHA W O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6944 6944
214 Una HP-12-005-231-01189700/144
(TABBA) 		1312005231NRG24030820230090136 05/08/2023 SULINDRA DEVI 1312005231WL004008 SULINDRA DEVI 00354 PUNB0741300 2912 2912 Processed 16/08/2023 4603981203 SULINDRA DEVI W/O SH GURDAYAL PUNJAB NATIONAL BANK(508568)
215 Una HP-12-005-231-01189700/159
(TABBA) 		1312005231NRG24030820230090137 05/08/2023 SUMAN DEVI 1312005231WL004008 SUMAN DEVI 00354 PUNB0741300 2912 2912 Processed 16/08/2023 4603981201 SUMAN DEVI W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
216 Una HP-12-005-231-01189700/162
(TABBA) 		1312005231NRG24030820230090138 05/08/2023 RESHAMA 1312005231WL004008 RESHAMA 00354 PUNB0741300 2912 2912 Processed 16/08/2023 4603981204 RESHAMA W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
217 Una HP-12-005-231-01189700/391
(TABBA) 		1312005231NRG24030820230090143 05/08/2023 JASWINDER DEVI 1312005231WL004008 JASWINDER DEVI 00354 PUNB0741300 2912 2912 Processed 16/08/2023 4603981202 JASWINDER DEVI W/O SH SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 11648 11648
218 Una HP-12-005-224-01193300/237
(RAIPUR SAHODA) 		1312005224NRG24020820230086679 05/08/2023 bhagwati 1312005224WL003850 bhagwati 00415 SBIN0008579 2912 2912 Processed 16/08/2023 4603981036 MRS BHAGBATI BHAGBATI STATE BANK OF INDIA(508548)
SubTotal 2912 2912
219 Una HP-12-005-179-01185000/125
(BADAULI) 		1312005179NRG24030820230091333 05/08/2023 Shanti Devi 1312005179WL004065 Shanti Devi 00415 SBIN0009833 2912 2912 Processed 16/08/2023 4603981031 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
220 Una HP-12-005-179-01185000/126
(BADAULI) 		1312005179NRG24030820230091334 05/08/2023 MEENA KUMARI 1312005179WL004065 MEENA KUMARI 00415 SBIN0009833 2912 2912 Processed 16/08/2023 4603981067 MEENA KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
221 Una HP-12-005-179-01185000/49
(BADAULI) 		1312005179NRG24030820230091343 05/08/2023 BAKSHO DEVI 1312005179WL004065 BAKSHO DEVI 00415 SBIN0009833 2464 2464 Processed 16/08/2023 4603981311 MRS BAKHSHO DEVI STATE BANK OF INDIA(508548)
222 Una HP-12-005-184-01187500/10
(BASAL UPPER) 		1312005184NRG24030820230091419 05/08/2023 CHANCHLA 1312005184WL004071 CHANCHLA 00415 SBIN0009833 2016 2016 Processed 16/08/2023 4603981295 MRS CHANCHLA DEVI WO SH JAI KARAN STATE BANK OF INDIA(508548)
223 Una HP-12-005-184-01187500/100
(BASAL UPPER) 		1312005184NRG24030820230091420 05/08/2023 RATAN CHAND 1312005184WL004071 RATAN CHAND 00415 SBIN0009833 2016 2016 Processed 16/08/2023 4603981297 MR RATAN CHAND SOSHIV RAM STATE BANK OF INDIA(508548)
224 Una HP-12-005-184-01187500/117
(BASAL UPPER) 		1312005184NRG24030820230091422 05/08/2023 CHANCHLA DEVI 1312005184WL004071 CHANCHLA DEVI 00415 SBIN0009833 2016 2016 Processed 16/08/2023 4603981298 MRS CHANCHLA DEVI STATE BANK OF INDIA(508548)
225 Una HP-12-005-184-01187500/119
(BASAL UPPER) 		1312005184NRG24030820230091106 05/08/2023 TRIPTA DEVI 1312005184WL004051 TRIPTA DEVI 00415 SBIN0009833 1792 1792 Processed 16/08/2023 4603981299 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
226 Una HP-12-005-184-01187500/126
(BASAL UPPER) 		1312005184NRG24030820230091423 05/08/2023 JEEVAN KUMARI 1312005184WL004071 JEEVAN KUMARI 00415 SBIN0009833 2016 2016 Processed 16/08/2023 4603981304 MR HEM RAJ STATE BANK OF INDIA(508548)
227 Una HP-12-005-184-01187500/20
(BASAL UPPER) 		1312005184NRG24030820230091424 05/08/2023 SALOCHNA DEVI 1312005184WL004071 SALOCHNA DEVI 00415 SBIN0009833 2016 2016 Processed 16/08/2023 4603981301 MRS SALOCHNA DEVI STATE BANK OF INDIA(508548)
228 Una HP-12-005-184-01187500/204
(BASAL UPPER) 		1312005184NRG24030820230091107 05/08/2023 SUMAN DEVI 1312005184WL004051 SUMAN DEVI 00415 SBIN0009833 1792 1792 Processed 16/08/2023 4603981012 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
229 Una HP-12-005-184-01187500/217
(BASAL UPPER) 		1312005184NRG24030820230091425 05/08/2023 SUMAN DEVI 1312005184WL004071 SUMAN DEVI 00415 SBIN0009833 2016 2016 Processed 16/08/2023 4603981034 MR SUMAN DEVI STATE BANK OF INDIA(508548)
230 Una HP-12-005-184-01187500/223
(BASAL UPPER) 		1312005184NRG24030820230091108 05/08/2023 PARVEEN KUMARI 1312005184WL004051 PARVEEN KUMARI 00415 SBIN0009833 1792 1792 Processed 16/08/2023 4603981024 MRS PARVEEN KUMARI STATE BANK OF INDIA(508548)
231 Una HP-12-005-184-01187500/233
(BASAL UPPER) 		1312005184NRG24030820230091109 05/08/2023 REKHA DEVI 1312005184WL004051 REKHA DEVI 00415 SBIN0009833 1792 1792 Processed 16/08/2023 4603981020 MRS REKHA DEVI STATE BANK OF INDIA(508548)
232 Una HP-12-005-184-01187500/244
(BASAL UPPER) 		1312005184NRG24030820230091427 05/08/2023 KRISHANA DEVI 1312005184WL004071 KRISHANA DEVI 00415 SBIN0009833 2016 2016 Processed 16/08/2023 4603981025 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
233 Una HP-12-005-184-01187500/26
(BASAL UPPER) 		1312005184NRG24030820230091110 05/08/2023 SUNITA DEVI 1312005184WL004051 SUNITA DEVI 00415 SBIN0009833 1792 1792 Processed 16/08/2023 4603981302 MR RAM PIARA STATE BANK OF INDIA(508548)
234 Una HP-12-005-184-01187500/261
(BASAL UPPER) 		1312005184NRG24030820230091129 05/08/2023 TARSEM LAL 1312005184WL004052 TARSEM LAL 00415 SBIN0009833 2016 2016 Processed 16/08/2023 4603981224 TARSEM LAL S/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
235 Una HP-12-005-184-01187500/27
(BASAL UPPER) 		1312005184NRG24030820230091112 05/08/2023 NEELAM KUMARI 1312005184WL004051 NEELAM KUMARI 00415 SBIN0009833 1792 1792 Processed 16/08/2023 4603981026 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
236 Una HP-12-005-184-01187500/273
(BASAL UPPER) 		1312005184NRG24030820230091131 05/08/2023 PUSHPA DEVI 1312005184WL004052 PUSHPA DEVI 00415 SBIN0009833 2464 2464 Processed 16/08/2023 4603981050 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
237 Una HP-12-005-184-01187500/279
(BASAL UPPER) 		1312005184NRG24030820230091114 05/08/2023 NEELAM DEVI 1312005184WL004051 NEELAM DEVI 00415 SBIN0009833 1792 1792 Processed 16/08/2023 4603981044 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
238 Una HP-12-005-184-01187500/280
(BASAL UPPER) 		1312005184NRG24030820230091133 05/08/2023 KIRAN DEVI 1312005184WL004052 KIRAN DEVI 00415 SBIN0009833 2464 2464 Processed 16/08/2023 4603981051 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
239 Una HP-12-005-184-01187500/29
(BASAL UPPER) 		1312005184NRG24030820230091116 05/08/2023 SHANTI DEVI 1312005184WL004051 SHANTI DEVI 00415 SBIN0009833 1792 1792 Processed 16/08/2023 4603981045 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
240 Una HP-12-005-184-01187500/317
(BASAL UPPER) 		1312005184NRG24030820230091401 05/08/2023 NARINDER KUMAR 1312005184WL004069 NARINDER KUMAR 00415 SBIN0009833 3584 3584 Processed 16/08/2023 4603981226 NARINDER KUMAR S/O SH JAGAT RAM PUNJAB NATIONAL BANK(508568)
241 Una HP-12-005-184-01187500/317
(BASAL UPPER) 		1312005184NRG24030820230091402 05/08/2023 TAPSHTA DEVI 1312005184WL004069 TAPSHTA DEVI 00415 SBIN0009833 3584 3584 Processed 16/08/2023 4603981033 MRS TAPSHYA DEVI STATE BANK OF INDIA(508548)
242 Una HP-12-005-184-01187500/88
(BASAL UPPER) 		1312005184NRG24030820230091137 05/08/2023 SANTOSH KUMARI 1312005184WL004052 SANTOSH KUMARI 00415 SBIN0009833 2464 2464 Processed 16/08/2023 4603981294 MRS SANTOSH KUMARI WOAVTAR SINGH STATE BANK OF INDIA(508548)
243 Una HP-12-005-186-01184200/10
(BATUHI) 		1312005186NRG24030820230090990 05/08/2023 SANSAR CHAND 1312005186WL004048 SANSAR CHAND 00415 SBIN0009833 2688 2688 Processed 16/08/2023 4603981315 MR SANSAR CHAND STATE BANK OF INDIA(508548)
244 Una HP-12-005-186-01184200/42
(BATUHI) 		1312005186NRG24030820230090992 05/08/2023 NARINDER SINGH 1312005186WL004048 NARINDER SINGH 00415 SBIN0009833 2688 2688 Processed 16/08/2023 4603981069 MR NARINDER SINGH STATE BANK OF INDIA(508548)
245 Una HP-12-005-186-01184300/110
(BATUHI) 		1312005186NRG24030820230090993 05/08/2023 SOM NATH 1312005186WL004048 SOM NATH 00415 SBIN0009833 2688 2688 Processed 16/08/2023 4603981314 MR SOM NATH STATE BANK OF INDIA(508548)
246 Una HP-12-005-186-01184400/103
(BATUHI) 		1312005186NRG24030820230090995 05/08/2023 PARMJEET SINGH 1312005186WL004048 PARMJEET SINGH 00415 SBIN0009833 2688 2688 Processed 16/08/2023 4603981310 Mr. PARAMJEET SINGH CENTRAL BANK OF INDIA(607115)
247 Una HP-12-005-186-01184400/11
(BATUHI) 		1312005186NRG24030820230090997 05/08/2023 KAMAL DEV 1312005186WL004048 KAMAL DEV 00415 SBIN0009833 2464 2464 Processed 16/08/2023 4603981081 KAMAL DEV STATE BANK OF INDIA(508548)
248 Una HP-12-005-186-01184400/114
(BATUHI) 		1312005186NRG24030820230090348 05/08/2023 SUSHMA DEVI 1312005186WL004016 SUSHMA DEVI 00415 SBIN0009833 2688 2688 Processed 16/08/2023 4603981014 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
249 Una HP-12-005-186-01184400/184
(BATUHI) 		1312005186NRG24030820230090998 05/08/2023 SUCHHA SINGH 1312005186WL004048 SUCHHA SINGH 00415 SBIN0009833 2688 2688 Processed 16/08/2023 4603981313 Ms. SUCHA SINGH S/O VATAN CHAND CENTRAL BANK OF INDIA(607115)
250 Una HP-12-005-186-01184400/212
(BATUHI) 		1312005186NRG24030820230091000 05/08/2023 JASWINDER SINGH 1312005186WL004048 JASWINDER SINGH 00415 SBIN0009833 2688 2688 Processed 16/08/2023 4603981013 JASWINDER SINGH PUNJAB & SIND BANK(607087)
251 Una HP-12-005-214-01187700/117
(LOWER BASAL) 		1312005214NRG24030820230091235 05/08/2023 GURPIARI 1312005214WL004060 GURPIARI 00415 SBIN0009833 1120 1120 Processed 16/08/2023 4603981300 MRS GURPYARI STATE BANK OF INDIA(508548)
252 Una HP-12-005-214-01187700/121
(LOWER BASAL) 		1312005214NRG24030820230091236 05/08/2023 MANJEET KAUR 1312005214WL004060 MANJEET KAUR 00415 SBIN0009833 1120 1120 Processed 16/08/2023 4603981048 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
253 Una HP-12-005-214-01187700/127
(LOWER BASAL) 		1312005214NRG24030820230091237 05/08/2023 SANDESH KUMAR 1312005214WL004060 SANDESH KUMAR 00415 SBIN0009833 1120 1120 Processed 16/08/2023 4603981309 Mrs. SANDESH KUMARI CENTRAL BANK OF INDIA(607115)
254 Una HP-12-005-214-01187700/218
(LOWER BASAL) 		1312005214NRG24030820230091240 05/08/2023 ASHA DEVI 1312005214WL004060 ASHA DEVI 00415 SBIN0009833 1120 1120 Processed 16/08/2023 4603981028 MRS ASHA DEVI STATE BANK OF INDIA(508548)
255 Una HP-12-005-214-01187700/225
(LOWER BASAL) 		1312005214NRG24030820230091242 05/08/2023 RAJ KUMARI 1312005214WL004060 RAJ KUMARI 00415 SBIN0009833 1120 1120 Processed 16/08/2023 4603981023 Mrs. RAJ KUMARI D/O BALWANT SINGH CENTRAL BANK OF INDIA(607115)
256 Una HP-12-005-214-01187700/228
(LOWER BASAL) 		1312005214NRG24030820230091243 05/08/2023 RAJNI DEVI 1312005214WL004060 RAJNI DEVI 00415 SBIN0009833 1120 1120 Processed 16/08/2023 4603981027 RAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Una HP-12-005-214-01187700/233
(LOWER BASAL) 		1312005214NRG24030820230091244 05/08/2023 SEEMA DEVI 1312005214WL004060 SEEMA DEVI 00415 SBIN0009833 1120 1120 Processed 16/08/2023 4603981047 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
258 Una HP-12-005-214-01187700/234
(LOWER BASAL) 		1312005214NRG24030820230091245 05/08/2023 Usha Devi 1312005214WL004060 Usha Devi 00415 SBIN0009833 1120 1120 Processed 16/08/2023 4603981046 MRS USHA DEVI STATE BANK OF INDIA(508548)
259 Una HP-12-005-214-01187700/235
(LOWER BASAL) 		1312005214NRG24030820230091246 05/08/2023 SUSHMA DEVI 1312005214WL004060 SUSHMA DEVI 00415 SBIN0009833 1120 1120 Processed 16/08/2023 4603981029 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
260 Una HP-12-005-214-01187700/237
(LOWER BASAL) 		1312005214NRG24030820230091247 05/08/2023 JASWANT KAUR 1312005214WL004060 JASWANT KAUR 00415 SBIN0009833 1120 1120 Rejected 16/08/2023 4603981307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 Una HP-12-005-214-01187700/24
(LOWER BASAL) 		1312005214NRG24030820230091248 05/08/2023 TARA DEVI 1312005214WL004060 TARA DEVI 00415 SBIN0009833 1120 1120 Processed 16/08/2023 4603981296 MRS TARA DEVI STATE BANK OF INDIA(508548)
262 Una HP-12-005-214-01187700/260
(LOWER BASAL) 		1312005214NRG24030820230091249 05/08/2023 MAMTA DEVI 1312005214WL004060 MAMTA DEVI 00415 SBIN0009833 1120 1120 Processed 16/08/2023 4603981030 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
263 Una HP-12-005-214-01187700/262
(LOWER BASAL) 		1312005214NRG24030820230091250 05/08/2023 SUMAN LATA 1312005214WL004060 SUMAN LATA 00415 SBIN0009833 1120 1120 Processed 16/08/2023 4603981037 MRS SUMAN LATA STATE BANK OF INDIA(508548)
264 Una HP-12-005-214-01187700/46
(LOWER BASAL) 		1312005214NRG24030820230091255 05/08/2023 KAMLA DEVI 1312005214WL004060 KAMLA DEVI 00415 SBIN0009833 1120 1120 Processed 16/08/2023 4603981292 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
265 Una HP-12-005-214-01187700/59
(LOWER BASAL) 		1312005214NRG24030820230091256 05/08/2023 DARSHNA DEVI 1312005214WL004060 DARSHNA DEVI 00415 SBIN0009833 1120 1120 Processed 16/08/2023 4603981035 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
266 Una HP-12-005-214-01187700/66
(LOWER BASAL) 		1312005214NRG24030820230091257 05/08/2023 SOHAN LAL 1312005214WL004060 SOHAN LAL 00415 SBIN0009833 1120 1120 Processed 16/08/2023 4603981306 SOHAN LAL STATE BANK OF INDIA(508548)
267 Una HP-12-005-214-01187700/7
(LOWER BASAL) 		1312005214NRG24030820230091258 05/08/2023 SATPAL 1312005214WL004060 SATPAL 00415 SBIN0009833 1120 1120 Processed 16/08/2023 4603981293 MR MEENA DEVI STATE BANK OF INDIA(508548)
268 Una HP-12-005-214-01187700/99
(LOWER BASAL) 		1312005214NRG24030820230091259 05/08/2023 TARISHLA DEVI 1312005214WL004060 TARISHLA DEVI 00415 SBIN0009833 1120 1120 Processed 16/08/2023 4603981303 MRS TRISHLA DEVI STATE BANK OF INDIA(508548)
269 Una HP-12-005-233-01185300/126
(TIURI) 		1312005233NRG24040820230093478 05/08/2023 Neeta Devi 1312005233WL004151 Neeta Devi 00415 SBIN0009833 2240 2240 Processed 16/08/2023 4603981022 MRS NEETA DEVI STATE BANK OF INDIA(508548)
270 Una HP-12-005-233-01185300/138
(TIURI) 		1312005233NRG24040820230093520 05/08/2023 SURESH KUMARI 1312005233WL004153 SURESH KUMARI 00415 SBIN0009833 2688 2688 Processed 16/08/2023 4603981225 Mrs. SURESH KUMARI INDIAN BANK(607105)
SubTotal 99680 99680
271 Una HP-12-005-215-01189300/34
(MADANPUR) 		1312005215NRG24010820230083134 05/08/2023 JAGDISH RAM 1312005215WL003714 JAGDISH RAM 00415 SBIN0050234 224 224 Rejected 16/08/2023 4603981196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 224 224
272 Una HP-12-005-224-01193300/281
(RAIPUR SAHODA) 		1312005224NRG24020820230086707 05/08/2023 ANISHA DEVI 1312005224WL003851 ANISHA DEVI 00415 SBIN0050243 2688 2688 Processed 16/08/2023 4603981153 MRS ANISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2688 2688
273 Una HP-12-005-213-01189000/136
(LAMLEHRI) 		1312005213NRG24040820230092485 05/08/2023 KISHNI DEVI 1312005213WL004120 KISHNI DEVI 00462 UCBA0001823 3136 3136 Processed 16/08/2023 4603981241 KISHNI DEVI UCO BANK(607066)
274 Una HP-12-005-213-01189000/140
(LAMLEHRI) 		1312005213NRG24040820230092486 05/08/2023 SUNITA DEVI 1312005213WL004120 SUNITA DEVI 00462 UCBA0001823 3136 3136 Processed 16/08/2023 4603981240 SUNITA DEVI UCO BANK(607066)
275 Una HP-12-005-213-01189000/166
(LAMLEHRI) 		1312005213NRG24040820230092487 05/08/2023 KRISHNA DEVI 1312005213WL004120 KRISHNA DEVI 00462 UCBA0001823 3136 3136 Processed 16/08/2023 4603981242 KRISHNA DEVI WO DAULAT RAM UCO BANK(607066)
276 Una HP-12-005-213-01189000/168
(LAMLEHRI) 		1312005213NRG24040820230092488 05/08/2023 RAKSHA DEVI 1312005213WL004120 RAKSHA DEVI 00462 UCBA0001823 3136 3136 Processed 16/08/2023 4603981243 RAKSHA DEVI UCO BANK(607066)
277 Una HP-12-005-213-01189000/19
(LAMLEHRI) 		1312005213NRG24040820230092490 05/08/2023 Kiran Devi 1312005213WL004120 Kiran Devi 00462 UCBA0001823 3136 3136 Processed 16/08/2023 4603981080 KIRAN DEVI W/O SH JOGINDER PAL UCO BANK(607066)
278 Una HP-12-005-213-01189000/5
(LAMLEHRI) 		1312005213NRG24040820230092496 05/08/2023 PARKASH CHAND 1312005213WL004120 PARKASH CHAND 00462 UCBA0001823 3136 3136 Processed 16/08/2023 4603981238 PARKASH CHAND UCO BANK(607066)
279 Una HP-12-005-213-01189000/81
(LAMLEHRI) 		1312005213NRG24040820230092497 05/08/2023 RACHNA DEVI 1312005213WL004120 RACHNA DEVI 00462 UCBA0001823 3136 3136 Processed 16/08/2023 4603981239 RACHNA DEVI WO RAMESHCHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 21952 21952
280 Una HP-12-005-182-01193600/266
(BANGARH) 		1312005182NRG24020820230086521 05/08/2023 Meeto Devi 1312005182WL003843 Meeto Devi 00462 UCBA0002229 2912 2912 Processed 16/08/2023 4603981270 MEETO DEVI UCO BANK(607066)
281 Una HP-12-005-182-01193600/326
(BANGARH) 		1312005182NRG24040820230092597 05/08/2023 Kashmir kaur 1312005182WL004125 Kashmir kaur 00462 UCBA0002229 224 224 Processed 16/08/2023 4603981076 KASHMIR KAUR UCO BANK(607066)
282 Una HP-12-005-182-01193600/392
(BANGARH) 		1312005182NRG24020820230086532 05/08/2023 INDU BALA 1312005182WL003843 INDU BALA 00462 UCBA0002229 2912 2912 Processed 16/08/2023 4603981268 INDU BALA UCO BANK(607066)
283 Una HP-12-005-182-01193600/9
(BANGARH) 		1312005182NRG24020820230086537 05/08/2023 Suman devi 1312005182WL003843 Suman devi 00462 UCBA0002229 1344 1344 Processed 16/08/2023 4603981269 SUMAN DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 7392 7392
284 Una HP-12-005-182-01193600/132
(BANGARH) 		1312005182NRG24040820230092594 05/08/2023 Gulzar singh 1312005182WL004125 Gulzar singh 00468 UBIN0539236 672 672 Processed 16/08/2023 4603981055 GULZAR SINGH UNION BANK OF INDIA(508500)
285 Una HP-12-005-182-01193600/274
(BANGARH) 		1312005182NRG24020820230086522 05/08/2023 Anjana kumari 1312005182WL003843 Anjana kumari 00468 UBIN0539236 1792 1792 Processed 16/08/2023 4603981057 ANJANA KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
286 Una HP-12-005-189-01193900/245
(BHATOLI) 		1312005189NRG24010820230083886 05/08/2023 Rano.devi 1312005189WL003740 Rano.devi 00468 UBIN0539236 2912 2912 Processed 16/08/2023 4603981054 RANO DEVI WIFE OF DARSHAN KUMAR UNION BANK OF INDIA(508500)
287 Una HP-12-005-224-01193300/336
(RAIPUR SAHODA) 		1312005224NRG24020820230086709 05/08/2023 arun kumar 1312005224WL003851 arun kumar 00468 UBIN0539236 1568 1568 Processed 16/08/2023 4603981056 ARUN KUMAR S O OMKAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6944 6944
288 Una HP-12-005-213-01189000/135
(LAMLEHRI) 		1312005213NRG24040820230092484 05/08/2023 SURJEET DEVI 1312005213WL004120 SURJEET DEVI 00468 UBIN0562874 3136 3136 Processed 16/08/2023 4603981156 SURJEET DEVI W/O KULDEEP CHAND UNION BANK OF INDIA(508500)
289 Una HP-12-005-227-01186800/175
(SAMOOR KALAN) 		1312005227NRG24020820230086972 05/08/2023 nirmla devi 1312005227WL003861 nirmla devi 00468 UBIN0562874 1792 1792 Processed 16/08/2023 4603981158 NIRMLA DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
290 Una HP-12-005-227-01186800/176
(SAMOOR KALAN) 		1312005227NRG24020820230086973 05/08/2023 SEEMA DEVI 1312005227WL003861 SEEMA DEVI 00468 UBIN0562874 2688 2688 Processed 16/08/2023 4603981157 SEEMA DEVI UNION BANK OF INDIA(508500)
291 Una HP-12-005-227-01186800/72
(SAMOOR KALAN) 		1312005227NRG24020820230086985 05/08/2023 RAJ RANI 1312005227WL003861 RAJ RANI 00468 UBIN0562874 2688 2688 Processed 16/08/2023 4603981154 RAJ RANI W/O KASHMIRI LAL UNION BANK OF INDIA(508500)
292 Una HP-12-005-227-01186800/90
(SAMOOR KALAN) 		1312005227NRG24020820230086986 05/08/2023 KUSAM LATA 1312005227WL003861 KUSAM LATA 00468 UBIN0562874 2016 2016 Processed 16/08/2023 4603981155 KUSUM LATA WIFE OF SAT PAL UNION BANK OF INDIA(508500)
SubTotal 12320 12320
293 Una HP-12-005-183-01186900/157
(BARNOH) 		1312005183NRG24020820230086017 05/08/2023 ASHOK KUMAR 1312005183WL003824 ASHOK KUMAR 00468 UBIN0912689 1792 1792 Processed 16/08/2023 4603981236 ASHOK KUMAR IDBI BANK(607095)
294 Una HP-12-005-183-01186900/171
(BARNOH) 		1312005183NRG24020820230086019 05/08/2023 SUMAN DEVI 1312005183WL003824 SUMAN DEVI 00468 UBIN0912689 2464 2464 Processed 16/08/2023 4603981149 SUMAN DEVI W/O KRISHAN DUTT HIMACHAL GRAMIN BANK(607140)
295 Una HP-12-005-183-01186900/191
(BARNOH) 		1312005183NRG24020820230086020 05/08/2023 SANTOSH KUMARI 1312005183WL003824 SANTOSH KUMARI 00468 UBIN0912689 1120 1120 Processed 16/08/2023 4603981232 SANTOSH KUMARI WO NARAYAN DASS UNION BANK OF INDIA(508500)
296 Una HP-12-005-183-01186900/193
(BARNOH) 		1312005183NRG24020820230086021 05/08/2023 PREM CHAND 1312005183WL003824 PREM CHAND 00468 UBIN0912689 1568 1568 Processed 16/08/2023 4603981231 PREM CHAND SO DHANI RAM UNION BANK OF INDIA(508500)
297 Una HP-12-005-183-01186900/216
(BARNOH) 		1312005183NRG24020820230086023 05/08/2023 NEELAM DEVI 1312005183WL003824 NEELAM DEVI 00468 UBIN0912689 2688 2688 Processed 16/08/2023 4603981151 NEELAM DEVI WO HARBHAJAN SINGH UNION BANK OF INDIA(508500)
298 Una HP-12-005-183-01186900/228
(BARNOH) 		1312005183NRG24020820230086024 05/08/2023 ANITA 1312005183WL003824 ANITA 00468 UBIN0912689 2688 2688 Processed 16/08/2023 4603981230 ANITA WO BALWINDER SINGH UNION BANK OF INDIA(508500)
299 Una HP-12-005-183-01187100/14
(BARNOH) 		1312005183NRG24020820230086026 05/08/2023 TRISHALA DEVI 1312005183WL003824 TRISHALA DEVI 00468 UBIN0912689 1344 1344 Processed 16/08/2023 4603981235 TRISHALA DEVI WO HARMESH CHAND UNION BANK OF INDIA(508500)
300 Una HP-12-005-183-01187100/23
(BARNOH) 		1312005183NRG24020820230086027 05/08/2023 SANJEEV KUMAR 1312005183WL003824 SANJEEV KUMAR 00468 UBIN0912689 2464 2464 Processed 16/08/2023 4603981150 SANJEEV KUMAR SO KULDEEP SINGH UNION BANK OF INDIA(508500)
301 Una HP-12-005-183-01187100/27
(BARNOH) 		1312005183NRG24020820230086028 05/08/2023 TARO DEVI 1312005183WL003824 TARO DEVI 00468 UBIN0912689 2688 2688 Processed 16/08/2023 4603981233 TARO DEVI WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
302 Una HP-12-005-183-01187100/62
(BARNOH) 		1312005183NRG24020820230086029 05/08/2023 SUNITA DEVI 1312005183WL003824 SUNITA DEVI 00468 UBIN0912689 1120 1120 Processed 16/08/2023 4603981234 SUNITA DEVI UNION BANK OF INDIA(508500)
303 Una HP-12-005-183-01187100/65
(BARNOH) 		1312005183NRG24020820230086030 05/08/2023 VED PARKASH 1312005183WL003824 VED PARKASH 00468 UBIN0912689 2464 2464 Processed 16/08/2023 4603981229 VED PARKASH SO GURDAS RAM UNION BANK OF INDIA(508500)
304 Una HP-12-005-183-01187100/8
(BARNOH) 		1312005183NRG24020820230086031 05/08/2023 SAWRNA DEVI 1312005183WL003824 SAWRNA DEVI 00468 UBIN0912689 2464 2464 Processed 16/08/2023 4603981228 SAWRNA DEVI CANARA BANK(508532)
SubTotal 24864 24864
Total 705376 705376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_050823APB_FTO_59575 Bank of Baroda BARB0UNAXXX UNA, HIMACHAL PRADESH 5152
2 Una HP1312005_050823APB_FTO_59575 Canara Bank CNRB0002066 AUROBINDO ROAD,UNA 9184
3 Una HP1312005_050823APB_FTO_59575 Canara Bank CNRB0004608 MADANPUR BASOLI 47488
4 Una HP1312005_050823APB_FTO_59575 Canara Bank CNRB0005135 MEHATPUR 38976
5 Una HP1312005_050823APB_FTO_59575 Central Bank Of India CBIN0280425 SANTOKHGARH 2912
6 Una HP1312005_050823APB_FTO_59575 Central Bank Of India CBIN0280426 UNA 7168
7 Una HP1312005_050823APB_FTO_59575 Central Bank Of India CBIN0282194 BHAIRA 10080
8 Una HP1312005_050823APB_FTO_59575 Central Bank Of India CBIN0284739 JHALERA 15680
9 Una HP1312005_050823APB_FTO_59575 HIMACHAL GRAMIN BANK PUNB0HPGB04 Una 3808
10 Una HP1312005_050823APB_FTO_59575 IDBI Bank IBKL0000703 UNA 57120
11 Una HP1312005_050823APB_FTO_59575 IDBI Bank IBKL0001899 DANGOLI 2464
12 Una HP1312005_050823APB_FTO_59575 Indian Bank IDIB000U030 UNA 1120
13 Una HP1312005_050823APB_FTO_59575 Indian Bank IDIB000U527 NEAR DC OFFICE) 3584
14 Una HP1312005_050823APB_FTO_59575 Kangra Central Co-operative Bank KACE0000013 Una 14112
15 Una HP1312005_050823APB_FTO_59575 Kangra Central Co-operative Bank KACE0000026 Santokhgarh 2912
16 Una HP1312005_050823APB_FTO_59575 Kangra Central Co-operative Bank KACE0000079 Mehatpur 32704
17 Una HP1312005_050823APB_FTO_59575 Kangra Central Co-operative Bank KACE0000087 Dhussara 10304
18 Una HP1312005_050823APB_FTO_59575 Kangra Central Co-operative Bank KACE0000103 Jhalera 448
19 Una HP1312005_050823APB_FTO_59575 Kangra Central Co-operative Bank KACE0000162 Govt. Hospital Una 2912
20 Una HP1312005_050823APB_FTO_59575 Kangra Central Co-operative Bank KACE0000177 DEHLAN 3584
21 Una HP1312005_050823APB_FTO_59575 Kangra Central Co-operative Bank KACE0000209 BEHDALA 8064
22 Una HP1312005_050823APB_FTO_59575 Punjab & Sind Bank PSIB0021062 Punjab & Sind Bank Una 2688
23 Una HP1312005_050823APB_FTO_59575 Punjab National Bank PUNB0078600 MEHATPUR 45472
24 Una HP1312005_050823APB_FTO_59575 Punjab National Bank PUNB0118100 KUNGRAT 1792
25 Una HP1312005_050823APB_FTO_59575 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 2912
26 Una HP1312005_050823APB_FTO_59575 Punjab National Bank PUNB0217300 BEHDALA 14560
27 Una HP1312005_050823APB_FTO_59575 Punjab National Bank PUNB0245500 NANGRAN 62944
28 Una HP1312005_050823APB_FTO_59575 Punjab National Bank PUNB0266100 KHURWAIN 1568
29 Una HP1312005_050823APB_FTO_59575 Punjab National Bank PUNB0335300 UNA 18368
30 Una HP1312005_050823APB_FTO_59575 Punjab National Bank PUNB0401500 SANTOKHGARH 2912
31 Una HP1312005_050823APB_FTO_59575 Punjab National Bank PUNB0641600 NARI, DISTT UNA 74816
32 Una HP1312005_050823APB_FTO_59575 Punjab National Bank PUNB0741200 SANOLI DIST UNA 6944
33 Una HP1312005_050823APB_FTO_59575 Punjab National Bank PUNB0741300 RAKKAR COLONY 11648
34 Una HP1312005_050823APB_FTO_59575 State Bank of India SBIN0008579 MEHATPUR 2912
35 Una HP1312005_050823APB_FTO_59575 State Bank of India SBIN0009833 BASAL 99680
36 Una HP1312005_050823APB_FTO_59575 State Bank of India SBIN0050234 UNA 224
37 Una HP1312005_050823APB_FTO_59575 State Bank of India SBIN0050243 MEHATPUR 2688
38 Una HP1312005_050823APB_FTO_59575 UCO Bank UCBA0001823 UNA 21952
39 Una HP1312005_050823APB_FTO_59575 UCO Bank UCBA0002229 MEHATPUR 7392
40 Una HP1312005_050823APB_FTO_59575 Union Bank of India UBIN0539236 MEHATPUR 6944
41 Una HP1312005_050823APB_FTO_59575 Union Bank of India UBIN0562874 UNA 12320
42 Una HP1312005_050823APB_FTO_59575 Union Bank of India UBIN0912689 UNA 24864

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