Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:20:53 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_210823APB_FTO_65065
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-12-005-209-01190500/223
(KUTHAR KALAN) 		1312005209NRG24210820230109742 21/08/2023 NIRMLA DEVI 1312005209WL004880 NIRMLA DEVI 00045 BARB0UNAXXX 1120 1120 Processed 25/08/2023 4834713957 NIRMLA DEVI W/O RANBIR SINGH BANK OF BARODA(606985)
2 Una HP-12-005-211-01188400/174
(LALSINGI) 		1312005211NRG24210820230109680 21/08/2023 ANITA KUMARI 1312005211WL004876 ANITA KUMARI 00045 BARB0UNAXXX 2688 2688 Processed 25/08/2023 4834713958 ANITA W/O SANJEEV KUMAR BANK OF BARODA(606985)
3 Una HP-12-005-230-01190800/107
(SUNEHRA) 		1312005230NRG24180820230103338 21/08/2023 Suman devi 1312005230WL004596 Suman devi 00045 BARB0UNAXXX 2464 2464 Processed 25/08/2023 4834713955 SUMAN DEVI BANK OF BARODA(606985)
4 Una HP-12-005-230-01190800/28
(SUNEHRA) 		1312005230NRG24180820230103343 21/08/2023 SUSHMA DEVI 1312005230WL004596 SUSHMA DEVI 00045 BARB0UNAXXX 2464 2464 Processed 25/08/2023 4834713956 SUSHMA DEVI WO KULDEEP KUMAR BANK OF BARODA(606985)
SubTotal 8736 8736
5 Una HP-12-005-209-01190500/252
(KUTHAR KALAN) 		1312005209NRG24210820230109744 21/08/2023 MANGHA RAM 1312005209WL004880 MANGHA RAM 00048 BKID0007926 1120 1120 Processed 25/08/2023 4834714294 MANGHA RAM SO GOPI RAM BANK OF INDIA(508505)
6 Una HP-12-005-217-01190000/123
(MALAHAT) 		1312005217NRG24180820230102005 21/08/2023 PARMEET KAUR 1312005217WL004546 PARMEET KAUR 00048 BKID0007926 2688 2688 Processed 25/08/2023 4834714284 PARAMJEET KAUR WO RAVINDER KUMAR BANK OF INDIA(508505)
SubTotal 3808 3808
7 Una HP-12-005-217-01190000/19-A
(MALAHAT) 		1312005217NRG24180820230102012 21/08/2023 BINKSHA DEVI 1312005217WL004546 BINKSHA DEVI 00051 MAHB0001423 2688 2688 Processed 25/08/2023 4834714248 MRS BINKSHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2688 2688
8 Una HP-12-005-217-01190000/125
(MALAHAT) 		1312005217NRG24180820230102007 21/08/2023 ROSHA DEVI 1312005217WL004546 ROSHA DEVI 00078 CNRB0002066 2912 2912 Processed 25/08/2023 4834713843 ROSA DEVI CANARA BANK(508532)
9 Una HP-12-005-217-01190000/146
(MALAHAT) 		1312005217NRG24180820230102010 21/08/2023 VIJAY 1312005217WL004546 VIJAY 00078 CNRB0002066 2464 2464 Processed 25/08/2023 4834714302 VIJAY CANARA BANK(508532)
SubTotal 5376 5376
10 Una HP-12-005-224-01193300/10
(RAIPUR SAHODA) 		1312005224NRG24210820230109532 21/08/2023 GEETA DEVI 1312005224WL004871 GEETA DEVI 00078 CNRB0005135 1568 1568 Processed 25/08/2023 4834714109 GEETA DEVI CANARA BANK(508532)
11 Una HP-12-005-224-01193300/138
(RAIPUR SAHODA) 		1312005224NRG24190820230106811 21/08/2023 SANDESH 1312005224WL004736 SANDESH 00078 CNRB0005135 1120 1120 Processed 25/08/2023 4834714110 Mrs. SANDESH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 Una HP-12-005-224-01193300/15
(RAIPUR SAHODA) 		1312005224NRG24190820230106043 21/08/2023 KASARI DEVI 1312005224WL004717 KASARI DEVI 00078 CNRB0005135 1792 1792 Processed 25/08/2023 4834714107 KESRO DEVI CANARA BANK(508532)
13 Una HP-12-005-224-01193300/2
(RAIPUR SAHODA) 		1312005224NRG24210820230109533 21/08/2023 NIRMLA DEVI 1312005224WL004871 NIRMLA DEVI 00078 CNRB0005135 1568 1568 Processed 25/08/2023 4834714094 NIRMLA DEVI CANARA BANK(508532)
14 Una HP-12-005-224-01193300/209
(RAIPUR SAHODA) 		1312005224NRG24190820230106044 21/08/2023 URMILA DEVI 1312005224WL004717 URMILA DEVI 00078 CNRB0005135 1792 1792 Processed 25/08/2023 4834714102 Mrs. URMILA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 Una HP-12-005-224-01193300/211
(RAIPUR SAHODA) 		1312005224NRG24190820230106045 21/08/2023 urmila devi 1312005224WL004717 urmila devi 00078 CNRB0005135 1568 1568 Processed 25/08/2023 4834714106 URMILA DEVI WIFE OF SANTOSH KUMAR UNION BANK OF INDIA(508500)
16 Una HP-12-005-224-01193300/219-A
(RAIPUR SAHODA) 		1312005224NRG24210820230109534 21/08/2023 RACHNA DEVI 1312005224WL004871 RACHNA DEVI 00078 CNRB0005135 896 896 Processed 25/08/2023 4834714105 RACHNA DEVI CANARA BANK(508532)
17 Una HP-12-005-224-01193300/224
(RAIPUR SAHODA) 		1312005224NRG24190820230106812 21/08/2023 SURJIT KAUR 1312005224WL004736 SURJIT KAUR 00078 CNRB0005135 1120 1120 Processed 25/08/2023 4834714101 SURJIT KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
18 Una HP-12-005-224-01193300/235
(RAIPUR SAHODA) 		1312005224NRG24190820230106046 21/08/2023 RAKSHA DEVI 1312005224WL004717 RAKSHA DEVI 00078 CNRB0005135 1568 1568 Processed 25/08/2023 4834714099 RAKSHA DEVI CANARA BANK(508532)
19 Una HP-12-005-224-01193300/265
(RAIPUR SAHODA) 		1312005224NRG24210820230109535 21/08/2023 RESHAMO DEVI 1312005224WL004871 RESHAMO DEVI 00078 CNRB0005135 1568 1568 Processed 25/08/2023 4834714096 RESHAMO DEVI CANARA BANK(508532)
20 Una HP-12-005-224-01193300/283
(RAIPUR SAHODA) 		1312005224NRG24210820230109536 21/08/2023 PYAR KAUR 1312005224WL004871 PYAR KAUR 00078 CNRB0005135 448 448 Processed 25/08/2023 4834714097 PYAR KAUR CANARA BANK(508532)
21 Una HP-12-005-224-01193300/287
(RAIPUR SAHODA) 		1312005224NRG24210820230109537 21/08/2023 JASWINDER KAUR 1312005224WL004871 JASWINDER KAUR 00078 CNRB0005135 1344 1344 Processed 25/08/2023 4834714103 JASWINDER KAUR WO SATANJEEV UNION BANK OF INDIA(508500)
22 Una HP-12-005-224-01193300/29
(RAIPUR SAHODA) 		1312005224NRG24210820230109538 21/08/2023 CHARNO DEVI 1312005224WL004871 CHARNO DEVI 00078 CNRB0005135 1792 1792 Processed 25/08/2023 4834714098 CHRNO DEVI CANARA BANK(508532)
23 Una HP-12-005-224-01193300/317
(RAIPUR SAHODA) 		1312005224NRG24210820230109539 21/08/2023 MANPREET KAUR 1312005224WL004871 MANPREET KAUR 00078 CNRB0005135 1792 1792 Processed 25/08/2023 4834714104 MANPREET KAUR CANARA BANK(508532)
24 Una HP-12-005-224-01193300/334
(RAIPUR SAHODA) 		1312005224NRG24190820230106048 21/08/2023 usha devi 1312005224WL004717 usha devi 00078 CNRB0005135 1568 1568 Processed 25/08/2023 4834714108 USHA DEVI CANARA BANK(508532)
25 Una HP-12-005-224-01193300/35
(RAIPUR SAHODA) 		1312005224NRG24210820230109541 21/08/2023 TARO DEVI 1312005224WL004871 TARO DEVI 00078 CNRB0005135 1344 1344 Processed 25/08/2023 4834714100 TARO DEVI CANARA BANK(508532)
26 Una HP-12-005-224-01193300/84
(RAIPUR SAHODA) 		1312005224NRG24190820230106813 21/08/2023 SITA DEVI 1312005224WL004736 SITA DEVI 00078 CNRB0005135 896 896 Processed 25/08/2023 4834714095 SITA DEVI CANARA BANK(508532)
SubTotal 23744 23744
27 Una HP-12-004-142-01194500/195
(CHATTARPUR) 		1312004142NRG24210820230109792 21/08/2023 BHOLI DEVI 1312004142WL004883 BHOLI DEVI 00089 CBIN0280425 1120 1120 Processed 25/08/2023 4834714041 Ms. BHOLI DEVI W/O HARI KRISHAN CENTRAL BANK OF INDIA(607115)
28 Una HP-12-004-142-01194500/196
(CHATTARPUR) 		1312004142NRG24210820230109793 21/08/2023 BABU DEVI 1312004142WL004883 BABU DEVI 00089 CBIN0280425 1120 1120 Processed 25/08/2023 4834714038 Mr. YASH PAL S/O JAIMAL SINGH CENTRAL BANK OF INDIA(607115)
29 Una HP-12-005-204-01194300/204
(KHANPUR) 		1312005204NRG24190820230107641 21/08/2023 AKHARI DEVI 1312005204WL004783 AKHARI DEVI 00089 CBIN0280425 2464 2464 Processed 25/08/2023 4834713974 Mrs. AKHRI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4704 4704
30 Una HP-12-005-200-01191100/1
(JANKAUR) 		1312005000NRG24190820230105427 21/08/2023 Anita Devi 1312005WL004685 Anita Devi 00089 CBIN0280426 2016 2016 Processed 25/08/2023 4834714022 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
31 Una HP-12-005-200-01191100/180
(JANKAUR) 		1312005000NRG24190820230105428 21/08/2023 KAMLESH DEVI 1312005WL004685 KAMLESH DEVI 00089 CBIN0280426 2016 2016 Processed 25/08/2023 4834713946 Mrs. KAMLESH DEVI CENTRAL BANK OF INDIA(607115)
32 Una HP-12-005-200-01191100/182
(JANKAUR) 		1312005000NRG24190820230105429 21/08/2023 TRIPTA DEVI 1312005WL004685 TRIPTA DEVI 00089 CBIN0280426 2016 2016 Processed 25/08/2023 4834714270 TRIPTA DEVI W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
33 Una HP-12-005-200-01191100/2
(JANKAUR) 		1312005000NRG24190820230105431 21/08/2023 SURJEET KAUR 1312005WL004685 SURJEET KAUR 00089 CBIN0280426 2016 2016 Processed 25/08/2023 4834714271 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
34 Una HP-12-005-200-01191100/281
(JANKAUR) 		1312005000NRG24190820230105432 21/08/2023 Kamlesh Devi 1312005WL004685 Kamlesh Devi 00089 CBIN0280426 2016 2016 Processed 25/08/2023 4834714018 Mrs. KAMLESH DEVI CENTRAL BANK OF INDIA(607115)
35 Una HP-12-005-200-01191100/4
(JANKAUR) 		1312005000NRG24190820230105434 21/08/2023 MAYA DEVI 1312005WL004685 MAYA DEVI 00089 CBIN0280426 2016 2016 Processed 25/08/2023 4834713966 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
36 Una HP-12-005-200-01191100/53
(JANKAUR) 		1312005000NRG24190820230105435 21/08/2023 KANTA DEVI 1312005WL004685 KANTA DEVI 00089 CBIN0280426 2016 2016 Processed 25/08/2023 4834713967 Mrs. KANTA DEVI CENTRAL BANK OF INDIA(607115)
37 Una HP-12-005-200-01191100/86
(JANKAUR) 		1312005000NRG24190820230105436 21/08/2023 RAJ KUMARI 1312005WL004685 RAJ KUMARI 00089 CBIN0280426 2016 2016 Processed 25/08/2023 4834713968 Mrs. RAJ KUMARI CENTRAL BANK OF INDIA(607115)
38 Una HP-12-005-207-01188300/73
(KOTLA KHURD) 		1312005207NRG24190820230106158 21/08/2023 BAKSHO DEVI 1312005207WL004720 BAKSHO DEVI 00089 CBIN0280426 1568 1568 Processed 25/08/2023 4834713975 Mrs. BAKSHO DEVI CENTRAL BANK OF INDIA(607115)
39 Una HP-12-005-209-01190500/246
(KUTHAR KALAN) 		1312005209NRG24210820230109743 21/08/2023 SENEH LATA 1312005209WL004880 SENEH LATA 00089 CBIN0280426 1120 1120 Processed 25/08/2023 4834714019 SENEH LATA W/O SOHAN LAL BANK OF INDIA(508505)
40 Una HP-12-005-211-01188400/162
(LALSINGI) 		1312005211NRG24210820230109676 21/08/2023 DAVINDER KUMAR 1312005211WL004876 DAVINDER KUMAR 00089 CBIN0280426 1568 1568 Processed 25/08/2023 4834714039 DAVINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Una HP-12-005-211-01188400/163
(LALSINGI) 		1312005211NRG24210820230109678 21/08/2023 SURINDER PAL 1312005211WL004876 SURINDER PAL 00089 CBIN0280426 1568 1568 Processed 25/08/2023 4834713969 Mr. SURINDER PAL S/O SH. CHARAN DASS CENTRAL BANK OF INDIA(607115)
42 Una HP-12-005-211-01188400/200
(LALSINGI) 		1312005211NRG24210820230109685 21/08/2023 ANJANA KUMARI 1312005211WL004876 ANJANA KUMARI 00089 CBIN0280426 2688 2688 Processed 25/08/2023 4834714034 Mrs. ANJANA KUMARI . CENTRAL BANK OF INDIA(607115)
43 Una HP-12-005-211-01188400/204
(LALSINGI) 		1312005211NRG24210820230109686 21/08/2023 NIRMALA DEVI 1312005211WL004876 NIRMALA DEVI 00089 CBIN0280426 1568 1568 Processed 25/08/2023 4834714031 Mr. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 26208 26208
44 Una HP-12-005-186-01184200/266
(BATUHI) 		1312005186NRG24190820230106290 21/08/2023 ANITA KUMARI 1312005186WL004723 ANITA KUMARI 00089 CBIN0282194 2912 2912 Processed 25/08/2023 4834714043 Mrs. ANITA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2912 2912
45 Una HP-12-005-223-01185100/196
(PANOH) 		1312005223NRG24190820230106831 21/08/2023 ARSH DEEP 1312005223WL004739 ARSH DEEP 00089 CBIN0284739 1568 1568 Processed 25/08/2023 4834714045 Mr. ARSHDEEP CHOUDHARY CENTRAL BANK OF INDIA(607115)
46 Una HP-12-005-226-01188000/104
(REINSARI) 		1312005226NRG24210820230109496 21/08/2023 SONU DEVI 1312005226WL004870 SONU DEVI 00089 CBIN0284739 2464 2464 Processed 25/08/2023 4834714046 Mrs. SONU DEVI WO NARESH KUMAR CENTRAL BANK OF INDIA(607115)
47 Una HP-12-005-226-01188000/117
(REINSARI) 		1312005226NRG24210820230109498 21/08/2023 NIRMLA DEVI 1312005226WL004870 NIRMLA DEVI 00089 CBIN0284739 2464 2464 Processed 25/08/2023 4834714017 Mrs. NIRMLA DEVI W/O KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
48 Una HP-12-005-226-01188000/118
(REINSARI) 		1312005226NRG24210820230109499 21/08/2023 RAM SWAROOP 1312005226WL004870 RAM SWAROOP 00089 CBIN0284739 2464 2464 Processed 25/08/2023 4834713981 Mr. RAM SWAROOP S/O MOTHU RAM CENTRAL BANK OF INDIA(607115)
49 Una HP-12-005-226-01188000/119
(REINSARI) 		1312005226NRG24180820230103723 21/08/2023 REENA RANI 1312005226WL004610 REENA RANI 00089 CBIN0284739 2688 2688 Processed 25/08/2023 4834714050 Mrs. REENA DEVI CENTRAL BANK OF INDIA(607115)
50 Una HP-12-005-226-01188000/132
(REINSARI) 		1312005226NRG24180820230103724 21/08/2023 USHA KUMARI 1312005226WL004610 USHA KUMARI 00089 CBIN0284739 2688 2688 Processed 25/08/2023 4834714030 Mrs. USHA KUMARI W/O MOHAN LAL CENTRAL BANK OF INDIA(607115)
51 Una HP-12-005-226-01188000/143
(REINSARI) 		1312005226NRG24180820230103725 21/08/2023 SUSHMA DEVI 1312005226WL004610 SUSHMA DEVI 00089 CBIN0284739 2688 2688 Processed 25/08/2023 4834714029 Mrs. SUSHMA DEVI W/O AMARJIT KUMAR CENTRAL BANK OF INDIA(607115)
52 Una HP-12-005-226-01188000/165
(REINSARI) 		1312005226NRG24210820230109500 21/08/2023 SURINDER SINGH 1312005226WL004870 SURINDER SINGH 00089 CBIN0284739 2464 2464 Processed 25/08/2023 4834713980 SURINDER SINGH S/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
53 Una HP-12-005-226-01188000/73
(REINSARI) 		1312005226NRG24210820230109504 21/08/2023 BAKSHO DEVI 1312005226WL004870 BAKSHO DEVI 00089 CBIN0284739 2464 2464 Processed 25/08/2023 4834713936 Mrs. BAKSHO DEVI WO KULDEEP CENTRAL BANK OF INDIA(607115)
54 Una HP-12-005-226-01188100/148
(REINSARI) 		1312005226NRG24210820230109506 21/08/2023 KAMLESH KAUR 1312005226WL004870 KAMLESH KAUR 00089 CBIN0284739 2240 2240 Processed 25/08/2023 4834714023 Mrs. KAMLESH KAUR W/O DALJEET SINGH CENTRAL BANK OF INDIA(607115)
55 Una HP-12-005-226-01188100/152
(REINSARI) 		1312005226NRG24180820230103727 21/08/2023 SAWROOP SINGH 1312005226WL004610 SAWROOP SINGH 00089 CBIN0284739 2912 2912 Processed 25/08/2023 4834713937 Mr. SAWROOP SINGH SO BIRBAL CENTRAL BANK OF INDIA(607115)
SubTotal 27104 27104
56 Una HP-12-005-235-01192100/245
(UPPER DEHLAN) 		1312005235NRG24190820230108163 21/08/2023 JYOTI DEVI 1312005235WL004808 JYOTI DEVI 00152 HDFC0002920 3136 3136 Processed 25/08/2023 4834714091 JYOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3136 3136
57 Una HP-12-005-180-01191400/166
(BADEHAR) 		1312005180NRG24180820230101990 21/08/2023 NEELAM DEVI 1312005180WL004545 NEELAM DEVI 00159 PUNB0HPGB04 896 896 Processed 25/08/2023 4834714232 NEELAM DEVI W/O JOGINDER PAL HIMACHAL GRAMIN BANK(607140)
58 Una HP-12-005-180-01191400/182
(BADEHAR) 		1312005180NRG24180820230101991 21/08/2023 RANJNA DEVI 1312005180WL004545 RANJNA DEVI 00159 PUNB0HPGB04 896 896 Processed 25/08/2023 4834714233 RANJNA DEVI W/O ASHWANI KUMAR HIMACHAL GRAMIN BANK(607140)
59 Una HP-12-005-180-01191400/208
(BADEHAR) 		1312005180NRG24180820230101967 21/08/2023 BEENA DEVI 1312005180WL004544 BEENA DEVI 00159 PUNB0HPGB04 896 896 Processed 25/08/2023 4834714246 BEENA DEVI PUNJAB NATIONAL BANK(508568)
60 Una HP-12-005-180-01191400/210
(BADEHAR) 		1312005180NRG24180820230101992 21/08/2023 USHA DEVI 1312005180WL004545 USHA DEVI 00159 PUNB0HPGB04 896 896 Processed 25/08/2023 4834714341 USHA DEVI PUNJAB NATIONAL BANK(508568)
61 Una HP-12-005-180-01191400/211
(BADEHAR) 		1312005180NRG24180820230101993 21/08/2023 BEENA DEVI 1312005180WL004545 BEENA DEVI 00159 PUNB0HPGB04 896 896 Processed 25/08/2023 4834714305 BEENA DEVI W/OM JAGTAR SINGH HIMACHAL GRAMIN BANK(607140)
62 Una HP-12-005-180-01191400/76
(BADEHAR) 		1312005180NRG24180820230101974 21/08/2023 DARSHNA 1312005180WL004544 DARSHNA 00159 PUNB0HPGB04 896 896 Processed 25/08/2023 4834714198 DARSHNA W/O JUGAL KISHOR HIMACHAL GRAMIN BANK(607140)
63 Una HP-12-005-186-01184400/174
(BATUHI) 		1312005186NRG24190820230106291 21/08/2023 JASVIR SINGh 1312005186WL004723 JASVIR SINGh 00159 PUNB0HPGB04 2912 2912 Processed 25/08/2023 4834713873 MR JASVIR SINGH STATE BANK OF INDIA(508548)
64 Una HP-12-005-186-01184400/174
(BATUHI) 		1312005186NRG24190820230106292 21/08/2023 MADHU 1312005186WL004723 MADHU 00159 PUNB0HPGB04 2912 2912 Processed 25/08/2023 4834713874 MADHU PUNJAB NATIONAL BANK(508568)
65 Una HP-12-005-188-01191000/33
(BHAROLIYAN KALAN) 		1312005188NRG24180820230102123 21/08/2023 GURMIT KAUR 1312005188WL004549 GURMIT KAUR 00159 PUNB0HPGB04 1792 1792 Processed 25/08/2023 4834714163 GURMIT KAUR W/O RAM PAL HIMACHAL GRAMIN BANK(607140)
66 Una HP-12-005-217-01190000/62
(MALAHAT) 		1312005217NRG24180820230102015 21/08/2023 KIRAN KUMARI 1312005217WL004546 KIRAN KUMARI 00159 PUNB0HPGB04 2912 2912 Processed 25/08/2023 4834714150 KIRAN KUMARI W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15904 15904
67 Una HP-12-005-207-01188300/146
(KOTLA KHURD) 		1312005207NRG24190820230106151 21/08/2023 SAROJ DEVI 1312005207WL004720 SAROJ DEVI 00165 IBKL0000703 1792 1792 Processed 25/08/2023 4834714224 SAROJ DEVI IDBI BANK(607095)
68 Una HP-12-005-207-01188300/30
(KOTLA KHURD) 		1312005207NRG24190820230106153 21/08/2023 SHKUNTLA DEVI 1312005207WL004720 SHKUNTLA DEVI 00165 IBKL0000703 1568 1568 Processed 25/08/2023 4834714219 SHAKUNTLA DEVI W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
69 Una HP-12-005-207-01188300/44
(KOTLA KHURD) 		1312005207NRG24190820230106155 21/08/2023 RANI DEVI 1312005207WL004720 RANI DEVI 00165 IBKL0000703 672 672 Processed 25/08/2023 4834714220 RANI DEVI IDBI BANK(607095)
70 Una HP-12-005-207-01188300/45
(KOTLA KHURD) 		1312005207NRG24190820230106156 21/08/2023 ANJU DEVI 1312005207WL004720 ANJU DEVI 00165 IBKL0000703 672 672 Processed 25/08/2023 4834714221 ANJU DEVI IDBI BANK(607095)
71 Una HP-12-005-208-01186700/1
(KURYALA) 		1312005208NRG24180820230103646 21/08/2023 NEELAM KUMARI 1312005208WL004606 NEELAM KUMARI 00165 IBKL0000703 1344 1344 Processed 25/08/2023 4834714215 NEELAM KUMARI IDBI BANK(607095)
72 Una HP-12-005-208-01186700/10
(KURYALA) 		1312005208NRG24180820230103632 21/08/2023 SARDARI LAL 1312005208WL004604 SARDARI LAL 00165 IBKL0000703 1120 1120 Processed 25/08/2023 4834714209 SARDARI LAL IDBI BANK(607095)
73 Una HP-12-005-208-01186700/100
(KURYALA) 		1312005208NRG24180820230103647 21/08/2023 SWARNI 1312005208WL004606 SWARNI 00165 IBKL0000703 1120 1120 Processed 25/08/2023 4834714211 SWARNI IDBI BANK(607095)
74 Una HP-12-005-208-01186700/11
(KURYALA) 		1312005208NRG24180820230103649 21/08/2023 SONIA DEVI 1312005208WL004606 SONIA DEVI 00165 IBKL0000703 1120 1120 Processed 25/08/2023 4834714217 SONIA DEVI HIMACHAL GRAMIN BANK(607140)
75 Una HP-12-005-208-01186700/12
(KURYALA) 		1312005208NRG24180820230103650 21/08/2023 BABLI RANI 1312005208WL004606 BABLI RANI 00165 IBKL0000703 1344 1344 Processed 25/08/2023 4834714218 BABLI RANI WO JEEVAN KUMAR PUNJAB NATIONAL BANK(508568)
76 Una HP-12-005-208-01186700/140
(KURYALA) 		1312005208NRG24180820230103651 21/08/2023 SUNITA 1312005208WL004606 SUNITA 00165 IBKL0000703 1120 1120 Processed 25/08/2023 4834714214 MRS SUNITA SATPAL STATE BANK OF INDIA(508548)
77 Una HP-12-005-208-01186700/144
(KURYALA) 		1312005208NRG24180820230103633 21/08/2023 RANJNA KUMARI 1312005208WL004604 RANJNA KUMARI 00165 IBKL0000703 896 896 Processed 25/08/2023 4834714225 RANJNA KUMARI PUNJAB NATIONAL BANK(508568)
78 Una HP-12-005-208-01186700/204
(KURYALA) 		1312005208NRG24180820230103653 21/08/2023 SAWRANA DEVI 1312005208WL004606 SAWRANA DEVI 00165 IBKL0000703 1120 1120 Processed 25/08/2023 4834714222 Miss. SAWRANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
79 Una HP-12-005-208-01186700/31
(KURYALA) 		1312005208NRG24180820230103655 21/08/2023 Gurdei 1312005208WL004606 Gurdei 00165 IBKL0000703 1120 1120 Processed 25/08/2023 4834714213 GURDEI WO VISHNA DASS PUNJAB NATIONAL BANK(508568)
80 Una HP-12-005-208-01186700/36
(KURYALA) 		1312005208NRG24180820230103634 21/08/2023 BHALO DEVI 1312005208WL004604 BHALO DEVI 00165 IBKL0000703 1120 1120 Processed 25/08/2023 4834714212 BHALLO DEVI HIMACHAL GRAMIN BANK(607140)
81 Una HP-12-005-208-01186700/39
(KURYALA) 		1312005208NRG24180820230103635 21/08/2023 KAMLA DEVI 1312005208WL004604 KAMLA DEVI 00165 IBKL0000703 896 896 Processed 25/08/2023 4834714210 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
82 Una HP-12-005-208-01186700/54
(KURYALA) 		1312005208NRG24180820230103656 21/08/2023 MONA DEVI 1312005208WL004606 MONA DEVI 00165 IBKL0000703 1120 1120 Processed 25/08/2023 4834714208 MONA DEVI PUNJAB NATIONAL BANK(508568)
83 Una HP-12-005-208-01186700/59
(KURYALA) 		1312005208NRG24180820230103636 21/08/2023 TARO DEVI 1312005208WL004604 TARO DEVI 00165 IBKL0000703 1120 1120 Processed 25/08/2023 4834714216 TARO DEVI IDBI BANK(607095)
84 Una HP-12-005-208-01186700/80
(KURYALA) 		1312005208NRG24180820230103657 21/08/2023 SURJEET KUMARI 1312005208WL004606 SURJEET KUMARI 00165 IBKL0000703 1120 1120 Processed 25/08/2023 4834714223 SURJEET KUMARI WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 20384 20384
85 Una HP-12-005-208-01186700/234
(KURYALA) 		1312005208NRG24180820230103654 21/08/2023 RINKU 1312005208WL004606 RINKU 00165 IBKL0001899 1120 1120 Processed 25/08/2023 4834714275 RINKU IDBI BANK(607095)
SubTotal 1120 1120
86 Una HP-12-005-211-01188400/143
(LALSINGI) 		1312005211NRG24210820230109674 21/08/2023 SHEELA DEVI 1312005211WL004876 SHEELA DEVI 00176 IDIB000U030 2688 2688 Processed 25/08/2023 4834713869 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
87 Una HP-12-005-232-01187200/307
(TAKKA) 		1312005232NRG24210820230109727 21/08/2023 GURMEET KAUR 1312005232WL004878 GURMEET KAUR 00176 IDIB000U030 2464 2464 Processed 25/08/2023 4834713868 Mrs. GURMEET KAUR INDIAN BANK(607105)
SubTotal 5152 5152
88 Una HP-12-005-223-01185100/250
(PANOH) 		1312005223NRG24190820230106852 21/08/2023 ASHA DEVI 1312005223WL004741 ASHA DEVI 00176 IDIB000U527 2240 2240 Processed 25/08/2023 4834714351 Mrs. Asha Devi INDIAN BANK(607105)
89 Una HP-12-005-233-01185300/158
(TIURI) 		1312005233NRG24190820230107519 21/08/2023 SAROJ KUMARI 1312005233WL004773 SAROJ KUMARI 00176 IDIB000U527 2240 2240 Processed 25/08/2023 4834714092 Mrs. SAROJ KUMARI INDIAN BANK(607105)
90 Una HP-12-005-233-01185300/7
(TIURI) 		1312005233NRG24190820230107520 21/08/2023 Nisha devi 1312005233WL004773 Nisha devi 00176 IDIB000U527 2240 2240 Processed 25/08/2023 4834714093 Mrs. Nisha Kumari INDIAN BANK(607105)
SubTotal 6720 6720
91 Una HP-12-005-209-01190500/109
(KUTHAR KALAN) 		1312005209NRG24210820230109738 21/08/2023 SOMA DEVI 1312005209WL004880 SOMA DEVI 00224 KACE0000013 1120 1120 Processed 25/08/2023 4834714279 SOMA DEVI W/O ASHOK KUMAR BANK OF INDIA(508505)
92 Una HP-12-005-209-01190500/124
(KUTHAR KALAN) 		1312005209NRG24210820230109739 21/08/2023 SHANTA DEVI 1312005209WL004880 SHANTA DEVI 00224 KACE0000013 896 896 Processed 25/08/2023 4834714056 SHANTA DEVI W/O BALBIR SINGH BANK OF BARODA(606985)
93 Una HP-12-005-209-01190500/152
(KUTHAR KALAN) 		1312005209NRG24210820230109740 21/08/2023 RAJ KUMARI 1312005209WL004880 RAJ KUMARI 00224 KACE0000013 1120 1120 Processed 25/08/2023 4834714057 RAJ KUMARI W/O RAGHUVIR SINGH BANK OF BARODA(606985)
94 Una HP-12-005-209-01190500/219
(KUTHAR KALAN) 		1312005209NRG24210820230109741 21/08/2023 KAMLESH RANI 1312005209WL004880 KAMLESH RANI 00224 KACE0000013 1120 1120 Processed 25/08/2023 4834714060 KAMLESH RANI W/O JAGIRI LAL BANK OF BARODA(606985)
95 Una HP-12-005-209-01190500/37
(KUTHAR KALAN) 		1312005209NRG24210820230109745 21/08/2023 SHEELA DEVI 1312005209WL004880 SHEELA DEVI 00224 KACE0000013 1120 1120 Processed 25/08/2023 4834714281 SHEELA DEVI W/O MAHINDER PAL PUNJAB NATIONAL BANK(508568)
96 Una HP-12-005-209-01190500/41
(KUTHAR KALAN) 		1312005209NRG24210820230109746 21/08/2023 SUNITA 1312005209WL004880 SUNITA 00224 KACE0000013 896 896 Processed 25/08/2023 4834714280 SUNITA DEVI W/O JAI CHAND BANK OF BARODA(606985)
97 Una HP-12-005-209-01190500/72
(KUTHAR KALAN) 		1312005209NRG24210820230109747 21/08/2023 ASHA DEVI 1312005209WL004880 ASHA DEVI 00224 KACE0000013 1120 1120 Processed 25/08/2023 4834714277 ASHA W/O JEET RAM BANK OF BARODA(606985)
98 Una HP-12-005-230-01190800/115
(SUNEHRA) 		1312005230NRG24180820230103339 21/08/2023 Dheeraj kumar 1312005230WL004596 Dheeraj kumar 00224 KACE0000013 2464 2464 Processed 25/08/2023 4834714077 DHEERAJ KUMAR IDBI BANK(607095)
99 Una HP-12-005-230-01190800/137
(SUNEHRA) 		1312005230NRG24180820230103340 21/08/2023 RAJNI DEVI 1312005230WL004596 RAJNI DEVI 00224 KACE0000013 2464 2464 Processed 25/08/2023 4834714076 Mrs. RAJNI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
100 Una HP-12-005-230-01190800/14
(SUNEHRA) 		1312005230NRG24180820230103341 21/08/2023 kanta devi 1312005230WL004596 kanta devi 00224 KACE0000013 1568 1568 Processed 25/08/2023 4834714055 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
101 Una HP-12-005-230-01190800/14
(SUNEHRA) 		1312005230NRG24180820230103642 21/08/2023 SHAM KUMAR 1312005230WL004605 SHAM KUMAR 00224 KACE0000013 3360 3360 Processed 25/08/2023 4834714278 Mr. SHAM KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
102 Una HP-12-005-230-01190800/23
(SUNEHRA) 		1312005230NRG24190820230107125 21/08/2023 KASHMIRO DEVI 1312005230WL004760 KASHMIRO DEVI 00224 KACE0000013 2880 2880 Processed 25/08/2023 4834714276 KASHMIRO DEVI WO PAWAN KUMAR BANK OF BARODA(606985)
103 Una HP-12-005-230-01190800/55
(SUNEHRA) 		1312005230NRG24180820230103345 21/08/2023 RAMA DEVI 1312005230WL004596 RAMA DEVI 00224 KACE0000013 2464 2464 Processed 25/08/2023 4834714082 Mrs. RAMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 22592 22592
104 Una HP-12-004-142-01194500/176
(CHATTARPUR) 		1312004142NRG24210820230109791 21/08/2023 Sandeep sahil 1312004142WL004883 Sandeep sahil 00224 KACE0000026 1120 1120 Processed 25/08/2023 4834714088 SANDEEP SAHIL SO AVTAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1120 1120
105 Una HP-12-005-182-01193600/01
(BANGARH) 		1312005182NRG24180820230103967 21/08/2023 FIROJ KHAN 1312005182WL004620 FIROJ KHAN 00224 KACE0000079 1344 1344 Processed 25/08/2023 4834714314 Mr. FIROZ KHAN THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
106 Una HP-12-005-182-01193600/10
(BANGARH) 		1312005182NRG24180820230103968 21/08/2023 SANJOGTA 1312005182WL004620 SANJOGTA 00224 KACE0000079 1344 1344 Processed 25/08/2023 4834714283 SANYOGITA DEVI UCO BANK(607066)
107 Una HP-12-005-182-01193600/15
(BANGARH) 		1312005182NRG24180820230103970 21/08/2023 HARBANS KAUR 1312005182WL004620 HARBANS KAUR 00224 KACE0000079 1344 1344 Processed 25/08/2023 4834714059 Mrs. HARBANS KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
108 Una HP-12-005-182-01193600/218
(BANGARH) 		1312005182NRG24180820230103971 21/08/2023 ANITA DEVI 1312005182WL004620 ANITA DEVI 00224 KACE0000079 1344 1344 Processed 25/08/2023 4834714312 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Una HP-12-005-182-01193600/26
(BANGARH) 		1312005182NRG24180820230103973 21/08/2023 bandana devi 1312005182WL004620 bandana devi 00224 KACE0000079 1344 1344 Processed 25/08/2023 4834714078 VANDANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Una HP-12-005-182-01193600/273
(BANGARH) 		1312005182NRG24180820230104739 21/08/2023 ASHA DEVI 1312005182WL004652 ASHA DEVI 00224 KACE0000079 1792 1792 Processed 25/08/2023 4834714061 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Una HP-12-005-182-01193600/280
(BANGARH) 		1312005182NRG24180820230104741 21/08/2023 Roshan lal 1312005182WL004652 Roshan lal 00224 KACE0000079 1792 1792 Processed 25/08/2023 4834714080 ROSHAN LAL S/O ATTU RAM PUNJAB NATIONAL BANK(508568)
112 Una HP-12-005-182-01193600/327
(BANGARH) 		1312005182NRG24180820230104743 21/08/2023 om devi 1312005182WL004652 om devi 00224 KACE0000079 1792 1792 Processed 25/08/2023 4834714069 OM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Una HP-12-005-182-01193600/342
(BANGARH) 		1312005182NRG24180820230104744 21/08/2023 Kiran bala 1312005182WL004652 Kiran bala 00224 KACE0000079 1792 1792 Processed 25/08/2023 4834714084 Mrs. KIRAN BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
114 Una HP-12-005-182-01193600/365
(BANGARH) 		1312005182NRG24180820230104746 21/08/2023 Salamat 1312005182WL004652 Salamat 00224 KACE0000079 1792 1792 Processed 25/08/2023 4834714079 SALAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
115 Una HP-12-005-182-01193600/44
(BANGARH) 		1312005182NRG24180820230103975 21/08/2023 KASHOULA DEVI 1312005182WL004620 KASHOULA DEVI 00224 KACE0000079 1120 1120 Processed 25/08/2023 4834714311 KAUSHALYA DEVI UNION BANK OF INDIA(508500)
116 Una HP-12-005-182-01193600/71
(BANGARH) 		1312005182NRG24180820230103976 21/08/2023 Monika devi 1312005182WL004620 Monika devi 00224 KACE0000079 1344 1344 Processed 25/08/2023 4834714083 MONIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Una HP-12-005-182-01193600/85
(BANGARH) 		1312005182NRG24180820230103977 21/08/2023 MAMTA DEVI 1312005182WL004620 MAMTA DEVI 00224 KACE0000079 1344 1344 Processed 25/08/2023 4834714313 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Una HP-12-005-235-01192100/245
(UPPER DEHLAN) 		1312005235NRG24190820230108162 21/08/2023 SUKHDEV SINGH 1312005235WL004808 SUKHDEV SINGH 00224 KACE0000079 3136 3136 Processed 25/08/2023 4834714282 Mr. SUKHDEV SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 22624 22624
119 Una HP-12-005-186-01184200/244
(BATUHI) 		1312005186NRG24190820230106279 21/08/2023 Ranno Devi 1312005186WL004722 Ranno Devi 00224 KACE0000087 2688 2688 Rejected 25/08/2023 4834714316 Account closed
120 Una HP-12-005-186-01184200/25
(BATUHI) 		1312005186NRG24180820230104043 21/08/2023 SALOCHNA DEVI 1312005186WL004624 SALOCHNA DEVI 00224 KACE0000087 2688 2688 Processed 25/08/2023 4834714071 SALOCHNA DEVI THE BAGHAT URBAN CO-OP BANK LTD(607542)
121 Una HP-12-005-186-01184200/265
(BATUHI) 		1312005186NRG24190820230106281 21/08/2023 KRISHANA DEVI 1312005186WL004722 KRISHANA DEVI 00224 KACE0000087 2688 2688 Processed 25/08/2023 4834714315 Mrs. KRISHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
122 Una HP-12-005-186-01184200/265
(BATUHI) 		1312005186NRG24190820230106280 21/08/2023 SHAMSHER SINGH 1312005186WL004722 SHAMSHER SINGH 00224 KACE0000087 2688 2688 Processed 25/08/2023 4834714317 Mr. SHAMSHER SINGH CENTRAL BANK OF INDIA(607115)
123 Una HP-12-005-186-01184200/266
(BATUHI) 		1312005186NRG24190820230106289 21/08/2023 JARNAIL SINGH 1312005186WL004723 JARNAIL SINGH 00224 KACE0000087 2912 2912 Processed 25/08/2023 4834714062 Mr. JARNAIL SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
124 Una HP-12-005-186-01184200/273
(BATUHI) 		1312005186NRG24190820230106282 21/08/2023 VEENA DEVI 1312005186WL004722 VEENA DEVI 00224 KACE0000087 2688 2688 Processed 25/08/2023 4834714081 VEENA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 16352 16352
125 Una HP-12-005-193-02136200/451
(CHATARA) 		1312005193NRG24210820230109718 21/08/2023 SANTOSH KUMARI 1312005193WL004877 SANTOSH KUMARI 00224 KACE0000096 2016 2016 Processed 25/08/2023 4834714066 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
126 Una HP-12-005-217-01190000/124
(MALAHAT) 		1312005217NRG24180820230102006 21/08/2023 SHARDA 1312005217WL004546 SHARDA 00224 KACE0000096 2912 2912 Processed 25/08/2023 4834714058 Mrs. SHARDA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 4928 4928
127 Una HP-12-005-211-01188400/1
(LALSINGI) 		1312005211NRG24210820230109666 21/08/2023 GURMEL SINGH 1312005211WL004876 GURMEL SINGH 00224 KACE0000103 2688 2688 Processed 25/08/2023 4834714321 GURMAIL PUNJAB NATIONAL BANK(508568)
128 Una HP-12-005-211-01188400/102
(LALSINGI) 		1312005211NRG24210820230109667 21/08/2023 VEENA DEVI 1312005211WL004876 VEENA DEVI 00224 KACE0000103 2688 2688 Processed 25/08/2023 4834714333 VEENA DEVI PUNJAB NATIONAL BANK(508568)
129 Una HP-12-005-211-01188400/11
(LALSINGI) 		1312005211NRG24210820230109668 21/08/2023 TARA DEVI 1312005211WL004876 TARA DEVI 00224 KACE0000103 2688 2688 Processed 25/08/2023 4834714324 Mrs. TARA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
130 Una HP-12-005-211-01188400/158
(LALSINGI) 		1312005211NRG24210820230109675 21/08/2023 SUDESH KUMARI 1312005211WL004876 SUDESH KUMARI 00224 KACE0000103 2688 2688 Processed 25/08/2023 4834714087 Mrs. SUDESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
131 Una HP-12-005-211-01188400/18
(LALSINGI) 		1312005211NRG24210820230109681 21/08/2023 SANTOSH DEVI 1312005211WL004876 SANTOSH DEVI 00224 KACE0000103 2688 2688 Processed 25/08/2023 4834714320 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
132 Una HP-12-005-211-01188400/7
(LALSINGI) 		1312005211NRG24210820230109689 21/08/2023 NIRMLA DEVI 1312005211WL004876 NIRMLA DEVI 00224 KACE0000103 2688 2688 Processed 25/08/2023 4834714068 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
133 Una HP-12-005-226-01188000/105
(REINSARI) 		1312005226NRG24210820230109497 21/08/2023 Kesaree Devi 1312005226WL004870 Kesaree Devi 00224 KACE0000103 2464 2464 Processed 25/08/2023 4834714318 Mrs. KESARI DEVI WO RAM JI DASS CENTRAL BANK OF INDIA(607115)
134 Una HP-12-005-226-01188000/106
(REINSARI) 		1312005226NRG24180820230103719 21/08/2023 Kanta Devi 1312005226WL004610 Kanta Devi 00224 KACE0000103 2688 2688 Processed 25/08/2023 4834714319 Mrs. KANTA DEVI W/O KISHORI LAL CENTRAL BANK OF INDIA(607115)
135 Una HP-12-005-226-01188000/107
(REINSARI) 		1312005226NRG24180820230103720 21/08/2023 JASVIR KAUR 1312005226WL004610 JASVIR KAUR 00224 KACE0000103 2688 2688 Processed 25/08/2023 4834714070 Mrs. JASVIR KAUR WO BALVINDER SINGH CENTRAL BANK OF INDIA(607115)
136 Una HP-12-005-226-01188000/108
(REINSARI) 		1312005226NRG24180820230103721 21/08/2023 SOMA DEVI 1312005226WL004610 SOMA DEVI 00224 KACE0000103 2688 2688 Processed 25/08/2023 4834714073 Mrs. SOMA DEVI WO RAJINDER KUMAR CENTRAL BANK OF INDIA(607115)
137 Una HP-12-005-226-01188000/109
(REINSARI) 		1312005226NRG24180820230103722 21/08/2023 MONIKA DEVI 1312005226WL004610 MONIKA DEVI 00224 KACE0000103 2688 2688 Processed 25/08/2023 4834714072 Mrs. MONIKA DEVI WO BALBIR CHNAD CENTRAL BANK OF INDIA(607115)
138 Una HP-12-005-226-01188000/41
(REINSARI) 		1312005226NRG24210820230109502 21/08/2023 KANTA DEVI 1312005226WL004870 KANTA DEVI 00224 KACE0000103 2464 2464 Processed 25/08/2023 4834714323 Ms. KANTA DEVI WO SARWAN KUMAR CENTRAL BANK OF INDIA(607115)
139 Una HP-12-005-226-01188000/53
(REINSARI) 		1312005226NRG24210820230109503 21/08/2023 NISHA 1312005226WL004870 NISHA 00224 KACE0000103 2240 2240 Processed 25/08/2023 4834714331 Mrs. NISHA RANI CENTRAL BANK OF INDIA(607115)
140 Una HP-12-005-226-01188000/95
(REINSARI) 		1312005226NRG24210820230109505 21/08/2023 TARO DEVI 1312005226WL004870 TARO DEVI 00224 KACE0000103 2464 2464 Processed 25/08/2023 4834714336 Mrs. TARO DEVI W/O SURINDER KUMAR CENTRAL BANK OF INDIA(607115)
141 Una HP-12-005-226-01188100/101
(REINSARI) 		1312005226NRG24180820230103726 21/08/2023 Soma devi 1312005226WL004610 Soma devi 00224 KACE0000103 2688 2688 Processed 25/08/2023 4834714065 Mrs. SOMA DEVI WO SATISH KUMAR CENTRAL BANK OF INDIA(607115)
142 Una HP-12-005-226-01188100/21
(REINSARI) 		1312005226NRG24180820230103728 21/08/2023 SABITA 1312005226WL004610 SABITA 00224 KACE0000103 2912 2912 Processed 25/08/2023 4834714325 Mrs. SAVITA RANI INDIAN BANK(607105)
143 Una HP-12-005-226-01188100/31
(REINSARI) 		1312005226NRG24180820230103729 21/08/2023 CHANCHLA DEVI 1312005226WL004610 CHANCHLA DEVI 00224 KACE0000103 2688 2688 Processed 25/08/2023 4834714334 CHANCHALA DEVI WIFE OF CHETAN PARKASH PUNJAB NATIONAL BANK(508568)
144 Una HP-12-005-226-01188100/32
(REINSARI) 		1312005226NRG24210820230109507 21/08/2023 SITA DEVI 1312005226WL004870 SITA DEVI 00224 KACE0000103 2464 2464 Processed 25/08/2023 4834714332 Mrs. SITA DEVI WO KARAM CHAND CENTRAL BANK OF INDIA(607115)
145 Una HP-12-005-226-01188100/39
(REINSARI) 		1312005226NRG24210820230109508 21/08/2023 PARKASH CHAND 1312005226WL004870 PARKASH CHAND 00224 KACE0000103 2464 2464 Processed 25/08/2023 4834714322 PARKASH CHAND S/O RAM LAL PUNJAB NATIONAL BANK(508568)
146 Una HP-12-005-226-01188100/59
(REINSARI) 		1312005226NRG24180820230103730 21/08/2023 BABLI DEVI 1312005226WL004610 BABLI DEVI 00224 KACE0000103 2688 2688 Processed 25/08/2023 4834714327 BABLI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
147 Una HP-12-005-226-01188100/63
(REINSARI) 		1312005226NRG24180820230103731 21/08/2023 RAKSHA DEVI 1312005226WL004610 RAKSHA DEVI 00224 KACE0000103 2912 2912 Processed 25/08/2023 4834714328 Mrs. RAKSHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
148 Una HP-12-005-226-01188100/66
(REINSARI) 		1312005226NRG24180820230103732 21/08/2023 TARO DEVI 1312005226WL004610 TARO DEVI 00224 KACE0000103 2688 2688 Processed 25/08/2023 4834714326 Mr. TARO DEVI CENTRAL BANK OF INDIA(607115)
149 Una HP-12-005-226-01188100/71
(REINSARI) 		1312005226NRG24210820230109509 21/08/2023 DARSHNA DEVI 1312005226WL004870 DARSHNA DEVI 00224 KACE0000103 2464 2464 Processed 25/08/2023 4834714075 Mrs. DARSHNA W/O TILAK RAJ CENTRAL BANK OF INDIA(607115)
150 Una HP-12-005-226-01188100/76
(REINSARI) 		1312005226NRG24210820230109510 21/08/2023 BEANTO 1312005226WL004870 BEANTO 00224 KACE0000103 2464 2464 Processed 25/08/2023 4834714330 Mrs. BEANT KAUR WO SUBHASH CHAND CENTRAL BANK OF INDIA(607115)
151 Una HP-12-005-226-01188100/77
(REINSARI) 		1312005226NRG24210820230109511 21/08/2023 SOMA DEVI 1312005226WL004870 SOMA DEVI 00224 KACE0000103 2464 2464 Processed 25/08/2023 4834714329 Mrs. SOMA DEVI WO SATPAL CENTRAL BANK OF INDIA(607115)
152 Una HP-12-005-226-01188100/88
(REINSARI) 		1312005226NRG24210820230109512 21/08/2023 BAKSHO DEVI 1312005226WL004870 BAKSHO DEVI 00224 KACE0000103 2464 2464 Processed 25/08/2023 4834714335 BAKASHO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
153 Una HP-12-005-226-01188100/96
(REINSARI) 		1312005226NRG24210820230109513 21/08/2023 ASHA 1312005226WL004870 ASHA 00224 KACE0000103 2464 2464 Processed 25/08/2023 4834714337 Mrs. ASHA DEVI WO KULDEEP CHAND CENTRAL BANK OF INDIA(607115)
154 Una HP-12-005-232-01187200/309
(TAKKA) 		1312005232NRG24210820230109728 21/08/2023 VINOD KUMAR 1312005232WL004878 VINOD KUMAR 00224 KACE0000103 2464 2464 Processed 25/08/2023 4834714086 VINOD KUMAR& SMT MRIDULA PUNJAB NATIONAL BANK(508568)
SubTotal 72800 72800
155 Una HP-12-005-176-01194600/22
(AJOULI) 		1312005176NRG24190820230105217 21/08/2023 GURDEEP KAUR 1312005176WL004669 GURDEEP KAUR 00224 KACE0000114 2464 2464 Processed 25/08/2023 4834713840 Mrs. GURDEEP KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
156 Una HP-12-005-176-01194600/26
(AJOULI) 		1312005176NRG24190820230105220 21/08/2023 PROMILA 1312005176WL004669 PROMILA 00224 KACE0000114 2464 2464 Processed 25/08/2023 4834713839 PROMILA DEVI W/O BALBIR SINGH UNION BANK OF INDIA(508500)
157 Una HP-12-005-176-01194600/29
(AJOULI) 		1312005176NRG24190820230105221 21/08/2023 SHEELA DEVI 1312005176WL004669 SHEELA DEVI 00224 KACE0000114 2688 2688 Processed 25/08/2023 4834713838 Mrs. SHEELA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
158 Una HP-12-005-176-01194600/57
(AJOULI) 		1312005176NRG24190820230105222 21/08/2023 CHANCHLO 1312005176WL004669 CHANCHLO 00224 KACE0000114 1792 1792 Processed 25/08/2023 4834713841 CHANCHALO W/O TILAK RAJ UNION BANK OF INDIA(508500)
SubTotal 9408 9408
159 Una HP-12-005-205-01188500/46
(KOTLA KALAN) 		1312005205NRG24180820230103630 21/08/2023 JEET RAM 1312005205WL004603 JEET RAM 00224 KACE0000162 2912 2912 Processed 25/08/2023 4834714063 JEET RAM SAINI PUNJAB NATIONAL BANK(508568)
160 Una HP-12-005-206-01188700/267
(KOTLA KALAN UPPER) 		1312005206NRG24190820230105399 21/08/2023 RATAN CHAND 1312005206WL004683 RATAN CHAND 00224 KACE0000162 1568 1568 Processed 25/08/2023 4834713842 Mr. RATTAN CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
161 Una HP-12-005-217-01190000/133
(MALAHAT) 		1312005217NRG24180820230102009 21/08/2023 PAWANA KUMARI 1312005217WL004546 PAWANA KUMARI 00224 KACE0000162 2688 2688 Processed 25/08/2023 4834714085 Mrs. PAWANA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 7168 7168
162 Una HP-12-005-232-01187200/150
(TAKKA) 		1312005232NRG24210820230109725 21/08/2023 VAS DEV 1312005232WL004878 VAS DEV 00224 KACE0000176 2464 2464 Processed 25/08/2023 4834714064 Mr. VASDEV THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2464 2464
163 Una HP-12-005-187-01191800/772
(BEHDALA) 		1312005187NRG24180820230102565 21/08/2023 yashpal singh 1312005187WL004569 yashpal singh 00224 KACE0000209 2464 2464 Processed 25/08/2023 4834714090 YASH PAL SINGH S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
164 Una HP-12-005-188-01191000/3
(BHAROLIYAN KALAN) 		1312005188NRG24180820230102121 21/08/2023 RESHMA DEVI 1312005188WL004549 RESHMA DEVI 00224 KACE0000209 1120 1120 Processed 25/08/2023 4834714067 Mrs. RESHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
165 Una HP-12-005-230-01190800/19
(SUNEHRA) 		1312005230NRG24180820230103342 21/08/2023 JATINDER KUMAR 1312005230WL004596 JATINDER KUMAR 00224 KACE0000209 2464 2464 Processed 25/08/2023 4834714074 Mr. JATINDER KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
166 Una HP-12-005-230-01190800/47
(SUNEHRA) 		1312005230NRG24180820230103344 21/08/2023 ANIL KUMAR 1312005230WL004596 ANIL KUMAR 00224 KACE0000209 2464 2464 Processed 25/08/2023 4834714089 Mr. ANIL KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 8512 8512
167 Una HP-12-005-233-01185300/58
(TIURI) 		1312005233NRG24190820230107526 21/08/2023 Sushma Devi 1312005233WL004774 Sushma Devi 00349 PSIB0021062 2240 2240 Processed 25/08/2023 4834714260 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2240 2240
168 Una HP-12-005-211-01188400/2
(LALSINGI) 		1312005211NRG24210820230109684 21/08/2023 CHARAN DASS 1312005211WL004876 CHARAN DASS 00354 PUNB0060810 2464 2464 Processed 25/08/2023 4834714172 CHARAN DASS SON OF SH BABU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2464 2464
169 Una HP-12-005-187-01191800/262-A
(BEHDALA) 		1312005187NRG24180820230102551 21/08/2023 RAMLA RANI 1312005187WL004569 RAMLA RANI 00354 PUNB0061310 2240 2240 Processed 25/08/2023 4834714175 RAMLA RANI WO SURESH PAL PUNJAB NATIONAL BANK(508568)
170 Una HP-12-005-196-01192200/322
(DEHLAN LOWER) 		1312005196NRG24180820230101907 21/08/2023 Shubh Lata 1312005196WL004538 Shubh Lata 00354 PUNB0061310 2688 2688 Rejected 25/08/2023 4834714205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 Una HP-12-005-196-01192200/332
(DEHLAN LOWER) 		1312005196NRG24180820230101908 21/08/2023 MOTI LAL 1312005196WL004538 MOTI LAL 00354 PUNB0061310 2688 2688 Processed 25/08/2023 4834714206 MOTI LAL SO RONAK LAL PUNJAB NATIONAL BANK(508568)
172 Una HP-12-005-235-01192100/142
(UPPER DEHLAN) 		1312005235NRG24170820230100715 21/08/2023 SANDESH KAUR 1312005235WL004494 SANDESH KAUR 00354 PUNB0061310 3136 3136 Processed 25/08/2023 4834714173 SANDESH KAUR PUNJAB NATIONAL BANK(508568)
173 Una HP-12-005-235-01192100/390
(UPPER DEHLAN) 		1312005235NRG24170820230100716 21/08/2023 NISHA KAUR 1312005235WL004494 NISHA KAUR 00354 PUNB0061310 3136 3136 Processed 25/08/2023 4834714203 NISHA KAUR WO HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
174 Una HP-12-005-235-01192100/415
(UPPER DEHLAN) 		1312005235NRG24170820230100717 21/08/2023 DARSHAN SINGH 1312005235WL004494 DARSHAN SINGH 00354 PUNB0061310 3136 3136 Processed 25/08/2023 4834714204 DARSHAN SINGH BONSARA PUNJAB & SIND BANK(607087)
175 Una HP-12-005-235-01192100/52
(UPPER DEHLAN) 		1312005235NRG24170820230100718 21/08/2023 RESHAM KAUR 1312005235WL004494 RESHAM KAUR 00354 PUNB0061310 3136 3136 Processed 25/08/2023 4834714207 RESHMO DEVI WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
176 Una HP-12-005-235-01192100/69
(UPPER DEHLAN) 		1312005235NRG24170820230100719 21/08/2023 KAMAL JEET KAUR 1312005235WL004494 KAMAL JEET KAUR 00354 PUNB0061310 3136 3136 Processed 25/08/2023 4834714174 KAMALJEET KAUR WIFE OF MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23296 23296
177 Una HP-12-005-182-01193600/222
(BANGARH) 		1312005182NRG24180820230103972 21/08/2023 Baljeet Kaur 1312005182WL004620 Baljeet Kaur 00354 PUNB0078600 1120 1120 Processed 25/08/2023 4834714229 BALJEET KAUR W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
178 Una HP-12-005-182-01193600/310
(BANGARH) 		1312005182NRG24180820230104742 21/08/2023 sunita devi 1312005182WL004652 sunita devi 00354 PUNB0078600 1792 1792 Processed 25/08/2023 4834714227 SUNITA DEVI WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
179 Una HP-12-005-182-01193600/356
(BANGARH) 		1312005182NRG24180820230104745 21/08/2023 sushma devi 1312005182WL004652 sushma devi 00354 PUNB0078600 1792 1792 Processed 25/08/2023 4834714259 MRS SUSHMA KUMARI STATE BANK OF INDIA(508548)
180 Una HP-12-005-182-01193600/419
(BANGARH) 		1312005182NRG24180820230104749 21/08/2023 DARSHNA DEVI 1312005182WL004652 DARSHNA DEVI 00354 PUNB0078600 1792 1792 Processed 25/08/2023 4834714228 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
181 Una HP-12-005-182-01193600/428
(BANGARH) 		1312005182NRG24180820230104750 21/08/2023 hema rani 1312005182WL004652 hema rani 00354 PUNB0078600 1792 1792 Processed 25/08/2023 4834714258 HEMA RANI PUNJAB NATIONAL BANK(508568)
182 Una HP-12-005-199-01193500/264
(JAKHERA) 		1312005199NRG24180820230102317 21/08/2023 Saroj 1312005199WL004556 Saroj 00354 PUNB0078600 3136 3136 Processed 25/08/2023 4834714257 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
183 Una HP-12-005-235-01192100/283
(UPPER DEHLAN) 		1312005235NRG24190820230108164 21/08/2023 TARSEM SINGH 1312005235WL004808 TARSEM SINGH 00354 PUNB0078600 3136 3136 Processed 25/08/2023 4834714226 TARSEM SINGH & SURINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14560 14560
184 Una HP-12-005-204-01194300/217
(KHANPUR) 		1312005204NRG24190820230107644 21/08/2023 SHRI BALA 1312005204WL004783 SHRI BALA 00354 PUNB0144400 2464 2464 Processed 25/08/2023 4834714272 SHRI BALA PUNJAB NATIONAL BANK(508568)
SubTotal 2464 2464
185 Una HP-12-005-180-01191400/107
(BADEHAR) 		1312005180NRG24180820230101965 21/08/2023 ANUPAMA 1312005180WL004544 ANUPAMA 00354 PUNB0217300 896 896 Processed 25/08/2023 4834713847 ANUPAMA WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
186 Una HP-12-005-180-01191400/109
(BADEHAR) 		1312005180NRG24180820230101985 21/08/2023 NEELAM KUMARI 1312005180WL004545 NEELAM KUMARI 00354 PUNB0217300 896 896 Processed 25/08/2023 4834713883 NEELAM KUMARI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
187 Una HP-12-005-180-01191400/110
(BADEHAR) 		1312005180NRG24180820230101986 21/08/2023 SOMA DEVI 1312005180WL004545 SOMA DEVI 00354 PUNB0217300 896 896 Processed 25/08/2023 4834713887 SOMA DEVI WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
188 Una HP-12-005-180-01191400/111
(BADEHAR) 		1312005180NRG24180820230101987 21/08/2023 RAKSHA DEVI 1312005180WL004545 RAKSHA DEVI 00354 PUNB0217300 896 896 Processed 25/08/2023 4834713882 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
189 Una HP-12-005-180-01191400/118
(BADEHAR) 		1312005180NRG24180820230101988 21/08/2023 GURPYARI DEVI 1312005180WL004545 GURPYARI DEVI 00354 PUNB0217300 672 672 Processed 25/08/2023 4834713881 GURPYARI DEVI W/O NIRMAL SINGH HIMACHAL GRAMIN BANK(607140)
190 Una HP-12-005-180-01191400/128
(BADEHAR) 		1312005180NRG24180820230101966 21/08/2023 NIRMALA DEVI 1312005180WL004544 NIRMALA DEVI 00354 PUNB0217300 672 672 Processed 25/08/2023 4834713884 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Una HP-12-005-180-01191400/154
(BADEHAR) 		1312005180NRG24180820230101989 21/08/2023 BAKSHO DEVI 1312005180WL004545 BAKSHO DEVI 00354 PUNB0217300 896 896 Processed 25/08/2023 4834713897 BAKSHO DEVI PUNJAB NATIONAL BANK(508568)
192 Una HP-12-005-180-01191400/24
(BADEHAR) 		1312005180NRG24180820230101968 21/08/2023 KAMLESH KUMARI 1312005180WL004544 KAMLESH KUMARI 00354 PUNB0217300 1120 1120 Processed 25/08/2023 4834713895 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
193 Una HP-12-005-180-01191400/37
(BADEHAR) 		1312005180NRG24180820230101969 21/08/2023 NIRMLA DEVI 1312005180WL004544 NIRMLA DEVI 00354 PUNB0217300 896 896 Processed 25/08/2023 4834713896 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
194 Una HP-12-005-180-01191400/59
(BADEHAR) 		1312005180NRG24180820230101972 21/08/2023 MANJEET KAUR 1312005180WL004544 MANJEET KAUR 00354 PUNB0217300 1120 1120 Processed 25/08/2023 4834713894 MANJEET KAUR WO MEHAR CHAND HIMACHAL GRAMIN BANK(607140)
195 Una HP-12-005-180-01191400/60
(BADEHAR) 		1312005180NRG24180820230101973 21/08/2023 SURINDER KAUR 1312005180WL004544 SURINDER KAUR 00354 PUNB0217300 1120 1120 Processed 25/08/2023 4834713893 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
196 Una HP-12-005-187-01191800/108
(BEHDALA) 		1312005187NRG24180820230102548 21/08/2023 SHEELA DEVI 1312005187WL004569 SHEELA DEVI 00354 PUNB0217300 2464 2464 Processed 25/08/2023 4834713864 SHEELA DEVI WO AGYA RAM PUNJAB NATIONAL BANK(508568)
197 Una HP-12-005-187-01191800/123
(BEHDALA) 		1312005187NRG24180820230102549 21/08/2023 NARESH KUMARI 1312005187WL004569 NARESH KUMARI 00354 PUNB0217300 2016 2016 Processed 25/08/2023 4834713875 NARESH KUMARI W/O KAVAL SINGH PUNJAB NATIONAL BANK(508568)
198 Una HP-12-005-187-01191800/246
(BEHDALA) 		1312005187NRG24180820230102550 21/08/2023 PYARA LAL 1312005187WL004569 PYARA LAL 00354 PUNB0217300 2464 2464 Processed 25/08/2023 4834713880 PYARA LAL PUNJAB NATIONAL BANK(508568)
199 Una HP-12-005-187-01191800/36
(BEHDALA) 		1312005187NRG24180820230102552 21/08/2023 ANITA 1312005187WL004569 ANITA 00354 PUNB0217300 2016 2016 Processed 25/08/2023 4834713878 ANITA DEVI WO PREM PUNJAB NATIONAL BANK(508568)
200 Una HP-12-005-187-01191800/41
(BEHDALA) 		1312005187NRG24180820230102553 21/08/2023 SATYA DEVI 1312005187WL004569 SATYA DEVI 00354 PUNB0217300 2464 2464 Processed 25/08/2023 4834713862 SATYA DEVI WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
201 Una HP-12-005-187-01191800/566
(BEHDALA) 		1312005187NRG24180820230102554 21/08/2023 DEVO DEVI 1312005187WL004569 DEVO DEVI 00354 PUNB0217300 2240 2240 Processed 25/08/2023 4834713879 DEVO DEVI W/O SH SHEETAL RAM PUNJAB NATIONAL BANK(508568)
202 Una HP-12-005-187-01191800/58-A
(BEHDALA) 		1312005187NRG24180820230102555 21/08/2023 RAM ASRA 1312005187WL004569 RAM ASRA 00354 PUNB0217300 2464 2464 Processed 25/08/2023 4834713863 RAM ASRA S/O ROOP CHAND PUNJAB NATIONAL BANK(508568)
203 Una HP-12-005-187-01191800/615
(BEHDALA) 		1312005187NRG24180820230102556 21/08/2023 NEELAM 1312005187WL004569 NEELAM 00354 PUNB0217300 2016 2016 Processed 25/08/2023 4834713855 NEELAM WO RAVI KUMAR PUNJAB NATIONAL BANK(508568)
204 Una HP-12-005-187-01191800/639
(BEHDALA) 		1312005187NRG24180820230102557 21/08/2023 SANDEEP KAUR 1312005187WL004569 SANDEEP KAUR 00354 PUNB0217300 1792 1792 Processed 25/08/2023 4834713888 SANDEEP KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
205 Una HP-12-005-187-01191800/642
(BEHDALA) 		1312005187NRG24180820230102558 21/08/2023 RAJNI DEVI 1312005187WL004569 RAJNI DEVI 00354 PUNB0217300 672 672 Processed 25/08/2023 4834713892 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
206 Una HP-12-005-187-01191800/681
(BEHDALA) 		1312005187NRG24180820230102559 21/08/2023 NIRMALA DEVI 1312005187WL004569 NIRMALA DEVI 00354 PUNB0217300 2240 2240 Processed 25/08/2023 4834713850 NIRMALA DEVI WO SH MEHAR CHAND PUNJAB NATIONAL BANK(508568)
207 Una HP-12-005-187-01191800/683
(BEHDALA) 		1312005187NRG24180820230102560 21/08/2023 SUMAN 1312005187WL004569 SUMAN 00354 PUNB0217300 2016 2016 Processed 25/08/2023 4834713898 SUMAN WO SH SOMNATH PUNJAB NATIONAL BANK(508568)
208 Una HP-12-005-187-01191800/738
(BEHDALA) 		1312005187NRG24180820230102561 21/08/2023 REENA KUMARI 1312005187WL004569 REENA KUMARI 00354 PUNB0217300 1792 1792 Processed 25/08/2023 4834713854 REENA KUMARI WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
209 Una HP-12-005-187-01191800/739
(BEHDALA) 		1312005187NRG24180820230102562 21/08/2023 KULWANT KAUR 1312005187WL004569 KULWANT KAUR 00354 PUNB0217300 2016 2016 Processed 25/08/2023 4834713846 KULWANT KAUR W/O SH SARABJEET SING PUNJAB NATIONAL BANK(508568)
210 Una HP-12-005-187-01191800/747
(BEHDALA) 		1312005187NRG24180820230102563 21/08/2023 Sunita Devi 1312005187WL004569 Sunita Devi 00354 PUNB0217300 2464 2464 Processed 25/08/2023 4834713859 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
211 Una HP-12-005-187-01191800/756
(BEHDALA) 		1312005187NRG24180820230102564 21/08/2023 SUMAN LATA 1312005187WL004569 SUMAN LATA 00354 PUNB0217300 2240 2240 Processed 25/08/2023 4834713845 SUMAN LATA PUNJAB NATIONAL BANK(508568)
212 Una HP-12-005-188-01191000/162
(BHAROLIYAN KALAN) 		1312005188NRG24180820230102115 21/08/2023 HARI SINGH 1312005188WL004549 HARI SINGH 00354 PUNB0217300 1568 1568 Processed 25/08/2023 4834713890 HARI SINGH SO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
213 Una HP-12-005-188-01191000/200
(BHAROLIYAN KALAN) 		1312005188NRG24180820230102116 21/08/2023 JYOTI DEVI 1312005188WL004549 JYOTI DEVI 00354 PUNB0217300 1792 1792 Processed 25/08/2023 4834713889 JYOTI DEVI WO SH VED VYAS PUNJAB NATIONAL BANK(508568)
214 Una HP-12-005-188-01191000/204
(BHAROLIYAN KALAN) 		1312005188NRG24180820230102117 21/08/2023 PURAN CHAND SHARMA 1312005188WL004549 PURAN CHAND SHARMA 00354 PUNB0217300 1792 1792 Processed 25/08/2023 4834713857 PURAN CHAND SHARMA PUNJAB NATIONAL BANK(508568)
215 Una HP-12-005-188-01191000/22
(BHAROLIYAN KALAN) 		1312005188NRG24180820230102118 21/08/2023 RAJ KUMAR 1312005188WL004549 RAJ KUMAR 00354 PUNB0217300 1568 1568 Processed 25/08/2023 4834713858 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
216 Una HP-12-005-188-01191000/24
(BHAROLIYAN KALAN) 		1312005188NRG24180820230102119 21/08/2023 SUMAN DEVI 1312005188WL004549 SUMAN DEVI 00354 PUNB0217300 1344 1344 Processed 25/08/2023 4834713852 SUMNA DEVI PUNJAB NATIONAL BANK(508568)
217 Una HP-12-005-188-01191000/25
(BHAROLIYAN KALAN) 		1312005188NRG24180820230102120 21/08/2023 Anita Kumari 1312005188WL004549 Anita Kumari 00354 PUNB0217300 1568 1568 Processed 25/08/2023 4834713849 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
218 Una HP-12-005-188-01191000/30
(BHAROLIYAN KALAN) 		1312005188NRG24180820230102122 21/08/2023 RAMA KUMARI 1312005188WL004549 RAMA KUMARI 00354 PUNB0217300 1792 1792 Processed 25/08/2023 4834713861 RAMA KUMARI W/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
219 Una HP-12-005-188-01191000/36
(BHAROLIYAN KALAN) 		1312005188NRG24180820230102124 21/08/2023 AVINASH KUMARI 1312005188WL004549 AVINASH KUMARI 00354 PUNB0217300 1792 1792 Processed 25/08/2023 4834713876 AVINASH KUMARI KUMARI PUNJAB NATIONAL BANK(508568)
220 Una HP-12-005-188-01191000/7
(BHAROLIYAN KALAN) 		1312005188NRG24180820230102125 21/08/2023 PARMILA DEVI 1312005188WL004549 PARMILA DEVI 00354 PUNB0217300 1792 1792 Processed 25/08/2023 4834713860 PARMALA DEVI PUNJAB NATIONAL BANK(508568)
221 Una HP-12-005-193-02136100/32
(CHATARA) 		1312005193NRG24210820230109716 21/08/2023 SUMAN DEVI 1312005193WL004877 SUMAN DEVI 00354 PUNB0217300 1792 1792 Processed 25/08/2023 4834713856 SUMAN DEVI WO RAM SAWROOP PUNJAB NATIONAL BANK(508568)
222 Una HP-12-005-193-02136200/128
(CHATARA) 		1312005193NRG24210820230109717 21/08/2023 SATPAL 1312005193WL004877 SATPAL 00354 PUNB0217300 2016 2016 Processed 25/08/2023 4834713877 SAT PAL S/O NANAK CHAND PUNJAB NATIONAL BANK(508568)
223 Una HP-12-005-193-02136200/455
(CHATARA) 		1312005193NRG24210820230109719 21/08/2023 REENA DEVI 1312005193WL004877 REENA DEVI 00354 PUNB0217300 2016 2016 Processed 25/08/2023 4834713899 REENA DEVI PUNJAB NATIONAL BANK(508568)
224 Una HP-12-005-230-01190800/155
(SUNEHRA) 		1312005230NRG24180820230103643 21/08/2023 Ritu kumari 1312005230WL004605 Ritu kumari 00354 PUNB0217300 3360 3360 Processed 25/08/2023 4834713900 RITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Una HP-12-005-231-01189700/132
(TABBA) 		1312005231NRG24180820230102880 21/08/2023 BABLI DEVI 1312005231WL004579 BABLI DEVI 00354 PUNB0217300 2016 2016 Processed 25/08/2023 4834713848 BABLI DEVI PUNJAB NATIONAL BANK(508568)
226 Una HP-12-005-231-01189700/133-A
(TABBA) 		1312005231NRG24180820230102881 21/08/2023 KAMLA DEVI 1312005231WL004579 KAMLA DEVI 00354 PUNB0217300 2016 2016 Processed 25/08/2023 4834713853 KAMLA DEVI WO BALDEV CHAND PUNJAB NATIONAL BANK(508568)
227 Una HP-12-005-231-01189700/142
(TABBA) 		1312005231NRG24180820230102882 21/08/2023 BHAKSHO DEVI 1312005231WL004579 BHAKSHO DEVI 00354 PUNB0217300 2016 2016 Processed 25/08/2023 4834713844 BAKSHO W/O CHAMAN LAL HIMACHAL GRAMIN BANK(607140)
228 Una HP-12-005-231-01189700/16
(TABBA) 		1312005231NRG24180820230102883 21/08/2023 PARVEEN 1312005231WL004579 PARVEEN 00354 PUNB0217300 2016 2016 Processed 25/08/2023 4834713886 PARVEEN WO SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
229 Una HP-12-005-231-01189700/322
(TABBA) 		1312005231NRG24180820230102885 21/08/2023 PUSHPA DEVI 1312005231WL004579 PUSHPA DEVI 00354 PUNB0217300 2016 2016 Processed 25/08/2023 4834713885 PUSHPA DEVI WO SH SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
230 Una HP-12-005-231-01189700/389
(TABBA) 		1312005231NRG24180820230102888 21/08/2023 SANDESH KUMARI 1312005231WL004579 SANDESH KUMARI 00354 PUNB0217300 2016 2016 Processed 25/08/2023 4834713851 SANDESH KUMARI W/O SH JAI SINGH PUNJAB NATIONAL BANK(508568)
231 Una HP-12-005-231-01189700/414
(TABBA) 		1312005231NRG24180820230102889 21/08/2023 JYOTI 1312005231WL004579 JYOTI 00354 PUNB0217300 2016 2016 Processed 25/08/2023 4834713891 JYOTI WO SH AJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 81760 81760
232 Una HP-12-005-204-01194300/109
(KHANPUR) 		1312005204NRG24210820230109905 21/08/2023 SUNEETA DEVI 1312005204WL004893 SUNEETA DEVI 00354 PUNB0245500 2912 2912 Processed 25/08/2023 4834713931 SUNEETA DEVI W/O YASHPAL PUNJAB NATIONAL BANK(508568)
233 Una HP-12-005-204-01194300/109
(KHANPUR) 		1312005204NRG24210820230109906 21/08/2023 Yash Pal 1312005204WL004893 Yash Pal 00354 PUNB0245500 2016 2016 Processed 25/08/2023 4834714053 YASH PAL UNION BANK OF INDIA(508500)
234 Una HP-12-005-204-01194300/125
(KHANPUR) 		1312005204NRG24190820230107638 21/08/2023 RACHNA DEVI 1312005204WL004783 RACHNA DEVI 00354 PUNB0245500 2464 2464 Processed 25/08/2023 4834713913 RACHNA DEVI PUNJAB NATIONAL BANK(508568)
235 Una HP-12-005-204-01194300/128
(KHANPUR) 		1312005204NRG24190820230107639 21/08/2023 SANDESH KUMARI 1312005204WL004783 SANDESH KUMARI 00354 PUNB0245500 2464 2464 Processed 25/08/2023 4834713926 SANDESH DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
236 Una HP-12-005-204-01194300/140
(KHANPUR) 		1312005204NRG24190820230107640 21/08/2023 RAJ RANI 1312005204WL004783 RAJ RANI 00354 PUNB0245500 2464 2464 Processed 25/08/2023 4834713929 RAJ RANI W/O ISWAR DAYAL PUNJAB NATIONAL BANK(508568)
237 Una HP-12-005-204-01194300/206
(KHANPUR) 		1312005204NRG24190820230107642 21/08/2023 PARVEEN KUMARI 1312005204WL004783 PARVEEN KUMARI 00354 PUNB0245500 2464 2464 Processed 25/08/2023 4834713916 PARVEEN KUMARI PUNJAB NATIONAL BANK(508568)
238 Una HP-12-005-204-01194300/216
(KHANPUR) 		1312005204NRG24190820230107643 21/08/2023 CHHINDO DEVI 1312005204WL004783 CHHINDO DEVI 00354 PUNB0245500 2464 2464 Processed 25/08/2023 4834713922 CHHINDO DEVI PUNJAB NATIONAL BANK(508568)
239 Una HP-12-005-221-01192800/10
(NANGRA) 		1312005221NRG24180820230103672 21/08/2023 TEJO DEVI 1312005221WL004607 TEJO DEVI 00354 PUNB0245500 2912 2912 Processed 25/08/2023 4834713912 TEJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Una HP-12-005-221-01192800/107
(NANGRA) 		1312005221NRG24180820230103673 21/08/2023 REENA DEVI 1312005221WL004607 REENA DEVI 00354 PUNB0245500 2912 2912 Processed 25/08/2023 4834713915 REENA DEVI W/O SATPAL PUNJAB NATIONAL BANK(508568)
241 Una HP-12-005-221-01192800/23
(NANGRA) 		1312005221NRG24180820230103674 21/08/2023 SOMA DEVI 1312005221WL004607 SOMA DEVI 00354 PUNB0245500 2912 2912 Processed 25/08/2023 4834713909 SOMA DEVI W/O DESH RAJ PUNJAB NATIONAL BANK(508568)
242 Una HP-12-005-221-01192800/251
(NANGRA) 		1312005221NRG24180820230103675 21/08/2023 SURJEET KAUR 1312005221WL004607 SURJEET KAUR 00354 PUNB0245500 2912 2912 Processed 25/08/2023 4834713914 SURJEET KAUR W/O RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
243 Una HP-12-005-221-01192800/30
(NANGRA) 		1312005221NRG24180820230103676 21/08/2023 SHAMSHER SINGH 1312005221WL004607 SHAMSHER SINGH 00354 PUNB0245500 2912 2912 Processed 25/08/2023 4834713923 SHAMSHER SINGH S/O SH.JAGIR SINGH PUNJAB NATIONAL BANK(508568)
244 Una HP-12-005-221-01192800/336
(NANGRA) 		1312005221NRG24180820230103677 21/08/2023 SATYA DEVI 1312005221WL004607 SATYA DEVI 00354 PUNB0245500 2912 2912 Processed 25/08/2023 4834713910 SATYA DEVI W/O DHARAM CHAND PUNJAB NATIONAL BANK(508568)
245 Una HP-12-005-221-01192800/345
(NANGRA) 		1312005221NRG24180820230103678 21/08/2023 Joginder Kumar 1312005221WL004607 Joginder Kumar 00354 PUNB0245500 2912 2912 Processed 25/08/2023 4834713918 JOGINDER KUMAR S/O SHANKAR DASS PUNJAB NATIONAL BANK(508568)
246 Una HP-12-005-221-01192800/346
(NANGRA) 		1312005221NRG24180820230103679 21/08/2023 NEELAM DEVI 1312005221WL004607 NEELAM DEVI 00354 PUNB0245500 2688 2688 Processed 25/08/2023 4834713928 NEELAM DEVI WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
247 Una HP-12-005-221-01192800/347
(NANGRA) 		1312005221NRG24180820230103680 21/08/2023 CHANCHLA DEVI 1312005221WL004607 CHANCHLA DEVI 00354 PUNB0245500 2912 2912 Processed 25/08/2023 4834713927 CHANCHLA DEVI WO SHAM LAL PUNJAB NATIONAL BANK(508568)
248 Una HP-12-005-221-01192800/349
(NANGRA) 		1312005221NRG24180820230103681 21/08/2023 JEETO DEVI 1312005221WL004607 JEETO DEVI 00354 PUNB0245500 2912 2912 Processed 25/08/2023 4834713905 JEETO DEVI W/O PIARE LAL PUNJAB NATIONAL BANK(508568)
249 Una HP-12-005-221-01192800/356
(NANGRA) 		1312005221NRG24180820230103682 21/08/2023 Jeeto Devi 1312005221WL004607 Jeeto Devi 00354 PUNB0245500 2688 2688 Processed 25/08/2023 4834713924 Mrs. JEETO DEVI W/O DHANI RAM CENTRAL BANK OF INDIA(607115)
250 Una HP-12-005-221-01192800/359-A
(NANGRA) 		1312005221NRG24180820230103683 21/08/2023 Charan Dass 1312005221WL004607 Charan Dass 00354 PUNB0245500 2912 2912 Processed 25/08/2023 4834713908 CHARAN DASS PUNJAB NATIONAL BANK(508568)
251 Una HP-12-005-221-01192800/378
(NANGRA) 		1312005221NRG24180820230103684 21/08/2023 BABLI DEVI 1312005221WL004607 BABLI DEVI 00354 PUNB0245500 2912 2912 Processed 25/08/2023 4834713917 BABLI DEVI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
252 Una HP-12-005-221-01192800/381
(NANGRA) 		1312005221NRG24180820230103685 21/08/2023 KARAM CHAND 1312005221WL004607 KARAM CHAND 00354 PUNB0245500 2912 2912 Processed 25/08/2023 4834713925 KARAM CHAND S/O GULZARA RAM PUNJAB NATIONAL BANK(508568)
253 Una HP-12-005-221-01192800/399
(NANGRA) 		1312005221NRG24180820230103686 21/08/2023 Baksho Devi 1312005221WL004607 Baksho Devi 00354 PUNB0245500 2912 2912 Processed 25/08/2023 4834713932 BAKSHO DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
254 Una HP-12-005-221-01192800/41
(NANGRA) 		1312005221NRG24180820230103688 21/08/2023 PUSHPA DEVI 1312005221WL004607 PUSHPA DEVI 00354 PUNB0245500 1120 1120 Processed 25/08/2023 4834713920 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
255 Una HP-12-005-221-01192800/55
(NANGRA) 		1312005221NRG24180820230103689 21/08/2023 RAMESH CHAND 1312005221WL004607 RAMESH CHAND 00354 PUNB0245500 2912 2912 Processed 25/08/2023 4834713911 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
256 Una HP-12-005-221-01192800/61
(NANGRA) 		1312005221NRG24180820230103690 21/08/2023 NARESH KUMAR 1312005221WL004607 NARESH KUMAR 00354 PUNB0245500 2912 2912 Processed 25/08/2023 4834713930 NARESH KUMAR S/O BALDEV CHAND PUNJAB NATIONAL BANK(508568)
257 Una HP-12-005-221-01192800/62
(NANGRA) 		1312005221NRG24180820230103691 21/08/2023 Sarabjeet Kaur 1312005221WL004607 Sarabjeet Kaur 00354 PUNB0245500 1120 1120 Processed 25/08/2023 4834713921 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
258 Una HP-12-005-221-01192800/63
(NANGRA) 		1312005221NRG24180820230103692 21/08/2023 DARSHAN KUMAR 1312005221WL004607 DARSHAN KUMAR 00354 PUNB0245500 2912 2912 Processed 25/08/2023 4834713907 DARSHAN KUMAR & SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
259 Una HP-12-005-230-01190800/115
(SUNEHRA) 		1312005230NRG24180820230103879 21/08/2023 SHIKSHA DEVI 1312005230WL004616 SHIKSHA DEVI 00354 PUNB0245500 2912 2912 Processed 25/08/2023 4834713919 SHIKSHA DEVI PUNJAB NATIONAL BANK(508568)
260 Una HP-12-005-230-01190800/46
(SUNEHRA) 		1312005230NRG24180820230104021 21/08/2023 Meena Kumari 1312005230WL004622 Meena Kumari 00354 PUNB0245500 3360 3360 Processed 25/08/2023 4834713906 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 77728 77728
261 Una HP-12-005-220-01184700/255
(NANGAL SALANGRI) 		1312005220NRG24170820230098520 21/08/2023 ANJANA KUMARI 1312005220WL004417 ANJANA KUMARI 00354 PUNB0266100 1568 1568 Processed 25/08/2023 4834713934 ANJANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1568 1568
262 Una HP-12-005-220-01184700/200
(NANGAL SALANGRI) 		1312005220NRG24170820230098515 21/08/2023 TRIPTA DEVI 1312005220WL004417 TRIPTA DEVI 00354 PUNB0291400 2912 2912 Processed 25/08/2023 4834713935 TRIPTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2912 2912
263 Una HP-12-005-186-01184200/281
(BATUHI) 		1312005186NRG24190820230106283 21/08/2023 Trishla Devi 1312005186WL004722 Trishla Devi 00354 PUNB0335300 2688 2688 Processed 25/08/2023 4834714273 TRISHLA DEVI PUNJAB NATIONAL BANK(508568)
264 Una HP-12-005-195-01184500/124
(DATHWARA) 		1312005195NRG24180820230104324 21/08/2023 baksho devi 1312005195WL004638 baksho devi 00354 PUNB0335300 896 896 Processed 25/08/2023 4834713989 BAKSHO DEV W/O CHANI SINGH PUNJAB NATIONAL BANK(508568)
265 Una HP-12-005-195-01184900/240
(DATHWARA) 		1312005195NRG24180820230104252 21/08/2023 SAHIB SHARMA 1312005195WL004634 SAHIB SHARMA 00354 PUNB0335300 2240 2240 Processed 25/08/2023 4834713993 SAHIB SHARMA S/O SUNIL DUTT PUNJAB NATIONAL BANK(508568)
266 Una HP-12-005-200-01191100/197
(JANKAUR) 		1312005000NRG24190820230105430 21/08/2023 Chanchla devi 1312005WL004685 Chanchla devi 00354 PUNB0335300 2016 2016 Processed 25/08/2023 4834713992 CHANCHLA DEVI W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
267 Una HP-12-005-206-01188700/105
(KOTLA KALAN UPPER) 		1312005206NRG24190820230105397 21/08/2023 PARAMJIT KAUR 1312005206WL004683 PARAMJIT KAUR 00354 PUNB0335300 1568 1568 Processed 25/08/2023 4834713995 PARAMJIT KAUR W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
268 Una HP-12-005-206-01188700/115
(KOTLA KALAN UPPER) 		1312005206NRG24190820230105398 21/08/2023 NARESH KUMARI 1312005206WL004683 NARESH KUMARI 00354 PUNB0335300 1568 1568 Processed 25/08/2023 4834713997 NARESH KUMARI W/OKEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
269 Una HP-12-005-206-01188700/41
(KOTLA KALAN UPPER) 		1312005206NRG24190820230105400 21/08/2023 GURDEV SINGH 1312005206WL004683 GURDEV SINGH 00354 PUNB0335300 1568 1568 Processed 25/08/2023 4834713996 MR GURDEV SINGH STATE BANK OF INDIA(508548)
270 Una HP-12-005-206-01188700/45
(KOTLA KALAN UPPER) 		1312005206NRG24190820230105401 21/08/2023 GURMEETO 1312005206WL004683 GURMEETO 00354 PUNB0335300 1568 1568 Processed 25/08/2023 4834713998 GURMEETO W/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
271 Una HP-12-005-207-01188300/1
(KOTLA KHURD) 		1312005207NRG24190820230106147 21/08/2023 Simro Devi 1312005207WL004720 Simro Devi 00354 PUNB0335300 2016 2016 Processed 25/08/2023 4834714013 SIMRO DEVI PUNJAB NATIONAL BANK(508568)
272 Una HP-12-005-207-01188300/100
(KOTLA KHURD) 		1312005207NRG24190820230106148 21/08/2023 Bandana devi 1312005207WL004720 Bandana devi 00354 PUNB0335300 672 672 Processed 25/08/2023 4834713999 BANDANA DEVI PUNJAB NATIONAL BANK(508568)
273 Una HP-12-005-207-01188300/114
(KOTLA KHURD) 		1312005207NRG24190820230106149 21/08/2023 INDU BALA 1312005207WL004720 INDU BALA 00354 PUNB0335300 672 672 Processed 25/08/2023 4834714002 INDU BALA PUNJAB NATIONAL BANK(508568)
274 Una HP-12-005-207-01188300/123
(KOTLA KHURD) 		1312005207NRG24190820230106150 21/08/2023 SURINDRA DEVI 1312005207WL004720 SURINDRA DEVI 00354 PUNB0335300 672 672 Processed 25/08/2023 4834714014 SURINDERA DEVI CANARA BANK(508532)
275 Una HP-12-005-207-01188300/15
(KOTLA KHURD) 		1312005207NRG24190820230106152 21/08/2023 SUBASH CHAND 1312005207WL004720 SUBASH CHAND 00354 PUNB0335300 672 672 Processed 25/08/2023 4834714000 SUBHASH CHAND UCO BANK(607066)
276 Una HP-12-005-207-01188300/33
(KOTLA KHURD) 		1312005207NRG24190820230106154 21/08/2023 SUMAN DEVI 1312005207WL004720 SUMAN DEVI 00354 PUNB0335300 1568 1568 Processed 25/08/2023 4834714015 SUMAN DEVI IDBI BANK(607095)
277 Una HP-12-005-207-01188300/57
(KOTLA KHURD) 		1312005207NRG24190820230106157 21/08/2023 Santosh Devi 1312005207WL004720 Santosh Devi 00354 PUNB0335300 2240 2240 Processed 25/08/2023 4834714003 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
278 Una HP-12-005-207-01188300/96
(KOTLA KHURD) 		1312005207NRG24190820230106159 21/08/2023 SAROJ DEVI 1312005207WL004720 SAROJ DEVI 00354 PUNB0335300 448 448 Processed 25/08/2023 4834714012 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
279 Una HP-12-005-211-01188400/127
(LALSINGI) 		1312005211NRG24210820230109670 21/08/2023 NARESH KUMARI 1312005211WL004876 NARESH KUMARI 00354 PUNB0335300 2688 2688 Processed 25/08/2023 4834714005 NARESH KUMARI PUNJAB NATIONAL BANK(508568)
280 Una HP-12-005-211-01188400/130
(LALSINGI) 		1312005211NRG24210820230109671 21/08/2023 KAMLESH KUMARI 1312005211WL004876 KAMLESH KUMARI 00354 PUNB0335300 2240 2240 Processed 25/08/2023 4834714004 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
281 Una HP-12-005-211-01188400/133
(LALSINGI) 		1312005211NRG24210820230109672 21/08/2023 RITA DEVI 1312005211WL004876 RITA DEVI 00354 PUNB0335300 2688 2688 Processed 25/08/2023 4834714007 RITA DEVI PUNJAB NATIONAL BANK(508568)
282 Una HP-12-005-211-01188400/138
(LALSINGI) 		1312005211NRG24210820230109673 21/08/2023 TANUJA KUMARI 1312005211WL004876 TANUJA KUMARI 00354 PUNB0335300 2240 2240 Processed 25/08/2023 4834714011 TANUJA KUMARI PUNJAB NATIONAL BANK(508568)
283 Una HP-12-005-211-01188400/162
(LALSINGI) 		1312005211NRG24210820230109677 21/08/2023 KRISHNA DEVI 1312005211WL004876 KRISHNA DEVI 00354 PUNB0335300 1568 1568 Processed 25/08/2023 4834714010 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
284 Una HP-12-005-211-01188400/163
(LALSINGI) 		1312005211NRG24210820230109679 21/08/2023 USHA DEVI 1312005211WL004876 USHA DEVI 00354 PUNB0335300 1568 1568 Processed 25/08/2023 4834714009 USHA DEVI PUNJAB NATIONAL BANK(508568)
285 Una HP-12-005-211-01188400/187
(LALSINGI) 		1312005211NRG24210820230109682 21/08/2023 JYOTI BALA 1312005211WL004876 JYOTI BALA 00354 PUNB0335300 2688 2688 Processed 25/08/2023 4834713994 JYOTI BALA PUNJAB NATIONAL BANK(508568)
286 Una HP-12-005-211-01188400/21
(LALSINGI) 		1312005211NRG24210820230109687 21/08/2023 CHANO DEVI 1312005211WL004876 CHANO DEVI 00354 PUNB0335300 2688 2688 Processed 25/08/2023 4834714006 Mrs. CHANNO DEVI INDIAN BANK(607105)
287 Una HP-12-005-211-01188400/46
(LALSINGI) 		1312005211NRG24210820230109688 21/08/2023 SAROJ DEVI 1312005211WL004876 SAROJ DEVI 00354 PUNB0335300 2688 2688 Processed 25/08/2023 4834714008 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
288 Una HP-12-005-211-01188400/91
(LALSINGI) 		1312005211NRG24210820230109690 21/08/2023 ANJU BALA 1312005211WL004876 ANJU BALA 00354 PUNB0335300 1792 1792 Processed 25/08/2023 4834714001 ANJU BALA W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
289 Una HP-12-005-222-01186200/403
(NARI) 		1312005222NRG24180820230102953 21/08/2023 SUSHMA DEVI 1312005222WL004581 SUSHMA DEVI 00354 PUNB0335300 2688 2688 Processed 25/08/2023 4834713990 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Una HP-12-005-230-01190800/140
(SUNEHRA) 		1312005230NRG24180820230103880 21/08/2023 MANOHAR LAL 1312005230WL004616 MANOHAR LAL 00354 PUNB0335300 2912 2912 Processed 25/08/2023 4834713991 MANOHAR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 51520 51520
291 Una HP-12-004-142-01194500/107
(CHATTARPUR) 		1312004142NRG24210820230109790 21/08/2023 Pushpa devi 1312004142WL004883 Pushpa devi 00354 PUNB0401500 1120 1120 Processed 25/08/2023 4834714052 PUSHPA DEVI WO GURMAIL PUNJAB NATIONAL BANK(508568)
292 Una HP-12-005-204-01194300/218
(KHANPUR) 		1312005204NRG24190820230107645 21/08/2023 Rajni Devi 1312005204WL004783 Rajni Devi 00354 PUNB0401500 2240 2240 Processed 25/08/2023 4834714054 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
293 Una HP-12-005-179-01185000/1-A
(BADAULI) 		1312005179NRG24190820230105769 21/08/2023 SHEELA DEVI 1312005179WL004701 SHEELA DEVI 00354 PUNB0641600 3360 3360 Processed 25/08/2023 4834714303 SHEELA DEVI WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
294 Una HP-12-005-179-01185000/103
(BADAULI) 		1312005179NRG24190820230105770 21/08/2023 SHARDA DEVI 1312005179WL004701 SHARDA DEVI 00354 PUNB0641600 2912 2912 Processed 25/08/2023 4834714156 SHARDA DEVI WO CHAIN SINGH PUNJAB NATIONAL BANK(508568)
295 Una HP-12-005-179-01185000/133
(BADAULI) 		1312005179NRG24190820230105773 21/08/2023 NIRMLA DEVI 1312005179WL004701 NIRMLA DEVI 00354 PUNB0641600 1568 1568 Processed 25/08/2023 4834714307 NIRMLA DEVI WO BAKSHISH LAL PUNJAB NATIONAL BANK(508568)
296 Una HP-12-005-179-01185000/137
(BADAULI) 		1312005179NRG24190820230105774 21/08/2023 SUSHMA DEVI 1312005179WL004701 SUSHMA DEVI 00354 PUNB0641600 448 448 Processed 25/08/2023 4834714242 SUSHMA DEVI WO ONKAR CHAND PUNJAB NATIONAL BANK(508568)
297 Una HP-12-005-179-01185000/141
(BADAULI) 		1312005179NRG24190820230105775 21/08/2023 SUSHMA DEVI 1312005179WL004701 SUSHMA DEVI 00354 PUNB0641600 3360 3360 Processed 25/08/2023 4834714241 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
298 Una HP-12-005-179-01185000/2
(BADAULI) 		1312005179NRG24190820230105776 21/08/2023 PUSHPA DEVI 1312005179WL004701 PUSHPA DEVI 00354 PUNB0641600 3360 3360 Processed 25/08/2023 4834714157 PUSHPA DEVI WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
299 Una HP-12-005-179-01185000/26
(BADAULI) 		1312005179NRG24190820230105777 21/08/2023 RAJ KUMARI 1312005179WL004701 RAJ KUMARI 00354 PUNB0641600 896 896 Processed 25/08/2023 4834714124 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
300 Una HP-12-005-179-01185000/30
(BADAULI) 		1312005179NRG24190820230105778 21/08/2023 GURMEET CHAND 1312005179WL004701 GURMEET CHAND 00354 PUNB0641600 3136 3136 Processed 25/08/2023 4834714158 GURMEET CHAND PUNJAB NATIONAL BANK(508568)
301 Una HP-12-005-179-01185000/41
(BADAULI) 		1312005179NRG24190820230105779 21/08/2023 GURPIYARA 1312005179WL004701 GURPIYARA 00354 PUNB0641600 2912 2912 Processed 25/08/2023 4834714159 GURPIARA S/O SITA RAM PUNJAB NATIONAL BANK(508568)
302 Una HP-12-005-179-01185000/53
(BADAULI) 		1312005179NRG24190820230105781 21/08/2023 TILAK RAJ 1312005179WL004701 TILAK RAJ 00354 PUNB0641600 672 672 Processed 25/08/2023 4834714134 TILAK RAJ S/O SH HUKAM CHAND PUNJAB NATIONAL BANK(508568)
303 Una HP-12-005-179-01185000/55
(BADAULI) 		1312005179NRG24190820230105782 21/08/2023 BALWINDER KAUR 1312005179WL004701 BALWINDER KAUR 00354 PUNB0641600 2912 2912 Processed 25/08/2023 4834714190 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
304 Una HP-12-005-179-01185000/56
(BADAULI) 		1312005179NRG24190820230105820 21/08/2023 Asha Devi 1312005179WL004703 Asha Devi 00354 PUNB0641600 1568 1568 Processed 25/08/2023 4834714289 ASHA DEVI WO SURJEET KUMAR PUNJAB NATIONAL BANK(508568)
305 Una HP-12-005-179-01185000/60
(BADAULI) 		1312005179NRG24190820230105783 21/08/2023 SONIA DEVI 1312005179WL004701 SONIA DEVI 00354 PUNB0641600 2688 2688 Processed 25/08/2023 4834714160 SONIA WO YASWANT LAL PUNJAB NATIONAL BANK(508568)
306 Una HP-12-005-179-01185000/66
(BADAULI) 		1312005179NRG24190820230105784 21/08/2023 CHARNO DEVI 1312005179WL004701 CHARNO DEVI 00354 PUNB0641600 3360 3360 Processed 25/08/2023 4834714161 CHARNO DEVI WO SHADI LAL PUNJAB NATIONAL BANK(508568)
307 Una HP-12-005-179-01185000/76
(BADAULI) 		1312005179NRG24190820230105785 21/08/2023 SITA DEVI 1312005179WL004701 SITA DEVI 00354 PUNB0641600 3360 3360 Processed 25/08/2023 4834714162 SITA DEVI WO DIWAN CHAND PUNJAB NATIONAL BANK(508568)
308 Una HP-12-005-179-01185000/87
(BADAULI) 		1312005179NRG24190820230105786 21/08/2023 URMILA DEVI 1312005179WL004701 URMILA DEVI 00354 PUNB0641600 1792 1792 Processed 25/08/2023 4834714119 URMILA DEVI W/O DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
309 Una HP-12-005-191-01185900/144
(CHALOLA) 		1312005191NRG24210820230109734 21/08/2023 DARSHAN KUMAR 1312005191WL004879 DARSHAN KUMAR 00354 PUNB0641600 2688 2688 Processed 25/08/2023 4834714197 DARSHAN KUMAR SO MR RATAN CHAND PUNJAB NATIONAL BANK(508568)
310 Una HP-12-005-191-01185900/144
(CHALOLA) 		1312005191NRG24210820230109735 21/08/2023 SUMAN DEVI 1312005191WL004879 SUMAN DEVI 00354 PUNB0641600 1792 1792 Processed 25/08/2023 4834714126 SUMAN DEVI WO DARSHAN KUMAR PUNJAB NATIONAL BANK(508568)
311 Una HP-12-005-195-01184500/104
(DATHWARA) 		1312005195NRG24180820230104261 21/08/2023 USHA DEVI 1312005195WL004635 USHA DEVI 00354 PUNB0641600 896 896 Processed 25/08/2023 4834714133 USHA DEVI PUNJAB NATIONAL BANK(508568)
312 Una HP-12-005-195-01184500/12
(DATHWARA) 		1312005195NRG24180820230104323 21/08/2023 ARUNA KUMARI 1312005195WL004638 ARUNA KUMARI 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714362 ARUNA KUMARI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
313 Una HP-12-005-195-01184500/196
(DATHWARA) 		1312005195NRG24180820230104325 21/08/2023 GEETA DEVI 1312005195WL004638 GEETA DEVI 00354 PUNB0641600 672 672 Processed 25/08/2023 4834714137 GEETA DEVI PUNJAB NATIONAL BANK(508568)
314 Una HP-12-005-195-01184500/2
(DATHWARA) 		1312005195NRG24180820230104262 21/08/2023 MANGAT RAM 1312005195WL004635 MANGAT RAM 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714164 MANGAT RAM S/O VATAN SINGH PUNJAB NATIONAL BANK(508568)
315 Una HP-12-005-195-01184500/35
(DATHWARA) 		1312005195NRG24180820230104263 21/08/2023 JOGINDER SINGH 1312005195WL004635 JOGINDER SINGH 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714165 JOGINDER SINGH SO HARDEV PUNJAB NATIONAL BANK(508568)
316 Una HP-12-005-195-01184500/37
(DATHWARA) 		1312005195NRG24180820230104264 21/08/2023 asha devi 1312005195WL004635 asha devi 00354 PUNB0641600 896 896 Processed 25/08/2023 4834714344 ASHA DEVI PUNJAB NATIONAL BANK(508568)
317 Una HP-12-005-195-01184500/38
(DATHWARA) 		1312005195NRG24180820230104265 21/08/2023 RAJ KUMARI 1312005195WL004635 RAJ KUMARI 00354 PUNB0641600 896 896 Processed 25/08/2023 4834714345 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
318 Una HP-12-005-195-01184900/136
(DATHWARA) 		1312005195NRG24180820230104326 21/08/2023 REENA DEVI 1312005195WL004638 REENA DEVI 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714199 REENA DEVI WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
319 Una HP-12-005-195-01184900/14
(DATHWARA) 		1312005195NRG24180820230104327 21/08/2023 KARAM CHAND 1312005195WL004638 KARAM CHAND 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714166 KARAM CHAND S/O BANTA RAM PUNJAB NATIONAL BANK(508568)
320 Una HP-12-005-195-01184900/151
(DATHWARA) 		1312005195NRG24180820230104328 21/08/2023 JASWINDER KAUR 1312005195WL004638 JASWINDER KAUR 00354 PUNB0641600 224 224 Processed 25/08/2023 4834714122 JASWINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
321 Una HP-12-005-195-01184900/157
(DATHWARA) 		1312005195NRG24180820230104329 21/08/2023 RANJNA 1312005195WL004638 RANJNA 00354 PUNB0641600 224 224 Processed 25/08/2023 4834714290 RANJNA DEVI WO SHRI SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
322 Una HP-12-005-195-01184900/163
(DATHWARA) 		1312005195NRG24180820230104266 21/08/2023 TRISHLA DEVI 1312005195WL004635 TRISHLA DEVI 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714231 TRISHLA DEVI WO CHANCHAL SINGH PUNJAB NATIONAL BANK(508568)
323 Una HP-12-005-195-01184900/171
(DATHWARA) 		1312005195NRG24180820230104297 21/08/2023 SUMAN KUMARI 1312005195WL004637 SUMAN KUMARI 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714191 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
324 Una HP-12-005-195-01184900/178-A
(DATHWARA) 		1312005195NRG24180820230104330 21/08/2023 ANITA DEVI 1312005195WL004638 ANITA DEVI 00354 PUNB0641600 224 224 Processed 25/08/2023 4834714296 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Una HP-12-005-195-01184900/188
(DATHWARA) 		1312005195NRG24180820230104298 21/08/2023 Suman kumar 1312005195WL004637 Suman kumar 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714253 SUMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 Una HP-12-005-195-01184900/19
(DATHWARA) 		1312005195NRG24180820230104331 21/08/2023 KESRI DEVI 1312005195WL004638 KESRI DEVI 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714200 KESARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Una HP-12-005-195-01184900/210
(DATHWARA) 		1312005195NRG24180820230104299 21/08/2023 swarn singh 1312005195WL004637 swarn singh 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714304 SWARN SINGH PUNJAB NATIONAL BANK(508568)
328 Una HP-12-005-195-01184900/214
(DATHWARA) 		1312005195NRG24180820230104247 21/08/2023 mahesh kumar 1312005195WL004634 mahesh kumar 00354 PUNB0641600 2240 2240 Processed 25/08/2023 4834714361 MAHESH KUMAR SOHANS RAJ PUNJAB NATIONAL BANK(508568)
329 Una HP-12-005-195-01184900/258
(DATHWARA) 		1312005195NRG24180820230104300 21/08/2023 MEENA KUMARI 1312005195WL004637 MEENA KUMARI 00354 PUNB0641600 896 896 Processed 25/08/2023 4834713866 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Una HP-12-005-195-01184900/4
(DATHWARA) 		1312005195NRG24180820230104301 21/08/2023 KEWAL KRISHAN 1312005195WL004637 KEWAL KRISHAN 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714167 KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
331 Una HP-12-005-195-01184900/46
(DATHWARA) 		1312005195NRG24180820230104302 21/08/2023 BALDEV 1312005195WL004637 BALDEV 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714115 MR BALDEV SINGH STATE BANK OF INDIA(508548)
332 Una HP-12-005-195-01184900/50
(DATHWARA) 		1312005195NRG24180820230104303 21/08/2023 SHIV KUMAR 1312005195WL004637 SHIV KUMAR 00354 PUNB0641600 672 672 Processed 25/08/2023 4834714194 SHIV KUMAR IDBI BANK(607095)
333 Una HP-12-005-195-01184900/55
(DATHWARA) 		1312005195NRG24180820230104332 21/08/2023 KAPIL DEV 1312005195WL004638 KAPIL DEV 00354 PUNB0641600 896 896 Processed 25/08/2023 4834714168 KAPIL DEV SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
334 Una HP-12-005-195-01184900/6
(DATHWARA) 		1312005195NRG24180820230104304 21/08/2023 RAM RATTAN 1312005195WL004637 RAM RATTAN 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714169 RAM RATTAN INDIA POST PAYMENTS BANK LIMITED(508528)
335 Una HP-12-005-195-01184900/62
(DATHWARA) 		1312005195NRG24180820230104306 21/08/2023 SATISH KUMAR 1312005195WL004637 SATISH KUMAR 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714235 SATISH KUMAR SO MADAN LAL PUNJAB NATIONAL BANK(508568)
336 Una HP-12-005-195-01184900/66
(DATHWARA) 		1312005195NRG24180820230104267 21/08/2023 sarla devi 1312005195WL004635 sarla devi 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714291 SARLA DEVI WO SADA RAM PUNJAB NATIONAL BANK(508568)
337 Una HP-12-005-195-01184900/70
(DATHWARA) 		1312005195NRG24180820230104307 21/08/2023 SURESH KUMAR 1312005195WL004637 SURESH KUMAR 00354 PUNB0641600 448 448 Processed 25/08/2023 4834714192 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 Una HP-12-005-195-01184900/71
(DATHWARA) 		1312005195NRG24180820230104308 21/08/2023 CHAIN SINGH 1312005195WL004637 CHAIN SINGH 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714121 CHAIN SINGH SO BABU RAM PUNJAB NATIONAL BANK(508568)
339 Una HP-12-005-195-01184900/74
(DATHWARA) 		1312005195NRG24180820230104309 21/08/2023 ASHOK KUMAR 1312005195WL004637 ASHOK KUMAR 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714170 ASHOK KUMAR SO TEJU RAM PUNJAB NATIONAL BANK(508568)
340 Una HP-12-005-195-01184900/82-A
(DATHWARA) 		1312005195NRG24180820230104333 21/08/2023 PARAS RAM 1312005195WL004638 PARAS RAM 00354 PUNB0641600 896 896 Processed 25/08/2023 4834714297 PARAS RAM PUNJAB NATIONAL BANK(508568)
341 Una HP-12-005-195-01184900/83
(DATHWARA) 		1312005195NRG24180820230104334 21/08/2023 KAMAL DEV 1312005195WL004638 KAMAL DEV 00354 PUNB0641600 896 896 Processed 25/08/2023 4834714176 KAMAL DEV SO PARMESHWARI DASS PUNJAB NATIONAL BANK(508568)
342 Una HP-12-005-197-01184800/102
(DHAMANDRI) 		1312005197NRG24180820230102678 21/08/2023 KRISHANA DEVI 1312005197WL004575 KRISHANA DEVI 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714117 KRISHNA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
343 Una HP-12-005-197-01184800/12
(DHAMANDRI) 		1312005197NRG24180820230102679 21/08/2023 KAMLA DEVI 1312005197WL004575 KAMLA DEVI 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714138 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
344 Una HP-12-005-197-01184800/126
(DHAMANDRI) 		1312005197NRG24180820230102680 21/08/2023 KUSUM LATA 1312005197WL004575 KUSUM LATA 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714292 KUSUM LATA W/O SH. AJMER SINGH PUNJAB NATIONAL BANK(508568)
345 Una HP-12-005-197-01184800/135
(DHAMANDRI) 		1312005197NRG24180820230102681 21/08/2023 TARO DEVI 1312005197WL004575 TARO DEVI 00354 PUNB0641600 896 896 Processed 25/08/2023 4834714136 TARO DEVI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
346 Una HP-12-005-197-01184800/137
(DHAMANDRI) 		1312005197NRG24180820230102682 21/08/2023 SUCHHA SINGH 1312005197WL004575 SUCHHA SINGH 00354 PUNB0641600 1344 1344 Processed 25/08/2023 4834714177 SUCHA SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
347 Una HP-12-005-197-01184800/145
(DHAMANDRI) 		1312005197NRG24180820230102683 21/08/2023 SUDESH DEVI 1312005197WL004575 SUDESH DEVI 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714240 SUDESH DEVI PUNJAB NATIONAL BANK(508568)
348 Una HP-12-005-197-01184800/22
(DHAMANDRI) 		1312005197NRG24180820230102684 21/08/2023 Karm Chand 1312005197WL004575 Karm Chand 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714178 KARAM CHAND S/O HARNAM DASS PUNJAB NATIONAL BANK(508568)
349 Una HP-12-005-197-01184800/234
(DHAMANDRI) 		1312005197NRG24180820230102685 21/08/2023 SUSHMA DEVI 1312005197WL004575 SUSHMA DEVI 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714348 SUSHMA DEVI W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
350 Una HP-12-005-197-01184800/250
(DHAMANDRI) 		1312005197NRG24180820230102686 21/08/2023 PARVEEN KUMARI 1312005197WL004575 PARVEEN KUMARI 00354 PUNB0641600 896 896 Processed 25/08/2023 4834714230 PARVEEN KUMARI WO DEV RAJ PUNJAB NATIONAL BANK(508568)
351 Una HP-12-005-197-01184800/252
(DHAMANDRI) 		1312005197NRG24180820230102687 21/08/2023 CHAMPA DEVI 1312005197WL004575 CHAMPA DEVI 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714129 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
352 Una HP-12-005-197-01184800/26
(DHAMANDRI) 		1312005197NRG24180820230102688 21/08/2023 SATYA DEVI 1312005197WL004575 SATYA DEVI 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714179 SATYA DEVI WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
353 Una HP-12-005-197-01184800/274
(DHAMANDRI) 		1312005197NRG24180820230102689 21/08/2023 YASH PAL SINGH 1312005197WL004575 YASH PAL SINGH 00354 PUNB0641600 448 448 Processed 25/08/2023 4834714202 YASH PAL SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
354 Una HP-12-005-197-01184800/278
(DHAMANDRI) 		1312005197NRG24180820230102690 21/08/2023 PAWAN KUMAR 1312005197WL004575 PAWAN KUMAR 00354 PUNB0641600 1344 1344 Processed 25/08/2023 4834714310 PAWAN KUMAR S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
355 Una HP-12-005-197-01184800/35
(DHAMANDRI) 		1312005197NRG24180820230102692 21/08/2023 SANTOSH KUMARI 1312005197WL004575 SANTOSH KUMARI 00354 PUNB0641600 896 896 Processed 25/08/2023 4834714293 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
356 Una HP-12-005-197-01184800/47
(DHAMANDRI) 		1312005197NRG24180820230102693 21/08/2023 RAMNA DEVI 1312005197WL004575 RAMNA DEVI 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714349 RAMNA DEVI PUNJAB NATIONAL BANK(508568)
357 Una HP-12-005-197-01184800/51
(DHAMANDRI) 		1312005197NRG24180820230102694 21/08/2023 DALJEET SINGH 1312005197WL004575 DALJEET SINGH 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714127 DALJEET SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
358 Una HP-12-005-197-01184800/82
(DHAMANDRI) 		1312005197NRG24180820230102695 21/08/2023 TARSEM LAL 1312005197WL004575 TARSEM LAL 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714125 TARSEM LAL S/O HARNAM DASS PUNJAB NATIONAL BANK(508568)
359 Una HP-12-005-197-01184800/98
(DHAMANDRI) 		1312005197NRG24180820230102696 21/08/2023 VIDYA DEVI 1312005197WL004575 VIDYA DEVI 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714180 VIDYA DEVI WO LEKH RAJ PUNJAB NATIONAL BANK(508568)
360 Una HP-12-005-208-01186700/136
(KURYALA) 		1312005208NRG24180820230103390 21/08/2023 RAGHUNANDAN 1312005208WL004599 RAGHUNANDAN 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714238 RAGHUNANDAN KUMAR S/O SH HANS RAL PUNJAB NATIONAL BANK(508568)
361 Una HP-12-005-208-01186700/17
(KURYALA) 		1312005208NRG24180820230103652 21/08/2023 roshni devi 1312005208WL004606 roshni devi 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714132 ROSHANI DEVI PUNJAB NATIONAL BANK(508568)
362 Una HP-12-005-208-01186700/93
(KURYALA) 		1312005208NRG24180820230103658 21/08/2023 RANI DEVI 1312005208WL004606 RANI DEVI 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714286 RANI DEVI PUNJAB NATIONAL BANK(508568)
363 Una HP-12-005-220-01184700/158
(NANGAL SALANGRI) 		1312005220NRG24170820230098511 21/08/2023 SURJEET KAUR 1312005220WL004417 SURJEET KAUR 00354 PUNB0641600 2912 2912 Processed 25/08/2023 4834714201 SURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
364 Una HP-12-005-220-01184700/160
(NANGAL SALANGRI) 		1312005220NRG24170820230098512 21/08/2023 NIRMLA DEVI 1312005220WL004417 NIRMLA DEVI 00354 PUNB0641600 2464 2464 Processed 25/08/2023 4834714181 NIRMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Una HP-12-005-220-01184700/18
(NANGAL SALANGRI) 		1312005220NRG24170820230098513 21/08/2023 BALBIR SINGH 1312005220WL004417 BALBIR SINGH 00354 PUNB0641600 2464 2464 Processed 25/08/2023 4834714182 BALBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
366 Una HP-12-005-220-01184700/18
(NANGAL SALANGRI) 		1312005220NRG24170820230098514 21/08/2023 TARO DEVI 1312005220WL004417 TARO DEVI 00354 PUNB0641600 1568 1568 Processed 25/08/2023 4834714254 TARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Una HP-12-005-220-01184700/228
(NANGAL SALANGRI) 		1312005220NRG24170820230098516 21/08/2023 RESHMO DEVI 1312005220WL004417 RESHMO DEVI 00354 PUNB0641600 2464 2464 Processed 25/08/2023 4834714360 RESHAMO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Una HP-12-005-220-01184700/252
(NANGAL SALANGRI) 		1312005220NRG24170820230098517 21/08/2023 SHOBHA RANI 1312005220WL004417 SHOBHA RANI 00354 PUNB0641600 2464 2464 Processed 25/08/2023 4834714287 SHOBHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Una HP-12-005-220-01184700/253
(NANGAL SALANGRI) 		1312005220NRG24170820230098518 21/08/2023 DARSHANA DEVI 1312005220WL004417 DARSHANA DEVI 00354 PUNB0641600 2464 2464 Processed 25/08/2023 4834714252 DARSHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Una HP-12-005-220-01184700/254
(NANGAL SALANGRI) 		1312005220NRG24170820230098519 21/08/2023 RAJ KUMARI 1312005220WL004417 RAJ KUMARI 00354 PUNB0641600 2912 2912 Processed 25/08/2023 4834714250 RAJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Una HP-12-005-220-01184700/257
(NANGAL SALANGRI) 		1312005220NRG24170820230098521 21/08/2023 TARSEM PARKASH 1312005220WL004417 TARSEM PARKASH 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714358 TARSEM PARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
372 Una HP-12-005-220-01184700/278
(NANGAL SALANGRI) 		1312005220NRG24170820230098523 21/08/2023 MANJEET KAUR 1312005220WL004417 MANJEET KAUR 00354 PUNB0641600 2912 2912 Processed 25/08/2023 4834714359 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
373 Una HP-12-005-220-01184700/299
(NANGAL SALANGRI) 		1312005220NRG24170820230098524 21/08/2023 KAMLA DEVI 1312005220WL004417 KAMLA DEVI 00354 PUNB0641600 2464 2464 Processed 25/08/2023 4834714243 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Una HP-12-005-220-01184700/317
(NANGAL SALANGRI) 		1312005220NRG24170820230098525 21/08/2023 urmila devi 1312005220WL004417 urmila devi 00354 PUNB0641600 2912 2912 Processed 25/08/2023 4834714251 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Una HP-12-005-220-01184700/47
(NANGAL SALANGRI) 		1312005220NRG24170820230098527 21/08/2023 BAKSHISH SINGH 1312005220WL004417 BAKSHISH SINGH 00354 PUNB0641600 1792 1792 Processed 25/08/2023 4834714183 BAKSHISH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
376 Una HP-12-005-220-01184700/67
(NANGAL SALANGRI) 		1312005220NRG24170820230098528 21/08/2023 SALOCHNA DEVI 1312005220WL004417 SALOCHNA DEVI 00354 PUNB0641600 2464 2464 Processed 25/08/2023 4834714249 SALOCHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Una HP-12-005-220-01185600/14
(NANGAL SALANGRI) 		1312005220NRG24170820230097141 21/08/2023 AMRO DEVI 1312005220WL004340 AMRO DEVI 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714116 AMRO DEVI WO KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
378 Una HP-12-005-220-01185600/150
(NANGAL SALANGRI) 		1312005220NRG24170820230097142 21/08/2023 NIRMLA DEVI 1312005220WL004340 NIRMLA DEVI 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714184 NIRMLA DEVI WO JANK RAJ PUNJAB NATIONAL BANK(508568)
379 Una HP-12-005-220-01185600/175
(NANGAL SALANGRI) 		1312005220NRG24170820230097143 21/08/2023 RAJNI BALA 1312005220WL004340 RAJNI BALA 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714306 RAJNI BALA WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
380 Una HP-12-005-220-01185600/201
(NANGAL SALANGRI) 		1312005220NRG24170820230097144 21/08/2023 TARO DEVI 1312005220WL004340 TARO DEVI 00354 PUNB0641600 1344 1344 Processed 25/08/2023 4834714196 TARO DEVI WO NIRMAL CHAND PUNJAB NATIONAL BANK(508568)
381 Una HP-12-005-220-01185600/213
(NANGAL SALANGRI) 		1312005220NRG24170820230098529 21/08/2023 RENU BALA 1312005220WL004417 RENU BALA 00354 PUNB0641600 2464 2464 Processed 25/08/2023 4834714135 RENU BALA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Una HP-12-005-220-01185600/22
(NANGAL SALANGRI) 		1312005220NRG24170820230097145 21/08/2023 CHANCHLA DEVI 1312005220WL004340 CHANCHLA DEVI 00354 PUNB0641600 1344 1344 Processed 25/08/2023 4834714185 CHANCHLA DEVI WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
383 Una HP-12-005-220-01185600/24
(NANGAL SALANGRI) 		1312005220NRG24170820230097146 21/08/2023 VAYASA DEVI 1312005220WL004340 VAYASA DEVI 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714186 VAYASA DEVI WO KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
384 Una HP-12-005-220-01185600/25
(NANGAL SALANGRI) 		1312005220NRG24170820230097147 21/08/2023 ASHA DEVI 1312005220WL004340 ASHA DEVI 00354 PUNB0641600 1344 1344 Processed 25/08/2023 4834714114 ASHA DEVI PUNJAB NATIONAL BANK(508568)
385 Una HP-12-005-220-01185600/3
(NANGAL SALANGRI) 		1312005220NRG24170820230097149 21/08/2023 SATYA DEVI 1312005220WL004340 SATYA DEVI 00354 PUNB0641600 1344 1344 Processed 25/08/2023 4834714120 MRS SATYA DEVI STATE BANK OF INDIA(508548)
386 Una HP-12-005-220-01185600/30
(NANGAL SALANGRI) 		1312005220NRG24170820230097150 21/08/2023 AMRIT KAUR 1312005220WL004340 AMRIT KAUR 00354 PUNB0641600 1120 1120 Processed 25/08/2023 4834714187 AMRIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
387 Una HP-12-005-220-01185600/85
(NANGAL SALANGRI) 		1312005220NRG24170820230097151 21/08/2023 TRIPTA DEVI 1312005220WL004340 TRIPTA DEVI 00354 PUNB0641600 1344 1344 Processed 25/08/2023 4834714188 TRIPTA DEVI W/O BHAJAN DAS PUNJAB NATIONAL BANK(508568)
388 Una HP-12-005-220-01185600/86
(NANGAL SALANGRI) 		1312005220NRG24170820230097152 21/08/2023 RANI DEVI 1312005220WL004340 RANI DEVI 00354 PUNB0641600 672 672 Processed 25/08/2023 4834714189 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Una HP-12-005-222-01186100/478-A
(NARI) 		1312005222NRG24180820230104155 21/08/2023 JASWINDER KAUR 1312005222WL004630 JASWINDER KAUR 00354 PUNB0641600 2912 2912 Processed 25/08/2023 4834714244 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
390 Una HP-12-005-222-01186100/506
(NARI) 		1312005222NRG24180820230104156 21/08/2023 DEVINDER SINGH 1312005222WL004630 DEVINDER SINGH 00354 PUNB0641600 2912 2912 Processed 25/08/2023 4834714357 MR DEVINDER SINGH STATE BANK OF INDIA(508548)
391 Una HP-12-005-222-01186200/122
(NARI) 		1312005222NRG24180820230102944 21/08/2023 SHAKUNTLA DEVI 1312005222WL004581 SHAKUNTLA DEVI 00354 PUNB0641600 2912 2912 Processed 25/08/2023 4834714356 SHAKUNTLA DEVI W/O SH BIHARI LAL PUNJAB NATIONAL BANK(508568)
392 Una HP-12-005-222-01186200/205
(NARI) 		1312005222NRG24180820230104349 21/08/2023 ASHWANI KUMAR 1312005222WL004639 ASHWANI KUMAR 00354 PUNB0641600 1792 1792 Processed 25/08/2023 4834713865 ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
393 Una HP-12-005-222-01186200/205
(NARI) 		1312005222NRG24180820230104347 21/08/2023 KAMAL DEV 1312005222WL004639 KAMAL DEV 00354 PUNB0641600 1792 1792 Processed 25/08/2023 4834714363 KAMAL DEV PUNJAB NATIONAL BANK(508568)
394 Una HP-12-005-222-01186200/205
(NARI) 		1312005222NRG24180820230104348 21/08/2023 YAMUNA DEVI 1312005222WL004639 YAMUNA DEVI 00354 PUNB0641600 1792 1792 Processed 25/08/2023 4834714364 YAMUNA DEVI WO MR PRITAM CHAND PUNJAB NATIONAL BANK(508568)
395 Una HP-12-005-222-01186200/281
(NARI) 		1312005222NRG24180820230102949 21/08/2023 SEEMA RANI 1312005222WL004581 SEEMA RANI 00354 PUNB0641600 2688 2688 Processed 25/08/2023 4834714237 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Una HP-12-005-222-01186200/287
(NARI) 		1312005222NRG24180820230104152 21/08/2023 NEELAM KUMARI 1312005222WL004629 NEELAM KUMARI 00354 PUNB0641600 2016 2016 Processed 25/08/2023 4834714236 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
397 Una HP-12-005-222-01186200/287
(NARI) 		1312005222NRG24180820230104151 21/08/2023 RANJEET SINGH 1312005222WL004629 RANJEET SINGH 00354 PUNB0641600 2240 2240 Processed 25/08/2023 4834714343 RANJEET SINGH SO CHARANJI LAL PUNJAB NATIONAL BANK(508568)
398 Una HP-12-005-222-01186200/3
(NARI) 		1312005222NRG24180820230103155 21/08/2023 KARAN KUMAR 1312005222WL004590 KARAN KUMAR 00354 PUNB0641600 2464 2464 Processed 25/08/2023 4834714352 MR KARAN KUMAR STATE BANK OF INDIA(508548)
399 Una HP-12-005-222-01186200/3
(NARI) 		1312005222NRG24180820230103154 21/08/2023 SHOBHA DEVI 1312005222WL004590 SHOBHA DEVI 00354 PUNB0641600 2464 2464 Processed 25/08/2023 4834714338 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
400 Una HP-12-005-222-01186200/352
(NARI) 		1312005222NRG24180820230102952 21/08/2023 SONIYA DEVI 1312005222WL004581 SONIYA DEVI 00354 PUNB0641600 2912 2912 Processed 25/08/2023 4834714139 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
401 Una HP-12-005-222-01186200/440
(NARI) 		1312005222NRG24180820230104157 21/08/2023 SANTOSH KUMARI 1312005222WL004630 SANTOSH KUMARI 00354 PUNB0641600 2912 2912 Processed 25/08/2023 4834714300 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
402 Una HP-12-005-222-01186200/503
(NARI) 		1312005222NRG24180820230104178 21/08/2023 PANKAJ KUMAR 1312005222WL004632 PANKAJ KUMAR 00354 PUNB0641600 896 896 Processed 25/08/2023 4834714339 PANKAJ KUMAR SO SHRI DALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
403 Una HP-12-005-222-01186200/503
(NARI) 		1312005222NRG24180820230104177 21/08/2023 SUMAN LATA 1312005222WL004632 SUMAN LATA 00354 PUNB0641600 896 896 Processed 25/08/2023 4834714340 SUMAN LATA PUNJAB NATIONAL BANK(508568)
404 Una HP-12-005-222-01186200/67
(NARI) 		1312005222NRG24180820230104158 21/08/2023 KARNAIL SINGH 1312005222WL004630 KARNAIL SINGH 00354 PUNB0641600 2912 2912 Processed 25/08/2023 4834714299 KARNAIL SINGH SO SANSAR CHAND PUNJAB NATIONAL BANK(508568)
405 Una HP-12-005-222-01186200/7
(NARI) 		1312005222NRG24180820230102955 21/08/2023 SITA RAM 1312005222WL004581 SITA RAM 00354 PUNB0641600 2240 2240 Processed 25/08/2023 4834714118 SITA RAM PUNJAB NATIONAL BANK(508568)
406 Una HP-12-005-223-01185100/225
(PANOH) 		1312005223NRG24190820230106687 21/08/2023 Nisha Devi 1312005223WL004728 Nisha Devi 00354 PUNB0641600 2688 2688 Processed 25/08/2023 4834714347 MRS NISHA DEVI STATE BANK OF INDIA(508548)
407 Una HP-12-005-223-01185100/262
(PANOH) 		1312005223NRG24190820230106840 21/08/2023 MATINDER KUMAR LATH 1312005223WL004740 MATINDER KUMAR LATH 00354 PUNB0641600 2688 2688 Processed 25/08/2023 4834714308 MATINDER KUMAR LATH S/O SHRI PIARA LAL PUNJAB NATIONAL BANK(508568)
408 Una HP-12-005-233-01185300/203
(TIURI) 		1312005233NRG24190820230107525 21/08/2023 Jyoti Sharma 1312005233WL004774 Jyoti Sharma 00354 PUNB0641600 2240 2240 Processed 25/08/2023 4834714301 JYOTI SHARMA W/O MOHIT SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 190624 190624
409 Una HP-12-005-216-01194800/102
(MAJRA) 		1312005216NRG24210820230109557 21/08/2023 jaswinder kaur 1312005216WL004873 jaswinder kaur 00354 PUNB0741200 2688 2688 Processed 25/08/2023 4834713872 JASWINDER KAUR W/O JORA SINGH PUNJAB NATIONAL BANK(508568)
410 Una HP-12-005-216-01194800/102
(MAJRA) 		1312005216NRG24210820230109556 21/08/2023 jora singh 1312005216WL004873 jora singh 00354 PUNB0741200 2688 2688 Processed 25/08/2023 4834713871 JORA SINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
411 Una HP-12-005-216-01194800/103
(MAJRA) 		1312005216NRG24210820230109553 21/08/2023 JARNAIL KAUR 1312005216WL004872 JARNAIL KAUR 00354 PUNB0741200 2688 2688 Processed 25/08/2023 4834713870 JARNAIL KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
412 Una HP-12-005-218-01195000/71
(MALUKPUR) 		1312005218NRG24180820230102972 21/08/2023 MAHINDER KAUR 1312005218WL004582 MAHINDER KAUR 00354 PUNB0741200 1568 1568 Processed 25/08/2023 4834714346 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
413 Una HP-12-005-228-01195100/1
(SANOLI) 		1312005228NRG24190820230105283 21/08/2023 SITA RANI 1312005228WL004673 SITA RANI 00354 PUNB0741200 224 224 Processed 25/08/2023 4834714193 SITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Una HP-12-005-228-01195100/136
(SANOLI) 		1312005228NRG24190820230105284 21/08/2023 SEEMA DEVI 1312005228WL004673 SEEMA DEVI 00354 PUNB0741200 224 224 Processed 25/08/2023 4834714288 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Una HP-12-005-228-01195100/206
(SANOLI) 		1312005228NRG24190820230105539 21/08/2023 JOGINDER SINGH 1312005228WL004692 JOGINDER SINGH 00354 PUNB0741200 2464 2464 Processed 25/08/2023 4834714354 JOGINDER SINGH S/O SH. GULZAR SINGH PUNJAB NATIONAL BANK(508568)
416 Una HP-12-005-228-01195100/206
(SANOLI) 		1312005228NRG24190820230105540 21/08/2023 MANISHA 1312005228WL004692 MANISHA 00354 PUNB0741200 2240 2240 Processed 25/08/2023 4834714353 MANISHA W O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
417 Una HP-12-005-228-01195100/50
(SANOLI) 		1312005228NRG24190820230105285 21/08/2023 KAUSHLYA DEVI 1312005228WL004673 KAUSHLYA DEVI 00354 PUNB0741200 224 224 Processed 25/08/2023 4834714123 KAUSHLYA DEVI W O SWARAN DASS PUNJAB NATIONAL BANK(508568)
418 Una HP-12-005-228-01195100/60
(SANOLI) 		1312005228NRG24190820230105286 21/08/2023 SITA DEVI 1312005228WL004673 SITA DEVI 00354 PUNB0741200 224 224 Processed 25/08/2023 4834714195 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15232 15232
419 Una HP-12-005-231-01189700/168
(TABBA) 		1312005231NRG24180820230102884 21/08/2023 VAKSHO DEVI 1312005231WL004579 VAKSHO DEVI 00354 PUNB0741300 2016 2016 Processed 25/08/2023 4834714140 VAKSHO DEVI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
420 Una HP-12-005-231-01189700/353
(TABBA) 		1312005231NRG24180820230102886 21/08/2023 PAWAN REKHA 1312005231WL004579 PAWAN REKHA 00354 PUNB0741300 2016 2016 Processed 25/08/2023 4834714131 PAWAN REKHA W/O SH ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
421 Una HP-12-005-231-01189700/366
(TABBA) 		1312005231NRG24180820230102887 21/08/2023 USHA DEVI 1312005231WL004579 USHA DEVI 00354 PUNB0741300 2016 2016 Processed 25/08/2023 4834714130 MS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 6048 6048
422 Una HP-12-005-211-01188400/126
(LALSINGI) 		1312005211NRG24210820230109669 21/08/2023 SANTOSH KUMARI 1312005211WL004876 SANTOSH KUMARI 00354 PUNB0981000 2688 2688 Processed 25/08/2023 4834714128 SANTOSH KUMARI W/O RAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
423 Una HP-12-005-180-01191400/218
(BADEHAR) 		1312005180NRG24180820230101994 21/08/2023 MENKA DEVI 1312005180WL004545 MENKA DEVI 00354 PUNB0HPGB04 896 896 Processed 25/08/2023 4834714285 MONIKA DEVI PUNJAB NATIONAL BANK(508568)
424 Una HP-12-005-180-01191400/56
(BADEHAR) 		1312005180NRG24180820230101970 21/08/2023 usha devi 1312005180WL004544 usha devi 00354 PUNB0HPGB04 1120 1120 Processed 25/08/2023 4834714245 USHA DEVI W/O AVTAR SINGH HIMACHAL GRAMIN BANK(607140)
425 Una HP-12-005-180-01191400/57
(BADEHAR) 		1312005180NRG24180820230101971 21/08/2023 kailash devi 1312005180WL004544 kailash devi 00354 PUNB0HPGB04 1120 1120 Processed 25/08/2023 4834714342 KAILASH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3136 3136
426 Una HP-12-005-208-01186700/103
(KURYALA) 		1312005208NRG24180820230103648 21/08/2023 Kewal Singh 1312005208WL004606 Kewal Singh 00415 SBIN0006268 1344 1344 Processed 25/08/2023 4834714261 KEWAL SINGH S/O BANTA RAM PUNJAB NATIONAL BANK(508568)
427 Una HP-12-005-235-01192100/283
(UPPER DEHLAN) 		1312005235NRG24190820230108165 21/08/2023 POOJA DEVI 1312005235WL004808 POOJA DEVI 00415 SBIN0006268 3136 3136 Processed 25/08/2023 4834714049 POOJA DEVI ICICI BANK LTD(508534)
SubTotal 4480 4480
428 Una HP-12-005-179-01185000/125
(BADAULI) 		1312005179NRG24190820230105771 21/08/2023 Shanti Devi 1312005179WL004701 Shanti Devi 00415 SBIN0009833 3360 3360 Processed 25/08/2023 4834714028 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
429 Una HP-12-005-179-01185000/126
(BADAULI) 		1312005179NRG24190820230105772 21/08/2023 MEENA KUMARI 1312005179WL004701 MEENA KUMARI 00415 SBIN0009833 1792 1792 Processed 25/08/2023 4834714035 MEENA KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
430 Una HP-12-005-179-01185000/47
(BADAULI) 		1312005179NRG24190820230105819 21/08/2023 Meena Kumari 1312005179WL004703 Meena Kumari 00415 SBIN0009833 1344 1344 Processed 25/08/2023 4834714264 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
431 Una HP-12-005-179-01185000/49
(BADAULI) 		1312005179NRG24190820230105780 21/08/2023 BAKSHO DEVI 1312005179WL004701 BAKSHO DEVI 00415 SBIN0009833 3360 3360 Processed 25/08/2023 4834713973 MRS BAKHSHO DEVI STATE BANK OF INDIA(508548)
432 Una HP-12-005-179-01185000/73
(BADAULI) 		1312005179NRG24190820230105821 21/08/2023 Suman Kumari 1312005179WL004703 Suman Kumari 00415 SBIN0009833 1568 1568 Processed 25/08/2023 4834714033 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
433 Una HP-12-005-186-01184200/13
(BATUHI) 		1312005186NRG24180820230104041 21/08/2023 SWARNI DEVI 1312005186WL004624 SWARNI DEVI 00415 SBIN0009833 2688 2688 Processed 25/08/2023 4834713984 MR SWARNI DEVI STATE BANK OF INDIA(508548)
434 Una HP-12-005-186-01184200/221
(BATUHI) 		1312005186NRG24180820230104042 21/08/2023 BABLI DEVI 1312005186WL004624 BABLI DEVI 00415 SBIN0009833 2688 2688 Processed 25/08/2023 4834714036 MRS BABLI DEVI STATE BANK OF INDIA(508548)
435 Una HP-12-005-186-01184200/31
(BATUHI) 		1312005186NRG24180820230104044 21/08/2023 NEELAM KUMARI 1312005186WL004624 NEELAM KUMARI 00415 SBIN0009833 2688 2688 Processed 25/08/2023 4834713986 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
436 Una HP-12-005-186-01184200/51
(BATUHI) 		1312005186NRG24180820230104045 21/08/2023 BHAGU RAM 1312005186WL004624 BHAGU RAM 00415 SBIN0009833 2688 2688 Processed 25/08/2023 4834713977 Mr. BHAGU RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
437 Una HP-12-005-186-01184200/52
(BATUHI) 		1312005186NRG24180820230104046 21/08/2023 RAM DEI 1312005186WL004624 RAM DEI 00415 SBIN0009833 2688 2688 Processed 25/08/2023 4834713987 MRS RAM DEI STATE BANK OF INDIA(508548)
438 Una HP-12-005-186-01184200/53
(BATUHI) 		1312005186NRG24180820230104047 21/08/2023 DEV RAJ 1312005186WL004624 DEV RAJ 00415 SBIN0009833 2688 2688 Processed 25/08/2023 4834713972 DEV RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
439 Una HP-12-005-186-01184200/57
(BATUHI) 		1312005186NRG24180820230104048 21/08/2023 SANTOSH 1312005186WL004624 SANTOSH 00415 SBIN0009833 2688 2688 Processed 25/08/2023 4834713979 MR OM PARKASH STATE BANK OF INDIA(508548)
440 Una HP-12-005-186-01184200/83
(BATUHI) 		1312005186NRG24180820230104049 21/08/2023 BHAJAN SINGH 1312005186WL004624 BHAJAN SINGH 00415 SBIN0009833 2688 2688 Processed 25/08/2023 4834713976 BHAJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
441 Una HP-12-005-186-01184200/91
(BATUHI) 		1312005186NRG24180820230104050 21/08/2023 KISHNI DEVI 1312005186WL004624 KISHNI DEVI 00415 SBIN0009833 2688 2688 Processed 25/08/2023 4834713985 MRS KISHNI DEVI STATE BANK OF INDIA(508548)
442 Una HP-12-005-186-01184400/39
(BATUHI) 		1312005186NRG24180820230104051 21/08/2023 BAKHTAR SINGH 1312005186WL004624 BAKHTAR SINGH 00415 SBIN0009833 2688 2688 Processed 25/08/2023 4834713971 Mr. BAKTAWAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
443 Una HP-12-005-186-01184400/45
(BATUHI) 		1312005186NRG24180820230104052 21/08/2023 MANJEET KAUR 1312005186WL004624 MANJEET KAUR 00415 SBIN0009833 2688 2688 Processed 25/08/2023 4834713983 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
444 Una HP-12-005-195-01184900/216
(DATHWARA) 		1312005195NRG24180820230104250 21/08/2023 Vandana 1312005195WL004634 Vandana 00415 SBIN0009833 2464 2464 Processed 25/08/2023 4834714042 VANDANA PUNJAB & SIND BANK(607087)
445 Una HP-12-005-195-01184900/240
(DATHWARA) 		1312005195NRG24180820230104251 21/08/2023 MEENA SHARMA 1312005195WL004634 MEENA SHARMA 00415 SBIN0009833 2240 2240 Processed 25/08/2023 4834714044 MEENA SHARMA PUNJAB NATIONAL BANK(508568)
446 Una HP-12-005-195-01184900/60
(DATHWARA) 		1312005195NRG24180820230104305 21/08/2023 SHAM SUNDER 1312005195WL004637 SHAM SUNDER 00415 SBIN0009833 448 448 Processed 25/08/2023 4834713938 MR SHAM SUNDER S STATE BANK OF INDIA(508548)
447 Una HP-12-005-197-01184800/335
(DHAMANDRI) 		1312005197NRG24180820230102691 21/08/2023 KALYAN SINGH 1312005197WL004575 KALYAN SINGH 00415 SBIN0009833 1344 1344 Processed 25/08/2023 4834714268 MR KALYAN SINGH DHILLON SO KARAM CHAND STATE BANK OF INDIA(508548)
448 Una HP-12-005-211-01188400/192
(LALSINGI) 		1312005211NRG24210820230109683 21/08/2023 PRIYA 1312005211WL004876 PRIYA 00415 SBIN0009833 2688 2688 Processed 25/08/2023 4834713978 MS PRIYA STATE BANK OF INDIA(508548)
449 Una HP-12-005-220-01184700/274
(NANGAL SALANGRI) 		1312005220NRG24170820230098522 21/08/2023 ANJU BALA 1312005220WL004417 ANJU BALA 00415 SBIN0009833 2464 2464 Processed 25/08/2023 4834714040 ANJU BALA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Una HP-12-005-220-01185600/258
(NANGAL SALANGRI) 		1312005220NRG24170820230097148 21/08/2023 SANTOSH KUMARI 1312005220WL004340 SANTOSH KUMARI 00415 SBIN0009833 1344 1344 Processed 25/08/2023 4834713951 SANTOSH KUMARI W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
451 Una HP-12-005-222-01186200/108
(NARI) 		1312005222NRG24180820230102940 21/08/2023 PARMLA DEVI 1312005222WL004581 PARMLA DEVI 00415 SBIN0009833 2240 2240 Processed 25/08/2023 4834713947 MRS PARMLA DEVI STATE BANK OF INDIA(508548)
452 Una HP-12-005-222-01186200/115
(NARI) 		1312005222NRG24180820230102941 21/08/2023 VEENA DEVI 1312005222WL004581 VEENA DEVI 00415 SBIN0009833 2912 2912 Processed 25/08/2023 4834713950 VEENA DEVI W/O SH CHAMAN LAL PUNJAB NATIONAL BANK(508568)
453 Una HP-12-005-222-01186200/117
(NARI) 		1312005222NRG24180820230102942 21/08/2023 MANEET KAUR 1312005222WL004581 MANEET KAUR 00415 SBIN0009833 2464 2464 Processed 25/08/2023 4834713948 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
454 Una HP-12-005-222-01186200/121
(CHALOLA) 		1312005222NRG24180820230102943 21/08/2023 PARKASHO DEVI 1312005222WL004581 PARKASHO DEVI 00415 SBIN0009833 2688 2688 Processed 25/08/2023 4834714266 PARKASHO DEVI AND KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
455 Una HP-12-005-222-01186200/123
(NARI) 		1312005222NRG24180820230102945 21/08/2023 RAJ KUMARI 1312005222WL004581 RAJ KUMARI 00415 SBIN0009833 2688 2688 Processed 25/08/2023 4834714269 RAJ KUMARI WO GURBACHAN DASS PUNJAB NATIONAL BANK(508568)
456 Una HP-12-005-222-01186200/125
(NARI) 		1312005222NRG24180820230102946 21/08/2023 NIRMLA DEVI 1312005222WL004581 NIRMLA DEVI 00415 SBIN0009833 2912 2912 Processed 25/08/2023 4834714263 NIRMLA DEVI STATE BANK OF INDIA(508548)
457 Una HP-12-005-222-01186200/14
(NARI) 		1312005222NRG24180820230102947 21/08/2023 ASHA DEVI 1312005222WL004581 ASHA DEVI 00415 SBIN0009833 2688 2688 Processed 25/08/2023 4834713940 MRS ASHA DEVI WO SH DAYA RAM PH980541522 STATE BANK OF INDIA(508548)
458 Una HP-12-005-222-01186200/16
(NARI) 		1312005222NRG24180820230102948 21/08/2023 RACHNA DEVI 1312005222WL004581 RACHNA DEVI 00415 SBIN0009833 2240 2240 Processed 25/08/2023 4834713939 MRS RACHNA DEVI WO SHTERSEM LAL PH980541 STATE BANK OF INDIA(508548)
459 Una HP-12-005-222-01186200/289
(NARI) 		1312005222NRG24180820230102950 21/08/2023 SANTOSH KUMARI 1312005222WL004581 SANTOSH KUMARI 00415 SBIN0009833 2912 2912 Processed 25/08/2023 4834713988 SANTOSH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Una HP-12-005-222-01186200/294
(NARI) 		1312005222NRG24180820230102951 21/08/2023 ASHA DEVI 1312005222WL004581 ASHA DEVI 00415 SBIN0009833 2688 2688 Processed 25/08/2023 4834713982 MRS ASHA DEVI STATE BANK OF INDIA(508548)
461 Una HP-12-005-222-01186200/50
(NARI) 		1312005222NRG24180820230102954 21/08/2023 KAMAL DEV 1312005222WL004581 KAMAL DEV 00415 SBIN0009833 2912 2912 Processed 25/08/2023 4834713945 KAMAL DEV PUNJAB NATIONAL BANK(508568)
462 Una HP-12-005-223-01184100/164
(PANOH) 		1312005223NRG24190820230106683 21/08/2023 SAROJ KUMARI 1312005223WL004728 SAROJ KUMARI 00415 SBIN0009833 2688 2688 Processed 25/08/2023 4834714021 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
463 Una HP-12-005-223-01184100/187
(PANOH) 		1312005223NRG24190820230106837 21/08/2023 SUMAN DEVI 1312005223WL004740 SUMAN DEVI 00415 SBIN0009833 2464 2464 Processed 25/08/2023 4834714016 Mrs. SUMAN DEVI W/O YASH PAL CENTRAL BANK OF INDIA(607115)
464 Una HP-12-005-223-01184100/197
(PANOH) 		1312005223NRG24190820230106838 21/08/2023 KAMLESH KUMAR 1312005223WL004740 KAMLESH KUMAR 00415 SBIN0009833 2016 2016 Processed 25/08/2023 4834714032 MR KAMLESH CHAND STATE BANK OF INDIA(508548)
465 Una HP-12-005-223-01184100/253
(PANOH) 		1312005223NRG24190820230106839 21/08/2023 RASHMA DEVI 1312005223WL004740 RASHMA DEVI 00415 SBIN0009833 2688 2688 Processed 25/08/2023 4834714037 MRS RASHMA DEVI STATE BANK OF INDIA(508548)
466 Una HP-12-005-223-01185100/155
(PANOH) 		1312005223NRG24190820230106830 21/08/2023 KAMLESH KUMARI 1312005223WL004739 KAMLESH KUMARI 00415 SBIN0009833 2464 2464 Processed 25/08/2023 4834713953 MR NASEEV CHAND STATE BANK OF INDIA(508548)
467 Una HP-12-005-223-01185100/16
(PANOH) 		1312005223NRG24190820230106797 21/08/2023 DURGA DASS 1312005223WL004735 DURGA DASS 00415 SBIN0009833 2688 2688 Processed 25/08/2023 4834714262 Mr. DURGA DASS S/O Mr. CHHOTU RAM CENTRAL BANK OF INDIA(607115)
468 Una HP-12-005-223-01185100/175
(PANOH) 		1312005223NRG24190820230106798 21/08/2023 USHA DEVI 1312005223WL004735 USHA DEVI 00415 SBIN0009833 2688 2688 Processed 25/08/2023 4834713960 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Una HP-12-005-223-01185100/179
(PANOH) 		1312005223NRG24190820230106817 21/08/2023 KULDIP SINGH 1312005223WL004737 KULDIP SINGH 00415 SBIN0009833 2688 2688 Processed 25/08/2023 4834713963 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
470 Una HP-12-005-223-01185100/20
(PANOH) 		1312005223NRG24190820230106849 21/08/2023 CHARANJEET KAUR 1312005223WL004741 CHARANJEET KAUR 00415 SBIN0009833 2240 2240 Processed 25/08/2023 4834713964 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
471 Una HP-12-005-223-01185100/207
(PANOH) 		1312005223NRG24190820230106850 21/08/2023 SARDARI LAL 1312005223WL004741 SARDARI LAL 00415 SBIN0009833 2240 2240 Processed 25/08/2023 4834714267 SARDARI LAL STATE BANK OF INDIA(508548)
472 Una HP-12-005-223-01185100/209
(PANOH) 		1312005223NRG24190820230106684 21/08/2023 SUMAN KUMARI 1312005223WL004728 SUMAN KUMARI 00415 SBIN0009833 2688 2688 Processed 25/08/2023 4834714020 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
473 Una HP-12-005-223-01185100/223
(PANOH) 		1312005223NRG24190820230106686 21/08/2023 SUSHMA DEVI 1312005223WL004728 SUSHMA DEVI 00415 SBIN0009833 2464 2464 Processed 25/08/2023 4834713970 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
474 Una HP-12-005-223-01185100/226
(PANOH) 		1312005223NRG24190820230106851 21/08/2023 DEEPIKA SHARMA 1312005223WL004741 DEEPIKA SHARMA 00415 SBIN0009833 2240 2240 Processed 25/08/2023 4834713965 MRS DEEPIKA SHARMA STATE BANK OF INDIA(508548)
475 Una HP-12-005-223-01185100/228
(PANOH) 		1312005223NRG24190820230106799 21/08/2023 SHAKUNTLA DEVI 1312005223WL004735 SHAKUNTLA DEVI 00415 SBIN0009833 2688 2688 Processed 25/08/2023 4834714026 SHAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Una HP-12-005-223-01185100/261
(PANOH) 		1312005223NRG24190820230106800 21/08/2023 ANURADHA 1312005223WL004735 ANURADHA 00415 SBIN0009833 2688 2688 Processed 25/08/2023 4834714025 MRS ANURADHA STATE BANK OF INDIA(508548)
477 Una HP-12-005-223-01185100/28
(PANOH) 		1312005223NRG24190820230106818 21/08/2023 HARMESH CHAND 1312005223WL004737 HARMESH CHAND 00415 SBIN0009833 2688 2688 Processed 25/08/2023 4834713943 MR HARMESH CHAND STATE BANK OF INDIA(508548)
478 Una HP-12-005-223-01185100/38
(PANOH) 		1312005223NRG24190820230106801 21/08/2023 TRIPTA DEVI 1312005223WL004735 TRIPTA DEVI 00415 SBIN0009833 2688 2688 Processed 25/08/2023 4834713952 MRS TRIPTA DEVI STATE BANK OF INDIA(508548)
479 Una HP-12-005-223-01185100/39
(PANOH) 		1312005223NRG24190820230106841 21/08/2023 RAJ KUMAR 1312005223WL004740 RAJ KUMAR 00415 SBIN0009833 2464 2464 Processed 25/08/2023 4834713942 MR RAJ KUMAR STATE BANK OF INDIA(508548)
480 Una HP-12-005-223-01185100/50
(PANOH) 		1312005223NRG24190820230106802 21/08/2023 SURJEET DEVI 1312005223WL004735 SURJEET DEVI 00415 SBIN0009833 2688 2688 Processed 25/08/2023 4834714024 MRS SURJEET DEVI STATE BANK OF INDIA(508548)
481 Una HP-12-005-223-01185100/6
(PANOH) 		1312005223NRG24190820230106842 21/08/2023 URMILA DEVI 1312005223WL004740 URMILA DEVI 00415 SBIN0009833 2464 2464 Rejected 25/08/2023 4834713962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 Una HP-12-005-223-01185100/63
(PANOH) 		1312005223NRG24190820230106688 21/08/2023 RADHA RANI 1312005223WL004728 RADHA RANI 00415 SBIN0009833 2688 2688 Processed 25/08/2023 4834714027 MRS RADHA RANI STATE BANK OF INDIA(508548)
483 Una HP-12-005-223-01185100/64
(PANOH) 		1312005223NRG24190820230106832 21/08/2023 USHA DEVI 1312005223WL004739 USHA DEVI 00415 SBIN0009833 2464 2464 Processed 25/08/2023 4834713954 MRS USHA DEVI STATE BANK OF INDIA(508548)
484 Una HP-12-005-223-01185100/83
(PANOH) 		1312005223NRG24190820230106819 21/08/2023 HAZARI LAL 1312005223WL004737 HAZARI LAL 00415 SBIN0009833 2688 2688 Processed 25/08/2023 4834713941 MR HAZARI LAL SOKARTAR CHAND STATE BANK OF INDIA(508548)
485 Una HP-12-005-223-01185200/10
(PANOH) 		1312005223NRG24190820230106689 21/08/2023 JEEVAN KUMAR 1312005223WL004728 JEEVAN KUMAR 00415 SBIN0009833 2688 2688 Processed 25/08/2023 4834713944 MR JEEVAN KUMAR SOCHINT RAM STATE BANK OF INDIA(508548)
486 Una HP-12-005-223-01185200/239
(PANOH) 		1312005223NRG24190820230106803 21/08/2023 TILAK RAJ 1312005223WL004735 TILAK RAJ 00415 SBIN0009833 2464 2464 Rejected 25/08/2023 4834714051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 Una HP-12-005-232-01187200/10
(TAKKA) 		1312005232NRG24210820230109724 21/08/2023 HAZARA RAM 1312005232WL004878 HAZARA RAM 00415 SBIN0009833 2464 2464 Processed 25/08/2023 4834713961 MR HAZARA RAM STATE BANK OF INDIA(508548)
488 Una HP-12-005-232-01187200/27
(TAKKA) 		1312005232NRG24210820230109726 21/08/2023 BABY DEVI 1312005232WL004878 BABY DEVI 00415 SBIN0009833 2464 2464 Processed 25/08/2023 4834713949 MR BABY DEVI STATE BANK OF INDIA(508548)
489 Una HP-12-005-233-01185300/138
(TIURI) 		1312005233NRG24190820230107524 21/08/2023 SURESH KUMARI 1312005233WL004774 SURESH KUMARI 00415 SBIN0009833 2240 2240 Processed 25/08/2023 4834714265 Mrs. SURESH KUMARI INDIAN BANK(607105)
490 Una HP-12-005-233-01185300/139
(TIURI) 		1312005233NRG24190820230107518 21/08/2023 CHANCHALA DEVI 1312005233WL004773 CHANCHALA DEVI 00415 SBIN0009833 2240 2240 Processed 25/08/2023 4834713959 MRS CHAICHLA DEVI STATE BANK OF INDIA(508548)
SubTotal 156352 156352
491 Una HP-12-005-200-01191100/291
(JANKAUR) 		1312005000NRG24190820230105433 21/08/2023 CHANCHLA DEVI 1312005WL004685 CHANCHLA DEVI 00415 SBIN0050234 2016 2016 Processed 25/08/2023 4834714350 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
492 Una HP-12-005-217-01190000/186
(MALAHAT) 		1312005217NRG24180820230102011 21/08/2023 PRITAM CHAND 1312005217WL004546 PRITAM CHAND 00415 SBIN0050234 2688 2688 Processed 25/08/2023 4834713867 MR PRITAM CHAND STATE BANK OF INDIA(508548)
493 Una HP-12-005-217-01190000/25
(MALAHAT) 		1312005217NRG24180820230102013 21/08/2023 KAUSHALYA DEVI 1312005217WL004546 KAUSHALYA DEVI 00415 SBIN0050234 2912 2912 Processed 25/08/2023 4834714149 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
494 Una HP-12-005-220-01185600/89
(NANGAL SALANGRI) 		1312005220NRG24170820230097153 21/08/2023 NISHA RANI 1312005220WL004340 NISHA RANI 00415 SBIN0050234 1344 1344 Processed 25/08/2023 4834714309 MRS NISHA RANI STATE BANK OF INDIA(508548)
SubTotal 8960 8960
495 Una HP-12-005-182-01193600/277
(BANGARH) 		1312005182NRG24180820230104740 21/08/2023 sarvjeet kaur 1312005182WL004652 sarvjeet kaur 00415 SBIN0050243 1792 1792 Processed 25/08/2023 4834714234 SARVJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
496 Una HP-12-005-199-01193500/106
(JAKHERA) 		1312005199NRG24180820230102311 21/08/2023 SHINDO DEVI 1312005199WL004556 SHINDO DEVI 00415 SBIN0050243 2688 2688 Processed 25/08/2023 4834714141 CHHINDO DEVI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
497 Una HP-12-005-199-01193500/131
(JAKHERA) 		1312005199NRG24180820230102312 21/08/2023 PARMESHWARI DEVI 1312005199WL004556 PARMESHWARI DEVI 00415 SBIN0050243 3136 3136 Processed 25/08/2023 4834714142 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Una HP-12-005-199-01193500/132
(JAKHERA) 		1312005199NRG24180820230102520 21/08/2023 SAWRANI DEVI 1312005199WL004567 SAWRANI DEVI 00415 SBIN0050243 1344 1344 Processed 25/08/2023 4834714143 SWARNI DEVI WO DALIP CHAND PUNJAB NATIONAL BANK(508568)
499 Una HP-12-005-199-01193500/157
(JAKHERA) 		1312005199NRG24180820230102313 21/08/2023 RACHNA DEVI 1312005199WL004556 RACHNA DEVI 00415 SBIN0050243 3136 3136 Processed 25/08/2023 4834714255 RACHNA DEVI WO CHHURU RAM PUNJAB NATIONAL BANK(508568)
500 Una HP-12-005-199-01193500/17
(JAKHERA) 		1312005199NRG24180820230102314 21/08/2023 BIMLA DEVI 1312005199WL004556 BIMLA DEVI 00415 SBIN0050243 2464 2464 Processed 25/08/2023 4834714144 BIMLA DEVI WO NANAK SINGH PUNJAB NATIONAL BANK(508568)
501 Una HP-12-005-199-01193500/175
(JAKHERA) 		1312005199NRG24180820230102315 21/08/2023 RANO DEVI 1312005199WL004556 RANO DEVI 00415 SBIN0050243 2688 2688 Processed 25/08/2023 4834714145 RANO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
502 Una HP-12-005-199-01193500/221
(JAKHERA) 		1312005199NRG24180820230102521 21/08/2023 SONU DEVI 1312005199WL004567 SONU DEVI 00415 SBIN0050243 1568 1568 Processed 25/08/2023 4834714295 MRS SONU DEVI STATE BANK OF INDIA(508548)
503 Una HP-12-005-199-01193500/78
(JAKHERA) 		1312005199NRG24180820230102522 21/08/2023 SEEMA DEVI 1312005199WL004567 SEEMA DEVI 00415 SBIN0050243 1344 1344 Processed 25/08/2023 4834714146 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
504 Una HP-12-005-199-01193500/80
(JAKHERA) 		1312005199NRG24180820230102318 21/08/2023 SATYA DEVI 1312005199WL004556 SATYA DEVI 00415 SBIN0050243 3136 3136 Processed 25/08/2023 4834714355 SATYA DEVI W/O SH RAMPAL PUNJAB NATIONAL BANK(508568)
505 Una HP-12-005-199-01193500/84
(JAKHERA) 		1312005199NRG24180820230102319 21/08/2023 BHAJNO DEVI 1312005199WL004556 BHAJNO DEVI 00415 SBIN0050243 3136 3136 Processed 25/08/2023 4834714147 BHAJNO DEVI WO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
506 Una HP-12-005-199-01193500/96
(JAKHERA) 		1312005199NRG24180820230102320 21/08/2023 KAUSHLYA DEVI 1312005199WL004556 KAUSHLYA DEVI 00415 SBIN0050243 2464 2464 Processed 25/08/2023 4834714148 KAUSHALYA DEVI WO SHANKAR DASS PUNJAB NATIONAL BANK(508568)
507 Una HP-12-005-224-01193300/281
(RAIPUR SAHODA) 		1312005224NRG24190820230106047 21/08/2023 ANISHA DEVI 1312005224WL004717 ANISHA DEVI 00415 SBIN0050243 1792 1792 Processed 25/08/2023 4834714247 MRS ANISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 30688 30688
508 Una HP-12-005-217-01190000/127
(MALAHAT) 		1312005217NRG24180820230102008 21/08/2023 TARO DEVI 1312005217WL004546 TARO DEVI 00415 SBIN0051294 2688 2688 Processed 25/08/2023 4834714256 MRS TARO DEVI STATE BANK OF INDIA(508548)
509 Una HP-12-005-217-01190000/36
(MALAHAT) 		1312005217NRG24180820230102014 21/08/2023 RANO DEVI 1312005217WL004546 RANO DEVI 00415 SBIN0051294 2912 2912 Processed 25/08/2023 4834714239 RANO DEVI WO GIAN CHAND HIMACHAL GRAMIN BANK(607140)
510 Una HP-12-005-217-01190000/66
(MALAHAT) 		1312005217NRG24180820230102016 21/08/2023 PUSHPA DEVI 1312005217WL004546 PUSHPA DEVI 00415 SBIN0051294 2688 2688 Processed 25/08/2023 4834714151 PUSHPA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
511 Una HP-12-005-217-01190000/69
(MALAHAT) 		1312005217NRG24180820230102017 21/08/2023 YAMUNA DEVI 1312005217WL004546 YAMUNA DEVI 00415 SBIN0051294 1344 1344 Processed 25/08/2023 4834714152 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
512 Una HP-12-005-217-01190000/71
(MALAHAT) 		1312005217NRG24180820230102018 21/08/2023 GURMITO DEVI 1312005217WL004546 GURMITO DEVI 00415 SBIN0051294 2912 2912 Processed 25/08/2023 4834714153 MRS GURMITO DEVI STATE BANK OF INDIA(508548)
513 Una HP-12-005-217-01190000/77
(MALAHAT) 		1312005217NRG24180820230102019 21/08/2023 VIJAY RANI 1312005217WL004546 VIJAY RANI 00415 SBIN0051294 2688 2688 Processed 25/08/2023 4834714154 MRS VIJAY RANI STATE BANK OF INDIA(508548)
514 Una HP-12-005-217-01190000/90
(MALAHAT) 		1312005217NRG24180820230102020 21/08/2023 CHUHAR SINGH 1312005217WL004546 CHUHAR SINGH 00415 SBIN0051294 2912 2912 Processed 25/08/2023 4834714155 MR CHUHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 18144 18144
515 Una HP-12-005-223-01185100/212
(PANOH) 		1312005223NRG24190820230106685 21/08/2023 JAGINDRO DEVI 1312005223WL004728 JAGINDRO DEVI 00462 UCBA0001506 2688 2688 Processed 25/08/2023 4834714274 JAGINDRO DEVI UCO BANK(607066)
SubTotal 2688 2688
516 Una HP-12-005-182-01193600/326
(BANGARH) 		1312005182NRG24180820230103974 21/08/2023 Kashmir kaur 1312005182WL004620 Kashmir kaur 00462 UCBA0002229 1120 1120 Processed 25/08/2023 4834713903 KASHMIR KAUR UCO BANK(607066)
517 Una HP-12-005-182-01193600/392
(BANGARH) 		1312005182NRG24180820230104748 21/08/2023 INDU BALA 1312005182WL004652 INDU BALA 00462 UCBA0002229 1792 1792 Processed 25/08/2023 4834713904 INDU BALA UCO BANK(607066)
518 Una HP-12-005-188-01191000/91
(BHAROLIYAN KALAN) 		1312005188NRG24180820230101955 21/08/2023 BHAVISHAN KUMAR 1312005188WL004542 BHAVISHAN KUMAR 00462 UCBA0002229 3136 3136 Processed 25/08/2023 4834713901 BHAVISHAN KUMAR UCO BANK(607066)
519 Una HP-12-005-188-01191000/91
(BHAROLIYAN KALAN) 		1312005188NRG24180820230101953 21/08/2023 POOJA RANI 1312005188WL004542 POOJA RANI 00462 UCBA0002229 3136 3136 Processed 25/08/2023 4834713902 POOJA RANI CANARA BANK(508532)
SubTotal 9184 9184
520 Una HP-12-005-223-01185100/151-A
(PANOH) 		1312005223NRG24190820230106829 21/08/2023 SUDHAMA BHAGAT 1312005223WL004739 SUDHAMA BHAGAT 00462 UCBA0002569 1792 1792 Processed 25/08/2023 4834713933 SUDHAMA BHAGAT SO BISHAN DASS UCO BANK(607066)
SubTotal 1792 1792
521 Una HP-12-005-182-01193600/132
(BANGARH) 		1312005182NRG24180820230103969 21/08/2023 Gulzar singh 1312005182WL004620 Gulzar singh 00468 UBIN0539236 1344 1344 Processed 25/08/2023 4834714047 GULZAR SINGH UNION BANK OF INDIA(508500)
522 Una HP-12-005-224-01193300/336
(RAIPUR SAHODA) 		1312005224NRG24210820230109540 21/08/2023 arun kumar 1312005224WL004871 arun kumar 00468 UBIN0539236 1568 1568 Processed 25/08/2023 4834714048 ARUN KUMAR S O OMKAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2912 2912
523 Una HP-12-005-176-01194600/14
(AJOULI) 		1312005176NRG24190820230105215 21/08/2023 SUMAN DEVI 1312005176WL004669 SUMAN DEVI 00468 UBIN0553859 2688 2688 Processed 25/08/2023 4834714111 SUMAN DEVI WO KRISHAN KUMAR UNION BANK OF INDIA(508500)
524 Una HP-12-005-176-01194600/2
(AJOULI) 		1312005176NRG24190820230105216 21/08/2023 SALOCHNA 1312005176WL004669 SALOCHNA 00468 UBIN0553859 2688 2688 Processed 25/08/2023 4834714112 SALOCHNA WO MANGAL SINGH UNION BANK OF INDIA(508500)
525 Una HP-12-005-176-01194600/232
(AJOULI) 		1312005176NRG24190820230105218 21/08/2023 SONA DEVI 1312005176WL004669 SONA DEVI 00468 UBIN0553859 2464 2464 Processed 25/08/2023 4834714298 SONIA DEVI WO NARESH KUMAR UNION BANK OF INDIA(508500)
526 Una HP-12-005-176-01194600/255
(AJOULI) 		1312005176NRG24190820230105219 21/08/2023 KULDEEP SINGH 1312005176WL004669 KULDEEP SINGH 00468 UBIN0553859 2688 2688 Processed 25/08/2023 4834714113 Mr. KULDEEP SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 10528 10528
527 Una HP-12-005-220-01184700/319
(NANGAL SALANGRI) 		1312005220NRG24170820230098526 21/08/2023 AYOUDHYA DEVI 1312005220WL004417 AYOUDHYA DEVI 00691 IPOS0000001 2464 2464 Processed 25/08/2023 4834714171 AYOUDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2464 2464
Total 1055456 1055456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_210823APB_FTO_65065 Bank of Baroda BARB0UNAXXX UNA, HIMACHAL PRADESH 8736
2 Una HP1312005_210823APB_FTO_65065 Bank of India BKID0007926 UNA 3808
3 Una HP1312005_210823APB_FTO_65065 Bank of Maharastra MAHB0001423 UNA 2688
4 Una HP1312005_210823APB_FTO_65065 Canara Bank CNRB0002066 AUROBINDO ROAD,UNA 5376
5 Una HP1312005_210823APB_FTO_65065 Canara Bank CNRB0005135 MEHATPUR 23744
6 Una HP1312005_210823APB_FTO_65065 Central Bank Of India CBIN0280425 SANTOKHGARH 4704
7 Una HP1312005_210823APB_FTO_65065 Central Bank Of India CBIN0280426 UNA 26208
8 Una HP1312005_210823APB_FTO_65065 Central Bank Of India CBIN0282194 BHAIRA 2912
9 Una HP1312005_210823APB_FTO_65065 Central Bank Of India CBIN0284739 JHALERA 27104
10 Una HP1312005_210823APB_FTO_65065 HDFC Bank HDFC0002920 GAGRET 3136
11 Una HP1312005_210823APB_FTO_65065 HIMACHAL GRAMIN BANK PUNB0HPGB04 BADEHAR 7168
12 Una HP1312005_210823APB_FTO_65065 HIMACHAL GRAMIN BANK PUNB0HPGB04 Una 8736
13 Una HP1312005_210823APB_FTO_65065 IDBI Bank IBKL0000703 UNA 20384
14 Una HP1312005_210823APB_FTO_65065 IDBI Bank IBKL0001899 DANGOLI 1120
15 Una HP1312005_210823APB_FTO_65065 Indian Bank IDIB000U030 UNA 5152
16 Una HP1312005_210823APB_FTO_65065 Indian Bank IDIB000U527 NEAR DC OFFICE) 6720
17 Una HP1312005_210823APB_FTO_65065 Kangra Central Co-operative Bank KACE0000013 Una 22592
18 Una HP1312005_210823APB_FTO_65065 Kangra Central Co-operative Bank KACE0000026 Santokhgarh 1120
19 Una HP1312005_210823APB_FTO_65065 Kangra Central Co-operative Bank KACE0000079 Mehatpur 22624
20 Una HP1312005_210823APB_FTO_65065 Kangra Central Co-operative Bank KACE0000087 Dhussara 16352
21 Una HP1312005_210823APB_FTO_65065 Kangra Central Co-operative Bank KACE0000096 G.C.Una 4928
22 Una HP1312005_210823APB_FTO_65065 Kangra Central Co-operative Bank KACE0000103 Jhalera 72800
23 Una HP1312005_210823APB_FTO_65065 Kangra Central Co-operative Bank KACE0000114 Ajouli 9408
24 Una HP1312005_210823APB_FTO_65065 Kangra Central Co-operative Bank KACE0000162 Govt. Hospital Una 7168
25 Una HP1312005_210823APB_FTO_65065 Kangra Central Co-operative Bank KACE0000176 BASAL 2464
26 Una HP1312005_210823APB_FTO_65065 Kangra Central Co-operative Bank KACE0000209 BEHDALA 8512
27 Una HP1312005_210823APB_FTO_65065 Punjab & Sind Bank PSIB0021062 Punjab & Sind Bank Una 2240
28 Una HP1312005_210823APB_FTO_65065 Punjab National Bank PUNB0060810 Una Himanchal Pradesh 2464
29 Una HP1312005_210823APB_FTO_65065 Punjab National Bank PUNB0061310 Dehlan Rai Mehatpur Una 23296
30 Una HP1312005_210823APB_FTO_65065 Punjab National Bank PUNB0078600 MEHATPUR 14560
31 Una HP1312005_210823APB_FTO_65065 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 2464
32 Una HP1312005_210823APB_FTO_65065 Punjab National Bank PUNB0217300 BEHDALA 81760
33 Una HP1312005_210823APB_FTO_65065 Punjab National Bank PUNB0245500 NANGRAN 77728
34 Una HP1312005_210823APB_FTO_65065 Punjab National Bank PUNB0266100 KHURWAIN 1568
35 Una HP1312005_210823APB_FTO_65065 Punjab National Bank PUNB0291400 PANJAWAR 2912
36 Una HP1312005_210823APB_FTO_65065 Punjab National Bank PUNB0335300 UNA 51520
37 Una HP1312005_210823APB_FTO_65065 Punjab National Bank PUNB0401500 SANTOKHGARH 3360
38 Una HP1312005_210823APB_FTO_65065 Punjab National Bank PUNB0641600 NARI, DISTT UNA 190624
39 Una HP1312005_210823APB_FTO_65065 Punjab National Bank PUNB0741200 SANOLI DIST UNA 15232
40 Una HP1312005_210823APB_FTO_65065 Punjab National Bank PUNB0741300 RAKKAR COLONY 6048
41 Una HP1312005_210823APB_FTO_65065 Punjab National Bank PUNB0981000 BACHAT BHAWAN UNA 2688
42 Una HP1312005_210823APB_FTO_65065 Punjab National Bank PUNB0HPGB04 NEFT NODAL BRANCH HPGB RRB 3136
43 Una HP1312005_210823APB_FTO_65065 State Bank of India SBIN0006268 UNA 4480
44 Una HP1312005_210823APB_FTO_65065 State Bank of India SBIN0009833 BASAL 156352
45 Una HP1312005_210823APB_FTO_65065 State Bank of India SBIN0050234 UNA 8960
46 Una HP1312005_210823APB_FTO_65065 State Bank of India SBIN0050243 MEHATPUR 30688
47 Una HP1312005_210823APB_FTO_65065 State Bank of India SBIN0051294 UNA(MINI SECTT) 18144
48 Una HP1312005_210823APB_FTO_65065 UCO Bank UCBA0001506 THATHAL 2688
49 Una HP1312005_210823APB_FTO_65065 UCO Bank UCBA0002229 MEHATPUR 9184
50 Una HP1312005_210823APB_FTO_65065 UCO Bank UCBA0002569 Mangoo 1792
51 Una HP1312005_210823APB_FTO_65065 Union Bank of India UBIN0539236 MEHATPUR 2912
52 Una HP1312005_210823APB_FTO_65065 Union Bank of India UBIN0553859 BHATOLI 10528
53 Una HP1312005_210823APB_FTO_65065 India Post Payments Bank IPOS0000001 UNA 2464

Download In Excel