Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:37:49 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_050723APB_FTO_45987
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-12-005-185-01189400/452-A
(BASOLI) 		1312005185NRG24010720230047812 05/07/2023 SUNITA 1312005185WL002270 SUNITA 00045 BARB0VJBSLI 2688 2688 Processed 13/07/2023 3375801959 SUNITA BANK OF BARODA(606985)
2 Una HP-12-005-185-01189400/463
(BASOLI) 		1312005185NRG24010720230047813 05/07/2023 REETA KUMARI 1312005185WL002270 REETA KUMARI 00045 BARB0VJBSLI 2464 2464 Processed 13/07/2023 3375801960 MRS REETA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5152 5152
3 Una HP-12-005-217-01190000/123
(MALAHAT) 		1312005217NRG24030720230052031 05/07/2023 PARMEET KAUR 1312005217WL002451 PARMEET KAUR 00048 BKID0007926 2912 2912 Processed 13/07/2023 3375801961 PARAMJEET KAUR WO RAVINDER KUMAR BANK OF INDIA(508505)
SubTotal 2912 2912
4 Una HP-12-005-217-01190000/19-A
(MALAHAT) 		1312005217NRG24030720230052036 05/07/2023 BINKSHA DEVI 1312005217WL002451 BINKSHA DEVI 00051 MAHB0001423 2912 2912 Processed 13/07/2023 3375801777 MRS BINKSHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2912 2912
5 Una HP-12-005-185-01189400/344
(BASOLI) 		1312005185NRG24010720230047773 05/07/2023 RANI DEVI 1312005185WL002268 RANI DEVI 00078 CNRB0002066 2912 2912 Processed 13/07/2023 3375801995 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Una HP-12-005-208-01186700/245
(KURYALA) 		1312005208NRG24040720230061423 05/07/2023 DES RAJ 1312005208WL002808 DES RAJ 00078 CNRB0002066 1792 1792 Processed 13/07/2023 3375801996 DES RAJ CANARA BANK(508532)
7 Una HP-12-005-217-01190000/125
(MALAHAT) 		1312005217NRG24030720230052721 05/07/2023 ROSHA DEVI 1312005217WL002482 ROSHA DEVI 00078 CNRB0002066 2912 2912 Processed 13/07/2023 3375801890 ROSA DEVI CANARA BANK(508532)
8 Una HP-12-005-217-01190000/146
(MALAHAT) 		1312005217NRG24030720230052034 05/07/2023 VIJAY 1312005217WL002451 VIJAY 00078 CNRB0002066 2912 2912 Processed 13/07/2023 3375801792 VIJAY CANARA BANK(508532)
9 Una HP-12-005-233-01185300/168
(TIURI) 		1312005233NRG24010720230048554 05/07/2023 NEELAM KUMARI 1312005233WL002301 NEELAM KUMARI 00078 CNRB0002066 2912 2912 Processed 13/07/2023 3375801889 NEELAM KUMARI CANARA BANK(508532)
SubTotal 13440 13440
10 Una HP-12-005-185-01189200/7
(BASOLI) 		1312005185NRG24010720230047806 05/07/2023 MAYA DEVI 1312005185WL002270 MAYA DEVI 00078 CNRB0004608 2688 2688 Processed 13/07/2023 3375801969 MAYA DEVI CANARA BANK(508532)
11 Una HP-12-005-185-01189400/125
(BASOLI) 		1312005185NRG24010720230047807 05/07/2023 Naresh kumari 1312005185WL002270 Naresh kumari 00078 CNRB0004608 2688 2688 Processed 13/07/2023 3375801936 NARESH KIMARI BANK OF BARODA(606985)
12 Una HP-12-005-185-01189400/152
(BASOLI) 		1312005185NRG24010720230047809 05/07/2023 Bhajni devi 1312005185WL002270 Bhajni devi 00078 CNRB0004608 2688 2688 Processed 13/07/2023 3375801937 BHAJNI DEVI CANARA BANK(508532)
13 Una HP-12-005-185-01189400/271
(BASOLI) 		1312005185NRG24010720230047767 05/07/2023 Roshni Devi 1312005185WL002268 Roshni Devi 00078 CNRB0004608 2688 2688 Processed 13/07/2023 3375801755 ROSHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Una HP-12-005-185-01189400/302
(BASOLI) 		1312005185NRG24010720230047769 05/07/2023 Ram Asra 1312005185WL002268 Ram Asra 00078 CNRB0004608 2912 2912 Processed 13/07/2023 3375801709 RAM ASRA S/O BAKSHI RAM PUNJAB NATIONAL BANK(508568)
15 Una HP-12-005-185-01189400/33
(BASOLI) 		1312005185NRG24010720230047789 05/07/2023 NISHA DEVI 1312005185WL002269 NISHA DEVI 00078 CNRB0004608 2688 2688 Processed 13/07/2023 3375801756 NISHA DEVI CANARA BANK(508532)
16 Una HP-12-005-185-01189400/332
(BASOLI) 		1312005185NRG24010720230047770 05/07/2023 Darshna Devi 1312005185WL002268 Darshna Devi 00078 CNRB0004608 2912 2912 Processed 13/07/2023 3375801753 DRSHNA DEVI CANARA BANK(508532)
17 Una HP-12-005-185-01189400/338
(BASOLI) 		1312005185NRG24010720230047772 05/07/2023 LAKHVINDER KAUR 1312005185WL002268 LAKHVINDER KAUR 00078 CNRB0004608 2688 2688 Processed 13/07/2023 3375801967 LAKHVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Una HP-12-005-185-01189400/409
(BASOLI) 		1312005185NRG24010720230047775 05/07/2023 REKHA DEVI 1312005185WL002268 REKHA DEVI 00078 CNRB0004608 2912 2912 Processed 13/07/2023 3375801758 REKHA DEVI CANARA BANK(508532)
19 Una HP-12-005-185-01189400/421
(BASOLI) 		1312005185NRG24010720230047810 05/07/2023 REENA DEVI 1312005185WL002270 REENA DEVI 00078 CNRB0004608 2688 2688 Processed 13/07/2023 3375801968 Mrs. REENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 Una HP-12-005-185-01189400/425-A
(BASOLI) 		1312005185NRG24010720230047791 05/07/2023 Shushama Devi 1312005185WL002269 Shushama Devi 00078 CNRB0004608 2688 2688 Processed 13/07/2023 3375801935 SHUSHAMA DEVI CANARA BANK(508532)
21 Una HP-12-005-185-01189400/426
(BASOLI) 		1312005185NRG24010720230047792 05/07/2023 REETA DEVI 1312005185WL002269 REETA DEVI 00078 CNRB0004608 2688 2688 Processed 13/07/2023 3375801966 REETA DEVI CANARA BANK(508532)
22 Una HP-12-005-185-01189400/439
(BASOLI) 		1312005185NRG24010720230047811 05/07/2023 PRAMJEET 1312005185WL002270 PRAMJEET 00078 CNRB0004608 2464 2464 Processed 13/07/2023 3375801965 RAJINDER KUMAR BANK OF BARODA(606985)
23 Una HP-12-005-185-01189400/447
(BASOLI) 		1312005185NRG24010720230047793 05/07/2023 Rajni devi 1312005185WL002269 Rajni devi 00078 CNRB0004608 2688 2688 Processed 13/07/2023 3375801759 RAJNI DEVI CANARA BANK(508532)
24 Una HP-12-005-185-01189400/454
(BASOLI) 		1312005185NRG24010720230047794 05/07/2023 ASHOK KUMAR 1312005185WL002269 ASHOK KUMAR 00078 CNRB0004608 2464 2464 Processed 13/07/2023 3375801757 ASHOK KUMAR CANARA BANK(508532)
25 Una HP-12-005-185-01189400/456
(BASOLI) 		1312005185NRG24010720230047795 05/07/2023 SUNITA DEVI 1312005185WL002269 SUNITA DEVI 00078 CNRB0004608 2688 2688 Rejected 13/07/2023 3375801754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Una HP-12-005-185-01189400/47
(BASOLI) 		1312005185NRG24010720230047814 05/07/2023 BAKSHO DEVI 1312005185WL002270 BAKSHO DEVI 00078 CNRB0004608 1568 1568 Processed 13/07/2023 3375801934 BAKSHO DEVI BANK OF BARODA(606985)
SubTotal 44800 44800
27 Una HP-12-005-189-01193900/237
(BHATOLI) 		1312005189NRG24050720230063921 05/07/2023 parvati devi 1312005189WL002915 parvati devi 00078 CNRB0005135 1344 1344 Processed 13/07/2023 3375801773 PARVATI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 1344 1344
28 Una HP-12-005-174-01190700/169
(ABADA BARANA) 		1312005174NRG24040720230059579 05/07/2023 vandana kumari 1312005174WL002731 vandana kumari 00089 CBIN0280426 3360 3360 Processed 13/07/2023 3375801776 MRS VANDANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
29 Una HP-12-005-233-01185300/127
(TIURI) 		1312005233NRG24010720230049106 05/07/2023 SONIA DEVI 1312005233WL002330 SONIA DEVI 00089 CBIN0282194 2912 2912 Processed 13/07/2023 3375801849 Mrs. SONIA DEVI W/O Mr.NEERAJ CENTRAL BANK OF INDIA(607115)
SubTotal 2912 2912
30 Una HP-12-005-185-01189400/139
(BASOLI) 		1312005185NRG24010720230047808 05/07/2023 SUSHMA RANI 1312005185WL002270 SUSHMA RANI 00089 CBIN0284196 2688 2688 Processed 13/07/2023 3375801891 Mrs. SUSHMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2688 2688
31 Una HP-12-005-184-01187500/190
(BASAL UPPER) 		1312005184NRG24030720230053695 05/07/2023 GULZARI LAL 1312005184WL002525 GULZARI LAL 00089 CBIN0284739 2688 2688 Processed 13/07/2023 3375801970 Mr. GULZARI LAL S/O HARI RAM CENTRAL BANK OF INDIA(607115)
32 Una HP-12-005-184-01187500/267
(BASAL UPPER) 		1312005184NRG24030720230053698 05/07/2023 RITA DEVI 1312005184WL002525 RITA DEVI 00089 CBIN0284739 2240 2240 Processed 13/07/2023 3375801772 MRS RITA DEVI STATE BANK OF INDIA(508548)
33 Una HP-12-005-184-01187500/276
(BASAL UPPER) 		1312005184NRG24030720230053700 05/07/2023 TEJ KAUR 1312005184WL002525 TEJ KAUR 00089 CBIN0284739 3136 3136 Processed 13/07/2023 3375801915 Mrs. TEJ KAUR W/O SURDARSHAN KUMAR CENTRAL BANK OF INDIA(607115)
34 Una HP-12-005-184-01187500/283
(BASAL UPPER) 		1312005184NRG24030720230053702 05/07/2023 SURJEET KAUR 1312005184WL002525 SURJEET KAUR 00089 CBIN0284739 3136 3136 Processed 13/07/2023 3375801928 Mrs. SURJEET KAUR CENTRAL BANK OF INDIA(607115)
35 Una HP-12-005-184-01187500/315
(BASAL UPPER) 		1312005184NRG24030720230053184 05/07/2023 SATYA DEVI 1312005184WL002506 SATYA DEVI 00089 CBIN0284739 2464 2464 Processed 13/07/2023 3375801926 Mrs. SATYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 13664 13664
36 Una HP-12-005-180-01191400/177
(BADEHAR) 		1312005180NRG24040720230061882 05/07/2023 RAMA DEVI 1312005180WL002830 RAMA DEVI 00159 PUNB0HPGB04 2016 2016 Processed 13/07/2023 3375801782 RAMA DEVI W/O BHOLA NATH HIMACHAL GRAMIN BANK(607140)
37 Una HP-12-005-180-01191400/182
(BADEHAR) 		1312005180NRG24040720230061836 05/07/2023 RANJNA DEVI 1312005180WL002828 RANJNA DEVI 00159 PUNB0HPGB04 2240 2240 Processed 13/07/2023 3375801821 RANJNA DEVI W/O ASHWANI KUMAR HIMACHAL GRAMIN BANK(607140)
38 Una HP-12-005-180-01191400/192
(BADEHAR) 		1312005180NRG24040720230061884 05/07/2023 AMARJEET KAUR 1312005180WL002830 AMARJEET KAUR 00159 PUNB0HPGB04 2016 2016 Processed 13/07/2023 3375801786 AMARJEET KAUR W/O ARJUN SINGH HIMACHAL GRAMIN BANK(607140)
39 Una HP-12-005-180-01191400/196
(BADEHAR) 		1312005180NRG24040720230061885 05/07/2023 CHANCHAL DEVI 1312005180WL002830 CHANCHAL DEVI 00159 PUNB0HPGB04 2016 2016 Processed 13/07/2023 3375801780 CHANCHAL DEVI W/O JANAK RAJ HIMACHAL GRAMIN BANK(607140)
40 Una HP-12-005-180-01191400/21
(BADEHAR) 		1312005180NRG24040720230061886 05/07/2023 SANTOSH KUMARI 1312005180WL002830 SANTOSH KUMARI 00159 PUNB0HPGB04 2016 2016 Processed 13/07/2023 3375801791 SANTOSH KUMARI WO SH SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
41 Una HP-12-005-180-01191400/210
(BADEHAR) 		1312005180NRG24040720230061838 05/07/2023 USHA DEVI 1312005180WL002828 USHA DEVI 00159 PUNB0HPGB04 1792 1792 Processed 13/07/2023 3375801781 USHA DEVI PUNJAB NATIONAL BANK(508568)
42 Una HP-12-005-180-01191400/253
(BADEHAR) 		1312005180NRG24040720230061891 05/07/2023 Kiran devi 1312005180WL002830 Kiran devi 00159 PUNB0HPGB04 2016 2016 Processed 13/07/2023 3375801784 KIRAN DEVI W/O AVATAR SINGH HIMACHAL GRAMIN BANK(607140)
43 Una HP-12-005-180-01191400/30
(BADEHAR) 		1312005180NRG24040720230061862 05/07/2023 CHANCHLA DEVI 1312005180WL002829 CHANCHLA DEVI 00159 PUNB0HPGB04 2240 2240 Processed 13/07/2023 3375801825 CHANCHLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Una HP-12-005-180-01191400/31
(BADEHAR) 		1312005180NRG24040720230061840 05/07/2023 SUBHASH CHAND 1312005180WL002828 SUBHASH CHAND 00159 PUNB0HPGB04 2240 2240 Processed 13/07/2023 3375801822 SUBHASH CHAND S/O KANSHI RAM HIMACHAL GRAMIN BANK(607140)
45 Una HP-12-005-180-01191400/38
(BADEHAR) 		1312005180NRG24040720230061841 05/07/2023 SANTOSH 1312005180WL002828 SANTOSH 00159 PUNB0HPGB04 1120 1120 Processed 13/07/2023 3375801823 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
46 Una HP-12-005-180-01191400/52
(BADEHAR) 		1312005180NRG24040720230061893 05/07/2023 DIPIKA 1312005180WL002830 DIPIKA 00159 PUNB0HPGB04 1568 1568 Processed 13/07/2023 3375801820 DIPIKA HIMACHAL GRAMIN BANK(607140)
47 Una HP-12-005-180-01191400/98
(BADEHAR) 		1312005180NRG24040720230061843 05/07/2023 TRIPTA DEVI 1312005180WL002828 TRIPTA DEVI 00159 PUNB0HPGB04 1792 1792 Processed 13/07/2023 3375801824 TRIPTA DEVI HIMACHAL GRAMIN BANK(607140)
48 Una HP-12-005-185-01189400/25
(BASOLI) 		1312005185NRG24010720230047788 05/07/2023 Sukhdei 1312005185WL002269 Sukhdei 00159 PUNB0HPGB04 2688 2688 Processed 13/07/2023 3375801962 SUKH DEVI W/O BIRBAL SINGH HIMACHAL GRAMIN BANK(607140)
49 Una HP-12-005-217-01190000/62
(MALAHAT) 		1312005217NRG24030720230052038 05/07/2023 KIRAN KUMARI 1312005217WL002451 KIRAN KUMARI 00159 PUNB0HPGB04 2912 2912 Processed 13/07/2023 3375801963 KIRAN KUMARI W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28672 28672
50 Una HP-12-005-185-01189400/148
(BASOLI) 		1312005185NRG24010720230047786 05/07/2023 SANTOSH KUMARI 1312005185WL002269 SANTOSH KUMARI 00165 IBKL0000703 2688 2688 Processed 13/07/2023 3375801876 SANTOSH KUMARI IDBI BANK(607095)
51 Una HP-12-005-185-01189400/2
(BASOLI) 		1312005185NRG24010720230047787 05/07/2023 SANSARI DEVI 1312005185WL002269 SANSARI DEVI 00165 IBKL0000703 2688 2688 Processed 13/07/2023 3375802002 SANSARI IDBI BANK(607095)
52 Una HP-12-005-185-01189400/268
(BASOLI) 		1312005185NRG24010720230047766 05/07/2023 AVATAR KAUR 1312005185WL002268 AVATAR KAUR 00165 IBKL0000703 2912 2912 Processed 13/07/2023 3375801869 AVATAR KAUR WO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
53 Una HP-12-005-185-01189400/292
(BASOLI) 		1312005185NRG24010720230047768 05/07/2023 SURINDER KAUR 1312005185WL002268 SURINDER KAUR 00165 IBKL0000703 2688 2688 Processed 13/07/2023 3375802010 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 Una HP-12-005-185-01189400/35
(BASOLI) 		1312005185NRG24010720230047790 05/07/2023 PARKASHO DEVI 1312005185WL002269 PARKASHO DEVI 00165 IBKL0000703 2688 2688 Processed 13/07/2023 3375802011 PARKASHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Una HP-12-005-185-01189400/369
(BASOLI) 		1312005185NRG24010720230047774 05/07/2023 SATYA DEVI 1312005185WL002268 SATYA DEVI 00165 IBKL0000703 2912 2912 Processed 13/07/2023 3375802009 SATYA DEVI W/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
56 Una HP-12-005-208-01186700/1
(KURYALA) 		1312005208NRG24040720230061385 05/07/2023 NEELAM KUMARI 1312005208WL002805 NEELAM KUMARI 00165 IBKL0000703 2688 2688 Processed 13/07/2023 3375801872 NEELAM KUMARI IDBI BANK(607095)
57 Una HP-12-005-208-01186700/100
(KURYALA) 		1312005208NRG24040720230061386 05/07/2023 SWARNI 1312005208WL002805 SWARNI 00165 IBKL0000703 1792 1792 Processed 13/07/2023 3375802013 SWARNI IDBI BANK(607095)
58 Una HP-12-005-208-01186700/108
(KURYALA) 		1312005208NRG24040720230061458 05/07/2023 KULWANT KAUR 1312005208WL002810 KULWANT KAUR 00165 IBKL0000703 1568 1568 Processed 13/07/2023 3375801863 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
59 Una HP-12-005-208-01186700/11
(KURYALA) 		1312005208NRG24040720230061388 05/07/2023 SONIA DEVI 1312005208WL002805 SONIA DEVI 00165 IBKL0000703 2016 2016 Processed 13/07/2023 3375801874 SONIA DEVI HIMACHAL GRAMIN BANK(607140)
60 Una HP-12-005-208-01186700/116
(KURYALA) 		1312005208NRG24040720230061420 05/07/2023 SIMRO DEVI 1312005208WL002808 SIMRO DEVI 00165 IBKL0000703 2016 2016 Processed 13/07/2023 3375802008 SIMRO DEVI IDBI BANK(607095)
61 Una HP-12-005-208-01186700/12
(KURYALA) 		1312005208NRG24040720230061389 05/07/2023 BABLI RANI 1312005208WL002805 BABLI RANI 00165 IBKL0000703 2016 2016 Processed 13/07/2023 3375801875 BABLI RANI WO JEEVAN KUMAR PUNJAB NATIONAL BANK(508568)
62 Una HP-12-005-208-01186700/140
(KURYALA) 		1312005208NRG24040720230061390 05/07/2023 SUNITA 1312005208WL002805 SUNITA 00165 IBKL0000703 2688 2688 Processed 13/07/2023 3375802007 MRS SUNITA SATPAL STATE BANK OF INDIA(508548)
63 Una HP-12-005-208-01186700/171
(KURYALA) 		1312005208NRG24040720230061366 05/07/2023 BHOLI DEVI 1312005208WL002803 BHOLI DEVI 00165 IBKL0000703 1568 1568 Processed 13/07/2023 3375801871 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
64 Una HP-12-005-208-01186700/179
(KURYALA) 		1312005208NRG24040720230061421 05/07/2023 manjeet 1312005208WL002808 manjeet 00165 IBKL0000703 1568 1568 Processed 13/07/2023 3375802003 MANJEET KAUR IDBI BANK(607095)
65 Una HP-12-005-208-01186700/192
(KURYALA) 		1312005208NRG24040720230061422 05/07/2023 KASHMIRI DEVI 1312005208WL002808 KASHMIRI DEVI 00165 IBKL0000703 2240 2240 Processed 13/07/2023 3375801866 KASHMIRI DEVI PUNJAB NATIONAL BANK(508568)
66 Una HP-12-005-208-01186700/202
(KURYALA) 		1312005208NRG24040720230061460 05/07/2023 SARVJEET KAUR 1312005208WL002810 SARVJEET KAUR 00165 IBKL0000703 1792 1792 Processed 13/07/2023 3375802006 SARVJEET KAUR PUNJAB NATIONAL BANK(508568)
67 Una HP-12-005-208-01186700/205
(KURYALA) 		1312005208NRG24040720230061367 05/07/2023 PAWNA DEVI 1312005208WL002803 PAWNA DEVI 00165 IBKL0000703 1568 1568 Processed 13/07/2023 3375802004 PAWNA DEVI WO KESAR PUNJAB NATIONAL BANK(508568)
68 Una HP-12-005-208-01186700/235
(KURYALA) 		1312005208NRG24040720230061368 05/07/2023 PARAMJIT KAUR 1312005208WL002803 PARAMJIT KAUR 00165 IBKL0000703 1344 1344 Processed 13/07/2023 3375801879 PARAMJEET KAUR IDBI BANK(607095)
69 Una HP-12-005-208-01186700/30
(KURYALA) 		1312005208NRG24040720230061425 05/07/2023 SAVITRI DEVI 1312005208WL002808 SAVITRI DEVI 00165 IBKL0000703 1344 1344 Processed 13/07/2023 3375802012 SAVITRI DEVI IDBI BANK(607095)
70 Una HP-12-005-208-01186700/31
(KURYALA) 		1312005208NRG24040720230061395 05/07/2023 Gurdei 1312005208WL002805 Gurdei 00165 IBKL0000703 2688 2688 Processed 13/07/2023 3375801870 GURDEI WO VISHNA DASS PUNJAB NATIONAL BANK(508568)
71 Una HP-12-005-208-01186700/36
(KURYALA) 		1312005208NRG24040720230061426 05/07/2023 BHALO DEVI 1312005208WL002808 BHALO DEVI 00165 IBKL0000703 1792 1792 Processed 13/07/2023 3375801868 BHALLO DEVI HIMACHAL GRAMIN BANK(607140)
72 Una HP-12-005-208-01186700/46
(KURYALA) 		1312005208NRG24040720230061427 05/07/2023 GURDEV SINGH 1312005208WL002808 GURDEV SINGH 00165 IBKL0000703 2240 2240 Processed 13/07/2023 3375802015 GURDEV SINGH IDBI BANK(607095)
73 Una HP-12-005-208-01186700/48
(KURYALA) 		1312005208NRG24040720230061428 05/07/2023 SULKHAN SINGH 1312005208WL002808 SULKHAN SINGH 00165 IBKL0000703 2240 2240 Processed 13/07/2023 3375801864 SULKHAN SINGH IDBI BANK(607095)
74 Una HP-12-005-208-01186700/54
(KURYALA) 		1312005208NRG24040720230061396 05/07/2023 MONA DEVI 1312005208WL002805 MONA DEVI 00165 IBKL0000703 2688 2688 Processed 13/07/2023 3375802016 MONA DEVI PUNJAB NATIONAL BANK(508568)
75 Una HP-12-005-208-01186700/59
(KURYALA) 		1312005208NRG24040720230061429 05/07/2023 TARO DEVI 1312005208WL002808 TARO DEVI 00165 IBKL0000703 1792 1792 Processed 13/07/2023 3375801873 TARO DEVI IDBI BANK(607095)
76 Una HP-12-005-208-01186700/67
(KURYALA) 		1312005208NRG24040720230061371 05/07/2023 RAM DASS 1312005208WL002803 RAM DASS 00165 IBKL0000703 1792 1792 Processed 13/07/2023 3375801867 RAM DASS SO GHISU RAM HIMACHAL GRAMIN BANK(607140)
77 Una HP-12-005-208-01186700/70
(KURYALA) 		1312005208NRG24040720230061430 05/07/2023 SATYA DEVI 1312005208WL002808 SATYA DEVI 00165 IBKL0000703 2016 2016 Processed 13/07/2023 3375801865 SATYA DEVI WO BHAGAT RAM HIMACHAL GRAMIN BANK(607140)
78 Una HP-12-005-208-01186700/80
(KURYALA) 		1312005208NRG24040720230061397 05/07/2023 SURJEET KUMARI 1312005208WL002805 SURJEET KUMARI 00165 IBKL0000703 2688 2688 Processed 13/07/2023 3375801878 SURJEET KUMARI WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
79 Una HP-12-005-208-01186700/82
(KURYALA) 		1312005208NRG24040720230061398 05/07/2023 RACHNA DEVI 1312005208WL002805 RACHNA DEVI 00165 IBKL0000703 2464 2464 Processed 13/07/2023 3375801877 RACHNA DEVI IDBI BANK(607095)
80 Una HP-12-005-208-01186700/96
(KURYALA) 		1312005208NRG24040720230061373 05/07/2023 TARO DEVI 1312005208WL002803 TARO DEVI 00165 IBKL0000703 1792 1792 Processed 13/07/2023 3375802005 TARO DEVI HIMACHAL GRAMIN BANK(607140)
81 Una HP-12-005-208-01186700/99
(KURYALA) 		1312005208NRG24040720230061432 05/07/2023 MONIKA DEVI 1312005208WL002808 MONIKA DEVI 00165 IBKL0000703 2240 2240 Processed 13/07/2023 3375802014 MONIKA DEVI IDBI BANK(607095)
SubTotal 69216 69216
82 Una HP-12-005-206-01188700/246
(KOTLA KALAN UPPER) 		1312005206NRG24030720230054399 05/07/2023 MONIKA DEVI 1312005206WL002546 MONIKA DEVI 00165 IBKL0001899 2464 2464 Processed 13/07/2023 3375801719 MONIKA DEVI IDBI BANK(607095)
83 Una HP-12-005-208-01186700/146
(KURYALA) 		1312005208NRG24040720230061459 05/07/2023 SUNITA DEVI 1312005208WL002810 SUNITA DEVI 00165 IBKL0001899 2016 2016 Processed 13/07/2023 3375801718 SUNITA DEVI IDBI BANK(607095)
84 Una HP-12-005-208-01186700/234
(KURYALA) 		1312005208NRG24040720230061393 05/07/2023 RINKU 1312005208WL002805 RINKU 00165 IBKL0001899 2688 2688 Processed 13/07/2023 3375801717 RINKU IDBI BANK(607095)
SubTotal 7168 7168
85 Una HP-12-005-174-01190700/154
(ABADA BARANA) 		1312005174NRG24040720230059560 05/07/2023 REKHA DEVI 1312005174WL002728 REKHA DEVI 00176 IDIB000U527 2016 2016 Processed 13/07/2023 3375801771 PARMOD KUMAR S/O CHARN DASS PUNJAB NATIONAL BANK(508568)
86 Una HP-12-005-174-01190700/167
(ABADA BARANA) 		1312005174NRG24040720230059570 05/07/2023 prem chand 1312005174WL002729 prem chand 00176 IDIB000U527 3360 3360 Processed 13/07/2023 3375801768 MR PREM CHAND STATE BANK OF INDIA(508548)
87 Una HP-12-005-233-01185300/158
(TIURI) 		1312005233NRG24010720230048523 05/07/2023 SAROJ KUMARI 1312005233WL002298 SAROJ KUMARI 00176 IDIB000U527 2016 2016 Processed 13/07/2023 3375801804 Mrs. SAROJ KUMARI INDIAN BANK(607105)
88 Una HP-12-005-233-01185300/54
(TIURI) 		1312005233NRG24010720230048524 05/07/2023 POONAM DEVI 1312005233WL002298 POONAM DEVI 00176 IDIB000U527 2016 2016 Processed 13/07/2023 3375801769 Mrs. POONAM DEVI INDIAN BANK(607105)
89 Una HP-12-005-233-01185300/7
(TIURI) 		1312005233NRG24010720230048556 05/07/2023 Nisha devi 1312005233WL002301 Nisha devi 00176 IDIB000U527 2912 2912 Processed 13/07/2023 3375801770 Mrs. Nisha Kumari INDIAN BANK(607105)
SubTotal 12320 12320
90 Una HP-12-005-174-01190700/1
(ABADA BARANA) 		1312005174NRG24040720230059558 05/07/2023 SUNITA DEVI 1312005174WL002728 SUNITA DEVI 00224 KACE0000013 1792 1792 Processed 13/07/2023 3375801999 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
91 Una HP-12-005-174-01190700/100
(ABADA BARANA) 		1312005174NRG24040720230059682 05/07/2023 SANTOSH KUMARI 1312005174WL002733 SANTOSH KUMARI 00224 KACE0000013 2688 2688 Processed 13/07/2023 3375801723 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
92 Una HP-12-005-174-01190700/138
(ABADA BARANA) 		1312005174NRG24040720230059559 05/07/2023 JEEWAN LATA 1312005174WL002728 JEEWAN LATA 00224 KACE0000013 2016 2016 Processed 13/07/2023 3375801762 MRS JEEVAN LATA STATE BANK OF INDIA(508548)
93 Una HP-12-005-174-01190700/147
(ABADA BARANA) 		1312005174NRG24040720230059684 05/07/2023 ASHARO DEVI 1312005174WL002733 ASHARO DEVI 00224 KACE0000013 2688 2688 Processed 13/07/2023 3375801805 Miss. PAYAL TH ACHHRO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
94 Una HP-12-005-174-01190700/62
(ABADA BARANA) 		1312005174NRG24040720230059686 05/07/2023 RESHAMO DEVI 1312005174WL002733 RESHAMO DEVI 00224 KACE0000013 2688 2688 Processed 13/07/2023 3375801724 Mrs. RESHAMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
95 Una HP-12-005-174-01190700/73
(ABADA BARANA) 		1312005174NRG24040720230059563 05/07/2023 NEELAM 1312005174WL002728 NEELAM 00224 KACE0000013 2240 2240 Processed 13/07/2023 3375801722 Mrs. NEELAM NEELAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
96 Una HP-12-005-174-01190700/75
(ABADA BARANA) 		1312005174NRG24040720230059687 05/07/2023 PUSHPA DEVI 1312005174WL002733 PUSHPA DEVI 00224 KACE0000013 2688 2688 Processed 13/07/2023 3375801760 PUSHPA DEVI WO SH JAGAT RAM UCO BANK(607066)
97 Una HP-12-005-174-01190700/79
(ABADA BARANA) 		1312005174NRG24040720230059688 05/07/2023 RACHNA DEVI 1312005174WL002733 RACHNA DEVI 00224 KACE0000013 2688 2688 Processed 13/07/2023 3375801806 MRS RACHANA DEVI STATE BANK OF INDIA(508548)
98 Una HP-12-005-174-01190700/87
(ABADA BARANA) 		1312005174NRG24040720230059689 05/07/2023 SANTOSH 1312005174WL002733 SANTOSH 00224 KACE0000013 2688 2688 Processed 13/07/2023 3375801720 Mrs. SANTOSH DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
99 Una HP-12-005-174-01190700/9
(ABADA BARANA) 		1312005174NRG24040720230059690 05/07/2023 USHA DEVI 1312005174WL002733 USHA DEVI 00224 KACE0000013 2688 2688 Processed 13/07/2023 3375801721 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 24864 24864
100 Una HP-12-005-176-01194600/16
(AJOULI) 		1312005176NRG24010720230049937 05/07/2023 SANTOSH KUMARI 1312005176WL002375 SANTOSH KUMARI 00224 KACE0000114 1792 1792 Processed 13/07/2023 3375801725 SANTOSH KUMAR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
101 Una HP-12-005-176-01194600/22
(AJOULI) 		1312005176NRG24010720230049939 05/07/2023 GURDEEP KAUR 1312005176WL002375 GURDEEP KAUR 00224 KACE0000114 2464 2464 Processed 13/07/2023 3375801997 Mrs. GURDEEP KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
102 Una HP-12-005-176-01194600/26
(AJOULI) 		1312005176NRG24010720230049941 05/07/2023 PROMILA 1312005176WL002375 PROMILA 00224 KACE0000114 2688 2688 Processed 13/07/2023 3375801885 PROMILA DEVI W/O BALBIR SINGH UNION BANK OF INDIA(508500)
103 Una HP-12-005-176-01194600/29
(AJOULI) 		1312005176NRG24010720230049942 05/07/2023 SHEELA DEVI 1312005176WL002375 SHEELA DEVI 00224 KACE0000114 2688 2688 Processed 13/07/2023 3375801884 Mrs. SHEELA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
104 Una HP-12-005-176-01194600/33
(AJOULI) 		1312005176NRG24010720230049943 05/07/2023 SUMAN LATA 1312005176WL002375 SUMAN LATA 00224 KACE0000114 2464 2464 Processed 13/07/2023 3375801998 SUMAN LATA W/O RAM KUMAR UNION BANK OF INDIA(508500)
105 Una HP-12-005-176-01194600/57
(AJOULI) 		1312005176NRG24010720230049944 05/07/2023 CHANCHLO 1312005176WL002375 CHANCHLO 00224 KACE0000114 2688 2688 Processed 13/07/2023 3375801886 CHANCHALO W/O TILAK RAJ UNION BANK OF INDIA(508500)
SubTotal 14784 14784
106 Una HP-12-005-205-01188500/101
(KOTLA KALAN) 		1312005205NRG24010720230049353 05/07/2023 MOHAN LAL 1312005205WL002341 MOHAN LAL 00224 KACE0000162 1120 1120 Processed 13/07/2023 3375801888 Mr. MOHAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
107 Una HP-12-005-205-01188500/88
(KOTLA KALAN) 		1312005205NRG24010720230049355 05/07/2023 Mohan lal 1312005205WL002341 Mohan lal 00224 KACE0000162 1120 1120 Processed 13/07/2023 3375801887 MOHAN LAL CANARA BANK(508532)
108 Una HP-12-005-205-01188500/88
(KOTLA KALAN) 		1312005205NRG24010720230049356 05/07/2023 Shankuntla devi 1312005205WL002341 Shankuntla devi 00224 KACE0000162 1120 1120 Processed 13/07/2023 3375801763 Mrs. SHAKUNTLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
109 Una HP-12-005-206-01188700/264
(KOTLA KALAN UPPER) 		1312005206NRG24030720230054400 05/07/2023 BABITA KUMARI 1312005206WL002546 BABITA KUMARI 00224 KACE0000162 2464 2464 Processed 13/07/2023 3375801761 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Una HP-12-005-206-01188700/266
(KOTLA KALAN UPPER) 		1312005206NRG24030720230054401 05/07/2023 ANJANA KUMARI 1312005206WL002546 ANJANA KUMARI 00224 KACE0000162 2464 2464 Processed 13/07/2023 3375801764 ANJANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Una HP-12-005-217-01190000/133
(MALAHAT) 		1312005217NRG24030720230052033 05/07/2023 PAWANA KUMARI 1312005217WL002451 PAWANA KUMARI 00224 KACE0000162 2464 2464 Processed 13/07/2023 3375801767 Mrs. PAWANA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 10752 10752
112 Una HP-12-005-196-01192200/105
(DEHLAN LOWER) 		1312005196NRG24030720230053245 05/07/2023 KAMLA DEVI 1312005196WL002509 KAMLA DEVI 00224 KACE0000177 2464 2464 Processed 13/07/2023 3375801766 Mrs. KAMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
113 Una HP-12-005-196-01192200/69
(DEHLAN LOWER) 		1312005196NRG24030720230053262 05/07/2023 YOGESH MITTER 1312005196WL002509 YOGESH MITTER 00224 KACE0000177 1792 1792 Processed 13/07/2023 3375801765 Mr. YOGESH MITTER THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 4256 4256
114 Una HP-12-005-217-01190000/126
(MALAHAT) 		1312005217NRG24030720230052722 05/07/2023 RANI DEVI 1312005217WL002482 RANI DEVI 00354 PUNB0060810 2912 2912 Processed 13/07/2023 3375801687 RANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
115 Una HP-12-005-196-01192200/100
(DEHLAN LOWER) 		1312005196NRG24030720230053244 05/07/2023 JOGINDER SINGH 1312005196WL002509 JOGINDER SINGH 00354 PUNB0061310 2688 2688 Processed 13/07/2023 3375801813 JOGINDER SINGH SON OF SH BISHAN SINGH PUNJAB NATIONAL BANK(508568)
116 Una HP-12-005-196-01192200/109
(DEHLAN LOWER) 		1312005196NRG24030720230053246 05/07/2023 NEELAM KUMARI 1312005196WL002509 NEELAM KUMARI 00354 PUNB0061310 2016 2016 Processed 13/07/2023 3375801818 NEELAM KUMARI WIFE OF RAJ KUMAR PUNJAB NATIONAL BANK(508568)
117 Una HP-12-005-196-01192200/116
(DEHLAN LOWER) 		1312005196NRG24040720230058866 05/07/2023 KIRISHNA DEVI 1312005196WL002694 KIRISHNA DEVI 00354 PUNB0061310 2464 2464 Processed 13/07/2023 3375801812 KIRISHNA DEVI WIFE OF PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
118 Una HP-12-005-196-01192200/13
(DEHLAN LOWER) 		1312005196NRG24040720230058867 05/07/2023 GURBAX SINGH 1312005196WL002694 GURBAX SINGH 00354 PUNB0061310 2464 2464 Processed 13/07/2023 3375801690 GURBAX SINGH SON OF GULZARI LAL PUNJAB NATIONAL BANK(508568)
119 Una HP-12-005-196-01192200/139
(DEHLAN LOWER) 		1312005196NRG24030720230053247 05/07/2023 SANDESH KUMARI 1312005196WL002509 SANDESH KUMARI 00354 PUNB0061310 2688 2688 Processed 13/07/2023 3375801688 SANDESH KUMARI WO RANJIT KUMAR PUNJAB NATIONAL BANK(508568)
120 Una HP-12-005-196-01192200/18
(DEHLAN LOWER) 		1312005196NRG24040720230058868 05/07/2023 URMILA DEVI 1312005196WL002694 URMILA DEVI 00354 PUNB0061310 2240 2240 Processed 13/07/2023 3375801696 URMILA DEVI WIFE OF SUCHA SINGH PUNJAB NATIONAL BANK(508568)
121 Una HP-12-005-196-01192200/184
(DEHLAN LOWER) 		1312005196NRG24030720230053248 05/07/2023 PALWINDER KAUR 1312005196WL002509 PALWINDER KAUR 00354 PUNB0061310 2016 2016 Processed 13/07/2023 3375801811 PALWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
122 Una HP-12-005-196-01192200/191
(DEHLAN LOWER) 		1312005196NRG24030720230053249 05/07/2023 SANTOSH KUMARI 1312005196WL002509 SANTOSH KUMARI 00354 PUNB0061310 2688 2688 Processed 13/07/2023 3375801810 SANTOSH KUMARI WIFE OF DAMODAR SINGH PUNJAB NATIONAL BANK(508568)
123 Una HP-12-005-196-01192200/192
(DEHLAN LOWER) 		1312005196NRG24030720230053250 05/07/2023 SITA DEVI 1312005196WL002509 SITA DEVI 00354 PUNB0061310 2016 2016 Processed 13/07/2023 3375801697 SITA DEVI WIFE OF AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
124 Una HP-12-005-196-01192200/202
(DEHLAN LOWER) 		1312005196NRG24030720230053251 05/07/2023 ASHA DEVI 1312005196WL002509 ASHA DEVI 00354 PUNB0061310 2464 2464 Processed 13/07/2023 3375801808 ASHA DEVI WIFE OF AMARJIT PUNJAB NATIONAL BANK(508568)
125 Una HP-12-005-196-01192200/203
(DEHLAN LOWER) 		1312005196NRG24030720230053252 05/07/2023 ANITA RANI 1312005196WL002509 ANITA RANI 00354 PUNB0061310 1568 1568 Processed 13/07/2023 3375801698 ANITA RANI PUNJAB NATIONAL BANK(508568)
126 Una HP-12-005-196-01192200/208
(DEHLAN LOWER) 		1312005196NRG24030720230053253 05/07/2023 BEBI 1312005196WL002509 BEBI 00354 PUNB0061310 2016 2016 Processed 13/07/2023 3375801860 BABY W/O JASWINDER SINGH. PUNJAB NATIONAL BANK(508568)
127 Una HP-12-005-196-01192200/210
(DEHLAN LOWER) 		1312005196NRG24030720230053254 05/07/2023 MONIKA 1312005196WL002509 MONIKA 00354 PUNB0061310 2464 2464 Processed 13/07/2023 3375801695 MONIKA WO SARVAN SINGH PUNJAB NATIONAL BANK(508568)
128 Una HP-12-005-196-01192200/214
(DEHLAN LOWER) 		1312005196NRG24030720230053255 05/07/2023 RAJANI BALA 1312005196WL002509 RAJANI BALA 00354 PUNB0061310 2688 2688 Processed 13/07/2023 3375801861 RAJANI BALA WO ANIL KUMAR PUNJAB NATIONAL BANK(508568)
129 Una HP-12-005-196-01192200/218
(DEHLAN LOWER) 		1312005196NRG24040720230058869 05/07/2023 PARDEEP KUMAR 1312005196WL002694 PARDEEP KUMAR 00354 PUNB0061310 896 896 Processed 13/07/2023 3375801819 PARDEEP KUMAR SON OF RAKESH KUMAR BHATOW PUNJAB NATIONAL BANK(508568)
130 Una HP-12-005-196-01192200/219
(DEHLAN LOWER) 		1312005196NRG24030720230053256 05/07/2023 USHA 1312005196WL002509 USHA 00354 PUNB0061310 2688 2688 Processed 13/07/2023 3375801689 USHA WO BALBIR CHAND PUNJAB NATIONAL BANK(508568)
131 Una HP-12-005-196-01192200/230
(DEHLAN LOWER) 		1312005196NRG24040720230058870 05/07/2023 LUXMI 1312005196WL002694 LUXMI 00354 PUNB0061310 2016 2016 Processed 13/07/2023 3375801809 LAXMI WIFE OF BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
132 Una HP-12-005-196-01192200/276
(DEHLAN LOWER) 		1312005196NRG24030720230053258 05/07/2023 SARVJEET KAUR 1312005196WL002509 SARVJEET KAUR 00354 PUNB0061310 2464 2464 Processed 13/07/2023 3375801862 SARVJEET KAUR WO SUKHRAM SINGH PUNJAB NATIONAL BANK(508568)
133 Una HP-12-005-196-01192200/281
(DEHLAN LOWER) 		1312005196NRG24030720230053259 05/07/2023 JASBIR KAUR 1312005196WL002509 JASBIR KAUR 00354 PUNB0061310 2464 2464 Processed 13/07/2023 3375801859 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
134 Una HP-12-005-196-01192200/299
(DEHLAN LOWER) 		1312005196NRG24040720230058871 05/07/2023 RINKA DEVI 1312005196WL002694 RINKA DEVI 00354 PUNB0061310 2240 2240 Processed 13/07/2023 3375801807 RINKA DEVI WO SHASHI PAL PUNJAB NATIONAL BANK(508568)
135 Una HP-12-005-196-01192200/306
(DEHLAN LOWER) 		1312005196NRG24030720230053260 05/07/2023 MANJU RANI 1312005196WL002509 MANJU RANI 00354 PUNB0061310 2688 2688 Processed 13/07/2023 3375801857 MANJU RANI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
136 Una HP-12-005-196-01192200/314
(DEHLAN LOWER) 		1312005196NRG24040720230058872 05/07/2023 PREM SINGH 1312005196WL002694 PREM SINGH 00354 PUNB0061310 2464 2464 Processed 13/07/2023 3375801858 PREM SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
137 Una HP-12-005-196-01192200/49
(DEHLAN LOWER) 		1312005196NRG24030720230053261 05/07/2023 TRIPTA DEVI 1312005196WL002509 TRIPTA DEVI 00354 PUNB0061310 2016 2016 Processed 13/07/2023 3375801816 TRIPTA DEVI WIFE OF SUKH DEV PUNJAB NATIONAL BANK(508568)
138 Una HP-12-005-196-01192200/51
(DEHLAN LOWER) 		1312005196NRG24040720230058873 05/07/2023 SWARANI DEVI 1312005196WL002694 SWARANI DEVI 00354 PUNB0061310 1792 1792 Processed 13/07/2023 3375801817 SAWARNI DEVI WIFE OF RAM PAL PUNJAB NATIONAL BANK(508568)
139 Una HP-12-005-196-01192200/53
(DEHLAN LOWER) 		1312005196NRG24040720230058874 05/07/2023 SANTOSH KUMARI 1312005196WL002694 SANTOSH KUMARI 00354 PUNB0061310 2464 2464 Processed 13/07/2023 3375801815 SANTOSH KUMARI WIFE OF GURMAIL SINHG PUNJAB NATIONAL BANK(508568)
140 Una HP-12-005-196-01192200/55
(DEHLAN LOWER) 		1312005196NRG24040720230058875 05/07/2023 NEELAM KUMARI 1312005196WL002694 NEELAM KUMARI 00354 PUNB0061310 2688 2688 Processed 13/07/2023 3375801691 NEELAM KUMARI WIFE OF BAKSHISH CHAND PUNJAB NATIONAL BANK(508568)
141 Una HP-12-005-196-01192200/60
(DEHLAN LOWER) 		1312005196NRG24040720230058876 05/07/2023 LAKHVINDER KAUR 1312005196WL002694 LAKHVINDER KAUR 00354 PUNB0061310 2240 2240 Processed 13/07/2023 3375801814 LAKHVINDER KAUR WIFE OF SURJEET CHAND PUNJAB NATIONAL BANK(508568)
142 Una HP-12-005-196-01192200/61
(DEHLAN LOWER) 		1312005196NRG24040720230058877 05/07/2023 VEENA DEVI 1312005196WL002694 VEENA DEVI 00354 PUNB0061310 2464 2464 Processed 13/07/2023 3375801692 VEENA KUMARI PUNJAB NATIONAL BANK(508568)
143 Una HP-12-005-196-01192200/67
(DEHLAN LOWER) 		1312005196NRG24040720230058878 05/07/2023 KASHMIR KAUR 1312005196WL002694 KASHMIR KAUR 00354 PUNB0061310 2240 2240 Processed 13/07/2023 3375801694 KASHMIRO DEVI WIFE OF DEVINDER SINGH PUNJAB NATIONAL BANK(508568)
144 Una HP-12-005-196-01192200/73
(DEHLAN LOWER) 		1312005196NRG24040720230058879 05/07/2023 VIDYA DEVI 1312005196WL002694 VIDYA DEVI 00354 PUNB0061310 2688 2688 Processed 13/07/2023 3375801693 VIDYA DEVI WIFE OF AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 68992 68992
145 Una HP-12-005-189-01193900/201
(BHATOLI) 		1312005189NRG24040720230060871 05/07/2023 Amarjeet kaur 1312005189WL002778 Amarjeet kaur 00354 PUNB0078600 2464 2464 Processed 13/07/2023 3375801882 AMARJEET KAUR WO KAMAL DEV PUNJAB NATIONAL BANK(508568)
146 Una HP-12-005-189-01193900/21
(BHATOLI) 		1312005189NRG24050720230063917 05/07/2023 ASHA 1312005189WL002915 ASHA 00354 PUNB0078600 2912 2912 Processed 13/07/2023 3375801706 ASHA W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
147 Una HP-12-005-189-01193900/211
(BHATOLI) 		1312005189NRG24040720230060872 05/07/2023 SHEELA DEVI 1312005189WL002778 SHEELA DEVI 00354 PUNB0078600 2688 2688 Processed 13/07/2023 3375802001 SHEELA DEVI W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
148 Una HP-12-005-189-01193900/222
(BHATOLI) 		1312005189NRG24050720230063918 05/07/2023 Surinder kaur 1312005189WL002915 Surinder kaur 00354 PUNB0078600 2912 2912 Processed 13/07/2023 3375801701 SURENDER KAUR UNION BANK OF INDIA(508500)
149 Una HP-12-005-189-01193900/228
(BHATOLI) 		1312005189NRG24040720230060873 05/07/2023 Kanta devi 1312005189WL002778 Kanta devi 00354 PUNB0078600 2688 2688 Processed 13/07/2023 3375801883 KANTA DEVI WO GURNAM PUNJAB NATIONAL BANK(508568)
150 Una HP-12-005-189-01193900/229
(BHATOLI) 		1312005189NRG24040720230060874 05/07/2023 Kamlesh kumari 1312005189WL002778 Kamlesh kumari 00354 PUNB0078600 2688 2688 Processed 13/07/2023 3375801699 KAMLESH DEVI WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
151 Una HP-12-005-189-01193900/23
(BHATOLI) 		1312005189NRG24040720230060875 05/07/2023 KESRO DEVI 1312005189WL002778 KESRO DEVI 00354 PUNB0078600 2688 2688 Processed 13/07/2023 3375802000 KESRO DEVI W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
152 Una HP-12-005-189-01193900/231
(BHATOLI) 		1312005189NRG24040720230060876 05/07/2023 Meet Kaur 1312005189WL002778 Meet Kaur 00354 PUNB0078600 2688 2688 Processed 13/07/2023 3375801703 JEET KAUR PUNJAB NATIONAL BANK(508568)
153 Una HP-12-005-189-01193900/239
(BHATOLI) 		1312005189NRG24040720230060877 05/07/2023 Mamta rani 1312005189WL002778 Mamta rani 00354 PUNB0078600 2688 2688 Processed 13/07/2023 3375801707 MAMTA RANI W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
154 Una HP-12-005-189-01193900/244
(BHATOLI) 		1312005189NRG24040720230060878 05/07/2023 Rajrani 1312005189WL002778 Rajrani 00354 PUNB0078600 2688 2688 Processed 13/07/2023 3375801704 RAJRANI WO RAM SARUP UCO BANK(607066)
155 Una HP-12-005-189-01193900/322
(BHATOLI) 		1312005189NRG24040720230060880 05/07/2023 Mahesh kumar 1312005189WL002778 Mahesh kumar 00354 PUNB0078600 2688 2688 Processed 13/07/2023 3375801702 MAHESH KUMAR SO BALDEV CHAND PUNJAB NATIONAL BANK(508568)
156 Una HP-12-005-189-01193900/327
(BHATOLI) 		1312005189NRG24040720230060881 05/07/2023 Kulwinder singh 1312005189WL002778 Kulwinder singh 00354 PUNB0078600 2688 2688 Processed 13/07/2023 3375801705 KULVINDER CANARA BANK(508532)
157 Una HP-12-005-189-01193900/47
(BHATOLI) 		1312005189NRG24050720230063923 05/07/2023 Jasbeer kaur 1312005189WL002915 Jasbeer kaur 00354 PUNB0078600 2912 2912 Processed 13/07/2023 3375801880 JASVIR KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
158 Una HP-12-005-189-01193900/98
(BHATOLI) 		1312005189NRG24050720230063924 05/07/2023 Avtar singh 1312005189WL002915 Avtar singh 00354 PUNB0078600 2240 2240 Processed 13/07/2023 3375801708 MR AVTAR AVTAR STATE BANK OF INDIA(508548)
159 Una HP-12-005-196-01192200/261
(DEHLAN LOWER) 		1312005196NRG24030720230053257 05/07/2023 DAVINDER KAUR 1312005196WL002509 DAVINDER KAUR 00354 PUNB0078600 2016 2016 Processed 13/07/2023 3375801700 DAVINDER KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
160 Una HP-12-005-224-01193300/358
(RAIPUR SAHODA) 		1312005224NRG24050720230063518 05/07/2023 sham lal 1312005224WL002889 sham lal 00354 PUNB0078600 3360 3360 Processed 13/07/2023 3375801881 MAMTA AND SHAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 43008 43008
161 Una HP-12-005-204-01194300/217
(KHANPUR) 		1312005204NRG24010720230048805 05/07/2023 SHRI BALA 1312005204WL002316 SHRI BALA 00354 PUNB0144400 2912 2912 Processed 13/07/2023 3375801715 SHRI BALA PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
162 Una HP-12-005-233-01185300/202
(TIURI) 		1312005233NRG24010720230049107 05/07/2023 Suman Bala 1312005233WL002330 Suman Bala 00354 PUNB0173300 2912 2912 Processed 13/07/2023 3375801716 SUMAN BALA PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
163 Una HP-12-005-180-01191400/101
(BADEHAR) 		1312005180NRG24040720230061878 05/07/2023 SURJEET KAUR 1312005180WL002830 SURJEET KAUR 00354 PUNB0217300 2016 2016 Processed 13/07/2023 3375801908 SURJEET KAUR W/O TELU RAM HIMACHAL GRAMIN BANK(607140)
164 Una HP-12-005-180-01191400/103
(BADEHAR) 		1312005180NRG24040720230061879 05/07/2023 GULZARO DEVI 1312005180WL002830 GULZARO DEVI 00354 PUNB0217300 1792 1792 Processed 13/07/2023 3375801734 GULZARO DEVI WO JAGIRI LAL PUNJAB NATIONAL BANK(508568)
165 Una HP-12-005-180-01191400/104
(BADEHAR) 		1312005180NRG24040720230061858 05/07/2023 SHASHI PAL 1312005180WL002829 SHASHI PAL 00354 PUNB0217300 2240 2240 Processed 13/07/2023 3375801909 SHASHI PAL WO SH JAGAT RAM PUNJAB NATIONAL BANK(508568)
166 Una HP-12-005-180-01191400/110
(BADEHAR) 		1312005180NRG24040720230061830 05/07/2023 SOMA DEVI 1312005180WL002828 SOMA DEVI 00354 PUNB0217300 2240 2240 Processed 13/07/2023 3375801728 SOMA DEVI WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
167 Una HP-12-005-180-01191400/111
(BADEHAR) 		1312005180NRG24040720230061831 05/07/2023 RAKSHA DEVI 1312005180WL002828 RAKSHA DEVI 00354 PUNB0217300 2016 2016 Processed 13/07/2023 3375801727 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
168 Una HP-12-005-180-01191400/114
(BADEHAR) 		1312005180NRG24040720230061832 05/07/2023 SHARDHA DEVI 1312005180WL002828 SHARDHA DEVI 00354 PUNB0217300 1792 1792 Processed 13/07/2023 3375801910 SHARDHA DEVI WO SH MANGAL RAM PUNJAB NATIONAL BANK(508568)
169 Una HP-12-005-180-01191400/118
(BADEHAR) 		1312005180NRG24040720230061833 05/07/2023 GURPYARI DEVI 1312005180WL002828 GURPYARI DEVI 00354 PUNB0217300 1792 1792 Processed 13/07/2023 3375801726 GURPYARI DEVI W/O NIRMAL SINGH HIMACHAL GRAMIN BANK(607140)
170 Una HP-12-005-180-01191400/131
(BADEHAR) 		1312005180NRG24040720230061880 05/07/2023 KAMLA DEVI 1312005180WL002830 KAMLA DEVI 00354 PUNB0217300 1792 1792 Processed 13/07/2023 3375801993 KAMLA DEVI HIMACHAL GRAMIN BANK(607140)
171 Una HP-12-005-180-01191400/146
(BADEHAR) 		1312005180NRG24040720230061859 05/07/2023 PREM CHAND 1312005180WL002829 PREM CHAND 00354 PUNB0217300 2016 2016 Processed 13/07/2023 3375801994 PREM CHAND S/O RAGGA RAM HIMACHAL GRAMIN BANK(607140)
172 Una HP-12-005-180-01191400/154
(BADEHAR) 		1312005180NRG24040720230061834 05/07/2023 BAKSHO DEVI 1312005180WL002828 BAKSHO DEVI 00354 PUNB0217300 2240 2240 Processed 13/07/2023 3375801732 BAKSHO DEVI PUNJAB NATIONAL BANK(508568)
173 Una HP-12-005-180-01191400/155
(BADEHAR) 		1312005180NRG24040720230061881 05/07/2023 RAKSHA DEVI 1312005180WL002830 RAKSHA DEVI 00354 PUNB0217300 2016 2016 Processed 13/07/2023 3375801981 RAKSHA DEVI W/O RAM SWROOP HIMACHAL GRAMIN BANK(607140)
174 Una HP-12-005-180-01191400/162
(BADEHAR) 		1312005180NRG24040720230061835 05/07/2023 SUSHMA DEVI 1312005180WL002828 SUSHMA DEVI 00354 PUNB0217300 1792 1792 Processed 13/07/2023 3375801983 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
175 Una HP-12-005-180-01191400/19
(BADEHAR) 		1312005180NRG24040720230061883 05/07/2023 SAROJ DEVI 1312005180WL002830 SAROJ DEVI 00354 PUNB0217300 1792 1792 Processed 13/07/2023 3375801986 SAROJ HIMACHAL GRAMIN BANK(607140)
176 Una HP-12-005-180-01191400/24
(BADEHAR) 		1312005180NRG24040720230061861 05/07/2023 KAMLESH KUMARI 1312005180WL002829 KAMLESH KUMARI 00354 PUNB0217300 1792 1792 Processed 13/07/2023 3375801984 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
177 Una HP-12-005-180-01191400/243
(BADEHAR) 		1312005180NRG24040720230061889 05/07/2023 asha devi 1312005180WL002830 asha devi 00354 PUNB0217300 2016 2016 Processed 13/07/2023 3375801894 ASHA DEVI PUNJAB NATIONAL BANK(508568)
178 Una HP-12-005-180-01191400/4
(BADEHAR) 		1312005180NRG24040720230061892 05/07/2023 SANTOSH KAUR 1312005180WL002830 SANTOSH KAUR 00354 PUNB0217300 2016 2016 Processed 13/07/2023 3375801893 SANTOSH KAUR PUNJAB NATIONAL BANK(508568)
179 Una HP-12-005-180-01191400/59
(BADEHAR) 		1312005180NRG24040720230061864 05/07/2023 MANJEET KAUR 1312005180WL002829 MANJEET KAUR 00354 PUNB0217300 2240 2240 Processed 13/07/2023 3375801731 MANJEET KAUR WO MEHAR CHAND HIMACHAL GRAMIN BANK(607140)
180 Una HP-12-005-180-01191400/60
(BADEHAR) 		1312005180NRG24040720230061865 05/07/2023 SURINDER KAUR 1312005180WL002829 SURINDER KAUR 00354 PUNB0217300 2240 2240 Processed 13/07/2023 3375801730 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
181 Una HP-12-005-180-01191400/65
(BADEHAR) 		1312005180NRG24040720230061866 05/07/2023 BALDEV CHAND 1312005180WL002829 BALDEV CHAND 00354 PUNB0217300 1792 1792 Processed 13/07/2023 3375801992 BALDEV CHAND PUNJAB NATIONAL BANK(508568)
182 Una HP-12-005-180-01191400/92
(BADEHAR) 		1312005180NRG24040720230061842 05/07/2023 BISHAMBRI DEVI 1312005180WL002828 BISHAMBRI DEVI 00354 PUNB0217300 2240 2240 Processed 13/07/2023 3375801982 BISHMVARI DEVI WO CHARAN DASS PUNJAB NATIONAL BANK(508568)
183 Una HP-12-005-180-01191400/95
(BADEHAR) 		1312005180NRG24040720230061867 05/07/2023 PREM LATA 1312005180WL002829 PREM LATA 00354 PUNB0217300 2016 2016 Processed 13/07/2023 3375801898 PREM LATA PUNJAB NATIONAL BANK(508568)
184 Una HP-12-005-193-02136200/128
(CHATARA) 		1312005193NRG24010720230050321 05/07/2023 SATPAL 1312005193WL002394 SATPAL 00354 PUNB0217300 2688 2688 Processed 13/07/2023 3375801988 SAT PAL S/O NANAK CHAND PUNJAB NATIONAL BANK(508568)
185 Una HP-12-005-193-02136200/17
(CHATARA) 		1312005193NRG24010720230050309 05/07/2023 RAJNI DEVI 1312005193WL002393 RAJNI DEVI 00354 PUNB0217300 2464 2464 Processed 13/07/2023 3375801903 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
186 Una HP-12-005-193-02136200/179
(CHATARA) 		1312005193NRG24010720230050322 05/07/2023 AJAY KUMAR 1312005193WL002394 AJAY KUMAR 00354 PUNB0217300 448 448 Processed 13/07/2023 3375801987 AJAY SO MAHINDER PUNJAB NATIONAL BANK(508568)
187 Una HP-12-005-193-02136200/21
(CHATARA) 		1312005193NRG24010720230050310 05/07/2023 SHINDO 1312005193WL002393 SHINDO 00354 PUNB0217300 2464 2464 Processed 13/07/2023 3375801899 SHINDO DEVI PUNJAB NATIONAL BANK(508568)
188 Una HP-12-005-193-02136200/232
(CHATARA) 		1312005193NRG24010720230050333 05/07/2023 MEETO 1312005193WL002395 MEETO 00354 PUNB0217300 2688 2688 Processed 13/07/2023 3375801989 MEETO PUNJAB NATIONAL BANK(508568)
189 Una HP-12-005-193-02136200/249
(CHATARA) 		1312005193NRG24010720230050334 05/07/2023 SANSARI DEVI 1312005193WL002395 SANSARI DEVI 00354 PUNB0217300 2688 2688 Processed 13/07/2023 3375801905 SANSARI DEVI PUNJAB NATIONAL BANK(508568)
190 Una HP-12-005-193-02136200/252
(CHATARA) 		1312005193NRG24010720230050311 05/07/2023 SAROJ DEVI 1312005193WL002393 SAROJ DEVI 00354 PUNB0217300 2464 2464 Processed 13/07/2023 3375801904 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
191 Una HP-12-005-193-02136200/253
(CHATARA) 		1312005193NRG24010720230050323 05/07/2023 BHOLI DEVI 1312005193WL002394 BHOLI DEVI 00354 PUNB0217300 2464 2464 Processed 13/07/2023 3375801895 BHOLI DEVI W/O SH LALIT KUMAR PUNJAB NATIONAL BANK(508568)
192 Una HP-12-005-193-02136200/351-A
(CHATARA) 		1312005193NRG24010720230050335 05/07/2023 SUNITA DEVI 1312005193WL002395 SUNITA DEVI 00354 PUNB0217300 2688 2688 Processed 13/07/2023 3375801990 SUNITA KUMARI W/O SH JASMER PUNJAB NATIONAL BANK(508568)
193 Una HP-12-005-193-02136200/383
(CHATARA) 		1312005193NRG24010720230050336 05/07/2023 VEENA DEVI 1312005193WL002395 VEENA DEVI 00354 PUNB0217300 2688 2688 Processed 13/07/2023 3375801729 VEENA DEVI WO SH HANS RAJ PUNJAB NATIONAL BANK(508568)
194 Una HP-12-005-193-02136200/45
(CHATARA) 		1312005193NRG24010720230050337 05/07/2023 TARO devi 1312005193WL002395 TARO devi 00354 PUNB0217300 2688 2688 Processed 13/07/2023 3375801896 TARO DEVI W/O SH BIRBAL PUNJAB NATIONAL BANK(508568)
195 Una HP-12-005-193-02136200/451
(CHATARA) 		1312005193NRG24010720230050324 05/07/2023 SATYA DEVI 1312005193WL002394 SATYA DEVI 00354 PUNB0217300 2688 2688 Processed 13/07/2023 3375801897 SATYA DEVI W/O SH PARKASH CHAND PUNJAB NATIONAL BANK(508568)
196 Una HP-12-005-193-02136200/455
(CHATARA) 		1312005193NRG24010720230050325 05/07/2023 REENA DEVI 1312005193WL002394 REENA DEVI 00354 PUNB0217300 2688 2688 Processed 13/07/2023 3375801735 REENA DEVI PUNJAB NATIONAL BANK(508568)
197 Una HP-12-005-193-02136200/46
(CHATARA) 		1312005193NRG24010720230050338 05/07/2023 KIRNA 1312005193WL002395 KIRNA 00354 PUNB0217300 2688 2688 Processed 13/07/2023 3375801900 KIRNA W/O MAHINDER PUNJAB NATIONAL BANK(508568)
198 Una HP-12-005-193-02136200/489
(CHATARA) 		1312005193NRG24010720230050326 05/07/2023 Soma devi 1312005193WL002394 Soma devi 00354 PUNB0217300 2688 2688 Processed 13/07/2023 3375801985 SOMA DEVI PUNJAB NATIONAL BANK(508568)
199 Una HP-12-005-193-02136200/554
(CHATARA) 		1312005193NRG24010720230050339 05/07/2023 ASHA RANI 1312005193WL002395 ASHA RANI 00354 PUNB0217300 2688 2688 Processed 13/07/2023 3375801907 ASHA RANI PUNJAB NATIONAL BANK(508568)
200 Una HP-12-005-193-02136200/593
(CHATARA) 		1312005193NRG24010720230050340 05/07/2023 RAJNI DEVI 1312005193WL002395 RAJNI DEVI 00354 PUNB0217300 2688 2688 Processed 13/07/2023 3375801733 RAJNI DEVI WO ASHWANI PUNJAB NATIONAL BANK(508568)
201 Una HP-12-005-193-02136200/60
(CHATARA) 		1312005193NRG24010720230050313 05/07/2023 PAWAN KUMAR 1312005193WL002393 PAWAN KUMAR 00354 PUNB0217300 2688 2688 Processed 13/07/2023 3375801991 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
202 Una HP-12-005-193-02136200/626
(CHATARA) 		1312005193NRG24010720230050341 05/07/2023 AJAY THAKUR 1312005193WL002395 AJAY THAKUR 00354 PUNB0217300 2688 2688 Processed 13/07/2023 3375801686 AJAY THAKUR SON OF BUDHI SINGH PUNJAB NATIONAL BANK(508568)
203 Una HP-12-005-193-02136200/84
(CHATARA) 		1312005193NRG24010720230050314 05/07/2023 SHINDO DEVI 1312005193WL002393 SHINDO DEVI 00354 PUNB0217300 2464 2464 Processed 13/07/2023 3375801892 SHINDO DEVI W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
204 Una HP-12-005-193-02136200/86
(CHATARA) 		1312005193NRG24010720230050342 05/07/2023 CHARNO DEVI 1312005193WL002395 CHARNO DEVI 00354 PUNB0217300 2688 2688 Processed 13/07/2023 3375801906 CHARNO DEVI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
205 Una HP-12-005-193-02136200/89
(CHATARA) 		1312005193NRG24010720230050343 05/07/2023 VYASA 1312005193WL002395 VYASA 00354 PUNB0217300 2688 2688 Processed 13/07/2023 3375801901 BIASA DEVI W/O GURDIAL PUNJAB NATIONAL BANK(508568)
206 Una HP-12-005-193-02136200/95
(CHATARA) 		1312005193NRG24010720230050344 05/07/2023 RAM DEI 1312005193WL002395 RAM DEI 00354 PUNB0217300 2688 2688 Processed 13/07/2023 3375801902 RAM DEI W/O BUDH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 100352 100352
207 Una HP-12-005-174-01190700/99
(ABADA BARANA) 		1312005174NRG24040720230059691 05/07/2023 Madan Lal 1312005174WL002733 Madan Lal 00354 PUNB0245500 2688 2688 Processed 13/07/2023 3375801737 MR MADAN LAL STATE BANK OF INDIA(508548)
208 Una HP-12-005-204-01194300/10
(KHANPUR) 		1312005204NRG24010720230048798 05/07/2023 SURJIT SINGH 1312005204WL002316 SURJIT SINGH 00354 PUNB0245500 1792 1792 Processed 13/07/2023 3375801839 SURJIT SINGH S/O OM PARKASH PUNJAB NATIONAL BANK(508568)
209 Una HP-12-005-204-01194300/11
(KHANPUR) 		1312005204NRG24010720230048799 05/07/2023 MOHAN LAL 1312005204WL002316 MOHAN LAL 00354 PUNB0245500 2912 2912 Processed 13/07/2023 3375801835 MOHAN LAL S/O RAM SHARN PUNJAB NATIONAL BANK(508568)
210 Una HP-12-005-204-01194300/12-A
(KHANPUR) 		1312005204NRG24010720230048800 05/07/2023 SWARNI DEVI 1312005204WL002316 SWARNI DEVI 00354 PUNB0245500 2912 2912 Processed 13/07/2023 3375801743 SWARNI DEVI W/O RAM MURTI PUNJAB NATIONAL BANK(508568)
211 Una HP-12-005-204-01194300/120
(KHANPUR) 		1312005204NRG24010720230048801 05/07/2023 HARVINDER KUMAR 1312005204WL002316 HARVINDER KUMAR 00354 PUNB0245500 2912 2912 Processed 13/07/2023 3375801838 HARVINDER KUMAR S/O DHANNA RAM PUNJAB NATIONAL BANK(508568)
212 Una HP-12-005-204-01194300/124
(KHANPUR) 		1312005204NRG24010720230048818 05/07/2023 TARSEM LAL 1312005204WL002317 TARSEM LAL 00354 PUNB0245500 2688 2688 Processed 13/07/2023 3375801980 TARSEM LAL S/O BISHAN DASS PUNJAB NATIONAL BANK(508568)
213 Una HP-12-005-204-01194300/125
(KHANPUR) 		1312005204NRG24010720230048819 05/07/2023 RACHNA DEVI 1312005204WL002317 RACHNA DEVI 00354 PUNB0245500 2464 2464 Processed 13/07/2023 3375801742 RACHNA DEVI PUNJAB NATIONAL BANK(508568)
214 Una HP-12-005-204-01194300/142
(KHANPUR) 		1312005204NRG24010720230048802 05/07/2023 NIRMLA DEVI 1312005204WL002316 NIRMLA DEVI 00354 PUNB0245500 2912 2912 Processed 13/07/2023 3375801841 NIRMLA DEVI W/O BAHADUR LAL PUNJAB NATIONAL BANK(508568)
215 Una HP-12-005-204-01194300/148
(KHANPUR) 		1312005204NRG24010720230048820 05/07/2023 USHA DEVI 1312005204WL002317 USHA DEVI 00354 PUNB0245500 2912 2912 Processed 13/07/2023 3375801840 USHA DEVI PUNJAB NATIONAL BANK(508568)
216 Una HP-12-005-204-01194300/21
(KHANPUR) 		1312005204NRG24010720230048804 05/07/2023 BHAJNI 1312005204WL002316 BHAJNI 00354 PUNB0245500 2688 2688 Processed 13/07/2023 3375801837 BHAJNI W/O ACHAR KUMAR PUNJAB NATIONAL BANK(508568)
217 Una HP-12-005-204-01194300/216
(KHANPUR) 		1312005204NRG24010720230048821 05/07/2023 CHHINDO DEVI 1312005204WL002317 CHHINDO DEVI 00354 PUNB0245500 2912 2912 Processed 13/07/2023 3375801747 CHHINDO DEVI PUNJAB NATIONAL BANK(508568)
218 Una HP-12-005-204-01194300/31
(KHANPUR) 		1312005204NRG24010720230048806 05/07/2023 TARO DEVI 1312005204WL002316 TARO DEVI 00354 PUNB0245500 2912 2912 Processed 13/07/2023 3375801842 TARO DEVI PUNJAB NATIONAL BANK(508568)
219 Una HP-12-005-204-01194300/48
(KHANPUR) 		1312005204NRG24010720230048823 05/07/2023 SARLA DEVI 1312005204WL002317 SARLA DEVI 00354 PUNB0245500 2688 2688 Processed 13/07/2023 3375801974 SARLA DEVI W/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
220 Una HP-12-005-204-01194300/7
(KHANPUR) 		1312005204NRG24010720230048807 05/07/2023 SHER SINGH 1312005204WL002316 SHER SINGH 00354 PUNB0245500 1792 1792 Processed 13/07/2023 3375801738 SHER SINGH AND SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
221 Una HP-12-005-204-01194300/70
(KHANPUR) 		1312005204NRG24010720230048824 05/07/2023 RANI DEVI 1312005204WL002317 RANI DEVI 00354 PUNB0245500 2688 2688 Processed 13/07/2023 3375801740 RANI DEVI W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
222 Una HP-12-005-229-01192900/241
(SASAN) 		1312005229NRG24010720230047956 05/07/2023 ASHA DEVI 1312005229WL002273 ASHA DEVI 00354 PUNB0245500 224 224 Processed 13/07/2023 3375801836 MRS ASHA DEVI STATE BANK OF INDIA(508548)
223 Una HP-12-005-229-01192900/261
(SASAN) 		1312005229NRG24010720230047957 05/07/2023 SHANTI DEVI 1312005229WL002273 SHANTI DEVI 00354 PUNB0245500 224 224 Processed 13/07/2023 3375801834 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
224 Una HP-12-005-229-01192900/65
(SASAN) 		1312005229NRG24010720230047958 05/07/2023 LAKSHMI DEVI 1312005229WL002273 LAKSHMI DEVI 00354 PUNB0245500 224 224 Processed 13/07/2023 3375801976 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
225 Una HP-12-005-229-01192900/7
(SASAN) 		1312005229NRG24010720230047959 05/07/2023 MINDO DEVI 1312005229WL002273 MINDO DEVI 00354 PUNB0245500 224 224 Processed 13/07/2023 3375801748 MRS MINDO DEVI STATE BANK OF INDIA(508548)
226 Una HP-12-005-234-01193100/1
(UDAIPUR) 		1312005234NRG24030720230054730 05/07/2023 SANTOSH DEVI 1312005234WL002556 SANTOSH DEVI 00354 PUNB0245500 1120 1120 Processed 13/07/2023 3375801749 SANTOSH DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
227 Una HP-12-005-234-01193100/107
(UDAIPUR) 		1312005234NRG24030720230054731 05/07/2023 SUSHMA DEVI 1312005234WL002556 SUSHMA DEVI 00354 PUNB0245500 1120 1120 Processed 13/07/2023 3375801741 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
228 Una HP-12-005-234-01193100/109
(UDAIPUR) 		1312005234NRG24030720230054732 05/07/2023 HARDDP KAUR 1312005234WL002556 HARDDP KAUR 00354 PUNB0245500 1120 1120 Processed 13/07/2023 3375801745 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
229 Una HP-12-005-234-01193100/16
(UDAIPUR) 		1312005234NRG24030720230054734 05/07/2023 KASHMIR KAUR 1312005234WL002556 KASHMIR KAUR 00354 PUNB0245500 1120 1120 Processed 13/07/2023 3375801752 KASHMIR KAUR W/O SH.GURMEET SINGH PUNJAB NATIONAL BANK(508568)
230 Una HP-12-005-234-01193100/17
(UDAIPUR) 		1312005234NRG24030720230054735 05/07/2023 JASVEER KAUR 1312005234WL002556 JASVEER KAUR 00354 PUNB0245500 1120 1120 Processed 13/07/2023 3375801832 JASVEER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
231 Una HP-12-005-234-01193100/19
(UDAIPUR) 		1312005234NRG24030720230054736 05/07/2023 SAROJ DEVI 1312005234WL002556 SAROJ DEVI 00354 PUNB0245500 1120 1120 Processed 13/07/2023 3375801750 SAROJ DEVI W/O SH.SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
232 Una HP-12-005-234-01193100/20
(UDAIPUR) 		1312005234NRG24030720230054737 05/07/2023 USHA RANI 1312005234WL002556 USHA RANI 00354 PUNB0245500 1120 1120 Processed 13/07/2023 3375801833 MRS USHA USHA STATE BANK OF INDIA(508548)
233 Una HP-12-005-234-01193100/28
(UDAIPUR) 		1312005234NRG24030720230054738 05/07/2023 HANSI DEVI 1312005234WL002556 HANSI DEVI 00354 PUNB0245500 1120 1120 Processed 13/07/2023 3375801751 MRS HANSO DEVI STATE BANK OF INDIA(508548)
234 Una HP-12-005-234-01193100/3
(UDAIPUR) 		1312005234NRG24030720230054739 05/07/2023 RACHNA DEVI 1312005234WL002556 RACHNA DEVI 00354 PUNB0245500 1120 1120 Processed 13/07/2023 3375801739 RACHNA DEVI W/O CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
235 Una HP-12-005-234-01193100/30
(UDAIPUR) 		1312005234NRG24030720230054740 05/07/2023 CHANCHLA DEVI 1312005234WL002556 CHANCHLA DEVI 00354 PUNB0245500 1120 1120 Processed 13/07/2023 3375801830 CHANCHLA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
236 Una HP-12-005-234-01193100/33
(UDAIPUR) 		1312005234NRG24030720230054741 05/07/2023 REETA DEVI 1312005234WL002556 REETA DEVI 00354 PUNB0245500 1120 1120 Processed 13/07/2023 3375801831 REETA DEVI WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
237 Una HP-12-005-234-01193100/34
(UDAIPUR) 		1312005234NRG24030720230054742 05/07/2023 VIDYA DEVI 1312005234WL002556 VIDYA DEVI 00354 PUNB0245500 1120 1120 Processed 13/07/2023 3375801975 VIDYA DEVI W/O SH.KARAM CHAND PUNJAB NATIONAL BANK(508568)
238 Una HP-12-005-234-01193100/35
(UDAIPUR) 		1312005234NRG24030720230054743 05/07/2023 BALBINDER 1312005234WL002556 BALBINDER 00354 PUNB0245500 1120 1120 Processed 13/07/2023 3375801977 BALBINDER . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
239 Una HP-12-005-234-01193100/66
(UDAIPUR) 		1312005234NRG24030720230054744 05/07/2023 BHAG KAUR 1312005234WL002556 BHAG KAUR 00354 PUNB0245500 1120 1120 Processed 13/07/2023 3375801978 BHAG DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
240 Una HP-12-005-234-01193100/88
(UDAIPUR) 		1312005234NRG24030720230054745 05/07/2023 SUBHADRA DEVI 1312005234WL002556 SUBHADRA DEVI 00354 PUNB0245500 1120 1120 Processed 13/07/2023 3375801973 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
241 Una HP-12-005-234-01193100/89
(UDAIPUR) 		1312005234NRG24030720230054746 05/07/2023 KAUSHLAYA DEVI 1312005234WL002556 KAUSHLAYA DEVI 00354 PUNB0245500 1120 1120 Processed 13/07/2023 3375801979 KOSHALYA WO SATTAR MOHHAMED PUNJAB NATIONAL BANK(508568)
242 Una HP-12-005-234-01193100/93
(UDAIPUR) 		1312005234NRG24030720230054747 05/07/2023 RAJ KUMARI 1312005234WL002556 RAJ KUMARI 00354 PUNB0245500 1120 1120 Processed 13/07/2023 3375801744 RAJ KUMARI WO DALJEET SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 59808 59808
243 Una HP-12-005-174-01190700/166
(ABADA BARANA) 		1312005174NRG24040720230059574 05/07/2023 lekhraj 1312005174WL002730 lekhraj 00354 PUNB0335300 3360 3360 Processed 13/07/2023 3375801746 Mr. LEKH RAJ CENTRAL BANK OF INDIA(607115)
244 Una HP-12-005-174-01190700/166
(ABADA BARANA) 		1312005174NRG24040720230059575 05/07/2023 sandesh kumari 1312005174WL002730 sandesh kumari 00354 PUNB0335300 3360 3360 Processed 13/07/2023 3375801852 SANDESH KUMARI PUNJAB NATIONAL BANK(508568)
245 Una HP-12-005-174-01190700/169
(ABADA BARANA) 		1312005174NRG24040720230059578 05/07/2023 sunita devi 1312005174WL002731 sunita devi 00354 PUNB0335300 3360 3360 Processed 13/07/2023 3375801851 SUNITA DEVI WO SH KARAM CHAND PUNJAB NATIONAL BANK(508568)
246 Una HP-12-005-205-01188500/101
(KOTLA KALAN) 		1312005205NRG24010720230049354 05/07/2023 KESHAV SAINI 1312005205WL002341 KESHAV SAINI 00354 PUNB0335300 1120 1120 Processed 13/07/2023 3375801853 Mr. KESHAV SAINI MINOR THR FATHER SH MOH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
247 Una HP-12-005-206-01188700/110
(KOTLA KALAN UPPER) 		1312005206NRG24030720230054392 05/07/2023 HARBHAJAN KAUR 1312005206WL002546 HARBHAJAN KAUR 00354 PUNB0335300 2464 2464 Processed 13/07/2023 3375801855 HARBHAJAN KAUR W/O SWARN SINGH PUNJAB NATIONAL BANK(508568)
248 Una HP-12-005-206-01188700/115
(KOTLA KALAN UPPER) 		1312005206NRG24030720230054393 05/07/2023 NARESH KUMARI 1312005206WL002546 NARESH KUMARI 00354 PUNB0335300 2240 2240 Processed 13/07/2023 3375801856 NARESH KUMARI W/OKEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
249 Una HP-12-005-206-01188700/118
(KOTLA KALAN UPPER) 		1312005206NRG24030720230054394 05/07/2023 BIMLA DEVI 1312005206WL002546 BIMLA DEVI 00354 PUNB0335300 2464 2464 Processed 13/07/2023 3375801911 BIMLA DEVI W/O SH. BALBIR CHAND PUNJAB NATIONAL BANK(508568)
250 Una HP-12-005-206-01188700/171
(KOTLA KALAN UPPER) 		1312005206NRG24030720230054395 05/07/2023 VEENA DEVI 1312005206WL002546 VEENA DEVI 00354 PUNB0335300 2464 2464 Processed 13/07/2023 3375801912 VEENA DEVI W/O NAND LAL PUNJAB NATIONAL BANK(508568)
251 Una HP-12-005-206-01188700/19
(KOTLA KALAN UPPER) 		1312005206NRG24030720230054396 05/07/2023 SAROJ BALA 1312005206WL002546 SAROJ BALA 00354 PUNB0335300 2464 2464 Processed 13/07/2023 3375801854 SAROJ BALA W/O SH TARA CHAND PUNJAB NATIONAL BANK(508568)
252 Una HP-12-005-206-01188700/200
(KOTLA KALAN UPPER) 		1312005206NRG24030720230054397 05/07/2023 SATYA DEVI 1312005206WL002546 SATYA DEVI 00354 PUNB0335300 2464 2464 Processed 13/07/2023 3375801913 SATYA DEVI W/O KASHMIRA CHAND PUNJAB NATIONAL BANK(508568)
253 Una HP-12-005-206-01188700/207
(KOTLA KALAN UPPER) 		1312005206NRG24030720230054398 05/07/2023 NEELAM KUMARI 1312005206WL002546 NEELAM KUMARI 00354 PUNB0335300 2464 2464 Processed 13/07/2023 3375801914 NEELAM KUMARI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 28224 28224
254 Una HP-12-005-204-01194300/158
(KHANPUR) 		1312005204NRG24010720230048803 05/07/2023 RENU 1312005204WL002316 RENU 00354 PUNB0401500 2016 2016 Processed 13/07/2023 3375801931 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
255 Una HP-12-005-204-01194300/218
(KHANPUR) 		1312005204NRG24010720230048822 05/07/2023 Rajni Devi 1312005204WL002317 Rajni Devi 00354 PUNB0401500 2464 2464 Processed 13/07/2023 3375801932 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 4480 4480
256 Una HP-12-005-184-01187500/46-A
(BASAL UPPER) 		1312005184NRG24030720230052996 05/07/2023 PARMILA DEVI 1312005184WL002498 PARMILA DEVI 00354 PUNB0641600 3360 3360 Processed 13/07/2023 3375801938 PARMILA DEVI THE BAGHAT URBAN CO-OP BANK LTD(607542)
257 Una HP-12-005-184-01187500/99
(BASAL UPPER) 		1312005184NRG24030720230053704 05/07/2023 SEETA DEVI 1312005184WL002525 SEETA DEVI 00354 PUNB0641600 2688 2688 Processed 13/07/2023 3375801943 SEETA DEVI PUNJAB NATIONAL BANK(508568)
258 Una HP-12-005-208-01186700/165
(KURYALA) 		1312005208NRG24040720230061391 05/07/2023 ROSHNI DEVI 1312005208WL002805 ROSHNI DEVI 00354 PUNB0641600 2240 2240 Processed 13/07/2023 3375801828 ROSHNI DEVI WO KAMAL KISHORE PUNJAB NATIONAL BANK(508568)
259 Una HP-12-005-208-01186700/17
(KURYALA) 		1312005208NRG24040720230061392 05/07/2023 roshni devi 1312005208WL002805 roshni devi 00354 PUNB0641600 2464 2464 Processed 13/07/2023 3375801826 ROSHANI DEVI PUNJAB NATIONAL BANK(508568)
260 Una HP-12-005-208-01186700/231
(KURYALA) 		1312005208NRG24040720230061461 05/07/2023 PARVEEN KUMARI 1312005208WL002810 PARVEEN KUMARI 00354 PUNB0641600 1792 1792 Processed 13/07/2023 3375801942 PARVEEN KUMARI PUNJAB NATIONAL BANK(508568)
261 Una HP-12-005-208-01186700/248
(KURYALA) 		1312005208NRG24040720230061394 05/07/2023 SHAKUNTLA DEVI 1312005208WL002805 SHAKUNTLA DEVI 00354 PUNB0641600 2240 2240 Processed 13/07/2023 3375801939 SHAKUNTALA DEVI WO KAKA RAM PUNJAB NATIONAL BANK(508568)
262 Una HP-12-005-208-01186700/83
(KURYALA) 		1312005208NRG24040720230061372 05/07/2023 RAKESH KUMAR 1312005208WL002803 RAKESH KUMAR 00354 PUNB0641600 1792 1792 Processed 13/07/2023 3375801940 RAKESH KUMAR SO SHRI GURDASS RAM PUNJAB NATIONAL BANK(508568)
263 Una HP-12-005-208-01186700/90
(KURYALA) 		1312005208NRG24040720230061431 05/07/2023 SHASHI BALA 1312005208WL002808 SHASHI BALA 00354 PUNB0641600 2240 2240 Processed 13/07/2023 3375801827 SHASHI BALA PUNJAB NATIONAL BANK(508568)
264 Una HP-12-005-208-01186700/93
(KURYALA) 		1312005208NRG24040720230061399 05/07/2023 RANI DEVI 1312005208WL002805 RANI DEVI 00354 PUNB0641600 2464 2464 Processed 13/07/2023 3375801941 RANI DEVI PUNJAB NATIONAL BANK(508568)
265 Una HP-12-005-233-01185300/204
(TIURI) 		1312005233NRG24010720230049113 05/07/2023 Asha devi 1312005233WL002331 Asha devi 00354 PUNB0641600 2240 2240 Processed 13/07/2023 3375801779 ASHA DEVI WO SHRI DARSHAN SAINI PUNJAB NATIONAL BANK(508568)
SubTotal 23520 23520
266 Una HP-12-005-206-01188700/271
(KOTLA KALAN UPPER) 		1312005206NRG24030720230054402 05/07/2023 Manju bala 1312005206WL002546 Manju bala 00354 PUNB0741300 2240 2240 Processed 13/07/2023 3375801778 MANJU BALA PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
267 Una HP-12-005-208-01186700/102
(KURYALA) 		1312005208NRG24040720230061364 05/07/2023 KIRAN DEVI 1312005208WL002803 KIRAN DEVI 00354 PUNB0931500 1344 1344 Processed 13/07/2023 3375801802 KIRAN DEVI WO MR MADAN LAL PUNJAB NATIONAL BANK(508568)
268 Una HP-12-005-208-01186700/152
(KURYALA) 		1312005208NRG24040720230061365 05/07/2023 SATVINDER KAUR 1312005208WL002803 SATVINDER KAUR 00354 PUNB0931500 1568 1568 Processed 13/07/2023 3375801794 SATVINDER KAUR W/O ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
269 Una HP-12-005-208-01186700/263-A
(KURYALA) 		1312005208NRG24040720230061462 05/07/2023 Seema Devi 1312005208WL002810 Seema Devi 00354 PUNB0931500 1792 1792 Processed 13/07/2023 3375801797 SEEMA DEVI HIMACHAL GRAMIN BANK(607140)
270 Una HP-12-005-208-01186700/279
(KURYALA) 		1312005208NRG24040720230061463 05/07/2023 BALWINDER KAUR 1312005208WL002810 BALWINDER KAUR 00354 PUNB0931500 1792 1792 Processed 13/07/2023 3375801798 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
271 Una HP-12-005-208-01186700/280
(KURYALA) 		1312005208NRG24040720230061464 05/07/2023 MAHINDER KAUR 1312005208WL002810 MAHINDER KAUR 00354 PUNB0931500 1792 1792 Processed 13/07/2023 3375801799 MAHINDER KAUR W/O GURBAKSH SINGH BANK OF INDIA(508505)
272 Una HP-12-005-208-01186700/282
(KURYALA) 		1312005208NRG24040720230061424 05/07/2023 VEENA DEVI 1312005208WL002808 VEENA DEVI 00354 PUNB0931500 1792 1792 Processed 13/07/2023 3375801795 VEENA DEVI WO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
273 Una HP-12-005-208-01186700/284
(KURYALA) 		1312005208NRG24040720230061465 05/07/2023 BABLI 1312005208WL002810 BABLI 00354 PUNB0931500 1792 1792 Processed 13/07/2023 3375801796 BABLI D/O JOGINDER PAL UCO BANK(607066)
274 Una HP-12-005-208-01186700/288
(KURYALA) 		1312005208NRG24040720230061466 05/07/2023 AMARJEET KAUR 1312005208WL002810 AMARJEET KAUR 00354 PUNB0931500 1792 1792 Processed 13/07/2023 3375801793 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
275 Una HP-12-005-208-01186700/295
(KURYALA) 		1312005208NRG24040720230061369 05/07/2023 CHARAN DASS 1312005208WL002803 CHARAN DASS 00354 PUNB0931500 896 896 Processed 13/07/2023 3375801800 CHARAN DASS PUNJAB NATIONAL BANK(508568)
276 Una HP-12-005-208-01186700/301
(KURYALA) 		1312005208NRG24040720230061370 05/07/2023 SEWA SINGH 1312005208WL002803 SEWA SINGH 00354 PUNB0931500 1568 1568 Processed 13/07/2023 3375801801 SEWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16128 16128
277 Una HP-12-005-217-01190000/120
(MALAHAT) 		1312005217NRG24030720230052030 05/07/2023 KANTA DEVI 1312005217WL002451 KANTA DEVI 00354 PUNB0981000 2688 2688 Rejected 13/07/2023 3375801684 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
278 Una HP-12-005-217-01190000/181
(MALAHAT) 		1312005217NRG24030720230052035 05/07/2023 BALWANT SINGH 1312005217WL002451 BALWANT SINGH 00354 PUNB0981000 2912 2912 Processed 13/07/2023 3375801685 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5600 5600
279 Una HP-12-005-180-01191400/206
(BADEHAR) 		1312005180NRG24040720230061837 05/07/2023 madhu bala 1312005180WL002828 madhu bala 00354 PUNB0HPGB04 2240 2240 Processed 13/07/2023 3375801787 MADHU BALA HIMACHAL GRAMIN BANK(607140)
280 Una HP-12-005-180-01191400/214
(BADEHAR) 		1312005180NRG24040720230061887 05/07/2023 anjana devi 1312005180WL002830 anjana devi 00354 PUNB0HPGB04 1792 1792 Processed 13/07/2023 3375801790 ANJNA DEVI D/O SH.SHAM LAL PUNJAB NATIONAL BANK(508568)
281 Una HP-12-005-180-01191400/218
(BADEHAR) 		1312005180NRG24040720230061839 05/07/2023 MENKA DEVI 1312005180WL002828 MENKA DEVI 00354 PUNB0HPGB04 1568 1568 Processed 13/07/2023 3375801789 MONIKA DEVI PUNJAB NATIONAL BANK(508568)
282 Una HP-12-005-180-01191400/22-A
(BADEHAR) 		1312005180NRG24040720230061888 05/07/2023 CHANCHAL KAUR 1312005180WL002830 CHANCHAL KAUR 00354 PUNB0HPGB04 1792 1792 Processed 13/07/2023 3375801788 CHANCHAL KAUR W/O SATNAM SINGH HIMACHAL GRAMIN BANK(607140)
283 Una HP-12-005-180-01191400/226
(BADEHAR) 		1312005180NRG24040720230061860 05/07/2023 MAMTA DEVI 1312005180WL002829 MAMTA DEVI 00354 PUNB0HPGB04 2240 2240 Processed 13/07/2023 3375801783 MAMTA W/O SUCHA SINGH HIMACHAL GRAMIN BANK(607140)
284 Una HP-12-005-180-01191400/244
(BADEHAR) 		1312005180NRG24040720230061890 05/07/2023 anita devi 1312005180WL002830 anita devi 00354 PUNB0HPGB04 2016 2016 Processed 13/07/2023 3375801785 ANITA DEVI W/O YASH PAL HIMACHAL GRAMIN BANK(607140)
285 Una HP-12-005-180-01191400/58
(BADEHAR) 		1312005180NRG24040720230061863 05/07/2023 mamta devi 1312005180WL002829 mamta devi 00354 PUNB0HPGB04 2240 2240 Processed 13/07/2023 3375801964 MAMTA DEVI W/O JASBIR SINGH BANK OF BARODA(606985)
SubTotal 13888 13888
286 Una HP-12-005-174-01190700/137
(ABADA BARANA) 		1312005174NRG24040720230059683 05/07/2023 NEELAM DEVI 1312005174WL002733 NEELAM DEVI 00415 SBIN0006268 2688 2688 Processed 13/07/2023 3375801918 MRS NILAM DEVI STATE BANK OF INDIA(508548)
287 Una HP-12-005-174-01190700/7
(ABADA BARANA) 		1312005174NRG24040720230059562 05/07/2023 RANI DEVI 1312005174WL002728 RANI DEVI 00415 SBIN0006268 1792 1792 Processed 13/07/2023 3375801917 MRS RANI DEVI STATE BANK OF INDIA(508548)
288 Una HP-12-005-185-01189400/335
(BASOLI) 		1312005185NRG24010720230047771 05/07/2023 TRIPTA DEVI 1312005185WL002268 TRIPTA DEVI 00415 SBIN0006268 2688 2688 Processed 13/07/2023 3375801971 TRIPTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Una HP-12-005-208-01186700/103
(KURYALA) 		1312005208NRG24040720230061387 05/07/2023 Kewal Singh 1312005208WL002805 Kewal Singh 00415 SBIN0006268 2464 2464 Processed 13/07/2023 3375801711 KEWAL SINGH S/O BANTA RAM PUNJAB NATIONAL BANK(508568)
290 Una HP-12-005-217-01190000/57
(MALAHAT) 		1312005217NRG24030720230052725 05/07/2023 GEETA DEVI 1312005217WL002482 GEETA DEVI 00415 SBIN0006268 2912 2912 Processed 13/07/2023 3375801919 MRS GEETA DEVI STATE BANK OF INDIA(508548)
291 Una HP-12-005-234-01193100/110
(UDAIPUR) 		1312005234NRG24030720230054733 05/07/2023 SEEMA DEVI 1312005234WL002556 SEEMA DEVI 00415 SBIN0006268 1120 1120 Processed 13/07/2023 3375801933 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 13664 13664
292 Una HP-12-005-189-01193900/192
(BHATOLI) 		1312005189NRG24050720230063916 05/07/2023 Usha devi 1312005189WL002915 Usha devi 00415 SBIN0008579 2912 2912 Processed 13/07/2023 3375801923 MRS USHA USHA STATE BANK OF INDIA(508548)
293 Una HP-12-005-189-01194000/213
(BHATOLI) 		1312005189NRG24050720230063926 05/07/2023 Kamla devi 1312005189WL002915 Kamla devi 00415 SBIN0008579 2912 2912 Processed 13/07/2023 3375801710 MR KAMLA DEVI STATE BANK OF INDIA(508548)
294 Una HP-12-005-193-02136200/523
(CHATARA) 		1312005193NRG24010720230050312 05/07/2023 Baksho devi 1312005193WL002393 Baksho devi 00415 SBIN0008579 2688 2688 Processed 13/07/2023 3375801850 MRS BAKSHO DEVI STATE BANK OF INDIA(508548)
SubTotal 8512 8512
295 Una HP-12-005-184-01187500/119
(BASAL UPPER) 		1312005184NRG24030720230053694 05/07/2023 TRIPTA DEVI 1312005184WL002525 TRIPTA DEVI 00415 SBIN0009833 3136 3136 Processed 13/07/2023 3375801846 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
296 Una HP-12-005-184-01187500/19
(BASAL UPPER) 		1312005184NRG24030720230053180 05/07/2023 VAISHNO DEVI 1312005184WL002506 VAISHNO DEVI 00415 SBIN0009833 2912 2912 Processed 13/07/2023 3375801845 MRS VASHNO DEVI STATE BANK OF INDIA(508548)
297 Una HP-12-005-184-01187500/223
(BASAL UPPER) 		1312005184NRG24030720230053181 05/07/2023 PARVEEN KUMARI 1312005184WL002506 PARVEEN KUMARI 00415 SBIN0009833 3136 3136 Processed 13/07/2023 3375801920 MRS PARVEEN KUMARI STATE BANK OF INDIA(508548)
298 Una HP-12-005-184-01187500/26
(BASAL UPPER) 		1312005184NRG24030720230053697 05/07/2023 SUNITA DEVI 1312005184WL002525 SUNITA DEVI 00415 SBIN0009833 2240 2240 Processed 13/07/2023 3375801847 MR RAM PIARA STATE BANK OF INDIA(508548)
299 Una HP-12-005-184-01187500/261
(BASAL UPPER) 		1312005184NRG24030720230053182 05/07/2023 TARSEM LAL 1312005184WL002506 TARSEM LAL 00415 SBIN0009833 3136 3136 Processed 13/07/2023 3375801712 TARSEM LAL S/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
300 Una HP-12-005-184-01187500/27
(BASAL UPPER) 		1312005184NRG24030720230053699 05/07/2023 NEELAM KUMARI 1312005184WL002525 NEELAM KUMARI 00415 SBIN0009833 2912 2912 Processed 13/07/2023 3375801921 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
301 Una HP-12-005-184-01187500/273
(BASAL UPPER) 		1312005184NRG24030720230053183 05/07/2023 PUSHPA DEVI 1312005184WL002506 PUSHPA DEVI 00415 SBIN0009833 2688 2688 Processed 13/07/2023 3375801927 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
302 Una HP-12-005-184-01187500/279
(BASAL UPPER) 		1312005184NRG24030720230053701 05/07/2023 NEELAM DEVI 1312005184WL002525 NEELAM DEVI 00415 SBIN0009833 3136 3136 Processed 13/07/2023 3375801924 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
303 Una HP-12-005-184-01187500/29
(BASAL UPPER) 		1312005184NRG24030720230053703 05/07/2023 SHANTI DEVI 1312005184WL002525 SHANTI DEVI 00415 SBIN0009833 2240 2240 Processed 13/07/2023 3375801925 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
304 Una HP-12-005-184-01187500/317
(BASAL UPPER) 		1312005184NRG24030720230053176 05/07/2023 NARINDER KUMAR 1312005184WL002505 NARINDER KUMAR 00415 SBIN0009833 3360 3360 Processed 13/07/2023 3375801714 NARINDER KUMAR S/O SH JAGAT RAM PUNJAB NATIONAL BANK(508568)
305 Una HP-12-005-184-01187500/317
(BASAL UPPER) 		1312005184NRG24030720230053177 05/07/2023 TAPSHTA DEVI 1312005184WL002505 TAPSHTA DEVI 00415 SBIN0009833 3360 3360 Processed 13/07/2023 3375801922 MRS TAPSHYA DEVI STATE BANK OF INDIA(508548)
306 Una HP-12-005-184-01187500/48
(BASAL UPPER) 		1312005184NRG24030720230053185 05/07/2023 PRITO DEVI 1312005184WL002506 PRITO DEVI 00415 SBIN0009833 2688 2688 Processed 13/07/2023 3375801844 MRS PREETO DEVI STATE BANK OF INDIA(508548)
307 Una HP-12-005-233-01185300/126
(TIURI) 		1312005233NRG24010720230049105 05/07/2023 Neeta Devi 1312005233WL002330 Neeta Devi 00415 SBIN0009833 2912 2912 Processed 13/07/2023 3375801916 MRS NEETA DEVI STATE BANK OF INDIA(508548)
308 Una HP-12-005-233-01185300/138
(TIURI) 		1312005233NRG24010720230048522 05/07/2023 SURESH KUMARI 1312005233WL002298 SURESH KUMARI 00415 SBIN0009833 2016 2016 Processed 13/07/2023 3375801713 Mrs. SURESH KUMARI INDIAN BANK(607105)
309 Una HP-12-005-233-01185300/139
(TIURI) 		1312005233NRG24010720230049111 05/07/2023 CHANCHALA DEVI 1312005233WL002331 CHANCHALA DEVI 00415 SBIN0009833 2240 2240 Processed 13/07/2023 3375801848 MRS CHAICHLA DEVI STATE BANK OF INDIA(508548)
310 Una HP-12-005-233-01185300/146
(TIURI) 		1312005233NRG24010720230049112 05/07/2023 RAM KISHORE 1312005233WL002331 RAM KISHORE 00415 SBIN0009833 2240 2240 Processed 13/07/2023 3375801972 MR RAM KISHORE STATE BANK OF INDIA(508548)
311 Una HP-12-005-233-01185300/7
(TIURI) 		1312005233NRG24010720230048555 05/07/2023 SUBHASH CHAND 1312005233WL002301 SUBHASH CHAND 00415 SBIN0009833 2912 2912 Processed 13/07/2023 3375801843 SUBHASH CHAND STATE BANK OF INDIA(508548)
SubTotal 47264 47264
312 Una HP-12-005-217-01190000/25
(MALAHAT) 		1312005217NRG24030720230052724 05/07/2023 KAUSHALYA DEVI 1312005217WL002482 KAUSHALYA DEVI 00415 SBIN0050234 2912 2912 Processed 13/07/2023 3375801949 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2912 2912
313 Una HP-12-005-174-01190700/51
(ABADA BARANA) 		1312005174NRG24040720230059685 05/07/2023 LILA DEVI 1312005174WL002733 LILA DEVI 00415 SBIN0051294 2464 2464 Processed 13/07/2023 3375801958 MRS LILA DEVI STATE BANK OF INDIA(508548)
314 Una HP-12-005-217-01190000/111
(MALAHAT) 		1312005217NRG24030720230052029 05/07/2023 JOGINDRA DEVI 1312005217WL002451 JOGINDRA DEVI 00415 SBIN0051294 2912 2912 Processed 13/07/2023 3375801956 MRS JOGINDER DEVI STATE BANK OF INDIA(508548)
315 Una HP-12-005-217-01190000/127
(MALAHAT) 		1312005217NRG24030720230052032 05/07/2023 TARO DEVI 1312005217WL002451 TARO DEVI 00415 SBIN0051294 2912 2912 Processed 13/07/2023 3375801957 MRS TARO DEVI STATE BANK OF INDIA(508548)
316 Una HP-12-005-217-01190000/36
(MALAHAT) 		1312005217NRG24030720230052037 05/07/2023 RANO DEVI 1312005217WL002451 RANO DEVI 00415 SBIN0051294 2912 2912 Processed 13/07/2023 3375801951 RANO DEVI WO GIAN CHAND HIMACHAL GRAMIN BANK(607140)
317 Una HP-12-005-217-01190000/58
(MALAHAT) 		1312005217NRG24030720230052726 05/07/2023 SOMA DEVI 1312005217WL002482 SOMA DEVI 00415 SBIN0051294 2912 2912 Processed 13/07/2023 3375801948 MRS SOMA DEVI STATE BANK OF INDIA(508548)
318 Una HP-12-005-217-01190000/66
(MALAHAT) 		1312005217NRG24030720230052039 05/07/2023 PUSHPA DEVI 1312005217WL002451 PUSHPA DEVI 00415 SBIN0051294 2912 2912 Processed 13/07/2023 3375801952 PUSHPA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
319 Una HP-12-005-217-01190000/69
(MALAHAT) 		1312005217NRG24030720230052040 05/07/2023 YAMUNA DEVI 1312005217WL002451 YAMUNA DEVI 00415 SBIN0051294 2912 2912 Processed 13/07/2023 3375801944 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
320 Una HP-12-005-217-01190000/70
(MALAHAT) 		1312005217NRG24030720230052727 05/07/2023 NIRMLA DEVI 1312005217WL002482 NIRMLA DEVI 00415 SBIN0051294 2912 2912 Processed 13/07/2023 3375801946 NIRMAL DEVI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
321 Una HP-12-005-217-01190000/71
(MALAHAT) 		1312005217NRG24030720230052041 05/07/2023 GURMITO DEVI 1312005217WL002451 GURMITO DEVI 00415 SBIN0051294 2912 2912 Processed 13/07/2023 3375801945 MRS GURMITO DEVI STATE BANK OF INDIA(508548)
322 Una HP-12-005-217-01190000/72
(MALAHAT) 		1312005217NRG24030720230052728 05/07/2023 BALJIT KAUR 1312005217WL002482 BALJIT KAUR 00415 SBIN0051294 2912 2912 Processed 13/07/2023 3375801947 BALJEET KAUR WO BANSI LAL PUNJAB NATIONAL BANK(508568)
323 Una HP-12-005-217-01190000/77
(MALAHAT) 		1312005217NRG24030720230052042 05/07/2023 VIJAY RANI 1312005217WL002451 VIJAY RANI 00415 SBIN0051294 2912 2912 Processed 13/07/2023 3375801953 MRS VIJAY RANI STATE BANK OF INDIA(508548)
324 Una HP-12-005-217-01190000/89
(MALAHAT) 		1312005217NRG24030720230052729 05/07/2023 SAWRANI DEVI 1312005217WL002482 SAWRANI DEVI 00415 SBIN0051294 2912 2912 Processed 13/07/2023 3375801950 SAWRANI DEVI THE BAGHAT URBAN CO-OP BANK LTD(607542)
325 Una HP-12-005-217-01190000/90
(MALAHAT) 		1312005217NRG24030720230052043 05/07/2023 CHUHAR SINGH 1312005217WL002451 CHUHAR SINGH 00415 SBIN0051294 2912 2912 Processed 13/07/2023 3375801955 MR CHUHAR SINGH STATE BANK OF INDIA(508548)
326 Una HP-12-005-217-01190000/93
(MALAHAT) 		1312005217NRG24030720230052730 05/07/2023 sushma 1312005217WL002482 sushma 00415 SBIN0051294 2912 2912 Processed 13/07/2023 3375801954 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 40320 40320
327 Una HP-12-005-189-01193900/235
(BHATOLI) 		1312005189NRG24050720230063920 05/07/2023 Jaswinder kaur 1312005189WL002915 Jaswinder kaur 00462 UCBA0002229 2912 2912 Processed 13/07/2023 3375801736 JASWINDER KAUR W/O RAM KISHAN HIMACHAL GRAMIN BANK(607140)
SubTotal 2912 2912
328 Una HP-12-005-189-01193900/245
(BHATOLI) 		1312005189NRG24040720230060879 05/07/2023 Rano.devi 1312005189WL002778 Rano.devi 00468 UBIN0539236 2688 2688 Processed 13/07/2023 3375801929 RANO DEVI WIFE OF DARSHAN KUMAR UNION BANK OF INDIA(508500)
329 Una HP-12-005-189-01193900/326
(BHATOLI) 		1312005189NRG24050720230063922 05/07/2023 Sona devi 1312005189WL002915 Sona devi 00468 UBIN0539236 2912 2912 Processed 13/07/2023 3375801930 SONA DEVI UNION BANK OF INDIA(508500)
SubTotal 5600 5600
330 Una HP-12-005-176-01194600/103
(AJOULI) 		1312005176NRG24010720230049935 05/07/2023 MAMTA DEVI 1312005176WL002375 MAMTA DEVI 00468 UBIN0553859 2016 2016 Processed 13/07/2023 3375801774 MAMTA DEVI W/O RAVI KUMAR UNION BANK OF INDIA(508500)
331 Una HP-12-005-176-01194600/14
(AJOULI) 		1312005176NRG24010720230049936 05/07/2023 SUMAN DEVI 1312005176WL002375 SUMAN DEVI 00468 UBIN0553859 2464 2464 Processed 13/07/2023 3375801803 SUMAN DEVI WO KRISHAN KUMAR UNION BANK OF INDIA(508500)
332 Una HP-12-005-176-01194600/2
(AJOULI) 		1312005176NRG24010720230049938 05/07/2023 SALOCHNA 1312005176WL002375 SALOCHNA 00468 UBIN0553859 2688 2688 Processed 13/07/2023 3375801775 SALOCHNA WO MANGAL SINGH UNION BANK OF INDIA(508500)
333 Una HP-12-005-176-01194600/232
(AJOULI) 		1312005176NRG24010720230049940 05/07/2023 SONA DEVI 1312005176WL002375 SONA DEVI 00468 UBIN0553859 2688 2688 Processed 13/07/2023 3375801829 SONIA DEVI WO NARESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 9856 9856
Total 771232 771232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_050723APB_FTO_45987 Bank of Baroda BARB0VJBSLI Basoli 5152
2 Una HP1312005_050723APB_FTO_45987 Bank of India BKID0007926 UNA 2912
3 Una HP1312005_050723APB_FTO_45987 Bank of Maharastra MAHB0001423 UNA 2912
4 Una HP1312005_050723APB_FTO_45987 Canara Bank CNRB0002066 AUROBINDO ROAD,UNA 13440
5 Una HP1312005_050723APB_FTO_45987 Canara Bank CNRB0004608 MADANPUR BASOLI 44800
6 Una HP1312005_050723APB_FTO_45987 Canara Bank CNRB0005135 MEHATPUR 1344
7 Una HP1312005_050723APB_FTO_45987 Central Bank Of India CBIN0280426 UNA 3360
8 Una HP1312005_050723APB_FTO_45987 Central Bank Of India CBIN0282194 BHAIRA 2912
9 Una HP1312005_050723APB_FTO_45987 Central Bank Of India CBIN0284196 UNA 2688
10 Una HP1312005_050723APB_FTO_45987 Central Bank Of India CBIN0284739 JHALERA 13664
11 Una HP1312005_050723APB_FTO_45987 HIMACHAL GRAMIN BANK PUNB0HPGB04 BADEHAR 19040
12 Una HP1312005_050723APB_FTO_45987 HIMACHAL GRAMIN BANK PUNB0HPGB04 Una 9632
13 Una HP1312005_050723APB_FTO_45987 IDBI Bank IBKL0000703 UNA 69216
14 Una HP1312005_050723APB_FTO_45987 IDBI Bank IBKL0001899 DANGOLI 7168
15 Una HP1312005_050723APB_FTO_45987 Indian Bank IDIB000U527 NEAR DC OFFICE) 12320
16 Una HP1312005_050723APB_FTO_45987 Kangra Central Co-operative Bank KACE0000013 Una 24864
17 Una HP1312005_050723APB_FTO_45987 Kangra Central Co-operative Bank KACE0000114 Ajouli 14784
18 Una HP1312005_050723APB_FTO_45987 Kangra Central Co-operative Bank KACE0000162 Govt. Hospital Una 10752
19 Una HP1312005_050723APB_FTO_45987 Kangra Central Co-operative Bank KACE0000177 DEHLAN 4256
20 Una HP1312005_050723APB_FTO_45987 Punjab National Bank PUNB0060810 Una Himanchal Pradesh 2912
21 Una HP1312005_050723APB_FTO_45987 Punjab National Bank PUNB0061310 Dehlan Rai Mehatpur Una 68992
22 Una HP1312005_050723APB_FTO_45987 Punjab National Bank PUNB0078600 MEHATPUR 43008
23 Una HP1312005_050723APB_FTO_45987 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 2912
24 Una HP1312005_050723APB_FTO_45987 Punjab National Bank PUNB0173300 PANDOGA 2912
25 Una HP1312005_050723APB_FTO_45987 Punjab National Bank PUNB0217300 BEHDALA 100352
26 Una HP1312005_050723APB_FTO_45987 Punjab National Bank PUNB0245500 NANGRAN 59808
27 Una HP1312005_050723APB_FTO_45987 Punjab National Bank PUNB0335300 UNA 28224
28 Una HP1312005_050723APB_FTO_45987 Punjab National Bank PUNB0401500 SANTOKHGARH 4480
29 Una HP1312005_050723APB_FTO_45987 Punjab National Bank PUNB0641600 NARI, DISTT UNA 23520
30 Una HP1312005_050723APB_FTO_45987 Punjab National Bank PUNB0741300 RAKKAR COLONY 2240
31 Una HP1312005_050723APB_FTO_45987 Punjab National Bank PUNB0931500 PNB KURIYALA 16128
32 Una HP1312005_050723APB_FTO_45987 Punjab National Bank PUNB0981000 BACHAT BHAWAN UNA 5600
33 Una HP1312005_050723APB_FTO_45987 Punjab National Bank PUNB0HPGB04 NEFT NODAL BRANCH HPGB RRB 13888
34 Una HP1312005_050723APB_FTO_45987 State Bank of India SBIN0006268 UNA 13664
35 Una HP1312005_050723APB_FTO_45987 State Bank of India SBIN0008579 MEHATPUR 8512
36 Una HP1312005_050723APB_FTO_45987 State Bank of India SBIN0009833 BASAL 47264
37 Una HP1312005_050723APB_FTO_45987 State Bank of India SBIN0050234 UNA 2912
38 Una HP1312005_050723APB_FTO_45987 State Bank of India SBIN0051294 UNA(MINI SECTT) 40320
39 Una HP1312005_050723APB_FTO_45987 UCO Bank UCBA0002229 MEHATPUR 2912
40 Una HP1312005_050723APB_FTO_45987 Union Bank of India UBIN0539236 MEHATPUR 5600
41 Una HP1312005_050723APB_FTO_45987 Union Bank of India UBIN0553859 BHATOLI 9856

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