Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:41:59 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312005_190623APB_FTO_27476
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-12-005-225-01127100/235
(RAMPUR) 		1312005225NRG24170620230034751 19/06/2023 BALBINDER KAUR 1312005225WL001703 BALBINDER KAUR 00045 BARB0UNAXXX 2688 2688 Processed 27/06/2023 2802157730 BALBINDER KAUR W/O HARVINDER SINGH BANK OF BARODA(606985)
2 Una HP-12-005-225-01127100/246
(RAMPUR) 		1312005225NRG24170620230034733 19/06/2023 Salochana devi 1312005225WL001702 Salochana devi 00045 BARB0UNAXXX 2688 2688 Processed 27/06/2023 2802157907 SALOCHNA DEVI W/O PARAMJEET SINGH BANK OF BARODA(606985)
3 Una HP-12-005-230-01190800/107
(SUNEHRA) 		1312005230NRG24170620230034611 19/06/2023 Suman devi 1312005230WL001699 Suman devi 00045 BARB0UNAXXX 1120 1120 Processed 27/06/2023 2802158094 SUMAN DEVI BANK OF BARODA(606985)
4 Una HP-12-005-230-01190800/135
(SUNEHRA) 		1312005230NRG24170620230034615 19/06/2023 MAMTA DEVI 1312005230WL001699 MAMTA DEVI 00045 BARB0UNAXXX 1344 1344 Processed 27/06/2023 2802158139 MAMTA DEVI BANK OF BARODA(606985)
SubTotal 7840 7840
5 Una HP-12-005-206-01188700/218
(KOTLA KALAN UPPER) 		1312005206NRG24160620230030963 19/06/2023 RITU 1312005206WL001553 RITU 00048 BKID0007926 2464 2464 Processed 28/06/2023 2802158160 RITU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2464 2464
6 Una HP-12-005-225-01127100/250
(RAMPUR) 		1312005225NRG24170620230034756 19/06/2023 rajni devi 1312005225WL001703 rajni devi 00051 MAHB0001423 2688 2688 Processed 27/06/2023 2802157800 MRS RAJNI DEVI WO RAM KUMAR STATE BANK OF INDIA(508548)
7 Una HP-12-005-231-01189700/398
(TABBA) 		1312005231NRG24190620230041361 19/06/2023 SUMAN LATA 1312005231WL001948 SUMAN LATA 00051 MAHB0001423 2912 2912 Processed 27/06/2023 2802157902 Miss. SUMAN LATA BANK OF MAHARASHTRA(607387)
8 Una HP-12-005-231-01189700/423
(TABBA) 		1312005231NRG24190620230042039 19/06/2023 SONIA KUMARI 1312005231WL001979 SONIA KUMARI 00051 MAHB0001423 2912 2912 Processed 27/06/2023 2802157957 SONIA KUMARI IDBI BANK(607095)
SubTotal 8512 8512
9 Una HP-12-005-185-01189400/344
(BASOLI) 		1312005185NRG24160620230031013 19/06/2023 RANI DEVI 1312005185WL001555 RANI DEVI 00078 CNRB0002066 2912 2912 Processed 28/06/2023 2802157968 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Una HP-12-005-185-01189400/442
(BASOLI) 		1312005185NRG24160620230031048 19/06/2023 NEELAM KUMARI 1312005185WL001557 NEELAM KUMARI 00078 CNRB0002066 2464 2464 Processed 27/06/2023 2802157977 NEELAM KUMARI CANARA BANK(508532)
11 Una HP-12-005-186-01184400/114
(BATUHI) 		1312005186NRG24190620230042132 19/06/2023 MULAKH RAJ 1312005186WL001982 MULAKH RAJ 00078 CNRB0002066 2016 2016 Processed 27/06/2023 2802157966 Mr. MULKAH RAJ CENTRAL BANK OF INDIA(607115)
12 Una HP-12-005-194-01188900/267
(DANGOLI) 		1312005194NRG24160620230031064 19/06/2023 Jito devi 1312005194WL001558 Jito devi 00078 CNRB0002066 2016 2016 Processed 27/06/2023 2802157969 JEETO DEVI IDBI BANK(607095)
13 Una HP-12-005-198-01192700/214
(FATEHPUR) 		1312005198NRG24170620230035649 19/06/2023 IQWAL SINGH 1312005198WL001737 IQWAL SINGH 00078 CNRB0002066 1344 1344 Processed 27/06/2023 2802157975 IQWAL SINGH & MANJIT KAUR PUNJAB NATIONAL BANK(508568)
14 Una HP-12-005-198-01192700/214
(FATEHPUR) 		1312005198NRG24170620230035650 19/06/2023 MANJIT KAUR 1312005198WL001737 MANJIT KAUR 00078 CNRB0002066 1344 1344 Processed 27/06/2023 2802157970 MANJIT KAUR CANARA BANK(508532)
15 Una HP-12-005-207-01188300/106
(KOTLA KHURD) 		1312005207NRG24170620230032523 19/06/2023 Parveen Kumari 1312005207WL001610 Parveen Kumari 00078 CNRB0002066 2240 2240 Processed 27/06/2023 2802157942 PRAVEEN KUMARI PUNJAB NATIONAL BANK(508568)
16 Una HP-12-005-207-01188300/147
(KOTLA KHURD) 		1312005207NRG24190620230040560 19/06/2023 PAWAN KUMAR 1312005207WL001909 PAWAN KUMAR 00078 CNRB0002066 224 224 Processed 27/06/2023 2802157972 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
17 Una HP-12-005-208-01186700/245
(KURYALA) 		1312005208NRG24170620230036127 19/06/2023 DES RAJ 1312005208WL001756 DES RAJ 00078 CNRB0002066 672 672 Processed 27/06/2023 2802157943 DES RAJ CANARA BANK(508532)
18 Una HP-12-005-210-01190400/207
(KUTHAR KHURD) 		1312005210NRG24190620230041430 19/06/2023 SUNITA KUMARI 1312005210WL001951 SUNITA KUMARI 00078 CNRB0002066 672 672 Processed 27/06/2023 2802157973 Mrs. SUNITA KUMARI INDIAN BANK(607105)
19 Una HP-12-005-213-01189000/32
(LAMLEHRI) 		1312005213NRG24190620230041828 19/06/2023 SHAKUNTLA DEVI 1312005213WL001968 SHAKUNTLA DEVI 00078 CNRB0002066 2912 2912 Processed 27/06/2023 2802157976 SHAKUNTLA DEVI W/O GURBAX HIMACHAL GRAMIN BANK(607140)
20 Una HP-12-005-225-01127100/303
(RAMPUR) 		1312005225NRG24170620230034761 19/06/2023 SARITA DEVI 1312005225WL001703 SARITA DEVI 00078 CNRB0002066 2464 2464 Rejected 27/06/2023 2802157768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Una HP-12-005-225-01127100/317
(RAMPUR) 		1312005225NRG24170620230034763 19/06/2023 sharda devi 1312005225WL001703 sharda devi 00078 CNRB0002066 2688 2688 Processed 27/06/2023 2802157767 SHARDA DEVI CANARA BANK(508532)
22 Una HP-12-005-231-01189800/379
(TABBA) 		1312005231NRG24190620230041363 19/06/2023 VIJAY KUMAR 1312005231WL001948 VIJAY KUMAR 00078 CNRB0002066 2912 2912 Processed 27/06/2023 2802157974 Mr. VIJAY KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 26880 26880
23 Una HP-12-005-185-01189200/7
(BASOLI) 		1312005185NRG24160620230031026 19/06/2023 MAYA DEVI 1312005185WL001556 MAYA DEVI 00078 CNRB0004608 2688 2688 Processed 27/06/2023 2802158214 MAYA DEVI CANARA BANK(508532)
24 Una HP-12-005-185-01189400/125
(BASOLI) 		1312005185NRG24160620230031027 19/06/2023 Naresh kumari 1312005185WL001556 Naresh kumari 00078 CNRB0004608 2688 2688 Processed 27/06/2023 2802158154 NARESH KIMARI BANK OF BARODA(606985)
25 Una HP-12-005-185-01189400/145
(BASOLI) 		1312005185NRG24160620230031029 19/06/2023 BAKSHO DEVI 1312005185WL001556 BAKSHO DEVI 00078 CNRB0004608 2464 2464 Processed 27/06/2023 2802158220 BAKSHO DEVI BANK OF BARODA(606985)
26 Una HP-12-005-185-01189400/271
(BASOLI) 		1312005185NRG24160620230031007 19/06/2023 Roshni Devi 1312005185WL001555 Roshni Devi 00078 CNRB0004608 2240 2240 Processed 28/06/2023 2802158246 ROSHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Una HP-12-005-185-01189400/302
(BASOLI) 		1312005185NRG24160620230031009 19/06/2023 Ram Asra 1312005185WL001555 Ram Asra 00078 CNRB0004608 2912 2912 Processed 27/06/2023 2802157769 RAM ASRA S/O BAKSHI RAM PUNJAB NATIONAL BANK(508568)
28 Una HP-12-005-185-01189400/332
(BASOLI) 		1312005185NRG24160620230031010 19/06/2023 Darshna Devi 1312005185WL001555 Darshna Devi 00078 CNRB0004608 2912 2912 Processed 27/06/2023 2802158245 DRSHNA DEVI CANARA BANK(508532)
29 Una HP-12-005-185-01189400/338
(BASOLI) 		1312005185NRG24160620230031012 19/06/2023 LAKHVINDER KAUR 1312005185WL001555 LAKHVINDER KAUR 00078 CNRB0004608 2688 2688 Processed 28/06/2023 2802157851 LAKHVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Una HP-12-005-185-01189400/409
(BASOLI) 		1312005185NRG24160620230031015 19/06/2023 REKHA DEVI 1312005185WL001555 REKHA DEVI 00078 CNRB0004608 2912 2912 Processed 27/06/2023 2802158247 REKHA DEVI CANARA BANK(508532)
31 Una HP-12-005-185-01189400/416
(BASOLI) 		1312005185NRG24160620230031046 19/06/2023 Sonia Devi 1312005185WL001557 Sonia Devi 00078 CNRB0004608 2912 2912 Processed 27/06/2023 2802157971 SONIA DEVI HIMACHAL GRAMIN BANK(607140)
32 Una HP-12-005-185-01189400/418
(BASOLI) 		1312005185NRG24160620230031047 19/06/2023 Rajni bala 1312005185WL001557 Rajni bala 00078 CNRB0004608 2912 2912 Processed 27/06/2023 2802158165 RAJNI BALA CANARA BANK(508532)
33 Una HP-12-005-185-01189400/421
(BASOLI) 		1312005185NRG24160620230031030 19/06/2023 REENA DEVI 1312005185WL001556 REENA DEVI 00078 CNRB0004608 2688 2688 Processed 27/06/2023 2802158215 Mrs. REENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
34 Una HP-12-005-185-01189400/438
(BASOLI) 		1312005185NRG24160620230031031 19/06/2023 SUDESH KUMARI 1312005185WL001556 SUDESH KUMARI 00078 CNRB0004608 2464 2464 Processed 27/06/2023 2802157839 SUDESH KUMARI CANARA BANK(508532)
35 Una HP-12-005-185-01189400/439
(BASOLI) 		1312005185NRG24160620230031032 19/06/2023 PRAMJEET 1312005185WL001556 PRAMJEET 00078 CNRB0004608 2016 2016 Processed 27/06/2023 2802158202 RAJINDER KUMAR BANK OF BARODA(606985)
36 Una HP-12-005-185-01189400/454
(BASOLI) 		1312005185NRG24160620230031049 19/06/2023 ASHOK KUMAR 1312005185WL001557 ASHOK KUMAR 00078 CNRB0004608 2912 2912 Processed 27/06/2023 2802157898 ASHOK KUMAR CANARA BANK(508532)
37 Una HP-12-005-185-01189400/47
(BASOLI) 		1312005185NRG24160620230031033 19/06/2023 BAKSHO DEVI 1312005185WL001556 BAKSHO DEVI 00078 CNRB0004608 2464 2464 Processed 27/06/2023 2802158167 BAKSHO DEVI BANK OF BARODA(606985)
38 Una HP-12-005-213-01189000/100
(LAMLEHRI) 		1312005213NRG24190620230041808 19/06/2023 PAWNA DEVI 1312005213WL001968 PAWNA DEVI 00078 CNRB0004608 2688 2688 Processed 27/06/2023 2802158177 PAWNA DEVI CANARA BANK(508532)
39 Una HP-12-005-213-01189000/104
(LAMLEHRI) 		1312005213NRG24190620230041809 19/06/2023 RATAN CHAND 1312005213WL001968 RATAN CHAND 00078 CNRB0004608 2240 2240 Processed 27/06/2023 2802157753 RATAN CHAND BANK OF BARODA(606985)
40 Una HP-12-005-213-01189000/108
(LAMLEHRI) 		1312005213NRG24190620230041810 19/06/2023 Soma Devi 1312005213WL001968 Soma Devi 00078 CNRB0004608 2688 2688 Processed 27/06/2023 2802158206 SOMA DEVI UCO BANK(607066)
41 Una HP-12-005-213-01189000/18
(LAMLEHRI) 		1312005213NRG24190620230041819 19/06/2023 RAJ RANI 1312005213WL001968 RAJ RANI 00078 CNRB0004608 2912 2912 Processed 27/06/2023 2802157897 RAJ RANI CANARA BANK(508532)
42 Una HP-12-005-213-01189000/20
(LAMLEHRI) 		1312005213NRG24190620230041821 19/06/2023 Kanta Devi 1312005213WL001968 Kanta Devi 00078 CNRB0004608 2688 2688 Processed 27/06/2023 2802158178 Kanta Devi CANARA BANK(508532)
43 Una HP-12-005-213-01189000/21
(LAMLEHRI) 		1312005213NRG24190620230041822 19/06/2023 MEENA DEVI 1312005213WL001968 MEENA DEVI 00078 CNRB0004608 2240 2240 Processed 27/06/2023 2802157896 MEENA DEVI WO BALDEV CHAND HIMACHAL GRAMIN BANK(607140)
44 Una HP-12-005-213-01189000/278
(LAMLEHRI) 		1312005213NRG24190620230041826 19/06/2023 SEEMA DEVI 1312005213WL001968 SEEMA DEVI 00078 CNRB0004608 2912 2912 Processed 27/06/2023 2802157950 SEEMA DEVI CANARA BANK(508532)
45 Una HP-12-005-213-01189000/325
(LAMLEHRI) 		1312005213NRG24190620230041830 19/06/2023 SURINDER KAUR 1312005213WL001968 SURINDER KAUR 00078 CNRB0004608 2688 2688 Processed 27/06/2023 2802157549 SURINDER KAUR CANARA BANK(508532)
46 Una HP-12-005-213-01189000/336
(LAMLEHRI) 		1312005213NRG24190620230041831 19/06/2023 RAMAN KUMAR 1312005213WL001968 RAMAN KUMAR 00078 CNRB0004608 2464 2464 Processed 27/06/2023 2802157550 MR RAMAN KUMAR STATE BANK OF INDIA(508548)
47 Una HP-12-005-213-01189000/83
(LAMLEHRI) 		1312005213NRG24190620230041834 19/06/2023 USHA DEVI 1312005213WL001968 USHA DEVI 00078 CNRB0004608 2912 2912 Processed 27/06/2023 2802157895 USHA DEVI CANARA BANK(508532)
48 Una HP-12-005-213-01189000/96
(LAMLEHRI) 		1312005213NRG24190620230041835 19/06/2023 Raksha Devi 1312005213WL001968 Raksha Devi 00078 CNRB0004608 2240 2240 Processed 27/06/2023 2802157748 Raksha Devi CANARA BANK(508532)
49 Una HP-12-005-215-01189300/209
(MADANPUR) 		1312005215NRG24170620230032483 19/06/2023 MeenaDevi 1312005215WL001607 MeenaDevi 00078 CNRB0004608 1792 1792 Processed 28/06/2023 2802157798 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Una HP-12-005-215-01189300/211
(MADANPUR) 		1312005215NRG24170620230032484 19/06/2023 Sham lal 1312005215WL001607 Sham lal 00078 CNRB0004608 1568 1568 Processed 27/06/2023 2802157797 SHAM LAL CANARA BANK(508532)
SubTotal 71904 71904
51 Una HP-12-005-192-01193000/80
(CHARATGARH) 		1312005192NRG24170620230035544 19/06/2023 BAKHSHO DEVI 1312005192WL001730 BAKHSHO DEVI 00078 CNRB0005135 2240 2240 Processed 27/06/2023 2802157747 BAKSHO DEVI CANARA BANK(508532)
52 Una HP-12-005-224-01193300/226
(RAIPUR SAHODA) 		1312005224NRG24190620230041138 19/06/2023 KRISHNA DEVI 1312005224WL001935 KRISHNA DEVI 00078 CNRB0005135 224 224 Processed 27/06/2023 2802158068 KRISHNA DEVI CANARA BANK(508532)
53 Una HP-12-005-224-01193300/265
(RAIPUR SAHODA) 		1312005224NRG24190620230041139 19/06/2023 RESHAMO DEVI 1312005224WL001935 RESHAMO DEVI 00078 CNRB0005135 448 448 Processed 27/06/2023 2802158120 RESHAMO DEVI CANARA BANK(508532)
54 Una HP-12-005-224-01193300/35
(RAIPUR SAHODA) 		1312005224NRG24190620230041141 19/06/2023 TARO DEVI 1312005224WL001935 TARO DEVI 00078 CNRB0005135 448 448 Processed 27/06/2023 2802158104 TARO DEVI CANARA BANK(508532)
55 Una HP-12-005-224-01193300/37
(RAIPUR SAHODA) 		1312005224NRG24190620230041142 19/06/2023 SUBHADRA 1312005224WL001935 SUBHADRA 00078 CNRB0005135 448 448 Processed 27/06/2023 2802158067 SUBHADRA CANARA BANK(508532)
56 Una HP-12-005-224-01193300/39
(RAIPUR SAHODA) 		1312005224NRG24190620230041143 19/06/2023 CHINDO DEVI 1312005224WL001935 CHINDO DEVI 00078 CNRB0005135 448 448 Processed 27/06/2023 2802158069 CHINDO CANARA BANK(508532)
SubTotal 4256 4256
57 Una HP-12-005-195-01184900/266
(DATHWARA) 		1312005195NRG24190620230042749 19/06/2023 OM PARKASH KAUSHAL 1312005195WL002007 OM PARKASH KAUSHAL 00089 CBIN0280426 1792 1792 Processed 27/06/2023 2802157810 Shri OM PARKASH KAUSHAL CENTRAL BANK OF INDIA(607115)
58 Una HP-12-005-207-01188300/73
(KOTLA KHURD) 		1312005207NRG24190620230040564 19/06/2023 BAKSHO DEVI 1312005207WL001909 BAKSHO DEVI 00089 CBIN0280426 2240 2240 Processed 27/06/2023 2802158198 Mrs. BAKSHO DEVI CENTRAL BANK OF INDIA(607115)
59 Una HP-12-005-211-01188400/163
(LALSINGI) 		1312005211NRG24170620230035748 19/06/2023 SURINDER PAL 1312005211WL001739 SURINDER PAL 00089 CBIN0280426 2688 2688 Processed 27/06/2023 2802157546 Mr. SURINDER PAL S/O SH. CHARAN DASS CENTRAL BANK OF INDIA(607115)
60 Una HP-12-005-225-01127100/286
(RAMPUR) 		1312005225NRG24170620230034759 19/06/2023 KAMLESH KUMARI 1312005225WL001703 KAMLESH KUMARI 00089 CBIN0280426 2464 2464 Processed 27/06/2023 2802157812 Mrs. KAMLESH KUMARI INDIAN BANK(607105)
61 Una HP-12-005-225-01127100/287
(RAMPUR) 		1312005225NRG24170620230034735 19/06/2023 OM PARKASH 1312005225WL001702 OM PARKASH 00089 CBIN0280426 2464 2464 Processed 27/06/2023 2802158205 Mr. OM PARKASH S/O SH. BATAN CHAND CENTRAL BANK OF INDIA(607115)
62 Una HP-12-005-225-01127100/302
(RAMPUR) 		1312005225NRG24170620230034736 19/06/2023 MEERA 1312005225WL001702 MEERA 00089 CBIN0280426 2688 2688 Processed 27/06/2023 2802157944 Mrs. MEERA WO RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
63 Una HP-12-005-225-01190200/292
(RAMPUR) 		1312005225NRG24170620230034767 19/06/2023 RITA DEVI 1312005225WL001703 RITA DEVI 00089 CBIN0280426 2464 2464 Processed 27/06/2023 2802158236 RITA RANI PUNJAB NATIONAL BANK(508568)
64 Una HP-12-005-230-01190800/130
(SUNEHRA) 		1312005230NRG24170620230033926 19/06/2023 JOGINDER PAL 1312005230WL001669 JOGINDER PAL 00089 CBIN0280426 2240 2240 Processed 27/06/2023 2802157811 Ms. JOGINDER PAL CENTRAL BANK OF INDIA(607115)
SubTotal 19040 19040
65 Una HP-12-005-186-01184400/288
(BATUHI) 		1312005186NRG24190620230042123 19/06/2023 NIRMAL SINGH 1312005186WL001981 NIRMAL SINGH 00089 CBIN0282194 224 224 Processed 27/06/2023 2802157946 Mr. NIRMAL SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
66 Una HP-12-005-233-01185300/127
(TIURI) 		1312005233NRG24170620230037139 19/06/2023 SONIA DEVI 1312005233WL001788 SONIA DEVI 00089 CBIN0282194 2688 2688 Processed 27/06/2023 2802158230 Mrs. SONIA DEVI W/O Mr.NEERAJ CENTRAL BANK OF INDIA(607115)
SubTotal 2912 2912
67 Una HP-12-005-185-01189400/139
(BASOLI) 		1312005185NRG24160620230031028 19/06/2023 SUSHMA RANI 1312005185WL001556 SUSHMA RANI 00089 CBIN0284196 2688 2688 Processed 27/06/2023 2802157978 Mrs. SUSHMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2688 2688
68 Una HP-12-005-184-01187500/190
(BASAL UPPER) 		1312005184NRG24190620230040829 19/06/2023 GULZARI LAL 1312005184WL001922 GULZARI LAL 00089 CBIN0284739 1568 1568 Processed 27/06/2023 2802157740 Mr. GULZARI LAL S/O HARI RAM CENTRAL BANK OF INDIA(607115)
69 Una HP-12-005-184-01187500/267
(BASAL UPPER) 		1312005184NRG24190620230040834 19/06/2023 RITA DEVI 1312005184WL001922 RITA DEVI 00089 CBIN0284739 1568 1568 Processed 27/06/2023 2802158132 MRS RITA DEVI STATE BANK OF INDIA(508548)
70 Una HP-12-005-184-01187500/276
(BASAL UPPER) 		1312005184NRG24190620230040839 19/06/2023 TEJ KAUR 1312005184WL001922 TEJ KAUR 00089 CBIN0284739 1568 1568 Processed 27/06/2023 2802157804 Mrs. TEJ KAUR W/O SURDARSHAN KUMAR CENTRAL BANK OF INDIA(607115)
71 Una HP-12-005-184-01187500/283
(BASAL UPPER) 		1312005184NRG24190620230040843 19/06/2023 SURJEET KAUR 1312005184WL001922 SURJEET KAUR 00089 CBIN0284739 1344 1344 Processed 27/06/2023 2802157891 Mrs. SURJEET KAUR CENTRAL BANK OF INDIA(607115)
72 Una HP-12-005-184-01187500/312
(BASAL UPPER) 		1312005184NRG24190620230040847 19/06/2023 NARESH KUMARI 1312005184WL001922 NARESH KUMARI 00089 CBIN0284739 448 448 Processed 27/06/2023 2802157808 MRS NARESH KUMARI STATE BANK OF INDIA(508548)
73 Una HP-12-005-186-01184400/275
(BATUHI) 		1312005186NRG24170620230037046 19/06/2023 Joginder Kaur 1312005186WL001785 Joginder Kaur 00089 CBIN0284739 1568 1568 Processed 27/06/2023 2802157547 Mrs. JOGINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 8064 8064
74 Una HP-12-005-178-02136500/44
(ARNIYALA UPPER) 		1312005178NRG24160620230031275 19/06/2023 Baksho devi 1312005178WL001564 Baksho devi 00159 PUNB0HPGB04 2016 2016 Processed 27/06/2023 2802158110 BAKSHO DEVI W/O TARSEM LAL HIMACHAL GRAMIN BANK(607140)
75 Una HP-12-005-179-01185000/157
(BADAULI) 		1312005179NRG24170620230036778 19/06/2023 REKHA RANI 1312005179WL001775 REKHA RANI 00159 PUNB0HPGB04 2912 2912 Processed 27/06/2023 2802157904 REKHA RANI WO SHIV KUMAR HIMACHAL GRAMIN BANK(607140)
76 Una HP-12-005-192-01193000/293
(CHARATGARH) 		1312005192NRG24170620230035543 19/06/2023 RAJ KUMARI 1312005192WL001730 RAJ KUMARI 00159 PUNB0HPGB04 2240 2240 Processed 27/06/2023 2802158197 RAJ KUMARI HIMACHAL GRAMIN BANK(607140)
77 Una HP-12-005-202-01186500/244
(JHAMBER) 		1312005202NRG24160620230031745 19/06/2023 MAMTA DEVI 1312005202WL001582 MAMTA DEVI 00159 PUNB0HPGB04 672 672 Processed 27/06/2023 2802157965 MAMTA DEVI WO RAMPAL PUNJAB NATIONAL BANK(508568)
78 Una HP-12-005-202-01186500/97
(JHAMBER) 		1312005202NRG24160620230031755 19/06/2023 SHAKUNTLA DEVI 1312005202WL001582 SHAKUNTLA DEVI 00159 PUNB0HPGB04 896 896 Processed 27/06/2023 2802158283 SHAKUNTLA DEVI HIMACHAL GRAMIN BANK(607140)
79 Una HP-12-005-227-01186800/46-A
(SAMOOR KALAN) 		1312005227NRG24170620230035471 19/06/2023 RAJ KUMARI 1312005227WL001727 RAJ KUMARI 00159 PUNB0HPGB04 672 672 Processed 27/06/2023 2802158258 RAJ KUMARI HIMACHAL GRAMIN BANK(607140)
SubTotal 9408 9408
80 Una HP-12-005-185-01189400/24
(BASOLI) 		1312005185NRG24160620230031042 19/06/2023 SANTOSH DEVI 1312005185WL001557 SANTOSH DEVI 00165 IBKL0000703 2688 2688 Processed 27/06/2023 2802157608 SANTOSH DEVI W/O SATPAL BANK OF INDIA(508505)
81 Una HP-12-005-185-01189400/268
(BASOLI) 		1312005185NRG24160620230031006 19/06/2023 AVATAR KAUR 1312005185WL001555 AVATAR KAUR 00165 IBKL0000703 2912 2912 Processed 27/06/2023 2802157619 AVATAR KAUR WO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
82 Una HP-12-005-185-01189400/27
(BASOLI) 		1312005185NRG24160620230031043 19/06/2023 SHAMBO DEVI 1312005185WL001557 SHAMBO DEVI 00165 IBKL0000703 2912 2912 Processed 27/06/2023 2802157648 SHAMBO DEVI IDBI BANK(607095)
83 Una HP-12-005-185-01189400/29
(BASOLI) 		1312005185NRG24160620230031044 19/06/2023 BAKSHO DEVI 1312005185WL001557 BAKSHO DEVI 00165 IBKL0000703 2016 2016 Processed 27/06/2023 2802157606 BAKSHO DEVI WO GURDEV CHAND PUNJAB NATIONAL BANK(508568)
84 Una HP-12-005-185-01189400/292
(BASOLI) 		1312005185NRG24160620230031008 19/06/2023 SURINDER KAUR 1312005185WL001555 SURINDER KAUR 00165 IBKL0000703 2912 2912 Processed 28/06/2023 2802157618 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 Una HP-12-005-185-01189400/30
(BASOLI) 		1312005185NRG24160620230031045 19/06/2023 PARVEEN DEVI 1312005185WL001557 PARVEEN DEVI 00165 IBKL0000703 2688 2688 Processed 27/06/2023 2802157605 PARVEEN DEVI BANK OF BARODA(606985)
86 Una HP-12-005-185-01189400/369
(BASOLI) 		1312005185NRG24160620230031014 19/06/2023 SATYA DEVI 1312005185WL001555 SATYA DEVI 00165 IBKL0000703 2912 2912 Processed 27/06/2023 2802157647 SATYA DEVI W/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
87 Una HP-12-005-185-01189400/9
(BASOLI) 		1312005185NRG24160620230031050 19/06/2023 SHAKUNTLA DEVI 1312005185WL001557 SHAKUNTLA DEVI 00165 IBKL0000703 2464 2464 Processed 27/06/2023 2802157607 SHAKUNTLA DEVI IDBI BANK(607095)
88 Una HP-12-005-194-01188900/102
(DANGOLI) 		1312005194NRG24160620230031474 19/06/2023 Surinder kaur 1312005194WL001573 Surinder kaur 00165 IBKL0000703 2464 2464 Processed 27/06/2023 2802157617 SURINDER KAUR IDBI BANK(607095)
89 Una HP-12-005-194-01188900/163
(DANGOLI) 		1312005194NRG24160620230031080 19/06/2023 kamlesh kumari 1312005194WL001559 kamlesh kumari 00165 IBKL0000703 2464 2464 Processed 27/06/2023 2802157615 KAMLESH KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
90 Una HP-12-005-194-01188900/252
(DANGOLI) 		1312005194NRG24160620230031479 19/06/2023 Baksho devi 1312005194WL001573 Baksho devi 00165 IBKL0000703 2464 2464 Processed 27/06/2023 2802157708 Mr. SUNN THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
91 Una HP-12-005-194-01188900/278
(DANGOLI) 		1312005194NRG24160620230031480 19/06/2023 KESHO DEVI 1312005194WL001573 KESHO DEVI 00165 IBKL0000703 2464 2464 Processed 27/06/2023 2802157616 KESHO DEVI IDBI BANK(607095)
92 Una HP-12-005-206-01188700/253
(KOTLA KALAN UPPER) 		1312005206NRG24160620230030965 19/06/2023 RACHANA DEVI 1312005206WL001553 RACHANA DEVI 00165 IBKL0000703 2464 2464 Processed 28/06/2023 2802157717 RACHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Una HP-12-005-207-01188300/10
(KOTLA KHURD) 		1312005207NRG24170620230032521 19/06/2023 KULDEEP KUMAR 1312005207WL001610 KULDEEP KUMAR 00165 IBKL0000703 2464 2464 Processed 27/06/2023 2802157703 KULDEEP KUMAR S/O SH PREM NATH PUNJAB NATIONAL BANK(508568)
94 Una HP-12-005-207-01188300/30
(KOTLA KHURD) 		1312005207NRG24170620230032736 19/06/2023 SHKUNTLA DEVI 1312005207WL001618 SHKUNTLA DEVI 00165 IBKL0000703 1792 1792 Processed 27/06/2023 2802157670 SHAKUNTLA DEVI W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
95 Una HP-12-005-207-01188300/31
(KOTLA KHURD) 		1312005207NRG24170620230032532 19/06/2023 BHOLI DEVI 1312005207WL001610 BHOLI DEVI 00165 IBKL0000703 1120 1120 Processed 27/06/2023 2802157888 BHOLI DEVI IDBI BANK(607095)
96 Una HP-12-005-207-01188300/32
(KOTLA KHURD) 		1312005207NRG24170620230032737 19/06/2023 ASHA DEVI 1312005207WL001618 ASHA DEVI 00165 IBKL0000703 1792 1792 Processed 27/06/2023 2802157671 ASHA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
97 Una HP-12-005-207-01188300/39
(KOTLA KHURD) 		1312005207NRG24170620230032534 19/06/2023 SAVITRI DEVI 1312005207WL001610 SAVITRI DEVI 00165 IBKL0000703 1120 1120 Processed 27/06/2023 2802157712 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
98 Una HP-12-005-207-01188300/44
(KOTLA KHURD) 		1312005207NRG24190620230040562 19/06/2023 RANI DEVI 1312005207WL001909 RANI DEVI 00165 IBKL0000703 2240 2240 Processed 27/06/2023 2802157672 RANI DEVI IDBI BANK(607095)
99 Una HP-12-005-207-01188300/45
(KOTLA KHURD) 		1312005207NRG24190620230040563 19/06/2023 ANJU DEVI 1312005207WL001909 ANJU DEVI 00165 IBKL0000703 2240 2240 Processed 27/06/2023 2802157701 ANJU DEVI IDBI BANK(607095)
100 Una HP-12-005-207-01188300/48
(KOTLA KHURD) 		1312005207NRG24170620230032535 19/06/2023 TRAPTA DEVI 1312005207WL001610 TRAPTA DEVI 00165 IBKL0000703 672 672 Processed 27/06/2023 2802157673 TRAPTA DEVI IDBI BANK(607095)
101 Una HP-12-005-207-01188300/58
(KOTLA KHURD) 		1312005207NRG24170620230032536 19/06/2023 RAJ KUMARI 1312005207WL001610 RAJ KUMARI 00165 IBKL0000703 2688 2688 Processed 27/06/2023 2802157704 RAJ KUMARI IDBI BANK(607095)
102 Una HP-12-005-207-01188300/67
(KOTLA KHURD) 		1312005207NRG24170620230032538 19/06/2023 SALOCHANA DEVI 1312005207WL001610 SALOCHANA DEVI 00165 IBKL0000703 1568 1568 Processed 27/06/2023 2802157702 SALOCHANA DEVI IDBI BANK(607095)
103 Una HP-12-005-207-01188300/78
(KOTLA KHURD) 		1312005207NRG24170620230032539 19/06/2023 JEETO DEVI 1312005207WL001610 JEETO DEVI 00165 IBKL0000703 2688 2688 Processed 27/06/2023 2802157711 JITO DEVI PUNJAB NATIONAL BANK(508568)
104 Una HP-12-005-208-01186700/100
(KURYALA) 		1312005208NRG24170620230036292 19/06/2023 SWARNI 1312005208WL001758 SWARNI 00165 IBKL0000703 1120 1120 Processed 27/06/2023 2802157611 SWARNI IDBI BANK(607095)
105 Una HP-12-005-208-01186700/108
(KURYALA) 		1312005208NRG24170620230036094 19/06/2023 KULWANT KAUR 1312005208WL001753 KULWANT KAUR 00165 IBKL0000703 1568 1568 Processed 27/06/2023 2802157599 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
106 Una HP-12-005-208-01186700/11
(KURYALA) 		1312005208NRG24170620230036293 19/06/2023 SONIA DEVI 1312005208WL001758 SONIA DEVI 00165 IBKL0000703 1568 1568 Processed 27/06/2023 2802157666 SONIA DEVI HIMACHAL GRAMIN BANK(607140)
107 Una HP-12-005-208-01186700/140
(KURYALA) 		1312005208NRG24170620230036294 19/06/2023 SUNITA 1312005208WL001758 SUNITA 00165 IBKL0000703 1344 1344 Processed 27/06/2023 2802157662 MRS SUNITA SATPAL STATE BANK OF INDIA(508548)
108 Una HP-12-005-208-01186700/171
(KURYALA) 		1312005208NRG24170620230035804 19/06/2023 BHOLI DEVI 1312005208WL001740 BHOLI DEVI 00165 IBKL0000703 672 672 Processed 27/06/2023 2802157663 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
109 Una HP-12-005-208-01186700/179
(KURYALA) 		1312005208NRG24170620230036125 19/06/2023 manjeet 1312005208WL001756 manjeet 00165 IBKL0000703 1120 1120 Processed 27/06/2023 2802157669 MANJEET KAUR IDBI BANK(607095)
110 Una HP-12-005-208-01186700/192
(KURYALA) 		1312005208NRG24170620230036126 19/06/2023 KASHMIRI DEVI 1312005208WL001756 KASHMIRI DEVI 00165 IBKL0000703 1568 1568 Processed 27/06/2023 2802157610 KASHMIRI DEVI PUNJAB NATIONAL BANK(508568)
111 Una HP-12-005-208-01186700/202
(KURYALA) 		1312005208NRG24170620230036096 19/06/2023 SARVJEET KAUR 1312005208WL001753 SARVJEET KAUR 00165 IBKL0000703 1568 1568 Processed 27/06/2023 2802157664 SARVJEET KAUR PUNJAB NATIONAL BANK(508568)
112 Una HP-12-005-208-01186700/204
(KURYALA) 		1312005208NRG24170620230036297 19/06/2023 SAWRANA DEVI 1312005208WL001758 SAWRANA DEVI 00165 IBKL0000703 1568 1568 Processed 27/06/2023 2802157705 Miss. SAWRANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
113 Una HP-12-005-208-01186700/205
(KURYALA) 		1312005208NRG24170620230035805 19/06/2023 PAWNA DEVI 1312005208WL001740 PAWNA DEVI 00165 IBKL0000703 672 672 Processed 27/06/2023 2802157667 PAWNA DEVI WO KESAR PUNJAB NATIONAL BANK(508568)
114 Una HP-12-005-208-01186700/235
(KURYALA) 		1312005208NRG24170620230035806 19/06/2023 PARAMJIT KAUR 1312005208WL001740 PARAMJIT KAUR 00165 IBKL0000703 672 672 Processed 27/06/2023 2802157885 PARAMJEET KAUR IDBI BANK(607095)
115 Una HP-12-005-208-01186700/30
(KURYALA) 		1312005208NRG24170620230036129 19/06/2023 SAVITRI DEVI 1312005208WL001756 SAVITRI DEVI 00165 IBKL0000703 672 672 Processed 27/06/2023 2802157614 SAVITRI DEVI IDBI BANK(607095)
116 Una HP-12-005-208-01186700/31
(KURYALA) 		1312005208NRG24170620230036300 19/06/2023 Gurdei 1312005208WL001758 Gurdei 00165 IBKL0000703 1568 1568 Processed 27/06/2023 2802157649 GURDEI WO VISHNA DASS PUNJAB NATIONAL BANK(508568)
117 Una HP-12-005-208-01186700/45
(KURYALA) 		1312005208NRG24170620230036130 19/06/2023 DALIP SINGH 1312005208WL001756 DALIP SINGH 00165 IBKL0000703 1792 1792 Processed 27/06/2023 2802157603 DALIP SINGH IDBI BANK(607095)
118 Una HP-12-005-208-01186700/46
(KURYALA) 		1312005208NRG24170620230036301 19/06/2023 GURDEV SINGH 1312005208WL001758 GURDEV SINGH 00165 IBKL0000703 224 224 Processed 27/06/2023 2802157602 GURDEV SINGH IDBI BANK(607095)
119 Una HP-12-005-208-01186700/5
(KURYALA) 		1312005208NRG24170620230036103 19/06/2023 TRIPTA DEVI 1312005208WL001753 TRIPTA DEVI 00165 IBKL0000703 672 672 Processed 27/06/2023 2802157612 TRIPTA DEVI HIMACHAL GRAMIN BANK(607140)
120 Una HP-12-005-208-01186700/54
(KURYALA) 		1312005208NRG24170620230036302 19/06/2023 MONA DEVI 1312005208WL001758 MONA DEVI 00165 IBKL0000703 1344 1344 Processed 27/06/2023 2802157600 MONA DEVI PUNJAB NATIONAL BANK(508568)
121 Una HP-12-005-208-01186700/67
(KURYALA) 		1312005208NRG24170620230035809 19/06/2023 RAM DASS 1312005208WL001740 RAM DASS 00165 IBKL0000703 672 672 Processed 27/06/2023 2802157613 RAM DASS SO GHISU RAM HIMACHAL GRAMIN BANK(607140)
122 Una HP-12-005-208-01186700/70
(KURYALA) 		1312005208NRG24170620230036131 19/06/2023 SATYA DEVI 1312005208WL001756 SATYA DEVI 00165 IBKL0000703 1792 1792 Processed 27/06/2023 2802157609 SATYA DEVI WO BHAGAT RAM HIMACHAL GRAMIN BANK(607140)
123 Una HP-12-005-208-01186700/80
(KURYALA) 		1312005208NRG24170620230036303 19/06/2023 SURJEET KUMARI 1312005208WL001758 SURJEET KUMARI 00165 IBKL0000703 1568 1568 Processed 27/06/2023 2802157710 SURJEET KUMARI WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
124 Una HP-12-005-208-01186700/82
(KURYALA) 		1312005208NRG24170620230036304 19/06/2023 RACHNA DEVI 1312005208WL001758 RACHNA DEVI 00165 IBKL0000703 896 896 Processed 27/06/2023 2802157887 RACHNA DEVI IDBI BANK(607095)
125 Una HP-12-005-208-01186700/96
(KURYALA) 		1312005208NRG24170620230035811 19/06/2023 TARO DEVI 1312005208WL001740 TARO DEVI 00165 IBKL0000703 672 672 Processed 27/06/2023 2802157665 TARO DEVI HIMACHAL GRAMIN BANK(607140)
126 Una HP-12-005-208-01186700/99
(KURYALA) 		1312005208NRG24170620230036133 19/06/2023 MONIKA DEVI 1312005208WL001756 MONIKA DEVI 00165 IBKL0000703 1792 1792 Processed 27/06/2023 2802157604 MONIKA DEVI IDBI BANK(607095)
127 Una HP-12-005-213-01189000/241
(LAMLEHRI) 		1312005213NRG24190620230041824 19/06/2023 SOMA DEVI 1312005213WL001968 SOMA DEVI 00165 IBKL0000703 2912 2912 Processed 27/06/2023 2802157713 SOMA DEVI IDBI BANK(607095)
128 Una HP-12-005-215-01189300/172
(MADANPUR) 		1312005215NRG24170620230032479 19/06/2023 Soma Devi 1312005215WL001607 Soma Devi 00165 IBKL0000703 2464 2464 Processed 27/06/2023 2802157715 SOMA DEVI IDBI BANK(607095)
129 Una HP-12-005-215-01189300/176
(MADANPUR) 		1312005215NRG24170620230032480 19/06/2023 SUNITA DEVI 1312005215WL001607 SUNITA DEVI 00165 IBKL0000703 1344 1344 Processed 28/06/2023 2802157598 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Una HP-12-005-215-01189300/202
(MADANPUR) 		1312005215NRG24170620230032482 19/06/2023 Sahina 1312005215WL001607 Sahina 00165 IBKL0000703 2464 2464 Processed 28/06/2023 2802157714 SAHINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
131 Una HP-12-005-215-01189300/25
(MADANPUR) 		1312005215NRG24170620230032485 19/06/2023 KALASO DEVI 1312005215WL001607 KALASO DEVI 00165 IBKL0000703 1568 1568 Processed 28/06/2023 2802157596 KALASO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Una HP-12-005-215-01189300/28
(MADANPUR) 		1312005215NRG24170620230032486 19/06/2023 RAMA Devi 1312005215WL001607 RAMA Devi 00165 IBKL0000703 2240 2240 Processed 28/06/2023 2802157886 RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Una HP-12-005-215-01189300/3
(MADANPUR) 		1312005215NRG24170620230032487 19/06/2023 BALBIR CHAND 1312005215WL001607 BALBIR CHAND 00165 IBKL0000703 1568 1568 Processed 28/06/2023 2802157668 BALBIR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
134 Una HP-12-005-215-01189300/30
(MADANPUR) 		1312005215NRG24170620230032488 19/06/2023 VIJAY KUMARI 1312005215WL001607 VIJAY KUMARI 00165 IBKL0000703 1344 1344 Processed 27/06/2023 2802157601 VIJAY KUMARI WO SH KULDEEP CHAND PUNJAB NATIONAL BANK(508568)
135 Una HP-12-005-215-01189300/4
(MADANPUR) 		1312005215NRG24170620230032489 19/06/2023 SUNITA DEVI 1312005215WL001607 SUNITA DEVI 00165 IBKL0000703 2240 2240 Processed 28/06/2023 2802157597 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Una HP-12-005-223-01184100/54
(PANOH) 		1312005223NRG24160620230032011 19/06/2023 RAVINDRA KUMARI 1312005223WL001590 RAVINDRA KUMARI 00165 IBKL0000703 2240 2240 Processed 27/06/2023 2802157709 RAVINDRA KUMARI IDBI BANK(607095)
137 Una HP-12-005-223-01185100/93
(PANOH) 		1312005223NRG24160620230032032 19/06/2023 KANTA DEVI 1312005223WL001590 KANTA DEVI 00165 IBKL0000703 2464 2464 Processed 27/06/2023 2802157716 KANTA DEVI IDBI BANK(607095)
138 Una HP-12-005-227-01186800/121
(SAMOOR KALAN) 		1312005227NRG24170620230035459 19/06/2023 BABLI DEVI 1312005227WL001727 BABLI DEVI 00165 IBKL0000703 1344 1344 Processed 27/06/2023 2802157656 BABLI DEVI WO TIRATH RAM PUNJAB NATIONAL BANK(508568)
139 Una HP-12-005-227-01186800/131
(SAMOOR KALAN) 		1312005227NRG24170620230035460 19/06/2023 KASHMIRI DEV 1312005227WL001727 KASHMIRI DEV 00165 IBKL0000703 672 672 Processed 27/06/2023 2802157650 KASHMIRI DEV IDBI BANK(607095)
140 Una HP-12-005-227-01186800/16
(SAMOOR KALAN) 		1312005227NRG24170620230035461 19/06/2023 REENA DEVI 1312005227WL001727 REENA DEVI 00165 IBKL0000703 2016 2016 Processed 27/06/2023 2802157655 REENA DEVI W/O ROOP LAL PUNJAB NATIONAL BANK(508568)
141 Una HP-12-005-227-01186800/23
(SAMOOR KALAN) 		1312005227NRG24170620230035465 19/06/2023 SHEELA DEVI 1312005227WL001727 SHEELA DEVI 00165 IBKL0000703 672 672 Processed 27/06/2023 2802157661 SHEELA DEVI IDBI BANK(607095)
142 Una HP-12-005-227-01186800/24
(SAMOOR KALAN) 		1312005227NRG24170620230035466 19/06/2023 ASHA DEVI 1312005227WL001727 ASHA DEVI 00165 IBKL0000703 672 672 Processed 27/06/2023 2802157660 ASHA DEVI UNION BANK OF INDIA(508500)
143 Una HP-12-005-227-01186800/34
(SAMOOR KALAN) 		1312005227NRG24170620230035469 19/06/2023 SANSARI DEVI 1312005227WL001727 SANSARI DEVI 00165 IBKL0000703 224 224 Processed 27/06/2023 2802157652 SANSARI DEVI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
144 Una HP-12-005-227-01186800/39
(SAMOOR KALAN) 		1312005227NRG24170620230035470 19/06/2023 JANKI DEVI 1312005227WL001727 JANKI DEVI 00165 IBKL0000703 2240 2240 Processed 27/06/2023 2802157706 JANKI DEVI IDBI BANK(607095)
145 Una HP-12-005-227-01186800/49
(SAMOOR KALAN) 		1312005227NRG24170620230035472 19/06/2023 ASHA RANI 1312005227WL001727 ASHA RANI 00165 IBKL0000703 672 672 Processed 27/06/2023 2802157653 ASHA DEVI WO RAMESH CHAND HIMACHAL GRAMIN BANK(607140)
146 Una HP-12-005-227-01186800/55
(SAMOOR KALAN) 		1312005227NRG24170620230035473 19/06/2023 TARO DEVI 1312005227WL001727 TARO DEVI 00165 IBKL0000703 672 672 Processed 27/06/2023 2802157651 TARO DEVI WO KISHORI LAL UNION BANK OF INDIA(508500)
147 Una HP-12-005-227-01186800/56
(SAMOOR KALAN) 		1312005227NRG24170620230035474 19/06/2023 YASH PAL 1312005227WL001727 YASH PAL 00165 IBKL0000703 672 672 Processed 27/06/2023 2802157654 YASH PAL IDBI BANK(607095)
148 Una HP-12-005-227-01186800/60
(SAMOOR KALAN) 		1312005227NRG24170620230035475 19/06/2023 SURESH KUMARI 1312005227WL001727 SURESH KUMARI 00165 IBKL0000703 672 672 Processed 27/06/2023 2802157657 SURESH KUMARI WO GURMEET SINGH UNION BANK OF INDIA(508500)
149 Una HP-12-005-227-01186800/70
(SAMOOR KALAN) 		1312005227NRG24170620230035476 19/06/2023 KARNAIL SINGH 1312005227WL001727 KARNAIL SINGH 00165 IBKL0000703 672 672 Processed 27/06/2023 2802157659 KARNAIL SINGH IDBI BANK(607095)
150 Una HP-12-005-227-01186800/71
(SAMOOR KALAN) 		1312005227NRG24170620230035477 19/06/2023 DEVKI 1312005227WL001727 DEVKI 00165 IBKL0000703 672 672 Processed 27/06/2023 2802157658 DEVKI UNION BANK OF INDIA(508500)
151 Una HP-12-005-231-01189700/338
(TABBA) 		1312005231NRG24190620230042035 19/06/2023 TILAK RAJ 1312005231WL001979 TILAK RAJ 00165 IBKL0000703 2240 2240 Processed 27/06/2023 2802157595 TILAK RAJ IDBI BANK(607095)
SubTotal 118272 118272
152 Una HP-12-005-183-01186900/215
(BARNOH) 		1312005183NRG24160620230031700 19/06/2023 RAJ RANI 1312005183WL001580 RAJ RANI 00165 IBKL0001899 2464 2464 Processed 27/06/2023 2802157833 RAJ RANI IDBI BANK(607095)
153 Una HP-12-005-194-01188900/141
(DANGOLI) 		1312005194NRG24160620230031061 19/06/2023 Sharma bibi 1312005194WL001558 Sharma bibi 00165 IBKL0001899 2688 2688 Processed 27/06/2023 2802157830 SHARDA BIBI IDBI BANK(607095)
154 Una HP-12-005-194-01188900/17
(DANGOLI) 		1312005194NRG24160620230031475 19/06/2023 meena devi 1312005194WL001573 meena devi 00165 IBKL0001899 2464 2464 Processed 27/06/2023 2802157831 MEENA DEVI IDBI BANK(607095)
155 Una HP-12-005-194-01188900/172
(DANGOLI) 		1312005194NRG24160620230031063 19/06/2023 SUNITA DEVI 1312005194WL001558 SUNITA DEVI 00165 IBKL0001899 2688 2688 Processed 27/06/2023 2802157827 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
156 Una HP-12-005-194-01188900/23
(DANGOLI) 		1312005194NRG24160620230031476 19/06/2023 NIIRMLA DEVI 1312005194WL001573 NIIRMLA DEVI 00165 IBKL0001899 2240 2240 Processed 27/06/2023 2802157864 NIRMLA DEVI WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
157 Una HP-12-005-194-01188900/234
(DANGOLI) 		1312005194NRG24160620230031477 19/06/2023 Sonu devi 1312005194WL001573 Sonu devi 00165 IBKL0001899 2464 2464 Processed 27/06/2023 2802157707 SONU DEVI IDBI BANK(607095)
158 Una HP-12-005-194-01188900/240
(DANGOLI) 		1312005194NRG24160620230031083 19/06/2023 Parveen Kumari 1312005194WL001559 Parveen Kumari 00165 IBKL0001899 2688 2688 Processed 27/06/2023 2802157832 PRAVEEN KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
159 Una HP-12-005-194-01188900/269
(DANGOLI) 		1312005194NRG24160620230031065 19/06/2023 Santosh kumari 1312005194WL001558 Santosh kumari 00165 IBKL0001899 2688 2688 Processed 27/06/2023 2802157828 SANTOSH KUMAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
160 Una HP-12-005-194-01188900/302
(DANGOLI) 		1312005194NRG24160620230031067 19/06/2023 Suman Kumari 1312005194WL001558 Suman Kumari 00165 IBKL0001899 2688 2688 Processed 27/06/2023 2802157829 SUMAN KUMARI IDBI BANK(607095)
161 Una HP-12-005-194-01188900/57
(DANGOLI) 		1312005194NRG24160620230031086 19/06/2023 Kamlesh 1312005194WL001559 Kamlesh 00165 IBKL0001899 2464 2464 Processed 27/06/2023 2802157834 KAMLESH IDBI BANK(607095)
162 Una HP-12-005-194-01188900/93
(DANGOLI) 		1312005194NRG24160620230031485 19/06/2023 Balbir singh 1312005194WL001573 Balbir singh 00165 IBKL0001899 2464 2464 Processed 27/06/2023 2802157835 BALBIR SINGH IDBI BANK(607095)
163 Una HP-12-005-208-01186700/146
(KURYALA) 		1312005208NRG24170620230036095 19/06/2023 SUNITA DEVI 1312005208WL001753 SUNITA DEVI 00165 IBKL0001899 1120 1120 Processed 27/06/2023 2802157863 SUNITA DEVI IDBI BANK(607095)
164 Una HP-12-005-208-01186700/234
(KURYALA) 		1312005208NRG24170620230036298 19/06/2023 RINKU 1312005208WL001758 RINKU 00165 IBKL0001899 1568 1568 Processed 27/06/2023 2802157826 RINKU IDBI BANK(607095)
SubTotal 30688 30688
165 Una HP-12-005-206-01188700/34
(KOTLA KALAN UPPER) 		1312005206NRG24160620230030966 19/06/2023 pooja jaswal 1312005206WL001553 pooja jaswal 00168 ICIC0000506 2688 2688 Processed 27/06/2023 2802158076 POOJA JASWAL ICICI BANK LTD(508534)
SubTotal 2688 2688
166 Una HP-12-005-225-01127100/238
(RAMPUR) 		1312005225NRG24170620230034754 19/06/2023 MEERA DEVI 1312005225WL001703 MEERA DEVI 00176 IDBI000U527 2464 2464 Processed 27/06/2023 2802157739 Mrs. MEERA DEVI INDIAN BANK(607105)
SubTotal 2464 2464
167 Una HP-12-005-186-01184200/290
(BATUHI) 		1312005186NRG24170620230037042 19/06/2023 KUSUM LATA 1312005186WL001785 KUSUM LATA 00176 IDIB000U030 1568 1568 Processed 27/06/2023 2802157854 Mrs. Kusam Lata INDIAN BANK(607105)
SubTotal 1568 1568
168 Una HP-12-005-174-01190700/154
(ABADA BARANA) 		1312005174NRG24170620230034535 19/06/2023 REKHA DEVI 1312005174WL001695 REKHA DEVI 00176 IDIB000U527 224 224 Processed 27/06/2023 2802157554 PARMOD KUMAR S/O CHARN DASS PUNJAB NATIONAL BANK(508568)
169 Una HP-12-005-209-01190500/272-A
(KUTHAR KALAN) 		1312005209NRG24190620230041752 19/06/2023 PARVEEN KUMARI 1312005209WL001965 PARVEEN KUMARI 00176 IDIB000U527 2240 2240 Processed 27/06/2023 2802157545 Mrs. PARVEEN KUMARI W/O SH. RINKU CENTRAL BANK OF INDIA(607115)
170 Una HP-12-005-225-01127100/17
(RAMPUR) 		1312005225NRG24170620230034729 19/06/2023 SAWARNI DEVI 1312005225WL001702 SAWARNI DEVI 00176 IDIB000U527 2464 2464 Processed 27/06/2023 2802158212 Mrs. SAWARNI DEVI INDIAN BANK(607105)
171 Una HP-12-005-225-01127100/307
(RAMPUR) 		1312005225NRG24170620230034762 19/06/2023 sonia 1312005225WL001703 sonia 00176 IDIB000U527 2464 2464 Processed 27/06/2023 2802158240 SONIYA PUNJAB NATIONAL BANK(508568)
172 Una HP-12-005-233-01185300/158
(TIURI) 		1312005233NRG24170620230035572 19/06/2023 SAROJ KUMARI 1312005233WL001732 SAROJ KUMARI 00176 IDIB000U527 2912 2912 Processed 27/06/2023 2802158168 Mrs. SAROJ KUMARI INDIAN BANK(607105)
173 Una HP-12-005-233-01185300/54
(TIURI) 		1312005233NRG24170620230035573 19/06/2023 POONAM DEVI 1312005233WL001732 POONAM DEVI 00176 IDIB000U527 2912 2912 Processed 27/06/2023 2802157539 Mrs. POONAM DEVI INDIAN BANK(607105)
SubTotal 13216 13216
174 Una HP-12-005-174-01190700/62
(ABADA BARANA) 		1312005174NRG24170620230034571 19/06/2023 RESHAMO DEVI 1312005174WL001697 RESHAMO DEVI 00224 KACE0000013 1568 1568 Processed 27/06/2023 2802157871 Mrs. RESHAMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
175 Una HP-12-005-174-01190700/73
(ABADA BARANA) 		1312005174NRG24170620230034537 19/06/2023 NEELAM 1312005174WL001695 NEELAM 00224 KACE0000013 224 224 Processed 27/06/2023 2802157870 Mrs. NEELAM NEELAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
176 Una HP-12-005-174-01190700/75
(ABADA BARANA) 		1312005174NRG24170620230034573 19/06/2023 PUSHPA DEVI 1312005174WL001697 PUSHPA DEVI 00224 KACE0000013 1568 1568 Processed 27/06/2023 2802158152 PUSHPA DEVI WO SH JAGAT RAM UCO BANK(607066)
177 Una HP-12-005-174-01190700/79
(ABADA BARANA) 		1312005174NRG24170620230034538 19/06/2023 RACHNA DEVI 1312005174WL001695 RACHNA DEVI 00224 KACE0000013 224 224 Processed 27/06/2023 2802158112 MRS RACHANA DEVI STATE BANK OF INDIA(508548)
178 Una HP-12-005-177-01188600/148
(ARNIYALA LOWER) 		1312005177NRG24160620230031114 19/06/2023 Vijay Kumar 1312005177WL001561 Vijay Kumar 00224 KACE0000013 224 224 Processed 27/06/2023 2802157865 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
179 Una HP-12-005-210-01190400/105
(KUTHAR KHURD) 		1312005210NRG24190620230041418 19/06/2023 VEENA DEVI 1312005210WL001951 VEENA DEVI 00224 KACE0000013 672 672 Processed 27/06/2023 2802158099 Mrs. VEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
180 Una HP-12-005-210-01190400/107
(KUTHAR KHURD) 		1312005210NRG24190620230041419 19/06/2023 ASHA DEVI 1312005210WL001951 ASHA DEVI 00224 KACE0000013 672 672 Processed 27/06/2023 2802158098 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
181 Una HP-12-005-210-01190400/112
(KUTHAR KHURD) 		1312005210NRG24190620230041420 19/06/2023 RAJ KUMARI 1312005210WL001951 RAJ KUMARI 00224 KACE0000013 672 672 Processed 27/06/2023 2802158100 RAJ KUMARI UCO BANK(607066)
182 Una HP-12-005-210-01190400/113
(KUTHAR KHURD) 		1312005210NRG24190620230041421 19/06/2023 SAROJ KUMARI 1312005210WL001951 SAROJ KUMARI 00224 KACE0000013 672 672 Processed 27/06/2023 2802158072 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
183 Una HP-12-005-210-01190400/115
(KUTHAR KHURD) 		1312005210NRG24190620230041422 19/06/2023 SANDHYA DEVI 1312005210WL001951 SANDHYA DEVI 00224 KACE0000013 672 672 Processed 27/06/2023 2802158075 MR SANDHYA DEVI STATE BANK OF INDIA(508548)
184 Una HP-12-005-210-01190400/117
(KUTHAR KHURD) 		1312005210NRG24190620230041423 19/06/2023 NEELAM 1312005210WL001951 NEELAM 00224 KACE0000013 672 672 Processed 27/06/2023 2802158073 Mrs. NEELM KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
185 Una HP-12-005-210-01190400/170
(KUTHAR KHURD) 		1312005210NRG24190620230041424 19/06/2023 SANTOSH KUMARI 1312005210WL001951 SANTOSH KUMARI 00224 KACE0000013 672 672 Processed 27/06/2023 2802158102 SANTOSH KUMARI WO SURINDER PAL HIMACHAL GRAMIN BANK(607140)
186 Una HP-12-005-210-01190400/181
(KUTHAR KHURD) 		1312005210NRG24190620230041425 19/06/2023 SHAMA KUMARI 1312005210WL001951 SHAMA KUMARI 00224 KACE0000013 672 672 Processed 27/06/2023 2802158101 MS SHAMA KUMARI STATE BANK OF INDIA(508548)
187 Una HP-12-005-210-01190400/192
(KUTHAR KHURD) 		1312005210NRG24190620230041426 19/06/2023 SEEMA DEVI 1312005210WL001951 SEEMA DEVI 00224 KACE0000013 672 672 Processed 27/06/2023 2802158161 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
188 Una HP-12-005-210-01190400/193
(KUTHAR KHURD) 		1312005210NRG24190620230041427 19/06/2023 RADHA KUMARI 1312005210WL001951 RADHA KUMARI 00224 KACE0000013 672 672 Processed 27/06/2023 2802158162 Mrs. RADHA KUMARI W/O NARESH KUMAR CENTRAL BANK OF INDIA(607115)
189 Una HP-12-005-210-01190400/196
(KUTHAR KHURD) 		1312005210NRG24190620230041428 19/06/2023 SEEMA DEVI 1312005210WL001951 SEEMA DEVI 00224 KACE0000013 672 672 Processed 27/06/2023 2802158174 Mr. SEEMA DEVI INDIAN BANK(607105)
190 Una HP-12-005-210-01190400/77
(KUTHAR KHURD) 		1312005210NRG24190620230041431 19/06/2023 SUNITA DEVI 1312005210WL001951 SUNITA DEVI 00224 KACE0000013 224 224 Processed 27/06/2023 2802158074 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
191 Una HP-12-005-210-01190400/95
(KUTHAR KHURD) 		1312005210NRG24190620230041432 19/06/2023 ROOP RANI 1312005210WL001951 ROOP RANI 00224 KACE0000013 672 672 Processed 27/06/2023 2802158125 ROOP RANI WO JAGDISH CHAND BANK OF INDIA(508505)
192 Una HP-12-005-210-01190400/98
(KUTHAR KHURD) 		1312005210NRG24190620230041433 19/06/2023 Joginder Kaur 1312005210WL001951 Joginder Kaur 00224 KACE0000013 672 672 Processed 27/06/2023 2802157731 Mrs. JOGINDER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
193 Una HP-12-005-225-01127100/179
(RAMPUR) 		1312005225NRG24170620230034730 19/06/2023 NEELAM KUMARI 1312005225WL001702 NEELAM KUMARI 00224 KACE0000013 2688 2688 Processed 27/06/2023 2802157953 Ms. NEELAM KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
194 Una HP-12-005-225-01127100/2
(RAMPUR) 		1312005225NRG24170620230034731 19/06/2023 GYANO DEVI 1312005225WL001702 GYANO DEVI 00224 KACE0000013 2240 2240 Processed 27/06/2023 2802158155 MRS GYANO DEVI STATE BANK OF INDIA(508548)
195 Una HP-12-005-225-01127100/20
(RAMPUR) 		1312005225NRG24170620230034749 19/06/2023 GURCHARAN SINGH 1312005225WL001703 GURCHARAN SINGH 00224 KACE0000013 2240 2240 Processed 27/06/2023 2802158107 Mr. GURCHARAN SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
196 Una HP-12-005-225-01127100/223
(RAMPUR) 		1312005225NRG24170620230034732 19/06/2023 SHANTI DEVI 1312005225WL001702 SHANTI DEVI 00224 KACE0000013 2688 2688 Processed 27/06/2023 2802158118 SHANTI DEVI W/O ANIL KUMAR BANK OF BARODA(606985)
197 Una HP-12-005-225-01127100/44
(RAMPUR) 		1312005225NRG24170620230034765 19/06/2023 SHAKTI SINGH 1312005225WL001703 SHAKTI SINGH 00224 KACE0000013 2688 2688 Processed 27/06/2023 2802158119 Mr. SHAKTI SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
198 Una HP-12-005-230-01190800/109
(SUNEHRA) 		1312005230NRG24170620230034612 19/06/2023 SOMLATA DEVI 1312005230WL001699 SOMLATA DEVI 00224 KACE0000013 1344 1344 Processed 27/06/2023 2802157872 SOM LATA WO MALKIAT KUMAR BANK OF BARODA(606985)
199 Una HP-12-005-230-01190800/115
(SUNEHRA) 		1312005230NRG24170620230034613 19/06/2023 Dheeraj kumar 1312005230WL001699 Dheeraj kumar 00224 KACE0000013 1120 1120 Processed 27/06/2023 2802158216 DHEERAJ KUMAR IDBI BANK(607095)
200 Una HP-12-005-230-01190800/117
(SUNEHRA) 		1312005230NRG24170620230034614 19/06/2023 RAJNI DEVI 1312005230WL001699 RAJNI DEVI 00224 KACE0000013 1344 1344 Processed 27/06/2023 2802158140 RAJNI DEVI UCO BANK(607066)
201 Una HP-12-005-230-01190800/123
(SUNEHRA) 		1312005230NRG24170620230033924 19/06/2023 JASVIR KAUR 1312005230WL001669 JASVIR KAUR 00224 KACE0000013 2464 2464 Processed 27/06/2023 2802158131 JASBIR KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
202 Una HP-12-005-230-01190800/13
(SUNEHRA) 		1312005230NRG24170620230033925 19/06/2023 JEETO DEVI 1312005230WL001669 JEETO DEVI 00224 KACE0000013 2464 2464 Processed 27/06/2023 2802157869 Mrs. JEETO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
203 Una HP-12-005-230-01190800/14
(SUNEHRA) 		1312005230NRG24170620230033927 19/06/2023 kanta devi 1312005230WL001669 kanta devi 00224 KACE0000013 2688 2688 Processed 27/06/2023 2802157699 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
204 Una HP-12-005-230-01190800/35
(SUNEHRA) 		1312005230NRG24170620230033928 19/06/2023 PARVEEN KUMARI 1312005230WL001669 PARVEEN KUMARI 00224 KACE0000013 2688 2688 Processed 27/06/2023 2802157868 Mrs. PARVEEN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
205 Una HP-12-005-230-01190800/69
(SUNEHRA) 		1312005230NRG24170620230033930 19/06/2023 Darshna devi 1312005230WL001669 Darshna devi 00224 KACE0000013 2688 2688 Processed 27/06/2023 2802157750 Mrs. DARSHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
206 Una HP-12-005-230-01190800/7
(SUNEHRA) 		1312005230NRG24170620230033931 19/06/2023 KAMLA DEVI 1312005230WL001669 KAMLA DEVI 00224 KACE0000013 2688 2688 Processed 27/06/2023 2802157866 Mrs. KAMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
207 Una HP-12-005-230-01190800/9
(SUNEHRA) 		1312005230NRG24170620230034618 19/06/2023 TRISHLA DEVI 1312005230WL001699 TRISHLA DEVI 00224 KACE0000013 1344 1344 Processed 27/06/2023 2802157867 Mrs. TRISHLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 46144 46144
208 Una HP-12-005-192-01193000/24
(CHARATGARH) 		1312005192NRG24170620230035528 19/06/2023 PINKI BALA 1312005192WL001729 PINKI BALA 00224 KACE0000079 2016 2016 Processed 27/06/2023 2802157744 PINKI BALA PUNJAB NATIONAL BANK(508568)
209 Una HP-12-005-192-01193000/29
(CHARATGARH) 		1312005192NRG24170620230035529 19/06/2023 KANTA DEVI 1312005192WL001729 KANTA DEVI 00224 KACE0000079 2016 2016 Processed 27/06/2023 2802158070 KANTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4032 4032
210 Una HP-12-005-186-01184200/185
(BATUHI) 		1312005186NRG24170620230036969 19/06/2023 SWARNI DEVI 1312005186WL001783 SWARNI DEVI 00224 KACE0000087 1120 1120 Processed 27/06/2023 2802158263 MRS SWARNI DEVI STATE BANK OF INDIA(508548)
211 Una HP-12-005-186-01184200/210
(BATUHI) 		1312005186NRG24170620230037037 19/06/2023 NIRMLA 1312005186WL001785 NIRMLA 00224 KACE0000087 1568 1568 Processed 27/06/2023 2802157952 Mrs. NIRMALA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
212 Una HP-12-005-186-01184200/230
(BATUHI) 		1312005186NRG24170620230036972 19/06/2023 SARITA DEVI 1312005186WL001783 SARITA DEVI 00224 KACE0000087 672 672 Processed 27/06/2023 2802158252 SARITA DEVI THE BAGHAT URBAN CO-OP BANK LTD(607542)
213 Una HP-12-005-186-01184200/242
(BATUHI) 		1312005186NRG24170620230037040 19/06/2023 SUDESH KUMARI 1312005186WL001785 SUDESH KUMARI 00224 KACE0000087 1568 1568 Processed 27/06/2023 2802157553 Mrs. SUDESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
214 Una HP-12-005-186-01184200/25
(BATUHI) 		1312005186NRG24170620230036973 19/06/2023 SALOCHNA DEVI 1312005186WL001783 SALOCHNA DEVI 00224 KACE0000087 1120 1120 Processed 27/06/2023 2802157738 SALOCHNA DEVI THE BAGHAT URBAN CO-OP BANK LTD(607542)
215 Una HP-12-005-186-01184300/95
(BATUHI) 		1312005186NRG24170620230036981 19/06/2023 SANTOSH KUMARI 1312005186WL001783 SANTOSH KUMARI 00224 KACE0000087 1120 1120 Processed 27/06/2023 2802158064 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
216 Una HP-12-005-186-01184400/196
(BATUHI) 		1312005186NRG24190620230042119 19/06/2023 NASEEB SINGH 1312005186WL001981 NASEEB SINGH 00224 KACE0000087 224 224 Processed 27/06/2023 2802158096 MR NASIB SINGH STATE BANK OF INDIA(508548)
217 Una HP-12-005-186-01184400/226
(BATUHI) 		1312005186NRG24190620230042121 19/06/2023 RANJIT SINGH 1312005186WL001981 RANJIT SINGH 00224 KACE0000087 224 224 Processed 27/06/2023 2802157951 Mr. RANJIT SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
218 Una HP-12-005-186-01184400/268
(BATUHI) 		1312005186NRG24190620230042122 19/06/2023 AmanPreet Singh 1312005186WL001981 AmanPreet Singh 00224 KACE0000087 224 224 Processed 27/06/2023 2802157875 Mr. AMANPREET SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 7840 7840
219 Una HP-12-005-201-01188200/186
(JHALERA) 		1312005201NRG24170620230034386 19/06/2023 Kaushlya Devi 1312005201WL001689 Kaushlya Devi 00224 KACE0000103 448 448 Processed 27/06/2023 2802157876 KAUSHALYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
220 Una HP-12-005-201-01188200/37
(JHALERA) 		1312005201NRG24170620230034265 19/06/2023 BHAJAN KAUR 1312005201WL001684 BHAJAN KAUR 00224 KACE0000103 1344 1344 Processed 27/06/2023 2802157879 Mrs. BHAJAN KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
221 Una HP-12-005-201-01188200/4
(JHALERA) 		1312005201NRG24170620230034266 19/06/2023 DEEP KAUR 1312005201WL001684 DEEP KAUR 00224 KACE0000103 1344 1344 Processed 27/06/2023 2802157889 Mrs. DEEP KAUR W/O GURMUKH SINGH CENTRAL BANK OF INDIA(607115)
222 Una HP-12-005-201-01188200/45
(JHALERA) 		1312005201NRG24170620230034267 19/06/2023 DEEP KAUR 1312005201WL001684 DEEP KAUR 00224 KACE0000103 1344 1344 Processed 27/06/2023 2802157880 Mrs. DEEP KAUR W/O GURMEET KAUR CENTRAL BANK OF INDIA(607115)
223 Una HP-12-005-201-01188200/5
(JHALERA) 		1312005201NRG24170620230034268 19/06/2023 Ram Kali 1312005201WL001684 Ram Kali 00224 KACE0000103 1344 1344 Processed 27/06/2023 2802157877 Mrs. RAM KALI W/O GURDEV SINGH CENTRAL BANK OF INDIA(607115)
224 Una HP-12-005-201-01188200/6
(JHALERA) 		1312005201NRG24170620230034269 19/06/2023 PRITO DEVI 1312005201WL001684 PRITO DEVI 00224 KACE0000103 1344 1344 Processed 27/06/2023 2802157878 Mrs. PRITO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
225 Una HP-12-005-201-01188200/90
(JHALERA) 		1312005201NRG24170620230034270 19/06/2023 ASHA 1312005201WL001684 ASHA 00224 KACE0000103 1344 1344 Processed 27/06/2023 2802157917 Mrs. ASHA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
226 Una HP-12-005-232-01187200/309
(TAKKA) 		1312005232NRG24190620230041166 19/06/2023 VINOD KUMAR 1312005232WL001938 VINOD KUMAR 00224 KACE0000103 224 224 Processed 27/06/2023 2802157901 VINOD KUMAR& SMT MRIDULA PUNJAB NATIONAL BANK(508568)
SubTotal 8736 8736
227 Una HP-12-005-176-01194600/22
(AJOULI) 		1312005176NRG24160620230031101 19/06/2023 GURDEEP KAUR 1312005176WL001560 GURDEEP KAUR 00224 KACE0000114 2240 2240 Processed 27/06/2023 2802157920 Mrs. GURDEEP KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
228 Una HP-12-005-176-01194600/26
(AJOULI) 		1312005176NRG24160620230031103 19/06/2023 PROMILA 1312005176WL001560 PROMILA 00224 KACE0000114 2240 2240 Processed 27/06/2023 2802157919 PROMILA DEVI W/O BALBIR SINGH UNION BANK OF INDIA(508500)
229 Una HP-12-005-176-01194600/29
(AJOULI) 		1312005176NRG24160620230031104 19/06/2023 SHEELA DEVI 1312005176WL001560 SHEELA DEVI 00224 KACE0000114 2016 2016 Rejected 27/06/2023 2802157918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 Una HP-12-005-176-01194600/57
(AJOULI) 		1312005176NRG24160620230031105 19/06/2023 CHANCHLO 1312005176WL001560 CHANCHLO 00224 KACE0000114 1792 1792 Processed 27/06/2023 2802157921 CHANCHALO W/O TILAK RAJ UNION BANK OF INDIA(508500)
231 Una HP-12-005-216-01194800/54
(MAJRA) 		1312005216NRG24190620230040947 19/06/2023 ROSHNI DEVI 1312005216WL001925 ROSHNI DEVI 00224 KACE0000114 896 896 Processed 28/06/2023 2802158117 ROSHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Una HP-12-005-216-01194800/57
(MAJRA) 		1312005216NRG24190620230040949 19/06/2023 RAM KUMARI 1312005216WL001925 RAM KUMARI 00224 KACE0000114 896 896 Processed 28/06/2023 2802157552 RAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Una HP-12-005-216-01194800/69
(MAJRA) 		1312005216NRG24190620230040951 19/06/2023 Parmjeet Kaur 1312005216WL001925 Parmjeet Kaur 00224 KACE0000114 896 896 Processed 27/06/2023 2802158207 PARAMJEET KAUR CANARA BANK(508532)
SubTotal 10976 10976
234 Una HP-12-005-177-01188600/156
(ARNIYALA LOWER) 		1312005177NRG24160620230031115 19/06/2023 Raksha devi 1312005177WL001561 Raksha devi 00224 KACE0000162 224 224 Processed 27/06/2023 2802157873 RAKSHA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
235 Una HP-12-005-177-01188600/163
(ARNIYALA LOWER) 		1312005177NRG24160620230031116 19/06/2023 SUMAN 1312005177WL001561 SUMAN 00224 KACE0000162 224 224 Processed 27/06/2023 2802157548 SUMAN W/O AJAY PUNJAB NATIONAL BANK(508568)
236 Una HP-12-005-177-01188600/164
(ARNIYALA LOWER) 		1312005177NRG24160620230031117 19/06/2023 USHA 1312005177WL001561 USHA 00224 KACE0000162 224 224 Processed 27/06/2023 2802157954 Mrs. USHA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
237 Una HP-12-005-177-01188600/46
(ARNIYALA LOWER) 		1312005177NRG24160620230031118 19/06/2023 TRIPTA DEVI 1312005177WL001561 TRIPTA DEVI 00224 KACE0000162 224 224 Processed 27/06/2023 2802157930 Mrs. TRIPTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
238 Una HP-12-005-178-02136500/113
(ARNIYALA UPPER) 		1312005178NRG24160620230031264 19/06/2023 raksha 1312005178WL001564 raksha 00224 KACE0000162 2240 2240 Processed 27/06/2023 2802158066 URMILA DEVI UNION BANK OF INDIA(508500)
239 Una HP-12-005-178-02136500/12
(ARNIYALA UPPER) 		1312005178NRG24160620230031266 19/06/2023 Sodi 1312005178WL001564 Sodi 00224 KACE0000162 1344 1344 Processed 27/06/2023 2802158226 SODI S/O LABOO RAM UNION BANK OF INDIA(508500)
240 Una HP-12-005-178-02136500/169
(ARNIYALA UPPER) 		1312005178NRG24160620230031269 19/06/2023 Harbansi 1312005178WL001564 Harbansi 00224 KACE0000162 2240 2240 Processed 27/06/2023 2802157900 Mrs. HARBANSI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
241 Una HP-12-005-178-02136500/32
(ARNIYALA UPPER) 		1312005178NRG24160620230031271 19/06/2023 BRAHMI DEVI 1312005178WL001564 BRAHMI DEVI 00224 KACE0000162 2240 2240 Processed 27/06/2023 2802157931 BRAHMI DEVI W/O GURBACHAN DASS BANK OF INDIA(508505)
242 Una HP-12-005-178-02136500/40
(ARNIYALA UPPER) 		1312005178NRG24160620230031273 19/06/2023 URMILA 1312005178WL001564 URMILA 00224 KACE0000162 2240 2240 Processed 27/06/2023 2802157923 URMILA DEVI IDBI BANK(607095)
243 Una HP-12-005-178-02136500/42
(ARNIYALA UPPER) 		1312005178NRG24160620230031274 19/06/2023 SANDESH 1312005178WL001564 SANDESH 00224 KACE0000162 2240 2240 Processed 27/06/2023 2802157934 DESO DEVI W/O RAM KISHAN HIMACHAL GRAMIN BANK(607140)
244 Una HP-12-005-178-02136500/52
(ARNIYALA UPPER) 		1312005178NRG24160620230031277 19/06/2023 SATYA DEVI 1312005178WL001564 SATYA DEVI 00224 KACE0000162 2240 2240 Processed 27/06/2023 2802158065 Mr. SATYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
245 Una HP-12-005-178-02136500/73
(ARNIYALA UPPER) 		1312005178NRG24160620230031278 19/06/2023 KULDEEP KAUR 1312005178WL001564 KULDEEP KAUR 00224 KACE0000162 2016 2016 Processed 27/06/2023 2802157938 KULDEEP KAUR WO BHAJAN SINGH BANK OF INDIA(508505)
246 Una HP-12-005-194-01188900/126
(DANGOLI) 		1312005194NRG24160620230031060 19/06/2023 MANSO DEVI 1312005194WL001558 MANSO DEVI 00224 KACE0000162 2464 2464 Processed 27/06/2023 2802157924 Mrs. MANSO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
247 Una HP-12-005-194-01188900/142
(DANGOLI) 		1312005194NRG24160620230031078 19/06/2023 SANTOSH 1312005194WL001559 SANTOSH 00224 KACE0000162 2464 2464 Processed 27/06/2023 2802157929 Mrs. SANTOSH DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
248 Una HP-12-005-194-01188900/159
(DANGOLI) 		1312005194NRG24160620230031079 19/06/2023 SANTOSH KUMARI 1312005194WL001559 SANTOSH KUMARI 00224 KACE0000162 2464 2464 Processed 27/06/2023 2802157926 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
249 Una HP-12-005-194-01188900/161
(DANGOLI) 		1312005194NRG24160620230031062 19/06/2023 SAROJ DEVI 1312005194WL001558 SAROJ DEVI 00224 KACE0000162 2688 2688 Processed 27/06/2023 2802157925 Mrs. SAROJ DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
250 Una HP-12-005-194-01188900/183
(DANGOLI) 		1312005194NRG24160620230031081 19/06/2023 JOGINDER SINGH 1312005194WL001559 JOGINDER SINGH 00224 KACE0000162 2688 2688 Processed 27/06/2023 2802157933 Mr. JOGINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
251 Una HP-12-005-194-01188900/235
(DANGOLI) 		1312005194NRG24160620230031478 19/06/2023 SUNITA DEVI 1312005194WL001573 SUNITA DEVI 00224 KACE0000162 2240 2240 Processed 27/06/2023 2802157937 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
252 Una HP-12-005-194-01188900/37
(DANGOLI) 		1312005194NRG24160620230031085 19/06/2023 CHANCHLA DEVI 1312005194WL001559 CHANCHLA DEVI 00224 KACE0000162 1792 1792 Processed 27/06/2023 2802157932 CHANCHALA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
253 Una HP-12-005-194-01188900/7
(DANGOLI) 		1312005194NRG24160620230031482 19/06/2023 KAMLA DEVI 1312005194WL001573 KAMLA DEVI 00224 KACE0000162 2240 2240 Processed 27/06/2023 2802157939 KAMLA DEVI IDBI BANK(607095)
254 Una HP-12-005-194-01188900/74
(DANGOLI) 		1312005194NRG24160620230031483 19/06/2023 MANGAL SINGH 1312005194WL001573 MANGAL SINGH 00224 KACE0000162 2464 2464 Processed 27/06/2023 2802157927 MR MANGAL SINGH STATE BANK OF INDIA(508548)
255 Una HP-12-005-194-01188900/89
(DANGOLI) 		1312005194NRG24160620230031484 19/06/2023 JASWINDER KAUR 1312005194WL001573 JASWINDER KAUR 00224 KACE0000162 2240 2240 Processed 27/06/2023 2802157940 Mrs. JASWINDER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
256 Una HP-12-005-194-01188900/98
(DANGOLI) 		1312005194NRG24160620230031087 19/06/2023 KAUSHLYA 1312005194WL001559 KAUSHLYA 00224 KACE0000162 2688 2688 Processed 27/06/2023 2802157928 Mrs. KAUSHALYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
257 Una HP-12-005-205-01188500/101
(KOTLA KALAN) 		1312005205NRG24170620230035451 19/06/2023 MOHAN LAL 1312005205WL001726 MOHAN LAL 00224 KACE0000162 2240 2240 Processed 27/06/2023 2802157936 Mr. MOHAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
258 Una HP-12-005-205-01188500/88
(KOTLA KALAN) 		1312005205NRG24170620230035453 19/06/2023 Mohan lal 1312005205WL001726 Mohan lal 00224 KACE0000162 3360 3360 Processed 27/06/2023 2802157935 MOHAN LAL CANARA BANK(508532)
259 Una HP-12-005-205-01188500/88
(KOTLA KALAN) 		1312005205NRG24170620230035454 19/06/2023 Shankuntla devi 1312005205WL001726 Shankuntla devi 00224 KACE0000162 3360 3360 Processed 27/06/2023 2802157899 Mrs. SHAKUNTLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
260 Una HP-12-005-206-01188700/222
(KOTLA KALAN UPPER) 		1312005206NRG24160620230030990 19/06/2023 SAROJ KUMARI 1312005206WL001554 SAROJ KUMARI 00224 KACE0000162 896 896 Processed 27/06/2023 2802157754 Mrs. SAROJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
261 Una HP-12-005-225-01127100/8
(RAMPUR) 		1312005225NRG24170620230034766 19/06/2023 VIDYA DEVI 1312005225WL001703 VIDYA DEVI 00224 KACE0000162 2016 2016 Processed 27/06/2023 2802158159 Mrs. VIDYA DEVI INDIAN BANK(607105)
SubTotal 56000 56000
262 Una HP-12-005-196-01192200/105
(DEHLAN LOWER) 		1312005196NRG24190620230041559 19/06/2023 KAMLA DEVI 1312005196WL001958 KAMLA DEVI 00224 KACE0000177 2240 2240 Processed 27/06/2023 2802157736 Mrs. KAMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2240 2240
263 Una HP-12-005-188-01191000/137
(BHAROLIYAN KALAN) 		1312005188NRG24170620230034580 19/06/2023 NEELAM KUMARI 1312005188WL001698 NEELAM KUMARI 00224 KACE0000209 1568 1568 Processed 27/06/2023 2802157791 Mrs. NEELAM KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
264 Una HP-12-005-188-01191000/21
(BHAROLIYAN KALAN) 		1312005188NRG24170620230034588 19/06/2023 RANO DEVI 1312005188WL001698 RANO DEVI 00224 KACE0000209 1344 1344 Processed 27/06/2023 2802157584 Mrs. RANO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
265 Una HP-12-005-203-01191300/133
(JHUROWAL) 		1312005203NRG24170620230035179 19/06/2023 REENA DEVI 1312005203WL001714 REENA DEVI 00224 KACE0000209 3136 3136 Processed 27/06/2023 2802157542 REENA DEVI W/O SUKHDEV PUNJAB NATIONAL BANK(508568)
266 Una HP-12-005-203-01191300/307
(JHUROWAL) 		1312005203NRG24170620230035190 19/06/2023 PARVEEN KUMARI 1312005203WL001714 PARVEEN KUMARI 00224 KACE0000209 3136 3136 Processed 27/06/2023 2802157874 PARVEEN KUMARI PUNJAB NATIONAL BANK(508568)
267 Una HP-12-005-203-01191300/351
(JHUROWAL) 		1312005203NRG24170620230035199 19/06/2023 Seema Devi 1312005203WL001714 Seema Devi 00224 KACE0000209 1120 1120 Processed 27/06/2023 2802157853 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10304 10304
268 Una HP-12-005-207-01188300/101
(KOTLA KHURD) 		1312005207NRG24170620230032522 19/06/2023 Vijay Kumari 1312005207WL001610 Vijay Kumari 00349 PSIB0021062 2464 2464 Processed 27/06/2023 2802157764 VIJAY KUMARI PUNJAB & SIND BANK(607087)
269 Una HP-12-005-225-01127100/25
(RAMPUR) 		1312005225NRG24170620230034734 19/06/2023 ROOPAN KUMARI 1312005225WL001702 ROOPAN KUMARI 00349 PSIB0021062 2688 2688 Processed 27/06/2023 2802157766 RUPAN KUMARI PUNJAB & SIND BANK(607087)
270 Una HP-12-005-233-01185300/58
(TIURI) 		1312005233NRG24170620230037149 19/06/2023 Sushma Devi 1312005233WL001790 Sushma Devi 00349 PSIB0021062 2688 2688 Processed 28/06/2023 2802157765 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7840 7840
271 Una HP-12-005-178-02136500/44
(ARNIYALA UPPER) 		1312005178NRG24160620230031276 19/06/2023 TARSEM LAL 1312005178WL001564 TARSEM LAL 00354 PUNB0060810 2240 2240 Processed 27/06/2023 2802158077 TERSAM LAL SON OF SH KHUSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
272 Una HP-12-005-196-01192200/100
(DEHLAN LOWER) 		1312005196NRG24190620230041558 19/06/2023 JOGINDER SINGH 1312005196WL001958 JOGINDER SINGH 00354 PUNB0061310 2688 2688 Processed 27/06/2023 2802158085 JOGINDER SINGH SON OF SH BISHAN SINGH PUNJAB NATIONAL BANK(508568)
273 Una HP-12-005-196-01192200/109
(DEHLAN LOWER) 		1312005196NRG24190620230041560 19/06/2023 NEELAM KUMARI 1312005196WL001958 NEELAM KUMARI 00354 PUNB0061310 2464 2464 Processed 27/06/2023 2802158082 NEELAM KUMARI WIFE OF RAJ KUMAR PUNJAB NATIONAL BANK(508568)
274 Una HP-12-005-196-01192200/139
(DEHLAN LOWER) 		1312005196NRG24190620230041561 19/06/2023 SANDESH KUMARI 1312005196WL001958 SANDESH KUMARI 00354 PUNB0061310 2464 2464 Processed 27/06/2023 2802158080 SANDESH KUMARI WO RANJIT KUMAR PUNJAB NATIONAL BANK(508568)
275 Una HP-12-005-196-01192200/184
(DEHLAN LOWER) 		1312005196NRG24190620230041562 19/06/2023 PALWINDER KAUR 1312005196WL001958 PALWINDER KAUR 00354 PUNB0061310 2464 2464 Processed 27/06/2023 2802158087 PALWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
276 Una HP-12-005-196-01192200/191
(DEHLAN LOWER) 		1312005196NRG24190620230041563 19/06/2023 SANTOSH KUMARI 1312005196WL001958 SANTOSH KUMARI 00354 PUNB0061310 2464 2464 Processed 27/06/2023 2802158089 SANTOSH KUMARI WIFE OF DAMODAR SINGH PUNJAB NATIONAL BANK(508568)
277 Una HP-12-005-196-01192200/192
(DEHLAN LOWER) 		1312005196NRG24190620230041564 19/06/2023 SITA DEVI 1312005196WL001958 SITA DEVI 00354 PUNB0061310 2240 2240 Processed 27/06/2023 2802158088 SITA DEVI WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
278 Una HP-12-005-196-01192200/202
(DEHLAN LOWER) 		1312005196NRG24190620230041565 19/06/2023 ASHA DEVI 1312005196WL001958 ASHA DEVI 00354 PUNB0061310 2240 2240 Processed 27/06/2023 2802157563 ASHA DEVI WIFE OF AMARJIT PUNJAB NATIONAL BANK(508568)
279 Una HP-12-005-196-01192200/203
(DEHLAN LOWER) 		1312005196NRG24190620230041566 19/06/2023 ANITA RANI 1312005196WL001958 ANITA RANI 00354 PUNB0061310 2464 2464 Processed 27/06/2023 2802157562 ANITA RANI PUNJAB NATIONAL BANK(508568)
280 Una HP-12-005-196-01192200/210
(DEHLAN LOWER) 		1312005196NRG24190620230041567 19/06/2023 MONIKA 1312005196WL001958 MONIKA 00354 PUNB0061310 2688 2688 Processed 27/06/2023 2802158086 MONIKA WO SARVAN SINGH PUNJAB NATIONAL BANK(508568)
281 Una HP-12-005-196-01192200/214
(DEHLAN LOWER) 		1312005196NRG24190620230041568 19/06/2023 RAJANI BALA 1312005196WL001958 RAJANI BALA 00354 PUNB0061310 2688 2688 Processed 27/06/2023 2802157593 RAJANI BALA WO ANIL KUMAR PUNJAB NATIONAL BANK(508568)
282 Una HP-12-005-196-01192200/219
(DEHLAN LOWER) 		1312005196NRG24190620230041569 19/06/2023 USHA 1312005196WL001958 USHA 00354 PUNB0061310 2240 2240 Processed 27/06/2023 2802158081 USHA WO BALBIR CHAND PUNJAB NATIONAL BANK(508568)
283 Una HP-12-005-196-01192200/276
(DEHLAN LOWER) 		1312005196NRG24190620230041571 19/06/2023 SARVJEET KAUR 1312005196WL001958 SARVJEET KAUR 00354 PUNB0061310 2016 2016 Processed 27/06/2023 2802157594 SARVJEET KAUR WO SUKHRAM SINGH PUNJAB NATIONAL BANK(508568)
284 Una HP-12-005-196-01192200/281
(DEHLAN LOWER) 		1312005196NRG24190620230041572 19/06/2023 JASBIR KAUR 1312005196WL001958 JASBIR KAUR 00354 PUNB0061310 2688 2688 Processed 27/06/2023 2802157565 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
285 Una HP-12-005-196-01192200/306
(DEHLAN LOWER) 		1312005196NRG24190620230041573 19/06/2023 MANJU RANI 1312005196WL001958 MANJU RANI 00354 PUNB0061310 2464 2464 Processed 27/06/2023 2802157564 MANJU RANI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
286 Una HP-12-005-196-01192200/49
(DEHLAN LOWER) 		1312005196NRG24190620230041574 19/06/2023 TRIPTA DEVI 1312005196WL001958 TRIPTA DEVI 00354 PUNB0061310 2688 2688 Processed 27/06/2023 2802158083 TRIPTA DEVI WIFE OF SUKH DEV PUNJAB NATIONAL BANK(508568)
287 Una HP-12-005-196-01192200/67
(DEHLAN LOWER) 		1312005196NRG24190620230041575 19/06/2023 KASHMIR KAUR 1312005196WL001958 KASHMIR KAUR 00354 PUNB0061310 2016 2016 Processed 27/06/2023 2802158084 KASHMIRO DEVI WIFE OF DEVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38976 38976
288 Una HP-12-005-189-01193900/201
(BHATOLI) 		1312005189NRG24170620230034389 19/06/2023 Amarjeet kaur 1312005189WL001690 Amarjeet kaur 00354 PUNB0078600 2240 2240 Processed 27/06/2023 2802157720 AMARJEET KAUR WO KAMAL DEV PUNJAB NATIONAL BANK(508568)
289 Una HP-12-005-189-01193900/211
(BHATOLI) 		1312005189NRG24170620230034390 19/06/2023 SHEELA DEVI 1312005189WL001690 SHEELA DEVI 00354 PUNB0078600 2240 2240 Processed 27/06/2023 2802157718 SHEELA DEVI W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
290 Una HP-12-005-189-01193900/222
(BHATOLI) 		1312005189NRG24190620230039942 19/06/2023 Surinder kaur 1312005189WL001885 Surinder kaur 00354 PUNB0078600 1792 1792 Processed 27/06/2023 2802157726 SURENDER KAUR UNION BANK OF INDIA(508500)
291 Una HP-12-005-189-01193900/228
(BHATOLI) 		1312005189NRG24170620230034391 19/06/2023 Kanta devi 1312005189WL001690 Kanta devi 00354 PUNB0078600 2464 2464 Processed 27/06/2023 2802157721 KANTA DEVI WO GURNAM PUNJAB NATIONAL BANK(508568)
292 Una HP-12-005-189-01193900/229
(BHATOLI) 		1312005189NRG24170620230034392 19/06/2023 Kamlesh kumari 1312005189WL001690 Kamlesh kumari 00354 PUNB0078600 2464 2464 Processed 27/06/2023 2802157724 KAMLESH DEVI WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
293 Una HP-12-005-189-01193900/23
(BHATOLI) 		1312005189NRG24170620230034393 19/06/2023 KESRO DEVI 1312005189WL001690 KESRO DEVI 00354 PUNB0078600 2464 2464 Processed 27/06/2023 2802157756 KESRO DEVI W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
294 Una HP-12-005-189-01193900/239
(BHATOLI) 		1312005189NRG24170620230034395 19/06/2023 Mamta rani 1312005189WL001690 Mamta rani 00354 PUNB0078600 2464 2464 Processed 27/06/2023 2802157761 MAMTA RANI W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
295 Una HP-12-005-189-01193900/244
(BHATOLI) 		1312005189NRG24170620230034396 19/06/2023 Rajrani 1312005189WL001690 Rajrani 00354 PUNB0078600 2464 2464 Processed 27/06/2023 2802157727 RAJRANI WO RAM SARUP UCO BANK(607066)
296 Una HP-12-005-189-01193900/327
(BHATOLI) 		1312005189NRG24170620230034399 19/06/2023 Kulwinder singh 1312005189WL001690 Kulwinder singh 00354 PUNB0078600 2464 2464 Processed 27/06/2023 2802157755 KULVINDER CANARA BANK(508532)
297 Una HP-12-005-189-01193900/98
(BHATOLI) 		1312005189NRG24190620230039947 19/06/2023 Avtar singh 1312005189WL001885 Avtar singh 00354 PUNB0078600 896 896 Processed 27/06/2023 2802157884 MR AVTAR AVTAR STATE BANK OF INDIA(508548)
298 Una HP-12-005-196-01192200/261
(DEHLAN LOWER) 		1312005196NRG24190620230041570 19/06/2023 DAVINDER KAUR 1312005196WL001958 DAVINDER KAUR 00354 PUNB0078600 2464 2464 Processed 27/06/2023 2802157725 DAVINDER KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
299 Una HP-12-005-219-01193800/100
(MEHATPUR) 		1312005219NRG24160620230030554 19/06/2023 CHANCHLA DEVI 1312005219WL001543 CHANCHLA DEVI 00354 PUNB0078600 2016 2016 Processed 27/06/2023 2802157760 CHANCHAL DEVI W/O HARBILAS PUNJAB NATIONAL BANK(508568)
300 Una HP-12-005-219-01193800/201
(MEHATPUR) 		1312005219NRG24160620230030555 19/06/2023 CHANCHALA 1312005219WL001543 CHANCHALA 00354 PUNB0078600 2016 2016 Processed 27/06/2023 2802157722 CHANCHALA WO RAM AVTAR PUNJAB NATIONAL BANK(508568)
301 Una HP-12-005-219-01193800/213
(MEHATPUR) 		1312005219NRG24160620230030556 19/06/2023 PARVEEN KUMARI 1312005219WL001543 PARVEEN KUMARI 00354 PUNB0078600 2016 2016 Processed 27/06/2023 2802157723 PARVEEN KUMARI W/O RANJIT KUMAR PUNJAB NATIONAL BANK(508568)
302 Una HP-12-005-219-01193800/254
(MEHATPUR) 		1312005219NRG24160620230030558 19/06/2023 PARMESHWARI 1312005219WL001543 PARMESHWARI 00354 PUNB0078600 2016 2016 Processed 27/06/2023 2802157762 PARMESHWARI PUNJAB NATIONAL BANK(508568)
303 Una HP-12-005-219-01193800/6
(MEHATPUR) 		1312005219NRG24160620230030562 19/06/2023 NIRMLA DEVI 1312005219WL001543 NIRMLA DEVI 00354 PUNB0078600 2016 2016 Processed 27/06/2023 2802157758 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
304 Una HP-12-005-219-01193800/7
(MEHATPUR) 		1312005219NRG24160620230030563 19/06/2023 BHOLI DEVI 1312005219WL001543 BHOLI DEVI 00354 PUNB0078600 2016 2016 Processed 27/06/2023 2802157757 BHOLI DEVI W/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
305 Una HP-12-005-219-01193800/72
(MEHATPUR) 		1312005219NRG24160620230030564 19/06/2023 SOMWATI 1312005219WL001543 SOMWATI 00354 PUNB0078600 1792 1792 Processed 27/06/2023 2802157759 SOMWATI WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
306 Una HP-12-005-224-01193300/358
(RAIPUR SAHODA) 		1312005224NRG24190620230041162 19/06/2023 sham lal 1312005224WL001937 sham lal 00354 PUNB0078600 3360 3360 Processed 27/06/2023 2802157719 MAMTA AND SHAM LAL PUNJAB NATIONAL BANK(508568)
307 Una HP-12-005-229-01192900/296
(SASAN) 		1312005229NRG24170620230035405 19/06/2023 KIRNA DEVI 1312005229WL001723 KIRNA DEVI 00354 PUNB0078600 2464 2464 Processed 27/06/2023 2802157763 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
SubTotal 44128 44128
308 Una HP-12-005-204-01194300/217
(KHANPUR) 		1312005204NRG24170620230033306 19/06/2023 SHRI BALA 1312005204WL001644 SHRI BALA 00354 PUNB0144400 1344 1344 Processed 27/06/2023 2802157813 SHRI BALA PUNJAB NATIONAL BANK(508568)
SubTotal 1344 1344
309 Una HP-12-005-233-01185300/202
(TIURI) 		1312005233NRG24170620230037140 19/06/2023 Suman Bala 1312005233WL001788 Suman Bala 00354 PUNB0173300 2688 2688 Processed 27/06/2023 2802157814 SUMAN BALA PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
310 Una HP-12-005-188-01191000/135
(BHAROLIYAN KALAN) 		1312005188NRG24170620230034579 19/06/2023 KRISHNA DEVI 1312005188WL001698 KRISHNA DEVI 00354 PUNB0217300 1792 1792 Processed 27/06/2023 2802157998 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
311 Una HP-12-005-188-01191000/148
(BHAROLIYAN KALAN) 		1312005188NRG24170620230034581 19/06/2023 USHA DEVI 1312005188WL001698 USHA DEVI 00354 PUNB0217300 1344 1344 Processed 27/06/2023 2802157992 USHA PUNJAB NATIONAL BANK(508568)
312 Una HP-12-005-188-01191000/162
(BHAROLIYAN KALAN) 		1312005188NRG24170620230034582 19/06/2023 HARI SINGH 1312005188WL001698 HARI SINGH 00354 PUNB0217300 1792 1792 Processed 27/06/2023 2802158013 HARI SINGH SO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
313 Una HP-12-005-188-01191000/166
(BHAROLIYAN KALAN) 		1312005188NRG24170620230034583 19/06/2023 NEELAM KUMARI 1312005188WL001698 NEELAM KUMARI 00354 PUNB0217300 1344 1344 Processed 27/06/2023 2802158000 NEELAM KUMARI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
314 Una HP-12-005-188-01191000/17
(BHAROLIYAN KALAN) 		1312005188NRG24170620230034584 19/06/2023 CHHINDO DEVI 1312005188WL001698 CHHINDO DEVI 00354 PUNB0217300 1568 1568 Processed 27/06/2023 2802157993 CHHINDO DEVI W/O SUBHASH CAHND PUNJAB NATIONAL BANK(508568)
315 Una HP-12-005-188-01191000/19
(BHAROLIYAN KALAN) 		1312005188NRG24170620230034585 19/06/2023 KRISHNA DEVI 1312005188WL001698 KRISHNA DEVI 00354 PUNB0217300 1120 1120 Processed 27/06/2023 2802157995 KRISHNA DEVI WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
316 Una HP-12-005-188-01191000/200
(BHAROLIYAN KALAN) 		1312005188NRG24170620230034587 19/06/2023 JYOTI DEVI 1312005188WL001698 JYOTI DEVI 00354 PUNB0217300 1792 1792 Processed 27/06/2023 2802158012 JYOTI DEVI WO SH VED VYAS PUNJAB NATIONAL BANK(508568)
317 Una HP-12-005-188-01191000/22
(BHAROLIYAN KALAN) 		1312005188NRG24170620230034589 19/06/2023 RAJ KUMAR 1312005188WL001698 RAJ KUMAR 00354 PUNB0217300 1120 1120 Processed 27/06/2023 2802157994 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
318 Una HP-12-005-188-01191000/24
(BHAROLIYAN KALAN) 		1312005188NRG24170620230034590 19/06/2023 SUMAN DEVI 1312005188WL001698 SUMAN DEVI 00354 PUNB0217300 1568 1568 Processed 27/06/2023 2802157988 SUMNA DEVI PUNJAB NATIONAL BANK(508568)
319 Una HP-12-005-188-01191000/25
(BHAROLIYAN KALAN) 		1312005188NRG24170620230034591 19/06/2023 Anita Kumari 1312005188WL001698 Anita Kumari 00354 PUNB0217300 1792 1792 Processed 27/06/2023 2802157985 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
320 Una HP-12-005-188-01191000/30
(BHAROLIYAN KALAN) 		1312005188NRG24170620230034592 19/06/2023 RAMA KUMARI 1312005188WL001698 RAMA KUMARI 00354 PUNB0217300 1120 1120 Processed 27/06/2023 2802157997 RAMA KUMARI W/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
321 Una HP-12-005-188-01191000/34
(BHAROLIYAN KALAN) 		1312005188NRG24170620230034593 19/06/2023 KANTA DEVI 1312005188WL001698 KANTA DEVI 00354 PUNB0217300 1568 1568 Processed 27/06/2023 2802157999 KANTA DEVI PUNJAB NATIONAL BANK(508568)
322 Una HP-12-005-188-01191000/7
(BHAROLIYAN KALAN) 		1312005188NRG24170620230034594 19/06/2023 PARMILA DEVI 1312005188WL001698 PARMILA DEVI 00354 PUNB0217300 1792 1792 Processed 27/06/2023 2802157996 PARMALA DEVI PUNJAB NATIONAL BANK(508568)
323 Una HP-12-005-203-01191300/107
(JHUROWAL) 		1312005203NRG24170620230035176 19/06/2023 TILAK RAJ 1312005203WL001714 TILAK RAJ 00354 PUNB0217300 896 896 Processed 27/06/2023 2802157981 TILAK RAJ PUNJAB NATIONAL BANK(508568)
324 Una HP-12-005-203-01191300/173
(JHUROWAL) 		1312005203NRG24170620230035180 19/06/2023 NEELAM DEVI 1312005203WL001714 NEELAM DEVI 00354 PUNB0217300 1120 1120 Processed 27/06/2023 2802157987 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
325 Una HP-12-005-203-01191300/297
(JHUROWAL) 		1312005203NRG24170620230035188 19/06/2023 Dinesh Kumar 1312005203WL001714 Dinesh Kumar 00354 PUNB0217300 2912 2912 Processed 27/06/2023 2802157979 DINESH KUMAR S/O OM PARKASH PUNJAB NATIONAL BANK(508568)
326 Una HP-12-005-203-01191300/306
(JHUROWAL) 		1312005203NRG24170620230035189 19/06/2023 DARSHNA DEVI 1312005203WL001714 DARSHNA DEVI 00354 PUNB0217300 1120 1120 Processed 27/06/2023 2802157989 VIJAY KUMAR AND DARSHANA DEVI PUNJAB NATIONAL BANK(508568)
327 Una HP-12-005-203-01191300/314
(JHUROWAL) 		1312005203NRG24170620230035194 19/06/2023 RAJ KUMARI 1312005203WL001714 RAJ KUMARI 00354 PUNB0217300 2464 2464 Processed 27/06/2023 2802157980 RAJ KUMARI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
328 Una HP-12-005-203-01191300/345
(JHUROWAL) 		1312005203NRG24170620230035198 19/06/2023 JARNAIL SINGH 1312005203WL001714 JARNAIL SINGH 00354 PUNB0217300 1120 1120 Processed 27/06/2023 2802157986 JARNAIL SINGH SO NANAK CHAND PUNJAB NATIONAL BANK(508568)
329 Una HP-12-005-230-01190800/60
(SUNEHRA) 		1312005230NRG24170620230033929 19/06/2023 satnam kaur 1312005230WL001669 satnam kaur 00354 PUNB0217300 2464 2464 Processed 27/06/2023 2802157991 SATNAM KAUR WO DEVI SINGH PUNJAB NATIONAL BANK(508568)
330 Una HP-12-005-230-01190800/62
(SUNEHRA) 		1312005230NRG24170620230034617 19/06/2023 sunita devi 1312005230WL001699 sunita devi 00354 PUNB0217300 1344 1344 Processed 27/06/2023 2802157984 SUNITA DEVI WO BHAG CHAND BANK OF BARODA(606985)
331 Una HP-12-005-231-01189700/191
(TABBA) 		1312005231NRG24190620230042027 19/06/2023 PUSHPA DEVI 1312005231WL001979 PUSHPA DEVI 00354 PUNB0217300 2912 2912 Processed 27/06/2023 2802158001 PUSHPA DEVI WO RAGHUVEER CHAND PUNJAB NATIONAL BANK(508568)
332 Una HP-12-005-231-01189700/194
(TABBA) 		1312005231NRG24190620230041354 19/06/2023 SURJEET KAUR 1312005231WL001948 SURJEET KAUR 00354 PUNB0217300 2912 2912 Processed 27/06/2023 2802158007 SURJEET KAUR WO SH SOM NATH PUNJAB NATIONAL BANK(508568)
333 Una HP-12-005-231-01189700/204
(TABBA) 		1312005231NRG24190620230042028 19/06/2023 SOMA DEVI 1312005231WL001979 SOMA DEVI 00354 PUNB0217300 2688 2688 Processed 27/06/2023 2802157983 Mrs. SOMA DEVI BANK OF MAHARASHTRA(607387)
334 Una HP-12-005-231-01189700/209
(TABBA) 		1312005231NRG24190620230041356 19/06/2023 KIRAN BALA 1312005231WL001948 KIRAN BALA 00354 PUNB0217300 2688 2688 Processed 27/06/2023 2802157982 KIRAN BALA WO HARMESH CHAND HIMACHAL GRAMIN BANK(607140)
335 Una HP-12-005-231-01189700/213
(TABBA) 		1312005231NRG24190620230042029 19/06/2023 URMILA DEVI 1312005231WL001979 URMILA DEVI 00354 PUNB0217300 2688 2688 Processed 27/06/2023 2802158003 URMILA DEVI PUNJAB NATIONAL BANK(508568)
336 Una HP-12-005-231-01189700/214
(TABBA) 		1312005231NRG24190620230041358 19/06/2023 RAJ RANI 1312005231WL001948 RAJ RANI 00354 PUNB0217300 2912 2912 Processed 27/06/2023 2802158014 RAJ RANI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
337 Una HP-12-005-231-01189700/24
(TABBA) 		1312005231NRG24190620230042031 19/06/2023 SHARDA DEVI 1312005231WL001979 SHARDA DEVI 00354 PUNB0217300 2688 2688 Processed 27/06/2023 2802158005 SHARDA DEVI WO SH SUKH DEV PUNJAB NATIONAL BANK(508568)
338 Una HP-12-005-231-01189700/25
(TABBA) 		1312005231NRG24190620230042032 19/06/2023 BHAJNO DEVI 1312005231WL001979 BHAJNO DEVI 00354 PUNB0217300 2688 2688 Processed 27/06/2023 2802158002 BHAJAN DEVI WO SH FAKIR CHAND PUNJAB NATIONAL BANK(508568)
339 Una HP-12-005-231-01189700/28
(TABBA) 		1312005231NRG24190620230042034 19/06/2023 SHEELA DEVI 1312005231WL001979 SHEELA DEVI 00354 PUNB0217300 2016 2016 Processed 27/06/2023 2802158006 SHEELA DEVI WO SH GURVAKS CHAND PUNJAB NATIONAL BANK(508568)
340 Una HP-12-005-231-01189700/28
(TABBA) 		1312005231NRG24190620230042033 19/06/2023 VARINDER 1312005231WL001979 VARINDER 00354 PUNB0217300 2464 2464 Rejected 27/06/2023 2802158010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 Una HP-12-005-231-01189700/309-A
(TABBA) 		1312005231NRG24190620230041359 19/06/2023 RANI 1312005231WL001948 RANI 00354 PUNB0217300 2912 2912 Processed 27/06/2023 2802158004 RANI PUNJAB NATIONAL BANK(508568)
342 Una HP-12-005-231-01189700/36
(TABBA) 		1312005231NRG24190620230042036 19/06/2023 SNEHA LATA 1312005231WL001979 SNEHA LATA 00354 PUNB0217300 2016 2016 Processed 27/06/2023 2802158009 SNEHA LATA WO SH SATNAM SINGH PUNJAB NATIONAL BANK(508568)
343 Una HP-12-005-231-01189700/384-A
(TABBA) 		1312005231NRG24190620230041360 19/06/2023 SHOBHA DEVI 1312005231WL001948 SHOBHA DEVI 00354 PUNB0217300 2912 2912 Processed 27/06/2023 2802157990 SHOBHA DEVI WO KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
344 Una HP-12-005-231-01189700/39
(TABBA) 		1312005231NRG24190620230042037 19/06/2023 BABLI DEVI 1312005231WL001979 BABLI DEVI 00354 PUNB0217300 2912 2912 Processed 27/06/2023 2802158008 BABLI DEVI PUNJAB NATIONAL BANK(508568)
345 Una HP-12-005-231-01189700/41
(TABBA) 		1312005231NRG24190620230042038 19/06/2023 NIRMALA DEVI 1312005231WL001979 NIRMALA DEVI 00354 PUNB0217300 2688 2688 Processed 27/06/2023 2802158011 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 73248 73248
346 Una HP-12-005-198-01192700/1
(FATEHPUR) 		1312005198NRG24170620230035641 19/06/2023 RAKSHA DEVI 1312005198WL001737 RAKSHA DEVI 00354 PUNB0245500 1120 1120 Processed 27/06/2023 2802158031 RAKSHA DEVI W/O SH.ROSHAN LAL PUNJAB NATIONAL BANK(508568)
347 Una HP-12-005-198-01192700/11
(FATEHPUR) 		1312005198NRG24170620230034497 19/06/2023 KISHORI LAL 1312005198WL001694 KISHORI LAL 00354 PUNB0245500 2464 2464 Processed 27/06/2023 2802158024 KISHORI LAL PUNJAB NATIONAL BANK(508568)
348 Una HP-12-005-198-01192700/12
(FATEHPUR) 		1312005198NRG24170620230034498 19/06/2023 GURMEET KAUR 1312005198WL001694 GURMEET KAUR 00354 PUNB0245500 2464 2464 Processed 27/06/2023 2802157591 GURMEET KAUR W/O SH. BUDH SINGH PUNJAB NATIONAL BANK(508568)
349 Una HP-12-005-198-01192700/13
(FATEHPUR) 		1312005198NRG24170620230034499 19/06/2023 CHHINDO DEVI 1312005198WL001694 CHHINDO DEVI 00354 PUNB0245500 2912 2912 Processed 28/06/2023 2802158145 CHHINDO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Una HP-12-005-198-01192700/134
(FATEHPUR) 		1312005198NRG24170620230035642 19/06/2023 VIDYA DEVI 1312005198WL001737 VIDYA DEVI 00354 PUNB0245500 1344 1344 Processed 27/06/2023 2802157592 VIDYA DEVI PUNJAB NATIONAL BANK(508568)
351 Una HP-12-005-198-01192700/138
(FATEHPUR) 		1312005198NRG24170620230034500 19/06/2023 GURDEEP KAUR 1312005198WL001694 GURDEEP KAUR 00354 PUNB0245500 2912 2912 Processed 27/06/2023 2802157620 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
352 Una HP-12-005-198-01192700/142
(FATEHPUR) 		1312005198NRG24170620230034501 19/06/2023 ASHA DEVI 1312005198WL001694 ASHA DEVI 00354 PUNB0245500 2240 2240 Processed 27/06/2023 2802158047 NEELAM KUMARI W/O SH.ARJUN SINGH PUNJAB NATIONAL BANK(508568)
353 Una HP-12-005-198-01192700/152
(FATEHPUR) 		1312005198NRG24170620230034502 19/06/2023 RANJIT SINGH 1312005198WL001694 RANJIT SINGH 00354 PUNB0245500 2688 2688 Processed 27/06/2023 2802158042 RANJEET SINGH PUNJAB NATIONAL BANK(508568)
354 Una HP-12-005-198-01192700/156
(FATEHPUR) 		1312005198NRG24170620230035643 19/06/2023 SUNITA DEVI 1312005198WL001737 SUNITA DEVI 00354 PUNB0245500 1344 1344 Processed 27/06/2023 2802158022 SUNITA DEVI W/O TELU RAM PUNJAB NATIONAL BANK(508568)
355 Una HP-12-005-198-01192700/158
(FATEHPUR) 		1312005198NRG24170620230034503 19/06/2023 KANTA DEVI 1312005198WL001694 KANTA DEVI 00354 PUNB0245500 2912 2912 Processed 27/06/2023 2802158016 KANTA DEVI W/O MALKIT CHAND PUNJAB NATIONAL BANK(508568)
356 Una HP-12-005-198-01192700/16
(FATEHPUR) 		1312005198NRG24170620230034504 19/06/2023 KAMLESH 1312005198WL001694 KAMLESH 00354 PUNB0245500 2912 2912 Processed 28/06/2023 2802157621 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
357 Una HP-12-005-198-01192700/165
(FATEHPUR) 		1312005198NRG24170620230034627 19/06/2023 ARJUN SINGH 1312005198WL001700 ARJUN SINGH 00354 PUNB0245500 2016 2016 Processed 27/06/2023 2802158027 ARJUN SINGH S/O SH PYARE LAL PUNJAB NATIONAL BANK(508568)
358 Una HP-12-005-198-01192700/167
(FATEHPUR) 		1312005198NRG24170620230035644 19/06/2023 KIRAN DEV 1312005198WL001737 KIRAN DEV 00354 PUNB0245500 1344 1344 Processed 27/06/2023 2802158146 KIRAN DEV PUNJAB NATIONAL BANK(508568)
359 Una HP-12-005-198-01192700/181
(FATEHPUR) 		1312005198NRG24170620230035646 19/06/2023 KAMLA DEVI 1312005198WL001737 KAMLA DEVI 00354 PUNB0245500 896 896 Processed 27/06/2023 2802158058 KAMLA PUNJAB NATIONAL BANK(508568)
360 Una HP-12-005-198-01192700/182
(FATEHPUR) 		1312005198NRG24170620230034505 19/06/2023 MANJEET KAUR 1312005198WL001694 MANJEET KAUR 00354 PUNB0245500 2912 2912 Processed 27/06/2023 2802158046 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
361 Una HP-12-005-198-01192700/183
(FATEHPUR) 		1312005198NRG24170620230034506 19/06/2023 USHA DEVI 1312005198WL001694 USHA DEVI 00354 PUNB0245500 2464 2464 Processed 27/06/2023 2802158028 USHA DEVI PUNJAB NATIONAL BANK(508568)
362 Una HP-12-005-198-01192700/184
(FATEHPUR) 		1312005198NRG24170620230035647 19/06/2023 RAMA KUMARI 1312005198WL001737 RAMA KUMARI 00354 PUNB0245500 1344 1344 Processed 28/06/2023 2802158026 RAMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Una HP-12-005-198-01192700/185
(FATEHPUR) 		1312005198NRG24170620230034507 19/06/2023 JOGINDER SINGH 1312005198WL001694 JOGINDER SINGH 00354 PUNB0245500 2912 2912 Processed 28/06/2023 2802158038 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
364 Una HP-12-005-198-01192700/187
(FATEHPUR) 		1312005198NRG24170620230035648 19/06/2023 MAMTA 1312005198WL001737 MAMTA 00354 PUNB0245500 1344 1344 Processed 27/06/2023 2802158059 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
365 Una HP-12-005-198-01192700/190
(FATEHPUR) 		1312005198NRG24170620230034628 19/06/2023 SUBHASH CHAND 1312005198WL001700 SUBHASH CHAND 00354 PUNB0245500 2016 2016 Processed 27/06/2023 2802158019 SUBHASH CHAND S/O BATTAN SINGH PUNJAB NATIONAL BANK(508568)
366 Una HP-12-005-198-01192700/200
(FATEHPUR) 		1312005198NRG24170620230034508 19/06/2023 NEELAM KUMARI 1312005198WL001694 NEELAM KUMARI 00354 PUNB0245500 2912 2912 Processed 27/06/2023 2802158057 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
367 Una HP-12-005-198-01192700/202
(FATEHPUR) 		1312005198NRG24170620230034509 19/06/2023 PARVEEN KUMARI 1312005198WL001694 PARVEEN KUMARI 00354 PUNB0245500 2912 2912 Processed 27/06/2023 2802158244 PARVEEN KUMARI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
368 Una HP-12-005-198-01192700/209
(FATEHPUR) 		1312005198NRG24170620230034510 19/06/2023 SHANTI DEVI 1312005198WL001694 SHANTI DEVI 00354 PUNB0245500 2688 2688 Processed 28/06/2023 2802158039 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Una HP-12-005-198-01192700/29
(FATEHPUR) 		1312005198NRG24170620230035651 19/06/2023 PARMJIT KAUR 1312005198WL001737 PARMJIT KAUR 00354 PUNB0245500 1344 1344 Processed 27/06/2023 2802157622 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
370 Una HP-12-005-198-01192700/3
(FATEHPUR) 		1312005198NRG24170620230034629 19/06/2023 GURDIAL SINGH 1312005198WL001700 GURDIAL SINGH 00354 PUNB0245500 2016 2016 Processed 27/06/2023 2802158023 GURDIAL SINGH SO BANSI LAL PUNJAB NATIONAL BANK(508568)
371 Una HP-12-005-198-01192700/31
(FATEHPUR) 		1312005198NRG24170620230034630 19/06/2023 RAVINDER KUMAR 1312005198WL001700 RAVINDER KUMAR 00354 PUNB0245500 2016 2016 Processed 27/06/2023 2802158035 RAVINDER KUMAR & SAROJ BALA PUNJAB NATIONAL BANK(508568)
372 Una HP-12-005-198-01192700/38
(FATEHPUR) 		1312005198NRG24170620230034511 19/06/2023 GURPYARI 1312005198WL001694 GURPYARI 00354 PUNB0245500 2912 2912 Processed 27/06/2023 2802158243 GURPYARI W/O HARKA DASS PUNJAB NATIONAL BANK(508568)
373 Una HP-12-005-198-01192700/4
(FATEHPUR) 		1312005198NRG24170620230034512 19/06/2023 ASHA DEVI 1312005198WL001694 ASHA DEVI 00354 PUNB0245500 2912 2912 Processed 28/06/2023 2802157623 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Una HP-12-005-198-01192700/49
(FATEHPUR) 		1312005198NRG24170620230035652 19/06/2023 ASHA DEVI 1312005198WL001737 ASHA DEVI 00354 PUNB0245500 1344 1344 Processed 27/06/2023 2802158030 ASHA DEVI PUNJAB NATIONAL BANK(508568)
375 Una HP-12-005-198-01192700/52
(FATEHPUR) 		1312005198NRG24170620230035653 19/06/2023 RACHNA DEVI 1312005198WL001737 RACHNA DEVI 00354 PUNB0245500 1344 1344 Processed 27/06/2023 2802158018 RACHNA DEVI PUNJAB NATIONAL BANK(508568)
376 Una HP-12-005-198-01192700/53
(FATEHPUR) 		1312005198NRG24170620230035654 19/06/2023 MAYA DEVI 1312005198WL001737 MAYA DEVI 00354 PUNB0245500 1344 1344 Processed 27/06/2023 2802158020 MAYA DEVI W/O RAM PARKASH PUNJAB NATIONAL BANK(508568)
377 Una HP-12-005-198-01192700/54
(FATEHPUR) 		1312005198NRG24170620230034513 19/06/2023 ROSHNI DEVI 1312005198WL001694 ROSHNI DEVI 00354 PUNB0245500 2912 2912 Processed 27/06/2023 2802158032 ROSHNI DEVI PUNJAB NATIONAL BANK(508568)
378 Una HP-12-005-198-01192700/56
(FATEHPUR) 		1312005198NRG24170620230035655 19/06/2023 TRISHLA DEVI 1312005198WL001737 TRISHLA DEVI 00354 PUNB0245500 1344 1344 Processed 27/06/2023 2802157624 TRISHLA DEVI PUNJAB NATIONAL BANK(508568)
379 Una HP-12-005-198-01192700/57
(FATEHPUR) 		1312005198NRG24170620230035656 19/06/2023 SATYA DEVI 1312005198WL001737 SATYA DEVI 00354 PUNB0245500 1344 1344 Processed 27/06/2023 2802157625 SATYA DEVI PUNJAB NATIONAL BANK(508568)
380 Una HP-12-005-198-01192700/6
(FATEHPUR) 		1312005198NRG24170620230035657 19/06/2023 SUMAN DEVI 1312005198WL001737 SUMAN DEVI 00354 PUNB0245500 448 448 Processed 27/06/2023 2802157626 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
381 Una HP-12-005-198-01192700/8
(FATEHPUR) 		1312005198NRG24170620230034514 19/06/2023 SUJATA DEVI 1312005198WL001694 SUJATA DEVI 00354 PUNB0245500 2240 2240 Processed 27/06/2023 2802158033 SUJATA DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
382 Una HP-12-005-198-01192700/90
(FATEHPUR) 		1312005198NRG24170620230034515 19/06/2023 GURMEET KAUR 1312005198WL001694 GURMEET KAUR 00354 PUNB0245500 2912 2912 Processed 27/06/2023 2802158054 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
383 Una HP-12-005-203-01191200/53
(JHUROWAL) 		1312005203NRG24170620230035175 19/06/2023 PYARO DEVI 1312005203WL001714 PYARO DEVI 00354 PUNB0245500 896 896 Processed 27/06/2023 2802157627 SURINDER KUMAR & PYARO DEVI PUNJAB NATIONAL BANK(508568)
384 Una HP-12-005-203-01191300/128
(JHUROWAL) 		1312005203NRG24170620230035178 19/06/2023 NEELAM KUMARI 1312005203WL001714 NEELAM KUMARI 00354 PUNB0245500 896 896 Processed 27/06/2023 2802158050 NEELAM KUMARI W/O SH SAT PAL PUNJAB NATIONAL BANK(508568)
385 Una HP-12-005-203-01191300/180
(JHUROWAL) 		1312005203NRG24170620230035182 19/06/2023 SUMAN LATA 1312005203WL001714 SUMAN LATA 00354 PUNB0245500 1120 1120 Processed 27/06/2023 2802158060 SUMAN LATA AND ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
386 Una HP-12-005-203-01191300/218
(JHUROWAL) 		1312005203NRG24170620230035183 19/06/2023 NEELAM DEVI 1312005203WL001714 NEELAM DEVI 00354 PUNB0245500 2464 2464 Processed 27/06/2023 2802158049 NEELAM DEVI W/O SH KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
387 Una HP-12-005-203-01191300/229-A
(JHUROWAL) 		1312005203NRG24170620230035184 19/06/2023 SANTOSH KUMARI 1312005203WL001714 SANTOSH KUMARI 00354 PUNB0245500 1120 1120 Processed 27/06/2023 2802158055 SANTOSH KUMARI W/O BAKSHI RAM PUNJAB NATIONAL BANK(508568)
388 Una HP-12-005-203-01191300/233
(JHUROWAL) 		1312005203NRG24170620230035185 19/06/2023 CHANCHLA DEVI 1312005203WL001714 CHANCHLA DEVI 00354 PUNB0245500 2912 2912 Processed 27/06/2023 2802157783 CHANCHLA DEVI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
389 Una HP-12-005-203-01191300/286
(JHUROWAL) 		1312005203NRG24170620230035186 19/06/2023 Sandesh Kumari 1312005203WL001714 Sandesh Kumari 00354 PUNB0245500 2912 2912 Processed 27/06/2023 2802158045 SANDESH KUMARI W/O RAMPAL HIMACHAL GRAMIN BANK(607140)
390 Una HP-12-005-203-01191300/295
(JHUROWAL) 		1312005203NRG24170620230035187 19/06/2023 PARVEEN KUMARI 1312005203WL001714 PARVEEN KUMARI 00354 PUNB0245500 2688 2688 Processed 27/06/2023 2802158048 PARVEEN KUMARI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
391 Una HP-12-005-203-01191300/313
(JHUROWAL) 		1312005203NRG24170620230035193 19/06/2023 Manjeet Kaur 1312005203WL001714 Manjeet Kaur 00354 PUNB0245500 1120 1120 Processed 27/06/2023 2802158029 MANJIT KAUR W/O SH.SUKHDEV CHAND PUNJAB NATIONAL BANK(508568)
392 Una HP-12-005-203-01191300/315
(JHUROWAL) 		1312005203NRG24170620230035195 19/06/2023 SABITRI DEVI 1312005203WL001714 SABITRI DEVI 00354 PUNB0245500 896 896 Processed 27/06/2023 2802158052 SUNITA DEVI W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
393 Una HP-12-005-203-01191300/318
(JHUROWAL) 		1312005203NRG24170620230035196 19/06/2023 Balvir Kaur 1312005203WL001714 Balvir Kaur 00354 PUNB0245500 896 896 Processed 27/06/2023 2802158056 BALVIR KAUR W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
394 Una HP-12-005-203-01191300/321
(JHUROWAL) 		1312005203NRG24170620230035197 19/06/2023 POOJA DEVI 1312005203WL001714 POOJA DEVI 00354 PUNB0245500 672 672 Processed 27/06/2023 2802158062 POOJA DEVI PUNJAB NATIONAL BANK(508568)
395 Una HP-12-005-203-01191300/49
(JHUROWAL) 		1312005203NRG24170620230035200 19/06/2023 RAJ RANI 1312005203WL001714 RAJ RANI 00354 PUNB0245500 2240 2240 Processed 27/06/2023 2802157541 Mrs. RAJ RANI CENTRAL BANK OF INDIA(607115)
396 Una HP-12-005-203-01191300/92
(JHUROWAL) 		1312005203NRG24170620230035202 19/06/2023 KRISHNA DEVI 1312005203WL001714 KRISHNA DEVI 00354 PUNB0245500 1120 1120 Processed 27/06/2023 2802157628 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
397 Una HP-12-005-204-01194300/10
(KHANPUR) 		1312005204NRG24170620230033268 19/06/2023 SURJIT SINGH 1312005204WL001643 SURJIT SINGH 00354 PUNB0245500 1344 1344 Processed 27/06/2023 2802157629 SURJIT SINGH S/O OM PARKASH PUNJAB NATIONAL BANK(508568)
398 Una HP-12-005-204-01194300/109
(KHANPUR) 		1312005204NRG24170620230033269 19/06/2023 SUNEETA DEVI 1312005204WL001643 SUNEETA DEVI 00354 PUNB0245500 1120 1120 Processed 27/06/2023 2802157630 SUNEETA DEVI W/O YASHPAL PUNJAB NATIONAL BANK(508568)
399 Una HP-12-005-204-01194300/11
(KHANPUR) 		1312005204NRG24170620230033270 19/06/2023 MOHAN LAL 1312005204WL001643 MOHAN LAL 00354 PUNB0245500 1120 1120 Processed 27/06/2023 2802157631 MOHAN LAL S/O RAM SHARN PUNJAB NATIONAL BANK(508568)
400 Una HP-12-005-204-01194300/12-A
(KHANPUR) 		1312005204NRG24170620230033271 19/06/2023 SWARNI DEVI 1312005204WL001643 SWARNI DEVI 00354 PUNB0245500 1344 1344 Processed 27/06/2023 2802158043 SWARNI DEVI W/O RAM MURTI PUNJAB NATIONAL BANK(508568)
401 Una HP-12-005-204-01194300/120
(KHANPUR) 		1312005204NRG24170620230033272 19/06/2023 HARVINDER KUMAR 1312005204WL001643 HARVINDER KUMAR 00354 PUNB0245500 1344 1344 Processed 27/06/2023 2802157858 HARVINDER KUMAR S/O DHANNA RAM PUNJAB NATIONAL BANK(508568)
402 Una HP-12-005-204-01194300/124
(KHANPUR) 		1312005204NRG24170620230033273 19/06/2023 TARSEM LAL 1312005204WL001643 TARSEM LAL 00354 PUNB0245500 1344 1344 Processed 27/06/2023 2802158017 TARSEM LAL S/O BISHAN DASS PUNJAB NATIONAL BANK(508568)
403 Una HP-12-005-204-01194300/125
(KHANPUR) 		1312005204NRG24170620230033299 19/06/2023 RACHNA DEVI 1312005204WL001644 RACHNA DEVI 00354 PUNB0245500 1344 1344 Processed 27/06/2023 2802158041 RACHNA DEVI PUNJAB NATIONAL BANK(508568)
404 Una HP-12-005-204-01194300/128
(KHANPUR) 		1312005204NRG24170620230033300 19/06/2023 SANDESH KUMARI 1312005204WL001644 SANDESH KUMARI 00354 PUNB0245500 448 448 Processed 27/06/2023 2802158225 SANDESH DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
405 Una HP-12-005-204-01194300/140
(KHANPUR) 		1312005204NRG24170620230033301 19/06/2023 RAJ RANI 1312005204WL001644 RAJ RANI 00354 PUNB0245500 1344 1344 Processed 27/06/2023 2802157632 RAJ RANI W/O ISWAR DAYAL PUNJAB NATIONAL BANK(508568)
406 Una HP-12-005-204-01194300/142
(KHANPUR) 		1312005204NRG24170620230033302 19/06/2023 NIRMLA DEVI 1312005204WL001644 NIRMLA DEVI 00354 PUNB0245500 1120 1120 Processed 27/06/2023 2802157633 NIRMLA DEVI W/O BAHADUR LAL PUNJAB NATIONAL BANK(508568)
407 Una HP-12-005-204-01194300/148
(KHANPUR) 		1312005204NRG24170620230033303 19/06/2023 USHA DEVI 1312005204WL001644 USHA DEVI 00354 PUNB0245500 1344 1344 Processed 27/06/2023 2802157859 USHA DEVI W/O MANOHAR LAL PUNJAB NATIONAL BANK(508568)
408 Una HP-12-005-204-01194300/179
(KHANPUR) 		1312005204NRG24170620230033275 19/06/2023 RAJ KUMARI 1312005204WL001643 RAJ KUMARI 00354 PUNB0245500 1344 1344 Processed 27/06/2023 2802158044 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
409 Una HP-12-005-204-01194300/18
(KHANPUR) 		1312005204NRG24170620230033276 19/06/2023 SHIV KUMAR 1312005204WL001643 SHIV KUMAR 00354 PUNB0245500 1344 1344 Processed 27/06/2023 2802157634 SHIV KUMAR S/O KISHORI LAL PUNJAB NATIONAL BANK(508568)
410 Una HP-12-005-204-01194300/192
(KHANPUR) 		1312005204NRG24170620230033278 19/06/2023 BINDU DEVI 1312005204WL001643 BINDU DEVI 00354 PUNB0245500 1120 1120 Processed 27/06/2023 2802157792 BINDU DEVI PUNJAB NATIONAL BANK(508568)
411 Una HP-12-005-204-01194300/2
(KHANPUR) 		1312005204NRG24170620230033279 19/06/2023 SHUBH LATA 1312005204WL001643 SHUBH LATA 00354 PUNB0245500 1344 1344 Processed 27/06/2023 2802157635 SHUBH LATA W/O MAHINDER PAL PUNJAB NATIONAL BANK(508568)
412 Una HP-12-005-204-01194300/21
(KHANPUR) 		1312005204NRG24170620230033280 19/06/2023 BHAJNI 1312005204WL001643 BHAJNI 00354 PUNB0245500 1344 1344 Processed 27/06/2023 2802157857 BHAJNI W/O ACHAR KUMAR PUNJAB NATIONAL BANK(508568)
413 Una HP-12-005-204-01194300/216
(KHANPUR) 		1312005204NRG24170620230033305 19/06/2023 CHHINDO DEVI 1312005204WL001644 CHHINDO DEVI 00354 PUNB0245500 1344 1344 Processed 27/06/2023 2802157906 CHHINDO DEVI PUNJAB NATIONAL BANK(508568)
414 Una HP-12-005-204-01194300/31
(KHANPUR) 		1312005204NRG24170620230033281 19/06/2023 TARO DEVI 1312005204WL001643 TARO DEVI 00354 PUNB0245500 1344 1344 Processed 27/06/2023 2802157636 TARO DEVI PUNJAB NATIONAL BANK(508568)
415 Una HP-12-005-204-01194300/48
(KHANPUR) 		1312005204NRG24170620230033308 19/06/2023 SARLA DEVI 1312005204WL001644 SARLA DEVI 00354 PUNB0245500 1120 1120 Processed 27/06/2023 2802158105 SARLA DEVI W/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
416 Una HP-12-005-204-01194300/7
(KHANPUR) 		1312005204NRG24170620230033282 19/06/2023 SHER SINGH 1312005204WL001643 SHER SINGH 00354 PUNB0245500 896 896 Processed 27/06/2023 2802158021 SHER SINGH AND SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
417 Una HP-12-005-204-01194300/70
(KHANPUR) 		1312005204NRG24170620230033310 19/06/2023 RANI DEVI 1312005204WL001644 RANI DEVI 00354 PUNB0245500 1344 1344 Processed 27/06/2023 2802158037 RANI DEVI W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
418 Una HP-12-005-204-01194300/90
(KHANPUR) 		1312005204NRG24170620230033312 19/06/2023 BHOLI RANI 1312005204WL001644 BHOLI RANI 00354 PUNB0245500 1344 1344 Processed 27/06/2023 2802157860 BHOLI DEVI W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
419 Una HP-12-005-204-01194300/96
(KHANPUR) 		1312005204NRG24170620230033313 19/06/2023 TRIPTA DEVI 1312005204WL001644 TRIPTA DEVI 00354 PUNB0245500 1344 1344 Processed 27/06/2023 2802157861 TRIPTA DEVI PUNJAB NATIONAL BANK(508568)
420 Una HP-12-005-229-01192900/10
(SASAN) 		1312005229NRG24170620230034787 19/06/2023 SUDARSHAN KAUR 1312005229WL001704 SUDARSHAN KAUR 00354 PUNB0245500 2464 2464 Processed 27/06/2023 2802157676 MRS SUDARSHAN KAUR STATE BANK OF INDIA(508548)
421 Una HP-12-005-229-01192900/104
(SASAN) 		1312005229NRG24170620230035363 19/06/2023 SANTOSH 1312005229WL001721 SANTOSH 00354 PUNB0245500 2688 2688 Processed 27/06/2023 2802157677 SANTOSH W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
422 Una HP-12-005-229-01192900/105
(SASAN) 		1312005229NRG24170620230034788 19/06/2023 RANI 1312005229WL001704 RANI 00354 PUNB0245500 2464 2464 Processed 27/06/2023 2802157751 RANI W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
423 Una HP-12-005-229-01192900/113
(SASAN) 		1312005229NRG24170620230034789 19/06/2023 BIMLA DEVI 1312005229WL001704 BIMLA DEVI 00354 PUNB0245500 2240 2240 Processed 27/06/2023 2802157782 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
424 Una HP-12-005-229-01192900/115
(SASAN) 		1312005229NRG24170620230035364 19/06/2023 NEELAM DEVI 1312005229WL001721 NEELAM DEVI 00354 PUNB0245500 2464 2464 Processed 27/06/2023 2802157678 NEELAM DEVI W/O KAMAL DASS PUNJAB NATIONAL BANK(508568)
425 Una HP-12-005-229-01192900/117
(SASAN) 		1312005229NRG24170620230035365 19/06/2023 RAJ RANI 1312005229WL001721 RAJ RANI 00354 PUNB0245500 2688 2688 Processed 27/06/2023 2802157679 MRS RAJ RANI STATE BANK OF INDIA(508548)
426 Una HP-12-005-229-01192900/120
(SASAN) 		1312005229NRG24170620230035366 19/06/2023 NEELAM KUMARI 1312005229WL001721 NEELAM KUMARI 00354 PUNB0245500 2688 2688 Processed 27/06/2023 2802158111 NEELAM PUNJAB NATIONAL BANK(508568)
427 Una HP-12-005-229-01192900/16
(SASAN) 		1312005229NRG24170620230035368 19/06/2023 SAROJ BALA 1312005229WL001721 SAROJ BALA 00354 PUNB0245500 2464 2464 Processed 27/06/2023 2802157680 MRS SAROJ BALA STATE BANK OF INDIA(508548)
428 Una HP-12-005-229-01192900/167
(SASAN) 		1312005229NRG24170620230034792 19/06/2023 SANTOSH DEVI 1312005229WL001704 SANTOSH DEVI 00354 PUNB0245500 2464 2464 Processed 27/06/2023 2802157681 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
429 Una HP-12-005-229-01192900/18
(SASAN) 		1312005229NRG24170620230035401 19/06/2023 RAJINDER KAUR 1312005229WL001723 RAJINDER KAUR 00354 PUNB0245500 2688 2688 Processed 27/06/2023 2802157682 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
430 Una HP-12-005-229-01192900/185
(SASAN) 		1312005229NRG24170620230035402 19/06/2023 JAMUNA DEVI 1312005229WL001723 JAMUNA DEVI 00354 PUNB0245500 2688 2688 Processed 27/06/2023 2802157683 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
431 Una HP-12-005-229-01192900/188
(SASAN) 		1312005229NRG24170620230034793 19/06/2023 USHA DEVI 1312005229WL001704 USHA DEVI 00354 PUNB0245500 2464 2464 Rejected 27/06/2023 2802157786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 Una HP-12-005-229-01192900/241
(SASAN) 		1312005229NRG24170620230035369 19/06/2023 ASHA DEVI 1312005229WL001721 ASHA DEVI 00354 PUNB0245500 2688 2688 Processed 27/06/2023 2802157684 MRS ASHA DEVI STATE BANK OF INDIA(508548)
433 Una HP-12-005-229-01192900/246
(SASAN) 		1312005229NRG24170620230034794 19/06/2023 SITA DEVI 1312005229WL001704 SITA DEVI 00354 PUNB0245500 2240 2240 Processed 27/06/2023 2802157685 MRS SEETA DEVI STATE BANK OF INDIA(508548)
434 Una HP-12-005-229-01192900/247
(SASAN) 		1312005229NRG24170620230034795 19/06/2023 SANTOSH DEVI 1312005229WL001704 SANTOSH DEVI 00354 PUNB0245500 2464 2464 Processed 27/06/2023 2802157686 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
435 Una HP-12-005-229-01192900/252
(SASAN) 		1312005229NRG24170620230035403 19/06/2023 NEELAM DEVI 1312005229WL001723 NEELAM DEVI 00354 PUNB0245500 2688 2688 Processed 27/06/2023 2802158224 NEELAM DEVI W/O SH.RAM PAL PUNJAB NATIONAL BANK(508568)
436 Una HP-12-005-229-01192900/257
(SASAN) 		1312005229NRG24170620230035404 19/06/2023 SHEELA DEVI 1312005229WL001723 SHEELA DEVI 00354 PUNB0245500 2688 2688 Processed 27/06/2023 2802157687 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
437 Una HP-12-005-229-01192900/261
(SASAN) 		1312005229NRG24170620230035370 19/06/2023 SHANTI DEVI 1312005229WL001721 SHANTI DEVI 00354 PUNB0245500 2464 2464 Processed 27/06/2023 2802157688 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
438 Una HP-12-005-229-01192900/30
(SASAN) 		1312005229NRG24170620230034798 19/06/2023 USHA DEVI 1312005229WL001704 USHA DEVI 00354 PUNB0245500 2464 2464 Processed 27/06/2023 2802157689 USHA DEVI W/O SH.HUSSAN CHAND PUNJAB NATIONAL BANK(508568)
439 Una HP-12-005-229-01192900/46
(SASAN) 		1312005229NRG24170620230035372 19/06/2023 SOMA DEVI 1312005229WL001721 SOMA DEVI 00354 PUNB0245500 2688 2688 Processed 27/06/2023 2802157690 PREM PAL SOMA DEVI STATE BANK OF INDIA(508548)
440 Una HP-12-005-229-01192900/67
(SASAN) 		1312005229NRG24170620230034799 19/06/2023 RAJ KUMARI 1312005229WL001704 RAJ KUMARI 00354 PUNB0245500 2240 2240 Processed 27/06/2023 2802157691 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
441 Una HP-12-005-229-01192900/79
(SASAN) 		1312005229NRG24170620230034800 19/06/2023 Harjeet Kaur 1312005229WL001704 Harjeet Kaur 00354 PUNB0245500 2464 2464 Processed 27/06/2023 2802158113 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
442 Una HP-12-005-234-01193100/1
(UDAIPUR) 		1312005234NRG24170620230037462 19/06/2023 SANTOSH DEVI 1312005234WL001806 SANTOSH DEVI 00354 PUNB0245500 1792 1792 Processed 27/06/2023 2802157692 SANTOSH DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
443 Una HP-12-005-234-01193100/107
(UDAIPUR) 		1312005234NRG24170620230037463 19/06/2023 SUSHMA DEVI 1312005234WL001806 SUSHMA DEVI 00354 PUNB0245500 1792 1792 Processed 27/06/2023 2802158040 SUSHMA DEVI W/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
444 Una HP-12-005-234-01193100/109
(UDAIPUR) 		1312005234NRG24170620230037456 19/06/2023 HARDDP KAUR 1312005234WL001805 HARDDP KAUR 00354 PUNB0245500 1792 1792 Processed 27/06/2023 2802158061 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
445 Una HP-12-005-234-01193100/16
(UDAIPUR) 		1312005234NRG24170620230037465 19/06/2023 KASHMIR KAUR 1312005234WL001806 KASHMIR KAUR 00354 PUNB0245500 1792 1792 Processed 27/06/2023 2802157693 KASHMIR KAUR W/O SH.GURMEET SINGH PUNJAB NATIONAL BANK(508568)
446 Una HP-12-005-234-01193100/17
(UDAIPUR) 		1312005234NRG24170620230037466 19/06/2023 JASVEER KAUR 1312005234WL001806 JASVEER KAUR 00354 PUNB0245500 1792 1792 Processed 27/06/2023 2802157694 JASVEER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
447 Una HP-12-005-234-01193100/19
(UDAIPUR) 		1312005234NRG24170620230037467 19/06/2023 SAROJ DEVI 1312005234WL001806 SAROJ DEVI 00354 PUNB0245500 1792 1792 Processed 27/06/2023 2802157802 SAROJ DEVI W/O SH.SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
448 Una HP-12-005-234-01193100/20
(UDAIPUR) 		1312005234NRG24170620230037468 19/06/2023 USHA RANI 1312005234WL001806 USHA RANI 00354 PUNB0245500 1792 1792 Processed 27/06/2023 2802157695 MRS USHA USHA STATE BANK OF INDIA(508548)
449 Una HP-12-005-234-01193100/28
(UDAIPUR) 		1312005234NRG24170620230037469 19/06/2023 HANSI DEVI 1312005234WL001806 HANSI DEVI 00354 PUNB0245500 1792 1792 Processed 27/06/2023 2802158188 MRS HANSO DEVI STATE BANK OF INDIA(508548)
450 Una HP-12-005-234-01193100/3
(UDAIPUR) 		1312005234NRG24170620230037457 19/06/2023 RACHNA DEVI 1312005234WL001805 RACHNA DEVI 00354 PUNB0245500 1792 1792 Processed 27/06/2023 2802158034 RACHNA DEVI W/O CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
451 Una HP-12-005-234-01193100/30
(UDAIPUR) 		1312005234NRG24170620230037470 19/06/2023 CHANCHLA DEVI 1312005234WL001806 CHANCHLA DEVI 00354 PUNB0245500 1792 1792 Processed 27/06/2023 2802157696 CHANCHLA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
452 Una HP-12-005-234-01193100/33
(UDAIPUR) 		1312005234NRG24170620230037471 19/06/2023 REETA DEVI 1312005234WL001806 REETA DEVI 00354 PUNB0245500 1792 1792 Processed 27/06/2023 2802157697 REETA DEVI WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
453 Una HP-12-005-234-01193100/34
(UDAIPUR) 		1312005234NRG24170620230037472 19/06/2023 VIDYA DEVI 1312005234WL001806 VIDYA DEVI 00354 PUNB0245500 1792 1792 Processed 27/06/2023 2802158106 VIDYA DEVI W/O SH.KARAM CHAND PUNJAB NATIONAL BANK(508568)
454 Una HP-12-005-234-01193100/35
(UDAIPUR) 		1312005234NRG24170620230037458 19/06/2023 BALBINDER 1312005234WL001805 BALBINDER 00354 PUNB0245500 1792 1792 Processed 27/06/2023 2802158053 BALBINDER . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
455 Una HP-12-005-234-01193100/66
(UDAIPUR) 		1312005234NRG24170620230037473 19/06/2023 BHAG KAUR 1312005234WL001806 BHAG KAUR 00354 PUNB0245500 1792 1792 Processed 27/06/2023 2802158036 BHAG DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
456 Una HP-12-005-234-01193100/88
(UDAIPUR) 		1312005234NRG24170620230037474 19/06/2023 SUBHADRA DEVI 1312005234WL001806 SUBHADRA DEVI 00354 PUNB0245500 1792 1792 Processed 27/06/2023 2802157789 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
457 Una HP-12-005-234-01193100/89
(UDAIPUR) 		1312005234NRG24170620230037475 19/06/2023 KAUSHLAYA DEVI 1312005234WL001806 KAUSHLAYA DEVI 00354 PUNB0245500 1792 1792 Processed 27/06/2023 2802158025 KOSHALYA WO SATTAR MOHHAMED PUNJAB NATIONAL BANK(508568)
458 Una HP-12-005-234-01193100/93
(UDAIPUR) 		1312005234NRG24170620230037476 19/06/2023 RAJ KUMARI 1312005234WL001806 RAJ KUMARI 00354 PUNB0245500 1792 1792 Processed 27/06/2023 2802158051 RAJ KUMARI WO DALJEET SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 213920 213920
459 Una HP-12-005-203-01191300/174
(JHUROWAL) 		1312005203NRG24170620230035181 19/06/2023 SURINDRA DEVI 1312005203WL001714 SURINDRA DEVI 00354 PUNB0266000 1120 1120 Processed 27/06/2023 2802157559 SURINRA DEVI D/O WATTAN CHAND PUNJAB NATIONAL BANK(508568)
460 Una HP-12-005-204-01194300/67
(KHANPUR) 		1312005204NRG24170620230033309 19/06/2023 PARVEEN KUMARI 1312005204WL001644 PARVEEN KUMARI 00354 PUNB0266000 1344 1344 Processed 27/06/2023 2802157637 PARVEEN KUMARI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2464 2464
461 Una HP-12-005-183-01186900/231
(BARNOH) 		1312005183NRG24160620230031703 19/06/2023 SONIA DEVI 1312005183WL001580 SONIA DEVI 00354 PUNB0266100 224 224 Processed 27/06/2023 2802157803 SONIA DEVI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
462 Una HP-12-005-213-01189000/233
(LAMLEHRI) 		1312005213NRG24190620230041823 19/06/2023 KASHMIR SINGH 1312005213WL001968 KASHMIR SINGH 00354 PUNB0266100 672 672 Processed 27/06/2023 2802157847 KASHMIR SINGH SO SH MUNSHI RAM PUNJAB NATIONAL BANK(508568)
463 Una HP-12-005-213-01189000/298
(LAMLEHRI) 		1312005213NRG24190620230041827 19/06/2023 RANJANA DEVI 1312005213WL001968 RANJANA DEVI 00354 PUNB0266100 672 672 Processed 27/06/2023 2802158126 RANJANA DEVI W/O-KARAM CHAND PUNJAB NATIONAL BANK(508568)
464 Una HP-12-005-213-01189000/72
(LAMLEHRI) 		1312005213NRG24190620230041832 19/06/2023 MAHINDER SINGH 1312005213WL001968 MAHINDER SINGH 00354 PUNB0266100 672 672 Processed 27/06/2023 2802157752 MAHINDER SINGH S/O-RAM ASRA PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
465 Una HP-12-005-178-02136500/132
(ARNIYALA UPPER) 		1312005178NRG24160620230031267 19/06/2023 SOMA DEVI 1312005178WL001564 SOMA DEVI 00354 PUNB0335300 2240 2240 Processed 27/06/2023 2802158171 SOMA DEVI W/O BABLI PUNJAB NATIONAL BANK(508568)
466 Una HP-12-005-178-02136500/134
(ARNIYALA UPPER) 		1312005178NRG24160620230031268 19/06/2023 SHKUNTLA DEVI 1312005178WL001564 SHKUNTLA DEVI 00354 PUNB0335300 2240 2240 Processed 27/06/2023 2802158166 SHAKUNTALA DEVI IDBI BANK(607095)
467 Una HP-12-005-178-02136500/4
(ARNIYALA UPPER) 		1312005178NRG24160620230031272 19/06/2023 KAMLA 1312005178WL001564 KAMLA 00354 PUNB0335300 2240 2240 Processed 27/06/2023 2802158172 KAMLA DEVI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
468 Una HP-12-005-183-01186900/166
(BARNOH) 		1312005183NRG24160620230031696 19/06/2023 Sanjeev Kumar 1312005183WL001580 Sanjeev Kumar 00354 PUNB0335300 2912 2912 Processed 27/06/2023 2802158095 SANJEEV KUMAR SO SUBHASH CHAND UNION BANK OF INDIA(508500)
469 Una HP-12-005-186-01184200/251
(BATUHI) 		1312005186NRG24170620230037041 19/06/2023 Harmesh Chand 1312005186WL001785 Harmesh Chand 00354 PUNB0335300 1568 1568 Processed 27/06/2023 2802158256 HARMESH CHAND CHAND PUNJAB NATIONAL BANK(508568)
470 Una HP-12-005-205-01188500/101
(KOTLA KALAN) 		1312005205NRG24170620230035452 19/06/2023 KESHAV SAINI 1312005205WL001726 KESHAV SAINI 00354 PUNB0335300 2240 2240 Processed 27/06/2023 2802157862 Mr. KESHAV SAINI MINOR THR FATHER SH MOH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
471 Una HP-12-005-206-01188700/105
(KOTLA KALAN UPPER) 		1312005206NRG24160620230030986 19/06/2023 PARAMJIT KAUR 1312005206WL001554 PARAMJIT KAUR 00354 PUNB0335300 896 896 Processed 27/06/2023 2802157638 PARAMJIT KAUR W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
472 Una HP-12-005-206-01188700/107
(KOTLA KALAN UPPER) 		1312005206NRG24160620230030987 19/06/2023 JOGINDER PAL 1312005206WL001554 JOGINDER PAL 00354 PUNB0335300 896 896 Processed 27/06/2023 2802157890 JOGINDER PAL S/O YOG RAJ PUNJAB NATIONAL BANK(508568)
473 Una HP-12-005-206-01188700/112
(KOTLA KALAN UPPER) 		1312005206NRG24160620230030959 19/06/2023 RANBIR SINGH 1312005206WL001553 RANBIR SINGH 00354 PUNB0335300 2688 2688 Processed 27/06/2023 2802158103 RANBIR SINGH S/O SH JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
474 Una HP-12-005-206-01188700/16
(KOTLA KALAN UPPER) 		1312005206NRG24160620230030960 19/06/2023 SANTOSH KUMARI 1312005206WL001553 SANTOSH KUMARI 00354 PUNB0335300 2464 2464 Processed 27/06/2023 2802157639 SANTOSH KUMARI W/O SH RATTAN CHAND PUNJAB NATIONAL BANK(508568)
475 Una HP-12-005-206-01188700/165
(KOTLA KALAN UPPER) 		1312005206NRG24160620230030961 19/06/2023 ANJANA KUMARI 1312005206WL001553 ANJANA KUMARI 00354 PUNB0335300 2240 2240 Processed 27/06/2023 2802157910 ANJANA KUMARI W/O SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
476 Una HP-12-005-206-01188700/187
(KOTLA KALAN UPPER) 		1312005206NRG24160620230030962 19/06/2023 PINKI DEVI 1312005206WL001553 PINKI DEVI 00354 PUNB0335300 2688 2688 Processed 27/06/2023 2802157640 PINKI DEVI W/O DHARM PAL PUNJAB NATIONAL BANK(508568)
477 Una HP-12-005-206-01188700/189
(KOTLA KALAN UPPER) 		1312005206NRG24160620230030989 19/06/2023 BIMLA DEVI 1312005206WL001554 BIMLA DEVI 00354 PUNB0335300 896 896 Processed 27/06/2023 2802158090 BIMLA DEVI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
478 Una HP-12-005-206-01188700/274
(KOTLA KALAN UPPER) 		1312005206NRG24160620230030991 19/06/2023 Soma devi 1312005206WL001554 Soma devi 00354 PUNB0335300 896 896 Processed 27/06/2023 2802157543 SOMA DEVI W/O BALAK RAM UCO BANK(607066)
479 Una HP-12-005-206-01188700/36
(KOTLA KALAN UPPER) 		1312005206NRG24160620230030967 19/06/2023 RAM PIARI 1312005206WL001553 RAM PIARI 00354 PUNB0335300 2688 2688 Processed 27/06/2023 2802157641 RAM PIARI CANARA BANK(508532)
480 Una HP-12-005-206-01188700/37
(KOTLA KALAN UPPER) 		1312005206NRG24160620230030968 19/06/2023 TRIPTA DEVI 1312005206WL001553 TRIPTA DEVI 00354 PUNB0335300 2240 2240 Processed 27/06/2023 2802157642 TRIPTA DEVI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
481 Una HP-12-005-206-01188700/40
(KOTLA KALAN UPPER) 		1312005206NRG24160620230030992 19/06/2023 SHASHI BALA 1312005206WL001554 SHASHI BALA 00354 PUNB0335300 896 896 Processed 27/06/2023 2802157643 SHASHI BALA & RAM PAL PUNJAB NATIONAL BANK(508568)
482 Una HP-12-005-206-01188700/42
(KOTLA KALAN UPPER) 		1312005206NRG24160620230030993 19/06/2023 KANTA DEVI 1312005206WL001554 KANTA DEVI 00354 PUNB0335300 896 896 Processed 27/06/2023 2802157644 KANTA DEVI W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
483 Una HP-12-005-206-01188700/45
(KOTLA KALAN UPPER) 		1312005206NRG24160620230030994 19/06/2023 GURMEETO 1312005206WL001554 GURMEETO 00354 PUNB0335300 896 896 Processed 27/06/2023 2802157645 GURMEETO W/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
484 Una HP-12-005-206-01188700/51
(KOTLA KALAN UPPER) 		1312005206NRG24160620230030969 19/06/2023 PROMILA DEVI 1312005206WL001553 PROMILA DEVI 00354 PUNB0335300 2688 2688 Processed 27/06/2023 2802157646 PROMILA DEVI W/O BALWANT RAI PUNJAB NATIONAL BANK(508568)
485 Una HP-12-005-206-01188700/77
(KOTLA KALAN UPPER) 		1312005206NRG24160620230030970 19/06/2023 URMILA DEVI 1312005206WL001553 URMILA DEVI 00354 PUNB0335300 1792 1792 Processed 27/06/2023 2802158251 URMILA DEVI PUNJAB NATIONAL BANK(508568)
486 Una HP-12-005-206-01188700/8
(KOTLA KALAN UPPER) 		1312005206NRG24160620230030995 19/06/2023 RAJ KUMARI 1312005206WL001554 RAJ KUMARI 00354 PUNB0335300 896 896 Processed 27/06/2023 2802157674 RAJ KUMARI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
487 Una HP-12-005-206-01188700/9
(KOTLA KALAN UPPER) 		1312005206NRG24160620230030971 19/06/2023 KRISHNA DEVI 1312005206WL001553 KRISHNA DEVI 00354 PUNB0335300 448 448 Processed 27/06/2023 2802157675 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
488 Una HP-12-005-207-01188300/1
(KOTLA KHURD) 		1312005207NRG24170620230032732 19/06/2023 Simro Devi 1312005207WL001618 Simro Devi 00354 PUNB0335300 2016 2016 Processed 27/06/2023 2802157732 SIMRO DEVI PUNJAB NATIONAL BANK(508568)
489 Una HP-12-005-207-01188300/100
(KOTLA KHURD) 		1312005207NRG24190620230040555 19/06/2023 Bandana devi 1312005207WL001909 Bandana devi 00354 PUNB0335300 1568 1568 Processed 27/06/2023 2802158147 BANDANA DEVI PUNJAB NATIONAL BANK(508568)
490 Una HP-12-005-207-01188300/102
(KOTLA KHURD) 		1312005207NRG24170620230032733 19/06/2023 SHIVANI SHARMA 1312005207WL001618 SHIVANI SHARMA 00354 PUNB0335300 1344 1344 Processed 27/06/2023 2802158149 SHIVANI SHARMA PUNJAB NATIONAL BANK(508568)
491 Una HP-12-005-207-01188300/113
(KOTLA KHURD) 		1312005207NRG24190620230040556 19/06/2023 BAGO DEVI 1312005207WL001909 BAGO DEVI 00354 PUNB0335300 2464 2464 Processed 27/06/2023 2802158181 BAGO DEVI PUNJAB NATIONAL BANK(508568)
492 Una HP-12-005-207-01188300/114
(KOTLA KHURD) 		1312005207NRG24190620230040557 19/06/2023 INDU BALA 1312005207WL001909 INDU BALA 00354 PUNB0335300 2240 2240 Processed 27/06/2023 2802158150 INDU BALA PUNJAB NATIONAL BANK(508568)
493 Una HP-12-005-207-01188300/116
(KOTLA KHURD) 		1312005207NRG24190620230040558 19/06/2023 RAKSHA DEVI 1312005207WL001909 RAKSHA DEVI 00354 PUNB0335300 2464 2464 Processed 27/06/2023 2802158200 RAKSHA DEVI PUNJAB NATIONAL BANK(508568)
494 Una HP-12-005-207-01188300/120
(KOTLA KHURD) 		1312005207NRG24170620230032525 19/06/2023 Jaswinder Kaur 1312005207WL001610 Jaswinder Kaur 00354 PUNB0335300 1568 1568 Processed 27/06/2023 2802157911 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
495 Una HP-12-005-207-01188300/123
(KOTLA KHURD) 		1312005207NRG24190620230040559 19/06/2023 SURINDRA DEVI 1312005207WL001909 SURINDRA DEVI 00354 PUNB0335300 2464 2464 Processed 27/06/2023 2802158191 SURINDERA DEVI CANARA BANK(508532)
496 Una HP-12-005-207-01188300/125
(KOTLA KHURD) 		1312005207NRG24170620230032526 19/06/2023 KAMLESH KUMARI 1312005207WL001610 KAMLESH KUMARI 00354 PUNB0335300 2688 2688 Processed 27/06/2023 2802158234 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
497 Una HP-12-005-207-01188300/129
(KOTLA KHURD) 		1312005207NRG24170620230032527 19/06/2023 KAMAL DEV 1312005207WL001610 KAMAL DEV 00354 PUNB0335300 2464 2464 Processed 27/06/2023 2802158233 KAMAL DEV ICICI BANK LTD(508534)
498 Una HP-12-005-207-01188300/13
(KOTLA KHURD) 		1312005207NRG24170620230032528 19/06/2023 Anita 1312005207WL001610 Anita 00354 PUNB0335300 2688 2688 Processed 27/06/2023 2802158179 ANITA PUNJAB NATIONAL BANK(508568)
499 Una HP-12-005-207-01188300/135
(KOTLA KHURD) 		1312005207NRG24170620230032529 19/06/2023 VANDNA SHARMA 1312005207WL001610 VANDNA SHARMA 00354 PUNB0335300 2688 2688 Processed 27/06/2023 2802158201 VANDNA SHARMA PUNJAB NATIONAL BANK(508568)
500 Una HP-12-005-207-01188300/145
(KOTLA KHURD) 		1312005207NRG24170620230032530 19/06/2023 KAUSHALYA DEVI 1312005207WL001610 KAUSHALYA DEVI 00354 PUNB0335300 896 896 Processed 27/06/2023 2802158189 KAUSHLAYA DEVI W O MELA RAM PUNJAB NATIONAL BANK(508568)
501 Una HP-12-005-207-01188300/15
(KOTLA KHURD) 		1312005207NRG24170620230032734 19/06/2023 SUBASH CHAND 1312005207WL001618 SUBASH CHAND 00354 PUNB0335300 224 224 Processed 27/06/2023 2802158182 SUBHASH CHAND UCO BANK(607066)
502 Una HP-12-005-207-01188300/151
(KOTLA KHURD) 		1312005207NRG24170620230032735 19/06/2023 Sushma 1312005207WL001618 Sushma 00354 PUNB0335300 2464 2464 Processed 27/06/2023 2802158148 SUSHMA PUNJAB NATIONAL BANK(508568)
503 Una HP-12-005-207-01188300/152
(KOTLA KHURD) 		1312005207NRG24170620230032531 19/06/2023 SARWANI DEVI 1312005207WL001610 SARWANI DEVI 00354 PUNB0335300 2688 2688 Processed 28/06/2023 2802157912 SARWANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Una HP-12-005-207-01188300/33
(KOTLA KHURD) 		1312005207NRG24170620230032738 19/06/2023 SUMAN DEVI 1312005207WL001618 SUMAN DEVI 00354 PUNB0335300 448 448 Rejected 27/06/2023 2802158180 Aadhaar Number not Mapped to Account Number
505 Una HP-12-005-207-01188300/37
(KOTLA KHURD) 		1312005207NRG24170620230032533 19/06/2023 HANS RAJ 1312005207WL001610 HANS RAJ 00354 PUNB0335300 2464 2464 Processed 27/06/2023 2802158078 HANS RAJ IDBI BANK(607095)
506 Una HP-12-005-207-01188300/54
(KOTLA KHURD) 		1312005207NRG24170620230032739 19/06/2023 Kanta devi 1312005207WL001618 Kanta devi 00354 PUNB0335300 2464 2464 Processed 27/06/2023 2802158199 KANTA DEVI PUNJAB NATIONAL BANK(508568)
507 Una HP-12-005-207-01188300/57
(KOTLA KHURD) 		1312005207NRG24170620230032740 19/06/2023 Santosh Devi 1312005207WL001618 Santosh Devi 00354 PUNB0335300 2464 2464 Processed 27/06/2023 2802158151 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
508 Una HP-12-005-207-01188300/59
(KOTLA KHURD) 		1312005207NRG24170620230032537 19/06/2023 Kajal Kiran 1312005207WL001610 Kajal Kiran 00354 PUNB0335300 1344 1344 Processed 27/06/2023 2802157850 KAJAL KIRAN PUNJAB NATIONAL BANK(508568)
509 Una HP-12-005-207-01188300/96
(KOTLA KHURD) 		1312005207NRG24190620230040565 19/06/2023 SAROJ DEVI 1312005207WL001909 SAROJ DEVI 00354 PUNB0335300 2016 2016 Processed 27/06/2023 2802157737 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
510 Una HP-12-005-207-01188300/99
(KOTLA KHURD) 		1312005207NRG24170620230032741 19/06/2023 VEENA DEVI 1312005207WL001618 VEENA DEVI 00354 PUNB0335300 1792 1792 Processed 27/06/2023 2802158190 VEENA DEVI PUNJAB NATIONAL BANK(508568)
511 Una HP-12-005-211-01188400/163
(LALSINGI) 		1312005211NRG24170620230035749 19/06/2023 USHA DEVI 1312005211WL001739 USHA DEVI 00354 PUNB0335300 2688 2688 Processed 27/06/2023 2802158259 USHA DEVI PUNJAB NATIONAL BANK(508568)
512 Una HP-12-005-213-01189000/322
(LAMLEHRI) 		1312005213NRG24190620230041829 19/06/2023 MONIKA DEVI 1312005213WL001968 MONIKA DEVI 00354 PUNB0335300 672 672 Processed 27/06/2023 2802158079 MONIKA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
513 Una HP-12-005-215-01189300/201
(MADANPUR) 		1312005215NRG24170620230032481 19/06/2023 usha devi 1312005215WL001607 usha devi 00354 PUNB0335300 1792 1792 Processed 27/06/2023 2802158123 USHA DEVI W/O AJAY KUMAR PUNJAB NATIONAL BANK(508568)
514 Una HP-12-005-225-01127100/263
(RAMPUR) 		1312005225NRG24170620230034757 19/06/2023 RAJNI BALA 1312005225WL001703 RAJNI BALA 00354 PUNB0335300 2688 2688 Processed 27/06/2023 2802158235 RAJNI BALA PUNJAB NATIONAL BANK(508568)
515 Una HP-12-005-227-01186800/182
(SAMOOR KALAN) 		1312005227NRG24170620230035464 19/06/2023 suresh kumar 1312005227WL001727 suresh kumar 00354 PUNB0335300 1792 1792 Processed 27/06/2023 2802158257 SURESH KUMAR S/O RAM KISHORE SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 96096 96096
516 Una HP-12-005-192-01193000/19
(CHARATGARH) 		1312005192NRG24170620230035527 19/06/2023 RAKSHA DEVI 1312005192WL001729 RAKSHA DEVI 00354 PUNB0401500 2016 2016 Processed 27/06/2023 2802158071 RAKSHA DEVI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
517 Una HP-12-005-192-01193000/225
(CHARATGARH) 		1312005192NRG24170620230035541 19/06/2023 Gulshan Bhardwaj 1312005192WL001730 Gulshan Bhardwaj 00354 PUNB0401500 2240 2240 Processed 27/06/2023 2802158130 GULSHAN GULSHAN STATE BANK OF INDIA(508548)
518 Una HP-12-005-192-01193000/292
(CHARATGARH) 		1312005192NRG24170620230035542 19/06/2023 RANI DEVI 1312005192WL001730 RANI DEVI 00354 PUNB0401500 2240 2240 Processed 27/06/2023 2802157807 RANI DEVI WO SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
519 Una HP-12-005-192-01193000/311
(CHARATGARH) 		1312005192NRG24170620230035531 19/06/2023 NEETA DEVI 1312005192WL001729 NEETA DEVI 00354 PUNB0401500 1792 1792 Processed 27/06/2023 2802157949 NEETA DEVI CANARA BANK(508532)
520 Una HP-12-005-192-01193000/32
(CHARATGARH) 		1312005192NRG24170620230035532 19/06/2023 PARVEEN KUMARI 1312005192WL001729 PARVEEN KUMARI 00354 PUNB0401500 2240 2240 Processed 27/06/2023 2802158153 PARVEEN KUMARI PUNJAB NATIONAL BANK(508568)
521 Una HP-12-005-192-01193000/96
(CHARATGARH) 		1312005192NRG24170620230035533 19/06/2023 NEELAM 1312005192WL001729 NEELAM 00354 PUNB0401500 2016 2016 Processed 27/06/2023 2802157948 NEELAM PUNJAB NATIONAL BANK(508568)
522 Una HP-12-005-204-01194300/105
(KHANPUR) 		1312005204NRG24170620230033298 19/06/2023 BALRAJ SINGH 1312005204WL001644 BALRAJ SINGH 00354 PUNB0401500 1120 1120 Processed 27/06/2023 2802157892 BALRAJ SINGH S/O AMAR NATH PUNJAB NATIONAL BANK(508568)
523 Una HP-12-005-204-01194300/158
(KHANPUR) 		1312005204NRG24170620230033274 19/06/2023 RENU 1312005204WL001643 RENU 00354 PUNB0401500 1344 1344 Processed 28/06/2023 2802157893 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
524 Una HP-12-005-204-01194300/218
(KHANPUR) 		1312005204NRG24170620230033307 19/06/2023 Rajni Devi 1312005204WL001644 Rajni Devi 00354 PUNB0401500 672 672 Processed 27/06/2023 2802157947 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
525 Una HP-12-005-204-01194300/89
(KHANPUR) 		1312005204NRG24170620230033311 19/06/2023 BAKSHO DEVI 1312005204WL001644 BAKSHO DEVI 00354 PUNB0401500 1344 1344 Processed 28/06/2023 2802157894 BAKSHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17024 17024
526 Una HP-12-005-216-01194800/84
(MAJRA) 		1312005216NRG24190620230040957 19/06/2023 malkit singh 1312005216WL001925 malkit singh 00354 PUNB0623500 896 896 Processed 28/06/2023 2802157903 MALKIAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 896 896
527 Una HP-12-005-179-01185000/1-A
(BADAULI) 		1312005179NRG24170620230036938 19/06/2023 SHEELA DEVI 1312005179WL001781 SHEELA DEVI 00354 PUNB0641600 3136 3136 Processed 27/06/2023 2802157561 SHEELA DEVI WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
528 Una HP-12-005-179-01185000/103
(BADAULI) 		1312005179NRG24170620230036939 19/06/2023 SHARDA DEVI 1312005179WL001781 SHARDA DEVI 00354 PUNB0641600 2464 2464 Processed 27/06/2023 2802157572 SHARDA DEVI WO CHAIN SINGH PUNJAB NATIONAL BANK(508568)
529 Una HP-12-005-179-01185000/133
(BADAULI) 		1312005179NRG24170620230036776 19/06/2023 NIRMLA DEVI 1312005179WL001775 NIRMLA DEVI 00354 PUNB0641600 3360 3360 Processed 27/06/2023 2802157958 NIRMLA DEVI WO BAKSHISH LAL PUNJAB NATIONAL BANK(508568)
530 Una HP-12-005-179-01185000/137
(BADAULI) 		1312005179NRG24170620230036777 19/06/2023 SUSHMA DEVI 1312005179WL001775 SUSHMA DEVI 00354 PUNB0641600 3136 3136 Processed 27/06/2023 2802157838 SUSHMA DEVI WO ONKAR CHAND PUNJAB NATIONAL BANK(508568)
531 Una HP-12-005-179-01185000/141
(BADAULI) 		1312005179NRG24170620230036942 19/06/2023 SUSHMA DEVI 1312005179WL001781 SUSHMA DEVI 00354 PUNB0641600 224 224 Processed 27/06/2023 2802157837 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
532 Una HP-12-005-179-01185000/152
(BADAULI) 		1312005179NRG24190620230041203 19/06/2023 Renu Bala 1312005179WL001940 Renu Bala 00354 PUNB0641600 2688 2688 Processed 27/06/2023 2802158204 RENU BALA PUNJAB NATIONAL BANK(508568)
533 Una HP-12-005-179-01185000/159
(BADAULI) 		1312005179NRG24170620230036943 19/06/2023 Neetu Devi 1312005179WL001781 Neetu Devi 00354 PUNB0641600 1344 1344 Processed 27/06/2023 2802157836 NEETU DEVI WO BALRAM KUMAR PUNJAB NATIONAL BANK(508568)
534 Una HP-12-005-179-01185000/26
(BADAULI) 		1312005179NRG24170620230036944 19/06/2023 RAJ KUMARI 1312005179WL001781 RAJ KUMARI 00354 PUNB0641600 2688 2688 Processed 27/06/2023 2802158170 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
535 Una HP-12-005-179-01185000/29
(BADAULI) 		1312005179NRG24170620230036779 19/06/2023 PYARO DEVI 1312005179WL001775 PYARO DEVI 00354 PUNB0641600 3360 3360 Processed 27/06/2023 2802158141 PYARO DEVI PUNJAB NATIONAL BANK(508568)
536 Una HP-12-005-179-01185000/30
(BADAULI) 		1312005179NRG24170620230036945 19/06/2023 GURMEET CHAND 1312005179WL001781 GURMEET CHAND 00354 PUNB0641600 2912 2912 Processed 27/06/2023 2802157573 GURMEET CHAND PUNJAB NATIONAL BANK(508568)
537 Una HP-12-005-179-01185000/41
(BADAULI) 		1312005179NRG24170620230036946 19/06/2023 GURPIYARA 1312005179WL001781 GURPIYARA 00354 PUNB0641600 3360 3360 Processed 27/06/2023 2802157574 GURPIARA S/O SITA RAM PUNJAB NATIONAL BANK(508568)
538 Una HP-12-005-179-01185000/45
(BADAULI) 		1312005179NRG24170620230036780 19/06/2023 UTTAMI DEVI 1312005179WL001775 UTTAMI DEVI 00354 PUNB0641600 3360 3360 Processed 27/06/2023 2802158221 UTTAMI DEVI W/O RAM DHAN PUNJAB NATIONAL BANK(508568)
539 Una HP-12-005-179-01185000/53
(BADAULI) 		1312005179NRG24170620230036948 19/06/2023 TILAK RAJ 1312005179WL001781 TILAK RAJ 00354 PUNB0641600 2240 2240 Processed 27/06/2023 2802158213 TILAK RAJ S/O SH HUKAM CHAND PUNJAB NATIONAL BANK(508568)
540 Una HP-12-005-179-01185000/55
(BADAULI) 		1312005179NRG24170620230036781 19/06/2023 BALWINDER KAUR 1312005179WL001775 BALWINDER KAUR 00354 PUNB0641600 3136 3136 Processed 27/06/2023 2802157735 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
541 Una HP-12-005-179-01185000/56
(BADAULI) 		1312005179NRG24170620230036782 19/06/2023 Asha Devi 1312005179WL001775 Asha Devi 00354 PUNB0641600 3360 3360 Processed 27/06/2023 2802158203 ASHA DEVI WO SURJEET KUMAR PUNJAB NATIONAL BANK(508568)
542 Una HP-12-005-179-01185000/71
(BADAULI) 		1312005179NRG24190620230041204 19/06/2023 JOGIDER PAL 1312005179WL001940 JOGIDER PAL 00354 PUNB0641600 1344 1344 Processed 27/06/2023 2802158282 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
543 Una HP-12-005-179-01185000/76
(BADAULI) 		1312005179NRG24170620230036784 19/06/2023 SITA DEVI 1312005179WL001775 SITA DEVI 00354 PUNB0641600 2912 2912 Processed 27/06/2023 2802157575 SITA DEVI WO DIWAN CHAND PUNJAB NATIONAL BANK(508568)
544 Una HP-12-005-179-01185000/87
(BADAULI) 		1312005179NRG24170620230036950 19/06/2023 URMILA DEVI 1312005179WL001781 URMILA DEVI 00354 PUNB0641600 2688 2688 Processed 27/06/2023 2802158115 URMILA DEVI W/O DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
545 Una HP-12-005-181-01185500/10
(BADSALA) 		1312005181NRG24190620230041090 19/06/2023 MANORMA DEVI 1312005181WL001933 MANORMA DEVI 00354 PUNB0641600 2464 2464 Processed 27/06/2023 2802157576 MANORMA DEVI PUNJAB NATIONAL BANK(508568)
546 Una HP-12-005-181-01185500/139
(BADSALA) 		1312005181NRG24190620230041091 19/06/2023 SANTOSH KUMARI 1312005181WL001933 SANTOSH KUMARI 00354 PUNB0641600 1120 1120 Processed 27/06/2023 2802157577 SANTOSH KUMARI WO SHAM LAL PUNJAB NATIONAL BANK(508568)
547 Una HP-12-005-181-01185500/14
(BADSALA) 		1312005181NRG24190620230041080 19/06/2023 BALWANT KUMAR 1312005181WL001932 BALWANT KUMAR 00354 PUNB0641600 2688 2688 Processed 27/06/2023 2802158164 BALWANT KUMAR SO SH RAM ASRA PUNJAB NATIONAL BANK(508568)
548 Una HP-12-005-181-01185500/17
(BADSALA) 		1312005181NRG24190620230041081 19/06/2023 HEM RAJ 1312005181WL001932 HEM RAJ 00354 PUNB0641600 2464 2464 Processed 27/06/2023 2802157578 HEM RAJ PUNJAB NATIONAL BANK(508568)
549 Una HP-12-005-181-01185500/183
(BADSALA) 		1312005181NRG24190620230041082 19/06/2023 SEEMA DEVI 1312005181WL001932 SEEMA DEVI 00354 PUNB0641600 2688 2688 Processed 27/06/2023 2802157579 SEEMA DEVI WO SH HARDEEP CHAND PUNJAB NATIONAL BANK(508568)
550 Una HP-12-005-181-01185500/2
(BADSALA) 		1312005181NRG24190620230041092 19/06/2023 POOJA 1312005181WL001933 POOJA 00354 PUNB0641600 2240 2240 Processed 27/06/2023 2802157785 POOJA PUNJAB NATIONAL BANK(508568)
551 Una HP-12-005-181-01185500/214
(BADSALA) 		1312005181NRG24190620230041083 19/06/2023 SWARNI DEVI 1312005181WL001932 SWARNI DEVI 00354 PUNB0641600 2688 2688 Processed 27/06/2023 2802158137 SWARNI DEVI PUNJAB NATIONAL BANK(508568)
552 Una HP-12-005-181-01185500/26
(BADSALA) 		1312005181NRG24190620230041084 19/06/2023 RACHANA DEVI 1312005181WL001932 RACHANA DEVI 00354 PUNB0641600 2464 2464 Processed 27/06/2023 2802157580 RACHANA DEVI PUNJAB NATIONAL BANK(508568)
553 Una HP-12-005-181-01185500/3
(BADSALA) 		1312005181NRG24190620230041093 19/06/2023 ANITA KUMARI 1312005181WL001933 ANITA KUMARI 00354 PUNB0641600 2688 2688 Processed 27/06/2023 2802157581 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
554 Una HP-12-005-181-01185500/5
(BADSALA) 		1312005181NRG24190620230041094 19/06/2023 SALOCHNA DEVI 1312005181WL001933 SALOCHNA DEVI 00354 PUNB0641600 2240 2240 Processed 27/06/2023 2802157582 SALOCHNA DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
555 Una HP-12-005-181-01185500/50
(BADSALA) 		1312005181NRG24190620230041095 19/06/2023 KIRAN SHARMA 1312005181WL001933 KIRAN SHARMA 00354 PUNB0641600 2688 2688 Processed 27/06/2023 2802158211 KIRAN SHARMA PUNJAB NATIONAL BANK(508568)
556 Una HP-12-005-181-01185500/68
(BADSALA) 		1312005181NRG24190620230041096 19/06/2023 SEEMA DEVI 1312005181WL001933 SEEMA DEVI 00354 PUNB0641600 2464 2464 Processed 27/06/2023 2802157583 SEEMA DEVI W/O HARDIYAL PUNJAB NATIONAL BANK(508568)
557 Una HP-12-005-184-01187500/46-A
(BASAL UPPER) 		1312005184NRG24190620230041990 19/06/2023 PARMILA DEVI 1312005184WL001975 PARMILA DEVI 00354 PUNB0641600 3360 3360 Processed 27/06/2023 2802157959 PARMILA DEVI THE BAGHAT URBAN CO-OP BANK LTD(607542)
558 Una HP-12-005-186-01184200/227
(BATUHI) 		1312005186NRG24170620230037038 19/06/2023 SANTOSH KUMARI 1312005186WL001785 SANTOSH KUMARI 00354 PUNB0641600 1568 1568 Processed 27/06/2023 2802157555 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
559 Una HP-12-005-195-01184500/112
(DATHWARA) 		1312005195NRG24190620230042741 19/06/2023 gurbachan singh 1312005195WL002007 gurbachan singh 00354 PUNB0641600 1568 1568 Processed 27/06/2023 2802158249 GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
560 Una HP-12-005-195-01184500/116
(DATHWARA) 		1312005195NRG24190620230042742 19/06/2023 DES RAJ 1312005195WL002007 DES RAJ 00354 PUNB0641600 1568 1568 Processed 27/06/2023 2802158175 DES RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
561 Una HP-12-005-195-01184500/90
(DATHWARA) 		1312005195NRG24190620230042743 19/06/2023 ujagar singh 1312005195WL002007 ujagar singh 00354 PUNB0641600 1792 1792 Processed 28/06/2023 2802157855 UJAGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
562 Una HP-12-005-195-01184900/14
(DATHWARA) 		1312005195NRG24190620230042744 19/06/2023 KARAM CHAND 1312005195WL002007 KARAM CHAND 00354 PUNB0641600 1792 1792 Processed 27/06/2023 2802157585 KARAM CHAND S/O BANTA RAM PUNJAB NATIONAL BANK(508568)
563 Una HP-12-005-195-01184900/151
(DATHWARA) 		1312005195NRG24190620230042745 19/06/2023 JASWINDER KAUR 1312005195WL002007 JASWINDER KAUR 00354 PUNB0641600 1568 1568 Processed 27/06/2023 2802158158 JASWINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
564 Una HP-12-005-195-01184900/188
(DATHWARA) 		1312005195NRG24190620230042746 19/06/2023 Suman kumar 1312005195WL002007 Suman kumar 00354 PUNB0641600 1792 1792 Processed 28/06/2023 2802158138 SUMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
565 Una HP-12-005-195-01184900/19
(DATHWARA) 		1312005195NRG24190620230042747 19/06/2023 KESRI DEVI 1312005195WL002007 KESRI DEVI 00354 PUNB0641600 1568 1568 Processed 28/06/2023 2802157749 KESARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Una HP-12-005-195-01184900/210
(DATHWARA) 		1312005195NRG24190620230042748 19/06/2023 swarn singh 1312005195WL002007 swarn singh 00354 PUNB0641600 1792 1792 Processed 27/06/2023 2802157856 SWARN SINGH PUNJAB NATIONAL BANK(508568)
567 Una HP-12-005-195-01184900/4
(DATHWARA) 		1312005195NRG24190620230042750 19/06/2023 KEWAL KRISHAN 1312005195WL002007 KEWAL KRISHAN 00354 PUNB0641600 1792 1792 Processed 27/06/2023 2802157586 KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
568 Una HP-12-005-195-01184900/6
(DATHWARA) 		1312005195NRG24190620230042751 19/06/2023 RAM RATTAN 1312005195WL002007 RAM RATTAN 00354 PUNB0641600 1792 1792 Processed 28/06/2023 2802157587 RAM RATTAN INDIA POST PAYMENTS BANK LIMITED(508528)
569 Una HP-12-005-195-01184900/74
(DATHWARA) 		1312005195NRG24190620230042753 19/06/2023 ASHOK KUMAR 1312005195WL002007 ASHOK KUMAR 00354 PUNB0641600 1568 1568 Processed 27/06/2023 2802157588 ASHOK KUMAR SO TEJU RAM PUNJAB NATIONAL BANK(508568)
570 Una HP-12-005-195-01184900/82-A
(DATHWARA) 		1312005195NRG24190620230042754 19/06/2023 PARAS RAM 1312005195WL002007 PARAS RAM 00354 PUNB0641600 1792 1792 Processed 27/06/2023 2802158250 PARAS RAM PUNJAB NATIONAL BANK(508568)
571 Una HP-12-005-195-01184900/83
(DATHWARA) 		1312005195NRG24190620230042755 19/06/2023 KAMAL DEV 1312005195WL002007 KAMAL DEV 00354 PUNB0641600 1792 1792 Processed 27/06/2023 2802157589 KAMAL DEV SO PARMESHWARI DASS PUNJAB NATIONAL BANK(508568)
572 Una HP-12-005-197-01184800/126
(DHAMANDRI) 		1312005197NRG24190620230040811 19/06/2023 KUSUM LATA 1312005197WL001920 KUSUM LATA 00354 PUNB0641600 1792 1792 Processed 27/06/2023 2802158238 KUSUM LATA W/O SH. AJMER SINGH PUNJAB NATIONAL BANK(508568)
573 Una HP-12-005-197-01184800/137
(DHAMANDRI) 		1312005197NRG24190620230040812 19/06/2023 SUCHHA SINGH 1312005197WL001920 SUCHHA SINGH 00354 PUNB0641600 2016 2016 Processed 27/06/2023 2802157590 SUCHA SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
574 Una HP-12-005-197-01184800/288
(DHAMANDRI) 		1312005197NRG24190620230040813 19/06/2023 SURESH KUMARI 1312005197WL001920 SURESH KUMARI 00354 PUNB0641600 224 224 Processed 27/06/2023 2802157961 SURESH KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
575 Una HP-12-005-197-01184800/35
(DHAMANDRI) 		1312005197NRG24190620230040814 19/06/2023 SANTOSH KUMARI 1312005197WL001920 SANTOSH KUMARI 00354 PUNB0641600 2016 2016 Processed 27/06/2023 2802158239 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
576 Una HP-12-005-197-01184800/51
(DHAMANDRI) 		1312005197NRG24190620230040817 19/06/2023 DALJEET SINGH 1312005197WL001920 DALJEET SINGH 00354 PUNB0641600 2240 2240 Processed 27/06/2023 2802158173 DALJEET SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
577 Una HP-12-005-197-01184800/81
(DHAMANDRI) 		1312005197NRG24190620230040818 19/06/2023 PARVEEN KUMARI 1312005197WL001920 PARVEEN KUMARI 00354 PUNB0641600 2016 2016 Processed 27/06/2023 2802157962 PARVEEN KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
578 Una HP-12-005-202-01186500/11
(JHAMBER) 		1312005202NRG24160620230031741 19/06/2023 TIRTH RAM 1312005202WL001582 TIRTH RAM 00354 PUNB0641600 2240 2240 Processed 27/06/2023 2802158274 TIRTHRAM BAVASINGH PUNJAB NATIONAL BANK(508568)
579 Una HP-12-005-208-01186700/165
(KURYALA) 		1312005208NRG24170620230036295 19/06/2023 ROSHNI DEVI 1312005208WL001758 ROSHNI DEVI 00354 PUNB0641600 1344 1344 Processed 27/06/2023 2802158091 ROSHNI DEVI WO KAMAL KISHORE PUNJAB NATIONAL BANK(508568)
580 Una HP-12-005-208-01186700/17
(KURYALA) 		1312005208NRG24170620230036296 19/06/2023 roshni devi 1312005208WL001758 roshni devi 00354 PUNB0641600 1344 1344 Processed 27/06/2023 2802158176 ROSHANI DEVI PUNJAB NATIONAL BANK(508568)
581 Una HP-12-005-208-01186700/231
(KURYALA) 		1312005208NRG24170620230036097 19/06/2023 PARVEEN KUMARI 1312005208WL001753 PARVEEN KUMARI 00354 PUNB0641600 1568 1568 Processed 27/06/2023 2802157843 PARVEEN KUMARI PUNJAB NATIONAL BANK(508568)
582 Una HP-12-005-208-01186700/248
(KURYALA) 		1312005208NRG24170620230036299 19/06/2023 SHAKUNTLA DEVI 1312005208WL001758 SHAKUNTLA DEVI 00354 PUNB0641600 1568 1568 Processed 27/06/2023 2802157700 SHAKUNTALA DEVI WO KAKA RAM PUNJAB NATIONAL BANK(508568)
583 Una HP-12-005-208-01186700/83
(KURYALA) 		1312005208NRG24170620230035810 19/06/2023 RAKESH KUMAR 1312005208WL001740 RAKESH KUMAR 00354 PUNB0641600 448 448 Processed 27/06/2023 2802157790 RAKESH KUMAR SO SHRI GURDASS RAM PUNJAB NATIONAL BANK(508568)
584 Una HP-12-005-208-01186700/90
(KURYALA) 		1312005208NRG24170620230036132 19/06/2023 SHASHI BALA 1312005208WL001756 SHASHI BALA 00354 PUNB0641600 1792 1792 Processed 27/06/2023 2802158222 SHASHI BALA PUNJAB NATIONAL BANK(508568)
585 Una HP-12-005-208-01186700/93
(KURYALA) 		1312005208NRG24170620230036305 19/06/2023 RANI DEVI 1312005208WL001758 RANI DEVI 00354 PUNB0641600 1120 1120 Processed 27/06/2023 2802158184 RANI DEVI PUNJAB NATIONAL BANK(508568)
586 Una HP-12-005-223-01185100/262
(PANOH) 		1312005223NRG24160620230032026 19/06/2023 MATINDER KUMAR LATH 1312005223WL001590 MATINDER KUMAR LATH 00354 PUNB0641600 2912 2912 Processed 27/06/2023 2802157960 MATINDER KUMAR LATH S/O SHRI PIARA LAL PUNJAB NATIONAL BANK(508568)
587 Una HP-12-005-233-01185300/203
(TIURI) 		1312005233NRG24170620230037148 19/06/2023 Jyoti Sharma 1312005233WL001790 Jyoti Sharma 00354 PUNB0641600 2688 2688 Processed 27/06/2023 2802157540 JYOTI SHARMA W/O MOHIT SHARMA PUNJAB NATIONAL BANK(508568)
588 Una HP-12-005-233-01185300/204
(TIURI) 		1312005233NRG24170620230037153 19/06/2023 Asha devi 1312005233WL001791 Asha devi 00354 PUNB0641600 2688 2688 Processed 27/06/2023 2802157799 ASHA DEVI WO SHRI DARSHAN SAINI PUNJAB NATIONAL BANK(508568)
SubTotal 133728 133728
589 Una HP-12-005-216-01194800/100
(MAJRA) 		1312005216NRG24190620230040944 19/06/2023 MALKEET SINGH 1312005216WL001925 MALKEET SINGH 00354 PUNB0741200 896 896 Processed 27/06/2023 2802157963 MALKEET SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
590 Una HP-12-005-216-01194800/14
(MAJRA) 		1312005216NRG24190620230040945 19/06/2023 Gurbaksh SINGH 1312005216WL001925 Gurbaksh SINGH 00354 PUNB0741200 896 896 Processed 28/06/2023 2802157556 GURBAKHSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
591 Una HP-12-005-216-01194800/16
(MAJRA) 		1312005216NRG24190620230040946 19/06/2023 meera 1312005216WL001925 meera 00354 PUNB0741200 672 672 Processed 28/06/2023 2802158163 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Una HP-12-005-216-01194800/55
(MAJRA) 		1312005216NRG24190620230040948 19/06/2023 VEENA KUMARI 1312005216WL001925 VEENA KUMARI 00354 PUNB0741200 896 896 Processed 28/06/2023 2802158157 VEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Una HP-12-005-216-01194800/61
(MAJRA) 		1312005216NRG24190620230040950 19/06/2023 Karnail kair 1312005216WL001925 Karnail kair 00354 PUNB0741200 672 672 Processed 27/06/2023 2802157745 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
594 Una HP-12-005-216-01194800/70
(MAJRA) 		1312005216NRG24190620230040952 19/06/2023 Baksho Devi 1312005216WL001925 Baksho Devi 00354 PUNB0741200 672 672 Processed 28/06/2023 2802158208 BAKHSHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Una HP-12-005-216-01194800/71
(MAJRA) 		1312005216NRG24190620230040953 19/06/2023 Sarvjeet Kaur 1312005216WL001925 Sarvjeet Kaur 00354 PUNB0741200 672 672 Processed 28/06/2023 2802158209 SARVJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
596 Una HP-12-005-216-01194800/72
(MAJRA) 		1312005216NRG24190620230040954 19/06/2023 Sunita Devi 1312005216WL001925 Sunita Devi 00354 PUNB0741200 672 672 Processed 28/06/2023 2802158210 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Una HP-12-005-216-01194800/75
(MAJRA) 		1312005216NRG24190620230040955 19/06/2023 Sunita devi 1312005216WL001925 Sunita devi 00354 PUNB0741200 896 896 Processed 27/06/2023 2802157729 SUNITA DEVI W/O SIKANDER KUMAR PUNJAB NATIONAL BANK(508568)
598 Una HP-12-005-216-01194800/78
(MAJRA) 		1312005216NRG24190620230040956 19/06/2023 Suman devi 1312005216WL001925 Suman devi 00354 PUNB0741200 896 896 Processed 28/06/2023 2802157728 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Una HP-12-005-216-01194800/9
(MAJRA) 		1312005216NRG24190620230040958 19/06/2023 Balbinder Kaur 1312005216WL001925 Balbinder Kaur 00354 PUNB0741200 672 672 Processed 27/06/2023 2802157741 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8512 8512
600 Una HP-12-005-231-01189700/195-A
(TABBA) 		1312005231NRG24190620230041355 19/06/2023 PAWAN KUMAR 1312005231WL001948 PAWAN KUMAR 00354 PUNB0741300 2912 2912 Processed 27/06/2023 2802157964 PAWAN KUMAR S/O CHAJJU RAM PUNJAB NATIONAL BANK(508568)
601 Una HP-12-005-231-01189700/212
(TABBA) 		1312005231NRG24190620230041357 19/06/2023 SURESH KUMAR 1312005231WL001948 SURESH KUMAR 00354 PUNB0741300 2912 2912 Processed 27/06/2023 2802158143 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
602 Una HP-12-005-231-01189700/228
(TABBA) 		1312005231NRG24190620230042030 19/06/2023 KRISHNA DEVI 1312005231WL001979 KRISHNA DEVI 00354 PUNB0741300 2912 2912 Processed 27/06/2023 2802158121 KRISHNA DEVI W/O SH NARESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8736 8736
603 Una HP-12-005-202-01186500/16
(JHAMBER) 		1312005202NRG24160620230031743 19/06/2023 Tarsem Lal 1312005202WL001582 Tarsem Lal 00354 PUNB0931500 672 672 Processed 27/06/2023 2802158218 TARSEM LAL IDBI BANK(607095)
604 Una HP-12-005-202-01186500/235
(JHAMBER) 		1312005202NRG24160620230031744 19/06/2023 MANJEET KAUR 1312005202WL001582 MANJEET KAUR 00354 PUNB0931500 672 672 Processed 27/06/2023 2802157801 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
605 Una HP-12-005-202-01186500/266
(JHAMBER) 		1312005202NRG24160620230031747 19/06/2023 JOGINDER SINGH 1312005202WL001582 JOGINDER SINGH 00354 PUNB0931500 2240 2240 Processed 27/06/2023 2802157905 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
606 Una HP-12-005-208-01186700/152
(KURYALA) 		1312005208NRG24170620230035803 19/06/2023 SATVINDER KAUR 1312005208WL001740 SATVINDER KAUR 00354 PUNB0931500 672 672 Processed 27/06/2023 2802157557 SATVINDER KAUR W/O ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
607 Una HP-12-005-208-01186700/263-A
(KURYALA) 		1312005208NRG24170620230036098 19/06/2023 Seema Devi 1312005208WL001753 Seema Devi 00354 PUNB0931500 1568 1568 Processed 27/06/2023 2802157844 SEEMA DEVI HIMACHAL GRAMIN BANK(607140)
608 Una HP-12-005-208-01186700/279
(KURYALA) 		1312005208NRG24170620230036099 19/06/2023 BALWINDER KAUR 1312005208WL001753 BALWINDER KAUR 00354 PUNB0931500 1568 1568 Processed 27/06/2023 2802157845 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
609 Una HP-12-005-208-01186700/280
(KURYALA) 		1312005208NRG24170620230036100 19/06/2023 MAHINDER KAUR 1312005208WL001753 MAHINDER KAUR 00354 PUNB0931500 1568 1568 Processed 27/06/2023 2802157846 MAHINDER KAUR W/O GURBAKSH SINGH BANK OF INDIA(508505)
610 Una HP-12-005-208-01186700/282
(KURYALA) 		1312005208NRG24170620230036128 19/06/2023 VEENA DEVI 1312005208WL001756 VEENA DEVI 00354 PUNB0931500 1568 1568 Processed 27/06/2023 2802158192 VEENA DEVI WO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
611 Una HP-12-005-208-01186700/284
(KURYALA) 		1312005208NRG24170620230036101 19/06/2023 BABLI 1312005208WL001753 BABLI 00354 PUNB0931500 1344 1344 Processed 27/06/2023 2802158253 BABLI D/O JOGINDER PAL UCO BANK(607066)
612 Una HP-12-005-208-01186700/288
(KURYALA) 		1312005208NRG24170620230036102 19/06/2023 AMARJEET KAUR 1312005208WL001753 AMARJEET KAUR 00354 PUNB0931500 1568 1568 Processed 27/06/2023 2802158185 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
613 Una HP-12-005-208-01186700/295
(KURYALA) 		1312005208NRG24170620230035807 19/06/2023 CHARAN DASS 1312005208WL001740 CHARAN DASS 00354 PUNB0931500 672 672 Processed 27/06/2023 2802157558 CHARAN DASS PUNJAB NATIONAL BANK(508568)
614 Una HP-12-005-208-01186700/301
(KURYALA) 		1312005208NRG24170620230035808 19/06/2023 SEWA SINGH 1312005208WL001740 SEWA SINGH 00354 PUNB0931500 672 672 Processed 27/06/2023 2802157967 SEWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14784 14784
615 Una HP-12-005-174-01190700/137
(ABADA BARANA) 		1312005174NRG24170620230034569 19/06/2023 NEELAM DEVI 1312005174WL001697 NEELAM DEVI 00415 SBIN0006268 1568 1568 Processed 27/06/2023 2802158223 MRS NILAM DEVI STATE BANK OF INDIA(508548)
616 Una HP-12-005-174-01190700/7
(ABADA BARANA) 		1312005174NRG24170620230034572 19/06/2023 RANI DEVI 1312005174WL001697 RANI DEVI 00415 SBIN0006268 1568 1568 Processed 27/06/2023 2802158217 MRS RANI DEVI STATE BANK OF INDIA(508548)
617 Una HP-12-005-185-01189400/335
(BASOLI) 		1312005185NRG24160620230031011 19/06/2023 TRIPTA DEVI 1312005185WL001555 TRIPTA DEVI 00415 SBIN0006268 2688 2688 Processed 28/06/2023 2802158093 TRIPTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Una HP-12-005-194-01188900/51
(DANGOLI) 		1312005194NRG24160620230031481 19/06/2023 KAJAL 1312005194WL001573 KAJAL 00415 SBIN0006268 2464 2464 Processed 27/06/2023 2802157805 MISS KAJAL STATE BANK OF INDIA(508548)
619 Una HP-12-005-202-01186500/12
(JHAMBER) 		1312005202NRG24160620230031742 19/06/2023 RAKHI DEVI 1312005202WL001582 RAKHI DEVI 00415 SBIN0006268 896 896 Processed 27/06/2023 2802158275 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
620 Una HP-12-005-202-01186500/46
(JHAMBER) 		1312005202NRG24160620230031749 19/06/2023 CHANO DEVI 1312005202WL001582 CHANO DEVI 00415 SBIN0006268 224 224 Processed 27/06/2023 2802158277 MRS CHANO DEVI STATE BANK OF INDIA(508548)
621 Una HP-12-005-202-01186500/7
(JHAMBER) 		1312005202NRG24160620230031754 19/06/2023 HARMINDER SINGH 1312005202WL001582 HARMINDER SINGH 00415 SBIN0006268 1120 1120 Processed 27/06/2023 2802158108 MR HARMINDER SINGH STATE BANK OF INDIA(508548)
622 Una HP-12-005-207-01188300/2-A
(KOTLA KHURD) 		1312005207NRG24190620230040561 19/06/2023 ROSHNI DEVI 1312005207WL001909 ROSHNI DEVI 00415 SBIN0006268 1792 1792 Processed 27/06/2023 2802157941 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
623 Una HP-12-005-208-01186700/103
(KURYALA) 		1312005208NRG24170620230036124 19/06/2023 Kewal Singh 1312005208WL001756 Kewal Singh 00415 SBIN0006268 1568 1568 Processed 27/06/2023 2802157771 KEWAL SINGH S/O BANTA RAM PUNJAB NATIONAL BANK(508568)
624 Una HP-12-005-225-01127100/326
(RAMPUR) 		1312005225NRG24170620230034737 19/06/2023 SHARDA DEVI 1312005225WL001702 SHARDA DEVI 00415 SBIN0006268 2688 2688 Rejected 27/06/2023 2802157796 Aadhaar Number not Mapped to Account Number
625 Una HP-12-005-225-01127100/51
(RAMPUR) 		1312005225NRG24170620230034738 19/06/2023 ASHA DEVI 1312005225WL001702 ASHA DEVI 00415 SBIN0006268 448 448 Processed 27/06/2023 2802158241 ASHA RANI W/O SWARN SINGH BANK OF BARODA(606985)
SubTotal 17024 17024
626 Una HP-12-005-189-01193900/192
(BHATOLI) 		1312005189NRG24190620230039941 19/06/2023 Usha devi 1312005189WL001885 Usha devi 00415 SBIN0008579 1792 1792 Processed 27/06/2023 2802157945 MRS USHA USHA STATE BANK OF INDIA(508548)
627 Una HP-12-005-189-01194000/213
(BHATOLI) 		1312005189NRG24190620230039948 19/06/2023 Kamla devi 1312005189WL001885 Kamla devi 00415 SBIN0008579 1792 1792 Processed 27/06/2023 2802157770 MR KAMLA DEVI STATE BANK OF INDIA(508548)
628 Una HP-12-005-204-01194300/166
(KHANPUR) 		1312005204NRG24170620230033304 19/06/2023 RINKU DEVI 1312005204WL001644 RINKU DEVI 00415 SBIN0008579 1120 1120 Processed 28/06/2023 2802158254 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Una HP-12-005-219-01193800/255
(MEHATPUR) 		1312005219NRG24160620230030559 19/06/2023 USHA 1312005219WL001543 USHA 00415 SBIN0008579 2016 2016 Processed 27/06/2023 2802158128 MRS USHA USHA STATE BANK OF INDIA(508548)
630 Una HP-12-005-219-01193800/286
(MEHATPUR) 		1312005219NRG24160620230030561 19/06/2023 Amritsaria 1312005219WL001543 Amritsaria 00415 SBIN0008579 2016 2016 Processed 27/06/2023 2802157922 AMRIT SARIA HDFC BANK LTD(607152)
631 Una HP-12-005-229-01192900/133
(SASAN) 		1312005229NRG24170620230035367 19/06/2023 Asha Devi 1312005229WL001721 Asha Devi 00415 SBIN0008579 2688 2688 Processed 27/06/2023 2802157733 MRS ASHA DEVI STATE BANK OF INDIA(508548)
632 Una HP-12-005-229-01192900/140
(SASAN) 		1312005229NRG24170620230034790 19/06/2023 CHHINDO DEVI 1312005229WL001704 CHHINDO DEVI 00415 SBIN0008579 2464 2464 Processed 27/06/2023 2802157916 MRS CHHINDO DEVI STATE BANK OF INDIA(508548)
633 Una HP-12-005-229-01192900/142
(SASAN) 		1312005229NRG24170620230034791 19/06/2023 BHOLI DEVI 1312005229WL001704 BHOLI DEVI 00415 SBIN0008579 2464 2464 Processed 27/06/2023 2802157794 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
634 Una HP-12-005-229-01192900/287
(SASAN) 		1312005229NRG24170620230035371 19/06/2023 KIRNA DEVI 1312005229WL001721 KIRNA DEVI 00415 SBIN0008579 2688 2688 Processed 27/06/2023 2802157795 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
635 Una HP-12-005-229-01192900/297
(SASAN) 		1312005229NRG24170620230034797 19/06/2023 TRIPTA DEVI 1312005229WL001704 TRIPTA DEVI 00415 SBIN0008579 2464 2464 Processed 27/06/2023 2802158195 TRIPTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 21504 21504
636 Una HP-12-005-179-01185000/125
(BADAULI) 		1312005179NRG24170620230036940 19/06/2023 Shanti Devi 1312005179WL001781 Shanti Devi 00415 SBIN0009833 2464 2464 Processed 27/06/2023 2802158229 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
637 Una HP-12-005-179-01185000/126
(BADAULI) 		1312005179NRG24170620230036941 19/06/2023 MEENA KUMARI 1312005179WL001781 MEENA KUMARI 00415 SBIN0009833 3136 3136 Processed 27/06/2023 2802157698 MEENA KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
638 Una HP-12-005-179-01185000/152
(BADAULI) 		1312005179NRG24190620230041202 19/06/2023 Sanjeev Kumar 1312005179WL001940 Sanjeev Kumar 00415 SBIN0009833 2464 2464 Processed 27/06/2023 2802157776 SANJEEV KUMAR SO VASHISHT KUMAR PUNJAB NATIONAL BANK(508568)
639 Una HP-12-005-179-01185000/58
(BADAULI) 		1312005179NRG24170620230036949 19/06/2023 HUSAN LAL 1312005179WL001781 HUSAN LAL 00415 SBIN0009833 224 224 Processed 27/06/2023 2802157883 HUSAN LAL STATE BANK OF INDIA(508548)
640 Una HP-12-005-179-01185000/73
(BADAULI) 		1312005179NRG24170620230036783 19/06/2023 Suman Kumari 1312005179WL001775 Suman Kumari 00415 SBIN0009833 3360 3360 Processed 27/06/2023 2802157560 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
641 Una HP-12-005-184-01187500/119
(BASAL UPPER) 		1312005184NRG24190620230040828 19/06/2023 TRIPTA DEVI 1312005184WL001922 TRIPTA DEVI 00415 SBIN0009833 1568 1568 Processed 27/06/2023 2802158232 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
642 Una HP-12-005-184-01187500/26
(BASAL UPPER) 		1312005184NRG24190620230040830 19/06/2023 SUNITA DEVI 1312005184WL001922 SUNITA DEVI 00415 SBIN0009833 1568 1568 Processed 27/06/2023 2802158260 MR RAM PIARA STATE BANK OF INDIA(508548)
643 Una HP-12-005-184-01187500/261
(BASAL UPPER) 		1312005184NRG24190620230040832 19/06/2023 TARSEM LAL 1312005184WL001922 TARSEM LAL 00415 SBIN0009833 1344 1344 Processed 27/06/2023 2802157773 TARSEM LAL S/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
644 Una HP-12-005-184-01187500/27
(BASAL UPPER) 		1312005184NRG24190620230040837 19/06/2023 NEELAM KUMARI 1312005184WL001922 NEELAM KUMARI 00415 SBIN0009833 1568 1568 Processed 27/06/2023 2802157915 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
645 Una HP-12-005-184-01187500/279
(BASAL UPPER) 		1312005184NRG24190620230040842 19/06/2023 NEELAM DEVI 1312005184WL001922 NEELAM DEVI 00415 SBIN0009833 1568 1568 Processed 27/06/2023 2802157806 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
646 Una HP-12-005-184-01187500/29
(BASAL UPPER) 		1312005184NRG24190620230040845 19/06/2023 SHANTI DEVI 1312005184WL001922 SHANTI DEVI 00415 SBIN0009833 1568 1568 Processed 27/06/2023 2802158144 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
647 Una HP-12-005-186-01184200/13
(BATUHI) 		1312005186NRG24170620230036968 19/06/2023 SWARNI DEVI 1312005186WL001783 SWARNI DEVI 00415 SBIN0009833 896 896 Processed 27/06/2023 2802158261 MR SWARNI DEVI STATE BANK OF INDIA(508548)
648 Una HP-12-005-186-01184200/171
(BATUHI) 		1312005186NRG24170620230037036 19/06/2023 RULIA RAM 1312005186WL001785 RULIA RAM 00415 SBIN0009833 1568 1568 Processed 27/06/2023 2802158262 MR RULIA RAM STATE BANK OF INDIA(508548)
649 Una HP-12-005-186-01184200/198
(BATUHI) 		1312005186NRG24170620230036970 19/06/2023 KANTA DEVI 1312005186WL001783 KANTA DEVI 00415 SBIN0009833 1120 1120 Processed 27/06/2023 2802158264 MRS KANTA DEVI STATE BANK OF INDIA(508548)
650 Una HP-12-005-186-01184200/201
(BATUHI) 		1312005186NRG24170620230036971 19/06/2023 TRIPTA DEVI 1312005186WL001783 TRIPTA DEVI 00415 SBIN0009833 672 672 Processed 27/06/2023 2802158114 MRS TRIPTA DEVI STATE BANK OF INDIA(508548)
651 Una HP-12-005-186-01184200/24
(BATUHI) 		1312005186NRG24170620230037039 19/06/2023 SEEMA RANI 1312005186WL001785 SEEMA RANI 00415 SBIN0009833 1568 1568 Processed 27/06/2023 2802158248 MRS SEEMA RANI STATE BANK OF INDIA(508548)
652 Una HP-12-005-186-01184200/31
(BATUHI) 		1312005186NRG24170620230036974 19/06/2023 NEELAM KUMARI 1312005186WL001783 NEELAM KUMARI 00415 SBIN0009833 1120 1120 Processed 27/06/2023 2802158063 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
653 Una HP-12-005-186-01184200/42
(BATUHI) 		1312005186NRG24190620230042117 19/06/2023 NARINDER SINGH 1312005186WL001981 NARINDER SINGH 00415 SBIN0009833 224 224 Processed 27/06/2023 2802158109 MR NARINDER SINGH STATE BANK OF INDIA(508548)
654 Una HP-12-005-186-01184200/51
(BATUHI) 		1312005186NRG24170620230036975 19/06/2023 BHAGU RAM 1312005186WL001783 BHAGU RAM 00415 SBIN0009833 1120 1120 Processed 27/06/2023 2802158265 Mr. BHAGU RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
655 Una HP-12-005-186-01184200/52
(BATUHI) 		1312005186NRG24170620230036976 19/06/2023 RAM DEI 1312005186WL001783 RAM DEI 00415 SBIN0009833 1120 1120 Processed 27/06/2023 2802158266 MRS RAM DEI STATE BANK OF INDIA(508548)
656 Una HP-12-005-186-01184200/53
(BATUHI) 		1312005186NRG24170620230036977 19/06/2023 DEV RAJ 1312005186WL001783 DEV RAJ 00415 SBIN0009833 1120 1120 Processed 28/06/2023 2802158116 DEV RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
657 Una HP-12-005-186-01184200/63
(BATUHI) 		1312005186NRG24170620230036978 19/06/2023 ASHA DEVI 1312005186WL001783 ASHA DEVI 00415 SBIN0009833 448 448 Processed 27/06/2023 2802158267 MRS ASHA DEVI STATE BANK OF INDIA(508548)
658 Una HP-12-005-186-01184200/75
(BATUHI) 		1312005186NRG24170620230036980 19/06/2023 SUDRASHAN SINGH 1312005186WL001783 SUDRASHAN SINGH 00415 SBIN0009833 1120 1120 Processed 27/06/2023 2802158268 MR SUDRASHAN SINGH STATE BANK OF INDIA(508548)
659 Una HP-12-005-186-01184200/91
(BATUHI) 		1312005186NRG24170620230037043 19/06/2023 KISHNI DEVI 1312005186WL001785 KISHNI DEVI 00415 SBIN0009833 1568 1568 Processed 27/06/2023 2802158269 MRS KISHNI DEVI STATE BANK OF INDIA(508548)
660 Una HP-12-005-186-01184200/97
(BATUHI) 		1312005186NRG24170620230037044 19/06/2023 KASHMIR SINGH 1312005186WL001785 KASHMIR SINGH 00415 SBIN0009833 1344 1344 Processed 27/06/2023 2802158270 KASHMIR SINGH BANK OF BARODA(606985)
661 Una HP-12-005-186-01184300/85
(BATUHI) 		1312005186NRG24170620230037045 19/06/2023 URMILA DEVI 1312005186WL001785 URMILA DEVI 00415 SBIN0009833 1344 1344 Processed 27/06/2023 2802158271 MRS URMILA DEVI STATE BANK OF INDIA(508548)
662 Una HP-12-005-186-01184400/103
(BATUHI) 		1312005186NRG24190620230042118 19/06/2023 PARMJEET SINGH 1312005186WL001981 PARMJEET SINGH 00415 SBIN0009833 224 224 Processed 27/06/2023 2802157742 Mr. PARAMJEET SINGH CENTRAL BANK OF INDIA(607115)
663 Una HP-12-005-186-01184400/114
(BATUHI) 		1312005186NRG24190620230042131 19/06/2023 SUSHMA DEVI 1312005186WL001982 SUSHMA DEVI 00415 SBIN0009833 2016 2016 Processed 27/06/2023 2802157909 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
664 Una HP-12-005-186-01184400/212
(BATUHI) 		1312005186NRG24190620230042120 19/06/2023 JASWINDER SINGH 1312005186WL001981 JASWINDER SINGH 00415 SBIN0009833 224 224 Processed 27/06/2023 2802158122 JASWINDER SINGH PUNJAB & SIND BANK(607087)
665 Una HP-12-005-186-01184400/39
(BATUHI) 		1312005186NRG24170620230036982 19/06/2023 BAKHTAR SINGH 1312005186WL001783 BAKHTAR SINGH 00415 SBIN0009833 672 672 Processed 27/06/2023 2802158272 Mr. BAKTAWAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
666 Una HP-12-005-186-01184400/45
(BATUHI) 		1312005186NRG24170620230036983 19/06/2023 MANJEET KAUR 1312005186WL001783 MANJEET KAUR 00415 SBIN0009833 1120 1120 Processed 27/06/2023 2802158273 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
667 Una HP-12-005-195-01184900/60
(DATHWARA) 		1312005195NRG24190620230042752 19/06/2023 SHAM SUNDER 1312005195WL002007 SHAM SUNDER 00415 SBIN0009833 1568 1568 Processed 27/06/2023 2802157788 MR SHAM SUNDER S STATE BANK OF INDIA(508548)
668 Una HP-12-005-223-01184100/164
(PANOH) 		1312005223NRG24160620230032006 19/06/2023 SAROJ KUMARI 1312005223WL001590 SAROJ KUMARI 00415 SBIN0009833 2464 2464 Processed 27/06/2023 2802158169 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
669 Una HP-12-005-223-01184100/187
(PANOH) 		1312005223NRG24160620230032007 19/06/2023 SUMAN DEVI 1312005223WL001590 SUMAN DEVI 00415 SBIN0009833 2016 2016 Processed 27/06/2023 2802158284 Mrs. SUMAN DEVI W/O YASH PAL CENTRAL BANK OF INDIA(607115)
670 Una HP-12-005-223-01184100/214
(PANOH) 		1312005223NRG24160620230032008 19/06/2023 VANDNA DEVI 1312005223WL001590 VANDNA DEVI 00415 SBIN0009833 2464 2464 Processed 27/06/2023 2802157842 MRS VANDNA DEVI STATE BANK OF INDIA(508548)
671 Una HP-12-005-223-01184100/240
(PANOH) 		1312005223NRG24160620230032009 19/06/2023 PROMILA DEVI 1312005223WL001590 PROMILA DEVI 00415 SBIN0009833 2240 2240 Processed 27/06/2023 2802158142 MRS PROMILA DEVI STATE BANK OF INDIA(508548)
672 Una HP-12-005-223-01184100/253
(PANOH) 		1312005223NRG24160620230032010 19/06/2023 RASHMA DEVI 1312005223WL001590 RASHMA DEVI 00415 SBIN0009833 2464 2464 Processed 27/06/2023 2802158193 MRS RASHMA DEVI STATE BANK OF INDIA(508548)
673 Una HP-12-005-223-01185100/155
(PANOH) 		1312005223NRG24160620230032012 19/06/2023 KAMLESH KUMARI 1312005223WL001590 KAMLESH KUMARI 00415 SBIN0009833 2016 2016 Processed 27/06/2023 2802158285 MR NASEEV CHAND STATE BANK OF INDIA(508548)
674 Una HP-12-005-223-01185100/179
(PANOH) 		1312005223NRG24160620230032013 19/06/2023 KULDIP SINGH 1312005223WL001590 KULDIP SINGH 00415 SBIN0009833 2688 2688 Processed 28/06/2023 2802158286 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
675 Una HP-12-005-223-01185100/182
(PANOH) 		1312005223NRG24160620230032014 19/06/2023 NISHU RANI 1312005223WL001590 NISHU RANI 00415 SBIN0009833 2464 2464 Processed 27/06/2023 2802157848 MRS NISHU RANI STATE BANK OF INDIA(508548)
676 Una HP-12-005-223-01185100/195
(PANOH) 		1312005223NRG24160620230032015 19/06/2023 SOMA DEVI 1312005223WL001590 SOMA DEVI 00415 SBIN0009833 2912 2912 Processed 27/06/2023 2802157840 MRS SOMA DEVI STATE BANK OF INDIA(508548)
677 Una HP-12-005-223-01185100/203-A
(PANOH) 		1312005223NRG24160620230032016 19/06/2023 ANITA DEVI 1312005223WL001590 ANITA DEVI 00415 SBIN0009833 2912 2912 Processed 27/06/2023 2802158231 MRS ANITA DEVI STATE BANK OF INDIA(508548)
678 Una HP-12-005-223-01185100/207
(PANOH) 		1312005223NRG24160620230032017 19/06/2023 SARDARI LAL 1312005223WL001590 SARDARI LAL 00415 SBIN0009833 2464 2464 Processed 27/06/2023 2802157777 SARDARI LAL STATE BANK OF INDIA(508548)
679 Una HP-12-005-223-01185100/213
(PANOH) 		1312005223NRG24160620230032018 19/06/2023 KRISHNA DEVI 1312005223WL001590 KRISHNA DEVI 00415 SBIN0009833 2688 2688 Processed 27/06/2023 2802158127 MRS KRISHNA DEVI SHANDAL STATE BANK OF INDIA(508548)
680 Una HP-12-005-223-01185100/226
(PANOH) 		1312005223NRG24160620230032019 19/06/2023 DEEPIKA SHARMA 1312005223WL001590 DEEPIKA SHARMA 00415 SBIN0009833 2912 2912 Processed 27/06/2023 2802157908 MRS DEEPIKA SHARMA STATE BANK OF INDIA(508548)
681 Una HP-12-005-223-01185100/228
(PANOH) 		1312005223NRG24160620230032020 19/06/2023 SHAKUNTLA DEVI 1312005223WL001590 SHAKUNTLA DEVI 00415 SBIN0009833 2016 2016 Processed 28/06/2023 2802157841 SHAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Una HP-12-005-223-01185100/236
(PANOH) 		1312005223NRG24160620230032021 19/06/2023 TARA CHAND 1312005223WL001590 TARA CHAND 00415 SBIN0009833 2688 2688 Processed 27/06/2023 2802157913 TARA CHAND S/O SH MALOOK CHAND UNION BANK OF INDIA(508500)
683 Una HP-12-005-223-01185100/244
(PANOH) 		1312005223NRG24160620230032022 19/06/2023 BIMLA DEVI 1312005223WL001590 BIMLA DEVI 00415 SBIN0009833 2240 2240 Processed 27/06/2023 2802158183 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
684 Una HP-12-005-223-01185100/261
(PANOH) 		1312005223NRG24160620230032025 19/06/2023 ANURADHA 1312005223WL001590 ANURADHA 00415 SBIN0009833 2464 2464 Processed 27/06/2023 2802157914 MRS ANURADHA STATE BANK OF INDIA(508548)
685 Una HP-12-005-223-01185100/28
(PANOH) 		1312005223NRG24160620230032027 19/06/2023 HARMESH CHAND 1312005223WL001590 HARMESH CHAND 00415 SBIN0009833 2240 2240 Processed 27/06/2023 2802157566 MR HARMESH CHAND STATE BANK OF INDIA(508548)
686 Una HP-12-005-223-01185100/38
(PANOH) 		1312005223NRG24160620230032028 19/06/2023 TRIPTA DEVI 1312005223WL001590 TRIPTA DEVI 00415 SBIN0009833 2464 2464 Processed 27/06/2023 2802158156 MRS TRIPTA DEVI STATE BANK OF INDIA(508548)
687 Una HP-12-005-223-01185100/64
(PANOH) 		1312005223NRG24160620230032030 19/06/2023 USHA DEVI 1312005223WL001590 USHA DEVI 00415 SBIN0009833 2016 2016 Processed 27/06/2023 2802157567 MRS USHA DEVI STATE BANK OF INDIA(508548)
688 Una HP-12-005-223-01185100/87
(PANOH) 		1312005223NRG24160620230032031 19/06/2023 NIRMALA DEVI 1312005223WL001590 NIRMALA DEVI 00415 SBIN0009833 2464 2464 Processed 27/06/2023 2802157775 MR NIRMALA DEVI STATE BANK OF INDIA(508548)
689 Una HP-12-005-232-01187200/10
(TAKKA) 		1312005232NRG24190620230041164 19/06/2023 HAZARA RAM 1312005232WL001938 HAZARA RAM 00415 SBIN0009833 224 224 Processed 27/06/2023 2802157568 MR HAZARA RAM STATE BANK OF INDIA(508548)
690 Una HP-12-005-232-01187200/97
(TAKKA) 		1312005232NRG24190620230041167 19/06/2023 VIJAY KUMAR 1312005232WL001938 VIJAY KUMAR 00415 SBIN0009833 224 224 Processed 27/06/2023 2802157569 VIJAY KUMAR KAILASHO DEVI STATE BANK OF INDIA(508548)
691 Una HP-12-005-233-01185300/126
(TIURI) 		1312005233NRG24170620230037138 19/06/2023 Neeta Devi 1312005233WL001788 Neeta Devi 00415 SBIN0009833 2688 2688 Processed 27/06/2023 2802157793 MRS NEETA DEVI STATE BANK OF INDIA(508548)
692 Una HP-12-005-233-01185300/134
(TIURI) 		1312005233NRG24170620230037145 19/06/2023 Dilbag Singh 1312005233WL001789 Dilbag Singh 00415 SBIN0009833 896 896 Processed 27/06/2023 2802157772 DILBAG SINGH STATE BANK OF INDIA(508548)
693 Una HP-12-005-233-01185300/134
(TIURI) 		1312005233NRG24170620230037144 19/06/2023 PINKEY DEVI 1312005233WL001789 PINKEY DEVI 00415 SBIN0009833 896 896 Processed 27/06/2023 2802157570 Mrs. PINKI DEVI INDIAN BANK(607105)
694 Una HP-12-005-233-01185300/138
(TIURI) 		1312005233NRG24170620230035571 19/06/2023 SURESH KUMARI 1312005233WL001732 SURESH KUMARI 00415 SBIN0009833 2912 2912 Processed 27/06/2023 2802157774 Mrs. SURESH KUMARI INDIAN BANK(607105)
695 Una HP-12-005-233-01185300/146
(TIURI) 		1312005233NRG24170620230037152 19/06/2023 RAM KISHORE 1312005233WL001791 RAM KISHORE 00415 SBIN0009833 2688 2688 Processed 27/06/2023 2802157849 MR RAM KISHORE STATE BANK OF INDIA(508548)
696 Una HP-12-005-233-01185300/189
(TIURI) 		1312005233NRG24170620230035637 19/06/2023 SUSHMA DEVI 1312005233WL001736 SUSHMA DEVI 00415 SBIN0009833 2688 2688 Processed 27/06/2023 2802157852 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
697 Una HP-12-005-233-01185300/85
(TIURI) 		1312005233NRG24170620230037154 19/06/2023 SONIA 1312005233WL001791 SONIA 00415 SBIN0009833 2688 2688 Processed 27/06/2023 2802157571 Mrs. SONIA DOGRA INDIAN BANK(607105)
SubTotal 110208 110208
698 Una HP-12-005-198-01192700/170
(FATEHPUR) 		1312005198NRG24170620230035645 19/06/2023 Kashmir Kaur 1312005198WL001737 Kashmir Kaur 00415 SBIN0011849 1120 1120 Processed 27/06/2023 2802158242 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1120 1120
699 Una HP-12-005-202-01186500/26
(JHAMBER) 		1312005202NRG24160620230031746 19/06/2023 VAYASA DEVI 1312005202WL001582 VAYASA DEVI 00415 SBIN0050234 2240 2240 Processed 27/06/2023 2802158276 MRS VAYASA DEVI STATE BANK OF INDIA(508548)
700 Una HP-12-005-202-01186500/47
(JHAMBER) 		1312005202NRG24160620230031750 19/06/2023 RESHAMO DEVI 1312005202WL001582 RESHAMO DEVI 00415 SBIN0050234 896 896 Processed 27/06/2023 2802158278 RESHAMO DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
701 Una HP-12-005-202-01186500/48
(JHAMBER) 		1312005202NRG24160620230031751 19/06/2023 ONKARI DEVI 1312005202WL001582 ONKARI DEVI 00415 SBIN0050234 2016 2016 Processed 27/06/2023 2802158279 MRS ONKARI DEVI STATE BANK OF INDIA(508548)
702 Una HP-12-005-202-01186500/49
(JHAMBER) 		1312005202NRG24160620230031752 19/06/2023 YASO DEVI 1312005202WL001582 YASO DEVI 00415 SBIN0050234 896 896 Processed 27/06/2023 2802158280 MRS YAS0 DEVI STATE BANK OF INDIA(508548)
703 Una HP-12-005-202-01186500/52
(JHAMBER) 		1312005202NRG24160620230031753 19/06/2023 RESHMO DEVI 1312005202WL001582 RESHMO DEVI 00415 SBIN0050234 1568 1568 Processed 27/06/2023 2802158281 MRS RESHMO DEVI STATE BANK OF INDIA(508548)
704 Una HP-12-005-202-01186600/87
(JHAMBER) 		1312005202NRG24160620230031756 19/06/2023 RAJ KUMAR 1312005202WL001582 RAJ KUMAR 00415 SBIN0050234 1344 1344 Processed 27/06/2023 2802158136 MR RAJ KUMAR STATE BANK OF INDIA(508548)
705 Una HP-12-005-206-01188700/244
(KOTLA KALAN UPPER) 		1312005206NRG24160620230030964 19/06/2023 JYOTI DEVI 1312005206WL001553 JYOTI DEVI 00415 SBIN0050234 2688 2688 Processed 27/06/2023 2802158255 JYOTI DEVI THE BAGHAT URBAN CO-OP BANK LTD(607542)
706 Una HP-12-005-207-01188300/115
(KOTLA KHURD) 		1312005207NRG24170620230032524 19/06/2023 AARTI DEVI 1312005207WL001610 AARTI DEVI 00415 SBIN0050234 2688 2688 Processed 27/06/2023 2802158237 ARTI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
707 Una HP-12-005-209-01190500/61
(KUTHAR KALAN) 		1312005209NRG24190620230041753 19/06/2023 PAWAN KUMAR 1312005209WL001965 PAWAN KUMAR 00415 SBIN0050234 2464 2464 Processed 27/06/2023 2802157544 Mr. PAWAN KUMAR INDIAN BANK(607105)
708 Una HP-12-005-230-01190800/119
(SUNEHRA) 		1312005230NRG24170620230033923 19/06/2023 Parveen Kumari 1312005230WL001669 Parveen Kumari 00415 SBIN0050234 2688 2688 Processed 27/06/2023 2802158219 MRS PARVEEN KUMARI STATE BANK OF INDIA(508548)
SubTotal 19488 19488
709 Una HP-12-005-224-01193300/281
(RAIPUR SAHODA) 		1312005224NRG24190620230041140 19/06/2023 ANISHA DEVI 1312005224WL001935 ANISHA DEVI 00415 SBIN0050243 224 224 Processed 27/06/2023 2802158135 MRS ANISHA DEVI STATE BANK OF INDIA(508548)
710 Una HP-12-005-229-01192900/251
(SASAN) 		1312005229NRG24170620230034796 19/06/2023 PARVINDER KUMARI 1312005229WL001704 PARVINDER KUMARI 00415 SBIN0050243 2464 2464 Processed 27/06/2023 2802158092 MRS PARVINDER KUMARI STATE BANK OF INDIA(508548)
SubTotal 2688 2688
711 Una HP-12-005-174-01190700/51
(ABADA BARANA) 		1312005174NRG24170620230034570 19/06/2023 LILA DEVI 1312005174WL001697 LILA DEVI 00415 SBIN0051294 1568 1568 Processed 27/06/2023 2802158124 MRS LILA DEVI STATE BANK OF INDIA(508548)
712 Una HP-12-005-186-01184200/71
(BATUHI) 		1312005186NRG24170620230036979 19/06/2023 ASHOK KUMAR 1312005186WL001783 ASHOK KUMAR 00415 SBIN0051294 1120 1120 Processed 27/06/2023 2802157746 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
713 Una HP-12-005-225-01127100/236
(RAMPUR) 		1312005225NRG24170620230034752 19/06/2023 ASHA DEVI 1312005225WL001703 ASHA DEVI 00415 SBIN0051294 2688 2688 Processed 27/06/2023 2802158227 ASHA DEVI W/O SURJEET SINGH BANK OF BARODA(606985)
714 Una HP-12-005-225-01127100/237
(RAMPUR) 		1312005225NRG24170620230034753 19/06/2023 PAWAN KUMARI 1312005225WL001703 PAWAN KUMARI 00415 SBIN0051294 2240 2240 Processed 27/06/2023 2802157734 PAWAN KUMARI W/O SOM NATH BANK OF BARODA(606985)
SubTotal 7616 7616
715 Una HP-12-005-178-02136500/12
(ARNIYALA UPPER) 		1312005178NRG24160620230031265 19/06/2023 PUSHPA DEVI 1312005178WL001564 PUSHPA DEVI 00462 UCBA0001823 2240 2240 Processed 27/06/2023 2802157818 PUSHPA DEVI W O SODI RAM UCO BANK(607066)
716 Una HP-12-005-178-02136500/3-A
(ARNIYALA UPPER) 		1312005178NRG24160620230031270 19/06/2023 KAMLESH 1312005178WL001564 KAMLESH 00462 UCBA0001823 2240 2240 Processed 27/06/2023 2802157816 KAMLESH KAUR IDBI BANK(607095)
717 Una HP-12-005-194-01188900/48
(DANGOLI) 		1312005194NRG24160620230031068 19/06/2023 pritam chand 1312005194WL001558 pritam chand 00462 UCBA0001823 2240 2240 Processed 27/06/2023 2802157817 PRITAM CHAND SO KANSHI RAM UCO BANK(607066)
718 Una HP-12-005-213-01189000/129
(LAMLEHRI) 		1312005213NRG24190620230041811 19/06/2023 JAGDISH CHAND 1312005213WL001968 JAGDISH CHAND 00462 UCBA0001823 672 672 Processed 27/06/2023 2802157815 JAGDISH CHAND S/O RATIYA RAM PUNJAB NATIONAL BANK(508568)
719 Una HP-12-005-213-01189000/136
(LAMLEHRI) 		1312005213NRG24190620230041813 19/06/2023 KISHNI DEVI 1312005213WL001968 KISHNI DEVI 00462 UCBA0001823 2912 2912 Processed 27/06/2023 2802157823 KISHNI DEVI UCO BANK(607066)
720 Una HP-12-005-213-01189000/140
(LAMLEHRI) 		1312005213NRG24190620230041814 19/06/2023 SUNITA DEVI 1312005213WL001968 SUNITA DEVI 00462 UCBA0001823 2688 2688 Processed 27/06/2023 2802157881 SUNITA DEVI UCO BANK(607066)
721 Una HP-12-005-213-01189000/143
(LAMLEHRI) 		1312005213NRG24190620230041815 19/06/2023 CHAINCHLA DEVI 1312005213WL001968 CHAINCHLA DEVI 00462 UCBA0001823 224 224 Processed 27/06/2023 2802157821 CHAINCHLA DEVI UCO BANK(607066)
722 Una HP-12-005-213-01189000/166
(LAMLEHRI) 		1312005213NRG24190620230041817 19/06/2023 KRISHNA DEVI 1312005213WL001968 KRISHNA DEVI 00462 UCBA0001823 2912 2912 Processed 27/06/2023 2802157824 KRISHNA DEVI WO DAULAT RAM UCO BANK(607066)
723 Una HP-12-005-213-01189000/168
(LAMLEHRI) 		1312005213NRG24190620230041818 19/06/2023 RAKSHA DEVI 1312005213WL001968 RAKSHA DEVI 00462 UCBA0001823 2912 2912 Processed 27/06/2023 2802157825 RAKSHA DEVI UCO BANK(607066)
724 Una HP-12-005-213-01189000/19
(LAMLEHRI) 		1312005213NRG24190620230041820 19/06/2023 Kiran Devi 1312005213WL001968 Kiran Devi 00462 UCBA0001823 2688 2688 Processed 27/06/2023 2802157820 KIRAN DEVI W/O SH JOGINDER PAL UCO BANK(607066)
725 Una HP-12-005-213-01189000/242
(LAMLEHRI) 		1312005213NRG24190620230041825 19/06/2023 KAMLESH KUMARI 1312005213WL001968 KAMLESH KUMARI 00462 UCBA0001823 2240 2240 Processed 27/06/2023 2802157822 KAMLESH KUMARI UCO BANK(607066)
726 Una HP-12-005-213-01189000/81
(LAMLEHRI) 		1312005213NRG24190620230041833 19/06/2023 RACHNA DEVI 1312005213WL001968 RACHNA DEVI 00462 UCBA0001823 2912 2912 Processed 27/06/2023 2802157819 RACHNA DEVI WO RAMESHCHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 26880 26880
727 Una HP-12-005-189-01193900/235
(BHATOLI) 		1312005189NRG24190620230039944 19/06/2023 Jaswinder kaur 1312005189WL001885 Jaswinder kaur 00462 UCBA0002229 1344 1344 Processed 27/06/2023 2802158015 JASWINDER KAUR W/O RAM KISHAN HIMACHAL GRAMIN BANK(607140)
SubTotal 1344 1344
728 Una HP-12-005-189-01193900/245
(BHATOLI) 		1312005189NRG24170620230034397 19/06/2023 Rano.devi 1312005189WL001690 Rano.devi 00468 UBIN0539236 2240 2240 Processed 27/06/2023 2802158194 RANO DEVI WIFE OF DARSHAN KUMAR UNION BANK OF INDIA(508500)
729 Una HP-12-005-219-01193800/237
(MEHATPUR) 		1312005219NRG24160620230030557 19/06/2023 SUNITA KUMARI 1312005219WL001543 SUNITA KUMARI 00468 UBIN0539236 1792 1792 Processed 27/06/2023 2802158129 RITIKA UG SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 4032 4032
730 Una HP-12-005-176-01194600/103
(AJOULI) 		1312005176NRG24160620230031098 19/06/2023 MAMTA DEVI 1312005176WL001560 MAMTA DEVI 00468 UBIN0553859 2240 2240 Processed 27/06/2023 2802157956 MAMTA DEVI W/O RAVI KUMAR UNION BANK OF INDIA(508500)
731 Una HP-12-005-176-01194600/14
(AJOULI) 		1312005176NRG24160620230031099 19/06/2023 SUMAN DEVI 1312005176WL001560 SUMAN DEVI 00468 UBIN0553859 2016 2016 Processed 27/06/2023 2802158097 SUMAN DEVI WO KRISHAN KUMAR UNION BANK OF INDIA(508500)
732 Una HP-12-005-176-01194600/2
(AJOULI) 		1312005176NRG24160620230031100 19/06/2023 SALOCHNA 1312005176WL001560 SALOCHNA 00468 UBIN0553859 1568 1568 Processed 27/06/2023 2802158187 SALOCHNA WO MANGAL SINGH UNION BANK OF INDIA(508500)
733 Una HP-12-005-176-01194600/232
(AJOULI) 		1312005176NRG24160620230031102 19/06/2023 SONA DEVI 1312005176WL001560 SONA DEVI 00468 UBIN0553859 2240 2240 Processed 27/06/2023 2802157787 SONIA DEVI WO NARESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 8064 8064
734 Una HP-12-005-213-01189000/135
(LAMLEHRI) 		1312005213NRG24190620230041812 19/06/2023 SURJEET DEVI 1312005213WL001968 SURJEET DEVI 00468 UBIN0562874 2912 2912 Processed 27/06/2023 2802157784 SURJEET DEVI W/O KULDEEP CHAND UNION BANK OF INDIA(508500)
735 Una HP-12-005-227-01186800/164
(SAMOOR KALAN) 		1312005227NRG24170620230035462 19/06/2023 RAM KUMARI 1312005227WL001727 RAM KUMARI 00468 UBIN0562874 672 672 Processed 27/06/2023 2802158196 RAKESH KUMAR S/O ROSHAN LAL UNION BANK OF INDIA(508500)
736 Una HP-12-005-227-01186800/176
(SAMOOR KALAN) 		1312005227NRG24170620230035463 19/06/2023 SEEMA DEVI 1312005227WL001727 SEEMA DEVI 00468 UBIN0562874 672 672 Processed 27/06/2023 2802158186 SEEMA DEVI UNION BANK OF INDIA(508500)
737 Una HP-12-005-227-01186800/29
(SAMOOR KALAN) 		1312005227NRG24170620230035467 19/06/2023 SANSAR CHAND 1312005227WL001727 SANSAR CHAND 00468 UBIN0562874 672 672 Processed 27/06/2023 2802157551 SANSAR CHAND S/O CHUHADA RAM UNION BANK OF INDIA(508500)
738 Una HP-12-005-227-01186800/90
(SAMOOR KALAN) 		1312005227NRG24170620230035478 19/06/2023 KUSAM LATA 1312005227WL001727 KUSAM LATA 00468 UBIN0562874 2240 2240 Processed 27/06/2023 2802158228 KUSUM LATA WIFE OF SAT PAL UNION BANK OF INDIA(508500)
SubTotal 7168 7168
739 Una HP-12-005-183-01186900/157
(BARNOH) 		1312005183NRG24160620230031695 19/06/2023 ASHOK KUMAR 1312005183WL001580 ASHOK KUMAR 00468 UBIN0912689 2464 2464 Processed 27/06/2023 2802157809 ASHOK KUMAR IDBI BANK(607095)
740 Una HP-12-005-183-01186900/171
(BARNOH) 		1312005183NRG24160620230031697 19/06/2023 SUMAN DEVI 1312005183WL001580 SUMAN DEVI 00468 UBIN0912689 2464 2464 Processed 27/06/2023 2802157743 SUMAN DEVI W/O KRISHAN DUTT HIMACHAL GRAMIN BANK(607140)
741 Una HP-12-005-183-01186900/191
(BARNOH) 		1312005183NRG24160620230031698 19/06/2023 SANTOSH KUMARI 1312005183WL001580 SANTOSH KUMARI 00468 UBIN0912689 896 896 Processed 27/06/2023 2802157882 SANTOSH KUMARI WO NARAYAN DASS UNION BANK OF INDIA(508500)
742 Una HP-12-005-183-01186900/193
(BARNOH) 		1312005183NRG24160620230031699 19/06/2023 PREM CHAND 1312005183WL001580 PREM CHAND 00468 UBIN0912689 2912 2912 Processed 27/06/2023 2802157780 PREM CHAND SO DHANI RAM UNION BANK OF INDIA(508500)
743 Una HP-12-005-183-01186900/216
(BARNOH) 		1312005183NRG24160620230031701 19/06/2023 NEELAM DEVI 1312005183WL001580 NEELAM DEVI 00468 UBIN0912689 2912 2912 Processed 27/06/2023 2802158134 NEELAM DEVI WO HARBHAJAN SINGH UNION BANK OF INDIA(508500)
744 Una HP-12-005-183-01186900/228
(BARNOH) 		1312005183NRG24160620230031702 19/06/2023 ANITA 1312005183WL001580 ANITA 00468 UBIN0912689 2464 2464 Processed 27/06/2023 2802157779 ANITA WO BALWINDER SINGH UNION BANK OF INDIA(508500)
745 Una HP-12-005-183-01187100/23
(BARNOH) 		1312005183NRG24160620230031704 19/06/2023 SANJEEV KUMAR 1312005183WL001580 SANJEEV KUMAR 00468 UBIN0912689 2016 2016 Processed 27/06/2023 2802158133 SANJEEV KUMAR SO KULDEEP SINGH UNION BANK OF INDIA(508500)
746 Una HP-12-005-183-01187100/62
(BARNOH) 		1312005183NRG24160620230031705 19/06/2023 SUNITA DEVI 1312005183WL001580 SUNITA DEVI 00468 UBIN0912689 2016 2016 Processed 27/06/2023 2802157781 SUNITA DEVI UNION BANK OF INDIA(508500)
747 Una HP-12-005-183-01187100/65
(BARNOH) 		1312005183NRG24160620230031706 19/06/2023 VED PARKASH 1312005183WL001580 VED PARKASH 00468 UBIN0912689 2240 2240 Processed 27/06/2023 2802157778 VED PARKASH SO GURDAS RAM UNION BANK OF INDIA(508500)
748 Una HP-12-005-197-01184800/41
(DHAMANDRI) 		1312005197NRG24190620230040815 19/06/2023 BALDEV SINGH 1312005197WL001920 BALDEV SINGH 00468 UBIN0912689 1344 1344 Processed 27/06/2023 2802157955 BALDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 21728 21728
Total 1396864 1396864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Una HP1312005_190623APB_FTO_27476 Bank of Baroda BARB0UNAXXX UNA, HIMACHAL PRADESH 7840
2 Una HP1312005_190623APB_FTO_27476 Bank of India BKID0007926 UNA 2464
3 Una HP1312005_190623APB_FTO_27476 Bank of Maharastra MAHB0001423 UNA 8512
4 Una HP1312005_190623APB_FTO_27476 Canara Bank CNRB0002066 AUROBINDO ROAD,UNA 26880
5 Una HP1312005_190623APB_FTO_27476 Canara Bank CNRB0004608 MADANPUR BASOLI 71904
6 Una HP1312005_190623APB_FTO_27476 Canara Bank CNRB0005135 MEHATPUR 4256
7 Una HP1312005_190623APB_FTO_27476 Central Bank Of India CBIN0280426 UNA 19040
8 Una HP1312005_190623APB_FTO_27476 Central Bank Of India CBIN0282194 BHAIRA 2912
9 Una HP1312005_190623APB_FTO_27476 Central Bank Of India CBIN0284196 UNA 2688
10 Una HP1312005_190623APB_FTO_27476 Central Bank Of India CBIN0284739 JHALERA 8064
11 Una HP1312005_190623APB_FTO_27476 HIMACHAL GRAMIN BANK PUNB0HPGB04 BADEHAR 2240
12 Una HP1312005_190623APB_FTO_27476 HIMACHAL GRAMIN BANK PUNB0HPGB04 Una 7168
13 Una HP1312005_190623APB_FTO_27476 IDBI Bank IBKL0000703 UNA 118272
14 Una HP1312005_190623APB_FTO_27476 IDBI Bank IBKL0001899 DANGOLI 30688
15 Una HP1312005_190623APB_FTO_27476 ICICI BANK ICIC0000506 UNA 2688
16 Una HP1312005_190623APB_FTO_27476 Indian Bank IDBI000U527 UNA 2464
17 Una HP1312005_190623APB_FTO_27476 Indian Bank IDIB000U030 UNA 1568
18 Una HP1312005_190623APB_FTO_27476 Indian Bank IDIB000U527 NEAR DC OFFICE) 13216
19 Una HP1312005_190623APB_FTO_27476 Kangra Central Co-operative Bank KACE0000013 Una 46144
20 Una HP1312005_190623APB_FTO_27476 Kangra Central Co-operative Bank KACE0000079 Mehatpur 4032
21 Una HP1312005_190623APB_FTO_27476 Kangra Central Co-operative Bank KACE0000087 Dhussara 7840
22 Una HP1312005_190623APB_FTO_27476 Kangra Central Co-operative Bank KACE0000103 Jhalera 8736
23 Una HP1312005_190623APB_FTO_27476 Kangra Central Co-operative Bank KACE0000114 Ajouli 10976
24 Una HP1312005_190623APB_FTO_27476 Kangra Central Co-operative Bank KACE0000162 Govt. Hospital Una 56000
25 Una HP1312005_190623APB_FTO_27476 Kangra Central Co-operative Bank KACE0000177 DEHLAN 2240
26 Una HP1312005_190623APB_FTO_27476 Kangra Central Co-operative Bank KACE0000209 BEHDALA 10304
27 Una HP1312005_190623APB_FTO_27476 Punjab & Sind Bank PSIB0021062 Punjab & Sind Bank Una 7840
28 Una HP1312005_190623APB_FTO_27476 Punjab National Bank PUNB0060810 Una Himanchal Pradesh 2240
29 Una HP1312005_190623APB_FTO_27476 Punjab National Bank PUNB0061310 Dehlan Rai Mehatpur Una 38976
30 Una HP1312005_190623APB_FTO_27476 Punjab National Bank PUNB0078600 MEHATPUR 44128
31 Una HP1312005_190623APB_FTO_27476 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 1344
32 Una HP1312005_190623APB_FTO_27476 Punjab National Bank PUNB0173300 PANDOGA 2688
33 Una HP1312005_190623APB_FTO_27476 Punjab National Bank PUNB0217300 BEHDALA 73248
34 Una HP1312005_190623APB_FTO_27476 Punjab National Bank PUNB0245500 NANGRAN 213920
35 Una HP1312005_190623APB_FTO_27476 Punjab National Bank PUNB0266000 TAHLIWALA 2464
36 Una HP1312005_190623APB_FTO_27476 Punjab National Bank PUNB0266100 KHURWAIN 2240
37 Una HP1312005_190623APB_FTO_27476 Punjab National Bank PUNB0335300 UNA 96096
38 Una HP1312005_190623APB_FTO_27476 Punjab National Bank PUNB0401500 SANTOKHGARH 17024
39 Una HP1312005_190623APB_FTO_27476 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 896
40 Una HP1312005_190623APB_FTO_27476 Punjab National Bank PUNB0641600 NARI, DISTT UNA 133728
41 Una HP1312005_190623APB_FTO_27476 Punjab National Bank PUNB0741200 SANOLI DIST UNA 8512
42 Una HP1312005_190623APB_FTO_27476 Punjab National Bank PUNB0741300 RAKKAR COLONY 8736
43 Una HP1312005_190623APB_FTO_27476 Punjab National Bank PUNB0931500 PNB KURIYALA 14784
44 Una HP1312005_190623APB_FTO_27476 State Bank of India SBIN0006268 UNA 17024
45 Una HP1312005_190623APB_FTO_27476 State Bank of India SBIN0008579 MEHATPUR 21504
46 Una HP1312005_190623APB_FTO_27476 State Bank of India SBIN0009833 BASAL 110208
47 Una HP1312005_190623APB_FTO_27476 State Bank of India SBIN0011849 SANTOKHGARH 1120
48 Una HP1312005_190623APB_FTO_27476 State Bank of India SBIN0050234 UNA 19488
49 Una HP1312005_190623APB_FTO_27476 State Bank of India SBIN0050243 MEHATPUR 2688
50 Una HP1312005_190623APB_FTO_27476 State Bank of India SBIN0051294 UNA(MINI SECTT) 7616
51 Una HP1312005_190623APB_FTO_27476 UCO Bank UCBA0001823 UNA 26880
52 Una HP1312005_190623APB_FTO_27476 UCO Bank UCBA0002229 MEHATPUR 1344
53 Una HP1312005_190623APB_FTO_27476 Union Bank of India UBIN0539236 MEHATPUR 4032
54 Una HP1312005_190623APB_FTO_27476 Union Bank of India UBIN0553859 BHATOLI 8064
55 Una HP1312005_190623APB_FTO_27476 Union Bank of India UBIN0562874 UNA 7168
56 Una HP1312005_190623APB_FTO_27476 Union Bank of India UBIN0912689 UNA 21728

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