Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:05:55 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : SHIMLA
Fto No. : HP1309010_161223APB_FTO_99029
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 Theog HP-09-010-340-01795800/302
(KATHOG)
1309010340NRG24Z151220230347520 16/12/2023 GEETA DEVI 1309010340WL016933 GEETA DEVI 00152 HDFC0002970 224 224 Rejected 20/01/2024 CMNE002,
2 Theog HP-09-010-340-01795800/302
(KATHOG)
1309010340NRG24Z151220230347519 16/12/2023 PREM SINGH 1309010340WL016933 PREM SINGH 00152 HDFC0002970 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 448 448
3 Theog HP-09-010-340-01827100/466
(KATHOG)
1309010340NRG24Z151220230348046 16/12/2023 BHARAT SINGH 1309010340WL016951 BHARAT SINGH 00153 HPSC0000444 224 224 Rejected 20/01/2024 CMNE002,
4 Theog HP-09-010-340-01827100/495
(KATHOG)
1309010340NRG24Z151220230348050 16/12/2023 RAJENDER THAKUR 1309010340WL016951 RAJENDER THAKUR 00153 HPSC0000444 224 224 Rejected 20/01/2024 CMNE002,
5 Theog HP-09-010-354-01817700/213
(SAINJ)
1309010354NRG24Z151220230348829 16/12/2023 HIRA LAL 1309010354WL016996 HIRA LAL 00153 HPSC0000444 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 672 672
6 Theog HP-09-010-316-01823400/630
(BALAG)
1309010316NRG24Z161220230349683 16/12/2023 Yashoda 1309010316WL017028 Yashoda 00159 PUNB0HPGB04 224 224 Rejected 20/01/2024 CMNE002,
7 Theog HP-09-010-316-01823400/656
(BALAG)
1309010316NRG24Z161220230349687 16/12/2023 Hira 1309010316WL017028 Hira 00159 PUNB0HPGB04 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 448 448
8 Theog HP-09-010-316-01822500/395
(BALAG)
1309010316NRG24Z161220230349650 16/12/2023 GANGA RAM 1309010316WL017028 GANGA RAM 00354 PUNB0103800 192 192 Rejected 20/01/2024 CMNE002,
9 Theog HP-09-010-316-01822500/395
(BALAG)
1309010316NRG24Z161220230349651 16/12/2023 KANTA 1309010316WL017028 KANTA 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
10 Theog HP-09-010-316-01822600/339
(BALAG)
1309010316NRG24Z161220230349573 16/12/2023 PRADEEP 1309010316WL017026 PRADEEP 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
11 Theog HP-09-010-316-01822600/497
(BALAG)
1309010316NRG24Z161220230349576 16/12/2023 GANGA RAM 1309010316WL017026 GANGA RAM 00354 PUNB0103800 192 192 Rejected 20/01/2024 CMNE002,
12 Theog HP-09-010-316-01823400/280
(BALAG)
1309010316NRG24Z161220230349675 16/12/2023 pawan kumar 1309010316WL017028 pawan kumar 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
13 Theog HP-09-010-354-01807000/227
(SAINJ)
1309010354NRG24Z151220230348738 16/12/2023 LATA 1309010354WL016991 LATA 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
14 Theog HP-09-010-354-01807000/227
(SAINJ)
1309010354NRG24Z151220230348737 16/12/2023 VIJAY 1309010354WL016991 VIJAY 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
15 Theog HP-09-010-354-01807000/228
(SAINJ)
1309010354NRG24Z151220230348739 16/12/2023 BHOPAL 1309010354WL016991 BHOPAL 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
16 Theog HP-09-010-354-01807000/228
(SAINJ)
1309010354NRG24Z151220230348740 16/12/2023 RANJANA 1309010354WL016991 RANJANA 00354 PUNB0103800 208 208 Rejected 20/01/2024 CMNE002,
17 Theog HP-09-010-354-01807100/199
(SAINJ)
1309010354NRG24Z151220230348741 16/12/2023 REETA 1309010354WL016991 REETA 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
18 Theog HP-09-010-354-01807100/203
(SAINJ)
1309010354NRG24Z151220230348742 16/12/2023 ANITA 1309010354WL016991 ANITA 00354 PUNB0103800 208 208 Rejected 20/01/2024 CMNE002,
19 Theog HP-09-010-354-01807100/206
(SAINJ)
1309010354NRG24Z151220230348743 16/12/2023 CHARAIN 1309010354WL016991 CHARAIN 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
20 Theog HP-09-010-354-01807100/210
(SAINJ)
1309010354NRG24Z151220230348744 16/12/2023 BEENA 1309010354WL016991 BEENA 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
21 Theog HP-09-010-354-01807100/210
(SAINJ)
1309010354NRG24Z151220230348745 16/12/2023 RAJESH 1309010354WL016991 RAJESH 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
22 Theog HP-09-010-354-01807100/232
(SAINJ)
1309010354NRG24Z151220230348746 16/12/2023 REENA 1309010354WL016991 REENA 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
23 Theog HP-09-010-354-01807100/233
(SAINJ)
1309010354NRG24Z151220230348747 16/12/2023 MARCHI DEVI 1309010354WL016991 MARCHI DEVI 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
24 Theog HP-09-010-354-01807100/468
(SAINJ)
1309010354NRG24Z151220230348748 16/12/2023 DEEP CHAND 1309010354WL016991 DEEP CHAND 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
25 Theog HP-09-010-354-01807100/51
(SAINJ)
1309010354NRG24Z151220230348752 16/12/2023 Laiq Ram 1309010354WL016991 Laiq Ram 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
26 Theog HP-09-010-354-01807100/511
(SAINJ)
1309010354NRG24Z151220230348753 16/12/2023 SHEELA 1309010354WL016991 SHEELA 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
27 Theog HP-09-010-354-01807100/535
(SAINJ)
1309010354NRG24Z151220230348754 16/12/2023 RAMESH 1309010354WL016991 RAMESH 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
28 Theog HP-09-010-354-01807100/563
(SAINJ)
1309010354NRG24Z151220230348755 16/12/2023 MUKESH 1309010354WL016991 MUKESH 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
29 Theog HP-09-010-354-01807100/61
(SAINJ)
1309010354NRG24Z151220230348756 16/12/2023 NISHA 1309010354WL016991 NISHA 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
30 Theog HP-09-010-354-01807200/152
(SAINJ)
1309010354NRG24Z151220230348822 16/12/2023 GEETA 1309010354WL016996 GEETA 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
31 Theog HP-09-010-354-01807200/166
(SAINJ)
1309010354NRG24Z151220230348824 16/12/2023 Usha Devi 1309010354WL016996 Usha Devi 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
32 Theog HP-09-010-354-01807200/168
(SAINJ)
1309010354NRG24Z151220230348825 16/12/2023 GEETA DEVI 1309010354WL016996 GEETA DEVI 00354 PUNB0103800 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 5504 5504
33 Theog HP-09-010-316-01822500/440
(BALAG)
1309010316NRG24Z161220230349561 16/12/2023 PREM LAL 1309010316WL017026 PREM LAL 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
34 Theog HP-09-010-316-01822500/80
(BALAG)
1309010316NRG24Z161220230349564 16/12/2023 INDER SINGH 1309010316WL017026 INDER SINGH 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
35 Theog HP-09-010-316-01822500/80
(BALAG)
1309010316NRG24Z161220230349565 16/12/2023 SUNITA 1309010316WL017026 SUNITA 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
36 Theog HP-09-010-316-01822500/83
(BALAG)
1309010316NRG24Z161220230349566 16/12/2023 BANSI LAL 1309010316WL017026 BANSI LAL 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
37 Theog HP-09-010-316-01822600/168
(BALAG)
1309010316NRG24Z161220230349652 16/12/2023 KAPIL 1309010316WL017028 KAPIL 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
38 Theog HP-09-010-316-01822600/242
(BALAG)
1309010316NRG24Z161220230349567 16/12/2023 CHANDRAVATI 1309010316WL017026 CHANDRAVATI 00354 PUNB0219600 160 160 Rejected 20/01/2024 CMNE002,
39 Theog HP-09-010-316-01822600/242
(BALAG)
1309010316NRG24Z161220230349568 16/12/2023 Dayanand 1309010316WL017026 Dayanand 00354 PUNB0219600 144 144 Rejected 20/01/2024 CMNE002,
40 Theog HP-09-010-316-01822600/248
(BALAG)
1309010316NRG24Z161220230349569 16/12/2023 INDER LAL 1309010316WL017026 INDER LAL 00354 PUNB0219600 192 192 Rejected 20/01/2024 CMNE002,
41 Theog HP-09-010-316-01822600/248
(BALAG)
1309010316NRG24Z161220230349570 16/12/2023 REETA 1309010316WL017026 REETA 00354 PUNB0219600 192 192 Rejected 20/01/2024 CMNE002,
42 Theog HP-09-010-316-01822600/264
(BALAG)
1309010316NRG24Z161220230349572 16/12/2023 Nisha 1309010316WL017026 Nisha 00354 PUNB0219600 160 160 Rejected 20/01/2024 CMNE002,
43 Theog HP-09-010-316-01822600/264
(BALAG)
1309010316NRG24Z161220230349571 16/12/2023 Rakesh 1309010316WL017026 Rakesh 00354 PUNB0219600 144 144 Rejected 20/01/2024 CMNE002,
44 Theog HP-09-010-316-01822600/337
(BALAG)
1309010316NRG24Z161220230349656 16/12/2023 MOHAL LAL 1309010316WL017028 MOHAL LAL 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
45 Theog HP-09-010-316-01822600/340
(BALAG)
1309010316NRG24Z161220230349574 16/12/2023 CHOTELAL 1309010316WL017026 CHOTELAL 00354 PUNB0219600 192 192 Rejected 20/01/2024 CMNE002,
46 Theog HP-09-010-316-01822600/340
(BALAG)
1309010316NRG24Z161220230349575 16/12/2023 Sumitra 1309010316WL017026 Sumitra 00354 PUNB0219600 192 192 Rejected 20/01/2024 CMNE002,
47 Theog HP-09-010-316-01822600/521
(BALAG)
1309010316NRG24Z161220230349578 16/12/2023 jogender singh 1309010316WL017026 jogender singh 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
48 Theog HP-09-010-316-01822600/521
(BALAG)
1309010316NRG24Z161220230349579 16/12/2023 santosh 1309010316WL017026 santosh 00354 PUNB0219600 192 192 Rejected 20/01/2024 CMNE002,
49 Theog HP-09-010-316-01822600/529
(BALAG)
1309010316NRG24Z161220230349581 16/12/2023 anjana 1309010316WL017026 anjana 00354 PUNB0219600 192 192 Rejected 20/01/2024 CMNE002,
50 Theog HP-09-010-316-01822600/529
(BALAG)
1309010316NRG24Z161220230349580 16/12/2023 ramesh 1309010316WL017026 ramesh 00354 PUNB0219600 192 192 Rejected 20/01/2024 CMNE002,
51 Theog HP-09-010-316-01822600/560
(BALAG)
1309010316NRG24Z161220230349582 16/12/2023 CHAINU DEVI 1309010316WL017026 CHAINU DEVI 00354 PUNB0219600 192 192 Rejected 20/01/2024 CMNE002,
52 Theog HP-09-010-316-01822700/161
(BALAG)
1309010316NRG24Z161220230349583 16/12/2023 JOGENDER 1309010316WL017026 JOGENDER 00354 PUNB0219600 208 208 Rejected 20/01/2024 CMNE002,
53 Theog HP-09-010-316-01822700/342
(BALAG)
1309010316NRG24Z161220230349585 16/12/2023 savitri 1309010316WL017026 savitri 00354 PUNB0219600 144 144 Rejected 20/01/2024 CMNE002,
54 Theog HP-09-010-316-01822700/343
(BALAG)
1309010316NRG24Z161220230349586 16/12/2023 BHARAT BHUSHAN 1309010316WL017026 BHARAT BHUSHAN 00354 PUNB0219600 160 160 Rejected 20/01/2024 CMNE002,
55 Theog HP-09-010-316-01822700/343
(BALAG)
1309010316NRG24Z161220230349588 16/12/2023 Sahil 1309010316WL017026 Sahil 00354 PUNB0219600 144 144 Rejected 20/01/2024 CMNE002,
56 Theog HP-09-010-316-01822700/343
(BALAG)
1309010316NRG24Z161220230349587 16/12/2023 SARLA 1309010316WL017026 SARLA 00354 PUNB0219600 144 144 Rejected 20/01/2024 CMNE002,
57 Theog HP-09-010-316-01822700/419
(BALAG)
1309010316NRG24Z161220230349662 16/12/2023 daulat ram 1309010316WL017028 daulat ram 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
58 Theog HP-09-010-316-01822700/479
(BALAG)
1309010316NRG24Z161220230349589 16/12/2023 bansi lal 1309010316WL017026 bansi lal 00354 PUNB0219600 192 192 Rejected 20/01/2024 CMNE002,
59 Theog HP-09-010-316-01822700/51
(BALAG)
1309010316NRG24Z161220230349590 16/12/2023 SUNITA 1309010316WL017026 SUNITA 00354 PUNB0219600 160 160 Rejected 20/01/2024 CMNE002,
60 Theog HP-09-010-316-01822700/686
(BALAG)
1309010316NRG24Z161220230349591 16/12/2023 Manoj 1309010316WL017026 Manoj 00354 PUNB0219600 144 144 Rejected 20/01/2024 CMNE002,
61 Theog HP-09-010-316-01822700/687
(BALAG)
1309010316NRG24Z161220230349592 16/12/2023 geeta 1309010316WL017026 geeta 00354 PUNB0219600 160 160 Rejected 20/01/2024 CMNE002,
62 Theog HP-09-010-316-01823200/152
(BALAG)
1309010316NRG24Z161220230349665 16/12/2023 Ram swaroop 1309010316WL017028 Ram swaroop 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
63 Theog HP-09-010-316-01823200/180
(BALAG)
1309010316NRG24Z161220230349667 16/12/2023 RAMESH 1309010316WL017028 RAMESH 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
64 Theog HP-09-010-316-01823200/180
(BALAG)
1309010316NRG24Z161220230349666 16/12/2023 SATYA DEVI 1309010316WL017028 SATYA DEVI 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
65 Theog HP-09-010-316-01823200/480
(BALAG)
1309010316NRG24Z161220230349593 16/12/2023 ISHWAR DUTT 1309010316WL017026 ISHWAR DUTT 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
66 Theog HP-09-010-316-01823200/480
(BALAG)
1309010316NRG24Z161220230349594 16/12/2023 SURTO DEVI 1309010316WL017026 SURTO DEVI 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
67 Theog HP-09-010-316-01823200/481
(BALAG)
1309010316NRG24Z161220230349595 16/12/2023 SULKSHNA 1309010316WL017026 SULKSHNA 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
68 Theog HP-09-010-316-01823200/519
(BALAG)
1309010316NRG24Z161220230349596 16/12/2023 Satya nand 1309010316WL017026 Satya nand 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
69 Theog HP-09-010-316-01823200/520
(BALAG)
1309010316NRG24Z161220230349597 16/12/2023 PRAKASHO DEVI 1309010316WL017026 PRAKASHO DEVI 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
70 Theog HP-09-010-316-01823200/562
(BALAG)
1309010316NRG24Z161220230349600 16/12/2023 RAJPAL 1309010316WL017026 RAJPAL 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
71 Theog HP-09-010-316-01823200/562
(BALAG)
1309010316NRG24Z161220230349598 16/12/2023 SITA RAM 1309010316WL017026 SITA RAM 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
72 Theog HP-09-010-316-01823300/201
(BALAG)
1309010316NRG24Z161220230349670 16/12/2023 Anup ram 1309010316WL017028 Anup ram 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
73 Theog HP-09-010-316-01823400/194
(BALAG)
1309010316NRG24Z161220230349671 16/12/2023 dinesh 1309010316WL017028 dinesh 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
74 Theog HP-09-010-316-01823400/199
(BALAG)
1309010316NRG24Z161220230349673 16/12/2023 ramesh 1309010316WL017028 ramesh 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
75 Theog HP-09-010-316-01823400/382
(BALAG)
1309010316NRG24Z161220230349676 16/12/2023 Kaushlya 1309010316WL017028 Kaushlya 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
76 Theog HP-09-010-316-01823400/430
(BALAG)
1309010316NRG24Z161220230349679 16/12/2023 MATHU RAM 1309010316WL017028 MATHU RAM 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
77 Theog HP-09-010-316-01823500/665
(BALAG)
1309010316NRG24Z161220230349688 16/12/2023 MAHENDER singh 1309010316WL017028 MAHENDER singh 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
78 Theog HP-09-010-316-01823500/665
(BALAG)
1309010316NRG24Z161220230349690 16/12/2023 Sumit 1309010316WL017028 Sumit 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
79 Theog HP-09-010-316-01823500/666
(BALAG)
1309010316NRG24Z161220230349692 16/12/2023 Ankita 1309010316WL017028 Ankita 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
80 Theog HP-09-010-316-01823500/666
(BALAG)
1309010316NRG24Z161220230349691 16/12/2023 Hemant 1309010316WL017028 Hemant 00354 PUNB0219600 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 9648 9648
81 Theog HP-09-010-316-01823400/650
(BALAG)
1309010316NRG24Z161220230349686 16/12/2023 Arun 1309010316WL017028 Arun 00354 PUNB0388900 224 224 Rejected 20/01/2024 CMNE002,
82 Theog HP-09-010-354-01807100/497
(SAINJ)
1309010354NRG24Z151220230348750 16/12/2023 BEENA BHICKTA 1309010354WL016991 BEENA BHICKTA 00354 PUNB0388900 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 448 448
83 Theog HP-09-010-340-01795800/283
(KATHOG)
1309010340NRG24Z151220230348022 16/12/2023 manjeet kanwar 1309010340WL016951 manjeet kanwar 00354 PUNB0652000 224 224 Rejected 20/01/2024 CMNE002,
84 Theog HP-09-010-340-01795800/285
(KATHOG)
1309010340NRG24Z151220230347517 16/12/2023 PRAKASH CHAND 1309010340WL016933 PRAKASH CHAND 00354 PUNB0652000 224 224 Rejected 20/01/2024 CMNE002,
85 Theog HP-09-010-340-01795800/365
(KATHOG)
1309010340NRG24Z151220230348028 16/12/2023 MOHENDER SINGH 1309010340WL016951 MOHENDER SINGH 00354 PUNB0652000 224 224 Rejected 20/01/2024 CMNE002,
86 Theog HP-09-010-340-01795800/380
(KATHOG)
1309010340NRG24Z151220230347502 16/12/2023 vivek 1309010340WL016932 vivek 00354 PUNB0652000 192 192 Rejected 20/01/2024 CMNE002,
87 Theog HP-09-010-340-01827100/121
(KATHOG)
1309010340NRG24Z151220230348044 16/12/2023 Kavita 1309010340WL016951 Kavita 00354 PUNB0652000 224 224 Rejected 20/01/2024 CMNE002,
88 Theog HP-09-010-340-01827100/459
(KATHOG)
1309010340NRG24Z151220230348045 16/12/2023 SURJEET SINGH 1309010340WL016951 SURJEET SINGH 00354 PUNB0652000 224 224 Rejected 20/01/2024 CMNE002,
89 Theog HP-09-010-354-01807200/472
(SAINJ)
1309010354NRG24Z151220230348828 16/12/2023 Krishna Devi 1309010354WL016996 Krishna Devi 00354 PUNB0652000 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 1536 1536
90 Theog HP-09-010-340-01827100/466
(KATHOG)
1309010340NRG24Z151220230348047 16/12/2023 Satya Rathore 1309010340WL016951 Satya Rathore 00415 SBIN0000718 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 224 224
91 Theog HP-09-010-316-01823400/403
(BALAG)
1309010316NRG24Z161220230349678 16/12/2023 Meera 1309010316WL017028 Meera 00415 SBIN0001075 224 224 Rejected 20/01/2024 CMNE002,
92 Theog HP-09-010-316-01823400/403
(BALAG)
1309010316NRG24Z161220230349677 16/12/2023 Subhash 1309010316WL017028 Subhash 00415 SBIN0001075 224 224 Rejected 20/01/2024 CMNE002,
93 Theog HP-09-010-340-01795800/364
(KATHOG)
1309010340NRG24Z151220230348026 16/12/2023 SUNITA DEVI 1309010340WL016951 SUNITA DEVI 00415 SBIN0001075 224 224 Rejected 20/01/2024 CMNE002,
94 Theog HP-09-010-340-01795800/365
(KATHOG)
1309010340NRG24Z151220230348027 16/12/2023 MOHAR SINGH 1309010340WL016951 MOHAR SINGH 00415 SBIN0001075 224 224 Rejected 20/01/2024 CMNE002,
95 Theog HP-09-010-340-01827100/407
(KATHOG)
1309010340NRG24Z151220230347508 16/12/2023 Geeta Devi 1309010340WL016932 Geeta Devi 00415 SBIN0001075 224 224 Rejected 20/01/2024 CMNE002,
96 Theog HP-09-010-340-01827100/494
(KATHOG)
1309010340NRG24Z151220230348049 16/12/2023 REENA KUMARI 1309010340WL016951 REENA KUMARI 00415 SBIN0001075 224 224 Rejected 20/01/2024 CMNE002,
97 Theog HP-09-010-354-01807200/397
(SAINJ)
1309010354NRG24Z151220230348826 16/12/2023 SANJAY 1309010354WL016996 SANJAY 00415 SBIN0001075 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 1568 1568
98 Theog HP-09-010-316-01823400/459
(BALAG)
1309010316NRG24Z161220230349682 16/12/2023 RADHA 1309010316WL017028 RADHA 00415 SBIN0004585 224 224 Rejected 20/01/2024 CMNE002,
99 Theog HP-09-010-316-01823400/459
(BALAG)
1309010316NRG24Z161220230349681 16/12/2023 RAJENDER 1309010316WL017028 RAJENDER 00415 SBIN0004585 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 448 448
100 Theog HP-09-010-354-01807100/497
(SAINJ)
1309010354NRG24Z151220230348751 16/12/2023 RAHUL 1309010354WL016991 RAHUL 00415 SBIN0010728 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 224 224
101 Theog HP-09-010-340-01797700/202
(KATHOG)
1309010340NRG24Z151220230348033 16/12/2023 Anil 1309010340WL016951 Anil 00415 SBIN0013702 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 224 224
102 Theog HP-09-010-340-01795800/366
(KATHOG)
1309010340NRG24Z151220230348030 16/12/2023 devender 1309010340WL016951 devender 00415 SBIN0051076 224 224 Rejected 20/01/2024 CMNE002,
103 Theog HP-09-010-340-01827100/466
(KATHOG)
1309010340NRG24Z151220230348048 16/12/2023 Meenakshi thakur 1309010340WL016951 Meenakshi thakur 00415 SBIN0051076 224 224 Rejected 20/01/2024 CMNE002,
104 Theog HP-09-010-354-01807000/489
(SAINJ)
1309010354NRG24Z151220230348821 16/12/2023 MEERA 1309010354WL016996 MEERA 00415 SBIN0051076 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 672 672
105 Theog HP-09-010-316-01823400/630
(BALAG)
1309010316NRG24Z161220230349685 16/12/2023 Ajit 1309010316WL017028 Ajit 00462 UCBA0001329 224 224 Rejected 20/01/2024 CMNE002,
106 Theog HP-09-010-340-01795800/261
(KATHOG)
1309010340NRG24Z151220230348021 16/12/2023 LAIQ RAM 1309010340WL016951 LAIQ RAM 00462 UCBA0001329 224 224 Rejected 20/01/2024 CMNE002,
107 Theog HP-09-010-340-01795800/279
(KATHOG)
1309010340NRG24Z151220230347499 16/12/2023 ROOPI DEVI 1309010340WL016932 ROOPI DEVI 00462 UCBA0001329 224 224 Rejected 20/01/2024 CMNE002,
108 Theog HP-09-010-340-01795800/279
(KATHOG)
1309010340NRG24Z151220230347500 16/12/2023 UMA 1309010340WL016932 UMA 00462 UCBA0001329 224 224 Rejected 20/01/2024 CMNE002,
109 Theog HP-09-010-340-01795800/285
(KATHOG)
1309010340NRG24Z151220230347518 16/12/2023 KOSHLYA 1309010340WL016933 KOSHLYA 00462 UCBA0001329 224 224 Rejected 20/01/2024 CMNE002,
110 Theog HP-09-010-340-01795800/298
(KATHOG)
1309010340NRG24Z151220230348023 16/12/2023 Dalip Singh 1309010340WL016951 Dalip Singh 00462 UCBA0001329 224 224 Rejected 20/01/2024 CMNE002,
111 Theog HP-09-010-340-01795800/298
(KATHOG)
1309010340NRG24Z151220230348025 16/12/2023 Neena rathore 1309010340WL016951 Neena rathore 00462 UCBA0001329 224 224 Rejected 20/01/2024 CMNE002,
112 Theog HP-09-010-340-01795800/318
(KATHOG)
1309010340NRG24Z151220230347501 16/12/2023 SUR DASI DEVI 1309010340WL016932 SUR DASI DEVI 00462 UCBA0001329 128 128 Rejected 20/01/2024 CMNE002,
113 Theog HP-09-010-340-01797700/202
(KATHOG)
1309010340NRG24Z151220230348032 16/12/2023 Sarso Devi 1309010340WL016951 Sarso Devi 00462 UCBA0001329 224 224 Rejected 20/01/2024 CMNE002,
114 Theog HP-09-010-340-01797700/224
(KATHOG)
1309010340NRG24Z151220230348034 16/12/2023 BITTU RATHORE 1309010340WL016951 BITTU RATHORE 00462 UCBA0001329 224 224 Rejected 20/01/2024 CMNE002,
115 Theog HP-09-010-340-01797700/224
(KATHOG)
1309010340NRG24Z151220230348035 16/12/2023 MINAKSHI 1309010340WL016951 MINAKSHI 00462 UCBA0001329 224 224 Rejected 20/01/2024 CMNE002,
116 Theog HP-09-010-340-01797700/229
(KATHOG)
1309010340NRG24Z151220230347503 16/12/2023 BABLI CHANDEL 1309010340WL016932 BABLI CHANDEL 00462 UCBA0001329 192 192 Rejected 20/01/2024 CMNE002,
117 Theog HP-09-010-340-01797700/249
(KATHOG)
1309010340NRG24Z151220230347504 16/12/2023 LAIQ RAM 1309010340WL016932 LAIQ RAM 00462 UCBA0001329 192 192 Rejected 20/01/2024 CMNE002,
118 Theog HP-09-010-340-01797700/249
(KATHOG)
1309010340NRG24Z151220230347505 16/12/2023 Shakuntla Devi 1309010340WL016932 Shakuntla Devi 00462 UCBA0001329 192 192 Rejected 20/01/2024 CMNE002,
119 Theog HP-09-010-340-01797700/260
(KATHOG)
1309010340NRG24Z151220230348036 16/12/2023 SUNITA DEVI 1309010340WL016951 SUNITA DEVI 00462 UCBA0001329 224 224 Rejected 20/01/2024 CMNE002,
120 Theog HP-09-010-340-01797800/50
(KATHOG)
1309010340NRG24Z151220230348038 16/12/2023 BALAK RAM 1309010340WL016951 BALAK RAM 00462 UCBA0001329 224 224 Rejected 20/01/2024 CMNE002,
121 Theog HP-09-010-340-01797800/50
(KATHOG)
1309010340NRG24Z151220230348039 16/12/2023 Subhadra 1309010340WL016951 Subhadra 00462 UCBA0001329 224 224 Rejected 20/01/2024 CMNE002,
122 Theog HP-09-010-340-01827100/121
(KATHOG)
1309010340NRG24Z151220230348043 16/12/2023 Neeraj kumar 1309010340WL016951 Neeraj kumar 00462 UCBA0001329 224 224 Rejected 20/01/2024 CMNE002,
123 Theog HP-09-010-340-01827100/121
(KATHOG)
1309010340NRG24Z151220230348042 16/12/2023 Ranorpa 1309010340WL016951 Ranorpa 00462 UCBA0001329 224 224 Rejected 20/01/2024 CMNE002,
124 Theog HP-09-010-354-01807200/451
(SAINJ)
1309010354NRG24Z151220230348827 16/12/2023 ASHA 1309010354WL016996 ASHA 00462 UCBA0001329 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 4288 4288
125 Theog HP-09-010-340-01797900/565
(KATHOG)
1309010340NRG24Z151220230348040 16/12/2023 savita 1309010340WL016951 savita 00462 UCBA0001445 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 224 224
126 Theog HP-09-010-316-01823500/665
(BALAG)
1309010316NRG24Z161220230349689 16/12/2023 Asha 1309010316WL017028 Asha 00462 UCBA0001555 224 224 Rejected 20/01/2024 CMNE002,
SubTotal 224 224
Total 26800 26800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Theog HP1309010_161223APB_FTO_99029 HDFC Bank HDFC0002970 THEOG 448
2 Theog HP1309010_161223APB_FTO_99029 H.P. State Co Operative Bank HPSC0000444 THEOG 672
3 Theog HP1309010_161223APB_FTO_99029 HIMACHAL GRAMIN BANK PUNB0HPGB04 TIYALI 448
4 Theog HP1309010_161223APB_FTO_99029 Punjab National Bank PUNB0103800 SAINJ 5504
5 Theog HP1309010_161223APB_FTO_99029 Punjab National Bank PUNB0219600 BALG 9648
6 Theog HP1309010_161223APB_FTO_99029 Punjab National Bank PUNB0388900 SANJAULI 448
7 Theog HP1309010_161223APB_FTO_99029 Punjab National Bank PUNB0652000 THEOG SHIMLA 1536
8 Theog HP1309010_161223APB_FTO_99029 State Bank of India SBIN0000718 SHIMLA MAIN BRANCH 224
9 Theog HP1309010_161223APB_FTO_99029 State Bank of India SBIN0001075 THEOG 1568
10 Theog HP1309010_161223APB_FTO_99029 State Bank of India SBIN0004585 CHEOG 448
11 Theog HP1309010_161223APB_FTO_99029 State Bank of India SBIN0010728 SANJULI 224
12 Theog HP1309010_161223APB_FTO_99029 State Bank of India SBIN0013702 SHOGHI 224
13 Theog HP1309010_161223APB_FTO_99029 State Bank of India SBIN0051076 THEOG 672
14 Theog HP1309010_161223APB_FTO_99029 UCO Bank UCBA0001329 THEOG 4288
15 Theog HP1309010_161223APB_FTO_99029 UCO Bank UCBA0001445 DHARAMPUR 224
16 Theog HP1309010_161223APB_FTO_99029 UCO Bank UCBA0001555 HPMIDC 224

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