|
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-09-010-328-01828500/660
(DEVTHI)
|
1309010328NRG24040720230131419
|
04/07/2023
|
Santosh Damseth
|
1309010328WL006671
|
Santosh Damseth
|
00153
|
HPSC0000408
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375789736
|
|
NARYAN SINGH DAMSETH SANTOSH DAMSETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-327-01809200/13
(DEORI GHAT)
|
1309010327NRG24040720230131189
|
04/07/2023
|
DHARAM DAS
|
1309010327WL006656
|
DHARAM DAS
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789739
|
|
DHARAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Theog
|
HP-09-010-327-01809200/460
(DEORI GHAT)
|
1309010327NRG24040720230131191
|
04/07/2023
|
Meena
|
1309010327WL006656
|
Meena
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789757
|
|
MEENA VEKTA D/O SH. KUNDAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Theog
|
HP-09-010-327-01810600/50
(DEORI GHAT)
|
1309010327NRG24040720230131193
|
04/07/2023
|
Anil Kachi
|
1309010327WL006656
|
Anil Kachi
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789753
|
|
ANIL KHACHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Theog
|
HP-09-010-327-01810600/50
(DEORI GHAT)
|
1309010327NRG24040720230131194
|
04/07/2023
|
POOJA
|
1309010327WL006656
|
POOJA
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789740
|
|
POOJA POOJA
|
UCO BANK(607066)
|
|
6
|
Theog
|
HP-09-010-327-01811100/144
(DEORI GHAT)
|
1309010327NRG24040720230131198
|
04/07/2023
|
JEET RAM
|
1309010327WL006656
|
JEET RAM
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789738
|
|
JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Theog
|
HP-09-010-327-01811100/232
(DEORI GHAT)
|
1309010327NRG24040720230131200
|
04/07/2023
|
Dinesh
|
1309010327WL006656
|
Dinesh
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789755
|
|
DINESH S/O RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Theog
|
HP-09-010-327-01811100/343
(DEORI GHAT)
|
1309010327NRG24040720230131202
|
04/07/2023
|
GEETA VERMA
|
1309010327WL006656
|
GEETA VERMA
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789741
|
|
GEETA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Theog
|
HP-09-010-327-01811200/28
(DEORI GHAT)
|
1309010327NRG24040720230131203
|
04/07/2023
|
DEEP RAM
|
1309010327WL006656
|
DEEP RAM
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789756
|
|
DEEP RAM S/O BUDHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Theog
|
HP-09-010-327-01812400/350
(DEORI GHAT)
|
1309010327NRG24040720230131207
|
04/07/2023
|
Hira Singh
|
1309010327WL006656
|
Hira Singh
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789737
|
|
HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Theog
|
HP-09-010-327-01812400/350
(DEORI GHAT)
|
1309010327NRG24040720230131206
|
04/07/2023
|
REETA DEVI
|
1309010327WL006656
|
REETA DEVI
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789754
|
|
MRS RITA RITA WO HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
12
|
Theog
|
HP-09-010-327-01811100/145
(DEORI GHAT)
|
1309010327NRG24040720230131199
|
04/07/2023
|
soudha
|
1309010327WL006656
|
soudha
|
00153
|
YESB0HPB444
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789787
|
|
SODA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
13
|
Theog
|
HP-09-010-328-01828500/597
(DEVTHI)
|
1309010328NRG24040720230131418
|
04/07/2023
|
NEELAM
|
1309010328WL006671
|
NEELAM
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375789751
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
14
|
Theog
|
HP-09-010-328-01827600/11
(DEVTHI)
|
1309010328NRG24040720230131416
|
04/07/2023
|
REENA
|
1309010328WL006671
|
REENA
|
00354
|
PUNB0103800
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375789785
|
|
REENA W/O DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Theog
|
HP-09-010-328-01828500/597
(DEVTHI)
|
1309010328NRG24040720230131417
|
04/07/2023
|
INDER SINGH
|
1309010328WL006671
|
INDER SINGH
|
00354
|
PUNB0103800
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375789786
|
|
INDER SINGH S/O SH JINIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
16
|
Theog
|
HP-09-010-336-01795900/276
(KALEEND)
|
1309010336NRG24030720230130723
|
04/07/2023
|
Sunder
|
1309010336WL006632
|
Sunder
|
00354
|
PUNB0212500
|
2177
|
2177
|
Processed
|
13/07/2023
|
|
3375789707
|
|
SUNDER SINGH SO RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Theog
|
HP-09-010-336-01795900/307
(KALEEND)
|
1309010336NRG24030720230130726
|
04/07/2023
|
Anita.
|
1309010336WL006632
|
Anita.
|
00354
|
PUNB0212500
|
2770
|
2770
|
Processed
|
13/07/2023
|
|
3375789718
|
|
ANITA DEVI WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Theog
|
HP-09-010-336-01795900/308
(KALEEND)
|
1309010336NRG24030720230130727
|
04/07/2023
|
Ramesh Chand
|
1309010336WL006632
|
Ramesh Chand
|
00354
|
PUNB0212500
|
2770
|
2770
|
Processed
|
13/07/2023
|
|
3375789750
|
|
RAMESH CHAND S/O PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Theog
|
HP-09-010-336-01796000/59
(KALEEND)
|
1309010336NRG24030720230130731
|
04/07/2023
|
Rajesh
|
1309010336WL006632
|
Rajesh
|
00354
|
PUNB0212500
|
2177
|
2177
|
Processed
|
13/07/2023
|
|
3375789772
|
|
RAJESH SO MATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Theog
|
HP-09-010-336-01796100/240
(KALEEND)
|
1309010336NRG24030720230130735
|
04/07/2023
|
Diwan Chand
|
1309010336WL006632
|
Diwan Chand
|
00354
|
PUNB0212500
|
1583
|
1583
|
Rejected
|
13/07/2023
|
|
3375789777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Theog
|
HP-09-010-336-01796100/244
(KALEEND)
|
1309010336NRG24030720230130737
|
04/07/2023
|
kala Devi
|
1309010336WL006632
|
kala Devi
|
00354
|
PUNB0212500
|
1583
|
1583
|
Processed
|
13/07/2023
|
|
3375789714
|
|
KALA DEVI WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Theog
|
HP-09-010-336-01796100/244
(KALEEND)
|
1309010336NRG24030720230130736
|
04/07/2023
|
Narender Singh
|
1309010336WL006632
|
Narender Singh
|
00354
|
PUNB0212500
|
1583
|
1583
|
Processed
|
13/07/2023
|
|
3375789770
|
|
NARINDER SINGH S/O SH. GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Theog
|
HP-09-010-336-01796100/321
(KALEEND)
|
1309010336NRG24030720230130739
|
04/07/2023
|
Geeta Devi
|
1309010336WL006632
|
Geeta Devi
|
00354
|
PUNB0212500
|
1583
|
1583
|
Processed
|
13/07/2023
|
|
3375789730
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Theog
|
HP-09-010-336-01796100/321
(KALEEND)
|
1309010336NRG24030720230130738
|
04/07/2023
|
Jogender Singh
|
1309010336WL006632
|
Jogender Singh
|
00354
|
PUNB0212500
|
1583
|
1583
|
Processed
|
13/07/2023
|
|
3375789702
|
|
JOGINDER SINGH NAGTA
|
ICICI BANK LTD(508534)
|
|
25
|
Theog
|
HP-09-010-336-01796100/43
(KALEEND)
|
1309010336NRG24030720230130740
|
04/07/2023
|
Bharat Singh
|
1309010336WL006632
|
Bharat Singh
|
00354
|
PUNB0212500
|
1583
|
1583
|
Processed
|
13/07/2023
|
|
3375789704
|
|
BHRAT SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Theog
|
HP-09-010-336-01796100/43
(KALEEND)
|
1309010336NRG24030720230130742
|
04/07/2023
|
Kritika
|
1309010336WL006632
|
Kritika
|
00354
|
PUNB0212500
|
1583
|
1583
|
Processed
|
13/07/2023
|
|
3375789723
|
|
KRITIKA DO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Theog
|
HP-09-010-336-01796100/43
(KALEEND)
|
1309010336NRG24030720230130741
|
04/07/2023
|
Reeta Devi
|
1309010336WL006632
|
Reeta Devi
|
00354
|
PUNB0212500
|
1583
|
1583
|
Processed
|
13/07/2023
|
|
3375789729
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Theog
|
HP-09-010-336-01796200/181
(KALEEND)
|
1309010336NRG24030720230130743
|
04/07/2023
|
Suresh Kumar
|
1309010336WL006632
|
Suresh Kumar
|
00354
|
PUNB0212500
|
1583
|
1583
|
Processed
|
13/07/2023
|
|
3375789774
|
|
SURESH SO LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Theog
|
HP-09-010-336-01796200/181
(KALEEND)
|
1309010336NRG24030720230130744
|
04/07/2023
|
Veena Devi
|
1309010336WL006632
|
Veena Devi
|
00354
|
PUNB0212500
|
1583
|
1583
|
Processed
|
13/07/2023
|
|
3375789773
|
|
VEENA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Theog
|
HP-09-010-336-01796300/164
(KALEEND)
|
1309010336NRG24030720230130746
|
04/07/2023
|
Indra
|
1309010336WL006632
|
Indra
|
00354
|
PUNB0212500
|
2770
|
2770
|
Processed
|
13/07/2023
|
|
3375789716
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Theog
|
HP-09-010-336-01796300/164
(KALEEND)
|
1309010336NRG24030720230130745
|
04/07/2023
|
Sita Ram
|
1309010336WL006632
|
Sita Ram
|
00354
|
PUNB0212500
|
2770
|
2770
|
Rejected
|
13/07/2023
|
|
3375789771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Theog
|
HP-09-010-336-01796300/92
(KALEEND)
|
1309010336NRG24030720230130748
|
04/07/2023
|
Rekha
|
1309010336WL006632
|
Rekha
|
00354
|
PUNB0212500
|
2770
|
2770
|
Processed
|
13/07/2023
|
|
3375789722
|
|
REKHA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Theog
|
HP-09-010-336-01796300/92
(KALEEND)
|
1309010336NRG24030720230130747
|
04/07/2023
|
Suresh
|
1309010336WL006632
|
Suresh
|
00354
|
PUNB0212500
|
2770
|
2770
|
Processed
|
13/07/2023
|
|
3375789712
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Theog
|
HP-09-010-336-01796400/142
(KALEEND)
|
1309010336NRG24030720230130749
|
04/07/2023
|
Sharda Dogra
|
1309010336WL006632
|
Sharda Dogra
|
00354
|
PUNB0212500
|
2770
|
2770
|
Processed
|
13/07/2023
|
|
3375789719
|
|
SHARDA DOGRA WO DEVENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Theog
|
HP-09-010-336-01796400/166
(KALEEND)
|
1309010336NRG24030720230130750
|
04/07/2023
|
Amar Chand
|
1309010336WL006632
|
Amar Chand
|
00354
|
PUNB0212500
|
2770
|
2770
|
Processed
|
13/07/2023
|
|
3375789709
|
|
AMAR CHAND SO SH SIRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Theog
|
HP-09-010-336-01796400/166
(KALEEND)
|
1309010336NRG24030720230130751
|
04/07/2023
|
Neena Devi
|
1309010336WL006632
|
Neena Devi
|
00354
|
PUNB0212500
|
2770
|
2770
|
Processed
|
13/07/2023
|
|
3375789720
|
|
NEENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Theog
|
HP-09-010-336-01796400/32
(KALEEND)
|
1309010336NRG24030720230130752
|
04/07/2023
|
Meena Devi
|
1309010336WL006632
|
Meena Devi
|
00354
|
PUNB0212500
|
2770
|
2770
|
Processed
|
13/07/2023
|
|
3375789711
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Theog
|
HP-09-010-348-01796500/264
(MAHORI)
|
1309010348NRG24040720230130895
|
04/07/2023
|
Mohan singh
|
1309010348WL006640
|
Mohan singh
|
00354
|
PUNB0212500
|
2770
|
2770
|
Processed
|
13/07/2023
|
|
3375789705
|
|
MOHAN SINGH SO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Theog
|
HP-09-010-348-01796500/264
(MAHORI)
|
1309010348NRG24040720230130896
|
04/07/2023
|
Shayma Devi
|
1309010348WL006640
|
Shayma Devi
|
00354
|
PUNB0212500
|
2770
|
2770
|
Processed
|
13/07/2023
|
|
3375789713
|
|
SHYAMA W/O SH MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Theog
|
HP-09-010-348-01796500/279
(MAHORI)
|
1309010348NRG24040720230130898
|
04/07/2023
|
Mamata
|
1309010348WL006640
|
Mamata
|
00354
|
PUNB0212500
|
2374
|
2374
|
Processed
|
13/07/2023
|
|
3375789706
|
|
MAMTA VERMA WO RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Theog
|
HP-09-010-348-01796500/279
(MAHORI)
|
1309010348NRG24040720230130897
|
04/07/2023
|
Rajinder
|
1309010348WL006640
|
Rajinder
|
00354
|
PUNB0212500
|
2374
|
2374
|
Processed
|
13/07/2023
|
|
3375789703
|
|
RAJENDER VERMA SO BHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Theog
|
HP-09-010-348-01796500/433
(MAHORI)
|
1309010348NRG24040720230130900
|
04/07/2023
|
Anita
|
1309010348WL006640
|
Anita
|
00354
|
PUNB0212500
|
2770
|
2770
|
Processed
|
13/07/2023
|
|
3375789717
|
|
ANITA WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Theog
|
HP-09-010-348-01796500/433
(MAHORI)
|
1309010348NRG24040720230130899
|
04/07/2023
|
Ram Lal
|
1309010348WL006640
|
Ram Lal
|
00354
|
PUNB0212500
|
2770
|
2770
|
Processed
|
13/07/2023
|
|
3375789726
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Theog
|
HP-09-010-348-01796500/84
(MAHORI)
|
1309010348NRG24040720230130901
|
04/07/2023
|
jagat ram
|
1309010348WL006640
|
jagat ram
|
00354
|
PUNB0212500
|
2374
|
2374
|
Processed
|
13/07/2023
|
|
3375789710
|
|
JAGAT RAM SO. HARIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Theog
|
HP-09-010-348-01796500/84
(MAHORI)
|
1309010348NRG24040720230130902
|
04/07/2023
|
Promila
|
1309010348WL006640
|
Promila
|
00354
|
PUNB0212500
|
2374
|
2374
|
Processed
|
13/07/2023
|
|
3375789776
|
|
PRIMLA DEVI W/O SH. JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Theog
|
HP-09-010-348-01796500/88
(MAHORI)
|
1309010348NRG24040720230130903
|
04/07/2023
|
Sanjeev
|
1309010348WL006640
|
Sanjeev
|
00354
|
PUNB0212500
|
2374
|
2374
|
Processed
|
13/07/2023
|
|
3375789727
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Theog
|
HP-09-010-348-01796500/93
(MAHORI)
|
1309010348NRG24040720230130905
|
04/07/2023
|
Chet Ram
|
1309010348WL006640
|
Chet Ram
|
00354
|
PUNB0212500
|
2770
|
2770
|
Processed
|
13/07/2023
|
|
3375789708
|
|
CHET RAM SO BUDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Theog
|
HP-09-010-348-01796500/93
(MAHORI)
|
1309010348NRG24040720230130904
|
04/07/2023
|
Foolma Devi
|
1309010348WL006640
|
Foolma Devi
|
00354
|
PUNB0212500
|
2770
|
2770
|
Processed
|
13/07/2023
|
|
3375789788
|
|
PHULMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Theog
|
HP-09-010-348-01796500/97
(MAHORI)
|
1309010348NRG24040720230130906
|
04/07/2023
|
Sono Devi
|
1309010348WL006640
|
Sono Devi
|
00354
|
PUNB0212500
|
2770
|
2770
|
Processed
|
13/07/2023
|
|
3375789725
|
|
SONO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Theog
|
HP-09-010-348-01796500/97
(MAHORI)
|
1309010348NRG24040720230130907
|
04/07/2023
|
Sunil
|
1309010348WL006640
|
Sunil
|
00354
|
PUNB0212500
|
2770
|
2770
|
Processed
|
13/07/2023
|
|
3375789721
|
|
SUNIL SO SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Theog
|
HP-09-010-348-01796600/359
(MAHORI)
|
1309010348NRG24040720230130909
|
04/07/2023
|
Fulma
|
1309010348WL006640
|
Fulma
|
00354
|
PUNB0212500
|
2770
|
2770
|
Processed
|
13/07/2023
|
|
3375789728
|
|
FULMA DEVI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Theog
|
HP-09-010-348-01796600/359
(MAHORI)
|
1309010348NRG24040720230130908
|
04/07/2023
|
Ramesh
|
1309010348WL006640
|
Ramesh
|
00354
|
PUNB0212500
|
2770
|
2770
|
Processed
|
13/07/2023
|
|
3375789769
|
|
RAMESH SO SH GORAKHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Theog
|
HP-09-010-348-01796900/200
(MAHORI)
|
1309010348NRG24040720230130911
|
04/07/2023
|
Charenkli
|
1309010348WL006640
|
Charenkli
|
00354
|
PUNB0212500
|
2770
|
2770
|
Processed
|
13/07/2023
|
|
3375789724
|
|
CHARAN KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Theog
|
HP-09-010-348-01796900/26
(MAHORI)
|
1309010348NRG24040720230130912
|
04/07/2023
|
Anita
|
1309010348WL006640
|
Anita
|
00354
|
PUNB0212500
|
2770
|
2770
|
Processed
|
13/07/2023
|
|
3375789768
|
|
ANU W/O DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Theog
|
HP-09-010-348-01796900/329
(MAHORI)
|
1309010348NRG24040720230130913
|
04/07/2023
|
Ishwar singh
|
1309010348WL006640
|
Ishwar singh
|
00354
|
PUNB0212500
|
2770
|
2770
|
Processed
|
13/07/2023
|
|
3375789775
|
|
ISHWER SINGH SO SARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Theog
|
HP-09-010-348-01796900/329
(MAHORI)
|
1309010348NRG24040720230130914
|
04/07/2023
|
Sandhya
|
1309010348WL006640
|
Sandhya
|
00354
|
PUNB0212500
|
2770
|
2770
|
Processed
|
13/07/2023
|
|
3375789715
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98534
|
98534
|
|
|
|
|
|
|
|
|
57
|
Theog
|
HP-09-010-328-01828500/660
(DEVTHI)
|
1309010328NRG24040720230131420
|
04/07/2023
|
Gaurav Damseth
|
1309010328WL006671
|
Gaurav Damseth
|
00354
|
PUNB0388900
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375789735
|
|
GAURAV DAMSETH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
58
|
Theog
|
HP-09-010-323-01790500/529
(BHARANA)
|
1309010323NRG24030720230130658
|
04/07/2023
|
Sunita sharma
|
1309010323WL006627
|
Sunita sharma
|
00354
|
PUNB0596300
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789744
|
|
SUNITA SHARMA WO DHARM PRAKASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Theog
|
HP-09-010-353-01793000/87
(RONI MATYANA)
|
1309010353NRG24030720230130619
|
04/07/2023
|
Mool chand chandel
|
1309010353WL006625
|
Mool chand chandel
|
00354
|
PUNB0596300
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375789742
|
|
MOOL CHAND CHANDEL S/O PADAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Theog
|
HP-09-010-353-01802800/26
(RONI MATYANA)
|
1309010353NRG24030720230130621
|
04/07/2023
|
Vidhya devi
|
1309010353WL006625
|
Vidhya devi
|
00354
|
PUNB0596300
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375789743
|
|
VIDYA CHAUHAN W/O SH SURINDER CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
61
|
Theog
|
HP-09-010-327-01811000/287
(DEORI GHAT)
|
1309010327NRG24040720230131196
|
04/07/2023
|
KANTA DEVI
|
1309010327WL006656
|
KANTA DEVI
|
00354
|
PUNB0652000
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789749
|
|
KANTA
|
UCO BANK(607066)
|
|
62
|
Theog
|
HP-09-010-327-01816800/533
(DEORI GHAT)
|
1309010327NRG24040720230131211
|
04/07/2023
|
SOHAN SINGH
|
1309010327WL006656
|
SOHAN SINGH
|
00354
|
PUNB0652000
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789748
|
|
SOHAN SINGH S/O DHARAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Theog
|
HP-09-010-327-01816800/540
(DEORI GHAT)
|
1309010327NRG24040720230131212
|
04/07/2023
|
Ram Lal
|
1309010327WL006656
|
Ram Lal
|
00354
|
PUNB0652000
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789745
|
|
RAM LAL SHARMA S/O BHAJANA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Theog
|
HP-09-010-327-01816800/540
(DEORI GHAT)
|
1309010327NRG24040720230131213
|
04/07/2023
|
Rekha
|
1309010327WL006656
|
Rekha
|
00354
|
PUNB0652000
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789747
|
|
REKHA SHARMA D/O SH. CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Theog
|
HP-09-010-336-01795900/317
(KALEEND)
|
1309010336NRG24030720230130728
|
04/07/2023
|
Shiv Ram
|
1309010336WL006632
|
Shiv Ram
|
00354
|
PUNB0652000
|
2177
|
2177
|
Processed
|
13/07/2023
|
|
3375789746
|
|
SHIV RAM S/O LATE SIDIHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14721
|
14721
|
|
|
|
|
|
|
|
|
66
|
Theog
|
HP-09-010-327-01811000/595
(DEORI GHAT)
|
1309010327NRG24040720230131197
|
04/07/2023
|
CHANDER MOHAN
|
1309010327WL006656
|
CHANDER MOHAN
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789700
|
|
MR CHANDER MOHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Theog
|
HP-09-010-327-01811100/343
(DEORI GHAT)
|
1309010327NRG24040720230131201
|
04/07/2023
|
ROSHAN LAL
|
1309010327WL006656
|
ROSHAN LAL
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789761
|
|
ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Theog
|
HP-09-010-327-01816600/135
(DEORI GHAT)
|
1309010327NRG24040720230131209
|
04/07/2023
|
SHIV RAM
|
1309010327WL006656
|
SHIV RAM
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789784
|
|
SHIV RAM SON OF HUKMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Theog
|
HP-09-010-327-01816600/135
(DEORI GHAT)
|
1309010327NRG24040720230131210
|
04/07/2023
|
RAMESH
|
1309010327WL006656
|
RAMESH
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789763
|
|
RAMESH KHACHI S/O SHIV RAM KHACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Theog
|
HP-09-010-336-01795900/322
(KALEEND)
|
1309010336NRG24030720230130729
|
04/07/2023
|
Rajat Pargi
|
1309010336WL006632
|
Rajat Pargi
|
00415
|
SBIN0001075
|
2177
|
2177
|
Processed
|
13/07/2023
|
|
3375789734
|
|
MR RAJAT PARGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14721
|
14721
|
|
|
|
|
|
|
|
|
71
|
Theog
|
HP-09-010-323-01790500/10
(BHARANA)
|
1309010323NRG24030720230130649
|
04/07/2023
|
rama nand
|
1309010323WL006627
|
rama nand
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789765
|
|
RAMA NAND SHARMA SO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Theog
|
HP-09-010-323-01790500/135
(BHARANA)
|
1309010323NRG24030720230130650
|
04/07/2023
|
hitender
|
1309010323WL006627
|
hitender
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789764
|
|
MR HITENDER
|
STATE BANK OF INDIA(508548)
|
|
73
|
Theog
|
HP-09-010-323-01790500/301
(BHARANA)
|
1309010323NRG24030720230130653
|
04/07/2023
|
dharm parkash
|
1309010323WL006627
|
dharm parkash
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789766
|
|
DHARAM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Theog
|
HP-09-010-323-01790500/380
(BHARANA)
|
1309010323NRG24030720230130654
|
04/07/2023
|
rannder
|
1309010323WL006627
|
rannder
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789758
|
|
RAJENDER S/O LATE SHAYAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Theog
|
HP-09-010-323-01790500/409
(BHARANA)
|
1309010323NRG24030720230130655
|
04/07/2023
|
dropta
|
1309010323WL006627
|
dropta
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789732
|
|
MRS DRAUPTA WO DEVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Theog
|
HP-09-010-323-01790500/485
(BHARANA)
|
1309010323NRG24030720230130656
|
04/07/2023
|
tara devi
|
1309010323WL006627
|
tara devi
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789694
|
|
TARA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Theog
|
HP-09-010-323-01790500/507
(BHARANA)
|
1309010323NRG24030720230130657
|
04/07/2023
|
geeta
|
1309010323WL006627
|
geeta
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789759
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Theog
|
HP-09-010-323-01790500/627
(BHARANA)
|
1309010323NRG24030720230130663
|
04/07/2023
|
Hem Raj
|
1309010323WL006627
|
Hem Raj
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789731
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
Theog
|
HP-09-010-323-01790500/627
(BHARANA)
|
1309010323NRG24030720230130662
|
04/07/2023
|
Semi devi
|
1309010323WL006627
|
Semi devi
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789699
|
|
MRS SEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Theog
|
HP-09-010-323-01790500/627
(BHARANA)
|
1309010323NRG24030720230130664
|
04/07/2023
|
Usha devi
|
1309010323WL006627
|
Usha devi
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789733
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Theog
|
HP-09-010-353-01792900/91
(RONI MATYANA)
|
1309010353NRG24030720230130611
|
04/07/2023
|
virender
|
1309010353WL006625
|
virender
|
00415
|
SBIN0004586
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375789782
|
|
VIRENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Theog
|
HP-09-010-353-01793000/163
(RONI MATYANA)
|
1309010353NRG24030720230130613
|
04/07/2023
|
lalita
|
1309010353WL006625
|
lalita
|
00415
|
SBIN0004586
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375789701
|
|
MRS LALITA DO DEV SAHAY
|
STATE BANK OF INDIA(508548)
|
|
83
|
Theog
|
HP-09-010-353-01793000/20
(RONI MATYANA)
|
1309010353NRG24030720230130616
|
04/07/2023
|
suman
|
1309010353WL006625
|
suman
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789781
|
|
SUMAN WO SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Theog
|
HP-09-010-353-01793000/211
(RONI MATYANA)
|
1309010353NRG24030720230130617
|
04/07/2023
|
sewak
|
1309010353WL006625
|
sewak
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789783
|
|
SEWAK RAM
|
HDFC BANK LTD(607152)
|
|
85
|
Theog
|
HP-09-010-353-01793000/56
(RONI MATYANA)
|
1309010353NRG24030720230130618
|
04/07/2023
|
Pyare lal chandel
|
1309010353WL006625
|
Pyare lal chandel
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789695
|
|
PYARE LAL CHANDELSANGEETA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Theog
|
HP-09-010-353-01802800/28
(RONI MATYANA)
|
1309010353NRG24030720230130623
|
04/07/2023
|
amita
|
1309010353WL006625
|
amita
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789760
|
|
MS ANITA WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Theog
|
HP-09-010-353-01802800/80
(RONI MATYANA)
|
1309010353NRG24030720230130624
|
04/07/2023
|
Sanjay
|
1309010353WL006625
|
Sanjay
|
00415
|
SBIN0004586
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375789780
|
|
SANJAY SO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
88
|
Theog
|
HP-09-010-327-01812400/554
(DEORI GHAT)
|
1309010327NRG24040720230131208
|
04/07/2023
|
REETA CHAUHAN
|
1309010327WL006656
|
REETA CHAUHAN
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789762
|
|
MISS REETA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Theog
|
HP-09-010-328-01827600/11
(DEVTHI)
|
1309010328NRG24040720230131415
|
04/07/2023
|
DEEP RAM
|
1309010328WL006671
|
DEEP RAM
|
00415
|
SBIN0005663
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375789767
|
|
DEEP RAM CHAUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
90
|
Theog
|
HP-09-010-327-01809200/13
(DEORI GHAT)
|
1309010327NRG24040720230131190
|
04/07/2023
|
BABITA
|
1309010327WL006656
|
BABITA
|
00415
|
SBIN0051076
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789752
|
|
BABITA W/ODHARAM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
91
|
Theog
|
HP-09-010-336-01796000/94
(KALEEND)
|
1309010336NRG24030720230130733
|
04/07/2023
|
Prem Chand
|
1309010336WL006632
|
Prem Chand
|
00462
|
UCBA0001306
|
2177
|
2177
|
Processed
|
13/07/2023
|
|
3375789778
|
|
PREM CHAND SO BALAK RAM
|
UCO BANK(607066)
|
|
92
|
Theog
|
HP-09-010-336-01796000/94
(KALEEND)
|
1309010336NRG24030720230130734
|
04/07/2023
|
Pushpa Devi
|
1309010336WL006632
|
Pushpa Devi
|
00462
|
UCBA0001306
|
2177
|
2177
|
Processed
|
13/07/2023
|
|
3375789779
|
|
PUSHPA DEVI W/O PREM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
93
|
Theog
|
HP-09-010-327-01811000/208
(DEORI GHAT)
|
1309010327NRG24040720230131195
|
04/07/2023
|
REKHA
|
1309010327WL006656
|
REKHA
|
00462
|
UCBA0001329
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789697
|
|
REKHA
|
UCO BANK(607066)
|
|
94
|
Theog
|
HP-09-010-327-01811200/518
(DEORI GHAT)
|
1309010327NRG24040720230131205
|
04/07/2023
|
Santosh
|
1309010327WL006656
|
Santosh
|
00462
|
UCBA0001329
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789696
|
|
SANTOSH VERMA
|
UCO BANK(607066)
|
|
95
|
Theog
|
HP-09-010-327-01811200/518
(DEORI GHAT)
|
1309010327NRG24040720230131204
|
04/07/2023
|
Satish Verma
|
1309010327WL006656
|
Satish Verma
|
00462
|
UCBA0001329
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375789698
|
|
SATISH VERMA SO SH DEEP RAM VERMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259338
|
259338
|
|
|
|
|
|
|
|