|
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-09-010-320-01805200/278
(BASA THEOG)
|
1309010320NRG24130320240715167
|
13/03/2024
|
Sandeep
|
1309010320WL028706
|
Sandeep
|
00152
|
HDFC0002970
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122705512
|
|
SANDEEP VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-320-01805200/280
(BASA THEOG)
|
1309010320NRG24130320240715168
|
13/03/2024
|
Ramesh
|
1309010320WL028706
|
Ramesh
|
00153
|
HPSC0000438
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122705522
|
|
RAMESH VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-320-01805200/126
(BASA THEOG)
|
1309010320NRG24130320240715166
|
13/03/2024
|
Anita
|
1309010320WL028706
|
Anita
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122705525
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Theog
|
HP-09-010-320-01805200/172
(BASA THEOG)
|
1309010320NRG24130320240715281
|
13/03/2024
|
Liaq Ram
|
1309010320WL028713
|
Liaq Ram
|
00153
|
HPSC0000444
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3122705596
|
|
LAIQ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Theog
|
HP-09-010-320-01805200/273
(BASA THEOG)
|
1309010320NRG24130320240715285
|
13/03/2024
|
Kamla
|
1309010320WL028713
|
Kamla
|
00153
|
HPSC0000444
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3122705528
|
|
KAMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Theog
|
HP-09-010-320-01805200/340
(BASA THEOG)
|
1309010320NRG24130320240715287
|
13/03/2024
|
Akshit
|
1309010320WL028713
|
Akshit
|
00153
|
HPSC0000444
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122705594
|
|
AKSHIT VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Theog
|
HP-09-010-320-01805200/67
(BASA THEOG)
|
1309010320NRG24130320240715170
|
13/03/2024
|
Anushka
|
1309010320WL028706
|
Anushka
|
00153
|
HPSC0000444
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122705554
|
|
ANUSHKA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Theog
|
HP-09-010-320-01805200/67
(BASA THEOG)
|
1309010320NRG24130320240715169
|
13/03/2024
|
Ashina
|
1309010320WL028706
|
Ashina
|
00153
|
HPSC0000444
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122705555
|
|
ASHIMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Theog
|
HP-09-010-320-01805600/23
(BASA THEOG)
|
1309010320NRG24130320240715173
|
13/03/2024
|
Jagdish
|
1309010320WL028706
|
Jagdish
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122705527
|
|
JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Theog
|
HP-09-010-320-01805600/23
(BASA THEOG)
|
1309010320NRG24130320240715171
|
13/03/2024
|
Prem singh
|
1309010320WL028706
|
Prem singh
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122705526
|
|
PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Theog
|
HP-09-010-320-01805600/253
(BASA THEOG)
|
1309010320NRG24130320240715174
|
13/03/2024
|
Dinesh
|
1309010320WL028706
|
Dinesh
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122705523
|
|
DINESH S/O PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Theog
|
HP-09-010-320-01805600/253
(BASA THEOG)
|
1309010320NRG24130320240715175
|
13/03/2024
|
Urmila
|
1309010320WL028706
|
Urmila
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122705595
|
|
URMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Theog
|
HP-09-010-320-01805700/158
(BASA THEOG)
|
1309010320NRG24130320240715290
|
13/03/2024
|
Satpal
|
1309010320WL028713
|
Satpal
|
00153
|
HPSC0000444
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122705566
|
|
SAT PAL
|
UCO BANK(607066)
|
|
14
|
Theog
|
HP-09-010-320-01805800/213-A
(BASA THEOG)
|
1309010320NRG24130320240715134
|
13/03/2024
|
Sushma
|
1309010320WL028704
|
Sushma
|
00153
|
HPSC0000444
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3122705556
|
|
SUSHMA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Theog
|
HP-09-010-320-01805900/306
(BASA THEOG)
|
1309010320NRG24130320240715090
|
13/03/2024
|
Dimple
|
1309010320WL028702
|
Dimple
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122705529
|
|
MISS DIMPLE VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36512
|
36512
|
|
|
|
|
|
|
|
|
16
|
Theog
|
HP-09-010-320-01805200/126
(BASA THEOG)
|
1309010320NRG24130320240715165
|
13/03/2024
|
RAMESH VERMA
|
1309010320WL028706
|
RAMESH VERMA
|
00153
|
YESB0HPB444
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122705561
|
|
RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Theog
|
HP-09-010-320-01805600/101
(BASA THEOG)
|
1309010320NRG24130320240715153
|
13/03/2024
|
DEVKI DEVI
|
1309010320WL028705
|
DEVKI DEVI
|
00153
|
YESB0HPB444
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3122705563
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Theog
|
HP-09-010-320-01805600/23
(BASA THEOG)
|
1309010320NRG24130320240715172
|
13/03/2024
|
KAMLA
|
1309010320WL028706
|
KAMLA
|
00153
|
YESB0HPB444
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122705560
|
|
KAMLA DEVI W/O PREM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Theog
|
HP-09-010-320-01805600/40
(BASA THEOG)
|
1309010320NRG24130320240715156
|
13/03/2024
|
KAMLA
|
1309010320WL028705
|
KAMLA
|
00153
|
YESB0HPB444
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3122705559
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
20
|
Theog
|
HP-09-010-320-01805600/40
(BASA THEOG)
|
1309010320NRG24130320240715155
|
13/03/2024
|
PRAKASH
|
1309010320WL028705
|
PRAKASH
|
00153
|
YESB0HPB444
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3122705565
|
|
PRAKASH CHAND S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Theog
|
HP-09-010-320-01805700/119
(BASA THEOG)
|
1309010320NRG24130320240715157
|
13/03/2024
|
SHIV RAM
|
1309010320WL028705
|
SHIV RAM
|
00153
|
YESB0HPB444
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3122705597
|
|
SHIVRAM S/O MANGLU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Theog
|
HP-09-010-320-01805900/120
(BASA THEOG)
|
1309010320NRG24130320240715101
|
13/03/2024
|
REETA
|
1309010320WL028703
|
REETA
|
00153
|
YESB0HPB444
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3122705524
|
|
MRS REETA VERMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Theog
|
HP-09-010-320-01805900/210
(BASA THEOG)
|
1309010320NRG24130320240715089
|
13/03/2024
|
SUNITA
|
1309010320WL028702
|
SUNITA
|
00153
|
YESB0HPB444
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122705557
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Theog
|
HP-09-010-320-01805900/210
(BASA THEOG)
|
1309010320NRG24130320240715088
|
13/03/2024
|
SURESH
|
1309010320WL028702
|
SURESH
|
00153
|
YESB0HPB444
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3122705564
|
|
SURESH S/O SHIV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Theog
|
HP-09-010-320-01805900/26
(BASA THEOG)
|
1309010320NRG24130320240715104
|
13/03/2024
|
SHANTI
|
1309010320WL028703
|
SHANTI
|
00153
|
YESB0HPB444
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3122705598
|
|
SHANTA W/O SOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Theog
|
HP-09-010-320-01805900/26
(BASA THEOG)
|
1309010320NRG24130320240715103
|
13/03/2024
|
SOHAN LAL
|
1309010320WL028703
|
SOHAN LAL
|
00153
|
YESB0HPB444
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3122705599
|
|
SOHAN LAL S/O AKLU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Theog
|
HP-09-010-320-01805900/43
(BASA THEOG)
|
1309010320NRG24130320240715091
|
13/03/2024
|
SHAKUNTLA
|
1309010320WL028702
|
SHAKUNTLA
|
00153
|
YESB0HPB444
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122705562
|
|
SHAKUNTLA W/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Theog
|
HP-09-010-320-01805900/43
(BASA THEOG)
|
1309010320NRG24130320240715092
|
13/03/2024
|
SHIV RAM
|
1309010320WL028702
|
SHIV RAM
|
00153
|
YESB0HPB444
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122705558
|
|
SHIV RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34048
|
34048
|
|
|
|
|
|
|
|
|
29
|
Theog
|
HP-09-010-350-01822900/120
(MUNDU)
|
1309010350NRG24130320240715357
|
13/03/2024
|
Bindi devi
|
1309010350WL028718
|
Bindi devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122705552
|
|
BINDI DEVI W/O LAYAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Theog
|
HP-09-010-350-01823000/383
(MUNDU)
|
1309010350NRG24130320240715366
|
13/03/2024
|
PREM lal
|
1309010350WL028718
|
PREM lal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3122705591
|
|
PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
31
|
Theog
|
HP-09-010-350-01822900/120
(MUNDU)
|
1309010350NRG24130320240715356
|
13/03/2024
|
LAIQ RAM
|
1309010350WL028718
|
LAIQ RAM
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122705582
|
|
LAIQ RAM S/O ZANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Theog
|
HP-09-010-350-01823000/189
(MUNDU)
|
1309010350NRG24130320240715358
|
13/03/2024
|
KEWAL RAM
|
1309010350WL028718
|
KEWAL RAM
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122705609
|
|
KEWAL RAM S/O LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Theog
|
HP-09-010-350-01823000/189
(MUNDU)
|
1309010350NRG24130320240715359
|
13/03/2024
|
SUBHADRA DEVI
|
1309010350WL028718
|
SUBHADRA DEVI
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122705604
|
|
SUBDHARA DEVI W/O KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Theog
|
HP-09-010-350-01823000/197
(MUNDU)
|
1309010350NRG24130320240715360
|
13/03/2024
|
NAND LAL
|
1309010350WL028718
|
NAND LAL
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122705606
|
|
NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Theog
|
HP-09-010-350-01823000/197
(MUNDU)
|
1309010350NRG24130320240715361
|
13/03/2024
|
VEENA DEVI
|
1309010350WL028718
|
VEENA DEVI
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122705605
|
|
VEENA DEVI W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Theog
|
HP-09-010-350-01823000/221
(MUNDU)
|
1309010350NRG24130320240715364
|
13/03/2024
|
Chet ram
|
1309010350WL028718
|
Chet ram
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122705584
|
|
CHET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Theog
|
HP-09-010-350-01823000/221
(MUNDU)
|
1309010350NRG24130320240715363
|
13/03/2024
|
PUSHPA DEVI
|
1309010350WL028718
|
PUSHPA DEVI
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122705583
|
|
PUSHPA VERMA W/O CHET RAM AZAD
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Theog
|
HP-09-010-350-01823000/221
(MUNDU)
|
1309010350NRG24130320240715362
|
13/03/2024
|
SEWA RAM
|
1309010350WL028718
|
SEWA RAM
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122705574
|
|
SEWA RAM S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Theog
|
HP-09-010-350-01823000/287
(MUNDU)
|
1309010350NRG24130320240715365
|
13/03/2024
|
MANOJ
|
1309010350WL028718
|
MANOJ
|
00354
|
PUNB0219600
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3122705579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Theog
|
HP-09-010-350-01823000/59
(MUNDU)
|
1309010350NRG24130320240715370
|
13/03/2024
|
JAGMOHAN
|
1309010350WL028718
|
JAGMOHAN
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122705603
|
|
JAGMOHAN S/O VIDYA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Theog
|
HP-09-010-350-01823000/59
(MUNDU)
|
1309010350NRG24130320240715368
|
13/03/2024
|
VIDHYA DUTT
|
1309010350WL028718
|
VIDHYA DUTT
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122705610
|
|
VIDYA DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Theog
|
HP-09-010-350-01823000/59
(MUNDU)
|
1309010350NRG24130320240715369
|
13/03/2024
|
VIDYA DEVI
|
1309010350WL028718
|
VIDYA DEVI
|
00354
|
PUNB0219600
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3122705517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Theog
|
HP-09-010-350-01823000/65
(MUNDU)
|
1309010350NRG24130320240715371
|
13/03/2024
|
BELI RAM
|
1309010350WL028718
|
BELI RAM
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122705602
|
|
BELI RAM S/O PANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Theog
|
HP-09-010-350-01823000/65
(MUNDU)
|
1309010350NRG24130320240715372
|
13/03/2024
|
GEETA DEVI
|
1309010350WL028718
|
GEETA DEVI
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122705601
|
|
GEETA DEVI W/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Theog
|
HP-09-010-350-01823000/71
(MUNDU)
|
1309010350NRG24130320240715373
|
13/03/2024
|
JOGENDER
|
1309010350WL028718
|
JOGENDER
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122705572
|
|
JOGINDER S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Theog
|
HP-09-010-350-01823000/71
(MUNDU)
|
1309010350NRG24130320240715374
|
13/03/2024
|
LEELA DEVI
|
1309010350WL028718
|
LEELA DEVI
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122705571
|
|
LEELA DEVI W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Theog
|
HP-09-010-350-01823000/73
(MUNDU)
|
1309010350NRG24130320240715375
|
13/03/2024
|
PREM LAL
|
1309010350WL028718
|
PREM LAL
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122705580
|
|
PREM LAL S/O SH SIRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Theog
|
HP-09-010-350-01823000/73
(MUNDU)
|
1309010350NRG24130320240715376
|
13/03/2024
|
Promila
|
1309010350WL028718
|
Promila
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122705570
|
|
PROMILA W-O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Theog
|
HP-09-010-350-01823000/76
(MUNDU)
|
1309010350NRG24130320240715377
|
13/03/2024
|
SULOCHANA
|
1309010350WL028718
|
SULOCHANA
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122705608
|
|
SALOCHANA W/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Theog
|
HP-09-010-350-01823000/80
(MUNDU)
|
1309010350NRG24130320240715378
|
13/03/2024
|
BALI RAM
|
1309010350WL028718
|
BALI RAM
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122705581
|
|
BALI RAM S/O HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Theog
|
HP-09-010-350-01823000/80
(MUNDU)
|
1309010350NRG24130320240715379
|
13/03/2024
|
BINTA DEVI
|
1309010350WL028718
|
BINTA DEVI
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122705607
|
|
BINTA DEVI W/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Theog
|
HP-09-010-350-01823000/82
(MUNDU)
|
1309010350NRG24130320240715380
|
13/03/2024
|
SEVATI DEVI
|
1309010350WL028718
|
SEVATI DEVI
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122705577
|
|
SEWATI W/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Theog
|
HP-09-010-350-01823000/87
(MUNDU)
|
1309010350NRG24130320240715382
|
13/03/2024
|
MEERA DEVI
|
1309010350WL028718
|
MEERA DEVI
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122705575
|
|
MEERA DEVI W/O MEHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Theog
|
HP-09-010-350-01823000/87
(MUNDU)
|
1309010350NRG24130320240715381
|
13/03/2024
|
MEHAR SINGH
|
1309010350WL028718
|
MEHAR SINGH
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122705576
|
|
MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Theog
|
HP-09-010-350-01823000/96
(MUNDU)
|
1309010350NRG24130320240715383
|
13/03/2024
|
HEM RAJ
|
1309010350WL028718
|
HEM RAJ
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122705573
|
|
HEM RAJ VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Theog
|
HP-09-010-350-01823100/26
(MUNDU)
|
1309010350NRG24130320240715384
|
13/03/2024
|
KESHAV RAM
|
1309010350WL028718
|
KESHAV RAM
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122705578
|
|
KESHAV RAM S/O RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Theog
|
HP-09-010-350-01823100/26
(MUNDU)
|
1309010350NRG24130320240715385
|
13/03/2024
|
RAKESH
|
1309010350WL028718
|
RAKESH
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122705569
|
|
RAKESH KUMAR S-O RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84672
|
84672
|
|
|
|
|
|
|
|
|
58
|
Theog
|
HP-09-010-350-01823000/441
(MUNDU)
|
1309010350NRG24130320240715367
|
13/03/2024
|
priyanka
|
1309010350WL028718
|
priyanka
|
00354
|
PUNB0462100
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3122705530
|
|
PRIYANKA SHARMA D/O JAI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
59
|
Theog
|
HP-09-010-320-01805200/250
(BASA THEOG)
|
1309010320NRG24130320240715282
|
13/03/2024
|
KULDEEP
|
1309010320WL028713
|
KULDEEP
|
00354
|
PUNB0652000
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122705592
|
|
KULDEEP SON OF GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Theog
|
HP-09-010-320-01805200/277
(BASA THEOG)
|
1309010320NRG24130320240715286
|
13/03/2024
|
Sunil bundel
|
1309010320WL028713
|
Sunil bundel
|
00354
|
PUNB0652000
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122705545
|
|
SUNIL BUNDEL SON OF KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Theog
|
HP-09-010-320-01805200/303
(BASA THEOG)
|
1309010320NRG24130320240715125
|
13/03/2024
|
Mukesh
|
1309010320WL028704
|
Mukesh
|
00354
|
PUNB0652000
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122705544
|
|
MR MUKESH THAKUR SO SH KEDAR SINGH THAKU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Theog
|
HP-09-010-320-01805200/65
(BASA THEOG)
|
1309010320NRG24130320240715130
|
13/03/2024
|
Bimla
|
1309010320WL028704
|
Bimla
|
00354
|
PUNB0652000
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122705536
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Theog
|
HP-09-010-320-01805200/65
(BASA THEOG)
|
1309010320NRG24130320240715129
|
13/03/2024
|
Kedar Singh
|
1309010320WL028704
|
Kedar Singh
|
00354
|
PUNB0652000
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122705548
|
|
KEDAR SINGH THAKUR S/O SH DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Theog
|
HP-09-010-320-01805700/370
(BASA THEOG)
|
1309010320NRG24130320240715294
|
13/03/2024
|
Avanshika
|
1309010320WL028713
|
Avanshika
|
00354
|
PUNB0652000
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122705547
|
|
AVANSHIKA D/O SH BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Theog
|
HP-09-010-320-01805700/370
(BASA THEOG)
|
1309010320NRG24130320240715292
|
13/03/2024
|
Bhadar singh
|
1309010320WL028713
|
Bhadar singh
|
00354
|
PUNB0652000
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122705546
|
|
BHADAR SINGH S/OPRITAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Theog
|
HP-09-010-320-01805900/120
(BASA THEOG)
|
1309010320NRG24130320240715102
|
13/03/2024
|
Rajesh
|
1309010320WL028703
|
Rajesh
|
00354
|
PUNB0652000
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3122705535
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Theog
|
HP-09-010-320-01805900/261
(BASA THEOG)
|
1309010320NRG24130320240715107
|
13/03/2024
|
Prdeep verma
|
1309010320WL028703
|
Prdeep verma
|
00354
|
PUNB0652000
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3122705539
|
|
PRADEEP VERMA S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Theog
|
HP-09-010-320-01805900/261
(BASA THEOG)
|
1309010320NRG24130320240715108
|
13/03/2024
|
Sarita
|
1309010320WL028703
|
Sarita
|
00354
|
PUNB0652000
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3122705543
|
|
SARITA VERMA W/O PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Theog
|
HP-09-010-320-01805900/308
(BASA THEOG)
|
1309010320NRG24130320240715109
|
13/03/2024
|
Rooma
|
1309010320WL028703
|
Rooma
|
00354
|
PUNB0652000
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3122705542
|
|
RUMA DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Theog
|
HP-09-010-320-01805900/337
(BASA THEOG)
|
1309010320NRG24130320240715111
|
13/03/2024
|
Rekha
|
1309010320WL028703
|
Rekha
|
00354
|
PUNB0652000
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3122705538
|
|
REKHA W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Theog
|
HP-09-010-320-01805900/337
(BASA THEOG)
|
1309010320NRG24130320240715112
|
13/03/2024
|
Rishav
|
1309010320WL028703
|
Rishav
|
00354
|
PUNB0652000
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3122705551
|
|
RISHAV S/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Theog
|
HP-09-010-320-01805900/337
(BASA THEOG)
|
1309010320NRG24130320240715110
|
13/03/2024
|
Suresh Kumar
|
1309010320WL028703
|
Suresh Kumar
|
00354
|
PUNB0652000
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3122705537
|
|
SURESH S/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Theog
|
HP-09-010-320-01806100/110
(BASA THEOG)
|
1309010320NRG24130320240715177
|
13/03/2024
|
pankaj
|
1309010320WL028706
|
pankaj
|
00354
|
PUNB0652000
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122705549
|
|
PANKAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
74
|
Theog
|
HP-09-010-320-01806100/228
(BASA THEOG)
|
1309010320NRG24130320240715137
|
13/03/2024
|
TULSI RAM
|
1309010320WL028704
|
TULSI RAM
|
00354
|
PUNB0652000
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122705593
|
|
MR TULSI RAM VERMA SO SH CHET RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Theog
|
HP-09-010-320-01806100/231
(BASA THEOG)
|
1309010320NRG24130320240715178
|
13/03/2024
|
KAUSHLYA
|
1309010320WL028706
|
KAUSHLYA
|
00354
|
PUNB0652000
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122705541
|
|
KAUSHALYA WIFE OF KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Theog
|
HP-09-010-320-01806100/231
(BASA THEOG)
|
1309010320NRG24130320240715179
|
13/03/2024
|
SAROJ
|
1309010320WL028706
|
SAROJ
|
00354
|
PUNB0652000
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122705540
|
|
SAROJ D/O KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Theog
|
HP-09-010-320-01806100/231
(BASA THEOG)
|
1309010320NRG24130320240715180
|
13/03/2024
|
VIVEK
|
1309010320WL028706
|
VIVEK
|
00354
|
PUNB0652000
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122705553
|
|
VIVEK VERMA S/O SH KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Theog
|
HP-09-010-320-01806100/290
(BASA THEOG)
|
1309010320NRG24130320240715181
|
13/03/2024
|
Hina
|
1309010320WL028706
|
Hina
|
00354
|
PUNB0652000
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122705550
|
|
HEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47488
|
47488
|
|
|
|
|
|
|
|
|
79
|
Theog
|
HP-09-010-320-01805200/250
(BASA THEOG)
|
1309010320NRG24130320240715283
|
13/03/2024
|
NISHA
|
1309010320WL028713
|
NISHA
|
00415
|
SBIN0001075
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122705568
|
|
MS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Theog
|
HP-09-010-320-01805200/273
(BASA THEOG)
|
1309010320NRG24130320240715284
|
13/03/2024
|
Keshav Ram
|
1309010320WL028713
|
Keshav Ram
|
00415
|
SBIN0001075
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122705589
|
|
KESHAV RAM BUNDEL KAMLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Theog
|
HP-09-010-320-01805700/164
(BASA THEOG)
|
1309010320NRG24130320240715158
|
13/03/2024
|
DILA RAM
|
1309010320WL028705
|
DILA RAM
|
00415
|
SBIN0001075
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3122705588
|
|
MR DILA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Theog
|
HP-09-010-320-01805700/336
(BASA THEOG)
|
1309010320NRG24130320240715131
|
13/03/2024
|
Amar singh
|
1309010320WL028704
|
Amar singh
|
00415
|
SBIN0001075
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122705590
|
|
AMAR SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Theog
|
HP-09-010-320-01805700/336
(BASA THEOG)
|
1309010320NRG24130320240715133
|
13/03/2024
|
Dinesh
|
1309010320WL028704
|
Dinesh
|
00415
|
SBIN0001075
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122705534
|
|
MR DINESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Theog
|
HP-09-010-320-01805700/336
(BASA THEOG)
|
1309010320NRG24130320240715132
|
13/03/2024
|
Giyatri
|
1309010320WL028704
|
Giyatri
|
00415
|
SBIN0001075
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122705533
|
|
MRS GAYATRI GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Theog
|
HP-09-010-320-01805700/370
(BASA THEOG)
|
1309010320NRG24130320240715293
|
13/03/2024
|
Narendra Ranta
|
1309010320WL028713
|
Narendra Ranta
|
00415
|
SBIN0001075
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122705514
|
|
NARENDRA DEVI RANTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Theog
|
HP-09-010-320-01805800/213-A
(BASA THEOG)
|
1309010320NRG24130320240715135
|
13/03/2024
|
Sanchit
|
1309010320WL028704
|
Sanchit
|
00415
|
SBIN0001075
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122705521
|
|
MR SANCHIT VERMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Theog
|
HP-09-010-320-01805800/213-A
(BASA THEOG)
|
1309010320NRG24130320240715136
|
13/03/2024
|
Swati
|
1309010320WL028704
|
Swati
|
00415
|
SBIN0001075
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3122705567
|
|
SWATI VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Theog
|
HP-09-010-320-01805900/260
(BASA THEOG)
|
1309010320NRG24130320240715106
|
13/03/2024
|
Kamla
|
1309010320WL028703
|
Kamla
|
00415
|
SBIN0001075
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3122705520
|
|
KAMLA
|
HDFC BANK LTD(607152)
|
|
89
|
Theog
|
HP-09-010-320-01805900/260
(BASA THEOG)
|
1309010320NRG24130320240715105
|
13/03/2024
|
Mohan singh
|
1309010320WL028703
|
Mohan singh
|
00415
|
SBIN0001075
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3122705513
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24416
|
24416
|
|
|
|
|
|
|
|
|
90
|
Theog
|
HP-09-010-320-01805200/64
(BASA THEOG)
|
1309010320NRG24130320240715128
|
13/03/2024
|
Sarla
|
1309010320WL028704
|
Sarla
|
00415
|
SBIN0051076
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122705600
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Theog
|
HP-09-010-320-01805700/293
(BASA THEOG)
|
1309010320NRG24130320240715087
|
13/03/2024
|
Amandeep
|
1309010320WL028702
|
Amandeep
|
00415
|
SBIN0051076
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3122705585
|
|
MR AMAN DEEP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Theog
|
HP-09-010-320-01805700/293
(BASA THEOG)
|
1309010320NRG24130320240715086
|
13/03/2024
|
Arashdeep
|
1309010320WL028702
|
Arashdeep
|
00415
|
SBIN0051076
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3122705532
|
|
MR ARSHDEEP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Theog
|
HP-09-010-320-01805700/293
(BASA THEOG)
|
1309010320NRG24130320240715085
|
13/03/2024
|
Madan
|
1309010320WL028702
|
Madan
|
00415
|
SBIN0051076
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3122705531
|
|
MADAN SINGH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
94
|
Theog
|
HP-09-010-320-01805200/303
(BASA THEOG)
|
1309010320NRG24130320240715126
|
13/03/2024
|
Anjana
|
1309010320WL028704
|
Anjana
|
00462
|
UCBA0001329
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122705516
|
|
ANJANA WO MUKESH THAKUR
|
UCO BANK(607066)
|
|
95
|
Theog
|
HP-09-010-320-01805200/70
(BASA THEOG)
|
1309010320NRG24130320240715289
|
13/03/2024
|
GANGA RAM
|
1309010320WL028713
|
GANGA RAM
|
00462
|
UCBA0001329
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122705587
|
|
GANGA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Theog
|
HP-09-010-320-01805600/101
(BASA THEOG)
|
1309010320NRG24130320240715154
|
13/03/2024
|
KRISHNA
|
1309010320WL028705
|
KRISHNA
|
00462
|
UCBA0001329
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3122705515
|
|
KRISHNA DEVI W/O MOHINDER
|
UCO BANK(607066)
|
|
97
|
Theog
|
HP-09-010-320-01805700/158
(BASA THEOG)
|
1309010320NRG24130320240715291
|
13/03/2024
|
Seema
|
1309010320WL028713
|
Seema
|
00462
|
UCBA0001329
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122705611
|
|
SEEMA
|
UCO BANK(607066)
|
|
98
|
Theog
|
HP-09-010-320-01806100/110
(BASA THEOG)
|
1309010320NRG24130320240715176
|
13/03/2024
|
PRAKASH
|
1309010320WL028706
|
PRAKASH
|
00462
|
UCBA0001329
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122705586
|
|
PRAKASH CHAND S/O BUDHI RAM
|
UCO BANK(607066)
|
|
99
|
Theog
|
HP-09-010-320-01806100/31
(BASA THEOG)
|
1309010320NRG24130320240715138
|
13/03/2024
|
RAJNISH
|
1309010320WL028704
|
RAJNISH
|
00462
|
UCBA0001329
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122705612
|
|
RAJNISH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
100
|
Theog
|
HP-09-010-320-01805200/340
(BASA THEOG)
|
1309010320NRG24130320240715288
|
13/03/2024
|
Anish verma
|
1309010320WL028713
|
Anish verma
|
00462
|
UCBA0002570
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122705518
|
|
ANEESH VERMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
101
|
Theog
|
HP-09-010-320-01805200/317
(BASA THEOG)
|
1309010320NRG24130320240715127
|
13/03/2024
|
Sheela
|
1309010320WL028704
|
Sheela
|
00468
|
UBIN0530956
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122705519
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269024
|
269024
|
|
|
|
|
|
|
|