|
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-09-010-329-01816400/537
(DHAMANDRI)
|
1309010329NRG24160220240650103
|
17/02/2024
|
SUNAINA
|
1309010329WL025574
|
SUNAINA
|
00048
|
BKID0007907
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054080
|
|
SUNAINA DO JAGDISH CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-329-01816400/196
(DHAMANDRI)
|
1309010329NRG24160220240650084
|
17/02/2024
|
BEGI DEVI
|
1309010329WL025573
|
BEGI DEVI
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054038
|
|
BEGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Theog
|
HP-09-010-329-01816400/343
(DHAMANDRI)
|
1309010329NRG24160220240650087
|
17/02/2024
|
RAJESH
|
1309010329WL025573
|
RAJESH
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054039
|
|
RAJESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Theog
|
HP-09-010-329-01816400/343
(DHAMANDRI)
|
1309010329NRG24160220240650088
|
17/02/2024
|
REENA
|
1309010329WL025573
|
REENA
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054055
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Theog
|
HP-09-010-329-01816400/404
(DHAMANDRI)
|
1309010329NRG24160220240650111
|
17/02/2024
|
PREM LAL
|
1309010329WL025575
|
PREM LAL
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054061
|
|
PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Theog
|
HP-09-010-329-01816400/404
(DHAMANDRI)
|
1309010329NRG24160220240650112
|
17/02/2024
|
REENA
|
1309010329WL025575
|
REENA
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054062
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Theog
|
HP-09-010-329-01816400/519
(DHAMANDRI)
|
1309010329NRG24160220240650101
|
17/02/2024
|
Sunita
|
1309010329WL025574
|
Sunita
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054064
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Theog
|
HP-09-010-329-01816400/537
(DHAMANDRI)
|
1309010329NRG24160220240650102
|
17/02/2024
|
SURENDER
|
1309010329WL025574
|
SURENDER
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054063
|
|
SURINDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Theog
|
HP-09-010-329-01817000/216
(DHAMANDRI)
|
1309010329NRG24160220240650269
|
17/02/2024
|
VIDYA DEVI
|
1309010329WL025585
|
VIDYA DEVI
|
00153
|
HPSC0000444
|
2688
|
2688
|
Processed
|
12/04/2024
|
|
2894054034
|
|
MISS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Theog
|
HP-09-010-329-01817000/8
(DHAMANDRI)
|
1309010329NRG24160220240650272
|
17/02/2024
|
BABITA
|
1309010329WL025585
|
BABITA
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054046
|
|
BABITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Theog
|
HP-09-010-329-01817000/8
(DHAMANDRI)
|
1309010329NRG24160220240650271
|
17/02/2024
|
MUKAND LAL
|
1309010329WL025585
|
MUKAND LAL
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054045
|
|
MUKAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Theog
|
HP-09-010-329-01817000/96
(DHAMANDRI)
|
1309010329NRG24160220240650275
|
17/02/2024
|
REENA
|
1309010329WL025585
|
REENA
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054047
|
|
REENA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Theog
|
HP-09-010-329-01817100/119
(DHAMANDRI)
|
1309010329NRG24160220240650173
|
17/02/2024
|
MOHAN LAL
|
1309010329WL025579
|
MOHAN LAL
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054033
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Theog
|
HP-09-010-329-01817100/119
(DHAMANDRI)
|
1309010329NRG24160220240650174
|
17/02/2024
|
ROSHANI
|
1309010329WL025579
|
ROSHANI
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054044
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Theog
|
HP-09-010-329-01817100/217
(DHAMANDRI)
|
1309010329NRG24160220240650175
|
17/02/2024
|
RADHU DEVI
|
1309010329WL025579
|
RADHU DEVI
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054057
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Theog
|
HP-09-010-329-01817100/217
(DHAMANDRI)
|
1309010329NRG24160220240650176
|
17/02/2024
|
REKHA
|
1309010329WL025579
|
REKHA
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054043
|
|
REKHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Theog
|
HP-09-010-329-01817200/74
(DHAMANDRI)
|
1309010329NRG24160220240650135
|
17/02/2024
|
ANIL
|
1309010329WL025576
|
ANIL
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054040
|
|
MR ANIL CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Theog
|
HP-09-010-329-01817500/154
(DHAMANDRI)
|
1309010329NRG24170220240650712
|
17/02/2024
|
MOHAN LAL
|
1309010329WL025618
|
MOHAN LAL
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054049
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Theog
|
HP-09-010-329-01817500/154
(DHAMANDRI)
|
1309010329NRG24170220240650713
|
17/02/2024
|
SUNNI DEVIO
|
1309010329WL025618
|
SUNNI DEVIO
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054050
|
|
SUNI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Theog
|
HP-09-010-329-01817500/155
(DHAMANDRI)
|
1309010329NRG24170220240650715
|
17/02/2024
|
ANITA
|
1309010329WL025618
|
ANITA
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054048
|
|
ANITA
|
UCO BANK(607066)
|
|
21
|
Theog
|
HP-09-010-329-01817500/155
(DHAMANDRI)
|
1309010329NRG24170220240650714
|
17/02/2024
|
NARESH
|
1309010329WL025618
|
NARESH
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054052
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Theog
|
HP-09-010-329-01817500/171
(DHAMANDRI)
|
1309010329NRG24170220240650716
|
17/02/2024
|
REETA
|
1309010329WL025618
|
REETA
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054051
|
|
RITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Theog
|
HP-09-010-329-01817500/23
(DHAMANDRI)
|
1309010329NRG24160220240650252
|
17/02/2024
|
RUKMI
|
1309010329WL025584
|
RUKMI
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054035
|
|
KANSIA SO PARSOO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Theog
|
HP-09-010-329-01817500/369
(DHAMANDRI)
|
1309010329NRG24160220240650255
|
17/02/2024
|
SUSHMA DEVI
|
1309010329WL025584
|
SUSHMA DEVI
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054058
|
|
MRS SUSHMA BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Theog
|
HP-09-010-329-01817500/393
(DHAMANDRI)
|
1309010329NRG24160220240650259
|
17/02/2024
|
ASHA
|
1309010329WL025584
|
ASHA
|
00153
|
HPSC0000444
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2894054060
|
|
ASHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Theog
|
HP-09-010-329-01817500/393
(DHAMANDRI)
|
1309010329NRG24160220240650258
|
17/02/2024
|
RAKESH
|
1309010329WL025584
|
RAKESH
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054059
|
|
RAKESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77504
|
77504
|
|
|
|
|
|
|
|
|
27
|
Theog
|
HP-09-010-324-01818400/103
(CHEOG)
|
1309010324NRG24150220240647290
|
17/02/2024
|
Attma Ram
|
1309010324WL025412
|
Attma Ram
|
00153
|
HPSC0000460
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894054066
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Theog
|
HP-09-010-324-01818400/630
(CHEOG)
|
1309010366NRG24170220240650695
|
17/02/2024
|
Babli
|
1309010366WL025614
|
Babli
|
00153
|
HPSC0000460
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054065
|
|
MRS BABLI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
29
|
Theog
|
HP-09-010-329-01815900/194
(DHAMANDRI)
|
1309010329NRG24160220240650097
|
17/02/2024
|
KUNDAN LAL
|
1309010329WL025574
|
KUNDAN LAL
|
00153
|
YESB0HPB444
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054036
|
|
KUNDAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Theog
|
HP-09-010-329-01815900/194
(DHAMANDRI)
|
1309010329NRG24160220240650098
|
17/02/2024
|
SHANTA
|
1309010329WL025574
|
SHANTA
|
00153
|
YESB0HPB444
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054037
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Theog
|
HP-09-010-329-01816200/316
(DHAMANDRI)
|
1309010329NRG24160220240650099
|
17/02/2024
|
KAUSHLYA
|
1309010329WL025574
|
KAUSHLYA
|
00153
|
YESB0HPB444
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054056
|
|
KAUSHALYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Theog
|
HP-09-010-329-01816400/75
(DHAMANDRI)
|
1309010329NRG24160220240650131
|
17/02/2024
|
SHANTA
|
1309010329WL025576
|
SHANTA
|
00153
|
YESB0HPB444
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054042
|
|
SHANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Theog
|
HP-09-010-329-01816400/75
(DHAMANDRI)
|
1309010329NRG24160220240650130
|
17/02/2024
|
SUSHIL
|
1309010329WL025576
|
SUSHIL
|
00153
|
YESB0HPB444
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054041
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Theog
|
HP-09-010-329-01817500/319
(DHAMANDRI)
|
1309010329NRG24160220240650254
|
17/02/2024
|
RAMA DDEVI
|
1309010329WL025584
|
RAMA DDEVI
|
00153
|
YESB0HPB444
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054054
|
|
RAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Theog
|
HP-09-010-329-01817500/319
(DHAMANDRI)
|
1309010329NRG24160220240650253
|
17/02/2024
|
RAMESH
|
1309010329WL025584
|
RAMESH
|
00153
|
YESB0HPB444
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054053
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
36
|
Theog
|
HP-09-010-324-01818400/728
(CHEOG)
|
1309010324NRG24150220240647297
|
17/02/2024
|
SUREKHA VERMA
|
1309010324WL025412
|
SUREKHA VERMA
|
00176
|
IDIB000S025
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
2894054073
|
|
Ms. SUREKHA VERMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
37
|
Theog
|
HP-09-010-329-01816200/316
(DHAMANDRI)
|
1309010329NRG24160220240650100
|
17/02/2024
|
KEWAL RAM
|
1309010329WL025574
|
KEWAL RAM
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894053981
|
|
KEWAL RAM SO BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
38
|
Theog
|
HP-09-010-329-01817300/10
(DHAMANDRI)
|
1309010329NRG24160220240650113
|
17/02/2024
|
BIMLA
|
1309010329WL025575
|
BIMLA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894053985
|
|
VIMLA DEVI W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Theog
|
HP-09-010-329-01817400/223
(DHAMANDRI)
|
1309010329NRG24160220240650116
|
17/02/2024
|
SHEELA
|
1309010329WL025575
|
SHEELA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894053984
|
|
SHEELA W/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Theog
|
HP-09-010-329-01817500/387
(DHAMANDRI)
|
1309010329NRG24160220240650256
|
17/02/2024
|
RAJESH
|
1309010329WL025584
|
RAJESH
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894053982
|
|
RAJESH BHARGAVE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Theog
|
HP-09-010-329-01817500/387
(DHAMANDRI)
|
1309010329NRG24160220240650257
|
17/02/2024
|
TARA
|
1309010329WL025584
|
TARA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894053983
|
|
TARA BHARGAV W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
42
|
Theog
|
HP-09-010-324-01819700/810
(CHEOG)
|
1309010324NRG24170220240650667
|
17/02/2024
|
Anjna
|
1309010324WL025612
|
Anjna
|
00354
|
PUNB0596300
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054072
|
|
ANJNA DO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
43
|
Theog
|
HP-09-010-329-01817000/466
(DHAMANDRI)
|
1309010329NRG24160220240650270
|
17/02/2024
|
OM PRAKASH
|
1309010329WL025585
|
OM PRAKASH
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894053986
|
|
MR OM PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Theog
|
HP-09-010-329-01817100/217
(DHAMANDRI)
|
1309010329NRG24160220240650177
|
17/02/2024
|
PRERNA SHARMA
|
1309010329WL025579
|
PRERNA SHARMA
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054032
|
|
MRS PRERNA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Theog
|
HP-09-010-329-01817100/382
(DHAMANDRI)
|
1309010329NRG24160220240650180
|
17/02/2024
|
SHIKSHA
|
1309010329WL025579
|
SHIKSHA
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054000
|
|
MISS SHIKSHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Theog
|
HP-09-010-329-01817200/265
(DHAMANDRI)
|
1309010329NRG24160220240650132
|
17/02/2024
|
NARESH CHANDEL
|
1309010329WL025576
|
NARESH CHANDEL
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054003
|
|
MR NARESH KUMAR CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Theog
|
HP-09-010-329-01817500/23
(DHAMANDRI)
|
1309010329NRG24160220240650251
|
17/02/2024
|
KANSIYA
|
1309010329WL025584
|
KANSIYA
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894053987
|
|
MR KANSIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
48
|
Theog
|
HP-09-010-324-01818400/101
(CHEOG)
|
1309010366NRG24170220240650687
|
17/02/2024
|
SODA DEVI
|
1309010366WL025614
|
SODA DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054016
|
|
MRS SODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Theog
|
HP-09-010-324-01818400/17
(CHEOG)
|
1309010324NRG24150220240647292
|
17/02/2024
|
KAMLA
|
1309010324WL025412
|
KAMLA
|
00415
|
SBIN0004585
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
2894054005
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Theog
|
HP-09-010-324-01818400/19
(CHEOG)
|
1309010324NRG24150220240647294
|
17/02/2024
|
DINESH KUMAR
|
1309010324WL025412
|
DINESH KUMAR
|
00415
|
SBIN0004585
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
2894054006
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Theog
|
HP-09-010-324-01818400/19
(CHEOG)
|
1309010324NRG24150220240647293
|
17/02/2024
|
SURESH KUMAR
|
1309010324WL025412
|
SURESH KUMAR
|
00415
|
SBIN0004585
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
2894054007
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Theog
|
HP-09-010-324-01818400/21
(CHEOG)
|
1309010366NRG24170220240650688
|
17/02/2024
|
HIRA SINGH
|
1309010366WL025614
|
HIRA SINGH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894053989
|
|
HIRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Theog
|
HP-09-010-324-01818400/252
(CHEOG)
|
1309010324NRG24150220240647295
|
17/02/2024
|
Saroj jagta
|
1309010324WL025412
|
Saroj jagta
|
00415
|
SBIN0004585
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894054011
|
|
MR SAROJ JAGTA WO SH DINESH VDHANA PO CH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Theog
|
HP-09-010-324-01818400/306
(CHEOG)
|
1309010366NRG24170220240650689
|
17/02/2024
|
BIMLA
|
1309010366WL025614
|
BIMLA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054001
|
|
BIMLA VERMA WO SH SURAT RAM VILL DEHNA P
|
STATE BANK OF INDIA(508548)
|
|
55
|
Theog
|
HP-09-010-324-01818400/306
(CHEOG)
|
1309010366NRG24170220240650690
|
17/02/2024
|
PARMESH VERMA
|
1309010366WL025614
|
PARMESH VERMA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054017
|
|
MR PARMESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Theog
|
HP-09-010-324-01818400/4
(CHEOG)
|
1309010366NRG24170220240650692
|
17/02/2024
|
KAMLA
|
1309010366WL025614
|
KAMLA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054002
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Theog
|
HP-09-010-324-01818400/4
(CHEOG)
|
1309010366NRG24170220240650691
|
17/02/2024
|
KRISHAN DUTT
|
1309010366WL025614
|
KRISHAN DUTT
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894053991
|
|
KRISHAN DUTT
|
UCO BANK(607066)
|
|
58
|
Theog
|
HP-09-010-324-01818400/4
(CHEOG)
|
1309010366NRG24170220240650693
|
17/02/2024
|
PANKAJ
|
1309010366WL025614
|
PANKAJ
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054018
|
|
PANKAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Theog
|
HP-09-010-324-01818400/630
(CHEOG)
|
1309010366NRG24170220240650694
|
17/02/2024
|
PRADEEP KUMAR
|
1309010366WL025614
|
PRADEEP KUMAR
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054025
|
|
PRADEEP THAKUR S/O SHIV SINGH THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Theog
|
HP-09-010-324-01818400/631
(CHEOG)
|
1309010366NRG24170220240650696
|
17/02/2024
|
SANDEEP KUMAR
|
1309010366WL025614
|
SANDEEP KUMAR
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054010
|
|
MR SANDEEP THAKUR SO SH SHIV SINGH VILLD
|
STATE BANK OF INDIA(508548)
|
|
61
|
Theog
|
HP-09-010-324-01818400/8
(CHEOG)
|
1309010324NRG24150220240647298
|
17/02/2024
|
KAUSHALYA
|
1309010324WL025412
|
KAUSHALYA
|
00415
|
SBIN0004585
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
2894053988
|
|
MRS KAUSHLAYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Theog
|
HP-09-010-324-01818400/8
(CHEOG)
|
1309010324NRG24150220240647299
|
17/02/2024
|
NARESH KUMAR
|
1309010324WL025412
|
NARESH KUMAR
|
00415
|
SBIN0004585
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894054027
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Theog
|
HP-09-010-324-01819700/242
(CHEOG)
|
1309010324NRG24170220240650647
|
17/02/2024
|
SUBHASH CHAND
|
1309010324WL025611
|
SUBHASH CHAND
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894053992
|
|
SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
64
|
Theog
|
HP-09-010-324-01819700/242
(CHEOG)
|
1309010324NRG24170220240650648
|
17/02/2024
|
SUNITA DEVI
|
1309010324WL025611
|
SUNITA DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054015
|
|
MRS SUNITA DEVI WO SH SUBHASH CHAND V51A
|
STATE BANK OF INDIA(508548)
|
|
65
|
Theog
|
HP-09-010-324-01819700/248
(CHEOG)
|
1309010324NRG24170220240650649
|
17/02/2024
|
BABU RAM
|
1309010324WL025611
|
BABU RAM
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894053993
|
|
BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Theog
|
HP-09-010-324-01819700/248
(CHEOG)
|
1309010324NRG24170220240650651
|
17/02/2024
|
RAKESH
|
1309010324WL025611
|
RAKESH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054024
|
|
MR RAKESH SO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Theog
|
HP-09-010-324-01819700/248
(CHEOG)
|
1309010324NRG24170220240650650
|
17/02/2024
|
VIDYA
|
1309010324WL025611
|
VIDYA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894053994
|
|
MS POONAM VIDYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Theog
|
HP-09-010-324-01819700/255
(CHEOG)
|
1309010324NRG24150220240647278
|
17/02/2024
|
DINESH KUMAR
|
1309010324WL025411
|
DINESH KUMAR
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054022
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Theog
|
HP-09-010-324-01819700/255
(CHEOG)
|
1309010324NRG24150220240647276
|
17/02/2024
|
HARI BALV
|
1309010324WL025411
|
HARI BALV
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054004
|
|
HARI BALBH SO SH DILA RAM VILL BAHANI PO
|
STATE BANK OF INDIA(508548)
|
|
70
|
Theog
|
HP-09-010-324-01819700/255
(CHEOG)
|
1309010324NRG24150220240647277
|
17/02/2024
|
JAI KRISHAN
|
1309010324WL025411
|
JAI KRISHAN
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054014
|
|
MR JAI KRISHANSO SH HARI BALLABH VILLBHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Theog
|
HP-09-010-324-01819700/255
(CHEOG)
|
1309010324NRG24150220240647279
|
17/02/2024
|
SULOCHANA
|
1309010324WL025411
|
SULOCHANA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054023
|
|
MRS SULOCHNA SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Theog
|
HP-09-010-324-01819700/257
(CHEOG)
|
1309010324NRG24170220240650661
|
17/02/2024
|
RAM RATTAN
|
1309010324WL025612
|
RAM RATTAN
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894053990
|
|
RAM RATTAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Theog
|
HP-09-010-324-01819700/277
(CHEOG)
|
1309010324NRG24170220240650663
|
17/02/2024
|
PRIYA
|
1309010324WL025612
|
PRIYA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054020
|
|
Priya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Theog
|
HP-09-010-324-01819700/277
(CHEOG)
|
1309010324NRG24170220240650664
|
17/02/2024
|
RITIK
|
1309010324WL025612
|
RITIK
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054026
|
|
MR RITIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
Theog
|
HP-09-010-324-01819700/277
(CHEOG)
|
1309010324NRG24170220240650662
|
17/02/2024
|
SHAYAM SINGH
|
1309010324WL025612
|
SHAYAM SINGH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054012
|
|
Shyam Singh Chandel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Theog
|
HP-09-010-324-01819700/396
(CHEOG)
|
1309010324NRG24170220240650665
|
17/02/2024
|
SUSHMA
|
1309010324WL025612
|
SUSHMA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054013
|
|
MISS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Theog
|
HP-09-010-324-01819700/458
(CHEOG)
|
1309010324NRG24170220240650666
|
17/02/2024
|
HITENDER
|
1309010324WL025612
|
HITENDER
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054019
|
|
MR HITENDER
|
STATE BANK OF INDIA(508548)
|
|
78
|
Theog
|
HP-09-010-324-01819700/660
(CHEOG)
|
1309010324NRG24170220240650653
|
17/02/2024
|
AMAN CHANDEL
|
1309010324WL025611
|
AMAN CHANDEL
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054030
|
|
Aman Chandel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Theog
|
HP-09-010-324-01819700/660
(CHEOG)
|
1309010324NRG24170220240650652
|
17/02/2024
|
Ankita Chandel
|
1309010324WL025611
|
Ankita Chandel
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054031
|
|
Ankita Chandel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Theog
|
HP-09-010-324-01819700/700
(CHEOG)
|
1309010324NRG24150220240647280
|
17/02/2024
|
BHAGAT SINGH
|
1309010324WL025411
|
BHAGAT SINGH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054008
|
|
MR BHAGAT SINGH SO SH HARI VALLABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Theog
|
HP-09-010-324-01819700/700
(CHEOG)
|
1309010324NRG24150220240647282
|
17/02/2024
|
SEEMA DEVI
|
1309010324WL025411
|
SEEMA DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054028
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Theog
|
HP-09-010-324-01819700/700
(CHEOG)
|
1309010324NRG24150220240647281
|
17/02/2024
|
SHIV LAL
|
1309010324WL025411
|
SHIV LAL
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054009
|
|
MR SHIV LAL SO SH HARI BALLABH VILL BHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Theog
|
HP-09-010-329-01817300/420
(DHAMANDRI)
|
1309010329NRG24160220240650114
|
17/02/2024
|
DURMA DEVI
|
1309010329WL025575
|
DURMA DEVI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054021
|
|
MS DURMA DO BELLI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108416
|
108416
|
|
|
|
|
|
|
|
|
84
|
Theog
|
HP-09-010-329-01816400/107
(DHAMANDRI)
|
1309010329NRG24160220240650083
|
17/02/2024
|
SATYA
|
1309010329WL025573
|
SATYA
|
00415
|
SBIN0051076
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054074
|
|
MRS SATYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Theog
|
HP-09-010-329-01817000/8
(DHAMANDRI)
|
1309010329NRG24160220240650274
|
17/02/2024
|
AKHIL
|
1309010329WL025585
|
AKHIL
|
00415
|
SBIN0051076
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054079
|
|
MASTER AKHIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Theog
|
HP-09-010-329-01817000/8
(DHAMANDRI)
|
1309010329NRG24160220240650273
|
17/02/2024
|
DIKSHANT
|
1309010329WL025585
|
DIKSHANT
|
00415
|
SBIN0051076
|
3136
|
3136
|
Rejected
|
12/04/2024
|
|
2894054078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Theog
|
HP-09-010-329-01817000/96
(DHAMANDRI)
|
1309010329NRG24160220240650276
|
17/02/2024
|
AKSHAY
|
1309010329WL025585
|
AKSHAY
|
00415
|
SBIN0051076
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054070
|
|
MR AKSHAY
|
STATE BANK OF INDIA(508548)
|
|
88
|
Theog
|
HP-09-010-329-01817000/96
(DHAMANDRI)
|
1309010329NRG24160220240650277
|
17/02/2024
|
VIKAS
|
1309010329WL025585
|
VIKAS
|
00415
|
SBIN0051076
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054071
|
|
MR VIKAS VIKAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
Theog
|
HP-09-010-329-01817200/323
(DHAMANDRI)
|
1309010329NRG24160220240650134
|
17/02/2024
|
USHA CHANDEL
|
1309010329WL025576
|
USHA CHANDEL
|
00415
|
SBIN0051076
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054075
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Theog
|
HP-09-010-329-01817400/431
(DHAMANDRI)
|
1309010329NRG24160220240650117
|
17/02/2024
|
AKAASH
|
1309010329WL025575
|
AKAASH
|
00415
|
SBIN0051076
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054069
|
|
MR AKASH NAGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Theog
|
HP-09-010-329-01817400/431
(DHAMANDRI)
|
1309010329NRG24160220240650118
|
17/02/2024
|
ANURADHA
|
1309010329WL025575
|
ANURADHA
|
00415
|
SBIN0051076
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054029
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
92
|
Theog
|
HP-09-010-324-01818400/17
(CHEOG)
|
1309010324NRG24150220240647291
|
17/02/2024
|
Sohan Lal
|
1309010324WL025412
|
Sohan Lal
|
00415
|
SBIN0051277
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
2894054077
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Theog
|
HP-09-010-324-01818400/678
(CHEOG)
|
1309010324NRG24150220240647296
|
17/02/2024
|
BABLI CHANDEL
|
1309010324WL025412
|
BABLI CHANDEL
|
00415
|
SBIN0051277
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894054076
|
|
MRS BABLI CHANDEL WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Theog
|
HP-09-010-329-01817100/382
(DHAMANDRI)
|
1309010329NRG24160220240650178
|
17/02/2024
|
ANUP SHARMA
|
1309010329WL025579
|
ANUP SHARMA
|
00415
|
SBIN0051277
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894054068
|
|
MR ANUP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Theog
|
HP-09-010-329-01817100/382
(DHAMANDRI)
|
1309010329NRG24160220240650179
|
17/02/2024
|
ARUN Sharma
|
1309010329WL025579
|
ARUN Sharma
|
00415
|
SBIN0051277
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894054067
|
|
Arun Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
96
|
Theog
|
HP-09-010-329-01815500/21
(DHAMANDRI)
|
1309010329NRG24160220240650127
|
17/02/2024
|
RAJESH
|
1309010329WL025576
|
RAJESH
|
00462
|
UCBA0001329
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894053996
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
97
|
Theog
|
HP-09-010-329-01815500/21
(DHAMANDRI)
|
1309010329NRG24160220240650128
|
17/02/2024
|
USHA
|
1309010329WL025576
|
USHA
|
00462
|
UCBA0001329
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894053997
|
|
USHA
|
UCO BANK(607066)
|
|
98
|
Theog
|
HP-09-010-329-01815500/22
(DHAMANDRI)
|
1309010329NRG24160220240650129
|
17/02/2024
|
DEVI SINGH
|
1309010329WL025576
|
DEVI SINGH
|
00462
|
UCBA0001329
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894053995
|
|
DEVI SINGH
|
UCO BANK(607066)
|
|
99
|
Theog
|
HP-09-010-329-01817200/265
(DHAMANDRI)
|
1309010329NRG24160220240650133
|
17/02/2024
|
ANITA
|
1309010329WL025576
|
ANITA
|
00462
|
UCBA0001329
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894053998
|
|
ANITA CHANDEL W/O NARESH CHANDEL
|
UCO BANK(607066)
|
|
100
|
Theog
|
HP-09-010-329-01817400/223
(DHAMANDRI)
|
1309010329NRG24160220240650115
|
17/02/2024
|
SURAT SINGH
|
1309010329WL025575
|
SURAT SINGH
|
00462
|
UCBA0001329
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894053999
|
|
SURAT SINGH S/O HEERA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304864
|
304864
|
|
|
|
|
|
|
|