|
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-09-010-349-01813600/144
(MANJHAR)
|
1309010349NRG24211220230362785
|
23/12/2023
|
RAJESH HIMALVI
|
1309010349WL017611
|
RAJESH HIMALVI
|
00048
|
BKID0007907
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196974
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Theog
|
HP-09-010-349-01813600/194
(MANJHAR)
|
1309010349NRG24211220230362787
|
23/12/2023
|
HIRA SINGH
|
1309010349WL017611
|
HIRA SINGH
|
00048
|
BKID0007907
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196972
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Theog
|
HP-09-010-349-01813600/194
(MANJHAR)
|
1309010349NRG24211220230362789
|
23/12/2023
|
RAVI
|
1309010349WL017611
|
RAVI
|
00048
|
BKID0007907
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196981
|
|
RAVINDER SO HEERA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Theog
|
HP-09-010-349-01813600/194
(MANJHAR)
|
1309010349NRG24211220230362788
|
23/12/2023
|
SUNITA
|
1309010349WL017611
|
SUNITA
|
00048
|
BKID0007907
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196980
|
|
SUNITA WO HIRA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Theog
|
HP-09-010-349-01813700/256
(MANJHAR)
|
1309010349NRG24211220230362793
|
23/12/2023
|
ROHIT
|
1309010349WL017611
|
ROHIT
|
00048
|
BKID0007907
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196976
|
|
ROHIT SO RAJENDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Theog
|
HP-09-010-349-01813700/256
(MANJHAR)
|
1309010349NRG24211220230362792
|
23/12/2023
|
SAROJ
|
1309010349WL017611
|
SAROJ
|
00048
|
BKID0007907
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196977
|
|
SAROJ WO RAJENDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Theog
|
HP-09-010-349-01813700/43
(MANJHAR)
|
1309010349NRG24211220230362797
|
23/12/2023
|
jugdesh chand
|
1309010349WL017611
|
jugdesh chand
|
00048
|
BKID0007907
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196988
|
|
JAGDISH CHAND
|
BANK OF INDIA(508505)
|
|
8
|
Theog
|
HP-09-010-349-01813700/48
(MANJHAR)
|
1309010349NRG24211220230362801
|
23/12/2023
|
SATYA
|
1309010349WL017611
|
SATYA
|
00048
|
BKID0007907
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196984
|
|
SATYA CHANDEL WO SHYAM SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Theog
|
HP-09-010-349-01813700/48
(MANJHAR)
|
1309010349NRG24211220230362800
|
23/12/2023
|
SHAYAM SINGH
|
1309010349WL017611
|
SHAYAM SINGH
|
00048
|
BKID0007907
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196971
|
|
SHYAM SINGH SO DEVI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
10
|
Theog
|
HP-09-010-349-01813600/331
(MANJHAR)
|
1309010349NRG24211220230362790
|
23/12/2023
|
bimla
|
1309010349WL017611
|
bimla
|
00153
|
HPSC0000444
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907196996
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
11
|
Theog
|
HP-09-010-358-01822400/344
(SATOG)
|
1309010358NRG24221220230367153
|
23/12/2023
|
JAHNVI VERMA
|
1309010358WL017811
|
JAHNVI VERMA
|
00153
|
HPSC0000460
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197024
|
|
JAHANVI VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
12
|
Theog
|
HP-09-010-358-01822400/339
(SATOG)
|
1309010358NRG24221220230364667
|
23/12/2023
|
DURMA DEVI
|
1309010358WL017682
|
DURMA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907197025
|
|
DURMA DEVI W/O CHHATER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Theog
|
HP-09-010-358-01822400/344
(SATOG)
|
1309010358NRG24221220230367152
|
23/12/2023
|
SUNITA
|
1309010358WL017811
|
SUNITA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196995
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
14
|
Theog
|
HP-09-010-349-01813600/427
(MANJHAR)
|
1309010349NRG24211220230362791
|
23/12/2023
|
meera himalvi
|
1309010349WL017611
|
meera himalvi
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196919
|
|
MEERA HIMALVI WO SH VIRENDER HIMALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
15
|
Theog
|
HP-09-010-358-01822400/194
(SATOG)
|
1309010358NRG24221220230364664
|
23/12/2023
|
Susheel
|
1309010358WL017682
|
Susheel
|
00354
|
PUNB0219600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907196990
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Theog
|
HP-09-010-358-01822400/344
(SATOG)
|
1309010358NRG24221220230367151
|
23/12/2023
|
GYAN SINGH
|
1309010358WL017811
|
GYAN SINGH
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196992
|
|
GYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Theog
|
HP-09-010-358-01822400/57-B
(SATOG)
|
1309010358NRG24221220230364672
|
23/12/2023
|
SUNITA
|
1309010358WL017682
|
SUNITA
|
00354
|
PUNB0219600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907196991
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
18
|
Theog
|
HP-09-010-349-01813600/144
(MANJHAR)
|
1309010349NRG24211220230362786
|
23/12/2023
|
ranjana himalvi
|
1309010349WL017611
|
ranjana himalvi
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197016
|
|
MR RANJANA HIMALVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Theog
|
HP-09-010-349-01813700/373
(MANJHAR)
|
1309010349NRG24211220230362794
|
23/12/2023
|
pratap singh
|
1309010349WL017611
|
pratap singh
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197008
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Theog
|
HP-09-010-349-01813700/373
(MANJHAR)
|
1309010349NRG24211220230362796
|
23/12/2023
|
shalja
|
1309010349WL017611
|
shalja
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197020
|
|
MISS SHAILJA CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Theog
|
HP-09-010-349-01813700/373
(MANJHAR)
|
1309010349NRG24211220230362795
|
23/12/2023
|
shubham chandel
|
1309010349WL017611
|
shubham chandel
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197021
|
|
MR SHUBHAM CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
22
|
Theog
|
HP-09-010-358-01821900/165-B
(SATOG)
|
1309010358NRG24221220230364932
|
23/12/2023
|
LEKH RAM
|
1309010358WL017695
|
LEKH RAM
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196920
|
|
LEKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Theog
|
HP-09-010-358-01821900/165-B
(SATOG)
|
1309010358NRG24221220230364933
|
23/12/2023
|
MANOJ KUMAR
|
1309010358WL017695
|
MANOJ KUMAR
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196953
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Theog
|
HP-09-010-358-01821900/314
(SATOG)
|
1309010358NRG24221220230364596
|
23/12/2023
|
DAYA NAND
|
1309010358WL017679
|
DAYA NAND
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197012
|
|
MR DAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
Theog
|
HP-09-010-358-01822000/21-B
(SATOG)
|
1309010358NRG24221220230367131
|
23/12/2023
|
KAMLA
|
1309010358WL017810
|
KAMLA
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196998
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Theog
|
HP-09-010-358-01822000/222-B
(SATOG)
|
1309010358NRG24221220230367132
|
23/12/2023
|
neelam
|
1309010358WL017810
|
neelam
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196954
|
|
MRS NEELAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Theog
|
HP-09-010-358-01822000/348
(SATOG)
|
1309010358NRG24221220230367134
|
23/12/2023
|
BALA NAND
|
1309010358WL017810
|
BALA NAND
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197011
|
|
MR BALA NAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
Theog
|
HP-09-010-358-01822100/126-B
(SATOG)
|
1309010358NRG24221220230364935
|
23/12/2023
|
SUBHADRA DEVI
|
1309010358WL017695
|
SUBHADRA DEVI
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197014
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Theog
|
HP-09-010-358-01822100/126-B
(SATOG)
|
1309010358NRG24221220230364934
|
23/12/2023
|
UMA NAND
|
1309010358WL017695
|
UMA NAND
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197013
|
|
UMA NAND SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Theog
|
HP-09-010-358-01822100/156-B
(SATOG)
|
1309010358NRG24221220230364711
|
23/12/2023
|
MAMTA SHARMA
|
1309010358WL017685
|
MAMTA SHARMA
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196987
|
|
MAMTA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Theog
|
HP-09-010-358-01822100/156-B
(SATOG)
|
1309010358NRG24221220230364710
|
23/12/2023
|
MATHA RAM
|
1309010358WL017685
|
MATHA RAM
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196955
|
|
MR MATA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Theog
|
HP-09-010-358-01822100/224-B
(SATOG)
|
1309010358NRG24221220230364936
|
23/12/2023
|
RAMESH KUMAR
|
1309010358WL017695
|
RAMESH KUMAR
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196982
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Theog
|
HP-09-010-358-01822100/224-B
(SATOG)
|
1309010358NRG24221220230364937
|
23/12/2023
|
SUSHMA SHARMA
|
1309010358WL017695
|
SUSHMA SHARMA
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196985
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Theog
|
HP-09-010-358-01822100/319
(SATOG)
|
1309010358NRG24221220230364712
|
23/12/2023
|
RAM KRISHAN
|
1309010358WL017685
|
RAM KRISHAN
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197009
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Theog
|
HP-09-010-358-01822100/319
(SATOG)
|
1309010358NRG24221220230364713
|
23/12/2023
|
SARLA
|
1309010358WL017685
|
SARLA
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197006
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Theog
|
HP-09-010-358-01822100/333
(SATOG)
|
1309010358NRG24221220230367163
|
23/12/2023
|
BABLU
|
1309010358WL017812
|
BABLU
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197007
|
|
MR BABLU RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Theog
|
HP-09-010-358-01822100/333
(SATOG)
|
1309010358NRG24221220230367164
|
23/12/2023
|
REETA
|
1309010358WL017812
|
REETA
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197019
|
|
REETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Theog
|
HP-09-010-358-01822100/62-B
(SATOG)
|
1309010358NRG24221220230367165
|
23/12/2023
|
DYA NAND
|
1309010358WL017812
|
DYA NAND
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196956
|
|
MR DAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
39
|
Theog
|
HP-09-010-358-01822100/62-B
(SATOG)
|
1309010358NRG24221220230367166
|
23/12/2023
|
REENA
|
1309010358WL017812
|
REENA
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196986
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Theog
|
HP-09-010-358-01822100/62-B
(SATOG)
|
1309010358NRG24221220230367167
|
23/12/2023
|
SATISH KUMAR
|
1309010358WL017812
|
SATISH KUMAR
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197018
|
|
SATISH KUMAR SO DAYA NAND
|
UCO BANK(607066)
|
|
41
|
Theog
|
HP-09-010-358-01822100/73-B
(SATOG)
|
1309010358NRG24221220230364714
|
23/12/2023
|
JAGDISH KUMAR
|
1309010358WL017685
|
JAGDISH KUMAR
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197015
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Theog
|
HP-09-010-358-01822100/73-B
(SATOG)
|
1309010358NRG24221220230364715
|
23/12/2023
|
PRAKASH CHAND
|
1309010358WL017685
|
PRAKASH CHAND
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196957
|
|
PRAKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Theog
|
HP-09-010-358-01822200/149-B
(SATOG)
|
1309010358NRG24221220230364685
|
23/12/2023
|
MADAN LAL
|
1309010358WL017683
|
MADAN LAL
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196959
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Theog
|
HP-09-010-358-01822200/149-B
(SATOG)
|
1309010358NRG24221220230364686
|
23/12/2023
|
SANDEEP
|
1309010358WL017683
|
SANDEEP
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197005
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Theog
|
HP-09-010-358-01822200/149-B
(SATOG)
|
1309010358NRG24221220230364684
|
23/12/2023
|
SHYAMA NAND
|
1309010358WL017683
|
SHYAMA NAND
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196958
|
|
MR SHYAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
Theog
|
HP-09-010-358-01822200/190-B
(SATOG)
|
1309010358NRG24221220230364597
|
23/12/2023
|
NEK RAM
|
1309010358WL017679
|
NEK RAM
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196979
|
|
MR NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Theog
|
HP-09-010-358-01822200/190-B
(SATOG)
|
1309010358NRG24221220230364598
|
23/12/2023
|
SUNITA
|
1309010358WL017679
|
SUNITA
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197010
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Theog
|
HP-09-010-358-01822200/217-A
(SATOG)
|
1309010358NRG24221220230364599
|
23/12/2023
|
KUBJA DEVI
|
1309010358WL017679
|
KUBJA DEVI
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196983
|
|
MR KUBJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Theog
|
HP-09-010-358-01822200/267-B
(SATOG)
|
1309010358NRG24221220230364687
|
23/12/2023
|
JAGDISH KUMAR
|
1309010358WL017683
|
JAGDISH KUMAR
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196978
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Theog
|
HP-09-010-358-01822200/267-B
(SATOG)
|
1309010358NRG24221220230364688
|
23/12/2023
|
Roshani Devi
|
1309010358WL017683
|
Roshani Devi
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197023
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Theog
|
HP-09-010-358-01822200/350
(SATOG)
|
1309010358NRG24221220230364600
|
23/12/2023
|
BALDEV
|
1309010358WL017679
|
BALDEV
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197022
|
|
MR BALDEV
|
STATE BANK OF INDIA(508548)
|
|
52
|
Theog
|
HP-09-010-358-01822200/350
(SATOG)
|
1309010358NRG24221220230364601
|
23/12/2023
|
KRISHNA
|
1309010358WL017679
|
KRISHNA
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197017
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Theog
|
HP-09-010-358-01822300/107-B
(SATOG)
|
1309010358NRG24221220230364700
|
23/12/2023
|
KAPIL
|
1309010358WL017684
|
KAPIL
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196999
|
|
KAPIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Theog
|
HP-09-010-358-01822300/107-B
(SATOG)
|
1309010358NRG24221220230364699
|
23/12/2023
|
VIDYA
|
1309010358WL017684
|
VIDYA
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196960
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Theog
|
HP-09-010-358-01822300/166-B
(SATOG)
|
1309010358NRG24221220230364701
|
23/12/2023
|
MAHENDER PAL
|
1309010358WL017684
|
MAHENDER PAL
|
00415
|
SBIN0009365
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9907196973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Theog
|
HP-09-010-358-01822300/56-B
(SATOG)
|
1309010358NRG24221220230364602
|
23/12/2023
|
SEWAK RAM
|
1309010358WL017679
|
SEWAK RAM
|
00415
|
SBIN0009365
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907196961
|
|
MR SEWAK RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Theog
|
HP-09-010-358-01822300/66-B
(SATOG)
|
1309010358NRG24221220230364703
|
23/12/2023
|
VED PRAKASH
|
1309010358WL017684
|
VED PRAKASH
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196962
|
|
VED PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Theog
|
HP-09-010-358-01822300/82-B
(SATOG)
|
1309010358NRG24221220230367168
|
23/12/2023
|
NAND RAM
|
1309010358WL017812
|
NAND RAM
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196968
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Theog
|
HP-09-010-358-01822400/17-B
(SATOG)
|
1309010358NRG24221220230367149
|
23/12/2023
|
KEDAR SINGH
|
1309010358WL017811
|
KEDAR SINGH
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196969
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Theog
|
HP-09-010-358-01822400/186-B
(SATOG)
|
1309010358NRG24221220230364689
|
23/12/2023
|
GEETA DEVI
|
1309010358WL017683
|
GEETA DEVI
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196963
|
|
MR TEK RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Theog
|
HP-09-010-358-01822400/186-B
(SATOG)
|
1309010358NRG24221220230364690
|
23/12/2023
|
TEK RAM
|
1309010358WL017683
|
TEK RAM
|
00415
|
SBIN0009365
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907196964
|
|
MR TEK RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Theog
|
HP-09-010-358-01822400/290
(SATOG)
|
1309010358NRG24221220230364665
|
23/12/2023
|
SOHAN SINGH
|
1309010358WL017682
|
SOHAN SINGH
|
00415
|
SBIN0009365
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907196993
|
|
SOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Theog
|
HP-09-010-358-01822400/52-B
(SATOG)
|
1309010358NRG24221220230364669
|
23/12/2023
|
RITA DEVI
|
1309010358WL017682
|
RITA DEVI
|
00415
|
SBIN0009365
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907196966
|
|
REETA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Theog
|
HP-09-010-358-01822400/52-B
(SATOG)
|
1309010358NRG24221220230364668
|
23/12/2023
|
SURENDER SINGH
|
1309010358WL017682
|
SURENDER SINGH
|
00415
|
SBIN0009365
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907196965
|
|
SURENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Theog
|
HP-09-010-358-01822400/53-B
(SATOG)
|
1309010358NRG24221220230364670
|
23/12/2023
|
DINESH KUMAR
|
1309010358WL017682
|
DINESH KUMAR
|
00415
|
SBIN0009365
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907196970
|
|
DINESH KUMAR SO KIRPA RAM
|
UCO BANK(607066)
|
|
66
|
Theog
|
HP-09-010-358-01822400/57-B
(SATOG)
|
1309010358NRG24221220230364671
|
23/12/2023
|
SAT PAL
|
1309010358WL017682
|
SAT PAL
|
00415
|
SBIN0009365
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907196994
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Theog
|
HP-09-010-358-01822400/75-B
(SATOG)
|
1309010358NRG24221220230364673
|
23/12/2023
|
BELI RAM
|
1309010358WL017682
|
BELI RAM
|
00415
|
SBIN0009365
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907196967
|
|
MR BELI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142464
|
142464
|
|
|
|
|
|
|
|
|
68
|
Theog
|
HP-09-010-332-01791900/493
(DHARMPUR)
|
1309010332NRG24221220230366177
|
23/12/2023
|
seema
|
1309010332WL017760
|
seema
|
00462
|
UCBA0001306
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907196921
|
|
SEEMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
69
|
Theog
|
HP-09-010-332-01791900/619
(DHARMPUR)
|
1309010332NRG24221220230366183
|
23/12/2023
|
Ram Lal
|
1309010332WL017760
|
Ram Lal
|
00462
|
UCBA0001329
|
2688
|
2688
|
Rejected
|
01/02/2024
|
|
9907196940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Theog
|
HP-09-010-332-01791900/619
(DHARMPUR)
|
1309010332NRG24221220230366184
|
23/12/2023
|
Reena
|
1309010332WL017760
|
Reena
|
00462
|
UCBA0001329
|
2688
|
2688
|
Rejected
|
01/02/2024
|
|
9907196952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
71
|
Theog
|
HP-09-010-332-01791000/158
(DHARMPUR)
|
1309010332NRG24221220230366152
|
23/12/2023
|
Asha Devi
|
1309010332WL017760
|
Asha Devi
|
00462
|
UCBA0001445
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196951
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
72
|
Theog
|
HP-09-010-332-01791000/158
(DHARMPUR)
|
1309010332NRG24221220230366153
|
23/12/2023
|
Harish Kumar
|
1309010332WL017760
|
Harish Kumar
|
00462
|
UCBA0001445
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197003
|
|
HARISH KUMAR SO JEET RAM
|
UCO BANK(607066)
|
|
73
|
Theog
|
HP-09-010-332-01791000/158
(DHARMPUR)
|
1309010332NRG24221220230366151
|
23/12/2023
|
jeetram
|
1309010332WL017760
|
jeetram
|
00462
|
UCBA0001445
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196933
|
|
JEET SINGH S/O CHET RAM ( DARVI )
|
UCO BANK(607066)
|
|
74
|
Theog
|
HP-09-010-332-01791900/115
(DHARMPUR)
|
1309010332NRG24221220230366154
|
23/12/2023
|
pramelal
|
1309010332WL017760
|
pramelal
|
00462
|
UCBA0001445
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907196935
|
|
PREM LAL S/O GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Theog
|
HP-09-010-332-01791900/115
(DHARMPUR)
|
1309010332NRG24221220230366155
|
23/12/2023
|
Sheela
|
1309010332WL017760
|
Sheela
|
00462
|
UCBA0001445
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907196975
|
|
SHEELA DEVI WO PREM LAL
|
UCO BANK(607066)
|
|
76
|
Theog
|
HP-09-010-332-01791900/206
(DHARMPUR)
|
1309010332NRG24221220230366158
|
23/12/2023
|
geetanjali
|
1309010332WL017760
|
geetanjali
|
00462
|
UCBA0001445
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907196945
|
|
GEETANJALI CHANDEL DO PRAVEEN CHANDEL
|
UCO BANK(607066)
|
|
77
|
Theog
|
HP-09-010-332-01791900/206
(DHARMPUR)
|
1309010332NRG24221220230366157
|
23/12/2023
|
meera
|
1309010332WL017760
|
meera
|
00462
|
UCBA0001445
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907196928
|
|
MEERA CHANDEL WO PRAVEEN CHANDEL
|
UCO BANK(607066)
|
|
78
|
Theog
|
HP-09-010-332-01791900/206
(DHARMPUR)
|
1309010332NRG24221220230366156
|
23/12/2023
|
pravan
|
1309010332WL017760
|
pravan
|
00462
|
UCBA0001445
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907196923
|
|
PARVEEN KUMAR CHANDEL
|
UCO BANK(607066)
|
|
79
|
Theog
|
HP-09-010-332-01791900/226
(DHARMPUR)
|
1309010332NRG24221220230366159
|
23/12/2023
|
subhadra
|
1309010332WL017760
|
subhadra
|
00462
|
UCBA0001445
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196924
|
|
SUBHDRA DEVI W/O JIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Theog
|
HP-09-010-332-01791900/229
(DHARMPUR)
|
1309010332NRG24221220230366160
|
23/12/2023
|
bheam sane
|
1309010332WL017760
|
bheam sane
|
00462
|
UCBA0001445
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907196927
|
|
BHIM SAIN SO BUDHI RAM
|
UCO BANK(607066)
|
|
81
|
Theog
|
HP-09-010-332-01791900/229
(DHARMPUR)
|
1309010332NRG24221220230366162
|
23/12/2023
|
Deepak
|
1309010332WL017760
|
Deepak
|
00462
|
UCBA0001445
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907196938
|
|
DEEPAK KASHYAP
|
UCO BANK(607066)
|
|
82
|
Theog
|
HP-09-010-332-01791900/229
(DHARMPUR)
|
1309010332NRG24221220230366161
|
23/12/2023
|
vidhya
|
1309010332WL017760
|
vidhya
|
00462
|
UCBA0001445
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907196939
|
|
VIDYA DEVI WO BHIM SAIN KASHYAP
|
UCO BANK(607066)
|
|
83
|
Theog
|
HP-09-010-332-01791900/257
(DHARMPUR)
|
1309010332NRG24221220230366163
|
23/12/2023
|
punrawati
|
1309010332WL017760
|
punrawati
|
00462
|
UCBA0001445
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907196941
|
|
PURANA VATI W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Theog
|
HP-09-010-332-01791900/334
(DHARMPUR)
|
1309010332NRG24221220230366164
|
23/12/2023
|
Prem Lal
|
1309010332WL017760
|
Prem Lal
|
00462
|
UCBA0001445
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197004
|
|
PREM LAL
|
UCO BANK(607066)
|
|
85
|
Theog
|
HP-09-010-332-01791900/334
(DHARMPUR)
|
1309010332NRG24221220230366165
|
23/12/2023
|
radha
|
1309010332WL017760
|
radha
|
00462
|
UCBA0001445
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196937
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
86
|
Theog
|
HP-09-010-332-01791900/334
(DHARMPUR)
|
1309010332NRG24221220230366166
|
23/12/2023
|
Surender Kumar
|
1309010332WL017760
|
Surender Kumar
|
00462
|
UCBA0001445
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197000
|
|
SURENDER KUMAR SO PREM LAL
|
UCO BANK(607066)
|
|
87
|
Theog
|
HP-09-010-332-01791900/344
(DHARMPUR)
|
1309010332NRG24221220230366169
|
23/12/2023
|
Narender Kumar
|
1309010332WL017760
|
Narender Kumar
|
00462
|
UCBA0001445
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197001
|
|
NARENDER KUMAR SO PREM LAL
|
UCO BANK(607066)
|
|
88
|
Theog
|
HP-09-010-332-01791900/344
(DHARMPUR)
|
1309010332NRG24221220230366168
|
23/12/2023
|
usha
|
1309010332WL017760
|
usha
|
00462
|
UCBA0001445
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196946
|
|
USHA DEVI WO NARENDER KUMAR
|
UCO BANK(607066)
|
|
89
|
Theog
|
HP-09-010-332-01791900/377
(DHARMPUR)
|
1309010332NRG24221220230366171
|
23/12/2023
|
darsnu
|
1309010332WL017760
|
darsnu
|
00462
|
UCBA0001445
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907196931
|
|
DARSHANU W/O HARDEV SHARMA
|
UCO BANK(607066)
|
|
90
|
Theog
|
HP-09-010-332-01791900/377
(DHARMPUR)
|
1309010332NRG24221220230366170
|
23/12/2023
|
her dev
|
1309010332WL017760
|
her dev
|
00462
|
UCBA0001445
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907196922
|
|
HARDEV SHARMA
|
UCO BANK(607066)
|
|
91
|
Theog
|
HP-09-010-332-01791900/378
(DHARMPUR)
|
1309010332NRG24221220230366172
|
23/12/2023
|
Meera Sharma
|
1309010332WL017760
|
Meera Sharma
|
00462
|
UCBA0001445
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907196932
|
|
MEERA SHARMA WO DHARAM PRAKASH
|
UCO BANK(607066)
|
|
92
|
Theog
|
HP-09-010-332-01791900/439
(DHARMPUR)
|
1309010332NRG24221220230366173
|
23/12/2023
|
Pushpa
|
1309010332WL017760
|
Pushpa
|
00462
|
UCBA0001445
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196942
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
93
|
Theog
|
HP-09-010-332-01791900/474
(DHARMPUR)
|
1309010332NRG24221220230366174
|
23/12/2023
|
Rakesh
|
1309010332WL017760
|
Rakesh
|
00462
|
UCBA0001445
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907196947
|
|
RAKESH KUMAR SO MOHAN LAL
|
UCO BANK(607066)
|
|
94
|
Theog
|
HP-09-010-332-01791900/474
(DHARMPUR)
|
1309010332NRG24221220230366175
|
23/12/2023
|
Ranjana
|
1309010332WL017760
|
Ranjana
|
00462
|
UCBA0001445
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907196948
|
|
RANJANA KUMARI WO RAKESH KUMAR
|
UCO BANK(607066)
|
|
95
|
Theog
|
HP-09-010-332-01791900/493
(DHARMPUR)
|
1309010332NRG24221220230366176
|
23/12/2023
|
anil
|
1309010332WL017760
|
anil
|
00462
|
UCBA0001445
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907196926
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
96
|
Theog
|
HP-09-010-332-01791900/524
(DHARMPUR)
|
1309010332NRG24221220230366178
|
23/12/2023
|
Sushma
|
1309010332WL017760
|
Sushma
|
00462
|
UCBA0001445
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196950
|
|
SUSHMA WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
97
|
Theog
|
HP-09-010-332-01791900/534
(DHARMPUR)
|
1309010332NRG24221220230366180
|
23/12/2023
|
GEETA DEVI
|
1309010332WL017760
|
GEETA DEVI
|
00462
|
UCBA0001445
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907196944
|
|
GEETA DEVI WO PRADEEP KUMAR
|
UCO BANK(607066)
|
|
98
|
Theog
|
HP-09-010-332-01791900/534
(DHARMPUR)
|
1309010332NRG24221220230366179
|
23/12/2023
|
pradeep kumar
|
1309010332WL017760
|
pradeep kumar
|
00462
|
UCBA0001445
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907196949
|
|
PRADEEP KUMAR
|
UCO BANK(607066)
|
|
99
|
Theog
|
HP-09-010-332-01791900/573
(DHARMPUR)
|
1309010332NRG24221220230366181
|
23/12/2023
|
Ranjana
|
1309010332WL017760
|
Ranjana
|
00462
|
UCBA0001445
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196943
|
|
RANJNA WO NARESH VERMA
|
UCO BANK(607066)
|
|
100
|
Theog
|
HP-09-010-332-01791900/59
(DHARMPUR)
|
1309010332NRG24221220230366182
|
23/12/2023
|
bharat singh
|
1309010332WL017760
|
bharat singh
|
00462
|
UCBA0001445
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907196934
|
|
BHARAT SINGH SO BHAGAT SINGH
|
UCO BANK(607066)
|
|
101
|
Theog
|
HP-09-010-332-01791900/69
(DHARMPUR)
|
1309010332NRG24221220230366188
|
23/12/2023
|
Dipesh Kumar
|
1309010332WL017760
|
Dipesh Kumar
|
00462
|
UCBA0001445
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907196930
|
|
DIPESH KUMAR SO RAMESH KUMAR
|
UCO BANK(607066)
|
|
102
|
Theog
|
HP-09-010-332-01791900/69
(DHARMPUR)
|
1309010332NRG24221220230366187
|
23/12/2023
|
Manju Devi
|
1309010332WL017760
|
Manju Devi
|
00462
|
UCBA0001445
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907196989
|
|
MANJU DEVI WO SANJAY KUMAR
|
UCO BANK(607066)
|
|
103
|
Theog
|
HP-09-010-332-01791900/69
(DHARMPUR)
|
1309010332NRG24221220230366185
|
23/12/2023
|
sanjay
|
1309010332WL017760
|
sanjay
|
00462
|
UCBA0001445
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907196929
|
|
SANJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
104
|
Theog
|
HP-09-010-332-01791900/69
(DHARMPUR)
|
1309010332NRG24221220230366186
|
23/12/2023
|
satya
|
1309010332WL017760
|
satya
|
00462
|
UCBA0001445
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907196925
|
|
SATYA DEVI WO RAMESH KUMAR
|
UCO BANK(607066)
|
|
105
|
Theog
|
HP-09-010-332-01828600/23
(DHARMPUR)
|
1309010332NRG24221220230366189
|
23/12/2023
|
Narayan Dass
|
1309010332WL017760
|
Narayan Dass
|
00462
|
UCBA0001445
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196936
|
|
NARAYAN DAS
|
UCO BANK(607066)
|
|
106
|
Theog
|
HP-09-010-332-01828600/23
(DHARMPUR)
|
1309010332NRG24221220230366190
|
23/12/2023
|
Noumi Devi
|
1309010332WL017760
|
Noumi Devi
|
00462
|
UCBA0001445
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197002
|
|
NAUMI DEVI WO NARAYAN DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105728
|
105728
|
|
|
|
|
|
|
|
|
107
|
Theog
|
HP-09-010-358-01822200/378
(SATOG)
|
1309010358NRG24221220230364698
|
23/12/2023
|
LEKH RAM
|
1309010358WL017684
|
LEKH RAM
|
00462
|
UCBA0001542
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907196997
|
|
LEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
108
|
Theog
|
HP-09-010-349-01813700/43
(MANJHAR)
|
1309010349NRG24211220230362799
|
23/12/2023
|
rahul chandel
|
1309010349WL017611
|
rahul chandel
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196918
|
|
RAHUL CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Theog
|
HP-09-010-349-01813700/43
(MANJHAR)
|
1309010349NRG24211220230362798
|
23/12/2023
|
sunita
|
1309010349WL017611
|
sunita
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907196917
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328160
|
328160
|
|
|
|
|
|
|
|