|
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-09-010-353-01792900/268
(RONI MATYANA)
|
1309010353NRG24261220230378759
|
26/12/2023
|
Mahender singh
|
1309010353WL018314
|
Mahender singh
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197686
|
|
MOHINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Theog
|
HP-09-010-353-01792900/268
(RONI MATYANA)
|
1309010353NRG24261220230378760
|
26/12/2023
|
Sulochana
|
1309010353WL018314
|
Sulochana
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197687
|
|
SULOCHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-324-01818400/680
(CHEOG)
|
1309010366NRG24261220230377264
|
26/12/2023
|
Kamla Devi
|
1309010366WL018239
|
Kamla Devi
|
00153
|
HPSC0000460
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907197675
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
4
|
Theog
|
HP-09-010-344-01802700/301
(KYAR)
|
1309010344NRG24261220230376553
|
26/12/2023
|
Besru
|
1309010344WL018209
|
Besru
|
00354
|
PUNB0212500
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907197648
|
|
BESRU DEVI D/O MAGIYA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
5
|
Theog
|
HP-09-010-353-01792900/108
(RONI MATYANA)
|
1309010353NRG24261220230378754
|
26/12/2023
|
Shyam singh
|
1309010353WL018314
|
Shyam singh
|
00354
|
PUNB0596300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197677
|
|
SHYAM SINGH S/O SH ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Theog
|
HP-09-010-353-01792900/135
(RONI MATYANA)
|
1309010353NRG24261220230378757
|
26/12/2023
|
Devender Rayta
|
1309010353WL018314
|
Devender Rayta
|
00354
|
PUNB0596300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197689
|
|
DAVENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Theog
|
HP-09-010-353-01792900/275
(RONI MATYANA)
|
1309010353NRG24261220230378761
|
26/12/2023
|
Sunita verma
|
1309010353WL018314
|
Sunita verma
|
00354
|
PUNB0596300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197688
|
|
SUNITA VERMA W/O SH RAKESH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Theog
|
HP-09-010-353-01792900/47
(RONI MATYANA)
|
1309010353NRG24261220230378765
|
26/12/2023
|
Ajay
|
1309010353WL018314
|
Ajay
|
00354
|
PUNB0596300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197671
|
|
MR AJAY VERMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Theog
|
HP-09-010-353-01792900/9
(RONI MATYANA)
|
1309010353NRG24261220230378769
|
26/12/2023
|
Davinder
|
1309010353WL018314
|
Davinder
|
00354
|
PUNB0596300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197672
|
|
DEVINDER KUMAR SO KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Theog
|
HP-09-010-353-01793000/172
(RONI MATYANA)
|
1309010353NRG24261220230378776
|
26/12/2023
|
meena
|
1309010353WL018314
|
meena
|
00354
|
PUNB0596300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197678
|
|
MEENA WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
11
|
Theog
|
HP-09-010-324-01818400/682
(CHEOG)
|
1309010366NRG24261220230377266
|
26/12/2023
|
JOGINDER KHACHI
|
1309010366WL018239
|
JOGINDER KHACHI
|
00354
|
PUNB0652000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907197673
|
|
JOGINDER KHACHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
12
|
Theog
|
HP-09-010-324-01818400/196
(CHEOG)
|
1309010366NRG24261220230377254
|
26/12/2023
|
RESHMI DEVI
|
1309010366WL018239
|
RESHMI DEVI
|
00415
|
SBIN0004585
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907197623
|
|
MR RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Theog
|
HP-09-010-324-01818400/196
(CHEOG)
|
1309010366NRG24261220230377255
|
26/12/2023
|
SHEELA
|
1309010366WL018239
|
SHEELA
|
00415
|
SBIN0004585
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907197622
|
|
MISS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Theog
|
HP-09-010-324-01818400/47
(CHEOG)
|
1309010366NRG24261220230377256
|
26/12/2023
|
BALAK RAM
|
1309010366WL018239
|
BALAK RAM
|
00415
|
SBIN0004585
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907197621
|
|
BALAK RAM SO BUDHIA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Theog
|
HP-09-010-324-01818400/537
(CHEOG)
|
1309010366NRG24261220230377260
|
26/12/2023
|
SATYA DEVI
|
1309010366WL018239
|
SATYA DEVI
|
00415
|
SBIN0004585
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907197660
|
|
MR SATYA DEVI WO ALAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
Theog
|
HP-09-010-324-01818400/537
(CHEOG)
|
1309010366NRG24261220230377262
|
26/12/2023
|
SURESH
|
1309010366WL018239
|
SURESH
|
00415
|
SBIN0004585
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907197682
|
|
SURESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Theog
|
HP-09-010-324-01818400/681
(CHEOG)
|
1309010366NRG24261220230377265
|
26/12/2023
|
RAMESH KUMAR KHACHI
|
1309010366WL018239
|
RAMESH KUMAR KHACHI
|
00415
|
SBIN0004585
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907197667
|
|
MR RAMESH KUMAR KHACHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Theog
|
HP-09-010-324-01819200/297
(CHEOG)
|
1309010366NRG24261220230377230
|
26/12/2023
|
PRAKASH CHAND
|
1309010366WL018238
|
PRAKASH CHAND
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197655
|
|
MR PRAKASH CHAND SO SH DAULAT RAM VILLKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Theog
|
HP-09-010-324-01819200/451
(CHEOG)
|
1309010366NRG24261220230377268
|
26/12/2023
|
REKHA BUNDEL
|
1309010366WL018239
|
REKHA BUNDEL
|
00415
|
SBIN0004585
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907197661
|
|
MRS REKHA BUNDEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Theog
|
HP-09-010-324-01819200/451
(CHEOG)
|
1309010366NRG24261220230377267
|
26/12/2023
|
VIJAY BUNDIL
|
1309010366WL018239
|
VIJAY BUNDIL
|
00415
|
SBIN0004585
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907197650
|
|
MR VIJAY BUNDEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Theog
|
HP-09-010-324-01819200/467
(CHEOG)
|
1309010366NRG24261220230377214
|
26/12/2023
|
CHAMAN LAL
|
1309010366WL018237
|
CHAMAN LAL
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197653
|
|
MR CHAMAN LALSO SH BANSI LALVILL KADHARB
|
STATE BANK OF INDIA(508548)
|
|
22
|
Theog
|
HP-09-010-324-01819200/467
(CHEOG)
|
1309010366NRG24261220230377215
|
26/12/2023
|
NISHA
|
1309010366WL018237
|
NISHA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197662
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Theog
|
HP-09-010-324-01819200/518
(CHEOG)
|
1309010366NRG24261220230377232
|
26/12/2023
|
SUNITA
|
1309010366WL018238
|
SUNITA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197663
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Theog
|
HP-09-010-324-01819200/547
(CHEOG)
|
1309010366NRG24261220230377234
|
26/12/2023
|
RAVINDER
|
1309010366WL018238
|
RAVINDER
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197683
|
|
MR RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
25
|
Theog
|
HP-09-010-324-01819200/547
(CHEOG)
|
1309010366NRG24261220230377233
|
26/12/2023
|
SHEELA
|
1309010366WL018238
|
SHEELA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197664
|
|
MRS SHEELA VERMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Theog
|
HP-09-010-324-01819200/557
(CHEOG)
|
1309010366NRG24261220230377216
|
26/12/2023
|
RAJESH KUMAR
|
1309010366WL018237
|
RAJESH KUMAR
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197669
|
|
MR RAJESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Theog
|
HP-09-010-324-01819200/557
(CHEOG)
|
1309010366NRG24261220230377217
|
26/12/2023
|
SANTOSH
|
1309010366WL018237
|
SANTOSH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197665
|
|
MRS SANTOSHI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Theog
|
HP-09-010-324-01819200/75
(CHEOG)
|
1309010366NRG24261220230377219
|
26/12/2023
|
SANU
|
1309010366WL018237
|
SANU
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197666
|
|
MRS SANNU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Theog
|
HP-09-010-324-01819200/75
(CHEOG)
|
1309010366NRG24261220230377218
|
26/12/2023
|
SHAYAM SINGH
|
1309010366WL018237
|
SHAYAM SINGH
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197652
|
|
SHYAM SINGH SO SH HIRA SINGH VILL KADHRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Theog
|
HP-09-010-324-01819200/78
(CHEOG)
|
1309010366NRG24261220230377220
|
26/12/2023
|
BANSI LAL
|
1309010366WL018237
|
BANSI LAL
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197654
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Theog
|
HP-09-010-324-01819200/78
(CHEOG)
|
1309010366NRG24261220230377221
|
26/12/2023
|
BIMLA
|
1309010366WL018237
|
BIMLA
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197676
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Theog
|
HP-09-010-324-01819200/79
(CHEOG)
|
1309010366NRG24261220230377240
|
26/12/2023
|
BALVINDER
|
1309010366WL018238
|
BALVINDER
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197685
|
|
MR BALVINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62272
|
62272
|
|
|
|
|
|
|
|
|
33
|
Theog
|
HP-09-010-323-01790500/246
(BHARANA)
|
1309010323NRG24261220230377400
|
26/12/2023
|
Reena sharma
|
1309010323WL018246
|
Reena sharma
|
00415
|
SBIN0004586
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907197643
|
|
MRS REENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Theog
|
HP-09-010-323-01790500/316
(BHARANA)
|
1309010323NRG24261220230377401
|
26/12/2023
|
patiram
|
1309010323WL018246
|
patiram
|
00415
|
SBIN0004586
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907197634
|
|
MR PATI RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Theog
|
HP-09-010-323-01790500/316
(BHARANA)
|
1309010323NRG24261220230377402
|
26/12/2023
|
radha devi
|
1309010323WL018246
|
radha devi
|
00415
|
SBIN0004586
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907197657
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Theog
|
HP-09-010-323-01790500/351
(BHARANA)
|
1309010323NRG24261220230377403
|
26/12/2023
|
Tikka Ram
|
1309010323WL018246
|
Tikka Ram
|
00415
|
SBIN0004586
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907197681
|
|
TIKKA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Theog
|
HP-09-010-323-01790500/445
(BHARANA)
|
1309010323NRG24261220230377406
|
26/12/2023
|
kesri dev
|
1309010323WL018246
|
kesri dev
|
00415
|
SBIN0004586
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907197635
|
|
MRS KESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Theog
|
HP-09-010-323-01790500/445
(BHARANA)
|
1309010323NRG24261220230377405
|
26/12/2023
|
krishan lal
|
1309010323WL018246
|
krishan lal
|
00415
|
SBIN0004586
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907197632
|
|
KRISHAN LAL SHARMA
|
ICICI BANK LTD(508534)
|
|
39
|
Theog
|
HP-09-010-323-01790500/445
(BHARANA)
|
1309010323NRG24261220230377404
|
26/12/2023
|
sangeeta
|
1309010323WL018246
|
sangeeta
|
00415
|
SBIN0004586
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907197631
|
|
KRISHAN LAL SANGEETA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Theog
|
HP-09-010-323-01790500/457
(BHARANA)
|
1309010323NRG24261220230377407
|
26/12/2023
|
rambha devi
|
1309010323WL018246
|
rambha devi
|
00415
|
SBIN0004586
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907197658
|
|
MRS RAMBHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Theog
|
HP-09-010-323-01791800/153
(BHARANA)
|
1309010364NRG24261220230378827
|
26/12/2023
|
sunita
|
1309010364WL018316
|
sunita
|
00415
|
SBIN0004586
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907197674
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Theog
|
HP-09-010-323-01791800/180
(BHARANA)
|
1309010364NRG24261220230378828
|
26/12/2023
|
ganesh datt
|
1309010364WL018316
|
ganesh datt
|
00415
|
SBIN0004586
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907197656
|
|
MR GANESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Theog
|
HP-09-010-323-01791800/241
(BHARANA)
|
1309010364NRG24261220230378830
|
26/12/2023
|
lachiram
|
1309010364WL018316
|
lachiram
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197651
|
|
MR LACHCHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Theog
|
HP-09-010-323-01791800/325
(BHARANA)
|
1309010364NRG24261220230378831
|
26/12/2023
|
meena
|
1309010364WL018316
|
meena
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197670
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Theog
|
HP-09-010-323-01791800/71
(BHARANA)
|
1309010364NRG24261220230378833
|
26/12/2023
|
leela nand
|
1309010364WL018316
|
leela nand
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197649
|
|
MR LEELA NAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Theog
|
HP-09-010-323-01791800/77
(BHARANA)
|
1309010364NRG24261220230378834
|
26/12/2023
|
hareesh
|
1309010364WL018316
|
hareesh
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197668
|
|
HARISH KUMAR SO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Theog
|
HP-09-010-353-01792900/102
(RONI MATYANA)
|
1309010353NRG24261220230378753
|
26/12/2023
|
nishant
|
1309010353WL018314
|
nishant
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197679
|
|
NISHANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Theog
|
HP-09-010-353-01792900/108
(RONI MATYANA)
|
1309010353NRG24261220230378755
|
26/12/2023
|
kaushlya devi
|
1309010353WL018314
|
kaushlya devi
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197630
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Theog
|
HP-09-010-353-01792900/126
(RONI MATYANA)
|
1309010353NRG24261220230378756
|
26/12/2023
|
Lal chand
|
1309010353WL018314
|
Lal chand
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197639
|
|
LAL CHAND SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Theog
|
HP-09-010-353-01792900/135
(RONI MATYANA)
|
1309010353NRG24261220230378758
|
26/12/2023
|
Kanta Devi
|
1309010353WL018314
|
Kanta Devi
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197627
|
|
MRS KANTA WO DAVENDER
|
STATE BANK OF INDIA(508548)
|
|
51
|
Theog
|
HP-09-010-353-01792900/4
(RONI MATYANA)
|
1309010353NRG24261220230378762
|
26/12/2023
|
Mastu dsvi
|
1309010353WL018314
|
Mastu dsvi
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197646
|
|
MRS MASTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Theog
|
HP-09-010-353-01792900/4
(RONI MATYANA)
|
1309010353NRG24261220230378763
|
26/12/2023
|
Rahul
|
1309010353WL018314
|
Rahul
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197647
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Theog
|
HP-09-010-353-01792900/47
(RONI MATYANA)
|
1309010353NRG24261220230378764
|
26/12/2023
|
Jialal
|
1309010353WL018314
|
Jialal
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197626
|
|
MR JIA LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Theog
|
HP-09-010-353-01792900/48
(RONI MATYANA)
|
1309010353NRG24261220230378766
|
26/12/2023
|
vijay verma
|
1309010353WL018314
|
vijay verma
|
00415
|
SBIN0004586
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9907197629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Theog
|
HP-09-010-353-01792900/85
(RONI MATYANA)
|
1309010353NRG24261220230378768
|
26/12/2023
|
Kanta
|
1309010353WL018314
|
Kanta
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197684
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Theog
|
HP-09-010-353-01792900/96
(RONI MATYANA)
|
1309010353NRG24261220230378771
|
26/12/2023
|
Peela Verma
|
1309010353WL018314
|
Peela Verma
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197628
|
|
MRS PEELA VERMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Theog
|
HP-09-010-353-01792900/96
(RONI MATYANA)
|
1309010353NRG24261220230378770
|
26/12/2023
|
Rajeev
|
1309010353WL018314
|
Rajeev
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197642
|
|
MR RAJIV VERMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Theog
|
HP-09-010-353-01793000/131
(RONI MATYANA)
|
1309010353NRG24261220230378772
|
26/12/2023
|
bhagat Sing
|
1309010353WL018314
|
bhagat Sing
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197624
|
|
BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Theog
|
HP-09-010-353-01793000/131
(RONI MATYANA)
|
1309010353NRG24261220230378773
|
26/12/2023
|
Kamla Verma
|
1309010353WL018314
|
Kamla Verma
|
00415
|
SBIN0004586
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9907197625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Theog
|
HP-09-010-353-01793000/152
(RONI MATYANA)
|
1309010353NRG24261220230378774
|
26/12/2023
|
anita
|
1309010353WL018314
|
anita
|
00415
|
SBIN0004586
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907197680
|
|
AMITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Theog
|
HP-09-010-353-01793000/172
(RONI MATYANA)
|
1309010353NRG24261220230378775
|
26/12/2023
|
aman
|
1309010353WL018314
|
aman
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197645
|
|
MR ARMAN SO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Theog
|
HP-09-010-353-01793000/209
(RONI MATYANA)
|
1309010353NRG24261220230378780
|
26/12/2023
|
Kiran
|
1309010353WL018314
|
Kiran
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197644
|
|
KIRAN cHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Theog
|
HP-09-010-353-01793000/209
(RONI MATYANA)
|
1309010353NRG24261220230378779
|
26/12/2023
|
Nishant
|
1309010353WL018314
|
Nishant
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197641
|
|
NISHANT VERMA SO GIAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Theog
|
HP-09-010-353-01793000/209
(RONI MATYANA)
|
1309010353NRG24261220230378778
|
26/12/2023
|
subhadra devi
|
1309010353WL018314
|
subhadra devi
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197633
|
|
SUBHADRA
|
HDFC BANK LTD(607152)
|
|
65
|
Theog
|
HP-09-010-353-01793000/294
(RONI MATYANA)
|
1309010353NRG24261220230378781
|
26/12/2023
|
Gian chand verma
|
1309010353WL018314
|
Gian chand verma
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197640
|
|
GIAN CHAND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90272
|
90272
|
|
|
|
|
|
|
|
|
66
|
Theog
|
HP-09-010-324-01818400/47
(CHEOG)
|
1309010366NRG24261220230377257
|
26/12/2023
|
Nisha
|
1309010366WL018239
|
Nisha
|
00415
|
SBIN0051277
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907197659
|
|
MRS NISHA WO BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Theog
|
HP-09-010-324-01818400/537
(CHEOG)
|
1309010366NRG24261220230377261
|
26/12/2023
|
MUKESH
|
1309010366WL018239
|
MUKESH
|
00415
|
SBIN0051277
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907197690
|
|
MR MUKESH SO ALAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
68
|
Theog
|
HP-09-010-344-01802600/156
(KYAR)
|
1309010344NRG24261220230376548
|
26/12/2023
|
sharda
|
1309010344WL018209
|
sharda
|
00462
|
UCBA0001306
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907197637
|
|
SHARDA DEVI WO BELI RAM
|
UCO BANK(607066)
|
|
69
|
Theog
|
HP-09-010-344-01802700/265
(KYAR)
|
1309010344NRG24261220230376550
|
26/12/2023
|
Sheela Devi
|
1309010344WL018209
|
Sheela Devi
|
00462
|
UCBA0001306
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907197636
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
70
|
Theog
|
HP-09-010-344-01802700/356
(KYAR)
|
1309010344NRG24261220230376555
|
26/12/2023
|
Suni Devi
|
1309010344WL018209
|
Suni Devi
|
00462
|
UCBA0001306
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907197638
|
|
SUNNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198240
|
198240
|
|
|
|
|
|
|
|