|
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-09-010-322-01809400/176
(BHARADA)
|
1309010322NRG24240120240519017
|
24/01/2024
|
Geeta devi
|
1309010322WL022148
|
Geeta devi
|
00078
|
CNRB0005064
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321739
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
2
|
Theog
|
HP-09-010-322-01809400/259
(BHARADA)
|
1309010322NRG24240120240519018
|
24/01/2024
|
BIMLA DEVI
|
1309010322WL022148
|
BIMLA DEVI
|
00078
|
CNRB0005064
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321699
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
3
|
Theog
|
HP-09-010-322-01809400/324
(BHARADA)
|
1309010322NRG24240120240519022
|
24/01/2024
|
OM PRAKASH
|
1309010322WL022148
|
OM PRAKASH
|
00078
|
CNRB0005064
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321726
|
|
OM PARKASH
|
CANARA BANK(508532)
|
|
4
|
Theog
|
HP-09-010-322-01811800/539
(BHARADA)
|
1309010322NRG24240120240519056
|
24/01/2024
|
Aakriti
|
1309010322WL022148
|
Aakriti
|
00078
|
CNRB0005064
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321741
|
|
AKRITI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
5
|
Theog
|
HP-09-010-334-01828800/186
(GHORNA)
|
1309010334NRG24230120240515897
|
24/01/2024
|
ASHOK KUMAR
|
1309010334WL022102
|
ASHOK KUMAR
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321678
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Theog
|
HP-09-010-334-01829100/262
(GHORNA)
|
1309010334NRG24230120240515903
|
24/01/2024
|
SUNIL KATAIK
|
1309010334WL022102
|
SUNIL KATAIK
|
00153
|
HPSC0000408
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146321734
|
|
SUNIL KATAIK
|
UCO BANK(607066)
|
|
7
|
Theog
|
HP-09-010-334-01829100/309
(GHORNA)
|
1309010334NRG24230120240515907
|
24/01/2024
|
RAGHUVEER SINGH
|
1309010334WL022102
|
RAGHUVEER SINGH
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321706
|
|
RAGHUVEER SINGH S/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Theog
|
HP-09-010-334-01829100/311
(GHORNA)
|
1309010334NRG24230120240515910
|
24/01/2024
|
RAJINDER SINGH
|
1309010334WL022102
|
RAJINDER SINGH
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146321710
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Theog
|
HP-09-010-334-01829100/312
(GHORNA)
|
1309010334NRG24230120240515911
|
24/01/2024
|
KEWALA
|
1309010334WL022102
|
KEWALA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146321711
|
|
KEWALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Theog
|
HP-09-010-334-01829100/314
(GHORNA)
|
1309010334NRG24230120240515912
|
24/01/2024
|
BRIJ BHUSHAN
|
1309010334WL022102
|
BRIJ BHUSHAN
|
00153
|
HPSC0000408
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146321719
|
|
BRIJ BHUSHAN S/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Theog
|
HP-09-010-334-01829100/314
(GHORNA)
|
1309010334NRG24230120240515913
|
24/01/2024
|
USHA DEVI
|
1309010334WL022102
|
USHA DEVI
|
00153
|
HPSC0000408
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146321728
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Theog
|
HP-09-010-334-01829100/315
(GHORNA)
|
1309010334NRG24230120240515914
|
24/01/2024
|
SHARDA DEVI
|
1309010334WL022102
|
SHARDA DEVI
|
00153
|
HPSC0000408
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146321729
|
|
SHARDA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Theog
|
HP-09-010-334-01829100/316
(GHORNA)
|
1309010334NRG24230120240515915
|
24/01/2024
|
VED BHUSHAN
|
1309010334WL022102
|
VED BHUSHAN
|
00153
|
HPSC0000408
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146321709
|
|
VED BHUSHAN
|
CANARA BANK(508532)
|
|
14
|
Theog
|
HP-09-010-334-01829100/355
(GHORNA)
|
1309010334NRG24230120240515916
|
24/01/2024
|
RanveerSingh
|
1309010334WL022102
|
RanveerSingh
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146321683
|
|
RAN VEER HIMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Theog
|
HP-09-010-334-01829100/358
(GHORNA)
|
1309010334NRG24230120240515917
|
24/01/2024
|
TARA DEVI
|
1309010334WL022102
|
TARA DEVI
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321717
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Theog
|
HP-09-010-334-01830600/232
(GHORNA)
|
1309010334NRG24230120240515925
|
24/01/2024
|
AMAR SINGH
|
1309010334WL022102
|
AMAR SINGH
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321733
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Theog
|
HP-09-010-334-01830600/232
(GHORNA)
|
1309010334NRG24230120240515926
|
24/01/2024
|
POONAM
|
1309010334WL022102
|
POONAM
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321735
|
|
PUNAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Theog
|
HP-09-010-334-01830600/92
(GHORNA)
|
1309010334NRG24230120240515928
|
24/01/2024
|
PADAM DEV
|
1309010334WL022102
|
PADAM DEV
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321732
|
|
MR PADAM DEV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Theog
|
HP-09-010-334-01830600/92
(GHORNA)
|
1309010334NRG24230120240515929
|
24/01/2024
|
SAVITRI SHARMA
|
1309010334WL022102
|
SAVITRI SHARMA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146321731
|
|
SAVITRI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45248
|
45248
|
|
|
|
|
|
|
|
|
20
|
Theog
|
HP-09-010-320-01805800/213-A
(BASA THEOG)
|
1309010320NRG24240120240524273
|
24/01/2024
|
Sushma
|
1309010320WL022204
|
Sushma
|
00153
|
HPSC0000444
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146321730
|
|
SUSHMA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Theog
|
HP-09-010-322-01809400/128
(BHARADA)
|
1309010322NRG24240120240519014
|
24/01/2024
|
ATMA RAM
|
1309010322WL022148
|
ATMA RAM
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146321702
|
|
ATMA RAM S/O GORKHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Theog
|
HP-09-010-322-01809400/133-A
(BHARADA)
|
1309010322NRG24240120240519015
|
24/01/2024
|
GULABI DEVI
|
1309010322WL022148
|
GULABI DEVI
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146321704
|
|
GULABI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Theog
|
HP-09-010-322-01809400/176
(BHARADA)
|
1309010322NRG24240120240519016
|
24/01/2024
|
SUNIL
|
1309010322WL022148
|
SUNIL
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321703
|
|
SUNIL KUMAR SO SH MURTU
|
UCO BANK(607066)
|
|
24
|
Theog
|
HP-09-010-322-01809400/260
(BHARADA)
|
1309010322NRG24240120240519020
|
24/01/2024
|
Amita Ramesh
|
1309010322WL022148
|
Amita Ramesh
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321738
|
|
AMITA RAMESH
|
UCO BANK(607066)
|
|
25
|
Theog
|
HP-09-010-322-01809400/260
(BHARADA)
|
1309010322NRG24240120240519019
|
24/01/2024
|
NITI RAMESH
|
1309010322WL022148
|
NITI RAMESH
|
00153
|
HPSC0000444
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146321701
|
|
NEETI
|
CANARA BANK(508532)
|
|
26
|
Theog
|
HP-09-010-322-01809600/447
(BHARADA)
|
1309010322NRG24240120240519031
|
24/01/2024
|
SHASHI SHARMA
|
1309010322WL022148
|
SHASHI SHARMA
|
00153
|
HPSC0000444
|
2835
|
2835
|
Processed
|
26/03/2024
|
|
2146321713
|
|
SASHI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Theog
|
HP-09-010-322-01810000/190
(BHARADA)
|
1309010322NRG24240120240519033
|
24/01/2024
|
Shakuntla
|
1309010322WL022148
|
Shakuntla
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146321740
|
|
SHAKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Theog
|
HP-09-010-322-01811600/12-A
(BHARADA)
|
1309010322NRG24240120240519039
|
24/01/2024
|
ASHA DEVI
|
1309010322WL022148
|
ASHA DEVI
|
00153
|
HPSC0000444
|
2679
|
2679
|
Processed
|
26/03/2024
|
|
2146321722
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Theog
|
HP-09-010-322-01811600/12-A
(BHARADA)
|
1309010322NRG24240120240519040
|
24/01/2024
|
JEET RAM
|
1309010322WL022148
|
JEET RAM
|
00153
|
HPSC0000444
|
2679
|
2679
|
Processed
|
26/03/2024
|
|
2146321723
|
|
JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Theog
|
HP-09-010-322-01811600/254
(BHARADA)
|
1309010322NRG24240120240519042
|
24/01/2024
|
Sohan Lal
|
1309010322WL022148
|
Sohan Lal
|
00153
|
HPSC0000444
|
2679
|
2679
|
Processed
|
25/03/2024
|
|
2146321720
|
|
MR SOHAN LAL GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Theog
|
HP-09-010-322-01811600/53-A
(BHARADA)
|
1309010322NRG24240120240519046
|
24/01/2024
|
MEERA
|
1309010322WL022148
|
MEERA
|
00153
|
HPSC0000444
|
2679
|
2679
|
Processed
|
26/03/2024
|
|
2146321716
|
|
MEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Theog
|
HP-09-010-322-01811800/237
(BHARADA)
|
1309010322NRG24240120240519050
|
24/01/2024
|
KAMLA
|
1309010322WL022148
|
KAMLA
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146321714
|
|
KAMALA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Theog
|
HP-09-010-322-01811800/373
(BHARADA)
|
1309010322NRG24240120240519051
|
24/01/2024
|
SHILLA DEVI
|
1309010322WL022148
|
SHILLA DEVI
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146321708
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41103
|
41103
|
|
|
|
|
|
|
|
|
34
|
Theog
|
HP-09-010-334-01830600/1
(GHORNA)
|
1309010334NRG24230120240515923
|
24/01/2024
|
DHANI RAM
|
1309010334WL022102
|
DHANI RAM
|
00153
|
YESB0HPB408
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146321680
|
|
DHANI RAM S/O KALI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
35
|
Theog
|
HP-09-010-322-01809400/275
(BHARADA)
|
1309010322NRG24240120240519021
|
24/01/2024
|
SUNI DEVI
|
1309010322WL022148
|
SUNI DEVI
|
00153
|
YESB0HPB444
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146321705
|
|
SUNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Theog
|
HP-09-010-322-01811800/102-A
(BHARADA)
|
1309010322NRG24240120240519048
|
24/01/2024
|
SULOCHANA
|
1309010322WL022148
|
SULOCHANA
|
00153
|
YESB0HPB444
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146321707
|
|
SULOCHANA SHARMA W/O SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
37
|
Theog
|
HP-09-010-322-01810000/455
(BHARADA)
|
1309010322NRG24240120240519036
|
24/01/2024
|
Rajan
|
1309010322WL022148
|
Rajan
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321673
|
|
RAJAN SHARMA S/O R D SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
38
|
Theog
|
HP-09-010-320-01805200/303
(BASA THEOG)
|
1309010320NRG24240120240524265
|
24/01/2024
|
Mukesh
|
1309010320WL022204
|
Mukesh
|
00354
|
PUNB0652000
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146321744
|
|
MR MUKESH THAKUR SO SH KEDAR SINGH THAKU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Theog
|
HP-09-010-320-01805200/65
(BASA THEOG)
|
1309010320NRG24240120240524270
|
24/01/2024
|
Bimla
|
1309010320WL022204
|
Bimla
|
00354
|
PUNB0652000
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146321724
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Theog
|
HP-09-010-320-01805200/65
(BASA THEOG)
|
1309010320NRG24240120240524269
|
24/01/2024
|
Kedar Singh
|
1309010320WL022204
|
Kedar Singh
|
00354
|
PUNB0652000
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146321725
|
|
KEDAR SINGH THAKUR S/O SH DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Theog
|
HP-09-010-320-01806100/228
(BASA THEOG)
|
1309010320NRG24240120240524275
|
24/01/2024
|
TULSI RAM
|
1309010320WL022204
|
TULSI RAM
|
00354
|
PUNB0652000
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146321718
|
|
MR TULSI RAM VERMA SO SH CHET RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Theog
|
HP-09-010-322-01809600/447
(BHARADA)
|
1309010322NRG24240120240519030
|
24/01/2024
|
SUNIL SHARMA
|
1309010322WL022148
|
SUNIL SHARMA
|
00354
|
PUNB0652000
|
2835
|
2835
|
Processed
|
25/03/2024
|
|
2146321715
|
|
MR SUNIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Theog
|
HP-09-010-322-01810000/332
(BHARADA)
|
1309010322NRG24240120240519034
|
24/01/2024
|
Prashant
|
1309010322WL022148
|
Prashant
|
00354
|
PUNB0652000
|
2633
|
2633
|
Processed
|
25/03/2024
|
|
2146321737
|
|
PRASHANT KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Theog
|
HP-09-010-322-01810000/454
(BHARADA)
|
1309010322NRG24240120240519035
|
24/01/2024
|
Shanta
|
1309010322WL022148
|
Shanta
|
00354
|
PUNB0652000
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321745
|
|
SHANTA W/O LATE RAMESH DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Theog
|
HP-09-010-322-01810000/49-A
(BHARADA)
|
1309010322NRG24240120240519037
|
24/01/2024
|
SANDEEP SHARMA
|
1309010322WL022148
|
SANDEEP SHARMA
|
00354
|
PUNB0652000
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321712
|
|
SANDEEP SHARMA S/O SH JEET RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Theog
|
HP-09-010-322-01811600/253
(BHARADA)
|
1309010322NRG24240120240519041
|
24/01/2024
|
SANDEEP Gutam
|
1309010322WL022148
|
SANDEEP Gutam
|
00354
|
PUNB0652000
|
2679
|
2679
|
Processed
|
25/03/2024
|
|
2146321721
|
|
SANDEEP GAUTAM SO SOHAN LAL GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Theog
|
HP-09-010-322-01811600/254
(BHARADA)
|
1309010322NRG24240120240519043
|
24/01/2024
|
SARLA DEVI
|
1309010322WL022148
|
SARLA DEVI
|
00354
|
PUNB0652000
|
2679
|
2679
|
Processed
|
25/03/2024
|
|
2146321700
|
|
SARLA GAUTAM W/O SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Theog
|
HP-09-010-322-01811600/290
(BHARADA)
|
1309010322NRG24240120240519044
|
24/01/2024
|
JEET RAM
|
1309010322WL022148
|
JEET RAM
|
00354
|
PUNB0652000
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321727
|
|
JEET RAM SHARMA SO MANSA RAM SHARMA
|
BANK OF INDIA(508505)
|
|
49
|
Theog
|
HP-09-010-322-01811800/510
(BHARADA)
|
1309010322NRG24240120240519052
|
24/01/2024
|
Aashish
|
1309010322WL022148
|
Aashish
|
00354
|
PUNB0652000
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321746
|
|
ASHISH SHARMA S/O SH TIKA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Theog
|
HP-09-010-322-01811800/539
(BHARADA)
|
1309010322NRG24240120240519055
|
24/01/2024
|
Aarushi
|
1309010322WL022148
|
Aarushi
|
00354
|
PUNB0652000
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321747
|
|
ARUSHI SHARMA DO JAGDISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38154
|
38154
|
|
|
|
|
|
|
|
|
51
|
Theog
|
HP-09-010-320-01805700/336
(BASA THEOG)
|
1309010320NRG24240120240524271
|
24/01/2024
|
Amar singh
|
1309010320WL022204
|
Amar singh
|
00415
|
SBIN0001075
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146321658
|
|
AMAR SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Theog
|
HP-09-010-320-01805700/336
(BASA THEOG)
|
1309010320NRG24240120240524272
|
24/01/2024
|
Dinesh
|
1309010320WL022204
|
Dinesh
|
00415
|
SBIN0001075
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146321742
|
|
MR DINESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Theog
|
HP-09-010-320-01805800/213-A
(BASA THEOG)
|
1309010320NRG24240120240524274
|
24/01/2024
|
Swati
|
1309010320WL022204
|
Swati
|
00415
|
SBIN0001075
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2146321682
|
|
SWATI VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Theog
|
HP-09-010-322-01809400/390-A
(BHARADA)
|
1309010322NRG24240120240519024
|
24/01/2024
|
SUNPA DEVI
|
1309010322WL022148
|
SUNPA DEVI
|
00415
|
SBIN0001075
|
3136
|
3136
|
Rejected
|
25/03/2024
|
|
2146321694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Theog
|
HP-09-010-322-01809400/391
(BHARADA)
|
1309010322NRG24240120240519026
|
24/01/2024
|
ASHA DEVI
|
1309010322WL022148
|
ASHA DEVI
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321692
|
|
ASHA W/O SH DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Theog
|
HP-09-010-322-01809400/391
(BHARADA)
|
1309010322NRG24240120240519025
|
24/01/2024
|
DEVI RAM
|
1309010322WL022148
|
DEVI RAM
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321693
|
|
DEVI RAM
|
HDFC BANK LTD(607152)
|
|
57
|
Theog
|
HP-09-010-322-01809600/369
(BHARADA)
|
1309010322NRG24240120240519028
|
24/01/2024
|
LEELA DEVI
|
1309010322WL022148
|
LEELA DEVI
|
00415
|
SBIN0001075
|
2633
|
2633
|
Processed
|
25/03/2024
|
|
2146321677
|
|
MRS LEELA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Theog
|
HP-09-010-322-01809600/369
(BHARADA)
|
1309010322NRG24240120240519027
|
24/01/2024
|
MOHAN LAL
|
1309010322WL022148
|
MOHAN LAL
|
00415
|
SBIN0001075
|
2835
|
2835
|
Processed
|
25/03/2024
|
|
2146321675
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Theog
|
HP-09-010-322-01809600/369
(BHARADA)
|
1309010322NRG24240120240519029
|
24/01/2024
|
Palwai
|
1309010322WL022148
|
Palwai
|
00415
|
SBIN0001075
|
2633
|
2633
|
Processed
|
25/03/2024
|
|
2146321686
|
|
MISS PALVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Theog
|
HP-09-010-322-01810000/190
(BHARADA)
|
1309010322NRG24240120240519032
|
24/01/2024
|
Roshan Lal Sharma
|
1309010322WL022148
|
Roshan Lal Sharma
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321676
|
|
ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Theog
|
HP-09-010-322-01810000/49-A
(BHARADA)
|
1309010322NRG24240120240519038
|
24/01/2024
|
Nitin
|
1309010322WL022148
|
Nitin
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321697
|
|
MR NITIN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Theog
|
HP-09-010-322-01811600/433
(BHARADA)
|
1309010322NRG24240120240519045
|
24/01/2024
|
Krishna Sharma
|
1309010322WL022148
|
Krishna Sharma
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321659
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Theog
|
HP-09-010-322-01811600/560
(BHARADA)
|
1309010322NRG24240120240519047
|
24/01/2024
|
Tulsi Ram
|
1309010322WL022148
|
Tulsi Ram
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321660
|
|
TULSI RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Theog
|
HP-09-010-322-01811800/103-A
(BHARADA)
|
1309010322NRG24240120240519049
|
24/01/2024
|
Mohal sharma
|
1309010322WL022148
|
Mohal sharma
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321687
|
|
MR MOHAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Theog
|
HP-09-010-322-01811800/539
(BHARADA)
|
1309010322NRG24240120240519054
|
24/01/2024
|
Pushpa
|
1309010322WL022148
|
Pushpa
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321698
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45061
|
45061
|
|
|
|
|
|
|
|
|
66
|
Theog
|
HP-09-010-334-01806600/252
(GHORNA)
|
1309010334NRG24230120240515894
|
24/01/2024
|
ARUN KUMAR
|
1309010334WL022102
|
ARUN KUMAR
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146321691
|
|
ARUN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Theog
|
HP-09-010-334-01828800/156
(GHORNA)
|
1309010334NRG24230120240515895
|
24/01/2024
|
SARITA DEVI
|
1309010334WL022102
|
SARITA DEVI
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321669
|
|
SARITA DEVI WO LT JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Theog
|
HP-09-010-334-01828800/156
(GHORNA)
|
1309010334NRG24230120240515896
|
24/01/2024
|
SEVI
|
1309010334WL022102
|
SEVI
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321689
|
|
MR SEVI RAMAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
Theog
|
HP-09-010-334-01828800/186
(GHORNA)
|
1309010334NRG24230120240515898
|
24/01/2024
|
KARUNA
|
1309010334WL022102
|
KARUNA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146321668
|
|
KARUNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Theog
|
HP-09-010-334-01828800/367
(GHORNA)
|
1309010334NRG24230120240515899
|
24/01/2024
|
MANJEET SINGH
|
1309010334WL022102
|
MANJEET SINGH
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2146321670
|
|
MANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Theog
|
HP-09-010-334-01828800/505
(GHORNA)
|
1309010334NRG24230120240515900
|
24/01/2024
|
RAJESH KUMAR
|
1309010334WL022102
|
RAJESH KUMAR
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321671
|
|
RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Theog
|
HP-09-010-334-01829100/114
(GHORNA)
|
1309010334NRG24230120240515901
|
24/01/2024
|
RAJENDER THAKUR
|
1309010334WL022102
|
RAJENDER THAKUR
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321681
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Theog
|
HP-09-010-334-01829100/160
(GHORNA)
|
1309010334NRG24230120240515902
|
24/01/2024
|
SUNIL
|
1309010334WL022102
|
SUNIL
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321667
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Theog
|
HP-09-010-334-01829100/295
(GHORNA)
|
1309010334NRG24230120240515905
|
24/01/2024
|
DIMPAL
|
1309010334WL022102
|
DIMPAL
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321688
|
|
DIMPLE
|
HDFC BANK LTD(607152)
|
|
75
|
Theog
|
HP-09-010-334-01829100/295
(GHORNA)
|
1309010334NRG24230120240515906
|
24/01/2024
|
SAVITA THAKUR
|
1309010334WL022102
|
SAVITA THAKUR
|
00415
|
SBIN0005663
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146321696
|
|
MRS SAVITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Theog
|
HP-09-010-334-01829100/309
(GHORNA)
|
1309010334NRG24230120240515908
|
24/01/2024
|
ASHA
|
1309010334WL022102
|
ASHA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321665
|
|
MRS ASHA WO RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Theog
|
HP-09-010-334-01829100/310
(GHORNA)
|
1309010334NRG24230120240515909
|
24/01/2024
|
KRISHANA
|
1309010334WL022102
|
KRISHANA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321664
|
|
KRISHANA WDO DAULAT RAM HIMTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Theog
|
HP-09-010-334-01829700/49
(GHORNA)
|
1309010334NRG24230120240515919
|
24/01/2024
|
RAMESH CHAND
|
1309010334WL022102
|
RAMESH CHAND
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321662
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Theog
|
HP-09-010-334-01830100/31
(GHORNA)
|
1309010334NRG24230120240515920
|
24/01/2024
|
VIRENDER
|
1309010334WL022102
|
VIRENDER
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321674
|
|
MR VIRENDER VIRENDER
|
STATE BANK OF INDIA(508548)
|
|
80
|
Theog
|
HP-09-010-334-01830100/80
(GHORNA)
|
1309010334NRG24230120240515922
|
24/01/2024
|
AJAY SHARMA
|
1309010334WL022102
|
AJAY SHARMA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321685
|
|
MR AJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Theog
|
HP-09-010-334-01830100/80
(GHORNA)
|
1309010334NRG24230120240515921
|
24/01/2024
|
SUNITA
|
1309010334WL022102
|
SUNITA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321661
|
|
SMTSUNITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Theog
|
HP-09-010-334-01830600/1
(GHORNA)
|
1309010334NRG24230120240515924
|
24/01/2024
|
DROPTA
|
1309010334WL022102
|
DROPTA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321695
|
|
MRS DROPTA DROPTA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Theog
|
HP-09-010-334-01830600/459
(GHORNA)
|
1309010334NRG24230120240515927
|
24/01/2024
|
SAHI RAM
|
1309010334WL022102
|
SAHI RAM
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321684
|
|
SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56224
|
56224
|
|
|
|
|
|
|
|
|
84
|
Theog
|
HP-09-010-320-01805200/64
(BASA THEOG)
|
1309010320NRG24240120240524268
|
24/01/2024
|
Sarla
|
1309010320WL022204
|
Sarla
|
00415
|
SBIN0051076
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146321679
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Theog
|
HP-09-010-322-01811800/533
(BHARADA)
|
1309010322NRG24240120240519053
|
24/01/2024
|
Mohit
|
1309010322WL022148
|
Mohit
|
00415
|
SBIN0051076
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321743
|
|
MOHIT SHARMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
86
|
Theog
|
HP-09-010-334-01829100/262
(GHORNA)
|
1309010334NRG24230120240515904
|
24/01/2024
|
LAKSHMI KATAIK
|
1309010334WL022102
|
LAKSHMI KATAIK
|
00415
|
SBIN0051372
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2146321736
|
|
LAKSHMI KATAIK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
87
|
Theog
|
HP-09-010-334-01829100/549
(GHORNA)
|
1309010334NRG24230120240515918
|
24/01/2024
|
ANITA KUMARI
|
1309010334WL022102
|
ANITA KUMARI
|
00462
|
UCBA0000649
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321657
|
|
ANITA KUMARI DO HARI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
88
|
Theog
|
HP-09-010-320-01805200/303
(BASA THEOG)
|
1309010320NRG24240120240524266
|
24/01/2024
|
Anjana
|
1309010320WL022204
|
Anjana
|
00462
|
UCBA0001329
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146321672
|
|
ANJANA WO MUKESH THAKUR
|
UCO BANK(607066)
|
|
89
|
Theog
|
HP-09-010-320-01806100/31
(BASA THEOG)
|
1309010320NRG24240120240524276
|
24/01/2024
|
RAJNISH
|
1309010320WL022204
|
RAJNISH
|
00462
|
UCBA0001329
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146321666
|
|
RAJNISH
|
UCO BANK(607066)
|
|
90
|
Theog
|
HP-09-010-322-01809400/326
(BHARADA)
|
1309010322NRG24240120240519023
|
24/01/2024
|
ROSHAN LAL
|
1309010322WL022148
|
ROSHAN LAL
|
00462
|
UCBA0001329
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146321663
|
|
MR ROSHAN LAL SO SH GORKHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
91
|
Theog
|
HP-09-010-320-01805200/317
(BASA THEOG)
|
1309010320NRG24240120240524267
|
24/01/2024
|
Sheela
|
1309010320WL022204
|
Sheela
|
00468
|
UBIN0530956
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146321690
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274174
|
274174
|
|
|
|
|
|
|
|