|
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-09-010-329-01814800/43
(DHAMANDRI)
|
1309010329NRG24Z160220240650172
|
17/02/2024
|
KESHAV RAM
|
1309010329WL025578
|
KESHAV RAM
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323598
|
|
KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Theog
|
HP-09-010-329-01816400/196
(DHAMANDRI)
|
1309010329NRG24Z160220240650091
|
17/02/2024
|
BEGI DEVI
|
1309010329WL025573
|
BEGI DEVI
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323595
|
|
BEGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Theog
|
HP-09-010-329-01816400/196
(DHAMANDRI)
|
1309010329NRG24Z160220240650092
|
17/02/2024
|
VISHAL
|
1309010329WL025573
|
VISHAL
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323594
|
|
VISHAL SHARMA
|
UCO BANK(607066)
|
|
4
|
Theog
|
HP-09-010-329-01816400/202
(DHAMANDRI)
|
1309010329NRG24Z160220240650211
|
17/02/2024
|
BHEEM SINGH
|
1309010329WL025581
|
BHEEM SINGH
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323600
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Theog
|
HP-09-010-329-01816400/202
(DHAMANDRI)
|
1309010329NRG24Z160220240650212
|
17/02/2024
|
SANTOSH
|
1309010329WL025581
|
SANTOSH
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323599
|
|
SANTOSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Theog
|
HP-09-010-329-01816400/343
(DHAMANDRI)
|
1309010329NRG24Z160220240650094
|
17/02/2024
|
RAJESH
|
1309010329WL025573
|
RAJESH
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323596
|
|
RAJESH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Theog
|
HP-09-010-329-01816400/343
(DHAMANDRI)
|
1309010329NRG24Z160220240650095
|
17/02/2024
|
REENA
|
1309010329WL025573
|
REENA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323604
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Theog
|
HP-09-010-329-01817100/100
(DHAMANDRI)
|
1309010329NRG24Z160220240650227
|
17/02/2024
|
KAMESHWAR
|
1309010329WL025582
|
KAMESHWAR
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323609
|
|
KAMESHWAR SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Theog
|
HP-09-010-329-01817100/100
(DHAMANDRI)
|
1309010329NRG24Z160220240650226
|
17/02/2024
|
KAVITA
|
1309010329WL025582
|
KAVITA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323602
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Theog
|
HP-09-010-329-01817100/100
(DHAMANDRI)
|
1309010329NRG24Z160220240650225
|
17/02/2024
|
KRISHAN DUTT
|
1309010329WL025582
|
KRISHAN DUTT
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323601
|
|
KRISHAN DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Theog
|
HP-09-010-329-01817100/310
(DHAMANDRI)
|
1309010329NRG24Z160220240650228
|
17/02/2024
|
Rajender
|
1309010329WL025582
|
Rajender
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323296
|
|
rajinder kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Theog
|
HP-09-010-329-01817100/310
(DHAMANDRI)
|
1309010329NRG24Z160220240650229
|
17/02/2024
|
SEEMA DEVI
|
1309010329WL025582
|
SEEMA DEVI
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323295
|
|
SEEMA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Theog
|
HP-09-010-329-01817100/81
(DHAMANDRI)
|
1309010329NRG24Z160220240650231
|
17/02/2024
|
KIRAN SHARMA
|
1309010329WL025582
|
KIRAN SHARMA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323608
|
|
KIRAN SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Theog
|
HP-09-010-329-01817200/185
(DHAMANDRI)
|
1309010329NRG24Z160220240650157
|
17/02/2024
|
PUSHPA
|
1309010329WL025577
|
PUSHPA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323597
|
|
MR PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Theog
|
HP-09-010-329-01817500/150
(DHAMANDRI)
|
1309010329NRG24Z160220240650197
|
17/02/2024
|
MAST RAM
|
1309010329WL025580
|
MAST RAM
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323592
|
|
MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Theog
|
HP-09-010-329-01817500/24
(DHAMANDRI)
|
1309010329NRG24Z160220240650199
|
17/02/2024
|
AJAY
|
1309010329WL025580
|
AJAY
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323605
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Theog
|
HP-09-010-329-01817500/24
(DHAMANDRI)
|
1309010329NRG24Z160220240650198
|
17/02/2024
|
LACHI RAM
|
1309010329WL025580
|
LACHI RAM
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323593
|
|
LACHHI RAM S/O SH SURTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Theog
|
HP-09-010-329-01817500/256
(DHAMANDRI)
|
1309010329NRG24Z160220240650201
|
17/02/2024
|
SUNITA
|
1309010329WL025580
|
SUNITA
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323603
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
19
|
Theog
|
HP-09-010-329-01814800/264
(DHAMANDRI)
|
1309010329NRG24Z160220240650167
|
17/02/2024
|
KANTA DEVI
|
1309010329WL025578
|
KANTA DEVI
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323606
|
|
MRS KANTA BHOTKA WO BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Theog
|
HP-09-010-329-01817500/149
(DHAMANDRI)
|
1309010329NRG24Z160220240650247
|
17/02/2024
|
ASHA
|
1309010329WL025583
|
ASHA
|
00153
|
YESB0HPB444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323607
|
|
ASHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
21
|
Theog
|
HP-09-010-329-01817500/144
(DHAMANDRI)
|
1309010329NRG24Z160220240650246
|
17/02/2024
|
KAUSHYLA
|
1309010329WL025583
|
KAUSHYLA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323576
|
|
KAUSHLYA W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Theog
|
HP-09-010-329-01817500/144
(DHAMANDRI)
|
1309010329NRG24Z160220240650245
|
17/02/2024
|
MOHAN LAL
|
1309010329WL025583
|
MOHAN LAL
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323571
|
|
MOHAN LAL S/O KERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Theog
|
HP-09-010-329-01817500/24
(DHAMANDRI)
|
1309010329NRG24Z160220240650200
|
17/02/2024
|
VIJAY
|
1309010329WL025580
|
VIJAY
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323575
|
|
VIJAY BHAWANI S/O LACHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Theog
|
HP-09-010-329-01817500/384
(DHAMANDRI)
|
1309010329NRG24Z160220240650249
|
17/02/2024
|
KRISHNA SHARMA
|
1309010329WL025583
|
KRISHNA SHARMA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323572
|
|
KRISHNA SHARMA W/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Theog
|
HP-09-010-329-01817500/384
(DHAMANDRI)
|
1309010329NRG24Z160220240650248
|
17/02/2024
|
PYARE LAL
|
1309010329WL025583
|
PYARE LAL
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323573
|
|
PYARE LAL S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Theog
|
HP-09-010-329-01817500/385
(DHAMANDRI)
|
1309010329NRG24Z160220240650250
|
17/02/2024
|
BINDU DEVI
|
1309010329WL025583
|
BINDU DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323574
|
|
BINDU DEVI W/O JOGINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
27
|
Theog
|
HP-09-010-329-01817100/99
(DHAMANDRI)
|
1309010329NRG24Z160220240650232
|
17/02/2024
|
Kavita Devi
|
1309010329WL025582
|
Kavita Devi
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323585
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
28
|
Theog
|
HP-09-010-329-01814800/162
(DHAMANDRI)
|
1309010329NRG24Z160220240650153
|
17/02/2024
|
Laxmi
|
1309010329WL025577
|
Laxmi
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323288
|
|
LAXMI W/O SHRI MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Theog
|
HP-09-010-329-01814800/305
(DHAMANDRI)
|
1309010329NRG24Z160220240650154
|
17/02/2024
|
KIRPA RAM
|
1309010329WL025577
|
KIRPA RAM
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323615
|
|
KIRPA RAM S/O SH LACHHU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Theog
|
HP-09-010-329-01814800/305
(DHAMANDRI)
|
1309010329NRG24Z160220240650155
|
17/02/2024
|
SUNDLA
|
1309010329WL025577
|
SUNDLA
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323286
|
|
SUNDLA
|
CANARA BANK(508532)
|
|
31
|
Theog
|
HP-09-010-329-01816400/206
(DHAMANDRI)
|
1309010329NRG24Z160220240650093
|
17/02/2024
|
Krishan Chand
|
1309010329WL025573
|
Krishan Chand
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323287
|
|
KRISHAN CHAND SO PREM SINGH
|
UCO BANK(607066)
|
|
32
|
Theog
|
HP-09-010-329-01816400/218
(DHAMANDRI)
|
1309010329NRG24Z160220240650215
|
17/02/2024
|
SURENDER
|
1309010329WL025581
|
SURENDER
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323616
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Theog
|
HP-09-010-329-01817200/187
(DHAMANDRI)
|
1309010329NRG24Z160220240650158
|
17/02/2024
|
MOHAN SINGH
|
1309010329WL025577
|
MOHAN SINGH
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323285
|
|
MOHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
34
|
Theog
|
HP-09-010-324-01819200/358
(CHEOG)
|
1309010366NRG24Z170220240650682
|
17/02/2024
|
DINESH
|
1309010366WL025613
|
DINESH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323588
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Theog
|
HP-09-010-324-01819200/358
(CHEOG)
|
1309010366NRG24Z170220240650681
|
17/02/2024
|
UDI RAM
|
1309010366WL025613
|
UDI RAM
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323293
|
|
UDIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Theog
|
HP-09-010-324-01819200/476
(CHEOG)
|
1309010366NRG24Z170220240650683
|
17/02/2024
|
LACHHI RAM
|
1309010366WL025613
|
LACHHI RAM
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323292
|
|
MR LACCHI RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Theog
|
HP-09-010-324-01819200/476
(CHEOG)
|
1309010366NRG24Z170220240650684
|
17/02/2024
|
PADMO DEVI
|
1309010366WL025613
|
PADMO DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323289
|
|
Padmo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Theog
|
HP-09-010-324-01819200/762
(CHEOG)
|
1309010366NRG24Z170220240650686
|
17/02/2024
|
RAVI
|
1309010366WL025613
|
RAVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323590
|
|
MR RAVI DO SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Theog
|
HP-09-010-324-01819200/762
(CHEOG)
|
1309010366NRG24Z170220240650685
|
17/02/2024
|
RITU
|
1309010366WL025613
|
RITU
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323589
|
|
MISS RITU DO SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Theog
|
HP-09-010-329-01814800/264
(DHAMANDRI)
|
1309010329NRG24Z160220240650168
|
17/02/2024
|
BHAGAT SINGH
|
1309010329WL025578
|
BHAGAT SINGH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323577
|
|
BHAGAT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Theog
|
HP-09-010-329-01814800/295
(DHAMANDRI)
|
1309010329NRG24Z160220240650169
|
17/02/2024
|
KOKILA
|
1309010329WL025578
|
KOKILA
|
00415
|
SBIN0004585
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155323586
|
|
KOKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Theog
|
HP-09-010-329-01814800/298
(DHAMANDRI)
|
1309010329NRG24Z160220240650170
|
17/02/2024
|
MOHAN SINGH
|
1309010329WL025578
|
MOHAN SINGH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323579
|
|
MOHAN SINGH BHOTKA SUMITRA BHOTKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Theog
|
HP-09-010-329-01814800/299
(DHAMANDRI)
|
1309010329NRG24Z160220240650171
|
17/02/2024
|
RESHMA BHOTKA
|
1309010329WL025578
|
RESHMA BHOTKA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323587
|
|
MRS RESHMA BHOTKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Theog
|
HP-09-010-329-01816400/218
(DHAMANDRI)
|
1309010329NRG24Z160220240650214
|
17/02/2024
|
SATYA
|
1309010329WL025581
|
SATYA
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323291
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Theog
|
HP-09-010-329-01817100/472
(DHAMANDRI)
|
1309010329NRG24Z160220240650230
|
17/02/2024
|
RAMA DEVI
|
1309010329WL025582
|
RAMA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323591
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Theog
|
HP-09-010-329-01817200/185
(DHAMANDRI)
|
1309010329NRG24Z160220240650156
|
17/02/2024
|
PREM SINGH
|
1309010329WL025577
|
PREM SINGH
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323583
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Theog
|
HP-09-010-329-01817200/74
(DHAMANDRI)
|
1309010329NRG24Z160220240650160
|
17/02/2024
|
BHAGTI DEVI
|
1309010329WL025577
|
BHAGTI DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323578
|
|
MRS BHAGTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3104
|
3104
|
|
|
|
|
|
|
|
|
48
|
Theog
|
HP-09-010-329-01816400/464
(DHAMANDRI)
|
1309010329NRG24Z160220240650216
|
17/02/2024
|
NISHA
|
1309010329WL025581
|
NISHA
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323290
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
49
|
Theog
|
HP-09-010-329-01816400/107
(DHAMANDRI)
|
1309010329NRG24Z160220240650090
|
17/02/2024
|
SATYA
|
1309010329WL025573
|
SATYA
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323294
|
|
MRS SATYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Theog
|
HP-09-010-329-01816400/428
(DHAMANDRI)
|
1309010329NRG24Z160220240650096
|
17/02/2024
|
DINESH
|
1309010329WL025573
|
DINESH
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323610
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Theog
|
HP-09-010-329-01817200/324
(DHAMANDRI)
|
1309010329NRG24Z160220240650159
|
17/02/2024
|
VIVEK
|
1309010329WL025577
|
VIVEK
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323614
|
|
MR VIVEK CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Theog
|
HP-09-010-329-01817400/274
(DHAMANDRI)
|
1309010329NRG24Z160220240650242
|
17/02/2024
|
SAROJNI
|
1309010329WL025583
|
SAROJNI
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323612
|
|
SAROJNI W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Theog
|
HP-09-010-329-01817400/275
(DHAMANDRI)
|
1309010329NRG24Z160220240650243
|
17/02/2024
|
LEELA
|
1309010329WL025583
|
LEELA
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323611
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Theog
|
HP-09-010-329-01817400/276
(DHAMANDRI)
|
1309010329NRG24Z160220240650244
|
17/02/2024
|
SUNPA
|
1309010329WL025583
|
SUNPA
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323613
|
|
MRS SUNPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
55
|
Theog
|
HP-09-010-329-01816400/202
(DHAMANDRI)
|
1309010329NRG24Z160220240650213
|
17/02/2024
|
AMIT CHANDEL
|
1309010329WL025581
|
AMIT CHANDEL
|
00415
|
SBIN0051277
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D4F26E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
56
|
Theog
|
HP-09-010-329-01817500/256
(DHAMANDRI)
|
1309010329NRG24Z160220240650203
|
17/02/2024
|
AMAN BHARGAV
|
1309010329WL025580
|
AMAN BHARGAV
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323582
|
|
AMAN BHARGAV S/O SH.DHYAN SINGH
|
UCO BANK(607066)
|
|
57
|
Theog
|
HP-09-010-329-01817500/256
(DHAMANDRI)
|
1309010329NRG24Z160220240650204
|
17/02/2024
|
NEHA
|
1309010329WL025580
|
NEHA
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323581
|
|
NEHA
|
UCO BANK(607066)
|
|
58
|
Theog
|
HP-09-010-329-01817500/256
(DHAMANDRI)
|
1309010329NRG24Z160220240650202
|
17/02/2024
|
RAJAT BHARGAV
|
1309010329WL025580
|
RAJAT BHARGAV
|
00462
|
UCBA0001329
|
224
|
224
|
Rejected
|
11/07/2024
|
|
N072400D4F26A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|