|
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-09-010-334-01829100/308
(GHORNA)
|
1309010334NRG23190620220075387
|
20/06/2022
|
NARENDER SINGH
|
1309010334WL006199
|
NARENDER SINGH
|
00153
|
HPSC0000408
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684118
|
|
NARINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Theog
|
HP-09-010-334-01829100/309
(GHORNA)
|
1309010334NRG23190620220075389
|
20/06/2022
|
RAGHUVEER SINGH
|
1309010334WL006199
|
RAGHUVEER SINGH
|
00153
|
HPSC0000408
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684121
|
|
RAGHUVEER SINGH S/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Theog
|
HP-09-010-334-01829700/336
(GHORNA)
|
1309010334NRG23190620220075400
|
20/06/2022
|
DAVENDER
|
1309010334WL006199
|
DAVENDER
|
00153
|
HPSC0000408
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684122
|
|
DEVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Theog
|
HP-09-010-334-01829800/134
(GHORNA)
|
1309010334NRG23190620220075458
|
20/06/2022
|
KIRPA RAM
|
1309010334WL006201
|
KIRPA RAM
|
00153
|
HPSC0000408
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684117
|
|
SH KIRPA RAM KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Theog
|
HP-09-010-334-01829800/134
(GHORNA)
|
1309010334NRG23190620220075459
|
20/06/2022
|
KRISHANA DEVI
|
1309010334WL006201
|
KRISHANA DEVI
|
00153
|
HPSC0000408
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684115
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Theog
|
HP-09-010-334-01829800/134
(GHORNA)
|
1309010334NRG23190620220075460
|
20/06/2022
|
MINA AZAD
|
1309010334WL006201
|
MINA AZAD
|
00153
|
HPSC0000408
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684116
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Theog
|
HP-09-010-334-01830100/346
(GHORNA)
|
1309010334NRG23190620220075410
|
20/06/2022
|
SEVEN SINGH
|
1309010334WL006199
|
SEVEN SINGH
|
00153
|
HPSC0000408
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684124
|
|
SEVEN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Theog
|
HP-09-010-334-01830200/105
(GHORNA)
|
1309010334NRG23190620220075416
|
20/06/2022
|
SUNITA
|
1309010334WL006199
|
SUNITA
|
00153
|
HPSC0000408
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684123
|
|
MR SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Theog
|
HP-09-010-334-01830200/333
(GHORNA)
|
1309010334NRG23190620220075436
|
20/06/2022
|
VIRENDER SHARMA
|
1309010334WL006200
|
VIRENDER SHARMA
|
00153
|
HPSC0000408
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684120
|
|
MR VRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Theog
|
HP-09-010-334-01830200/334
(GHORNA)
|
1309010334NRG23190620220075438
|
20/06/2022
|
ANJAL SHARMA
|
1309010334WL006200
|
ANJAL SHARMA
|
00153
|
HPSC0000408
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684119
|
|
ANGEL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Theog
|
HP-09-010-334-01830200/38
(GHORNA)
|
1309010334NRG23190620220075486
|
20/06/2022
|
SATINDER KUMAR
|
1309010334WL006202
|
SATINDER KUMAR
|
00153
|
HPSC0000408
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684114
|
|
SATINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32648
|
32648
|
|
|
|
|
|
|
|
|
12
|
Theog
|
HP-09-010-327-01810100/15
(DEORI GHAT)
|
1309010327NRG23180620220073613
|
20/06/2022
|
PREM SINGH
|
1309010327WL006060
|
PREM SINGH
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684133
|
|
PREM SINGH SO HIRA SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Theog
|
HP-09-010-327-01810100/15
(DEORI GHAT)
|
1309010327NRG23180620220073614
|
20/06/2022
|
vidya
|
1309010327WL006060
|
vidya
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684143
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Theog
|
HP-09-010-327-01810100/16
(DEORI GHAT)
|
1309010327NRG23190620220075935
|
20/06/2022
|
ANIL
|
1309010327WL006251
|
ANIL
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684139
|
|
ANIL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Theog
|
HP-09-010-327-01810100/16
(DEORI GHAT)
|
1309010327NRG23190620220075934
|
20/06/2022
|
NIGAM SINGH
|
1309010327WL006251
|
NIGAM SINGH
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684140
|
|
NIGAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Theog
|
HP-09-010-327-01810100/16
(DEORI GHAT)
|
1309010327NRG23190620220075936
|
20/06/2022
|
Sarla
|
1309010327WL006251
|
Sarla
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684146
|
|
SARLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Theog
|
HP-09-010-327-01810100/19
(DEORI GHAT)
|
1309010327NRG23190620220075938
|
20/06/2022
|
LOKAINDER
|
1309010327WL006251
|
LOKAINDER
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684137
|
|
LOKINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Theog
|
HP-09-010-327-01810100/19
(DEORI GHAT)
|
1309010327NRG23190620220075937
|
20/06/2022
|
RASI DEVI
|
1309010327WL006251
|
RASI DEVI
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684138
|
|
MRS RESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Theog
|
HP-09-010-327-01810100/209
(DEORI GHAT)
|
1309010327NRG23180620220073617
|
20/06/2022
|
VIDYA
|
1309010327WL006060
|
VIDYA
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684142
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Theog
|
HP-09-010-327-01810100/209
(DEORI GHAT)
|
1309010327NRG23180620220073616
|
20/06/2022
|
VINOD
|
1309010327WL006060
|
VINOD
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684132
|
|
VINOD KUMAR SOHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Theog
|
HP-09-010-327-01810100/312
(DEORI GHAT)
|
1309010327NRG23180620220073618
|
20/06/2022
|
SHARDA
|
1309010327WL006060
|
SHARDA
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684141
|
|
SHARDA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Theog
|
HP-09-010-327-01811100/219
(DEORI GHAT)
|
1309010327NRG23180620220073634
|
20/06/2022
|
JEET RAM
|
1309010327WL006060
|
JEET RAM
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684144
|
|
JEET RAM SON OF BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Theog
|
HP-09-010-327-01811100/219
(DEORI GHAT)
|
1309010327NRG23180620220073633
|
20/06/2022
|
Subdhara
|
1309010327WL006060
|
Subdhara
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684131
|
|
SUBHADRA DEVI W/O JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Theog
|
HP-09-010-327-01811200/38
(DEORI GHAT)
|
1309010327NRG23180620220073638
|
20/06/2022
|
Dharmender
|
1309010327WL006060
|
Dharmender
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684145
|
|
DARMENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Theog
|
HP-09-010-327-01811300/227
(DEORI GHAT)
|
1309010327NRG23180620220073646
|
20/06/2022
|
BISHAN SINGH
|
1309010327WL006060
|
BISHAN SINGH
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684136
|
|
BISHAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Theog
|
HP-09-010-327-01811300/227
(DEORI GHAT)
|
1309010327NRG23180620220073647
|
20/06/2022
|
SHANTA
|
1309010327WL006060
|
SHANTA
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684135
|
|
SHANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Theog
|
HP-09-010-327-01816700/72
(DEORI GHAT)
|
1309010327NRG23180620220073649
|
20/06/2022
|
PRATAP SINGH
|
1309010327WL006060
|
PRATAP SINGH
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684128
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Theog
|
HP-09-010-327-01816800/111
(DEORI GHAT)
|
1309010327NRG23180620220073651
|
20/06/2022
|
MEENA DEVI
|
1309010327WL006060
|
MEENA DEVI
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684134
|
|
MEENA DEVI W/O NARAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Theog
|
HP-09-010-327-01816800/251
(DEORI GHAT)
|
1309010327NRG23180620220073652
|
20/06/2022
|
MEHAR SINGH
|
1309010327WL006060
|
MEHAR SINGH
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684129
|
|
MEHAR SINGH S/O SH RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Theog
|
HP-09-010-327-01816800/73
(DEORI GHAT)
|
1309010327NRG23180620220073655
|
20/06/2022
|
Durga Singh
|
1309010327WL006060
|
Durga Singh
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684130
|
|
DURGA SINGH SO BALI RAM
|
UCO BANK(607066)
|
|
31
|
Theog
|
HP-09-010-327-01816800/74
(DEORI GHAT)
|
1309010327NRG23180620220073656
|
20/06/2022
|
KEWAL RAM
|
1309010327WL006060
|
KEWAL RAM
|
00153
|
HPSC0000444
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684125
|
|
KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59360
|
59360
|
|
|
|
|
|
|
|
|
32
|
Theog
|
HP-09-010-321-01831700/50
(BASADHAR)
|
1309010321NRG23190620220075784
|
20/06/2022
|
Kundan singh
|
1309010321WL006238
|
Kundan singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684152
|
|
KUNDAN SISNGH S/O SH HEERA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
33
|
Theog
|
HP-09-010-317-01823900/101
(BALGHAR)
|
1309010317NRG23190620220075517
|
20/06/2022
|
GOPAL
|
1309010317WL006204
|
GOPAL
|
00354
|
PUNB0103800
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684073
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Theog
|
HP-09-010-317-01823900/337
(BALGHAR)
|
1309010317NRG23190620220075522
|
20/06/2022
|
GEETA
|
1309010317WL006204
|
GEETA
|
00354
|
PUNB0103800
|
2756
|
2756
|
Processed
|
09/07/2022
|
|
2913684074
|
|
GEETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Theog
|
HP-09-010-317-01824700/273
(BALGHAR)
|
1309010317NRG23190620220075525
|
20/06/2022
|
ALKOO
|
1309010317WL006204
|
ALKOO
|
00354
|
PUNB0103800
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684068
|
|
ALKU DEVI W/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Theog
|
HP-09-010-317-01824700/310
(BALGHAR)
|
1309010317NRG23190620220075526
|
20/06/2022
|
Madan
|
1309010317WL006204
|
Madan
|
00354
|
PUNB0103800
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684069
|
|
MADAN LAL SON OF MOHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Theog
|
HP-09-010-317-01824700/310
(BALGHAR)
|
1309010317NRG23190620220075527
|
20/06/2022
|
Santosh
|
1309010317WL006204
|
Santosh
|
00354
|
PUNB0103800
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684071
|
|
SANTOSH W/O MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Theog
|
HP-09-010-317-01824900/138
(BALGHAR)
|
1309010317NRG23190620220075530
|
20/06/2022
|
ANITA
|
1309010317WL006204
|
ANITA
|
00354
|
PUNB0103800
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684070
|
|
JAGDISH CHAND S/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Theog
|
HP-09-010-317-01824900/138
(BALGHAR)
|
1309010317NRG23190620220075529
|
20/06/2022
|
JAGDISH
|
1309010317WL006204
|
JAGDISH
|
00354
|
PUNB0103800
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684066
|
|
ANITA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Theog
|
HP-09-010-317-01824900/70
(BALGHAR)
|
1309010317NRG23190620220075531
|
20/06/2022
|
SHAKUNTLA
|
1309010317WL006204
|
SHAKUNTLA
|
00354
|
PUNB0103800
|
2756
|
2756
|
Processed
|
08/07/2022
|
|
2913684067
|
|
SHAKUNTLA W/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Theog
|
HP-09-010-317-01824900/92
(BALGHAR)
|
1309010317NRG23190620220075533
|
20/06/2022
|
NEERA DEVI
|
1309010317WL006204
|
NEERA DEVI
|
00354
|
PUNB0103800
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684127
|
|
NEERA DEVI W/O SURINDER NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Theog
|
HP-09-010-317-01824900/92
(BALGHAR)
|
1309010317NRG23190620220075532
|
20/06/2022
|
SURINDER
|
1309010317WL006204
|
SURINDER
|
00354
|
PUNB0103800
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684072
|
|
SURINDER S/O MOTI RAM NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29256
|
29256
|
|
|
|
|
|
|
|
|
43
|
Theog
|
HP-09-010-321-01831500/70
(BASADHAR)
|
1309010321NRG23190620220075761
|
20/06/2022
|
permila
|
1309010321WL006238
|
permila
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684098
|
|
PROMILA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Theog
|
HP-09-010-321-01831500/70
(BASADHAR)
|
1309010321NRG23190620220075760
|
20/06/2022
|
Prem singh
|
1309010321WL006238
|
Prem singh
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684099
|
|
PREM SINGH S/O KANSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Theog
|
HP-09-010-321-01831500/76
(BASADHAR)
|
1309010321NRG23190620220075763
|
20/06/2022
|
Kedar singh
|
1309010321WL006238
|
Kedar singh
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684097
|
|
KEDAR SINGH S/O KANSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Theog
|
HP-09-010-321-01831500/76
(BASADHAR)
|
1309010321NRG23190620220075764
|
20/06/2022
|
MEENA
|
1309010321WL006238
|
MEENA
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684101
|
|
MEENA DEVI W/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Theog
|
HP-09-010-321-01831500/87
(BASADHAR)
|
1309010321NRG23190620220075765
|
20/06/2022
|
Roshan lal
|
1309010321WL006238
|
Roshan lal
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684094
|
|
ROSHAN LAL S/O JALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Theog
|
HP-09-010-321-01831500/88
(BASADHAR)
|
1309010321NRG23190620220075767
|
20/06/2022
|
SITA RAM
|
1309010321WL006238
|
SITA RAM
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684126
|
|
SITA RAM S/O LATE DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Theog
|
HP-09-010-321-01831500/90
(BASADHAR)
|
1309010321NRG23190620220075769
|
20/06/2022
|
Mohan lal
|
1309010321WL006238
|
Mohan lal
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684095
|
|
MOHAN LAL S/O SH JALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Theog
|
HP-09-010-321-01831600/93
(BASADHAR)
|
1309010321NRG23190620220075772
|
20/06/2022
|
Laiq ram
|
1309010321WL006238
|
Laiq ram
|
00354
|
PUNB0219600
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684093
|
|
LIAQ RAM S/O SH JALAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Theog
|
HP-09-010-321-01831700/49
(BASADHAR)
|
1309010321NRG23190620220075782
|
20/06/2022
|
PAYARE LAL
|
1309010321WL006238
|
PAYARE LAL
|
00354
|
PUNB0219600
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2913684096
|
|
PYARE LAL S/O DHANGU
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Theog
|
HP-09-010-321-01831700/49
(BASADHAR)
|
1309010321NRG23190620220075783
|
20/06/2022
|
PLKA DEVI
|
1309010321WL006238
|
PLKA DEVI
|
00354
|
PUNB0219600
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2913684100
|
|
PALKA DEVI W/O PYARE LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27136
|
27136
|
|
|
|
|
|
|
|
|
53
|
Theog
|
HP-09-010-327-01809200/466
(DEORI GHAT)
|
1309010327NRG23180620220073611
|
20/06/2022
|
Manoj
|
1309010327WL006060
|
Manoj
|
00354
|
PUNB0652000
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684147
|
|
MANOJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Theog
|
HP-09-010-327-01809200/466
(DEORI GHAT)
|
1309010327NRG23180620220073612
|
20/06/2022
|
Neena Devi
|
1309010327WL006060
|
Neena Devi
|
00354
|
PUNB0652000
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684150
|
|
NEENA DEVI D/O KHUBI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Theog
|
HP-09-010-327-01810100/351
(DEORI GHAT)
|
1309010327NRG23190620220075940
|
20/06/2022
|
ASHA DEVI
|
1309010327WL006251
|
ASHA DEVI
|
00354
|
PUNB0652000
|
2968
|
2968
|
Rejected
|
08/07/2022
|
|
2913684149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Theog
|
HP-09-010-340-01795800/283
(KATHOG)
|
1309010340NRG23200620220076444
|
20/06/2022
|
Pragu Devi
|
1309010340WL006306
|
Pragu Devi
|
00354
|
PUNB0652000
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684151
|
|
PRAGU DEVI WO SHYAM SINGH
|
UCO BANK(607066)
|
|
57
|
Theog
|
HP-09-010-340-01827100/468
(KATHOG)
|
1309010340NRG23200620220076464
|
20/06/2022
|
Sunita
|
1309010340WL006306
|
Sunita
|
00354
|
PUNB0652000
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684148
|
|
SUNITA WIFE OF DHARAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
58
|
Theog
|
HP-09-010-327-01810100/351
(DEORI GHAT)
|
1309010327NRG23190620220075939
|
20/06/2022
|
DEVINDER SINGH
|
1309010327WL006251
|
DEVINDER SINGH
|
00415
|
SBIN0001075
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684102
|
|
DAVINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Theog
|
HP-09-010-327-01811200/38
(DEORI GHAT)
|
1309010327NRG23180620220073636
|
20/06/2022
|
HIRA SINGH
|
1309010327WL006060
|
HIRA SINGH
|
00415
|
SBIN0001075
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684075
|
|
MR HIRA SINGH VERMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Theog
|
HP-09-010-340-01795800/313
(KATHOG)
|
1309010340NRG23200620220076447
|
20/06/2022
|
SUNPA DEVI
|
1309010340WL006306
|
SUNPA DEVI
|
00415
|
SBIN0001075
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684108
|
|
MRS SUNPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Theog
|
HP-09-010-340-01795800/364
(KATHOG)
|
1309010340NRG23200620220076451
|
20/06/2022
|
SUNITA DEVI
|
1309010340WL006306
|
SUNITA DEVI
|
00415
|
SBIN0001075
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684105
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Theog
|
HP-09-010-340-01795800/365
(KATHOG)
|
1309010340NRG23200620220076452
|
20/06/2022
|
MOHAR SINGH
|
1309010340WL006306
|
MOHAR SINGH
|
00415
|
SBIN0001075
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684076
|
|
MOHAR SINGH CHANDEL DEVINDER SINGH CHAND
|
STATE BANK OF INDIA(508548)
|
|
63
|
Theog
|
HP-09-010-340-01827100/472
(KATHOG)
|
1309010340NRG23200620220076471
|
20/06/2022
|
Gopi Devi
|
1309010340WL006306
|
Gopi Devi
|
00415
|
SBIN0001075
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2913684104
|
|
MR GOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
64
|
Theog
|
HP-09-010-340-01795800/355
(KATHOG)
|
1309010340NRG23200620220076450
|
20/06/2022
|
Jeet Ram
|
1309010340WL006306
|
Jeet Ram
|
00415
|
SBIN0004586
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684081
|
|
JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Theog
|
HP-09-010-340-01827100/468
(KATHOG)
|
1309010340NRG23200620220076463
|
20/06/2022
|
Dharam Prakash
|
1309010340WL006306
|
Dharam Prakash
|
00415
|
SBIN0004586
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684079
|
|
MR DHARAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Theog
|
HP-09-010-340-01827100/469
(KATHOG)
|
1309010340NRG23200620220076466
|
20/06/2022
|
Meena
|
1309010340WL006306
|
Meena
|
00415
|
SBIN0004586
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684110
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Theog
|
HP-09-010-340-01827100/469
(KATHOG)
|
1309010340NRG23200620220076465
|
20/06/2022
|
Sohan Lal
|
1309010340WL006306
|
Sohan Lal
|
00415
|
SBIN0004586
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684078
|
|
SOHAN LAL (PLEADGE TO TWO THEOG)
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Theog
|
HP-09-010-340-01827100/470
(KATHOG)
|
1309010340NRG23200620220076467
|
20/06/2022
|
Prem Kumar
|
1309010340WL006306
|
Prem Kumar
|
00415
|
SBIN0004586
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684080
|
|
PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Theog
|
HP-09-010-340-01827100/470
(KATHOG)
|
1309010340NRG23200620220076468
|
20/06/2022
|
Reeta Devi
|
1309010340WL006306
|
Reeta Devi
|
00415
|
SBIN0004586
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684103
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Theog
|
HP-09-010-340-01827100/471
(KATHOG)
|
1309010340NRG23200620220076470
|
20/06/2022
|
Sarla
|
1309010340WL006306
|
Sarla
|
00415
|
SBIN0004586
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684109
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
71
|
Theog
|
HP-09-010-334-01829100/309
(GHORNA)
|
1309010334NRG23190620220075390
|
20/06/2022
|
ASHA
|
1309010334WL006199
|
ASHA
|
00415
|
SBIN0005663
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684092
|
|
MRS ASHA WO RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Theog
|
HP-09-010-334-01829100/310
(GHORNA)
|
1309010334NRG23190620220075391
|
20/06/2022
|
KRISHANA
|
1309010334WL006199
|
KRISHANA
|
00415
|
SBIN0005663
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684082
|
|
KRISHANA WDO DAULAT RAM HIMTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Theog
|
HP-09-010-334-01829700/336
(GHORNA)
|
1309010334NRG23190620220075399
|
20/06/2022
|
KAVITA DEVI
|
1309010334WL006199
|
KAVITA DEVI
|
00415
|
SBIN0005663
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684113
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Theog
|
HP-09-010-334-01829700/364
(GHORNA)
|
1309010334NRG23190620220075401
|
20/06/2022
|
DALIP SINGH
|
1309010334WL006199
|
DALIP SINGH
|
00415
|
SBIN0005663
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684106
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
Theog
|
HP-09-010-334-01829700/364
(GHORNA)
|
1309010334NRG23190620220075402
|
20/06/2022
|
RITA KUMARI
|
1309010334WL006199
|
RITA KUMARI
|
00415
|
SBIN0005663
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684112
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Theog
|
HP-09-010-334-01830100/346
(GHORNA)
|
1309010334NRG23190620220075411
|
20/06/2022
|
CHANDER PRABHA
|
1309010334WL006199
|
CHANDER PRABHA
|
00415
|
SBIN0005663
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684107
|
|
CHANDER PRABHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Theog
|
HP-09-010-334-01830200/41
(GHORNA)
|
1309010334NRG23190620220075440
|
20/06/2022
|
MAMTA
|
1309010334WL006200
|
MAMTA
|
00415
|
SBIN0005663
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684111
|
|
MAMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
78
|
Theog
|
HP-09-010-340-01795800/366
(KATHOG)
|
1309010340NRG23200620220076455
|
20/06/2022
|
devender
|
1309010340WL006306
|
devender
|
00415
|
SBIN0051076
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684077
|
|
DAVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
79
|
Theog
|
HP-09-010-327-01811200/435
(DEORI GHAT)
|
1309010327NRG23180620220073639
|
20/06/2022
|
MUNISH VERMA
|
1309010327WL006060
|
MUNISH VERMA
|
00462
|
UCBA0001329
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684088
|
|
MUNISH VERMA
|
UCO BANK(607066)
|
|
80
|
Theog
|
HP-09-010-327-01811200/435
(DEORI GHAT)
|
1309010327NRG23180620220073640
|
20/06/2022
|
NEENU VERMA
|
1309010327WL006060
|
NEENU VERMA
|
00462
|
UCBA0001329
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684089
|
|
NEENU VERMA WO MUNISH VERMA
|
UCO BANK(607066)
|
|
81
|
Theog
|
HP-09-010-340-01795800/314
(KATHOG)
|
1309010340NRG23200620220076449
|
20/06/2022
|
Basanti Devi
|
1309010340WL006306
|
Basanti Devi
|
00462
|
UCBA0001329
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684087
|
|
BASANTI DEVI W/O PRATAP SINGH
|
UCO BANK(607066)
|
|
82
|
Theog
|
HP-09-010-340-01795800/314
(KATHOG)
|
1309010340NRG23200620220076448
|
20/06/2022
|
Partap Singh
|
1309010340WL006306
|
Partap Singh
|
00462
|
UCBA0001329
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684084
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Theog
|
HP-09-010-340-01797800/19
(KATHOG)
|
1309010340NRG23200620220076457
|
20/06/2022
|
Bakhir Chand
|
1309010340WL006306
|
Bakhir Chand
|
00462
|
UCBA0001329
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684083
|
|
MR BAKHIR CHNAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
Theog
|
HP-09-010-340-01797800/31
(KATHOG)
|
1309010340NRG23200620220076458
|
20/06/2022
|
Rajinder Singh
|
1309010340WL006306
|
Rajinder Singh
|
00462
|
UCBA0001329
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684086
|
|
RAJENDER SINGH SO DAULAT RAM
|
UCO BANK(607066)
|
|
85
|
Theog
|
HP-09-010-340-01827100/471
(KATHOG)
|
1309010340NRG23200620220076469
|
20/06/2022
|
Mohan Lal
|
1309010340WL006306
|
Mohan Lal
|
00462
|
UCBA0001329
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684085
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
86
|
Theog
|
HP-09-010-340-01797800/15
(KATHOG)
|
1309010340NRG23200620220076456
|
20/06/2022
|
Keshri Devi
|
1309010340WL006306
|
Keshri Devi
|
00462
|
UCBA0001445
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684090
|
|
KESHRI DEVI WO DAULAT RAM
|
UCO BANK(607066)
|
|
87
|
Theog
|
HP-09-010-340-01797800/31
(KATHOG)
|
1309010340NRG23200620220076459
|
20/06/2022
|
Asha Devi
|
1309010340WL006306
|
Asha Devi
|
00462
|
UCBA0001445
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913684091
|
|
ASHA DEVI WO RAJINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254400
|
254400
|
|
|
|
|
|
|
|