|
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
|
TOHANA
|
HR-18-023-007-001/1178
(HINDALWALA)
|
1218023000NRG24251120230231055
|
25/11/2023
|
KAMLESH RANI
|
1218023WL004664
|
KAMLESH RANI
|
00045
|
BARB0DBTOHA
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414514
|
|
KAMLESH RANI W O MUL
|
BANK OF BARODA(606985)
|
|
2
|
TOHANA
|
HR-18-023-007-001/1354
(HINDALWALA)
|
1218023000NRG24251120230231071
|
25/11/2023
|
TARO BAI
|
1218023WL004664
|
TARO BAI
|
00045
|
BARB0DBTOHA
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414501
|
|
TARA BAI W O RAM KIS
|
BANK OF BARODA(606985)
|
|
3
|
TOHANA
|
HR-18-023-007-001/1399
(HINDALWALA)
|
1218023000NRG24251120230231073
|
25/11/2023
|
DEVENDER BEEKA
|
1218023WL004664
|
DEVENDER BEEKA
|
00045
|
BARB0DBTOHA
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883414551
|
|
DEVENDER BEEKA S O
|
BANK OF BARODA(606985)
|
|
4
|
TOHANA
|
HR-18-023-007-001/1399
(HINDALWALA)
|
1218023000NRG24251120230231072
|
25/11/2023
|
JAMMO BAI
|
1218023WL004664
|
JAMMO BAI
|
00045
|
BARB0DBTOHA
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414515
|
|
JAMMOBAI W O JEEWAN
|
BANK OF BARODA(606985)
|
|
5
|
TOHANA
|
HR-18-023-007-001/29022
(HINDALWALA)
|
1218023000NRG24251120230231077
|
25/11/2023
|
MURTI DEVI
|
1218023WL004664
|
MURTI DEVI
|
00045
|
BARB0DBTOHA
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414500
|
|
MURTI DEVI W O SURES
|
BANK OF BARODA(606985)
|
|
6
|
TOHANA
|
HR-18-023-007-001/32839
(HINDALWALA)
|
1218023000NRG24251120230231084
|
25/11/2023
|
KRISHANA BAI
|
1218023WL004664
|
KRISHANA BAI
|
00045
|
BARB0DBTOHA
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414510
|
|
KRISHNA BAI W O DAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
7
|
TOHANA
|
HR-18-023-007-001/56076
(HINDALWALA)
|
1218023000NRG24251120230231092
|
25/11/2023
|
VINOD KUMAR
|
1218023WL004664
|
VINOD KUMAR
|
00045
|
BARB0TOHANA
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883414548
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-007-001/92008
(HINDALWALA)
|
1218023000NRG24251120230231093
|
25/11/2023
|
BABLI
|
1218023WL004664
|
BABLI
|
00045
|
BARB0TOHANA
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883414549
|
|
BABLI W O MAHABIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
TOHANA
|
HR-18-023-007-001/1203
(HINDALWALA)
|
1218023000NRG24251120230231061
|
25/11/2023
|
SANTOSH RANI
|
1218023WL004664
|
SANTOSH RANI
|
00089
|
CBIN0283577
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414503
|
|
Mrs. SANTOSH RANI W/O SH MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TOHANA
|
HR-18-023-007-001/1204
(HINDALWALA)
|
1218023000NRG24251120230231063
|
25/11/2023
|
NISHA
|
1218023WL004664
|
NISHA
|
00089
|
CBIN0283577
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414502
|
|
Miss. NISHA D/O SH KISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
11
|
TOHANA
|
HR-18-023-007-001/1123
(HINDALWALA)
|
1218023000NRG24251120230231036
|
25/11/2023
|
KRISHNA
|
1218023WL004664
|
KRISHNA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414526
|
|
KRISHNABAIWOKALIDASS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-007-001/1125
(HINDALWALA)
|
1218023000NRG24251120230231037
|
25/11/2023
|
KAMLA RANI
|
1218023WL004664
|
KAMLA RANI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883414533
|
|
KAMLARANIWORAJKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-007-001/1128
(HINDALWALA)
|
1218023000NRG24251120230231038
|
25/11/2023
|
SUNITA
|
1218023WL004664
|
SUNITA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414516
|
|
SUNITARANIWOPALIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-007-001/1130
(HINDALWALA)
|
1218023000NRG24251120230231039
|
25/11/2023
|
KANTA DEVI
|
1218023WL004664
|
KANTA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414528
|
|
Mrs. KANTA RANI S/O SH KRISHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TOHANA
|
HR-18-023-007-001/1131
(HINDALWALA)
|
1218023000NRG24251120230231040
|
25/11/2023
|
SHAKUNTLA DEVI
|
1218023WL004664
|
SHAKUNTLA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414520
|
|
Mr. SHAKUNTLA W/O SH JAGDISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TOHANA
|
HR-18-023-007-001/1132
(HINDALWALA)
|
1218023000NRG24251120230231041
|
25/11/2023
|
SUNITA RANI
|
1218023WL004664
|
SUNITA RANI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883414547
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
17
|
TOHANA
|
HR-18-023-007-001/1135
(HINDALWALA)
|
1218023000NRG24251120230231042
|
25/11/2023
|
MINTI RANI
|
1218023WL004664
|
MINTI RANI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414531
|
|
MRS MINTI RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-007-001/1141
(HINDALWALA)
|
1218023000NRG24251120230231043
|
25/11/2023
|
SANTOSH DEVI
|
1218023WL004664
|
SANTOSH DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414534
|
|
SANTOSH DEVI W O JAG
|
BANK OF BARODA(606985)
|
|
19
|
TOHANA
|
HR-18-023-007-001/1142
(HINDALWALA)
|
1218023000NRG24251120230231044
|
25/11/2023
|
NIRMLA DEVI
|
1218023WL004664
|
NIRMLA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414540
|
|
Mr. NIRMLA W/O SH SURJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TOHANA
|
HR-18-023-007-001/1143
(HINDALWALA)
|
1218023000NRG24251120230231045
|
25/11/2023
|
JAGGO BAI
|
1218023WL004664
|
JAGGO BAI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414546
|
|
MRS JAGGO BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-007-001/1155
(HINDALWALA)
|
1218023000NRG24251120230231048
|
25/11/2023
|
RAJ KUMAR
|
1218023WL004664
|
RAJ KUMAR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414552
|
|
RAJ KUMAR SO RAM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
TOHANA
|
HR-18-023-007-001/1155
(HINDALWALA)
|
1218023000NRG24251120230231047
|
25/11/2023
|
SHAKUNTALA BAI
|
1218023WL004664
|
SHAKUNTALA BAI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414543
|
|
SAKUNTLA WIF RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
TOHANA
|
HR-18-023-007-001/1156
(HINDALWALA)
|
1218023000NRG24251120230231049
|
25/11/2023
|
SHANTI BAI
|
1218023WL004664
|
SHANTI BAI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414544
|
|
SHANTI BAI WIF RAMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOHANA
|
HR-18-023-007-001/1157
(HINDALWALA)
|
1218023000NRG24251120230231050
|
25/11/2023
|
MAHENDARO BAI
|
1218023WL004664
|
MAHENDARO BAI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414525
|
|
MAHINDROBAIWOKASHMIRILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
TOHANA
|
HR-18-023-007-001/1159
(HINDALWALA)
|
1218023000NRG24251120230231051
|
25/11/2023
|
KAMLESH RANI
|
1218023WL004664
|
KAMLESH RANI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414521
|
|
KAMLESHRANIWOMUNSHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
TOHANA
|
HR-18-023-007-001/1161
(HINDALWALA)
|
1218023000NRG24251120230231052
|
25/11/2023
|
MAMTA RANI
|
1218023WL004664
|
MAMTA RANI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414532
|
|
MAMTARANIWOMANOJKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
TOHANA
|
HR-18-023-007-001/1164
(HINDALWALA)
|
1218023000NRG24251120230231054
|
25/11/2023
|
GUDDI BAI
|
1218023WL004664
|
GUDDI BAI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414553
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-007-001/1202
(HINDALWALA)
|
1218023000NRG24251120230231060
|
25/11/2023
|
KALI BAI
|
1218023WL004664
|
KALI BAI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883414542
|
|
Mrs. KALI BAI W/O SH SAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TOHANA
|
HR-18-023-007-001/1204
(HINDALWALA)
|
1218023000NRG24251120230231062
|
25/11/2023
|
LAJWANTI
|
1218023WL004664
|
LAJWANTI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414499
|
|
Mrs. LAJWANTI W/O SH OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TOHANA
|
HR-18-023-007-001/1206
(HINDALWALA)
|
1218023000NRG24251120230231064
|
25/11/2023
|
OASHO BAI
|
1218023WL004664
|
OASHO BAI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414541
|
|
Mrs. PASO BAI W/O SH DES RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TOHANA
|
HR-18-023-007-001/1207
(HINDALWALA)
|
1218023000NRG24251120230231065
|
25/11/2023
|
SANTOSH RANI
|
1218023WL004664
|
SANTOSH RANI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414539
|
|
SANTOSHRANIWOSHADILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
TOHANA
|
HR-18-023-007-001/1256
(HINDALWALA)
|
1218023000NRG24251120230231066
|
25/11/2023
|
SANTOSH KUMARI
|
1218023WL004664
|
SANTOSH KUMARI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414554
|
|
SANTOSHKUMARIWOMADANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
TOHANA
|
HR-18-023-007-001/1282
(HINDALWALA)
|
1218023000NRG24251120230231067
|
25/11/2023
|
KRISHANA DEVI
|
1218023WL004664
|
KRISHANA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414527
|
|
KRISHNAWOENSHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
TOHANA
|
HR-18-023-007-001/1307
(HINDALWALA)
|
1218023000NRG24251120230231070
|
25/11/2023
|
SANTOSH
|
1218023WL004664
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414518
|
|
SANTOSHWODESHRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
TOHANA
|
HR-18-023-007-001/1453
(HINDALWALA)
|
1218023000NRG24251120230231074
|
25/11/2023
|
JAI GOPAL
|
1218023WL004664
|
JAI GOPAL
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414535
|
|
JAI GOPAL S/O SH. ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TOHANA
|
HR-18-023-007-001/29008
(HINDALWALA)
|
1218023000NRG24251120230231075
|
25/11/2023
|
BIMLA DEVI
|
1218023WL004664
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883414538
|
|
BIMLADAVIWOJARNAILSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
TOHANA
|
HR-18-023-007-001/29011
(HINDALWALA)
|
1218023000NRG24251120230231076
|
25/11/2023
|
RANI DEVI
|
1218023WL004664
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414545
|
|
RANIDEVIWOHARDEEPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
TOHANA
|
HR-18-023-007-001/29023
(HINDALWALA)
|
1218023000NRG24251120230231078
|
25/11/2023
|
BIMLA BAI
|
1218023WL004664
|
BIMLA BAI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414522
|
|
BIMLABAIWOMOHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
TOHANA
|
HR-18-023-007-001/29458
(HINDALWALA)
|
1218023000NRG24251120230231079
|
25/11/2023
|
BIMLA DEVI
|
1218023WL004664
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414537
|
|
Ms. BIMLA DEVI W/O SH PAPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
TOHANA
|
HR-18-023-007-001/30659
(HINDALWALA)
|
1218023000NRG24251120230231080
|
25/11/2023
|
PARVEEN RANI
|
1218023WL004664
|
PARVEEN RANI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414524
|
|
PARVINRANIWOSHARVANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
TOHANA
|
HR-18-023-007-001/30684
(HINDALWALA)
|
1218023000NRG24251120230231081
|
25/11/2023
|
RAKESH KUMAR
|
1218023WL004664
|
RAKESH KUMAR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414529
|
|
RAKESHKUMARSOOMPARAKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
TOHANA
|
HR-18-023-007-001/30684
(HINDALWALA)
|
1218023000NRG24251120230231082
|
25/11/2023
|
SITA BAI
|
1218023WL004664
|
SITA BAI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414517
|
|
SITABAIWORAKESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
TOHANA
|
HR-18-023-007-001/32838
(HINDALWALA)
|
1218023000NRG24251120230231083
|
25/11/2023
|
SAPNA RANI
|
1218023WL004664
|
SAPNA RANI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414536
|
|
SAPNARANIWOASHOKKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
TOHANA
|
HR-18-023-007-001/32841
(HINDALWALA)
|
1218023000NRG24251120230231085
|
25/11/2023
|
POOJA
|
1218023WL004664
|
POOJA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414519
|
|
MRS POOJAA POOJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
TOHANA
|
HR-18-023-007-001/32846
(HINDALWALA)
|
1218023000NRG24251120230231086
|
25/11/2023
|
USHA RANI
|
1218023WL004664
|
USHA RANI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414530
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TOHANA
|
HR-18-023-007-001/32866
(HINDALWALA)
|
1218023000NRG24251120230231087
|
25/11/2023
|
JEETO BAI
|
1218023WL004664
|
JEETO BAI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414523
|
|
MRS JITO BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TOHANA
|
HR-18-023-007-001/32867
(HINDALWALA)
|
1218023000NRG24251120230231088
|
25/11/2023
|
SANT LAL
|
1218023WL004664
|
SANT LAL
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414555
|
|
SHRI SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37485
|
37485
|
|
|
|
|
|
|
|
|
48
|
TOHANA
|
HR-18-023-007-001/1183
(HINDALWALA)
|
1218023000NRG24251120230231057
|
25/11/2023
|
GUDDI BAI
|
1218023WL004664
|
GUDDI BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414509
|
|
GUDI BAI WO AMEER CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
49
|
TOHANA
|
HR-18-023-007-001/1180
(HINDALWALA)
|
1218023000NRG24251120230231056
|
25/11/2023
|
KANTO
|
1218023WL004664
|
KANTO
|
00176
|
IDIB000T600
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414505
|
|
KANTO W O PARDEEP KU
|
BANK OF BARODA(606985)
|
|
50
|
TOHANA
|
HR-18-023-007-001/32905
(HINDALWALA)
|
1218023000NRG24251120230231090
|
25/11/2023
|
Sanjay Kumar
|
1218023WL004664
|
Sanjay Kumar
|
00176
|
IDIB000T600
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883414550
|
|
Mr. Sanjay Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
51
|
TOHANA
|
HR-18-023-007-001/1145
(HINDALWALA)
|
1218023000NRG24251120230231046
|
25/11/2023
|
KLAWANTI URF KAMLESH RANI
|
1218023WL004664
|
KLAWANTI URF KAMLESH RANI
|
00415
|
SBIN0014632
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414506
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TOHANA
|
HR-18-023-007-001/1289
(HINDALWALA)
|
1218023000NRG24251120230231068
|
25/11/2023
|
ANJU
|
1218023WL004664
|
ANJU
|
00415
|
SBIN0014632
|
1071
|
1071
|
Rejected
|
26/12/2023
|
|
N1123016A324C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
53
|
TOHANA
|
HR-18-023-007-001/1121
(HINDALWALA)
|
1218023000NRG24251120230231035
|
25/11/2023
|
KAUSHLYA BAI
|
1218023WL004664
|
KAUSHLYA BAI
|
00415
|
SBIN0050216
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414508
|
|
MRS KAUSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TOHANA
|
HR-18-023-007-001/1184
(HINDALWALA)
|
1218023000NRG24251120230231058
|
25/11/2023
|
RAJINDER KAUR
|
1218023WL004664
|
RAJINDER KAUR
|
00415
|
SBIN0050216
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414507
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
TOHANA
|
HR-18-023-007-001/1201
(HINDALWALA)
|
1218023000NRG24251120230231059
|
25/11/2023
|
LAJO
|
1218023WL004664
|
LAJO
|
00415
|
SBIN0050216
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414512
|
|
MRS LAJO URF LAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TOHANA
|
HR-18-023-007-001/32867
(HINDALWALA)
|
1218023000NRG24251120230231089
|
25/11/2023
|
RAM BAI
|
1218023WL004664
|
RAM BAI
|
00415
|
SBIN0050216
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883414513
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
57
|
TOHANA
|
HR-18-023-007-001/1303
(HINDALWALA)
|
1218023000NRG24251120230231069
|
25/11/2023
|
REKHA RANI
|
1218023WL004664
|
REKHA RANI
|
00415
|
SBIN0051226
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883414504
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|