|
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-18-023-027-001/12410
(BALIAN WALA)
|
1218023000NRG24180120240274443
|
18/01/2024
|
NARESH
|
1218023WL005691
|
NARESH
|
00045
|
BARB0DBTOHA
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2285101405
|
|
Mr. NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-027-001/37539
(BALIAN WALA)
|
1218023000NRG24180120240274466
|
18/01/2024
|
MUKESH DEVI
|
1218023WL005691
|
MUKESH DEVI
|
00089
|
CBIN0283577
|
1505
|
1505
|
Processed
|
29/03/2024
|
|
2285101389
|
|
Mrs. MUKESH DEVI W/O SH PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-027-001/7652
(BALIAN WALA)
|
1218023000NRG24180120240274496
|
18/01/2024
|
SUMAN
|
1218023WL005691
|
SUMAN
|
00108
|
UTIB0FCCB01
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101235
|
|
SUMANWOKRISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-027-001/7740-A
(BALIAN WALA)
|
1218023000NRG24180120240274511
|
18/01/2024
|
POOJA
|
1218023WL005691
|
POOJA
|
00108
|
UTIB0FCCB01
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101236
|
|
POOJAWOKISAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-027-001/3990
(BALIAN WALA)
|
1218023000NRG24180120240274467
|
18/01/2024
|
SHEELA
|
1218023WL005691
|
SHEELA
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101449
|
|
SHEELAWOROHTASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-027-001/6482
(BALIAN WALA)
|
1218023000NRG24180120240274487
|
18/01/2024
|
RIMPI
|
1218023WL005691
|
RIMPI
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101400
|
|
RIMPI WO SATYAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-027-001/9931
(BALIAN WALA)
|
1218023000NRG24180120240274533
|
18/01/2024
|
TULSHI
|
1218023WL005691
|
TULSHI
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101402
|
|
TULSHI WIF SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
8
|
TOHANA
|
HR-18-023-027-001/37511
(BALIAN WALA)
|
1218023000NRG24180120240274461
|
18/01/2024
|
ANJU RANI
|
1218023WL005691
|
ANJU RANI
|
00354
|
PUNB0045200
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101237
|
|
ANJU WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
9
|
TOHANA
|
HR-18-023-027-001/11427
(BALIAN WALA)
|
1218023000NRG24180120240274441
|
18/01/2024
|
PRITI
|
1218023WL005691
|
PRITI
|
00415
|
SBIN0001072
|
1204
|
1204
|
Processed
|
28/03/2024
|
|
2285101391
|
|
MRS PRITI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-027-001/11575
(BALIAN WALA)
|
1218023000NRG24180120240274442
|
18/01/2024
|
DARSHANA DEVI
|
1218023WL005691
|
DARSHANA DEVI
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101371
|
|
MRS DHARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-18-023-027-001/12472
(BALIAN WALA)
|
1218023000NRG24180120240274444
|
18/01/2024
|
SURAJBHAN
|
1218023WL005691
|
SURAJBHAN
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101387
|
|
MR MR SURAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-027-001/25171
(BALIAN WALA)
|
1218023000NRG24180120240274445
|
18/01/2024
|
ASHA DEVI
|
1218023WL005691
|
ASHA DEVI
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285101406
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-027-001/29147
(BALIAN WALA)
|
1218023000NRG24180120240274446
|
18/01/2024
|
MUKESH
|
1218023WL005691
|
MUKESH
|
00415
|
SBIN0001072
|
1204
|
1204
|
Processed
|
28/03/2024
|
|
2285101394
|
|
MRS MUKESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-027-001/337492
(BALIAN WALA)
|
1218023000NRG24180120240274447
|
18/01/2024
|
OMI
|
1218023WL005691
|
OMI
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285101326
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-027-001/33852
(BALIAN WALA)
|
1218023000NRG24180120240274448
|
18/01/2024
|
SANTOSH
|
1218023WL005691
|
SANTOSH
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285101302
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-027-001/37493
(BALIAN WALA)
|
1218023000NRG24180120240274450
|
18/01/2024
|
FULI
|
1218023WL005691
|
FULI
|
00415
|
SBIN0001072
|
1204
|
1204
|
Processed
|
28/03/2024
|
|
2285101239
|
|
MRS PHULE DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-027-001/37493
(BALIAN WALA)
|
1218023000NRG24180120240274451
|
18/01/2024
|
SUDESH
|
1218023WL005691
|
SUDESH
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101408
|
|
MRS MRS SUDESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-027-001/37496
(BALIAN WALA)
|
1218023000NRG24180120240274452
|
18/01/2024
|
NIRMALA
|
1218023WL005691
|
NIRMALA
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285101307
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-027-001/37497
(BALIAN WALA)
|
1218023000NRG24180120240274453
|
18/01/2024
|
KARIMAN DEVI
|
1218023WL005691
|
KARIMAN DEVI
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101372
|
|
MRS KARIMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-027-001/37502
(BALIAN WALA)
|
1218023000NRG24180120240274454
|
18/01/2024
|
REKHA RANI
|
1218023WL005691
|
REKHA RANI
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285101299
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-027-001/37503
(BALIAN WALA)
|
1218023000NRG24180120240274455
|
18/01/2024
|
RANI
|
1218023WL005691
|
RANI
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285101296
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-027-001/37505
(BALIAN WALA)
|
1218023000NRG24180120240274456
|
18/01/2024
|
OMI
|
1218023WL005691
|
OMI
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101246
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-027-001/37507
(BALIAN WALA)
|
1218023000NRG24180120240274457
|
18/01/2024
|
RAMJAWARI
|
1218023WL005691
|
RAMJAWARI
|
00415
|
SBIN0001072
|
1204
|
1204
|
Processed
|
28/03/2024
|
|
2285101378
|
|
MR RAM JUARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-027-001/37507
(BALIAN WALA)
|
1218023000NRG24180120240274458
|
18/01/2024
|
SHEELA
|
1218023WL005691
|
SHEELA
|
00415
|
SBIN0001072
|
1204
|
1204
|
Processed
|
28/03/2024
|
|
2285101369
|
|
SHEELA WO RAM JWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TOHANA
|
HR-18-023-027-001/37508
(BALIAN WALA)
|
1218023000NRG24180120240274459
|
18/01/2024
|
BALWAN
|
1218023WL005691
|
BALWAN
|
00415
|
SBIN0001072
|
1204
|
1204
|
Processed
|
28/03/2024
|
|
2285101329
|
|
BALWAN SO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TOHANA
|
HR-18-023-027-001/37511
(BALIAN WALA)
|
1218023000NRG24180120240274460
|
18/01/2024
|
SHEELA DEVI
|
1218023WL005691
|
SHEELA DEVI
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101305
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-027-001/37515
(BALIAN WALA)
|
1218023000NRG24180120240274462
|
18/01/2024
|
JASVEER KAUR
|
1218023WL005691
|
JASVEER KAUR
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101381
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-027-001/37530
(BALIAN WALA)
|
1218023000NRG24180120240274463
|
18/01/2024
|
RAJ KUMARI
|
1218023WL005691
|
RAJ KUMARI
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101393
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-027-001/37531
(BALIAN WALA)
|
1218023000NRG24180120240274464
|
18/01/2024
|
SUNIL SINGH
|
1218023WL005691
|
SUNIL SINGH
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101395
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-18-023-027-001/37535
(BALIAN WALA)
|
1218023000NRG24180120240274465
|
18/01/2024
|
SONIYA
|
1218023WL005691
|
SONIYA
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101396
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-027-001/6403
(BALIAN WALA)
|
1218023000NRG24180120240274468
|
18/01/2024
|
BALA
|
1218023WL005691
|
BALA
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101311
|
|
MRS BALA BALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-027-001/6422
(BALIAN WALA)
|
1218023000NRG24180120240274469
|
18/01/2024
|
KITABO
|
1218023WL005691
|
KITABO
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101404
|
|
MRS MRS KITABO
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-027-001/6431
(BALIAN WALA)
|
1218023000NRG24180120240274470
|
18/01/2024
|
DARSHANA
|
1218023WL005691
|
DARSHANA
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101316
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-027-001/6435
(BALIAN WALA)
|
1218023000NRG24180120240274471
|
18/01/2024
|
RAJ KUMARI
|
1218023WL005691
|
RAJ KUMARI
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101398
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-027-001/6435
(BALIAN WALA)
|
1218023000NRG24180120240274472
|
18/01/2024
|
RAM CHANDER
|
1218023WL005691
|
RAM CHANDER
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101313
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOHANA
|
HR-18-023-027-001/6454
(BALIAN WALA)
|
1218023000NRG24180120240274473
|
18/01/2024
|
SUNDER
|
1218023WL005691
|
SUNDER
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101314
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOHANA
|
HR-18-023-027-001/6456
(BALIAN WALA)
|
1218023000NRG24180120240274475
|
18/01/2024
|
LAXMI
|
1218023WL005691
|
LAXMI
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101323
|
|
MRS LACHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOHANA
|
HR-18-023-027-001/6456
(BALIAN WALA)
|
1218023000NRG24180120240274474
|
18/01/2024
|
NURDDIN
|
1218023WL005691
|
NURDDIN
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101321
|
|
MR NUR DEEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOHANA
|
HR-18-023-027-001/6457
(BALIAN WALA)
|
1218023000NRG24180120240274476
|
18/01/2024
|
BARU
|
1218023WL005691
|
BARU
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101317
|
|
MR BARU RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOHANA
|
HR-18-023-027-001/6457
(BALIAN WALA)
|
1218023000NRG24180120240274477
|
18/01/2024
|
SHEELA DEVI
|
1218023WL005691
|
SHEELA DEVI
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101318
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TOHANA
|
HR-18-023-027-001/6458
(BALIAN WALA)
|
1218023000NRG24180120240274479
|
18/01/2024
|
MUKESH DEVI
|
1218023WL005691
|
MUKESH DEVI
|
00415
|
SBIN0001072
|
602
|
602
|
Processed
|
28/03/2024
|
|
2285101370
|
|
MRS MUKES DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TOHANA
|
HR-18-023-027-001/6458
(BALIAN WALA)
|
1218023000NRG24180120240274478
|
18/01/2024
|
SARPU
|
1218023WL005691
|
SARPU
|
00415
|
SBIN0001072
|
301
|
301
|
Processed
|
28/03/2024
|
|
2285101380
|
|
MR MR SARPHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOHANA
|
HR-18-023-027-001/6461
(BALIAN WALA)
|
1218023000NRG24180120240274481
|
18/01/2024
|
BALA
|
1218023WL005691
|
BALA
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101304
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOHANA
|
HR-18-023-027-001/6461
(BALIAN WALA)
|
1218023000NRG24180120240274480
|
18/01/2024
|
BHADUR
|
1218023WL005691
|
BHADUR
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101386
|
|
BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
TOHANA
|
HR-18-023-027-001/6469
(BALIAN WALA)
|
1218023000NRG24180120240274482
|
18/01/2024
|
RAJBALA
|
1218023WL005691
|
RAJBALA
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101324
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TOHANA
|
HR-18-023-027-001/6473
(BALIAN WALA)
|
1218023000NRG24180120240274483
|
18/01/2024
|
DARSHAN SINGH
|
1218023WL005691
|
DARSHAN SINGH
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101300
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
TOHANA
|
HR-18-023-027-001/6474
(BALIAN WALA)
|
1218023000NRG24180120240274484
|
18/01/2024
|
SANTRO DEVI
|
1218023WL005691
|
SANTRO DEVI
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101315
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TOHANA
|
HR-18-023-027-001/6478
(BALIAN WALA)
|
1218023000NRG24180120240274485
|
18/01/2024
|
GUDDI DEVI
|
1218023WL005691
|
GUDDI DEVI
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101292
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TOHANA
|
HR-18-023-027-001/6480
(BALIAN WALA)
|
1218023000NRG24180120240274486
|
18/01/2024
|
BIRMATI
|
1218023WL005691
|
BIRMATI
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101308
|
|
MRS BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TOHANA
|
HR-18-023-027-001/7625
(BALIAN WALA)
|
1218023000NRG24180120240274488
|
18/01/2024
|
SONU
|
1218023WL005691
|
SONU
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101385
|
|
MRS SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TOHANA
|
HR-18-023-027-001/7628
(BALIAN WALA)
|
1218023000NRG24180120240274489
|
18/01/2024
|
SUMAN DEVI
|
1218023WL005691
|
SUMAN DEVI
|
00415
|
SBIN0001072
|
1204
|
1204
|
Processed
|
28/03/2024
|
|
2285101310
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TOHANA
|
HR-18-023-027-001/7629
(BALIAN WALA)
|
1218023000NRG24180120240274490
|
18/01/2024
|
PINKI DEVI
|
1218023WL005691
|
PINKI DEVI
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101247
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TOHANA
|
HR-18-023-027-001/7637
(BALIAN WALA)
|
1218023000NRG24180120240274491
|
18/01/2024
|
BEERMATI
|
1218023WL005691
|
BEERMATI
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101301
|
|
MRS BIRMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TOHANA
|
HR-18-023-027-001/7640
(BALIAN WALA)
|
1218023000NRG24180120240274492
|
18/01/2024
|
LADDO DEVI
|
1218023WL005691
|
LADDO DEVI
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101298
|
|
MRS LADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TOHANA
|
HR-18-023-027-001/7645
(BALIAN WALA)
|
1218023000NRG24180120240274493
|
18/01/2024
|
NANO DEVI
|
1218023WL005691
|
NANO DEVI
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101384
|
|
NANO DEVI W/O SH. INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TOHANA
|
HR-18-023-027-001/7648
(BALIAN WALA)
|
1218023000NRG24180120240274494
|
18/01/2024
|
BEERO DEVI
|
1218023WL005691
|
BEERO DEVI
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101383
|
|
MRS BEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TOHANA
|
HR-18-023-027-001/7652
(BALIAN WALA)
|
1218023000NRG24180120240274495
|
18/01/2024
|
SUMAN DEVI
|
1218023WL005691
|
SUMAN DEVI
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101320
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TOHANA
|
HR-18-023-027-001/7654
(BALIAN WALA)
|
1218023000NRG24180120240274497
|
18/01/2024
|
MEERA DEVI
|
1218023WL005691
|
MEERA DEVI
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101325
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TOHANA
|
HR-18-023-027-001/7657
(BALIAN WALA)
|
1218023000NRG24180120240274499
|
18/01/2024
|
BHANI DEVI
|
1218023WL005691
|
BHANI DEVI
|
00415
|
SBIN0001072
|
1204
|
1204
|
Processed
|
28/03/2024
|
|
2285101327
|
|
MRS BHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TOHANA
|
HR-18-023-027-001/7657
(BALIAN WALA)
|
1218023000NRG24180120240274498
|
18/01/2024
|
ITWARI RAM
|
1218023WL005691
|
ITWARI RAM
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101379
|
|
MR ITWARI RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
TOHANA
|
HR-18-023-027-001/7668
(BALIAN WALA)
|
1218023000NRG24180120240274500
|
18/01/2024
|
MANJEET
|
1218023WL005691
|
MANJEET
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101390
|
|
MRS MANJEET RANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TOHANA
|
HR-18-023-027-001/7706
(BALIAN WALA)
|
1218023000NRG24180120240274501
|
18/01/2024
|
SUDESH DEVI
|
1218023WL005691
|
SUDESH DEVI
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101249
|
|
MRS SUDESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TOHANA
|
HR-18-023-027-001/7713
(BALIAN WALA)
|
1218023000NRG24180120240274502
|
18/01/2024
|
GULJARI
|
1218023WL005691
|
GULJARI
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101376
|
|
GULJARI S/O SH RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TOHANA
|
HR-18-023-027-001/7714
(BALIAN WALA)
|
1218023000NRG24180120240274503
|
18/01/2024
|
KALAWATI
|
1218023WL005691
|
KALAWATI
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101238
|
|
MRS KALABANTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TOHANA
|
HR-18-023-027-001/7716
(BALIAN WALA)
|
1218023000NRG24180120240274504
|
18/01/2024
|
RAGBIR
|
1218023WL005691
|
RAGBIR
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101303
|
|
RAGHBIR SINGH S/O SH JITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TOHANA
|
HR-18-023-027-001/7718
(BALIAN WALA)
|
1218023000NRG24180120240274505
|
18/01/2024
|
RAJO
|
1218023WL005691
|
RAJO
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101375
|
|
MS MS RAJO
|
STATE BANK OF INDIA(508548)
|
|
67
|
TOHANA
|
HR-18-023-027-001/7720
(BALIAN WALA)
|
1218023000NRG24180120240274507
|
18/01/2024
|
KRISHANA DEVI
|
1218023WL005691
|
KRISHANA DEVI
|
00415
|
SBIN0001072
|
301
|
301
|
Processed
|
28/03/2024
|
|
2285101328
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TOHANA
|
HR-18-023-027-001/7720
(BALIAN WALA)
|
1218023000NRG24180120240274506
|
18/01/2024
|
RAMESH SINGH
|
1218023WL005691
|
RAMESH SINGH
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101291
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
TOHANA
|
HR-18-023-027-001/7721
(BALIAN WALA)
|
1218023000NRG24180120240274508
|
18/01/2024
|
SANTOSH DEVI
|
1218023WL005691
|
SANTOSH DEVI
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101309
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TOHANA
|
HR-18-023-027-001/7723
(BALIAN WALA)
|
1218023000NRG24180120240274509
|
18/01/2024
|
KAMLESH
|
1218023WL005691
|
KAMLESH
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101306
|
|
MRS KAMLAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TOHANA
|
HR-18-023-027-001/7740
(BALIAN WALA)
|
1218023000NRG24180120240274510
|
18/01/2024
|
RAJA RAM
|
1218023WL005691
|
RAJA RAM
|
00415
|
SBIN0001072
|
1204
|
1204
|
Processed
|
28/03/2024
|
|
2285101377
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
TOHANA
|
HR-18-023-027-001/9486
(BALIAN WALA)
|
1218023000NRG24180120240274512
|
18/01/2024
|
USHA
|
1218023WL005691
|
USHA
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101392
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
TOHANA
|
HR-18-023-027-001/9885
(BALIAN WALA)
|
1218023000NRG24180120240274513
|
18/01/2024
|
CHHANO DEVI
|
1218023WL005691
|
CHHANO DEVI
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101241
|
|
CHHANO DEVI W/O SH. MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TOHANA
|
HR-18-023-027-001/9888
(BALIAN WALA)
|
1218023000NRG24180120240274514
|
18/01/2024
|
DHOLI
|
1218023WL005691
|
DHOLI
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101240
|
|
MRS DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TOHANA
|
HR-18-023-027-001/9891
(BALIAN WALA)
|
1218023000NRG24180120240274516
|
18/01/2024
|
GEETA
|
1218023WL005691
|
GEETA
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101312
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TOHANA
|
HR-18-023-027-001/9891
(BALIAN WALA)
|
1218023000NRG24180120240274515
|
18/01/2024
|
SEETO DEVI
|
1218023WL005691
|
SEETO DEVI
|
00415
|
SBIN0001072
|
1204
|
1204
|
Processed
|
28/03/2024
|
|
2285101297
|
|
MRS SEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TOHANA
|
HR-18-023-027-001/9911
(BALIAN WALA)
|
1218023000NRG24180120240274518
|
18/01/2024
|
SUKHVINDER KAUR
|
1218023WL005691
|
SUKHVINDER KAUR
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101407
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
TOHANA
|
HR-18-023-027-001/9911
(BALIAN WALA)
|
1218023000NRG24180120240274517
|
18/01/2024
|
SUNHARI
|
1218023WL005691
|
SUNHARI
|
00415
|
SBIN0001072
|
602
|
602
|
Processed
|
28/03/2024
|
|
2285101294
|
|
MRS SUNEHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TOHANA
|
HR-18-023-027-001/9912
(BALIAN WALA)
|
1218023000NRG24180120240274519
|
18/01/2024
|
GULABO
|
1218023WL005691
|
GULABO
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101293
|
|
MRS GULABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TOHANA
|
HR-18-023-027-001/9918
(BALIAN WALA)
|
1218023000NRG24180120240274520
|
18/01/2024
|
DHANNO
|
1218023WL005691
|
DHANNO
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101319
|
|
MRS DHA NO
|
STATE BANK OF INDIA(508548)
|
|
81
|
TOHANA
|
HR-18-023-027-001/9918
(BALIAN WALA)
|
1218023000NRG24180120240274521
|
18/01/2024
|
REEMAN
|
1218023WL005691
|
REEMAN
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101397
|
|
MRS REEMAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
TOHANA
|
HR-18-023-027-001/9919
(BALIAN WALA)
|
1218023000NRG24180120240274522
|
18/01/2024
|
KULVINDER KAUR
|
1218023WL005691
|
KULVINDER KAUR
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101403
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
TOHANA
|
HR-18-023-027-001/9919
(BALIAN WALA)
|
1218023000NRG24180120240274523
|
18/01/2024
|
TARSEM
|
1218023WL005691
|
TARSEM
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101243
|
|
MR TARSEM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
TOHANA
|
HR-18-023-027-001/9920
(BALIAN WALA)
|
1218023000NRG24180120240274524
|
18/01/2024
|
RAM MEHAR SINGH
|
1218023WL005691
|
RAM MEHAR SINGH
|
00415
|
SBIN0001072
|
903
|
903
|
Processed
|
28/03/2024
|
|
2285101401
|
|
MR RAM MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
TOHANA
|
HR-18-023-027-001/9921
(BALIAN WALA)
|
1218023000NRG24180120240274525
|
18/01/2024
|
NIHALI DEVI
|
1218023WL005691
|
NIHALI DEVI
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101290
|
|
MRS NIHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TOHANA
|
HR-18-023-027-001/9922
(BALIAN WALA)
|
1218023000NRG24180120240274526
|
18/01/2024
|
SEETA
|
1218023WL005691
|
SEETA
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101242
|
|
MRS SEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TOHANA
|
HR-18-023-027-001/9923
(BALIAN WALA)
|
1218023000NRG24180120240274527
|
18/01/2024
|
SUDESH DEVI
|
1218023WL005691
|
SUDESH DEVI
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101374
|
|
MRS SUDESH SUDESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
TOHANA
|
HR-18-023-027-001/9925
(BALIAN WALA)
|
1218023000NRG24180120240274529
|
18/01/2024
|
DARSHANA DEVI
|
1218023WL005691
|
DARSHANA DEVI
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101248
|
|
MRS DRASHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TOHANA
|
HR-18-023-027-001/9925
(BALIAN WALA)
|
1218023000NRG24180120240274528
|
18/01/2024
|
PARTAP SINGH
|
1218023WL005691
|
PARTAP SINGH
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101244
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
TOHANA
|
HR-18-023-027-001/9927
(BALIAN WALA)
|
1218023000NRG24180120240274530
|
18/01/2024
|
OMI DEVI
|
1218023WL005691
|
OMI DEVI
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101245
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TOHANA
|
HR-18-023-027-001/9929
(BALIAN WALA)
|
1218023000NRG24180120240274531
|
18/01/2024
|
CHANDRO
|
1218023WL005691
|
CHANDRO
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101399
|
|
MRS CHANDRO
|
STATE BANK OF INDIA(508548)
|
|
92
|
TOHANA
|
HR-18-023-027-001/9929
(BALIAN WALA)
|
1218023000NRG24180120240274532
|
18/01/2024
|
KARAN
|
1218023WL005691
|
KARAN
|
00415
|
SBIN0001072
|
1505
|
1505
|
Rejected
|
28/03/2024
|
|
N012400F5D12A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
TOHANA
|
HR-18-023-027-001/9947
(BALIAN WALA)
|
1218023000NRG24180120240274534
|
18/01/2024
|
ROSHANI
|
1218023WL005691
|
ROSHANI
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101322
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
TOHANA
|
HR-18-023-027-001/9948
(BALIAN WALA)
|
1218023000NRG24180120240274535
|
18/01/2024
|
KELO DEVI
|
1218023WL005691
|
KELO DEVI
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101382
|
|
MRS KELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
TOHANA
|
HR-18-023-027-001/9957
(BALIAN WALA)
|
1218023000NRG24180120240274536
|
18/01/2024
|
MUKHTAYARI
|
1218023WL005691
|
MUKHTAYARI
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101373
|
|
MRS MUKHTYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
TOHANA
|
HR-18-023-027-001/9984
(BALIAN WALA)
|
1218023000NRG24180120240274537
|
18/01/2024
|
JEETO
|
1218023WL005691
|
JEETO
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101388
|
|
MRS JEETO
|
STATE BANK OF INDIA(508548)
|
|
97
|
TOHANA
|
HR-18-023-027-001/9985
(BALIAN WALA)
|
1218023000NRG24180120240274538
|
18/01/2024
|
DEEPO DEVI
|
1218023WL005691
|
DEEPO DEVI
|
00415
|
SBIN0001072
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
2285101295
|
|
MRS DEEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127799
|
127799
|
|
|
|
|
|
|
|
|
98
|
TOHANA
|
HR-18-023-027-001/33861
(BALIAN WALA)
|
1218023000NRG24180120240274449
|
18/01/2024
|
SANTOSH
|
1218023WL005691
|
SANTOSH
|
00468
|
UBIN0546399
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285101451
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141904
|
141904
|
|
|
|
|
|
|
|