|
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
|
DABWALI
|
HR-16-001-008-001/6366
(CHAUTALA)
|
1216001000NRG23140320230082608
|
16/03/2023
|
hanuman
|
1216001WL001945
|
hanuman
|
00108
|
UTIB0SIRS01
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0590628158
|
|
HANUMANSOPURANRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
2
|
DABWALI
|
HR-16-001-008-001/28728
(CHAUTALA)
|
1216001000NRG23140320230082529
|
16/03/2023
|
bhim
|
1216001WL001945
|
bhim
|
00415
|
SBIN0004599
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0590628172
|
|
MR BHIM BHIM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABWALI
|
HR-16-001-008-001/28788
(CHAUTALA)
|
1216001000NRG23140320230082530
|
16/03/2023
|
kalu ram
|
1216001WL001945
|
kalu ram
|
00415
|
SBIN0004599
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0590628167
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABWALI
|
HR-16-001-008-001/36009
(CHAUTALA)
|
1216001000NRG23140320230082531
|
16/03/2023
|
SURENDER
|
1216001WL001945
|
SURENDER
|
00415
|
SBIN0004599
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0590628193
|
|
MR SURENDER
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABWALI
|
HR-16-001-008-001/36010
(CHAUTALA)
|
1216001000NRG23140320230082532
|
16/03/2023
|
GHANSHYAM
|
1216001WL001945
|
GHANSHYAM
|
00415
|
SBIN0004599
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0590628206
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABWALI
|
HR-16-001-008-001/36012
(CHAUTALA)
|
1216001000NRG23140320230082533
|
16/03/2023
|
RAJPAL
|
1216001WL001945
|
RAJPAL
|
00415
|
SBIN0004599
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0590628210
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABWALI
|
HR-16-001-008-001/36018
(CHAUTALA)
|
1216001000NRG23140320230082534
|
16/03/2023
|
KAMLA
|
1216001WL001945
|
KAMLA
|
00415
|
SBIN0004599
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0590628178
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABWALI
|
HR-16-001-008-001/36046
(CHAUTALA)
|
1216001000NRG23140320230082535
|
16/03/2023
|
MAHENDER KUMAR
|
1216001WL001945
|
MAHENDER KUMAR
|
00415
|
SBIN0004599
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0590628213
|
|
MR MAHENDER SO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABWALI
|
HR-16-001-008-001/36075
(CHAUTALA)
|
1216001000NRG23140320230082536
|
16/03/2023
|
JASKARAN
|
1216001WL001945
|
JASKARAN
|
00415
|
SBIN0004599
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0590628228
|
|
MRS JASKARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABWALI
|
HR-16-001-008-001/361410
(CHAUTALA)
|
1216001000NRG23140320230082537
|
16/03/2023
|
SUNIL KUMAR
|
1216001WL001945
|
SUNIL KUMAR
|
00415
|
SBIN0004599
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0590628168
|
|
MR SUNIL KUMAR SO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABWALI
|
HR-16-001-008-001/361413
(CHAUTALA)
|
1216001000NRG23140320230082538
|
16/03/2023
|
BIMLA
|
1216001WL001945
|
BIMLA
|
00415
|
SBIN0004599
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0590628235
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABWALI
|
HR-16-001-008-001/361422
(CHAUTALA)
|
1216001000NRG23140320230082539
|
16/03/2023
|
KRISHAN
|
1216001WL001945
|
KRISHAN
|
00415
|
SBIN0004599
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0590628223
|
|
MR KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABWALI
|
HR-16-001-008-001/361433
(CHAUTALA)
|
1216001000NRG23140320230082540
|
16/03/2023
|
RAJA RAM
|
1216001WL001945
|
RAJA RAM
|
00415
|
SBIN0004599
|
993
|
993
|
Processed
|
05/04/2023
|
|
0590628204
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABWALI
|
HR-16-001-008-001/361435
(CHAUTALA)
|
1216001000NRG23140320230082541
|
16/03/2023
|
GUDDI DEVI
|
1216001WL001945
|
GUDDI DEVI
|
00415
|
SBIN0004599
|
331
|
331
|
Processed
|
05/04/2023
|
|
0590628209
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABWALI
|
HR-16-001-008-001/361447
(CHAUTALA)
|
1216001000NRG23140320230082542
|
16/03/2023
|
SUMAN
|
1216001WL001945
|
SUMAN
|
00415
|
SBIN0004599
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0590628198
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABWALI
|
HR-16-001-008-001/361448
(CHAUTALA)
|
1216001000NRG23140320230082543
|
16/03/2023
|
RANI DEVI
|
1216001WL001945
|
RANI DEVI
|
00415
|
SBIN0004599
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0590628207
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABWALI
|
HR-16-001-008-001/361463
(CHAUTALA)
|
1216001000NRG23140320230082544
|
16/03/2023
|
kamla devi
|
1216001WL001945
|
kamla devi
|
00415
|
SBIN0004599
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0590628208
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABWALI
|
HR-16-001-008-001/361482
(CHAUTALA)
|
1216001000NRG23140320230082545
|
16/03/2023
|
MAINA DEVI
|
1216001WL001945
|
MAINA DEVI
|
00415
|
SBIN0004599
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0590628197
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABWALI
|
HR-16-001-008-001/361576
(CHAUTALA)
|
1216001000NRG23140320230082546
|
16/03/2023
|
ravi
|
1216001WL001945
|
ravi
|
00415
|
SBIN0004599
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0590628184
|
|
MR RAVI RAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DABWALI
|
HR-16-001-008-001/361608
(CHAUTALA)
|
1216001000NRG23140320230082547
|
16/03/2023
|
paramjit
|
1216001WL001945
|
paramjit
|
00415
|
SBIN0004599
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0590628190
|
|
MRS PRAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABWALI
|
HR-16-001-008-001/361617
(CHAUTALA)
|
1216001000NRG23140320230082549
|
16/03/2023
|
OMVATI DEVI
|
1216001WL001945
|
OMVATI DEVI
|
00415
|
SBIN0004599
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0590628202
|
|
MRS OM WATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABWALI
|
HR-16-001-008-001/36164
(CHAUTALA)
|
1216001000NRG23140320230082550
|
16/03/2023
|
PRITHVI
|
1216001WL001945
|
PRITHVI
|
00415
|
SBIN0004599
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0590628169
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DABWALI
|
HR-16-001-008-001/36165
(CHAUTALA)
|
1216001000NRG23140320230082551
|
16/03/2023
|
RAMESH
|
1216001WL001945
|
RAMESH
|
00415
|
SBIN0004599
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0590628170
|
|
MR RAMESH K
|
STATE BANK OF INDIA(508548)
|
|
24
|
DABWALI
|
HR-16-001-008-001/361677
(CHAUTALA)
|
1216001000NRG23140320230082552
|
16/03/2023
|
PALA RAM
|
1216001WL001945
|
PALA RAM
|
00415
|
SBIN0004599
|
331
|
331
|
Processed
|
05/04/2023
|
|
0590628163
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DABWALI
|
HR-16-001-008-001/361682
(CHAUTALA)
|
1216001000NRG23140320230082553
|
16/03/2023
|
malka
|
1216001WL001945
|
malka
|
00415
|
SBIN0004599
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0590628199
|
|
MRS MALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DABWALI
|
HR-16-001-008-001/36170
(CHAUTALA)
|
1216001000NRG23140320230082554
|
16/03/2023
|
DHARMPAL
|
1216001WL001945
|
DHARMPAL
|
00415
|
SBIN0004599
|
331
|
331
|
Processed
|
05/04/2023
|
|
0590628225
|
|
MR DHARMPAL DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DABWALI
|
HR-16-001-008-001/361703
(CHAUTALA)
|
1216001000NRG23140320230082555
|
16/03/2023
|
BHUPINDER KUMAR
|
1216001WL001945
|
BHUPINDER KUMAR
|
00415
|
SBIN0004599
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0590628230
|
|
MR BHUPINDER BHUPINDER
|
STATE BANK OF INDIA(508548)
|
|
28
|
DABWALI
|
HR-16-001-008-001/361707
(CHAUTALA)
|
1216001000NRG23140320230082556
|
16/03/2023
|
MANJU
|
1216001WL001945
|
MANJU
|
00415
|
SBIN0004599
|
993
|
993
|
Processed
|
05/04/2023
|
|
0590628234
|
|
MANJUWOTARACHAND
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
29
|
DABWALI
|
HR-16-001-008-001/361708
(CHAUTALA)
|
1216001000NRG23140320230082557
|
16/03/2023
|
KRISHANA
|
1216001WL001945
|
KRISHANA
|
00415
|
SBIN0004599
|
993
|
993
|
Processed
|
05/04/2023
|
|
0590628221
|
|
MRS KRISHANA KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DABWALI
|
HR-16-001-008-001/36171
(CHAUTALA)
|
1216001000NRG23140320230082558
|
16/03/2023
|
HANUMAN
|
1216001WL001945
|
HANUMAN
|
00415
|
SBIN0004599
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0590628171
|
|
MR HANUMAN SO DULLA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DABWALI
|
HR-16-001-008-001/361712
(CHAUTALA)
|
1216001000NRG23140320230082560
|
16/03/2023
|
CHANDERKALA
|
1216001WL001945
|
CHANDERKALA
|
00415
|
SBIN0004599
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0590628233
|
|
MRS CHANDERKALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DABWALI
|
HR-16-001-008-001/361776
(CHAUTALA)
|
1216001000NRG23140320230082561
|
16/03/2023
|
RUKMA DEVI
|
1216001WL001945
|
RUKMA DEVI
|
00415
|
SBIN0004599
|
993
|
993
|
Processed
|
05/04/2023
|
|
0590628229
|
|
RUKMADEVIWOMAHAVEER
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
33
|
DABWALI
|
HR-16-001-008-001/36183
(CHAUTALA)
|
1216001000NRG23140320230082563
|
16/03/2023
|
DAYAWATI
|
1216001WL001945
|
DAYAWATI
|
00415
|
SBIN0004599
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0590628220
|
|
MRS DAYAWANTI DAYAWANTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DABWALI
|
HR-16-001-008-001/36183
(CHAUTALA)
|
1216001000NRG23140320230082562
|
16/03/2023
|
JAGDISH
|
1216001WL001945
|
JAGDISH
|
00415
|
SBIN0004599
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0590628173
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DABWALI
|
HR-16-001-008-001/36189
(CHAUTALA)
|
1216001000NRG23140320230082564
|
16/03/2023
|
narshi
|
1216001WL001945
|
narshi
|
00415
|
SBIN0004599
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0590628174
|
|
MR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
DABWALI
|
HR-16-001-008-001/36189
(CHAUTALA)
|
1216001000NRG23140320230082565
|
16/03/2023
|
SHEELO DEVI
|
1216001WL001945
|
SHEELO DEVI
|
00415
|
SBIN0004599
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0590628231
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DABWALI
|
HR-16-001-008-001/36190
(CHAUTALA)
|
1216001000NRG23140320230082567
|
16/03/2023
|
KRISHAN DEVI
|
1216001WL001945
|
KRISHAN DEVI
|
00415
|
SBIN0004599
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0590628217
|
|
MRS KRISHNA DEVI WO SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
DABWALI
|
HR-16-001-008-001/36190
(CHAUTALA)
|
1216001000NRG23140320230082566
|
16/03/2023
|
SAHAB RAM
|
1216001WL001945
|
SAHAB RAM
|
00415
|
SBIN0004599
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0590628191
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
DABWALI
|
HR-16-001-008-001/36194
(CHAUTALA)
|
1216001000NRG23140320230082568
|
16/03/2023
|
KUNTA DEVI
|
1216001WL001945
|
KUNTA DEVI
|
00415
|
SBIN0004599
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0590628200
|
|
KUNTAWOSHRAJARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
40
|
DABWALI
|
HR-16-001-008-001/36198
(CHAUTALA)
|
1216001000NRG23140320230082569
|
16/03/2023
|
BAENTI
|
1216001WL001945
|
BAENTI
|
00415
|
SBIN0004599
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0590628181
|
|
BEANTIDEVIWOSHJEETRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
41
|
DABWALI
|
HR-16-001-008-001/36200
(CHAUTALA)
|
1216001000NRG23140320230082570
|
16/03/2023
|
BHEYA RAM
|
1216001WL001945
|
BHEYA RAM
|
00415
|
SBIN0004599
|
662
|
662
|
Processed
|
05/04/2023
|
|
0590628176
|
|
BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DABWALI
|
HR-16-001-008-001/36201
(CHAUTALA)
|
1216001000NRG23140320230082572
|
16/03/2023
|
BIMLA
|
1216001WL001945
|
BIMLA
|
00415
|
SBIN0004599
|
993
|
993
|
Processed
|
05/04/2023
|
|
0590628232
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DABWALI
|
HR-16-001-008-001/36201
(CHAUTALA)
|
1216001000NRG23140320230082571
|
16/03/2023
|
indraj
|
1216001WL001945
|
indraj
|
00415
|
SBIN0004599
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0590628196
|
|
MR INDRRAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
DABWALI
|
HR-16-001-008-001/36210
(CHAUTALA)
|
1216001000NRG23140320230082573
|
16/03/2023
|
MAKHAN SINGH
|
1216001WL001945
|
MAKHAN SINGH
|
00415
|
SBIN0004599
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0590628175
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DABWALI
|
HR-16-001-008-001/36212
(CHAUTALA)
|
1216001000NRG23140320230082574
|
16/03/2023
|
GUDDI
|
1216001WL001945
|
GUDDI
|
00415
|
SBIN0004599
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0590628179
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DABWALI
|
HR-16-001-008-001/36223
(CHAUTALA)
|
1216001000NRG23140320230082575
|
16/03/2023
|
OM Parkash
|
1216001WL001945
|
OM Parkash
|
00415
|
SBIN0004599
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0590628224
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DABWALI
|
HR-16-001-008-001/36234
(CHAUTALA)
|
1216001000NRG23140320230082576
|
16/03/2023
|
kamla
|
1216001WL001945
|
kamla
|
00415
|
SBIN0004599
|
993
|
993
|
Processed
|
05/04/2023
|
|
0590628211
|
|
SMTKAMLAWOSHBANSHILAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
48
|
DABWALI
|
HR-16-001-008-001/36308
(CHAUTALA)
|
1216001000NRG23140320230082577
|
16/03/2023
|
BHAGWATI
|
1216001WL001945
|
BHAGWATI
|
00415
|
SBIN0004599
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0590628186
|
|
MR BHAGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DABWALI
|
HR-16-001-008-001/36312
(CHAUTALA)
|
1216001000NRG23140320230082578
|
16/03/2023
|
bhani ram
|
1216001WL001945
|
bhani ram
|
00415
|
SBIN0004599
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0590628205
|
|
MR BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
DABWALI
|
HR-16-001-008-001/36312
(CHAUTALA)
|
1216001000NRG23140320230082579
|
16/03/2023
|
MEERA DEVI
|
1216001WL001945
|
MEERA DEVI
|
00415
|
SBIN0004599
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0590628227
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DABWALI
|
HR-16-001-008-001/36316
(CHAUTALA)
|
1216001000NRG23140320230082580
|
16/03/2023
|
SUMAN
|
1216001WL001945
|
SUMAN
|
00415
|
SBIN0004599
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0590628182
|
|
MRS SUMAN WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
52
|
DABWALI
|
HR-16-001-008-001/36319
(CHAUTALA)
|
1216001000NRG23140320230082581
|
16/03/2023
|
GUDDI DEVI
|
1216001WL001945
|
GUDDI DEVI
|
00415
|
SBIN0004599
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0590628192
|
|
MR GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DABWALI
|
HR-16-001-008-001/36352
(CHAUTALA)
|
1216001000NRG23140320230082583
|
16/03/2023
|
DAROPTI
|
1216001WL001945
|
DAROPTI
|
00415
|
SBIN0004599
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0590628219
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DABWALI
|
HR-16-001-008-001/36352
(CHAUTALA)
|
1216001000NRG23140320230082582
|
16/03/2023
|
KRISHAN
|
1216001WL001945
|
KRISHAN
|
00415
|
SBIN0004599
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0590628188
|
|
MR KRISHAN KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
DABWALI
|
HR-16-001-008-001/36355
(CHAUTALA)
|
1216001000NRG23140320230082584
|
16/03/2023
|
DAROPTI
|
1216001WL001945
|
DAROPTI
|
00415
|
SBIN0004599
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0590628183
|
|
MRS DAROPATI DAROPATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DABWALI
|
HR-16-001-008-001/36371
(CHAUTALA)
|
1216001000NRG23140320230082585
|
16/03/2023
|
MEERA
|
1216001WL001945
|
MEERA
|
00415
|
SBIN0004599
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0590628185
|
|
MRS MEERA WO SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
DABWALI
|
HR-16-001-008-001/36374
(CHAUTALA)
|
1216001000NRG23140320230082586
|
16/03/2023
|
GYATRI DEVI
|
1216001WL001945
|
GYATRI DEVI
|
00415
|
SBIN0004599
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0590628216
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DABWALI
|
HR-16-001-008-001/36392
(CHAUTALA)
|
1216001000NRG23140320230082587
|
16/03/2023
|
RATTI RAM
|
1216001WL001945
|
RATTI RAM
|
00415
|
SBIN0004599
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0590628187
|
|
MR RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
DABWALI
|
HR-16-001-008-001/36432
(CHAUTALA)
|
1216001000NRG23140320230082588
|
16/03/2023
|
DALVEER
|
1216001WL001945
|
DALVEER
|
00415
|
SBIN0004599
|
662
|
662
|
Processed
|
05/04/2023
|
|
0590628218
|
|
MR DAL VEER
|
STATE BANK OF INDIA(508548)
|
|
60
|
DABWALI
|
HR-16-001-008-001/36432
(CHAUTALA)
|
1216001000NRG23140320230082589
|
16/03/2023
|
RANI DEVI
|
1216001WL001945
|
RANI DEVI
|
00415
|
SBIN0004599
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0590628201
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DABWALI
|
HR-16-001-008-001/36436
(CHAUTALA)
|
1216001000NRG23140320230082590
|
16/03/2023
|
MAYA DEVI
|
1216001WL001945
|
MAYA DEVI
|
00415
|
SBIN0004599
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0590628203
|
|
MRS MAYA DEVI WO SAHAV RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
DABWALI
|
HR-16-001-008-001/4754
(CHAUTALA)
|
1216001000NRG23140320230082591
|
16/03/2023
|
roshni devi
|
1216001WL001945
|
roshni devi
|
00415
|
SBIN0004599
|
331
|
331
|
Processed
|
05/04/2023
|
|
0590628214
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DABWALI
|
HR-16-001-008-001/4856
(CHAUTALA)
|
1216001000NRG23140320230082592
|
16/03/2023
|
GURDEV SINGH
|
1216001WL001945
|
GURDEV SINGH
|
00415
|
SBIN0004599
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0590628164
|
|
GURDEV SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DABWALI
|
HR-16-001-008-001/4903
(CHAUTALA)
|
1216001000NRG23140320230082593
|
16/03/2023
|
Roshani Devi
|
1216001WL001945
|
Roshani Devi
|
00415
|
SBIN0004599
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0590628226
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DABWALI
|
HR-16-001-008-001/5001
(CHAUTALA)
|
1216001000NRG23140320230082594
|
16/03/2023
|
BHAGWANTI
|
1216001WL001945
|
BHAGWANTI
|
00415
|
SBIN0004599
|
993
|
993
|
Rejected
|
05/04/2023
|
|
N032300FFE1FC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
DABWALI
|
HR-16-001-008-001/5215
(CHAUTALA)
|
1216001000NRG23140320230082595
|
16/03/2023
|
budh ram
|
1216001WL001945
|
budh ram
|
00415
|
SBIN0004599
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0590628161
|
|
BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
DABWALI
|
HR-16-001-008-001/5398
(CHAUTALA)
|
1216001000NRG23140320230082596
|
16/03/2023
|
RANVEER
|
1216001WL001945
|
RANVEER
|
00415
|
SBIN0004599
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0590628162
|
|
RANBIR SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
DABWALI
|
HR-16-001-008-001/5688
(CHAUTALA)
|
1216001000NRG23140320230082597
|
16/03/2023
|
RAJJO
|
1216001WL001945
|
RAJJO
|
00415
|
SBIN0004599
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0590628189
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DABWALI
|
HR-16-001-008-001/5916
(CHAUTALA)
|
1216001000NRG23140320230082598
|
16/03/2023
|
surjeet
|
1216001WL001945
|
surjeet
|
00415
|
SBIN0004599
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0590628159
|
|
SURJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DABWALI
|
HR-16-001-008-001/5927
(CHAUTALA)
|
1216001000NRG23140320230082599
|
16/03/2023
|
sheelawati
|
1216001WL001945
|
sheelawati
|
00415
|
SBIN0004599
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0590628222
|
|
MR SILAWATI I
|
STATE BANK OF INDIA(508548)
|
|
71
|
DABWALI
|
HR-16-001-008-001/5930
(CHAUTALA)
|
1216001000NRG23140320230082600
|
16/03/2023
|
CHANDU RAM
|
1216001WL001945
|
CHANDU RAM
|
00415
|
SBIN0004599
|
331
|
331
|
Processed
|
05/04/2023
|
|
0590628177
|
|
MR CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
DABWALI
|
HR-16-001-008-001/5936
(CHAUTALA)
|
1216001000NRG23140320230082601
|
16/03/2023
|
sonu
|
1216001WL001945
|
sonu
|
00415
|
SBIN0004599
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0590628165
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
73
|
DABWALI
|
HR-16-001-008-001/6287
(CHAUTALA)
|
1216001000NRG23140320230082604
|
16/03/2023
|
MUKHI DEVI
|
1216001WL001945
|
MUKHI DEVI
|
00415
|
SBIN0004599
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0590628215
|
|
MUKHIDEVIWOSHAMARCHAND
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
74
|
DABWALI
|
HR-16-001-008-001/6288
(CHAUTALA)
|
1216001000NRG23140320230082606
|
16/03/2023
|
CHANDO DEVI
|
1216001WL001945
|
CHANDO DEVI
|
00415
|
SBIN0004599
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0590628195
|
|
MRS CHANDO
|
STATE BANK OF INDIA(508548)
|
|
75
|
DABWALI
|
HR-16-001-008-001/6288
(CHAUTALA)
|
1216001000NRG23140320230082605
|
16/03/2023
|
Hansraj
|
1216001WL001945
|
Hansraj
|
00415
|
SBIN0004599
|
331
|
331
|
Rejected
|
05/04/2023
|
|
N032300FFE21E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
DABWALI
|
HR-16-001-008-001/6358
(CHAUTALA)
|
1216001000NRG23140320230082607
|
16/03/2023
|
SHALU RAM
|
1216001WL001945
|
SHALU RAM
|
00415
|
SBIN0004599
|
993
|
993
|
Processed
|
05/04/2023
|
|
0590628180
|
|
MR SHALU RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
DABWALI
|
HR-16-001-008-001/6561
(CHAUTALA)
|
1216001000NRG23140320230082609
|
16/03/2023
|
BIMLA DEVI
|
1216001WL001945
|
BIMLA DEVI
|
00415
|
SBIN0004599
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0590628212
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DABWALI
|
HR-16-001-008-001/7178
(CHAUTALA)
|
1216001000NRG23140320230082610
|
16/03/2023
|
subhash
|
1216001WL001945
|
subhash
|
00415
|
SBIN0004599
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0590628166
|
|
MR SUBASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135379
|
135379
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138027
|
138027
|
|
|
|
|
|
|
|