|
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
|
SIWAN
|
HR-04-006-049-001/47003
(LADANA CHAKKU)
|
1204006000NRG24050420240078824
|
05/04/2024
|
Babli
|
1204006WL002972
|
Babli
|
00032
|
UTIB0002117
|
2110
|
2110
|
Processed
|
26/04/2024
|
|
3330376266
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
HR-04-006-049-001/24219
(LADANA CHAKKU)
|
1204006000NRG24050420240078791
|
05/04/2024
|
BAB SONU RAM
|
1204006WL002972
|
BAB SONU RAM
|
00108
|
UTIB0KAIT01
|
1055
|
1055
|
Processed
|
26/04/2024
|
|
3330376462
|
|
MR SONU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
HR-04-006-049-001/24317
(LADANA CHAKKU)
|
1204006000NRG24050420240078807
|
05/04/2024
|
Kuldeep Singh
|
1204006WL002972
|
Kuldeep Singh
|
00152
|
HDFC0003590
|
2110
|
2110
|
Processed
|
26/04/2024
|
|
3330376469
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
SIWAN
|
HR-04-006-049-001/36326
(LADANA CHAKKU)
|
1204006000NRG24050420240078815
|
05/04/2024
|
JASWANT
|
1204006WL002972
|
JASWANT
|
00152
|
HDFC0003590
|
1758
|
1758
|
Processed
|
26/04/2024
|
|
3330376468
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3868
|
3868
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
HR-04-006-049-001/90007
(LADANA CHAKKU)
|
1204006000NRG24050420240078848
|
05/04/2024
|
SURJIT SINGH
|
1204006WL002972
|
SURJIT SINGH
|
00354
|
PUNB0192500
|
2110
|
2110
|
Processed
|
26/04/2024
|
|
3330376279
|
|
SARJIT SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
HR-04-006-049-001/36756
(LADANA CHAKKU)
|
1204006000NRG24050420240078821
|
05/04/2024
|
KRISHANA DEVI
|
1204006WL002972
|
KRISHANA DEVI
|
00415
|
SBIN0050317
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376206
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2461
|
2461
|
|
|
|
|
|
|
|
|
7
|
SIWAN
|
HR-04-006-049-001/1560
(LADANA CHAKKU)
|
1204006000NRG24050420240078747
|
05/04/2024
|
RAJO DEVI
|
1204006WL002972
|
RAJO DEVI
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376278
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIWAN
|
HR-04-006-049-001/1913
(LADANA CHAKKU)
|
1204006000NRG24050420240078749
|
05/04/2024
|
REENA DEVI
|
1204006WL002972
|
REENA DEVI
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376465
|
|
REENA DEVI DO KRISH
|
BANK OF BARODA(606985)
|
|
9
|
SIWAN
|
HR-04-006-049-001/24039
(LADANA CHAKKU)
|
1204006000NRG24050420240078750
|
05/04/2024
|
Manju
|
1204006WL002972
|
Manju
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376233
|
|
MISS MANJU WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIWAN
|
HR-04-006-049-001/24048
(LADANA CHAKKU)
|
1204006000NRG24050420240078751
|
05/04/2024
|
RAMKALI DEVI
|
1204006WL002972
|
RAMKALI DEVI
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376201
|
|
MRS RAMKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIWAN
|
HR-04-006-049-001/24052
(LADANA CHAKKU)
|
1204006000NRG24050420240078752
|
05/04/2024
|
BIRO DEVI
|
1204006WL002972
|
BIRO DEVI
|
00415
|
SBIN0050490
|
2110
|
2110
|
Processed
|
26/04/2024
|
|
3330376258
|
|
MRS BIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIWAN
|
HR-04-006-049-001/24054
(LADANA CHAKKU)
|
1204006000NRG24050420240078753
|
05/04/2024
|
MURTI DEVI
|
1204006WL002972
|
MURTI DEVI
|
00415
|
SBIN0050490
|
1758
|
1758
|
Processed
|
26/04/2024
|
|
3330376264
|
|
MS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIWAN
|
HR-04-006-049-001/24056
(LADANA CHAKKU)
|
1204006000NRG24050420240078754
|
05/04/2024
|
KELO DEVI
|
1204006WL002972
|
KELO DEVI
|
00415
|
SBIN0050490
|
1758
|
1758
|
Processed
|
26/04/2024
|
|
3330376208
|
|
MR KELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIWAN
|
HR-04-006-049-001/24065
(LADANA CHAKKU)
|
1204006000NRG24050420240078755
|
05/04/2024
|
BANTO DEVI
|
1204006WL002972
|
BANTO DEVI
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376200
|
|
MRS BANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIWAN
|
HR-04-006-049-001/24067
(LADANA CHAKKU)
|
1204006000NRG24050420240078756
|
05/04/2024
|
BIMLA DEVI
|
1204006WL002972
|
BIMLA DEVI
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376256
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIWAN
|
HR-04-006-049-001/24068
(LADANA CHAKKU)
|
1204006000NRG24050420240078757
|
05/04/2024
|
SATPAL RAM
|
1204006WL002972
|
SATPAL RAM
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376275
|
|
MR SATPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIWAN
|
HR-04-006-049-001/24069
(LADANA CHAKKU)
|
1204006000NRG24050420240078758
|
05/04/2024
|
DHARM PAL
|
1204006WL002972
|
DHARM PAL
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376239
|
|
MR DHARM PAL SO JUGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIWAN
|
HR-04-006-049-001/24070
(LADANA CHAKKU)
|
1204006000NRG24050420240078759
|
05/04/2024
|
KARESHNI DEVI
|
1204006WL002972
|
KARESHNI DEVI
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376464
|
|
MRS KARESHNI WO RAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIWAN
|
HR-04-006-049-001/24071
(LADANA CHAKKU)
|
1204006000NRG24050420240078760
|
05/04/2024
|
LADO DEVI
|
1204006WL002972
|
LADO DEVI
|
00415
|
SBIN0050490
|
1758
|
1758
|
Processed
|
26/04/2024
|
|
3330376204
|
|
MISS LADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIWAN
|
HR-04-006-049-001/24073-A
(LADANA CHAKKU)
|
1204006000NRG24050420240078761
|
05/04/2024
|
AMARJEET KAUR
|
1204006WL002972
|
AMARJEET KAUR
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376254
|
|
MRS AMARJEET KAUR WO PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIWAN
|
HR-04-006-049-001/24075
(LADANA CHAKKU)
|
1204006000NRG24050420240078762
|
05/04/2024
|
KRISHAN
|
1204006WL002972
|
KRISHAN
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376205
|
|
MR KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIWAN
|
HR-04-006-049-001/24075
(LADANA CHAKKU)
|
1204006000NRG24050420240078763
|
05/04/2024
|
SUNITA DEVI
|
1204006WL002972
|
SUNITA DEVI
|
00415
|
SBIN0050490
|
2110
|
2110
|
Processed
|
26/04/2024
|
|
3330376192
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIWAN
|
HR-04-006-049-001/24076
(LADANA CHAKKU)
|
1204006000NRG24050420240078765
|
05/04/2024
|
Bala Devi
|
1204006WL002972
|
Bala Devi
|
00415
|
SBIN0050490
|
2110
|
2110
|
Processed
|
26/04/2024
|
|
3330376223
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIWAN
|
HR-04-006-049-001/24076
(LADANA CHAKKU)
|
1204006000NRG24050420240078764
|
05/04/2024
|
Pala Ram
|
1204006WL002972
|
Pala Ram
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376203
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIWAN
|
HR-04-006-049-001/24134
(LADANA CHAKKU)
|
1204006000NRG24050420240078766
|
05/04/2024
|
BATHERI DEVI
|
1204006WL002972
|
BATHERI DEVI
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376195
|
|
MR BATHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIWAN
|
HR-04-006-049-001/24144
(LADANA CHAKKU)
|
1204006000NRG24050420240078767
|
05/04/2024
|
ROSHNI DEVI
|
1204006WL002972
|
ROSHNI DEVI
|
00415
|
SBIN0050490
|
1758
|
1758
|
Processed
|
26/04/2024
|
|
3330376196
|
|
MS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIWAN
|
HR-04-006-049-001/24145
(LADANA CHAKKU)
|
1204006000NRG24050420240078768
|
05/04/2024
|
Beena Devi
|
1204006WL002972
|
Beena Devi
|
00415
|
SBIN0050490
|
1758
|
1758
|
Processed
|
26/04/2024
|
|
3330376222
|
|
MRS BEENA DEVI WO SOMI RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIWAN
|
HR-04-006-049-001/24146
(LADANA CHAKKU)
|
1204006000NRG24050420240078769
|
05/04/2024
|
PATASHO DEVI
|
1204006WL002972
|
PATASHO DEVI
|
00415
|
SBIN0050490
|
1758
|
1758
|
Processed
|
26/04/2024
|
|
3330376225
|
|
MRS PATASO DEVI WO BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIWAN
|
HR-04-006-049-001/24148
(LADANA CHAKKU)
|
1204006000NRG24050420240078770
|
05/04/2024
|
Naresh
|
1204006WL002972
|
Naresh
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376466
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIWAN
|
HR-04-006-049-001/24155
(LADANA CHAKKU)
|
1204006000NRG24050420240078771
|
05/04/2024
|
REETA DEVI
|
1204006WL002972
|
REETA DEVI
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376272
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIWAN
|
HR-04-006-049-001/24158
(LADANA CHAKKU)
|
1204006000NRG24050420240078772
|
05/04/2024
|
Savitari Devi
|
1204006WL002972
|
Savitari Devi
|
00415
|
SBIN0050490
|
2110
|
2110
|
Processed
|
26/04/2024
|
|
3330376280
|
|
MR SAVITARI DEVI WO JAMER
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIWAN
|
HR-04-006-049-001/24159
(LADANA CHAKKU)
|
1204006000NRG24050420240078774
|
05/04/2024
|
mahesh kumar
|
1204006WL002972
|
mahesh kumar
|
00415
|
SBIN0050490
|
2110
|
2110
|
Processed
|
26/04/2024
|
|
3330376191
|
|
MAHESH KUMAR
|
HDFC BANK LTD(607152)
|
|
33
|
SIWAN
|
HR-04-006-049-001/24159
(LADANA CHAKKU)
|
1204006000NRG24050420240078773
|
05/04/2024
|
NACHTAR KAUR
|
1204006WL002972
|
NACHTAR KAUR
|
00415
|
SBIN0050490
|
2110
|
2110
|
Processed
|
26/04/2024
|
|
3330376262
|
|
MRS NACHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIWAN
|
HR-04-006-049-001/24160
(LADANA CHAKKU)
|
1204006000NRG24050420240078775
|
05/04/2024
|
KALA DEVI
|
1204006WL002972
|
KALA DEVI
|
00415
|
SBIN0050490
|
2110
|
2110
|
Processed
|
26/04/2024
|
|
3330376229
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIWAN
|
HR-04-006-049-001/24191
(LADANA CHAKKU)
|
1204006000NRG24050420240078776
|
05/04/2024
|
Rakhi
|
1204006WL002972
|
Rakhi
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376224
|
|
MRS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIWAN
|
HR-04-006-049-001/24194
(LADANA CHAKKU)
|
1204006000NRG24050420240078777
|
05/04/2024
|
POLI DEVI
|
1204006WL002972
|
POLI DEVI
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376226
|
|
MRS POLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIWAN
|
HR-04-006-049-001/24200
(LADANA CHAKKU)
|
1204006000NRG24050420240078779
|
05/04/2024
|
ANITA
|
1204006WL002972
|
ANITA
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376247
|
|
MRS ANITA WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIWAN
|
HR-04-006-049-001/24200
(LADANA CHAKKU)
|
1204006000NRG24050420240078778
|
05/04/2024
|
RAJESH KUMAR
|
1204006WL002972
|
RAJESH KUMAR
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376261
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIWAN
|
HR-04-006-049-001/24206
(LADANA CHAKKU)
|
1204006000NRG24050420240078780
|
05/04/2024
|
MANGU RAM
|
1204006WL002972
|
MANGU RAM
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376199
|
|
MR MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIWAN
|
HR-04-006-049-001/24207
(LADANA CHAKKU)
|
1204006000NRG24050420240078781
|
05/04/2024
|
INDRO DEVI
|
1204006WL002972
|
INDRO DEVI
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376211
|
|
MRS INDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIWAN
|
HR-04-006-049-001/24208
(LADANA CHAKKU)
|
1204006000NRG24050420240078782
|
05/04/2024
|
Labh Kaur
|
1204006WL002972
|
Labh Kaur
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376210
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIWAN
|
HR-04-006-049-001/24209
(LADANA CHAKKU)
|
1204006000NRG24050420240078783
|
05/04/2024
|
Prasanni
|
1204006WL002972
|
Prasanni
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376230
|
|
MRS PRASANNI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIWAN
|
HR-04-006-049-001/24212
(LADANA CHAKKU)
|
1204006000NRG24050420240078784
|
05/04/2024
|
Santro Devi
|
1204006WL002972
|
Santro Devi
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376220
|
|
MRS SANTRO DEVI WO BALVIR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIWAN
|
HR-04-006-049-001/24214
(LADANA CHAKKU)
|
1204006000NRG24050420240078786
|
05/04/2024
|
Kala Ram
|
1204006WL002972
|
Kala Ram
|
00415
|
SBIN0050490
|
2110
|
2110
|
Processed
|
26/04/2024
|
|
3330376251
|
|
MR KALA RAM SO BIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIWAN
|
HR-04-006-049-001/24214
(LADANA CHAKKU)
|
1204006000NRG24050420240078785
|
05/04/2024
|
LABU RAM
|
1204006WL002972
|
LABU RAM
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376263
|
|
MR LABU LABU
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIWAN
|
HR-04-006-049-001/24215
(LADANA CHAKKU)
|
1204006000NRG24050420240078787
|
05/04/2024
|
Shayari Rani
|
1204006WL002972
|
Shayari Rani
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376215
|
|
MRS SHIYARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIWAN
|
HR-04-006-049-001/24217
(LADANA CHAKKU)
|
1204006000NRG24050420240078788
|
05/04/2024
|
PIRTHI RAM
|
1204006WL002972
|
PIRTHI RAM
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376193
|
|
MR PARTHI RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIWAN
|
HR-04-006-049-001/24218
(LADANA CHAKKU)
|
1204006000NRG24050420240078790
|
05/04/2024
|
MURTI DEVI
|
1204006WL002972
|
MURTI DEVI
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376189
|
|
MRS MURTI DEVI WO SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIWAN
|
HR-04-006-049-001/24218
(LADANA CHAKKU)
|
1204006000NRG24050420240078789
|
05/04/2024
|
SUKHDEV
|
1204006WL002972
|
SUKHDEV
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376276
|
|
MR SUKHDEV SINGH SO SARDARA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIWAN
|
HR-04-006-049-001/24228
(LADANA CHAKKU)
|
1204006000NRG24050420240078792
|
05/04/2024
|
Aman Deep kaur
|
1204006WL002972
|
Aman Deep kaur
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376242
|
|
MRS AMANDEEP KAUR WO KARMBEER
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIWAN
|
HR-04-006-049-001/24229
(LADANA CHAKKU)
|
1204006000NRG24050420240078793
|
05/04/2024
|
Licha Ram
|
1204006WL002972
|
Licha Ram
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376236
|
|
MR LICHA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIWAN
|
HR-04-006-049-001/24230
(LADANA CHAKKU)
|
1204006000NRG24050420240078794
|
05/04/2024
|
NESHO DEVI
|
1204006WL002972
|
NESHO DEVI
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376214
|
|
MRS NISHA DEVI WO MANFOOL
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIWAN
|
HR-04-006-049-001/24231
(LADANA CHAKKU)
|
1204006000NRG24050420240078795
|
05/04/2024
|
BITTU RAM
|
1204006WL002972
|
BITTU RAM
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376260
|
|
MR BITTU RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIWAN
|
HR-04-006-049-001/24233
(LADANA CHAKKU)
|
1204006000NRG24050420240078796
|
05/04/2024
|
Pala Ram
|
1204006WL002972
|
Pala Ram
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376241
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIWAN
|
HR-04-006-049-001/24236
(LADANA CHAKKU)
|
1204006000NRG24050420240078797
|
05/04/2024
|
Sindro Devi
|
1204006WL002972
|
Sindro Devi
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376232
|
|
MRS SINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIWAN
|
HR-04-006-049-001/24241
(LADANA CHAKKU)
|
1204006000NRG24050420240078798
|
05/04/2024
|
GURMEET KAUR
|
1204006WL002972
|
GURMEET KAUR
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376265
|
|
MRS GURAMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIWAN
|
HR-04-006-049-001/24243
(LADANA CHAKKU)
|
1204006000NRG24050420240078799
|
05/04/2024
|
LICHHO DEVI
|
1204006WL002972
|
LICHHO DEVI
|
00415
|
SBIN0050490
|
1758
|
1758
|
Processed
|
26/04/2024
|
|
3330376245
|
|
MRS LICHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIWAN
|
HR-04-006-049-001/24245
(LADANA CHAKKU)
|
1204006000NRG24050420240078800
|
05/04/2024
|
ZILA SINGH
|
1204006WL002972
|
ZILA SINGH
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376277
|
|
MR ZILA SINGH SO MACHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIWAN
|
HR-04-006-049-001/24247
(LADANA CHAKKU)
|
1204006000NRG24050420240078801
|
05/04/2024
|
OMI
|
1204006WL002972
|
OMI
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376271
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIWAN
|
HR-04-006-049-001/24249
(LADANA CHAKKU)
|
1204006000NRG24050420240078802
|
05/04/2024
|
LICHA RAM
|
1204006WL002972
|
LICHA RAM
|
00415
|
SBIN0050490
|
1055
|
1055
|
Processed
|
26/04/2024
|
|
3330376190
|
|
Lichha Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
SIWAN
|
HR-04-006-049-001/24250
(LADANA CHAKKU)
|
1204006000NRG24050420240078803
|
05/04/2024
|
Darshana Devi
|
1204006WL002972
|
Darshana Devi
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376197
|
|
MR SUKHCHAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIWAN
|
HR-04-006-049-001/24252
(LADANA CHAKKU)
|
1204006000NRG24050420240078804
|
05/04/2024
|
PALA RAM AND RANI DEVI
|
1204006WL002972
|
PALA RAM AND RANI DEVI
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376194
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIWAN
|
HR-04-006-049-001/24259
(LADANA CHAKKU)
|
1204006000NRG24050420240078805
|
05/04/2024
|
Manjit Kaur
|
1204006WL002972
|
Manjit Kaur
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376213
|
|
MRS MANJIT KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIWAN
|
HR-04-006-049-001/24302
(LADANA CHAKKU)
|
1204006000NRG24050420240078806
|
05/04/2024
|
PREMO DEVI
|
1204006WL002972
|
PREMO DEVI
|
00415
|
SBIN0050490
|
2110
|
2110
|
Processed
|
26/04/2024
|
|
3330376227
|
|
MRS PREMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIWAN
|
HR-04-006-049-001/24339
(LADANA CHAKKU)
|
1204006000NRG24050420240078808
|
05/04/2024
|
DHARM PAL
|
1204006WL002972
|
DHARM PAL
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376187
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIWAN
|
HR-04-006-049-001/29673
(LADANA CHAKKU)
|
1204006000NRG24050420240078810
|
05/04/2024
|
Bimla
|
1204006WL002972
|
Bimla
|
00415
|
SBIN0050490
|
2110
|
2110
|
Processed
|
26/04/2024
|
|
3330376244
|
|
MRS BIMALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIWAN
|
HR-04-006-049-001/29673
(LADANA CHAKKU)
|
1204006000NRG24050420240078811
|
05/04/2024
|
MUKESH RANI
|
1204006WL002972
|
MUKESH RANI
|
00415
|
SBIN0050490
|
2110
|
2110
|
Processed
|
26/04/2024
|
|
3330376268
|
|
MRS MUKESH RANI WO SATBIR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIWAN
|
HR-04-006-049-001/29673
(LADANA CHAKKU)
|
1204006000NRG24050420240078809
|
05/04/2024
|
SANTRO
|
1204006WL002972
|
SANTRO
|
00415
|
SBIN0050490
|
2110
|
2110
|
Processed
|
26/04/2024
|
|
3330376250
|
|
MRS SANTRO WO CHANDGI RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIWAN
|
HR-04-006-049-001/29680
(LADANA CHAKKU)
|
1204006000NRG24050420240078812
|
05/04/2024
|
INDRO DEVI
|
1204006WL002972
|
INDRO DEVI
|
00415
|
SBIN0050490
|
2110
|
2110
|
Processed
|
26/04/2024
|
|
3330376202
|
|
MRS INDERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIWAN
|
HR-04-006-049-001/29681
(LADANA CHAKKU)
|
1204006000NRG24050420240078813
|
05/04/2024
|
POOJA
|
1204006WL002972
|
POOJA
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376246
|
|
MRS POOJA WO BALBIR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIWAN
|
HR-04-006-049-001/29701
(LADANA CHAKKU)
|
1204006000NRG24050420240078814
|
05/04/2024
|
AMARJEET
|
1204006WL002972
|
AMARJEET
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376217
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIWAN
|
HR-04-006-049-001/36328
(LADANA CHAKKU)
|
1204006000NRG24050420240078816
|
05/04/2024
|
MITO DEVI
|
1204006WL002972
|
MITO DEVI
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376228
|
|
MRS MITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIWAN
|
HR-04-006-049-001/36341
(LADANA CHAKKU)
|
1204006000NRG24050420240078817
|
05/04/2024
|
KABJ RAM
|
1204006WL002972
|
KABJ RAM
|
00415
|
SBIN0050490
|
2110
|
2110
|
Processed
|
26/04/2024
|
|
3330376198
|
|
MR KABAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIWAN
|
HR-04-006-049-001/36343
(LADANA CHAKKU)
|
1204006000NRG24050420240078818
|
05/04/2024
|
Rajbir
|
1204006WL002972
|
Rajbir
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376234
|
|
MR RAJBEER
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIWAN
|
HR-04-006-049-001/36750
(LADANA CHAKKU)
|
1204006000NRG24050420240078819
|
05/04/2024
|
rajni
|
1204006WL002972
|
rajni
|
00415
|
SBIN0050490
|
2110
|
2110
|
Processed
|
26/04/2024
|
|
3330376270
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIWAN
|
HR-04-006-049-001/36753
(LADANA CHAKKU)
|
1204006000NRG24050420240078820
|
05/04/2024
|
Seema Devi
|
1204006WL002972
|
Seema Devi
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376231
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIWAN
|
HR-04-006-049-001/38333
(LADANA CHAKKU)
|
1204006000NRG24050420240078822
|
05/04/2024
|
Balvinder kaur
|
1204006WL002972
|
Balvinder kaur
|
00415
|
SBIN0050490
|
1406
|
1406
|
Processed
|
26/04/2024
|
|
3330376240
|
|
MRS BALWINDER KAUR WO NAFA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIWAN
|
HR-04-006-049-001/4606
(LADANA CHAKKU)
|
1204006000NRG24050420240078823
|
05/04/2024
|
SONA DEVI
|
1204006WL002972
|
SONA DEVI
|
00415
|
SBIN0050490
|
1758
|
1758
|
Processed
|
26/04/2024
|
|
3330376255
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIWAN
|
HR-04-006-049-001/47657
(LADANA CHAKKU)
|
1204006000NRG24050420240078825
|
05/04/2024
|
Suman Devi
|
1204006WL002972
|
Suman Devi
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376212
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIWAN
|
HR-04-006-049-001/47660
(LADANA CHAKKU)
|
1204006000NRG24050420240078826
|
05/04/2024
|
REKHA RANI
|
1204006WL002972
|
REKHA RANI
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376218
|
|
MRS REKHA RANI WO SATNAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIWAN
|
HR-04-006-049-001/47661
(LADANA CHAKKU)
|
1204006000NRG24050420240078827
|
05/04/2024
|
Somi Devi
|
1204006WL002972
|
Somi Devi
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376273
|
|
MRS SOMI SOMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIWAN
|
HR-04-006-049-001/47663
(LADANA CHAKKU)
|
1204006000NRG24050420240078828
|
05/04/2024
|
NIRMLA DEVI
|
1204006WL002972
|
NIRMLA DEVI
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376216
|
|
MRS NIRMLA DEVI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIWAN
|
HR-04-006-049-001/47669
(LADANA CHAKKU)
|
1204006000NRG24050420240078829
|
05/04/2024
|
Sudesh Rani
|
1204006WL002972
|
Sudesh Rani
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376269
|
|
MRS SUDESH WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIWAN
|
HR-04-006-049-001/47683-A
(LADANA CHAKKU)
|
1204006000NRG24050420240078830
|
05/04/2024
|
Satpal
|
1204006WL002972
|
Satpal
|
00415
|
SBIN0050490
|
1055
|
1055
|
Processed
|
26/04/2024
|
|
3330376259
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIWAN
|
HR-04-006-049-001/47699
(LADANA CHAKKU)
|
1204006000NRG24050420240078831
|
05/04/2024
|
SUBHASH
|
1204006WL002972
|
SUBHASH
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376257
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIWAN
|
HR-04-006-049-001/47732
(LADANA CHAKKU)
|
1204006000NRG24050420240078832
|
05/04/2024
|
BITTU
|
1204006WL002972
|
BITTU
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376243
|
|
MR BITU RAM SO GURMAIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIWAN
|
HR-04-006-049-001/47733
(LADANA CHAKKU)
|
1204006000NRG24050420240078833
|
05/04/2024
|
Jmero Devi
|
1204006WL002972
|
Jmero Devi
|
00415
|
SBIN0050490
|
1055
|
1055
|
Processed
|
26/04/2024
|
|
3330376237
|
|
MRS JMERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIWAN
|
HR-04-006-049-001/47742
(LADANA CHAKKU)
|
1204006000NRG24050420240078834
|
05/04/2024
|
REENA DEVI
|
1204006WL002972
|
REENA DEVI
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376219
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIWAN
|
HR-04-006-049-001/47747
(LADANA CHAKKU)
|
1204006000NRG24050420240078835
|
05/04/2024
|
MUKESH DEVI
|
1204006WL002972
|
MUKESH DEVI
|
00415
|
SBIN0050490
|
1406
|
1406
|
Processed
|
26/04/2024
|
|
3330376252
|
|
MRS MUKESH DEVI WO RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIWAN
|
HR-04-006-049-001/47756
(LADANA CHAKKU)
|
1204006000NRG24050420240078836
|
05/04/2024
|
Bhana Ram
|
1204006WL002972
|
Bhana Ram
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376249
|
|
MR BHANO RAM SO NARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIWAN
|
HR-04-006-049-001/47851
(LADANA CHAKKU)
|
1204006000NRG24050420240078837
|
05/04/2024
|
MAHINDRO DEVI
|
1204006WL002972
|
MAHINDRO DEVI
|
00415
|
SBIN0050490
|
1406
|
1406
|
Processed
|
26/04/2024
|
|
3330376248
|
|
MRS MAHINDRO DEVI WO KARESHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIWAN
|
HR-04-006-049-001/47852
(LADANA CHAKKU)
|
1204006000NRG24050420240078838
|
05/04/2024
|
LICHMI DEVI
|
1204006WL002972
|
LICHMI DEVI
|
00415
|
SBIN0050490
|
2110
|
2110
|
Processed
|
26/04/2024
|
|
3330376253
|
|
MR LICHMI DEVI WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIWAN
|
HR-04-006-049-001/47882
(LADANA CHAKKU)
|
1204006000NRG24050420240078839
|
05/04/2024
|
BATERI
|
1204006WL002972
|
BATERI
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376235
|
|
MRS BATERI WO INDER RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIWAN
|
HR-04-006-049-001/47894
(LADANA CHAKKU)
|
1204006000NRG24050420240078840
|
05/04/2024
|
Sheela Devi
|
1204006WL002972
|
Sheela Devi
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376209
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIWAN
|
HR-04-006-049-001/47924
(LADANA CHAKKU)
|
1204006000NRG24050420240078841
|
05/04/2024
|
MAHINDER SINGH
|
1204006WL002972
|
MAHINDER SINGH
|
00415
|
SBIN0050490
|
2110
|
2110
|
Processed
|
26/04/2024
|
|
3330376188
|
|
MAHENDER SINGH
|
HDFC BANK LTD(607152)
|
|
96
|
SIWAN
|
HR-04-006-049-001/47975
(LADANA CHAKKU)
|
1204006000NRG24050420240078842
|
05/04/2024
|
ANGOORI DEVI
|
1204006WL002972
|
ANGOORI DEVI
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376207
|
|
MRS ANGURI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIWAN
|
HR-04-006-049-001/47995
(LADANA CHAKKU)
|
1204006000NRG24050420240078843
|
05/04/2024
|
RAM DEVI
|
1204006WL002972
|
RAM DEVI
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376221
|
|
MRS RAMDAI WO NARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIWAN
|
HR-04-006-049-001/47998
(LADANA CHAKKU)
|
1204006000NRG24050420240078844
|
05/04/2024
|
SURJEET
|
1204006WL002972
|
SURJEET
|
00415
|
SBIN0050490
|
2110
|
2110
|
Processed
|
26/04/2024
|
|
3330376238
|
|
SURJEET
|
INDUSIND BANK(607189)
|
|
99
|
SIWAN
|
HR-04-006-049-001/48007
(LADANA CHAKKU)
|
1204006000NRG24050420240078845
|
05/04/2024
|
Mohindro Devi
|
1204006WL002972
|
Mohindro Devi
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376274
|
|
MRS MOHINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIWAN
|
HR-04-006-049-001/6677
(LADANA CHAKKU)
|
1204006000NRG24050420240078846
|
05/04/2024
|
KANCHAN DEVI
|
1204006WL002972
|
KANCHAN DEVI
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
27/04/2024
|
|
3330376467
|
|
KANCHANWONAVINMANDEL
|
THE KAITHAL CENTRAL COOP BANK LTD(508651)
|
|
101
|
SIWAN
|
HR-04-006-049-001/90003
(LADANA CHAKKU)
|
1204006000NRG24050420240078847
|
05/04/2024
|
Satpal
|
1204006WL002972
|
Satpal
|
00415
|
SBIN0050490
|
2461
|
2461
|
Processed
|
26/04/2024
|
|
3330376267
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214470
|
214470
|
|
|
|
|
|
|
|
|
102
|
SIWAN
|
HR-04-006-049-001/1604
(LADANA CHAKKU)
|
1204006000NRG24050420240078748
|
05/04/2024
|
ASHA DEVI
|
1204006WL002972
|
ASHA DEVI
|
00758
|
UTIB0KAIT01
|
2461
|
2461
|
Rejected
|
26/04/2024
|
|
N0424003905CA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2461
|
2461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228535
|
228535
|
|
|
|
|
|
|
|