|
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
|
RANIA
|
HR-16-006-018-001/14682
(FATEHPURIA)
|
1216006000NRG24170420230000054
|
17/04/2023
|
BANSI LAL
|
1216006WL00001
|
BANSI LAL
|
00078
|
CNRB0004749
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579891970
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-018-001/23443
(FATEHPURIA)
|
1216006000NRG24170420230000060
|
17/04/2023
|
SUNITA
|
1216006WL00001
|
SUNITA
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579891981
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
3
|
RANIA
|
HR-16-006-018-001/87569
(FATEHPURIA)
|
1216006000NRG24170420230000091
|
17/04/2023
|
Krishana
|
1216006WL00001
|
Krishana
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579892020
|
|
KRISHNA W/O NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RANIA
|
HR-16-006-018-001/87569
(FATEHPURIA)
|
1216006000NRG24170420230000090
|
17/04/2023
|
Narender Kumar
|
1216006WL00001
|
Narender Kumar
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579892019
|
|
NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RANIA
|
HR-16-006-018-001/87591
(FATEHPURIA)
|
1216006000NRG24170420230000110
|
17/04/2023
|
Bhagi Ram
|
1216006WL00001
|
Bhagi Ram
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579892007
|
|
Mr. BHAGI RAM S/O LEKHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
RANIA
|
HR-16-006-018-001/87518
(FATEHPURIA)
|
1216006000NRG24170420230000073
|
17/04/2023
|
BUDH RAM
|
1216006WL00001
|
BUDH RAM
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579891937
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANIA
|
HR-16-006-018-001/87572
(FATEHPURIA)
|
1216006000NRG24170420230000093
|
17/04/2023
|
Reeta
|
1216006WL00001
|
Reeta
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579891938
|
|
MISS REETA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
8
|
RANIA
|
HR-16-006-018-001/87519
(FATEHPURIA)
|
1216006000NRG24170420230000075
|
17/04/2023
|
INDERPAL
|
1216006WL00001
|
INDERPAL
|
00152
|
HDFC0000610
|
1071
|
1071
|
Rejected
|
15/05/2023
|
|
N042301068F27
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
9
|
RANIA
|
HR-16-006-018-001/87519
(FATEHPURIA)
|
1216006000NRG24170420230000076
|
17/04/2023
|
SANJU BALA
|
1216006WL00001
|
SANJU BALA
|
00152
|
HDFC0002327
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579892006
|
|
MISS SANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
10
|
RANIA
|
HR-16-006-018-001/87520
(FATEHPURIA)
|
1216006000NRG24170420230000077
|
17/04/2023
|
SUKHDEV SINGH
|
1216006WL00001
|
SUKHDEV SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579892027
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANIA
|
HR-16-006-018-001/87563
(FATEHPURIA)
|
1216006000NRG24170420230000088
|
17/04/2023
|
Subhash Chander
|
1216006WL00001
|
Subhash Chander
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579892031
|
|
SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-018-001/87580
(FATEHPURIA)
|
1216006000NRG24170420230000095
|
17/04/2023
|
Hardev
|
1216006WL00001
|
Hardev
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579892028
|
|
MR HARDEV HARDEV
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANIA
|
HR-16-006-018-001/87585
(FATEHPURIA)
|
1216006000NRG24170420230000104
|
17/04/2023
|
Naresh Kumar
|
1216006WL00001
|
Naresh Kumar
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579892029
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
14
|
RANIA
|
HR-16-006-018-001/14025
(FATEHPURIA)
|
1216006000NRG24170420230000013
|
17/04/2023
|
CHANDER KALA
|
1216006WL00001
|
CHANDER KALA
|
00354
|
PUNB0176410
|
714
|
714
|
Processed
|
15/05/2023
|
|
1579892000
|
|
CHANDER KALA W/O MILAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RANIA
|
HR-16-006-018-001/14553
(FATEHPURIA)
|
1216006000NRG24170420230000030
|
17/04/2023
|
Chander mohan
|
1216006WL00001
|
Chander mohan
|
00354
|
PUNB0176410
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579891998
|
|
CHANDER MOHAN U/G KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RANIA
|
HR-16-006-018-001/14554
(FATEHPURIA)
|
1216006000NRG24170420230000034
|
17/04/2023
|
Parmod kumar
|
1216006WL00001
|
Parmod kumar
|
00354
|
PUNB0176410
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579891999
|
|
PARMOD KUMAR U/G PARMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RANIA
|
HR-16-006-018-001/14554
(FATEHPURIA)
|
1216006000NRG24170420230000033
|
17/04/2023
|
RAVI KUMAR
|
1216006WL00001
|
RAVI KUMAR
|
00354
|
PUNB0176410
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579892005
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANIA
|
HR-16-006-018-001/23459
(FATEHPURIA)
|
1216006000NRG24170420230000063
|
17/04/2023
|
SUMAN
|
1216006WL00001
|
SUMAN
|
00354
|
PUNB0176410
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579891974
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANIA
|
HR-16-006-018-001/87508
(FATEHPURIA)
|
1216006000NRG24170420230000067
|
17/04/2023
|
Santosh
|
1216006WL00001
|
Santosh
|
00354
|
PUNB0176410
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579892011
|
|
Mrs. SANTOSH W/O SHASHI KUAMR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RANIA
|
HR-16-006-018-001/87556
(FATEHPURIA)
|
1216006000NRG24170420230000085
|
17/04/2023
|
Laxmi
|
1216006WL00001
|
Laxmi
|
00354
|
PUNB0176410
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579892001
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RANIA
|
HR-16-006-018-001/87556
(FATEHPURIA)
|
1216006000NRG24170420230000084
|
17/04/2023
|
Shankar Lal
|
1216006WL00001
|
Shankar Lal
|
00354
|
PUNB0176410
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579891997
|
|
Mr. SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RANIA
|
HR-16-006-018-001/87559
(FATEHPURIA)
|
1216006000NRG24170420230000086
|
17/04/2023
|
Nopa Ram
|
1216006WL00001
|
Nopa Ram
|
00354
|
PUNB0176410
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579891996
|
|
NOPA RAM S/O LEKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RANIA
|
HR-16-006-018-001/87584
(FATEHPURIA)
|
1216006000NRG24170420230000103
|
17/04/2023
|
Kavita
|
1216006WL00001
|
Kavita
|
00354
|
PUNB0176410
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579892013
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIA
|
HR-16-006-018-001/87587
(FATEHPURIA)
|
1216006000NRG24170420230000106
|
17/04/2023
|
Subhash Kumar
|
1216006WL00001
|
Subhash Kumar
|
00354
|
PUNB0176410
|
714
|
714
|
Processed
|
15/05/2023
|
|
1579891939
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
25
|
RANIA
|
HR-16-006-018-001/14512
(FATEHPURIA)
|
1216006000NRG24170420230000021
|
17/04/2023
|
RANI.
|
1216006WL00001
|
RANI.
|
00354
|
PUNB0456200
|
714
|
714
|
Processed
|
15/05/2023
|
|
1579892003
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RANIA
|
HR-16-006-018-001/14687
(FATEHPURIA)
|
1216006000NRG24170420230000056
|
17/04/2023
|
Santosh
|
1216006WL00001
|
Santosh
|
00354
|
PUNB0456200
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579892004
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RANIA
|
HR-16-006-018-001/87509
(FATEHPURIA)
|
1216006000NRG24170420230000069
|
17/04/2023
|
KAVITA
|
1216006WL00001
|
KAVITA
|
00354
|
PUNB0456200
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579892002
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
28
|
RANIA
|
HR-16-006-018-001/14000
(FATEHPURIA)
|
1216006000NRG24170420230000001
|
17/04/2023
|
BALDEV SINGH
|
1216006WL00001
|
BALDEV SINGH
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579891956
|
|
MR BALDEV SINGH SO KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANIA
|
HR-16-006-018-001/14000
(FATEHPURIA)
|
1216006000NRG24170420230000002
|
17/04/2023
|
BIMLA DEVI
|
1216006WL00001
|
BIMLA DEVI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579891957
|
|
MR BALDEV SINGH SO KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANIA
|
HR-16-006-018-001/14010
(FATEHPURIA)
|
1216006000NRG24170420230000003
|
17/04/2023
|
RAJA RAM
|
1216006WL00001
|
RAJA RAM
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
15/05/2023
|
|
1579891943
|
|
RAJA RAM S/O HAZARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RANIA
|
HR-16-006-018-001/14010
(FATEHPURIA)
|
1216006000NRG24170420230000004
|
17/04/2023
|
VIDYA DEVI
|
1216006WL00001
|
VIDYA DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
15/05/2023
|
|
1579891944
|
|
RAJA RAM VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANIA
|
HR-16-006-018-001/14018
(FATEHPURIA)
|
1216006000NRG24170420230000007
|
17/04/2023
|
SUNITA
|
1216006WL00001
|
SUNITA
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
15/05/2023
|
|
1579892021
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANIA
|
HR-16-006-018-001/14018
(FATEHPURIA)
|
1216006000NRG24170420230000006
|
17/04/2023
|
VINOD
|
1216006WL00001
|
VINOD
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
15/05/2023
|
|
1579892015
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANIA
|
HR-16-006-018-001/14019
(FATEHPURIA)
|
1216006000NRG24170420230000008
|
17/04/2023
|
SHEO CHAND
|
1216006WL00001
|
SHEO CHAND
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579891948
|
|
MR SHYO CHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANIA
|
HR-16-006-018-001/14020
(FATEHPURIA)
|
1216006000NRG24170420230000010
|
17/04/2023
|
KRISHNA DEVI
|
1216006WL00001
|
KRISHNA DEVI
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579891960
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANIA
|
HR-16-006-018-001/14021
(FATEHPURIA)
|
1216006000NRG24170420230000011
|
17/04/2023
|
RICHH PAL
|
1216006WL00001
|
RICHH PAL
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579891949
|
|
MR RICCHPAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANIA
|
HR-16-006-018-001/14021
(FATEHPURIA)
|
1216006000NRG24170420230000012
|
17/04/2023
|
SHANTI
|
1216006WL00001
|
SHANTI
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579891966
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RANIA
|
HR-16-006-018-001/14450
(FATEHPURIA)
|
1216006000NRG24170420230000017
|
17/04/2023
|
JAGDISH
|
1216006WL00001
|
JAGDISH
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579891967
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RANIA
|
HR-16-006-018-001/14493
(FATEHPURIA)
|
1216006000NRG24170420230000020
|
17/04/2023
|
RESHMA
|
1216006WL00001
|
RESHMA
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579891980
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RANIA
|
HR-16-006-018-001/14493
(FATEHPURIA)
|
1216006000NRG24170420230000019
|
17/04/2023
|
SAHAB RAM
|
1216006WL00001
|
SAHAB RAM
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579891979
|
|
SAHABRAMSOBHAGWANA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
41
|
RANIA
|
HR-16-006-018-001/14537
(FATEHPURIA)
|
1216006000NRG24170420230000022
|
17/04/2023
|
RAJ PAL
|
1216006WL00001
|
RAJ PAL
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579891972
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RANIA
|
HR-16-006-018-001/14539
(FATEHPURIA)
|
1216006000NRG24170420230000023
|
17/04/2023
|
BALDEV SINGH.
|
1216006WL00001
|
BALDEV SINGH.
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579891982
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RANIA
|
HR-16-006-018-001/14544
(FATEHPURIA)
|
1216006000NRG24170420230000024
|
17/04/2023
|
RADHEY SHYAM
|
1216006WL00001
|
RADHEY SHYAM
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579891984
|
|
RADHESHYAMSOLICHHMAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
44
|
RANIA
|
HR-16-006-018-001/14549
(FATEHPURIA)
|
1216006000NRG24170420230000026
|
17/04/2023
|
SAWITRI
|
1216006WL00001
|
SAWITRI
|
00415
|
SBIN0006035
|
357
|
357
|
Rejected
|
15/05/2023
|
|
N042301068EE3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
RANIA
|
HR-16-006-018-001/14551
(FATEHPURIA)
|
1216006000NRG24170420230000027
|
17/04/2023
|
JASWANT
|
1216006WL00001
|
JASWANT
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579891951
|
|
MR JASWANT
|
STATE BANK OF INDIA(508548)
|
|
46
|
RANIA
|
HR-16-006-018-001/14551
(FATEHPURIA)
|
1216006000NRG24170420230000028
|
17/04/2023
|
SUNDER DEVI
|
1216006WL00001
|
SUNDER DEVI
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579891952
|
|
MR JASWANT
|
STATE BANK OF INDIA(508548)
|
|
47
|
RANIA
|
HR-16-006-018-001/14553
(FATEHPURIA)
|
1216006000NRG24170420230000029
|
17/04/2023
|
LUNA RAM
|
1216006WL00001
|
LUNA RAM
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579891946
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANIA
|
HR-16-006-018-001/14554
(FATEHPURIA)
|
1216006000NRG24170420230000032
|
17/04/2023
|
PARMESHWARI
|
1216006WL00001
|
PARMESHWARI
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579891942
|
|
PRAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIA
|
HR-16-006-018-001/14554
(FATEHPURIA)
|
1216006000NRG24170420230000031
|
17/04/2023
|
POKHAR RAM
|
1216006WL00001
|
POKHAR RAM
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579891941
|
|
MR POKHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
RANIA
|
HR-16-006-018-001/14626
(FATEHPURIA)
|
1216006000NRG24170420230000035
|
17/04/2023
|
KRISHAN RAM
|
1216006WL00001
|
KRISHAN RAM
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579891958
|
|
MR KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
RANIA
|
HR-16-006-018-001/14626
(FATEHPURIA)
|
1216006000NRG24170420230000036
|
17/04/2023
|
SOMA DEVI
|
1216006WL00001
|
SOMA DEVI
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579891959
|
|
MR KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
RANIA
|
HR-16-006-018-001/14627
(FATEHPURIA)
|
1216006000NRG24170420230000038
|
17/04/2023
|
ASHA
|
1216006WL00001
|
ASHA
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579891965
|
|
ASHAWOHARJIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
53
|
RANIA
|
HR-16-006-018-001/14627
(FATEHPURIA)
|
1216006000NRG24170420230000037
|
17/04/2023
|
HARJI RAM
|
1216006WL00001
|
HARJI RAM
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579891964
|
|
HARJIRAMSOBHOMARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
54
|
RANIA
|
HR-16-006-018-001/14647
(FATEHPURIA)
|
1216006000NRG24170420230000040
|
17/04/2023
|
INDERA DEVI
|
1216006WL00001
|
INDERA DEVI
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579891968
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RANIA
|
HR-16-006-018-001/14647
(FATEHPURIA)
|
1216006000NRG24170420230000039
|
17/04/2023
|
PALA RAM
|
1216006WL00001
|
PALA RAM
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579891983
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
RANIA
|
HR-16-006-018-001/14648
(FATEHPURIA)
|
1216006000NRG24170420230000042
|
17/04/2023
|
BANTI DEVI
|
1216006WL00001
|
BANTI DEVI
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579891976
|
|
MRS BALWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RANIA
|
HR-16-006-018-001/14648
(FATEHPURIA)
|
1216006000NRG24170420230000041
|
17/04/2023
|
BANWARI LAL
|
1216006WL00001
|
BANWARI LAL
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579891953
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RANIA
|
HR-16-006-018-001/14649
(FATEHPURIA)
|
1216006000NRG24170420230000043
|
17/04/2023
|
RAJ PAL
|
1216006WL00001
|
RAJ PAL
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579891973
|
|
RAJ PAL SO MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RANIA
|
HR-16-006-018-001/14649
(FATEHPURIA)
|
1216006000NRG24170420230000044
|
17/04/2023
|
RANI
|
1216006WL00001
|
RANI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579892017
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RANIA
|
HR-16-006-018-001/14651
(FATEHPURIA)
|
1216006000NRG24170420230000045
|
17/04/2023
|
SANTO DEVI
|
1216006WL00001
|
SANTO DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
15/05/2023
|
|
1579891940
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
RANIA
|
HR-16-006-018-001/14656
(FATEHPURIA)
|
1216006000NRG24170420230000046
|
17/04/2023
|
MAHAVIR
|
1216006WL00001
|
MAHAVIR
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579891947
|
|
MR BHALA RAM ALIAS MAHABIR SO HAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
RANIA
|
HR-16-006-018-001/14658
(FATEHPURIA)
|
1216006000NRG24170420230000047
|
17/04/2023
|
GORDHAN
|
1216006WL00001
|
GORDHAN
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579891962
|
|
MRS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RANIA
|
HR-16-006-018-001/14658
(FATEHPURIA)
|
1216006000NRG24170420230000048
|
17/04/2023
|
SILOCHANA
|
1216006WL00001
|
SILOCHANA
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579891963
|
|
MRS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RANIA
|
HR-16-006-018-001/14676
(FATEHPURIA)
|
1216006000NRG24170420230000051
|
17/04/2023
|
Sanjay
|
1216006WL00001
|
Sanjay
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579891994
|
|
SANJAY U/G INDERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RANIA
|
HR-16-006-018-001/14681
(FATEHPURIA)
|
1216006000NRG24170420230000053
|
17/04/2023
|
DROPATI
|
1216006WL00001
|
DROPATI
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579891955
|
|
DROPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RANIA
|
HR-16-006-018-001/14681
(FATEHPURIA)
|
1216006000NRG24170420230000052
|
17/04/2023
|
KALURAM
|
1216006WL00001
|
KALURAM
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579891954
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
RANIA
|
HR-16-006-018-001/14682
(FATEHPURIA)
|
1216006000NRG24170420230000055
|
17/04/2023
|
BEBI
|
1216006WL00001
|
BEBI
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579891978
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RANIA
|
HR-16-006-018-001/22773
(FATEHPURIA)
|
1216006000NRG24170420230000057
|
17/04/2023
|
BHANWAR LAL
|
1216006WL00001
|
BHANWAR LAL
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
15/05/2023
|
|
1579891975
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
RANIA
|
HR-16-006-018-001/23443
(FATEHPURIA)
|
1216006000NRG24170420230000059
|
17/04/2023
|
KRISHAN KUMAR
|
1216006WL00001
|
KRISHAN KUMAR
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579891961
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RANIA
|
HR-16-006-018-001/23463
(FATEHPURIA)
|
1216006000NRG24170420230000066
|
17/04/2023
|
GEETA DEVI
|
1216006WL00001
|
GEETA DEVI
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579892008
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RANIA
|
HR-16-006-018-001/23463
(FATEHPURIA)
|
1216006000NRG24170420230000065
|
17/04/2023
|
MADAN LAL
|
1216006WL00001
|
MADAN LAL
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579891971
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
RANIA
|
HR-16-006-018-001/87509
(FATEHPURIA)
|
1216006000NRG24170420230000068
|
17/04/2023
|
VINOD
|
1216006WL00001
|
VINOD
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579891945
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
RANIA
|
HR-16-006-018-001/87514
(FATEHPURIA)
|
1216006000NRG24170420230000072
|
17/04/2023
|
Neetu Bala
|
1216006WL00001
|
Neetu Bala
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579891993
|
|
NEETU BALA U/G MANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RANIA
|
HR-16-006-018-001/87518
(FATEHPURIA)
|
1216006000NRG24170420230000074
|
17/04/2023
|
SULOCHNA
|
1216006WL00001
|
SULOCHNA
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
15/05/2023
|
|
1579892009
|
|
MISS SALOCHNA SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RANIA
|
HR-16-006-018-001/87520
(FATEHPURIA)
|
1216006000NRG24170420230000078
|
17/04/2023
|
SHAKUNTLA DEVI
|
1216006WL00001
|
SHAKUNTLA DEVI
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579891992
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RANIA
|
HR-16-006-018-001/87527
(FATEHPURIA)
|
1216006000NRG24170420230000079
|
17/04/2023
|
RAMESHWAR
|
1216006WL00001
|
RAMESHWAR
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
15/05/2023
|
|
1579891969
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RANIA
|
HR-16-006-018-001/87544
(FATEHPURIA)
|
1216006000NRG24170420230000080
|
17/04/2023
|
Renu
|
1216006WL00001
|
Renu
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579891986
|
|
MISS RENU RENU
|
STATE BANK OF INDIA(508548)
|
|
78
|
RANIA
|
HR-16-006-018-001/87550
(FATEHPURIA)
|
1216006000NRG24170420230000082
|
17/04/2023
|
Subhash
|
1216006WL00001
|
Subhash
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579892010
|
|
MR SUBASH
|
STATE BANK OF INDIA(508548)
|
|
79
|
RANIA
|
HR-16-006-018-001/87559
(FATEHPURIA)
|
1216006000NRG24170420230000087
|
17/04/2023
|
Foola Devi
|
1216006WL00001
|
Foola Devi
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579891991
|
|
FOOLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
RANIA
|
HR-16-006-018-001/87563
(FATEHPURIA)
|
1216006000NRG24170420230000089
|
17/04/2023
|
Nirmala Rani
|
1216006WL00001
|
Nirmala Rani
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579891990
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RANIA
|
HR-16-006-018-001/87579
(FATEHPURIA)
|
1216006000NRG24170420230000094
|
17/04/2023
|
Sumitra
|
1216006WL00001
|
Sumitra
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579891995
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RANIA
|
HR-16-006-018-001/87581
(FATEHPURIA)
|
1216006000NRG24170420230000098
|
17/04/2023
|
Manju Bala
|
1216006WL00001
|
Manju Bala
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579891988
|
|
MISS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RANIA
|
HR-16-006-018-001/87582
(FATEHPURIA)
|
1216006000NRG24170420230000100
|
17/04/2023
|
Suman
|
1216006WL00001
|
Suman
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579891985
|
|
MISS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
RANIA
|
HR-16-006-018-001/87585
(FATEHPURIA)
|
1216006000NRG24170420230000105
|
17/04/2023
|
Suman
|
1216006WL00001
|
Suman
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579891987
|
|
MISS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
RANIA
|
HR-16-006-018-001/87588
(FATEHPURIA)
|
1216006000NRG24170420230000109
|
17/04/2023
|
Gurpreet Kaur
|
1216006WL00001
|
Gurpreet Kaur
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
15/05/2023
|
|
1579891989
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RANIA
|
HR-16-006-018-001/87591
(FATEHPURIA)
|
1216006000NRG24170420230000111
|
17/04/2023
|
Kamla Devi
|
1216006WL00001
|
Kamla Devi
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579892012
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76398
|
76398
|
|
|
|
|
|
|
|
|
87
|
RANIA
|
HR-16-006-018-001/23444
(FATEHPURIA)
|
1216006000NRG24170420230000061
|
17/04/2023
|
JAPANI
|
1216006WL00001
|
JAPANI
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579891977
|
|
MISS JAPANI JAPANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
88
|
RANIA
|
HR-16-006-018-001/14017
(FATEHPURIA)
|
1216006000NRG24170420230000005
|
17/04/2023
|
Bimla devi
|
1216006WL00001
|
Bimla devi
|
00468
|
UBIN0572454
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579892023
|
|
BIMLA DEVI WO SURAJ BHAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
RANIA
|
HR-16-006-018-001/14019
(FATEHPURIA)
|
1216006000NRG24170420230000009
|
17/04/2023
|
DHARMA DEVI
|
1216006WL00001
|
DHARMA DEVI
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579892016
|
|
MR SHYO CHAND
|
STATE BANK OF INDIA(508548)
|
|
90
|
RANIA
|
HR-16-006-018-001/14450
(FATEHPURIA)
|
1216006000NRG24170420230000018
|
17/04/2023
|
DHOLA DEVI
|
1216006WL00001
|
DHOLA DEVI
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
15/05/2023
|
|
1579892024
|
|
DHOLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
RANIA
|
HR-16-006-018-001/14676
(FATEHPURIA)
|
1216006000NRG24170420230000049
|
17/04/2023
|
INDERA DEVI
|
1216006WL00001
|
INDERA DEVI
|
00468
|
UBIN0572454
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579892030
|
|
INDERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
RANIA
|
HR-16-006-018-001/14676
(FATEHPURIA)
|
1216006000NRG24170420230000050
|
17/04/2023
|
Vikram
|
1216006WL00001
|
Vikram
|
00468
|
UBIN0572454
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579892025
|
|
VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
RANIA
|
HR-16-006-018-001/23459
(FATEHPURIA)
|
1216006000NRG24170420230000062
|
17/04/2023
|
RAJ PAL
|
1216006WL00001
|
RAJ PAL
|
00468
|
UBIN0572454
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579892014
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
RANIA
|
HR-16-006-018-001/87514
(FATEHPURIA)
|
1216006000NRG24170420230000071
|
17/04/2023
|
MANJU DEVI
|
1216006WL00001
|
MANJU DEVI
|
00468
|
UBIN0572454
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1579892022
|
|
MANJU DEVI W/O PRITHVI RAJ
|
UNION BANK OF INDIA(508500)
|
|
95
|
RANIA
|
HR-16-006-018-001/87582
(FATEHPURIA)
|
1216006000NRG24170420230000099
|
17/04/2023
|
Rajbir
|
1216006WL00001
|
Rajbir
|
00468
|
UBIN0572454
|
1785
|
1785
|
Processed
|
15/05/2023
|
|
1579892026
|
|
RAJBIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121380
|
121380
|
|
|
|
|
|
|
|