Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:18:50 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_061223APB_FTO_58047
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 FATEHABAD HR-18-026-034-001/22320
(KARNOLI) 		1218026000NRG24061220230238490 06/12/2023 AMANDEEP KAUR 1218026WL004968 AMANDEEP KAUR 00032 UTIB0001938 4998 4998 Processed 26/12/2023 8883190005 AMANDEEP KAUR AXIS BANK(607153)
SubTotal 4998 4998
2 FATEHABAD HR-18-026-034-001/21128
(KARNOLI) 		1218026000NRG24061220230238416 06/12/2023 BALJEET SINGH 1218026WL004968 BALJEET SINGH 00048 BKID0006769 4641 4641 Processed 26/12/2023 8883189999 BALJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
3 FATEHABAD HR-18-026-034-001/38050
(KARNOLI) 		1218026000NRG24061220230238620 06/12/2023 DARSHAN SINGH 1218026WL004968 DARSHAN SINGH 00089 CBIN0282553 4641 4641 Processed 26/12/2023 8883189726 Mr. DARSHAN SINGH S/O GYAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 FATEHABAD HR-18-026-034-001/22348
(KARNOLI) 		1218026000NRG24061220230238510 06/12/2023 AJAY SINGH 1218026WL004968 AJAY SINGH 00108 UTIB0FCCB01 4641 4641 Processed 26/12/2023 8883189716 MR AJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 4641 4641
5 FATEHABAD HR-18-026-034-001/19086
(KARNOLI) 		1218026000NRG24061220230238353 06/12/2023 RAMI DEVI 1218026WL004968 RAMI DEVI 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8883190004 RAMLI DEVI WO BALWANT SINGH SARVA HARYANA GRAMIN BANK(607139)
6 FATEHABAD HR-18-026-034-001/20378
(KARNOLI) 		1218026000NRG24061220230238399 06/12/2023 RAJA SINGH 1218026WL004968 RAJA SINGH 00154 PUNB0HGB001 4641 4641 Processed 26/12/2023 8883189943 MR RAJA SINGH STATE BANK OF INDIA(508548)
7 FATEHABAD HR-18-026-034-001/22019
(KARNOLI) 		1218026000NRG24061220230238427 06/12/2023 SANDEEP KAUR 1218026WL004968 SANDEEP KAUR 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883189967 SANDEEP KAUR SARVA HARYANA GRAMIN BANK(607139)
8 FATEHABAD HR-18-026-034-001/22105
(KARNOLI) 		1218026000NRG24061220230238449 06/12/2023 OM PARKASH 1218026WL004968 OM PARKASH 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883189964 OM PARKASH S/O MAMU RAM SARVA HARYANA GRAMIN BANK(607139)
9 FATEHABAD HR-18-026-034-001/22110
(KARNOLI) 		1218026000NRG24061220230238453 06/12/2023 PAWAN KUMAR 1218026WL004968 PAWAN KUMAR 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883190002 PAWAN KUMAR SO BAGRAM RO KARNOLI SARVA HARYANA GRAMIN BANK(607139)
10 FATEHABAD HR-18-026-034-001/22113
(KARNOLI) 		1218026000NRG24061220230238456 06/12/2023 SURESH KUMAR 1218026WL004968 SURESH KUMAR 00154 PUNB0HGB001 3213 3213 Processed 26/12/2023 8883190015 SURESH KUMAR SO RAJ PAL RO KARNOLI SARVA HARYANA GRAMIN BANK(607139)
11 FATEHABAD HR-18-026-034-001/22161
(KARNOLI) 		1218026000NRG24061220230238477 06/12/2023 JAGRAJ SINGH 1218026WL004968 JAGRAJ SINGH 00154 PUNB0HGB001 3213 3213 Processed 26/12/2023 8883189985 JAGRAJ SINGH SO SUKHDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
12 FATEHABAD HR-18-026-034-001/22161
(KARNOLI) 		1218026000NRG24061220230238478 06/12/2023 SUKHJEET KAUR 1218026WL004968 SUKHJEET KAUR 00154 PUNB0HGB001 3213 3213 Processed 26/12/2023 8883189984 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
13 FATEHABAD HR-18-026-034-001/22316
(KARNOLI) 		1218026000NRG24061220230238488 06/12/2023 KULWANT KOUR 1218026WL004968 KULWANT KOUR 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8883190003 KULWANT KOUR W/O LUXMAN SINGH SARVA HARYANA GRAMIN BANK(607139)
14 FATEHABAD HR-18-026-034-001/22350
(KARNOLI) 		1218026000NRG24061220230238511 06/12/2023 CHANDER BHAN 1218026WL004968 CHANDER BHAN 00154 PUNB0HGB001 4641 4641 Processed 26/12/2023 8883189934 CHANDERBHAN S/O DALIP SINGH SARVA HARYANA GRAMIN BANK(607139)
15 FATEHABAD HR-18-026-034-001/27181
(KARNOLI) 		1218026000NRG24061220230238523 06/12/2023 JAYVEER 1218026WL004968 JAYVEER 00154 PUNB0HGB001 4641 4641 Processed 26/12/2023 8883190023 JAYVEER SARVA HARYANA GRAMIN BANK(607139)
16 FATEHABAD HR-18-026-034-001/35316
(KARNOLI) 		1218026000NRG24061220230238525 06/12/2023 VINOD KUMAR 1218026WL004968 VINOD KUMAR 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883189940 MR VINOD KUMAR STATE BANK OF INDIA(508548)
17 FATEHABAD HR-18-026-034-001/35352
(KARNOLI) 		1218026000NRG24061220230238530 06/12/2023 SONI BAI 1218026WL004968 SONI BAI 00154 PUNB0HGB001 4641 4641 Processed 26/12/2023 8883189951 MRS SONI BAI STATE BANK OF INDIA(508548)
18 FATEHABAD HR-18-026-034-001/35380
(KARNOLI) 		1218026000NRG24061220230238540 06/12/2023 ANJU DEVI 1218026WL004968 ANJU DEVI 00154 PUNB0HGB001 4998 4998 Rejected 26/12/2023 N122300513C14 Unclaimed/DEAF accounts
19 FATEHABAD HR-18-026-034-001/35778
(KARNOLI) 		1218026000NRG24061220230238541 06/12/2023 KALA SINGH 1218026WL004968 KALA SINGH 00154 PUNB0HGB001 3213 3213 Processed 26/12/2023 8883190001 MR KALA RAM STATE BANK OF INDIA(508548)
20 FATEHABAD HR-18-026-034-001/37988
(KARNOLI) 		1218026000NRG24061220230238557 06/12/2023 VAJIR SINGH 1218026WL004968 VAJIR SINGH 00154 PUNB0HGB001 3927 3927 Processed 26/12/2023 8883189942 BAZIR SINGH S/O DALIP KUMAR SARVA HARYANA GRAMIN BANK(607139)
21 FATEHABAD HR-18-026-034-001/37999
(KARNOLI) 		1218026000NRG24061220230238568 06/12/2023 SISHPAL 1218026WL004968 SISHPAL 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883189966 SHISHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 FATEHABAD HR-18-026-034-001/38004
(KARNOLI) 		1218026000NRG24061220230238572 06/12/2023 KIRTI DEVI 1218026WL004968 KIRTI DEVI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883189912 MRS KEERTI K STATE BANK OF INDIA(508548)
23 FATEHABAD HR-18-026-034-001/38015
(KARNOLI) 		1218026000NRG24061220230238589 06/12/2023 RAM KUMAR 1218026WL004968 RAM KUMAR 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883190022 RAM KUMAR SARVA HARYANA GRAMIN BANK(607139)
24 FATEHABAD HR-18-026-034-001/38026
(KARNOLI) 		1218026000NRG24061220230238598 06/12/2023 SUNITA 1218026WL004968 SUNITA 00154 PUNB0HGB001 4641 4641 Processed 26/12/2023 8883190012 MRS SUNITA STATE BANK OF INDIA(508548)
25 FATEHABAD HR-18-026-034-001/38041
(KARNOLI) 		1218026000NRG24061220230238611 06/12/2023 ASHOK KUMAR 1218026WL004968 ASHOK KUMAR 00154 PUNB0HGB001 4284 4284 Processed 26/12/2023 8883190000 ASHOK KUMAR S/O DHARAM CHAND SARVA HARYANA GRAMIN BANK(607139)
26 FATEHABAD HR-18-026-034-001/38045
(KARNOLI) 		1218026000NRG24061220230238617 06/12/2023 RESHMA 1218026WL004968 RESHMA 00154 PUNB0HGB001 3927 3927 Processed 26/12/2023 8883189983 RESHMA SARVA HARYANA GRAMIN BANK(607139)
27 FATEHABAD HR-18-026-034-001/38051
(KARNOLI) 		1218026000NRG24061220230238622 06/12/2023 RANI DEVI 1218026WL004968 RANI DEVI 00154 PUNB0HGB001 4641 4641 Processed 26/12/2023 8883189986 RANI DEVI SARVA HARYANA GRAMIN BANK(607139)
28 FATEHABAD HR-18-026-034-001/38088
(KARNOLI) 		1218026000NRG24061220230238664 06/12/2023 SOM LAL 1218026WL004968 SOM LAL 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883189965 SOM LAL S/O JAMMU RAM SARVA HARYANA GRAMIN BANK(607139)
29 FATEHABAD HR-18-026-034-001/38092
(KARNOLI) 		1218026000NRG24061220230238667 06/12/2023 KULVINDER KAUR 1218026WL004968 KULVINDER KAUR 00154 PUNB0HGB001 4641 4641 Processed 26/12/2023 8883190024 KULVINDER KAUR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 101388 101388
30 FATEHABAD HR-18-026-034-001/38041
(KARNOLI) 		1218026000NRG24061220230238612 06/12/2023 SUNITA RANI 1218026WL004968 SUNITA RANI 00168 ICIC0003163 4998 4998 Processed 26/12/2023 8883189729 SUNITA RANI WO ASHOK KUMAR RO KARNOLI SARVA HARYANA GRAMIN BANK(607139)
31 FATEHABAD HR-18-026-034-001/38063
(KARNOLI) 		1218026000NRG24061220230238638 06/12/2023 SUKHVINDER KAUR 1218026WL004968 SUKHVINDER KAUR 00168 ICIC0003163 4998 4998 Processed 26/12/2023 8883189730 SUKHVINDER KAUR ICICI BANK LTD(508534)
SubTotal 9996 9996
32 FATEHABAD HR-18-026-034-001/19090
(KARNOLI) 		1218026000NRG24061220230238356 06/12/2023 SANJAY 1218026WL004968 SANJAY 00354 PUNB0035410 3213 3213 Processed 26/12/2023 8883189717 MR SANJAY S STATE BANK OF INDIA(508548)
33 FATEHABAD HR-18-026-034-001/19262
(KARNOLI) 		1218026000NRG24061220230238394 06/12/2023 KRISHAN KUMAR 1218026WL004968 KRISHAN KUMAR 00354 PUNB0035410 4998 4998 Rejected 26/12/2023 N122300513861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 FATEHABAD HR-18-026-034-001/22316
(KARNOLI) 		1218026000NRG24061220230238489 06/12/2023 SUKHWINDER SINGH 1218026WL004968 SUKHWINDER SINGH 00354 PUNB0035410 2142 2142 Processed 26/12/2023 8883189719 SUKHWINDER SINGH S/O LAKSHMAN SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 10353 10353
35 FATEHABAD HR-18-026-034-001/38079
(KARNOLI) 		1218026000NRG24061220230238656 06/12/2023 SATPAL 1218026WL004968 SATPAL 00354 PUNB0043000 4998 4998 Processed 26/12/2023 8883189720 SATPAL S/O FAKIR CHAND SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4998 4998
36 FATEHABAD HR-18-026-034-001/38066
(KARNOLI) 		1218026000NRG24061220230238645 06/12/2023 JASWINDER SINGH 1218026WL004968 JASWINDER SINGH 00354 PUNB0446000 4998 4998 Processed 26/12/2023 8883189781 JASWINDER SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
37 FATEHABAD HR-18-026-034-001/21078
(KARNOLI) 		1218026000NRG24061220230238413 06/12/2023 RANVEER SINGH 1218026WL004968 RANVEER SINGH 00354 PUNB0982200 2499 2499 Processed 26/12/2023 8883190007 RANVEER SINGH S/O HANSRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2499 2499
38 FATEHABAD HR-18-026-034-001/19167
(KARNOLI) 		1218026000NRG24061220230238386 06/12/2023 VIRENDER KUMAR 1218026WL004968 VIRENDER KUMAR 00415 SBIN0001156 4998 4998 Processed 26/12/2023 8883189724 MR VIRENDER KUMAR STATE BANK OF INDIA(508548)
39 FATEHABAD HR-18-026-034-001/19172
(KARNOLI) 		1218026000NRG24061220230238387 06/12/2023 BIMLA DEVI 1218026WL004968 BIMLA DEVI 00415 SBIN0001156 4998 4998 Processed 26/12/2023 8883189915 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
40 FATEHABAD HR-18-026-034-001/35316
(KARNOLI) 		1218026000NRG24061220230238526 06/12/2023 PIPLO BAI 1218026WL004968 PIPLO BAI 00415 SBIN0001156 4998 4998 Processed 26/12/2023 8883189789 MRS PIPLO BAI STATE BANK OF INDIA(508548)
41 FATEHABAD HR-18-026-034-001/38039
(KARNOLI) 		1218026000NRG24061220230238608 06/12/2023 VINDER SINGH 1218026WL004968 VINDER SINGH 00415 SBIN0001156 4998 4998 Processed 26/12/2023 8883189727 MR VINDER SINGH STATE BANK OF INDIA(508548)
42 FATEHABAD HR-18-026-034-001/38053
(KARNOLI) 		1218026000NRG24061220230238626 06/12/2023 KALA SINGH 1218026WL004968 KALA SINGH 00415 SBIN0001156 4998 4998 Processed 26/12/2023 8883189722 MR KALA SINGH STATE BANK OF INDIA(508548)
43 FATEHABAD HR-18-026-034-001/38075
(KARNOLI) 		1218026000NRG24061220230238648 06/12/2023 URMILA 1218026WL004968 URMILA 00415 SBIN0001156 4998 4998 Processed 26/12/2023 8883189731 MRS URMILA BAI STATE BANK OF INDIA(508548)
SubTotal 29988 29988
44 FATEHABAD HR-18-026-034-001/38071
(KARNOLI) 		1218026000NRG24061220230238647 06/12/2023 RAMESH KUMAR 1218026WL004968 RAMESH KUMAR 00415 SBIN0003069 357 357 Processed 26/12/2023 8883190020 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
45 FATEHABAD HR-18-026-034-001/38071
(KARNOLI) 		1218026000NRG24061220230238646 06/12/2023 VINOD 1218026WL004968 VINOD 00415 SBIN0003069 4284 4284 Processed 26/12/2023 8883189958 MR VINOD V STATE BANK OF INDIA(508548)
SubTotal 4641 4641
46 FATEHABAD HR-18-026-034-001/38064
(KARNOLI) 		1218026000NRG24061220230238640 06/12/2023 MAHENDER SINGH 1218026WL004968 MAHENDER SINGH 00415 SBIN0016418 4998 4998 Processed 26/12/2023 8883189788 MAHENDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4998 4998
47 FATEHABAD HR-18-026-034-001/19082
(KARNOLI) 		1218026000NRG24061220230238349 06/12/2023 KRISHAN KUMAR 1218026WL004968 KRISHAN KUMAR 00415 SBIN0017078 4998 4998 Processed 26/12/2023 8883189889 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
48 FATEHABAD HR-18-026-034-001/19167
(KARNOLI) 		1218026000NRG24061220230238385 06/12/2023 DEVI BAI 1218026WL004968 DEVI BAI 00415 SBIN0017078 4998 4998 Processed 26/12/2023 8883189783 MRS DEVI BAI STATE BANK OF INDIA(508548)
49 FATEHABAD HR-18-026-034-001/20829
(KARNOLI) 		1218026000NRG24061220230238404 06/12/2023 AMRIK SINGH 1218026WL004968 AMRIK SINGH 00415 SBIN0017078 4998 4998 Processed 26/12/2023 8883189733 MR AMRIK SINGH STATE BANK OF INDIA(508548)
50 FATEHABAD HR-18-026-034-001/20829
(KARNOLI) 		1218026000NRG24061220230238405 06/12/2023 PHULO DEVI 1218026WL004968 PHULO DEVI 00415 SBIN0017078 4998 4998 Processed 26/12/2023 8883189732 MR PHULO DEVI STATE BANK OF INDIA(508548)
51 FATEHABAD HR-18-026-034-001/21961
(KARNOLI) 		1218026000NRG24061220230238426 06/12/2023 KAILASH DEVI 1218026WL004968 KAILASH DEVI 00415 SBIN0017078 4998 4998 Processed 26/12/2023 8883189739 MRS KAILASH DEVI STATE BANK OF INDIA(508548)
52 FATEHABAD HR-18-026-034-001/22107
(KARNOLI) 		1218026000NRG24061220230238451 06/12/2023 SUMAN 1218026WL004968 SUMAN 00415 SBIN0017078 2856 2856 Processed 26/12/2023 8883189738 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
53 FATEHABAD HR-18-026-034-001/22155
(KARNOLI) 		1218026000NRG24061220230238473 06/12/2023 RAJ PAL 1218026WL004968 RAJ PAL 00415 SBIN0017078 4998 4998 Processed 26/12/2023 8883189723 MR RAJPAL RAJPAL STATE BANK OF INDIA(508548)
54 FATEHABAD HR-18-026-034-001/22343
(KARNOLI) 		1218026000NRG24061220230238498 06/12/2023 VEERPAL KAUR 1218026WL004968 VEERPAL KAUR 00415 SBIN0017078 4284 4284 Processed 26/12/2023 8883189741 VEERPAL KAUR PUNJAB & SIND BANK(607087)
55 FATEHABAD HR-18-026-034-001/38004
(KARNOLI) 		1218026000NRG24061220230238573 06/12/2023 SUDHIR SINGH 1218026WL004968 SUDHIR SINGH 00415 SBIN0017078 4998 4998 Processed 26/12/2023 8883189780 SUDHIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 FATEHABAD HR-18-026-034-001/38018
(KARNOLI) 		1218026000NRG24061220230238593 06/12/2023 RAM SINGH 1218026WL004968 RAM SINGH 00415 SBIN0017078 3927 3927 Processed 26/12/2023 8883189742 MR RAM SINGH SO BHOLA SINGH STATE BANK OF INDIA(508548)
57 FATEHABAD HR-18-026-034-001/38026
(KARNOLI) 		1218026000NRG24061220230238599 06/12/2023 RAJESH KUMAR 1218026WL004968 RAJESH KUMAR 00415 SBIN0017078 4284 4284 Processed 26/12/2023 8883189735 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
58 FATEHABAD HR-18-026-034-001/38042
(KARNOLI) 		1218026000NRG24061220230238614 06/12/2023 MANJU RANI 1218026WL004968 MANJU RANI 00415 SBIN0017078 4998 4998 Processed 26/12/2023 8883190009 MRS MANJU RANI STATE BANK OF INDIA(508548)
59 FATEHABAD HR-18-026-034-001/38042
(KARNOLI) 		1218026000NRG24061220230238613 06/12/2023 OMPARKASH 1218026WL004968 OMPARKASH 00415 SBIN0017078 4998 4998 Processed 26/12/2023 8883189873 OM PARKASH UNION BANK OF INDIA(508500)
60 FATEHABAD HR-18-026-034-001/38045
(KARNOLI) 		1218026000NRG24061220230238616 06/12/2023 HIRA LAL 1218026WL004968 HIRA LAL 00415 SBIN0017078 3927 3927 Processed 26/12/2023 8883189740 MR HIRA LAL STATE BANK OF INDIA(508548)
61 FATEHABAD HR-18-026-034-001/38050
(KARNOLI) 		1218026000NRG24061220230238619 06/12/2023 ANGREJ KAUR 1218026WL004968 ANGREJ KAUR 00415 SBIN0017078 4641 4641 Processed 26/12/2023 8883189779 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
62 FATEHABAD HR-18-026-034-001/38051
(KARNOLI) 		1218026000NRG24061220230238621 06/12/2023 RAMESH KUMAR 1218026WL004968 RAMESH KUMAR 00415 SBIN0017078 4998 4998 Processed 26/12/2023 8883189792 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
63 FATEHABAD HR-18-026-034-001/38058
(KARNOLI) 		1218026000NRG24061220230238633 06/12/2023 LOGA SINGH 1218026WL004968 LOGA SINGH 00415 SBIN0017078 4998 4998 Processed 26/12/2023 8883189776 MR LOGA SINGH STATE BANK OF INDIA(508548)
64 FATEHABAD HR-18-026-034-001/38063
(KARNOLI) 		1218026000NRG24061220230238637 06/12/2023 LAKHVIR SINGH 1218026WL004968 LAKHVIR SINGH 00415 SBIN0017078 4998 4998 Processed 26/12/2023 8883189777 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
65 FATEHABAD HR-18-026-034-001/38065
(KARNOLI) 		1218026000NRG24061220230238642 06/12/2023 KAILASH RANI 1218026WL004968 KAILASH RANI 00415 SBIN0017078 357 357 Processed 26/12/2023 8883189784 MRS KAILASH RANI STATE BANK OF INDIA(508548)
66 FATEHABAD HR-18-026-034-001/38076
(KARNOLI) 		1218026000NRG24061220230238650 06/12/2023 UMED SINGH 1218026WL004968 UMED SINGH 00415 SBIN0017078 4284 4284 Processed 26/12/2023 8883189795 MR UMED SINGH STATE BANK OF INDIA(508548)
67 FATEHABAD HR-18-026-034-001/38077
(KARNOLI) 		1218026000NRG24061220230238652 06/12/2023 SOMNA DEVI 1218026WL004968 SOMNA DEVI 00415 SBIN0017078 4998 4998 Processed 26/12/2023 8883189982 MRS SOMNA DEVI STATE BANK OF INDIA(508548)
68 FATEHABAD HR-18-026-034-001/38077
(KARNOLI) 		1218026000NRG24061220230238653 06/12/2023 SURJEET KUMAR 1218026WL004968 SURJEET KUMAR 00415 SBIN0017078 4998 4998 Processed 26/12/2023 8883189878 SURJEET KUMAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
69 FATEHABAD HR-18-026-034-001/38078
(KARNOLI) 		1218026000NRG24061220230238654 06/12/2023 MAMTA RANI 1218026WL004968 MAMTA RANI 00415 SBIN0017078 4998 4998 Processed 26/12/2023 8883189997 MRS MAMTA RANI STATE BANK OF INDIA(508548)
70 FATEHABAD HR-18-026-034-001/38078
(KARNOLI) 		1218026000NRG24061220230238655 06/12/2023 RAJESH KUMAR 1218026WL004968 RAJESH KUMAR 00415 SBIN0017078 4998 4998 Processed 26/12/2023 8883189875 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
71 FATEHABAD HR-18-026-034-001/38079
(KARNOLI) 		1218026000NRG24061220230238657 06/12/2023 GAYTRI DEVI 1218026WL004968 GAYTRI DEVI 00415 SBIN0017078 4998 4998 Processed 26/12/2023 8883189725 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
72 FATEHABAD HR-18-026-034-001/38080
(KARNOLI) 		1218026000NRG24061220230238659 06/12/2023 SHIMLA RANI 1218026WL004968 SHIMLA RANI 00415 SBIN0017078 4998 4998 Processed 26/12/2023 8883189734 SHIMLA RANI SARVA HARYANA GRAMIN BANK(607139)
73 FATEHABAD HR-18-026-034-001/38082
(KARNOLI) 		1218026000NRG24061220230238661 06/12/2023 KARAN SINGH 1218026WL004968 KARAN SINGH 00415 SBIN0017078 4998 4998 Processed 26/12/2023 8883189790 KARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 FATEHABAD HR-18-026-034-001/38082
(KARNOLI) 		1218026000NRG24061220230238660 06/12/2023 SUMAN 1218026WL004968 SUMAN 00415 SBIN0017078 4998 4998 Processed 26/12/2023 8883189791 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 128520 128520
75 FATEHABAD HR-18-026-034-001/19074
(KARNOLI) 		1218026000NRG24061220230238344 06/12/2023 VIMLA DEVI 1218026WL004968 VIMLA DEVI 00415 SBIN0050300 4284 4284 Processed 26/12/2023 8883189909 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
76 FATEHABAD HR-18-026-034-001/19077
(KARNOLI) 		1218026000NRG24061220230238346 06/12/2023 SATBIR KUMAR 1218026WL004968 SATBIR KUMAR 00415 SBIN0050300 3570 3570 Processed 26/12/2023 8883189953 MR SATBIR SINGH STATE BANK OF INDIA(508548)
77 FATEHABAD HR-18-026-034-001/19081
(KARNOLI) 		1218026000NRG24061220230238347 06/12/2023 DHARAMPAL 1218026WL004968 DHARAMPAL 00415 SBIN0050300 2856 2856 Processed 26/12/2023 8883189797 MR DHARAM PAL STATE BANK OF INDIA(508548)
78 FATEHABAD HR-18-026-034-001/19081
(KARNOLI) 		1218026000NRG24061220230238348 06/12/2023 RAJVIR SINGH 1218026WL004968 RAJVIR SINGH 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189937 MR RAJVIR SINGH STATE BANK OF INDIA(508548)
79 FATEHABAD HR-18-026-034-001/19082
(KARNOLI) 		1218026000NRG24061220230238350 06/12/2023 CHINDERPAL PAL 1218026WL004968 CHINDERPAL PAL 00415 SBIN0050300 1428 1428 Processed 26/12/2023 8883189902 MRS CHHINDER PAL WO SH KRISHAN KUMAR STATE BANK OF INDIA(508548)
80 FATEHABAD HR-18-026-034-001/19083
(KARNOLI) 		1218026000NRG24061220230238351 06/12/2023 SHILOCHANA DEVI 1218026WL004968 SHILOCHANA DEVI 00415 SBIN0050300 2142 2142 Processed 26/12/2023 8883189929 MRS SALOCHANA NO STATE BANK OF INDIA(508548)
81 FATEHABAD HR-18-026-034-001/19085
(KARNOLI) 		1218026000NRG24061220230238352 06/12/2023 PARVEEN 1218026WL004968 PARVEEN 00415 SBIN0050300 1428 1428 Processed 26/12/2023 8883189962 MR PARVEEN P STATE BANK OF INDIA(508548)
82 FATEHABAD HR-18-026-034-001/19088
(KARNOLI) 		1218026000NRG24061220230238354 06/12/2023 SURESH KUMAR 1218026WL004968 SURESH KUMAR 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189947 MR SURESH KUMAR STATE BANK OF INDIA(508548)
83 FATEHABAD HR-18-026-034-001/19090
(KARNOLI) 		1218026000NRG24061220230238355 06/12/2023 RAMPAYARI 1218026WL004968 RAMPAYARI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189841 MS RAMPYARI STATE BANK OF INDIA(508548)
84 FATEHABAD HR-18-026-034-001/19091
(KARNOLI) 		1218026000NRG24061220230238357 06/12/2023 BHAWAR SINGH 1218026WL004968 BHAWAR SINGH 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189759 MR BHAWAR LAL STATE BANK OF INDIA(508548)
85 FATEHABAD HR-18-026-034-001/19113
(KARNOLI) 		1218026000NRG24061220230238358 06/12/2023 CHARNO RANI 1218026WL004968 CHARNO RANI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883190013 MRS CHARNO RANI STATE BANK OF INDIA(508548)
86 FATEHABAD HR-18-026-034-001/19117
(KARNOLI) 		1218026000NRG24061220230238359 06/12/2023 ASHA RANI 1218026WL004968 ASHA RANI 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189952 MRS ASHA RANI STATE BANK OF INDIA(508548)
87 FATEHABAD HR-18-026-034-001/19122
(KARNOLI) 		1218026000NRG24061220230238361 06/12/2023 BHAG SINGH 1218026WL004968 BHAG SINGH 00415 SBIN0050300 4284 4284 Processed 26/12/2023 8883189904 MR BHAG SINGH STATE BANK OF INDIA(508548)
88 FATEHABAD HR-18-026-034-001/19122
(KARNOLI) 		1218026000NRG24061220230238362 06/12/2023 SARVJEET KAUR 1218026WL004968 SARVJEET KAUR 00415 SBIN0050300 4284 4284 Processed 26/12/2023 8883189805 MRS SARVJEET KAUR STATE BANK OF INDIA(508548)
89 FATEHABAD HR-18-026-034-001/19122-B
(KARNOLI) 		1218026000NRG24061220230238363 06/12/2023 KAMAL JEET 1218026WL004968 KAMAL JEET 00415 SBIN0050300 2142 2142 Processed 26/12/2023 8883189854 MR KAMALJEET SINGH STATE BANK OF INDIA(508548)
90 FATEHABAD HR-18-026-034-001/19122-B
(KARNOLI) 		1218026000NRG24061220230238364 06/12/2023 MALKEET KAUR 1218026WL004968 MALKEET KAUR 00415 SBIN0050300 3570 3570 Processed 26/12/2023 8883189842 MS MALKIT KAUR STATE BANK OF INDIA(508548)
91 FATEHABAD HR-18-026-034-001/19129
(KARNOLI) 		1218026000NRG24061220230238365 06/12/2023 OM PARKASH 1218026WL004968 OM PARKASH 00415 SBIN0050300 3927 3927 Processed 26/12/2023 8883189853 MR OM PARKASH STATE BANK OF INDIA(508548)
92 FATEHABAD HR-18-026-034-001/19129
(KARNOLI) 		1218026000NRG24061220230238366 06/12/2023 PARKASH KAUR 1218026WL004968 PARKASH KAUR 00415 SBIN0050300 3927 3927 Processed 26/12/2023 8883189807 MRS PRAKASH DEVI STATE BANK OF INDIA(508548)
93 FATEHABAD HR-18-026-034-001/19131
(KARNOLI) 		1218026000NRG24061220230238367 06/12/2023 CHHINDO BAI 1218026WL004968 CHHINDO BAI 00415 SBIN0050300 4284 4284 Rejected 26/12/2023 N122300513BCD Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 FATEHABAD HR-18-026-034-001/19131
(KARNOLI) 		1218026000NRG24061220230238368 06/12/2023 MANJEET KAUR 1218026WL004968 MANJEET KAUR 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189810 MRS MANJEET KOUR STATE BANK OF INDIA(508548)
95 FATEHABAD HR-18-026-034-001/19134
(KARNOLI) 		1218026000NRG24061220230238369 06/12/2023 BALKAR SINGH 1218026WL004968 BALKAR SINGH 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189743 MR BALKAR SINGH STATE BANK OF INDIA(508548)
96 FATEHABAD HR-18-026-034-001/19134
(KARNOLI) 		1218026000NRG24061220230238370 06/12/2023 SUKHVINDER KAUR 1218026WL004968 SUKHVINDER KAUR 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189847 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
97 FATEHABAD HR-18-026-034-001/19137
(KARNOLI) 		1218026000NRG24061220230238372 06/12/2023 ROSHNI DEVI 1218026WL004968 ROSHNI DEVI 00415 SBIN0050300 3570 3570 Processed 26/12/2023 8883189843 MS ROSHNI DEVI STATE BANK OF INDIA(508548)
98 FATEHABAD HR-18-026-034-001/19140
(KARNOLI) 		1218026000NRG24061220230238374 06/12/2023 JAGEERO 1218026WL004968 JAGEERO 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189882 MRS JAGEERO J STATE BANK OF INDIA(508548)
99 FATEHABAD HR-18-026-034-001/19140
(KARNOLI) 		1218026000NRG24061220230238373 06/12/2023 ROSHAN LAL 1218026WL004968 ROSHAN LAL 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189883 ROSHAN LAL S/O CHANDI RAM SARVA HARYANA GRAMIN BANK(607139)
100 FATEHABAD HR-18-026-034-001/19144
(KARNOLI) 		1218026000NRG24061220230238375 06/12/2023 CHIMAN LAL 1218026WL004968 CHIMAN LAL 00415 SBIN0050300 3927 3927 Processed 26/12/2023 8883189769 MR CHIMAN LAL STATE BANK OF INDIA(508548)
101 FATEHABAD HR-18-026-034-001/19144
(KARNOLI) 		1218026000NRG24061220230238376 06/12/2023 KRISHNA 1218026WL004968 KRISHNA 00415 SBIN0050300 3213 3213 Processed 26/12/2023 8883189838 MS KRISHNA STATE BANK OF INDIA(508548)
102 FATEHABAD HR-18-026-034-001/19145
(KARNOLI) 		1218026000NRG24061220230238377 06/12/2023 CHANCHAL 1218026WL004968 CHANCHAL 00415 SBIN0050300 2856 2856 Processed 26/12/2023 8883189957 MRS CHANCHAL C STATE BANK OF INDIA(508548)
103 FATEHABAD HR-18-026-034-001/19151
(KARNOLI) 		1218026000NRG24061220230238379 06/12/2023 MAHABIR SINGH 1218026WL004968 MAHABIR SINGH 00415 SBIN0050300 2499 2499 Processed 26/12/2023 8883189728 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
104 FATEHABAD HR-18-026-034-001/19151
(KARNOLI) 		1218026000NRG24061220230238378 06/12/2023 SHAMI BAI 1218026WL004968 SHAMI BAI 00415 SBIN0050300 714 714 Processed 26/12/2023 8883189817 MRS SHAMI BAI STATE BANK OF INDIA(508548)
105 FATEHABAD HR-18-026-034-001/19151
(KARNOLI) 		1218026000NRG24061220230238380 06/12/2023 SUNITA RANI 1218026WL004968 SUNITA RANI 00415 SBIN0050300 2856 2856 Processed 26/12/2023 8883189826 MRS SUNITA RANI STATE BANK OF INDIA(508548)
106 FATEHABAD HR-18-026-034-001/19153
(KARNOLI) 		1218026000NRG24061220230238381 06/12/2023 PALA RAM 1218026WL004968 PALA RAM 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189749 MR PALA RAM STATE BANK OF INDIA(508548)
107 FATEHABAD HR-18-026-034-001/19153
(KARNOLI) 		1218026000NRG24061220230238382 06/12/2023 SUNARI BAI 1218026WL004968 SUNARI BAI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189800 MS SUNARI BAI STATE BANK OF INDIA(508548)
108 FATEHABAD HR-18-026-034-001/19162
(KARNOLI) 		1218026000NRG24061220230238383 06/12/2023 GURCHARAN SINGH 1218026WL004968 GURCHARAN SINGH 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189753 MR GURCHARAN SINGH SO RANJHA RAM STATE BANK OF INDIA(508548)
109 FATEHABAD HR-18-026-034-001/19162
(KARNOLI) 		1218026000NRG24061220230238384 06/12/2023 RANI DEVI 1218026WL004968 RANI DEVI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189827 MRS RANI DEVI STATE BANK OF INDIA(508548)
110 FATEHABAD HR-18-026-034-001/19178
(KARNOLI) 		1218026000NRG24061220230238389 06/12/2023 GYANI BAI 1218026WL004968 GYANI BAI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189911 MRS GYANI BAI STATE BANK OF INDIA(508548)
111 FATEHABAD HR-18-026-034-001/19178
(KARNOLI) 		1218026000NRG24061220230238388 06/12/2023 SANT LAL 1218026WL004968 SANT LAL 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189935 MR SANT LAL STATE BANK OF INDIA(508548)
112 FATEHABAD HR-18-026-034-001/19178
(KARNOLI) 		1218026000NRG24061220230238390 06/12/2023 SUNITA RANI 1218026WL004968 SUNITA RANI 00415 SBIN0050300 4284 4284 Processed 26/12/2023 8883190014 MRS SUNITA RANI STATE BANK OF INDIA(508548)
113 FATEHABAD HR-18-026-034-001/19207
(KARNOLI) 		1218026000NRG24061220230238391 06/12/2023 MAHABIR SINGH 1218026WL004968 MAHABIR SINGH 00415 SBIN0050300 2499 2499 Processed 26/12/2023 8883189835 MR MAHABIR SINGH STATE BANK OF INDIA(508548)
114 FATEHABAD HR-18-026-034-001/19213
(KARNOLI) 		1218026000NRG24061220230238392 06/12/2023 DHARMPAL 1218026WL004968 DHARMPAL 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189960 MR DHARMPAL D STATE BANK OF INDIA(508548)
115 FATEHABAD HR-18-026-034-001/19213
(KARNOLI) 		1218026000NRG24061220230238393 06/12/2023 RANJU DEVI 1218026WL004968 RANJU DEVI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883190011 MRS RANJU DEVI STATE BANK OF INDIA(508548)
116 FATEHABAD HR-18-026-034-001/19262
(KARNOLI) 		1218026000NRG24061220230238395 06/12/2023 SHARDA DEVI 1218026WL004968 SHARDA DEVI 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189766 MR SHARDA RANI STATE BANK OF INDIA(508548)
117 FATEHABAD HR-18-026-034-001/19262-A
(KARNOLI) 		1218026000NRG24061220230238396 06/12/2023 KAMLA DEVI 1218026WL004968 KAMLA DEVI 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189963 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
118 FATEHABAD HR-18-026-034-001/20365
(KARNOLI) 		1218026000NRG24061220230238397 06/12/2023 HARJEET SINGH 1218026WL004968 HARJEET SINGH 00415 SBIN0050300 3570 3570 Processed 26/12/2023 8883189914 HARJEET SINGH SO SUKHTEJ SINGH PUNJAB NATIONAL BANK(508568)
119 FATEHABAD HR-18-026-034-001/20378
(KARNOLI) 		1218026000NRG24061220230238398 06/12/2023 SEWA SINGH 1218026WL004968 SEWA SINGH 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189832 MR SEVA SINGH STATE BANK OF INDIA(508548)
120 FATEHABAD HR-18-026-034-001/20761
(KARNOLI) 		1218026000NRG24061220230238401 06/12/2023 LAKHWINDER SINGH 1218026WL004968 LAKHWINDER SINGH 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189959 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
121 FATEHABAD HR-18-026-034-001/20765
(KARNOLI) 		1218026000NRG24061220230238403 06/12/2023 CHARANJIT KAUR 1218026WL004968 CHARANJIT KAUR 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189806 MS CHARANJEET KAUR WO SH JAGGA SINGH STATE BANK OF INDIA(508548)
122 FATEHABAD HR-18-026-034-001/20765
(KARNOLI) 		1218026000NRG24061220230238402 06/12/2023 JAGA SINGH 1218026WL004968 JAGA SINGH 00415 SBIN0050300 3927 3927 Processed 26/12/2023 8883189851 MR JAGA SINGH SO SH KIRPAL SINGH STATE BANK OF INDIA(508548)
123 FATEHABAD HR-18-026-034-001/20844
(KARNOLI) 		1218026000NRG24061220230238407 06/12/2023 PASSO BAI 1218026WL004968 PASSO BAI 00415 SBIN0050300 2856 2856 Processed 26/12/2023 8883189945 MRS PASSO BAI STATE BANK OF INDIA(508548)
124 FATEHABAD HR-18-026-034-001/20912
(KARNOLI) 		1218026000NRG24061220230238409 06/12/2023 AZAD SINGH 1218026WL004968 AZAD SINGH 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189897 AZAD SINGH S/O JAGGA SINGH R/O KARNOLI SARVA HARYANA GRAMIN BANK(607139)
125 FATEHABAD HR-18-026-034-001/20912
(KARNOLI) 		1218026000NRG24061220230238411 06/12/2023 BANTY RANI 1218026WL004968 BANTY RANI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883190019 MRS BANTI RANI STATE BANK OF INDIA(508548)
126 FATEHABAD HR-18-026-034-001/20912
(KARNOLI) 		1218026000NRG24061220230238408 06/12/2023 LAJO BAI 1218026WL004968 LAJO BAI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189927 MRS LAJO BAI STATE BANK OF INDIA(508548)
127 FATEHABAD HR-18-026-034-001/20912
(KARNOLI) 		1218026000NRG24061220230238410 06/12/2023 SANDEEP KUMAR 1218026WL004968 SANDEEP KUMAR 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883190018 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
128 FATEHABAD HR-18-026-034-001/20912
(KARNOLI) 		1218026000NRG24061220230238412 06/12/2023 SANTOSH KUMARI 1218026WL004968 SANTOSH KUMARI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189901 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
129 FATEHABAD HR-18-026-034-001/21128
(KARNOLI) 		1218026000NRG24061220230238415 06/12/2023 SIKORI 1218026WL004968 SIKORI 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189988 MRS SIKORI S STATE BANK OF INDIA(508548)
130 FATEHABAD HR-18-026-034-001/21151
(KARNOLI) 		1218026000NRG24061220230238419 06/12/2023 VIDHYA DEVI 1218026WL004968 VIDHYA DEVI 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189871 VIDYA DEVI W/O RAMESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
131 FATEHABAD HR-18-026-034-001/21155
(KARNOLI) 		1218026000NRG24061220230238420 06/12/2023 SUNITA RANI 1218026WL004968 SUNITA RANI 00415 SBIN0050300 4284 4284 Processed 26/12/2023 8883189869 SUNITA RANI SARVA HARYANA GRAMIN BANK(607139)
132 FATEHABAD HR-18-026-034-001/21166
(KARNOLI) 		1218026000NRG24061220230238421 06/12/2023 SHALU 1218026WL004968 SHALU 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189822 MRS SHAALU WO SH MANGAT STATE BANK OF INDIA(508548)
133 FATEHABAD HR-18-026-034-001/21170
(KARNOLI) 		1218026000NRG24061220230238423 06/12/2023 BANSI LAL 1218026WL004968 BANSI LAL 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189757 BANSHI LAL S/O BANWARI LAL SARVA HARYANA GRAMIN BANK(607139)
134 FATEHABAD HR-18-026-034-001/21193
(KARNOLI) 		1218026000NRG24061220230238424 06/12/2023 NIRMLA DEVI 1218026WL004968 NIRMLA DEVI 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189816 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
135 FATEHABAD HR-18-026-034-001/21961
(KARNOLI) 		1218026000NRG24061220230238425 06/12/2023 POORAN CHAND 1218026WL004968 POORAN CHAND 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189770 MR POORAN CHAND STATE BANK OF INDIA(508548)
136 FATEHABAD HR-18-026-034-001/22024
(KARNOLI) 		1218026000NRG24061220230238428 06/12/2023 BALVEER KAUR 1218026WL004968 BALVEER KAUR 00415 SBIN0050300 3213 3213 Processed 26/12/2023 8883189936 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
137 FATEHABAD HR-18-026-034-001/22047
(KARNOLI) 		1218026000NRG24061220230238431 06/12/2023 KIRAN KAUR 1218026WL004968 KIRAN KAUR 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189845 MS KIRAN KAUR WO SH MANGAT RAM STATE BANK OF INDIA(508548)
138 FATEHABAD HR-18-026-034-001/22047
(KARNOLI) 		1218026000NRG24061220230238430 06/12/2023 MANGAT RAM 1218026WL004968 MANGAT RAM 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189744 MR MANGAT RAM STATE BANK OF INDIA(508548)
139 FATEHABAD HR-18-026-034-001/22047
(KARNOLI) 		1218026000NRG24061220230238429 06/12/2023 TEJ KAUR 1218026WL004968 TEJ KAUR 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189745 MRS TEJ KAUR STATE BANK OF INDIA(508548)
140 FATEHABAD HR-18-026-034-001/22050
(KARNOLI) 		1218026000NRG24061220230238432 06/12/2023 JAGGA SINGH 1218026WL004968 JAGGA SINGH 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189857 MR JAGA SINGH SO BHOLA SINGH STATE BANK OF INDIA(508548)
141 FATEHABAD HR-18-026-034-001/22050
(KARNOLI) 		1218026000NRG24061220230238433 06/12/2023 RANI 1218026WL004968 RANI 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189849 MS RANI DEVI STATE BANK OF INDIA(508548)
142 FATEHABAD HR-18-026-034-001/22060
(KARNOLI) 		1218026000NRG24061220230238434 06/12/2023 DHARAMPAL 1218026WL004968 DHARAMPAL 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189815 MR DHARAMPAL STATE BANK OF INDIA(508548)
143 FATEHABAD HR-18-026-034-001/22060
(KARNOLI) 		1218026000NRG24061220230238435 06/12/2023 KRISHNA DEVI 1218026WL004968 KRISHNA DEVI 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189814 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
144 FATEHABAD HR-18-026-034-001/22073
(KARNOLI) 		1218026000NRG24061220230238437 06/12/2023 SANT LAL 1218026WL004968 SANT LAL 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189939 MR SANT LAL STATE BANK OF INDIA(508548)
145 FATEHABAD HR-18-026-034-001/22073
(KARNOLI) 		1218026000NRG24061220230238436 06/12/2023 SUMAN 1218026WL004968 SUMAN 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189754 MR SUMAN DEVI STATE BANK OF INDIA(508548)
146 FATEHABAD HR-18-026-034-001/22079
(KARNOLI) 		1218026000NRG24061220230238439 06/12/2023 GUDDI DEVI 1218026WL004968 GUDDI DEVI 00415 SBIN0050300 1785 1785 Processed 26/12/2023 8883189848 MS GUDI STATE BANK OF INDIA(508548)
147 FATEHABAD HR-18-026-034-001/22079
(KARNOLI) 		1218026000NRG24061220230238438 06/12/2023 KRISHAN KUMAR 1218026WL004968 KRISHAN KUMAR 00415 SBIN0050300 1785 1785 Processed 26/12/2023 8883189836 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
148 FATEHABAD HR-18-026-034-001/22086
(KARNOLI) 		1218026000NRG24061220230238440 06/12/2023 BALJEET 1218026WL004968 BALJEET 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189765 MR BALJIT SINGH STATE BANK OF INDIA(508548)
149 FATEHABAD HR-18-026-034-001/22086
(KARNOLI) 		1218026000NRG24061220230238441 06/12/2023 BHATERI DEVI 1218026WL004968 BHATERI DEVI 00415 SBIN0050300 4284 4284 Processed 26/12/2023 8883189844 MS BHATERI DEVI STATE BANK OF INDIA(508548)
150 FATEHABAD HR-18-026-034-001/22091
(KARNOLI) 		1218026000NRG24061220230238443 06/12/2023 MAINA DEVI 1218026WL004968 MAINA DEVI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189811 MRS NAINA DEVI STATE BANK OF INDIA(508548)
151 FATEHABAD HR-18-026-034-001/22091
(KARNOLI) 		1218026000NRG24061220230238442 06/12/2023 RAM CHANDER 1218026WL004968 RAM CHANDER 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189748 MR RAM CHANDER STATE BANK OF INDIA(508548)
152 FATEHABAD HR-18-026-034-001/22093
(KARNOLI) 		1218026000NRG24061220230238444 06/12/2023 MAYA DEVI 1218026WL004968 MAYA DEVI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883190008 MRS MAYA DEVI STATE BANK OF INDIA(508548)
153 FATEHABAD HR-18-026-034-001/22097
(KARNOLI) 		1218026000NRG24061220230238446 06/12/2023 BALWANT SINGH 1218026WL004968 BALWANT SINGH 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189884 BALWANT SINGH INDUSIND BANK(607189)
154 FATEHABAD HR-18-026-034-001/22097
(KARNOLI) 		1218026000NRG24061220230238445 06/12/2023 VIDYA DEVI URF NANKI DEVI 1218026WL004968 VIDYA DEVI URF NANKI DEVI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189987 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
155 FATEHABAD HR-18-026-034-001/22102
(KARNOLI) 		1218026000NRG24061220230238448 06/12/2023 PARWATI 1218026WL004968 PARWATI 00415 SBIN0050300 2856 2856 Processed 26/12/2023 8883189949 MRS PARVATI P STATE BANK OF INDIA(508548)
156 FATEHABAD HR-18-026-034-001/22102
(KARNOLI) 		1218026000NRG24061220230238447 06/12/2023 SUKHBIR 1218026WL004968 SUKHBIR 00415 SBIN0050300 2856 2856 Processed 26/12/2023 8883189859 MR SUKHBIR SO BHARTHU RAM STATE BANK OF INDIA(508548)
157 FATEHABAD HR-18-026-034-001/22105
(KARNOLI) 		1218026000NRG24061220230238450 06/12/2023 RAJBALA 1218026WL004968 RAJBALA 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189998 MRS RAJBALA R STATE BANK OF INDIA(508548)
158 FATEHABAD HR-18-026-034-001/22107
(KARNOLI) 		1218026000NRG24061220230238452 06/12/2023 RAJENDER KUMAR 1218026WL004968 RAJENDER KUMAR 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189787 RAJENDER KUMAR SARVA HARYANA GRAMIN BANK(607139)
159 FATEHABAD HR-18-026-034-001/22113
(KARNOLI) 		1218026000NRG24061220230238454 06/12/2023 RAJ PAL 1218026WL004968 RAJ PAL 00415 SBIN0050300 2499 2499 Processed 26/12/2023 8883189768 MR RAJ PAL STATE BANK OF INDIA(508548)
160 FATEHABAD HR-18-026-034-001/22113
(KARNOLI) 		1218026000NRG24061220230238455 06/12/2023 SHAKUNTLA 1218026WL004968 SHAKUNTLA 00415 SBIN0050300 2856 2856 Processed 26/12/2023 8883189767 MRS SHAKUNTLA STATE BANK OF INDIA(508548)
161 FATEHABAD HR-18-026-034-001/22132
(KARNOLI) 		1218026000NRG24061220230238457 06/12/2023 KALU RAM 1218026WL004968 KALU RAM 00415 SBIN0050300 2856 2856 Processed 26/12/2023 8883189821 MR KALU RAM STATE BANK OF INDIA(508548)
162 FATEHABAD HR-18-026-034-001/22132
(KARNOLI) 		1218026000NRG24061220230238458 06/12/2023 TULSA 1218026WL004968 TULSA 00415 SBIN0050300 3213 3213 Processed 26/12/2023 8883189764 MRS TULSA DAVI STATE BANK OF INDIA(508548)
163 FATEHABAD HR-18-026-034-001/22136
(KARNOLI) 		1218026000NRG24061220230238460 06/12/2023 BADHO DEVI 1218026WL004968 BADHO DEVI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189944 MRS BADHO DEVI STATE BANK OF INDIA(508548)
164 FATEHABAD HR-18-026-034-001/22136
(KARNOLI) 		1218026000NRG24061220230238461 06/12/2023 SANDEEP KUMAR 1218026WL004968 SANDEEP KUMAR 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189946 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
165 FATEHABAD HR-18-026-034-001/22139
(KARNOLI) 		1218026000NRG24061220230238463 06/12/2023 MEERA DEVI 1218026WL004968 MEERA DEVI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189763 MRS MEERA DAVI STATE BANK OF INDIA(508548)
166 FATEHABAD HR-18-026-034-001/22139
(KARNOLI) 		1218026000NRG24061220230238462 06/12/2023 SADHU RAM 1218026WL004968 SADHU RAM 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189751 MR SADHU RAM STATE BANK OF INDIA(508548)
167 FATEHABAD HR-18-026-034-001/22139
(KARNOLI) 		1218026000NRG24061220230238465 06/12/2023 SEETA RANI 1218026WL004968 SEETA RANI 00415 SBIN0050300 3570 3570 Processed 26/12/2023 8883189761 MS SITA RANI STATE BANK OF INDIA(508548)
168 FATEHABAD HR-18-026-034-001/22139
(KARNOLI) 		1218026000NRG24061220230238464 06/12/2023 VED PARKASH 1218026WL004968 VED PARKASH 00415 SBIN0050300 3213 3213 Processed 26/12/2023 8883189772 MR VED PARKASH STATE BANK OF INDIA(508548)
169 FATEHABAD HR-18-026-034-001/22145
(KARNOLI) 		1218026000NRG24061220230238467 06/12/2023 DHARAMBIR SINGH 1218026WL004968 DHARAMBIR SINGH 00415 SBIN0050300 4284 4284 Processed 26/12/2023 8883189890 MR DHARAMBIR SINGH STATE BANK OF INDIA(508548)
170 FATEHABAD HR-18-026-034-001/22145
(KARNOLI) 		1218026000NRG24061220230238466 06/12/2023 SOMPATI 1218026WL004968 SOMPATI 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189920 MRS SOMPATI S STATE BANK OF INDIA(508548)
171 FATEHABAD HR-18-026-034-001/22145
(KARNOLI) 		1218026000NRG24061220230238468 06/12/2023 SUNITA 1218026WL004968 SUNITA 00415 SBIN0050300 3570 3570 Processed 26/12/2023 8883190006 MRS SUNITA S STATE BANK OF INDIA(508548)
172 FATEHABAD HR-18-026-034-001/22149
(KARNOLI) 		1218026000NRG24061220230238469 06/12/2023 RAVI KUMAR 1218026WL004968 RAVI KUMAR 00415 SBIN0050300 3927 3927 Rejected 26/12/2023 N12230051388D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 FATEHABAD HR-18-026-034-001/22152
(KARNOLI) 		1218026000NRG24061220230238471 06/12/2023 BHULA DEVI 1218026WL004968 BHULA DEVI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189755 MRS BHULA DAVI STATE BANK OF INDIA(508548)
174 FATEHABAD HR-18-026-034-001/22152
(KARNOLI) 		1218026000NRG24061220230238472 06/12/2023 JYOTI RANI 1218026WL004968 JYOTI RANI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189887 MRS JYOTI RANI STATE BANK OF INDIA(508548)
175 FATEHABAD HR-18-026-034-001/22152
(KARNOLI) 		1218026000NRG24061220230238470 06/12/2023 VEER SINGH 1218026WL004968 VEER SINGH 00415 SBIN0050300 714 714 Processed 26/12/2023 8883189834 MR VEER SINGH STATE BANK OF INDIA(508548)
176 FATEHABAD HR-18-026-034-001/22155
(KARNOLI) 		1218026000NRG24061220230238474 06/12/2023 KAMLESH 1218026WL004968 KAMLESH 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189917 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
177 FATEHABAD HR-18-026-034-001/22158
(KARNOLI) 		1218026000NRG24061220230238475 06/12/2023 PURKHA RAM 1218026WL004968 PURKHA RAM 00415 SBIN0050300 4284 4284 Processed 26/12/2023 8883189825 MR PURKHA RAM STATE BANK OF INDIA(508548)
178 FATEHABAD HR-18-026-034-001/22158
(KARNOLI) 		1218026000NRG24061220230238476 06/12/2023 SUBE 1218026WL004968 SUBE 00415 SBIN0050300 4284 4284 Processed 26/12/2023 8883189831 MRS SUBE STATE BANK OF INDIA(508548)
179 FATEHABAD HR-18-026-034-001/22175
(KARNOLI) 		1218026000NRG24061220230238479 06/12/2023 RAM SAVROOP 1218026WL004968 RAM SAVROOP 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189865 MR RAM SAVROOP STATE BANK OF INDIA(508548)
180 FATEHABAD HR-18-026-034-001/22175
(KARNOLI) 		1218026000NRG24061220230238480 06/12/2023 VIDYA DEVI 1218026WL004968 VIDYA DEVI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189866 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
181 FATEHABAD HR-18-026-034-001/22187
(KARNOLI) 		1218026000NRG24061220230238482 06/12/2023 KAVITA 1218026WL004968 KAVITA 00415 SBIN0050300 3927 3927 Processed 26/12/2023 8883189786 MRS KAVITA STATE BANK OF INDIA(508548)
182 FATEHABAD HR-18-026-034-001/22187
(KARNOLI) 		1218026000NRG24061220230238481 06/12/2023 SOHAN LAL 1218026WL004968 SOHAN LAL 00415 SBIN0050300 3927 3927 Processed 26/12/2023 8883189888 MR SOHAN LAL STATE BANK OF INDIA(508548)
183 FATEHABAD HR-18-026-034-001/22194
(KARNOLI) 		1218026000NRG24061220230238483 06/12/2023 SHANTI 1218026WL004968 SHANTI 00415 SBIN0050300 3927 3927 Processed 26/12/2023 8883189880 MRS SHANTI S STATE BANK OF INDIA(508548)
184 FATEHABAD HR-18-026-034-001/22300
(KARNOLI) 		1218026000NRG24061220230238484 06/12/2023 FALKU RAM 1218026WL004968 FALKU RAM 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189907 MR FALKU RAM STATE BANK OF INDIA(508548)
185 FATEHABAD HR-18-026-034-001/22300
(KARNOLI) 		1218026000NRG24061220230238485 06/12/2023 SAPARI 1218026WL004968 SAPARI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189928 MRS SAPARI WO FALKU RAM STATE BANK OF INDIA(508548)
186 FATEHABAD HR-18-026-034-001/22309
(KARNOLI) 		1218026000NRG24061220230238487 06/12/2023 SHANTI DEVI 1218026WL004968 SHANTI DEVI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189839 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
187 FATEHABAD HR-18-026-034-001/22320
(KARNOLI) 		1218026000NRG24061220230238491 06/12/2023 JASBEER SINGH 1218026WL004968 JASBEER SINGH 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189885 JASBEER SINGH AXIS BANK(607153)
188 FATEHABAD HR-18-026-034-001/22335
(KARNOLI) 		1218026000NRG24061220230238492 06/12/2023 UGGA SINGH 1218026WL004968 UGGA SINGH 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189855 MR UGA SINGH STATE BANK OF INDIA(508548)
189 FATEHABAD HR-18-026-034-001/22337
(KARNOLI) 		1218026000NRG24061220230238493 06/12/2023 RANI 1218026WL004968 RANI 00415 SBIN0050300 4284 4284 Processed 26/12/2023 8883189750 MRS RANI DEVI STATE BANK OF INDIA(508548)
190 FATEHABAD HR-18-026-034-001/22339
(KARNOLI) 		1218026000NRG24061220230238495 06/12/2023 SARBJIT KAUR 1218026WL004968 SARBJIT KAUR 00415 SBIN0050300 3570 3570 Processed 26/12/2023 8883189906 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
191 FATEHABAD HR-18-026-034-001/22339
(KARNOLI) 		1218026000NRG24061220230238496 06/12/2023 VIMAL KAUR 1218026WL004968 VIMAL KAUR 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189803 MRS VIMAL KAUR STATE BANK OF INDIA(508548)
192 FATEHABAD HR-18-026-034-001/22343
(KARNOLI) 		1218026000NRG24061220230238497 06/12/2023 BUTA SINGH 1218026WL004968 BUTA SINGH 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189736 MR BUTA SINGH STATE BANK OF INDIA(508548)
193 FATEHABAD HR-18-026-034-001/22344
(KARNOLI) 		1218026000NRG24061220230238501 06/12/2023 BALA RANI 1218026WL004968 BALA RANI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189809 MRS BALA RANI STATE BANK OF INDIA(508548)
194 FATEHABAD HR-18-026-034-001/22344
(KARNOLI) 		1218026000NRG24061220230238499 06/12/2023 BALVINDER SINGH 1218026WL004968 BALVINDER SINGH 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189833 MR BALVINDER SINGH STATE BANK OF INDIA(508548)
195 FATEHABAD HR-18-026-034-001/22344
(KARNOLI) 		1218026000NRG24061220230238500 06/12/2023 BINDER SINGH 1218026WL004968 BINDER SINGH 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189813 MR BINDER SINGH STATE BANK OF INDIA(508548)
196 FATEHABAD HR-18-026-034-001/22344
(KARNOLI) 		1218026000NRG24061220230238502 06/12/2023 KIRANDEEP KAUR 1218026WL004968 KIRANDEEP KAUR 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189819 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
197 FATEHABAD HR-18-026-034-001/22346
(KARNOLI) 		1218026000NRG24061220230238504 06/12/2023 MEERA BAI 1218026WL004968 MEERA BAI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189891 MRS MEERA BAI STATE BANK OF INDIA(508548)
198 FATEHABAD HR-18-026-034-001/22346
(KARNOLI) 		1218026000NRG24061220230238505 06/12/2023 NEHA DEVI 1218026WL004968 NEHA DEVI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189896 MRS NEHA DEVI STATE BANK OF INDIA(508548)
199 FATEHABAD HR-18-026-034-001/22346
(KARNOLI) 		1218026000NRG24061220230238503 06/12/2023 RULIA RAM 1218026WL004968 RULIA RAM 00415 SBIN0050300 4998 4998 Rejected 26/12/2023 N1223005138BB Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 FATEHABAD HR-18-026-034-001/22347
(KARNOLI) 		1218026000NRG24061220230238506 06/12/2023 DALIP KUMAR 1218026WL004968 DALIP KUMAR 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189746 MR DALIP KUMAR STATE BANK OF INDIA(508548)
201 FATEHABAD HR-18-026-034-001/22347
(KARNOLI) 		1218026000NRG24061220230238507 06/12/2023 GUDDI DEVI 1218026WL004968 GUDDI DEVI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189905 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
202 FATEHABAD HR-18-026-034-001/22348
(KARNOLI) 		1218026000NRG24061220230238508 06/12/2023 DHARAM PAL 1218026WL004968 DHARAM PAL 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189924 MR DHARAM PAL STATE BANK OF INDIA(508548)
203 FATEHABAD HR-18-026-034-001/22348
(KARNOLI) 		1218026000NRG24061220230238509 06/12/2023 SAROJ DEVI 1218026WL004968 SAROJ DEVI 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189861 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
204 FATEHABAD HR-18-026-034-001/22350
(KARNOLI) 		1218026000NRG24061220230238512 06/12/2023 SHARMILA 1218026WL004968 SHARMILA 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189921 MRS SHARMILA RANI STATE BANK OF INDIA(508548)
205 FATEHABAD HR-18-026-034-001/22379
(KARNOLI) 		1218026000NRG24061220230238513 06/12/2023 HARI SINGH 1218026WL004968 HARI SINGH 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189950 HARI SINGH S/O ROOP RAM SARVA HARYANA GRAMIN BANK(607139)
206 FATEHABAD HR-18-026-034-001/22379
(KARNOLI) 		1218026000NRG24061220230238514 06/12/2023 SANDEEP 1218026WL004968 SANDEEP 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189782 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
207 FATEHABAD HR-18-026-034-001/22383
(KARNOLI) 		1218026000NRG24061220230238515 06/12/2023 DEVI LAL 1218026WL004968 DEVI LAL 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189801 MR DEVI LAL STATE BANK OF INDIA(508548)
208 FATEHABAD HR-18-026-034-001/22383
(KARNOLI) 		1218026000NRG24061220230238516 06/12/2023 LAXMI DEVI 1218026WL004968 LAXMI DEVI 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189802 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
209 FATEHABAD HR-18-026-034-001/22387
(KARNOLI) 		1218026000NRG24061220230238517 06/12/2023 BALBIR SINGH 1218026WL004968 BALBIR SINGH 00415 SBIN0050300 3213 3213 Processed 26/12/2023 8883189756 MR BALBIR SINGH STATE BANK OF INDIA(508548)
210 FATEHABAD HR-18-026-034-001/22387
(KARNOLI) 		1218026000NRG24061220230238518 06/12/2023 SUMITRA BAI 1218026WL004968 SUMITRA BAI 00415 SBIN0050300 3213 3213 Processed 26/12/2023 8883189916 MRS SUMITRA S STATE BANK OF INDIA(508548)
211 FATEHABAD HR-18-026-034-001/22394
(KARNOLI) 		1218026000NRG24061220230238520 06/12/2023 HARPAL SINGH 1218026WL004968 HARPAL SINGH 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189996 MR HARPAL SINGH STATE BANK OF INDIA(508548)
212 FATEHABAD HR-18-026-034-001/22394
(KARNOLI) 		1218026000NRG24061220230238519 06/12/2023 JAGROOP SINGH 1218026WL004968 JAGROOP SINGH 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189948 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
213 FATEHABAD HR-18-026-034-001/27181
(KARNOLI) 		1218026000NRG24061220230238521 06/12/2023 RAM KUMAR 1218026WL004968 RAM KUMAR 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189931 MS RAM KUMAR STATE BANK OF INDIA(508548)
214 FATEHABAD HR-18-026-034-001/27181
(KARNOLI) 		1218026000NRG24061220230238522 06/12/2023 SHARDA DEVI 1218026WL004968 SHARDA DEVI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189926 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
215 FATEHABAD HR-18-026-034-001/35316
(KARNOLI) 		1218026000NRG24061220230238524 06/12/2023 PHOOLA DEVI 1218026WL004968 PHOOLA DEVI 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189823 MRS PHOOL BAI STATE BANK OF INDIA(508548)
216 FATEHABAD HR-18-026-034-001/35336
(KARNOLI) 		1218026000NRG24061220230238528 06/12/2023 HAJUR SINGH 1218026WL004968 HAJUR SINGH 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189829 MR HAJURA SINGH SO SH LEKH RAJ STATE BANK OF INDIA(508548)
217 FATEHABAD HR-18-026-034-001/35336
(KARNOLI) 		1218026000NRG24061220230238529 06/12/2023 KAMLESH 1218026WL004968 KAMLESH 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189862 MRS KAMLESH K STATE BANK OF INDIA(508548)
218 FATEHABAD HR-18-026-034-001/35356
(KARNOLI) 		1218026000NRG24061220230238531 06/12/2023 SUKHPAL KAUR 1218026WL004968 SUKHPAL KAUR 00415 SBIN0050300 3570 3570 Processed 26/12/2023 8883189979 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
219 FATEHABAD HR-18-026-034-001/35358-A
(KARNOLI) 		1218026000NRG24061220230238532 06/12/2023 INDER RAJ 1218026WL004968 INDER RAJ 00415 SBIN0050300 3927 3927 Processed 26/12/2023 8883189837 MR INDERRAJ KUMAR STATE BANK OF INDIA(508548)
220 FATEHABAD HR-18-026-034-001/35358-A
(KARNOLI) 		1218026000NRG24061220230238533 06/12/2023 MANJU DEVI 1218026WL004968 MANJU DEVI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189812 MS MANJU DEVI WO SH INDRAJ STATE BANK OF INDIA(508548)
221 FATEHABAD HR-18-026-034-001/35361
(KARNOLI) 		1218026000NRG24061220230238534 06/12/2023 JASBIR SINGH 1218026WL004968 JASBIR SINGH 00415 SBIN0050300 4284 4284 Processed 26/12/2023 8883189752 MR JASVIR SINGH STATE BANK OF INDIA(508548)
222 FATEHABAD HR-18-026-034-001/35361
(KARNOLI) 		1218026000NRG24061220230238535 06/12/2023 PARMJEET KAUR 1218026WL004968 PARMJEET KAUR 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189879 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
223 FATEHABAD HR-18-026-034-001/35365
(KARNOLI) 		1218026000NRG24061220230238537 06/12/2023 OM PARKASH 1218026WL004968 OM PARKASH 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189900 OM PARKASH S/O RULIA RAM PUNJAB NATIONAL BANK(508568)
224 FATEHABAD HR-18-026-034-001/35365
(KARNOLI) 		1218026000NRG24061220230238536 06/12/2023 SUNITA RANI 1218026WL004968 SUNITA RANI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189872 MRS SUNITA RANI STATE BANK OF INDIA(508548)
225 FATEHABAD HR-18-026-034-001/35372
(KARNOLI) 		1218026000NRG24061220230238538 06/12/2023 GOGI 1218026WL004968 GOGI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189804 MS GOGI DEVI STATE BANK OF INDIA(508548)
226 FATEHABAD HR-18-026-034-001/35380
(KARNOLI) 		1218026000NRG24061220230238539 06/12/2023 DARSHAN SINGH 1218026WL004968 DARSHAN SINGH 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189796 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
227 FATEHABAD HR-18-026-034-001/35778
(KARNOLI) 		1218026000NRG24061220230238542 06/12/2023 PINKI 1218026WL004968 PINKI 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189818 MS PREETI WO SH KALA RAM STATE BANK OF INDIA(508548)
228 FATEHABAD HR-18-026-034-001/36156
(KARNOLI) 		1218026000NRG24061220230238543 06/12/2023 SAROJ 1218026WL004968 SAROJ 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189910 MRS SAROJ S STATE BANK OF INDIA(508548)
229 FATEHABAD HR-18-026-034-001/36160
(KARNOLI) 		1218026000NRG24061220230238544 06/12/2023 MANGTU RAM 1218026WL004968 MANGTU RAM 00415 SBIN0050300 4284 4284 Processed 26/12/2023 8883189760 MR MANGTU RAM STATE BANK OF INDIA(508548)
230 FATEHABAD HR-18-026-034-001/36160
(KARNOLI) 		1218026000NRG24061220230238545 06/12/2023 RAJBIR 1218026WL004968 RAJBIR 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189771 MR RAJBIR SINGH STATE BANK OF INDIA(508548)
231 FATEHABAD HR-18-026-034-001/36160
(KARNOLI) 		1218026000NRG24061220230238546 06/12/2023 SONIA 1218026WL004968 SONIA 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189828 MRS SONIA STATE BANK OF INDIA(508548)
232 FATEHABAD HR-18-026-034-001/36204
(KARNOLI) 		1218026000NRG24061220230238548 06/12/2023 HAWA SINGH 1218026WL004968 HAWA SINGH 00415 SBIN0050300 1071 1071 Processed 26/12/2023 8883189991 MR HAWA SINGH STATE BANK OF INDIA(508548)
233 FATEHABAD HR-18-026-034-001/36204
(KARNOLI) 		1218026000NRG24061220230238547 06/12/2023 SHEELA DEVI 1218026WL004968 SHEELA DEVI 00415 SBIN0050300 1785 1785 Processed 26/12/2023 8883189867 MR SHEELA DEVI STATE BANK OF INDIA(508548)
234 FATEHABAD HR-18-026-034-001/37970
(KARNOLI) 		1218026000NRG24061220230238549 06/12/2023 CHHINDER KAUR 1218026WL004968 CHHINDER KAUR 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189908 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
235 FATEHABAD HR-18-026-034-001/37974
(KARNOLI) 		1218026000NRG24061220230238551 06/12/2023 PUSHPA RANI 1218026WL004968 PUSHPA RANI 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189955 MRS PUSHPA RANI STATE BANK OF INDIA(508548)
236 FATEHABAD HR-18-026-034-001/37974
(KARNOLI) 		1218026000NRG24061220230238550 06/12/2023 RAJU 1218026WL004968 RAJU 00415 SBIN0050300 4998 4998 Rejected 26/12/2023 N1223005138AD Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 FATEHABAD HR-18-026-034-001/37975
(KARNOLI) 		1218026000NRG24061220230238552 06/12/2023 BHIM SINGH 1218026WL004968 BHIM SINGH 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189903 BHIM SINGH INDUSIND BANK(607189)
238 FATEHABAD HR-18-026-034-001/37975
(KARNOLI) 		1218026000NRG24061220230238553 06/12/2023 RANI 1218026WL004968 RANI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189881 MRS RANI R STATE BANK OF INDIA(508548)
239 FATEHABAD HR-18-026-034-001/37976
(KARNOLI) 		1218026000NRG24061220230238554 06/12/2023 SUNITA 1218026WL004968 SUNITA 00415 SBIN0050300 3570 3570 Processed 26/12/2023 8883189747 MS SUNITA STATE BANK OF INDIA(508548)
240 FATEHABAD HR-18-026-034-001/37982
(KARNOLI) 		1218026000NRG24061220230238556 06/12/2023 CHINDER KAUR 1218026WL004968 CHINDER KAUR 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189846 MS CHHINDER KAUR STATE BANK OF INDIA(508548)
241 FATEHABAD HR-18-026-034-001/37982
(KARNOLI) 		1218026000NRG24061220230238555 06/12/2023 PAPU RAM 1218026WL004968 PAPU RAM 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189868 MR PAPPU RAM STATE BANK OF INDIA(508548)
242 FATEHABAD HR-18-026-034-001/37988
(KARNOLI) 		1218026000NRG24061220230238558 06/12/2023 SAROJ 1218026WL004968 SAROJ 00415 SBIN0050300 357 357 Processed 26/12/2023 8883189860 MRS SAROJ S STATE BANK OF INDIA(508548)
243 FATEHABAD HR-18-026-034-001/37993
(KARNOLI) 		1218026000NRG24061220230238560 06/12/2023 MAHAVEER SINGH 1218026WL004968 MAHAVEER SINGH 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189932 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
244 FATEHABAD HR-18-026-034-001/37993
(KARNOLI) 		1218026000NRG24061220230238561 06/12/2023 PREETO BAI 1218026WL004968 PREETO BAI 00415 SBIN0050300 3570 3570 Processed 26/12/2023 8883189995 MRS PREETO BAI STATE BANK OF INDIA(508548)
245 FATEHABAD HR-18-026-034-001/37993
(KARNOLI) 		1218026000NRG24061220230238559 06/12/2023 RANI BHAI 1218026WL004968 RANI BHAI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189824 MS RANI WO SH HANS RAJ STATE BANK OF INDIA(508548)
246 FATEHABAD HR-18-026-034-001/37994
(KARNOLI) 		1218026000NRG24061220230238563 06/12/2023 FULO BAI 1218026WL004968 FULO BAI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189852 MS PHOOLA BAI STATE BANK OF INDIA(508548)
247 FATEHABAD HR-18-026-034-001/37994
(KARNOLI) 		1218026000NRG24061220230238562 06/12/2023 NATHU RAM 1218026WL004968 NATHU RAM 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189856 MR NATHU RAM SO SH HARI CHAND STATE BANK OF INDIA(508548)
248 FATEHABAD HR-18-026-034-001/37994
(KARNOLI) 		1218026000NRG24061220230238565 06/12/2023 POONAM 1218026WL004968 POONAM 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883190017 POONAM DO ATTAR CHAND PUNJAB NATIONAL BANK(508568)
249 FATEHABAD HR-18-026-034-001/37994
(KARNOLI) 		1218026000NRG24061220230238564 06/12/2023 SUNITA RANI 1218026WL004968 SUNITA RANI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189973 ROSHNI MAHILA SELF HELP GROUP STATE BANK OF INDIA(508548)
250 FATEHABAD HR-18-026-034-001/37995
(KARNOLI) 		1218026000NRG24061220230238566 06/12/2023 RAMPHAL 1218026WL004968 RAMPHAL 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189798 MR RAM PHAL STATE BANK OF INDIA(508548)
251 FATEHABAD HR-18-026-034-001/37996
(KARNOLI) 		1218026000NRG24061220230238567 06/12/2023 GIDDAWARI 1218026WL004968 GIDDAWARI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189758 MRS GIRDABRI G STATE BANK OF INDIA(508548)
252 FATEHABAD HR-18-026-034-001/37999
(KARNOLI) 		1218026000NRG24061220230238569 06/12/2023 SILOCHNA 1218026WL004968 SILOCHNA 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189930 MRS SILOCHNA S STATE BANK OF INDIA(508548)
253 FATEHABAD HR-18-026-034-001/38000
(KARNOLI) 		1218026000NRG24061220230238570 06/12/2023 PURN CHAND 1218026WL004968 PURN CHAND 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189858 PURAN CHAND S/O SANT LAL SARVA HARYANA GRAMIN BANK(607139)
254 FATEHABAD HR-18-026-034-001/38000
(KARNOLI) 		1218026000NRG24061220230238571 06/12/2023 PUSHPA RANI 1218026WL004968 PUSHPA RANI 00415 SBIN0050300 4284 4284 Processed 26/12/2023 8883189799 MRS PUSHPA RANI STATE BANK OF INDIA(508548)
255 FATEHABAD HR-18-026-034-001/38006
(KARNOLI) 		1218026000NRG24061220230238574 06/12/2023 CHANDI RAM 1218026WL004968 CHANDI RAM 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189840 MR CHANDI RAM STATE BANK OF INDIA(508548)
256 FATEHABAD HR-18-026-034-001/38006
(KARNOLI) 		1218026000NRG24061220230238575 06/12/2023 RAJNI 1218026WL004968 RAJNI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189830 MS RAJNI WO SH RANBIR STATE BANK OF INDIA(508548)
257 FATEHABAD HR-18-026-034-001/38007
(KARNOLI) 		1218026000NRG24061220230238576 06/12/2023 BALBIR KAUR 1218026WL004968 BALBIR KAUR 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189870 MS BALBIR KAUR STATE BANK OF INDIA(508548)
258 FATEHABAD HR-18-026-034-001/38007
(KARNOLI) 		1218026000NRG24061220230238577 06/12/2023 MANDEEP SINGH 1218026WL004968 MANDEEP SINGH 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189990 MANDEEP SINGH INDUSIND BANK(607189)
259 FATEHABAD HR-18-026-034-001/38007
(KARNOLI) 		1218026000NRG24061220230238578 06/12/2023 SUNITA DEVI 1218026WL004968 SUNITA DEVI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189993 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
260 FATEHABAD HR-18-026-034-001/38008
(KARNOLI) 		1218026000NRG24061220230238579 06/12/2023 TARO DEVI 1218026WL004968 TARO DEVI 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189820 MRS TARO DEVI STATE BANK OF INDIA(508548)
261 FATEHABAD HR-18-026-034-001/38009
(KARNOLI) 		1218026000NRG24061220230238580 06/12/2023 SHARDA DEVI 1218026WL004968 SHARDA DEVI 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189850 MS SHARDA RANI STATE BANK OF INDIA(508548)
262 FATEHABAD HR-18-026-034-001/38012
(KARNOLI) 		1218026000NRG24061220230238582 06/12/2023 BINDYA DEVI 1218026WL004968 BINDYA DEVI 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189876 MS BINDYA DEVI STATE BANK OF INDIA(508548)
263 FATEHABAD HR-18-026-034-001/38012
(KARNOLI) 		1218026000NRG24061220230238583 06/12/2023 RAM SINGH 1218026WL004968 RAM SINGH 00415 SBIN0050300 1785 1785 Processed 26/12/2023 8883189778 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 FATEHABAD HR-18-026-034-001/38014
(KARNOLI) 		1218026000NRG24061220230238585 06/12/2023 MADAN LAL 1218026WL004968 MADAN LAL 00415 SBIN0050300 3570 3570 Processed 26/12/2023 8883189864 MR MADAN LAL STATE BANK OF INDIA(508548)
265 FATEHABAD HR-18-026-034-001/38014
(KARNOLI) 		1218026000NRG24061220230238584 06/12/2023 SUNITA RANI 1218026WL004968 SUNITA RANI 00415 SBIN0050300 3927 3927 Processed 26/12/2023 8883189863 MRS SUNITA RANI STATE BANK OF INDIA(508548)
266 FATEHABAD HR-18-026-034-001/38015
(KARNOLI) 		1218026000NRG24061220230238587 06/12/2023 BAJRANG DAS 1218026WL004968 BAJRANG DAS 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189923 BAJRANG DAS SO RAMKUMAR SARVA HARYANA GRAMIN BANK(607139)
267 FATEHABAD HR-18-026-034-001/38015
(KARNOLI) 		1218026000NRG24061220230238586 06/12/2023 KANTA DEVI 1218026WL004968 KANTA DEVI 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189925 MRS KANTA DEVI STATE BANK OF INDIA(508548)
268 FATEHABAD HR-18-026-034-001/38015
(KARNOLI) 		1218026000NRG24061220230238588 06/12/2023 SONU 1218026WL004968 SONU 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883190010 MR SONU S STATE BANK OF INDIA(508548)
269 FATEHABAD HR-18-026-034-001/38017
(KARNOLI) 		1218026000NRG24061220230238590 06/12/2023 PARAMJEET KAUR 1218026WL004968 PARAMJEET KAUR 00415 SBIN0050300 1785 1785 Processed 26/12/2023 8883189922 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
270 FATEHABAD HR-18-026-034-001/38018
(KARNOLI) 		1218026000NRG24061220230238592 06/12/2023 SONA KAUR 1218026WL004968 SONA KAUR 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189913 MRS SONA KAUR STATE BANK OF INDIA(508548)
271 FATEHABAD HR-18-026-034-001/38021
(KARNOLI) 		1218026000NRG24061220230238594 06/12/2023 JAGTAR SINGH 1218026WL004968 JAGTAR SINGH 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189918 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
272 FATEHABAD HR-18-026-034-001/38021
(KARNOLI) 		1218026000NRG24061220230238595 06/12/2023 VEERPAL 1218026WL004968 VEERPAL 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189919 MRS VEERPAL V STATE BANK OF INDIA(508548)
273 FATEHABAD HR-18-026-034-001/38023
(KARNOLI) 		1218026000NRG24061220230238596 06/12/2023 DHARAM PAL 1218026WL004968 DHARAM PAL 00415 SBIN0050300 3570 3570 Processed 26/12/2023 8883189941 MR DHARAM PAL STATE BANK OF INDIA(508548)
274 FATEHABAD HR-18-026-034-001/38023
(KARNOLI) 		1218026000NRG24061220230238597 06/12/2023 SEEMA 1218026WL004968 SEEMA 00415 SBIN0050300 2499 2499 Processed 26/12/2023 8883189933 MRS SEEMA S STATE BANK OF INDIA(508548)
275 FATEHABAD HR-18-026-034-001/38028
(KARNOLI) 		1218026000NRG24061220230238600 06/12/2023 GURSEWAK SINGH 1218026WL004968 GURSEWAK SINGH 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189969 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
276 FATEHABAD HR-18-026-034-001/38028
(KARNOLI) 		1218026000NRG24061220230238601 06/12/2023 SIMRANJEET KAUR 1218026WL004968 SIMRANJEET KAUR 00415 SBIN0050300 4284 4284 Processed 26/12/2023 8883189886 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
277 FATEHABAD HR-18-026-034-001/38031
(KARNOLI) 		1218026000NRG24061220230238604 06/12/2023 KAVITA 1218026WL004968 KAVITA 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883190021 MRS KAVITA WO ROHTASH STATE BANK OF INDIA(508548)
278 FATEHABAD HR-18-026-034-001/38031
(KARNOLI) 		1218026000NRG24061220230238602 06/12/2023 RAM PYARI 1218026WL004968 RAM PYARI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189938 MRS RAM PYARI STATE BANK OF INDIA(508548)
279 FATEHABAD HR-18-026-034-001/38031
(KARNOLI) 		1218026000NRG24061220230238603 06/12/2023 ROHTASH KUMAR 1218026WL004968 ROHTASH KUMAR 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189774 MR ROHTASH KUMAR STATE BANK OF INDIA(508548)
280 FATEHABAD HR-18-026-034-001/38036
(KARNOLI) 		1218026000NRG24061220230238606 06/12/2023 LUXMI 1218026WL004968 LUXMI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189877 MRS LUXMI L STATE BANK OF INDIA(508548)
281 FATEHABAD HR-18-026-034-001/38036
(KARNOLI) 		1218026000NRG24061220230238605 06/12/2023 SATPAL 1218026WL004968 SATPAL 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189898 MR SATPAL SATPAL STATE BANK OF INDIA(508548)
282 FATEHABAD HR-18-026-034-001/38039
(KARNOLI) 		1218026000NRG24061220230238607 06/12/2023 CHARANJEET KAUR 1218026WL004968 CHARANJEET KAUR 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189970 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
283 FATEHABAD HR-18-026-034-001/38040
(KARNOLI) 		1218026000NRG24061220230238609 06/12/2023 SUKHPAL 1218026WL004968 SUKHPAL 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189971 MRS SUKHPAL S STATE BANK OF INDIA(508548)
284 FATEHABAD HR-18-026-034-001/38040
(KARNOLI) 		1218026000NRG24061220230238610 06/12/2023 WAKIL SINGH 1218026WL004968 WAKIL SINGH 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189974 MR WAKIL SINGH STATE BANK OF INDIA(508548)
285 FATEHABAD HR-18-026-034-001/38043
(KARNOLI) 		1218026000NRG24061220230238615 06/12/2023 SANTO DEVI 1218026WL004968 SANTO DEVI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189972 MRS SANTO DEVI STATE BANK OF INDIA(508548)
286 FATEHABAD HR-18-026-034-001/38049
(KARNOLI) 		1218026000NRG24061220230238618 06/12/2023 ROSHANI DEVI 1218026WL004968 ROSHANI DEVI 00415 SBIN0050300 4284 4284 Processed 26/12/2023 8883189975 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
287 FATEHABAD HR-18-026-034-001/38052
(KARNOLI) 		1218026000NRG24061220230238623 06/12/2023 HARJEET KAUR 1218026WL004968 HARJEET KAUR 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189893 HARJEET KAUR WO IQBAL CHAND SARVA HARYANA GRAMIN BANK(607139)
288 FATEHABAD HR-18-026-034-001/38052
(KARNOLI) 		1218026000NRG24061220230238624 06/12/2023 IKBAAL 1218026WL004968 IKBAAL 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189793 IQBAL CHAND SO SATNAM CHAND SARVA HARYANA GRAMIN BANK(607139)
289 FATEHABAD HR-18-026-034-001/38053
(KARNOLI) 		1218026000NRG24061220230238625 06/12/2023 GURMEET KAUR 1218026WL004968 GURMEET KAUR 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189978 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
290 FATEHABAD HR-18-026-034-001/38054
(KARNOLI) 		1218026000NRG24061220230238627 06/12/2023 CHINDO BAI 1218026WL004968 CHINDO BAI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189956 MRS CHINDO BAI STATE BANK OF INDIA(508548)
291 FATEHABAD HR-18-026-034-001/38055
(KARNOLI) 		1218026000NRG24061220230238630 06/12/2023 SANDEEP KUMAR 1218026WL004968 SANDEEP KUMAR 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189976 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
292 FATEHABAD HR-18-026-034-001/38055
(KARNOLI) 		1218026000NRG24061220230238629 06/12/2023 SUDHIR KUMAR 1218026WL004968 SUDHIR KUMAR 00415 SBIN0050300 4641 4641 Processed 26/12/2023 8883189977 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
293 FATEHABAD HR-18-026-034-001/38057
(KARNOLI) 		1218026000NRG24061220230238632 06/12/2023 DARA SINGH 1218026WL004968 DARA SINGH 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883190016 MR DARA SINGH STATE BANK OF INDIA(508548)
294 FATEHABAD HR-18-026-034-001/38057
(KARNOLI) 		1218026000NRG24061220230238631 06/12/2023 RANI DEVI 1218026WL004968 RANI DEVI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189899 MRS RANI R STATE BANK OF INDIA(508548)
295 FATEHABAD HR-18-026-034-001/38061
(KARNOLI) 		1218026000NRG24061220230238635 06/12/2023 MUKESH KUMAR 1218026WL004968 MUKESH KUMAR 00415 SBIN0050300 4284 4284 Processed 26/12/2023 8883189981 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
296 FATEHABAD HR-18-026-034-001/38062
(KARNOLI) 		1218026000NRG24061220230238636 06/12/2023 MITHU SINGH 1218026WL004968 MITHU SINGH 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189968 MR MITHU SINGH STATE BANK OF INDIA(508548)
297 FATEHABAD HR-18-026-034-001/38064
(KARNOLI) 		1218026000NRG24061220230238639 06/12/2023 BANAWATI 1218026WL004968 BANAWATI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189895 MRS BANAWATI B STATE BANK OF INDIA(508548)
298 FATEHABAD HR-18-026-034-001/38065
(KARNOLI) 		1218026000NRG24061220230238641 06/12/2023 KRISHAN LAL 1218026WL004968 KRISHAN LAL 00415 SBIN0050300 357 357 Processed 26/12/2023 8883189989 MR KRISHAN LAL STATE BANK OF INDIA(508548)
299 FATEHABAD HR-18-026-034-001/38075
(KARNOLI) 		1218026000NRG24061220230238649 06/12/2023 SOMNATH 1218026WL004968 SOMNATH 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189980 MR SOMNATH S STATE BANK OF INDIA(508548)
300 FATEHABAD HR-18-026-034-001/38076
(KARNOLI) 		1218026000NRG24061220230238651 06/12/2023 LAXMI DEVI 1218026WL004968 LAXMI DEVI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189961 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
301 FATEHABAD HR-18-026-034-001/38080
(KARNOLI) 		1218026000NRG24061220230238658 06/12/2023 BITTU RAM 1218026WL004968 BITTU RAM 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189892 MR BITTU RAM STATE BANK OF INDIA(508548)
302 FATEHABAD HR-18-026-034-001/38085
(KARNOLI) 		1218026000NRG24061220230238662 06/12/2023 DINESH KUMAR 1218026WL004968 DINESH KUMAR 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189994 MR DINESH KUMAR STATE BANK OF INDIA(508548)
303 FATEHABAD HR-18-026-034-001/38085
(KARNOLI) 		1218026000NRG24061220230238663 06/12/2023 INDERVATI 1218026WL004968 INDERVATI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189992 MRS INDERVATI I STATE BANK OF INDIA(508548)
304 FATEHABAD HR-18-026-034-001/38088
(KARNOLI) 		1218026000NRG24061220230238665 06/12/2023 AASHA RANI 1218026WL004968 AASHA RANI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883189894 MRS AASHA RANI STATE BANK OF INDIA(508548)
305 FATEHABAD HR-18-026-034-001/38092
(KARNOLI) 		1218026000NRG24061220230238666 06/12/2023 GURPREET SINGH 1218026WL004968 GURPREET SINGH 00415 SBIN0050300 3927 3927 Processed 26/12/2023 8883189874 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 1010310 1010310
306 FATEHABAD HR-18-026-034-001/21130
(KARNOLI) 		1218026000NRG24061220230238418 06/12/2023 HARIKESH 1218026WL004968 HARIKESH 00415 SBIN0051465 4998 4998 Processed 26/12/2023 8883189775 MR HARIKESH STATE BANK OF INDIA(508548)
307 FATEHABAD HR-18-026-034-001/22136
(KARNOLI) 		1218026000NRG24061220230238459 06/12/2023 BALBIR SINGH 1218026WL004968 BALBIR SINGH 00415 SBIN0051465 4998 4998 Processed 26/12/2023 8883189785 MR BALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 9996 9996
308 FATEHABAD HR-18-026-034-001/38009
(KARNOLI) 		1218026000NRG24061220230238581 06/12/2023 JAGDEESH 1218026WL004968 JAGDEESH 00553 INDB0000701 4998 4998 Processed 26/12/2023 8883189721 JAGDEESH INDUSIND BANK(607189)
SubTotal 4998 4998
309 FATEHABAD HR-18-026-034-001/19117
(KARNOLI) 		1218026000NRG24061220230238360 06/12/2023 PAWAN KUM 1218026WL004968 PAWAN KUM 00754 UTIB0FCCB01 4998 4998 Rejected 26/12/2023 N122300513898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 FATEHABAD HR-18-026-034-001/21130
(KARNOLI) 		1218026000NRG24061220230238417 06/12/2023 RAJESH KUMA 1218026WL004968 RAJESH KUMA 00754 UTIB0FCCB01 4641 4641 Rejected 26/12/2023 N122300513874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9639 9639
Total 1356243 1356243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_061223APB_FTO_58047 AXIS BANK UTIB0001938 GILLA KHERA 4998
2 FATEHABAD HR1218026_061223APB_FTO_58047 Bank of India BKID0006769 FATEHABAD 4641
3 FATEHABAD HR1218026_061223APB_FTO_58047 Central Bank Of India CBIN0282553 FATEHABAD 4641
4 FATEHABAD HR1218026_061223APB_FTO_58047 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 4641
5 FATEHABAD HR1218026_061223APB_FTO_58047 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DARIYA PUR 97818
6 FATEHABAD HR1218026_061223APB_FTO_58047 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NANGTHALA 3570
7 FATEHABAD HR1218026_061223APB_FTO_58047 ICICI BANK ICIC0003163 AYALKI 9996
8 FATEHABAD HR1218026_061223APB_FTO_58047 Punjab National Bank PUNB0035410 PATLI DABAR DING ADDA SIRSA 10353
9 FATEHABAD HR1218026_061223APB_FTO_58047 Punjab National Bank PUNB0043000 RORI BAZAAR, SIRSA 4998
10 FATEHABAD HR1218026_061223APB_FTO_58047 Punjab National Bank PUNB0446000 FATEHABAD, MMC 4998
11 FATEHABAD HR1218026_061223APB_FTO_58047 Punjab National Bank PUNB0982200 FATEHABAD NEW ANAJ MANDI 2499
12 FATEHABAD HR1218026_061223APB_FTO_58047 State Bank of India SBIN0001156 FATEHABAD 29988
13 FATEHABAD HR1218026_061223APB_FTO_58047 State Bank of India SBIN0003069 ADB PALWAL 4641
14 FATEHABAD HR1218026_061223APB_FTO_58047 State Bank of India SBIN0016418 RATIA ROAD FATEHABAD 4998
15 FATEHABAD HR1218026_061223APB_FTO_58047 State Bank of India SBIN0017078 DARYAPUR 128520
16 FATEHABAD HR1218026_061223APB_FTO_58047 State Bank of India SBIN0050300 FATEHABAD 1010310
17 FATEHABAD HR1218026_061223APB_FTO_58047 State Bank of India SBIN0051465 DING MOR PATLI DABAR 9996
18 FATEHABAD HR1218026_061223APB_FTO_58047 IndusInd Bank Ltd. INDB0000701 DARIYAPUR 4998
19 FATEHABAD HR1218026_061223APB_FTO_58047 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 9639

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