|
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-16-006-018-001/14502
(FATEHPURIA)
|
1216006000NRG24240520230011271
|
24/05/2023
|
RANI
|
1216006WL000308
|
RANI
|
00078
|
CNRB0004749
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029250
|
|
RANI
|
CANARA BANK(508532)
|
|
2
|
RANIA
|
HR-16-006-018-001/87541
(FATEHPURIA)
|
1216006000NRG24240520230011378
|
24/05/2023
|
lilu ram
|
1216006WL000308
|
lilu ram
|
00078
|
CNRB0004749
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029247
|
|
LILU RAM
|
CANARA BANK(508532)
|
|
3
|
RANIA
|
HR-16-006-018-001/87541
(FATEHPURIA)
|
1216006000NRG24240520230011379
|
24/05/2023
|
neetu devi
|
1216006WL000308
|
neetu devi
|
00078
|
CNRB0004749
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029249
|
|
MISS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANIA
|
HR-16-006-018-001/87542
(FATEHPURIA)
|
1216006000NRG24240520230011380
|
24/05/2023
|
Satpal
|
1216006WL000308
|
Satpal
|
00078
|
CNRB0004749
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029248
|
|
SATPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
RANIA
|
HR-16-006-018-001/14012
(FATEHPURIA)
|
1216006000NRG24240520230011244
|
24/05/2023
|
CHAMELI
|
1216006WL000308
|
CHAMELI
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029228
|
|
CHAMELI WO SUSHIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIA
|
HR-16-006-018-001/14033
(FATEHPURIA)
|
1216006000NRG24240520230011258
|
24/05/2023
|
Amit Kuma
|
1216006WL000308
|
Amit Kuma
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954029256
|
|
Mr. Amit Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RANIA
|
HR-16-006-018-001/23443
(FATEHPURIA)
|
1216006000NRG24240520230011335
|
24/05/2023
|
SUNITA
|
1216006WL000308
|
SUNITA
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029205
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
8
|
RANIA
|
HR-16-006-018-001/23456
(FATEHPURIA)
|
1216006000NRG24240520230011342
|
24/05/2023
|
NIRMALA
|
1216006WL000308
|
NIRMALA
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029220
|
|
MRS NIRMLA NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIA
|
HR-16-006-018-001/87569
(FATEHPURIA)
|
1216006000NRG24240520230011399
|
24/05/2023
|
Krishana
|
1216006WL000308
|
Krishana
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029255
|
|
KRISHNA W/O NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RANIA
|
HR-16-006-018-001/87569
(FATEHPURIA)
|
1216006000NRG24240520230011398
|
24/05/2023
|
Narender Kumar
|
1216006WL000308
|
Narender Kumar
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029254
|
|
NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RANIA
|
HR-16-006-018-001/87591
(FATEHPURIA)
|
1216006000NRG24240520230011418
|
24/05/2023
|
Bhagi Ram
|
1216006WL000308
|
Bhagi Ram
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029197
|
|
Mr. BHAGI RAM S/O LEKHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
12
|
RANIA
|
HR-16-006-018-001/14663
(FATEHPURIA)
|
1216006000NRG24240520230011321
|
24/05/2023
|
SUBHASH
|
1216006WL000308
|
SUBHASH
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954029124
|
|
SUBHASHCHANDERSOBHAGRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
13
|
RANIA
|
HR-16-006-018-001/87572
(FATEHPURIA)
|
1216006000NRG24240520230011402
|
24/05/2023
|
Reeta
|
1216006WL000308
|
Reeta
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029126
|
|
MISS REETA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
14
|
RANIA
|
HR-16-006-018-001/87519
(FATEHPURIA)
|
1216006000NRG24240520230011362
|
24/05/2023
|
INDERPAL
|
1216006WL000308
|
INDERPAL
|
00152
|
HDFC0000610
|
357
|
357
|
Rejected
|
30/05/2023
|
|
N05230302C06D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
15
|
RANIA
|
HR-16-006-018-001/87519
(FATEHPURIA)
|
1216006000NRG24240520230011363
|
24/05/2023
|
SANJU BALA
|
1216006WL000308
|
SANJU BALA
|
00152
|
HDFC0002327
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029252
|
|
MISS SANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
16
|
RANIA
|
HR-16-006-018-001/14550
(FATEHPURIA)
|
1216006000NRG24240520230011290
|
24/05/2023
|
Darshana
|
1216006WL000308
|
Darshana
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029278
|
|
DARSHANA WO CHANDERBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RANIA
|
HR-16-006-018-001/87520
(FATEHPURIA)
|
1216006000NRG24240520230011364
|
24/05/2023
|
SUKHDEV SINGH
|
1216006WL000308
|
SUKHDEV SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029274
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANIA
|
HR-16-006-018-001/87547
(FATEHPURIA)
|
1216006000NRG24240520230011385
|
24/05/2023
|
Balvir Singh
|
1216006WL000308
|
Balvir Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954029279
|
|
BALVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RANIA
|
HR-16-006-018-001/87563
(FATEHPURIA)
|
1216006000NRG24240520230011394
|
24/05/2023
|
Subhash Chander
|
1216006WL000308
|
Subhash Chander
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029273
|
|
SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-018-001/87580
(FATEHPURIA)
|
1216006000NRG24240520230011405
|
24/05/2023
|
Hardev
|
1216006WL000308
|
Hardev
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954029276
|
|
MR HARDEV HARDEV
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANIA
|
HR-16-006-018-001/87585
(FATEHPURIA)
|
1216006000NRG24240520230011412
|
24/05/2023
|
Naresh Kumar
|
1216006WL000308
|
Naresh Kumar
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954029277
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANIA
|
HR-16-006-018-001/87589
(FATEHPURIA)
|
1216006000NRG24240520230011416
|
24/05/2023
|
Krishna Devi
|
1216006WL000308
|
Krishna Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029275
|
|
KRISHNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
23
|
RANIA
|
HR-16-006-018-001/14025
(FATEHPURIA)
|
1216006000NRG24240520230011251
|
24/05/2023
|
CHANDER KALA
|
1216006WL000308
|
CHANDER KALA
|
00354
|
PUNB0176410
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029238
|
|
CHANDER KALA W/O MILAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RANIA
|
HR-16-006-018-001/14491
(FATEHPURIA)
|
1216006000NRG24240520230011267
|
24/05/2023
|
SATISH KUMAR
|
1216006WL000308
|
SATISH KUMAR
|
00354
|
PUNB0176410
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954029235
|
|
Mr. Satish Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RANIA
|
HR-16-006-018-001/14500
(FATEHPURIA)
|
1216006000NRG24240520230011270
|
24/05/2023
|
Pawan Kumar
|
1216006WL000308
|
Pawan Kumar
|
00354
|
PUNB0176410
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954029128
|
|
PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RANIA
|
HR-16-006-018-001/14511
(FATEHPURIA)
|
1216006000NRG24240520230011274
|
24/05/2023
|
Sanjeev
|
1216006WL000308
|
Sanjeev
|
00354
|
PUNB0176410
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954029237
|
|
SANJEEV U/G MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RANIA
|
HR-16-006-018-001/14591
(FATEHPURIA)
|
1216006000NRG24240520230011297
|
24/05/2023
|
MADAN LAL
|
1216006WL000308
|
MADAN LAL
|
00354
|
PUNB0176410
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954029234
|
|
Mr. MADAN LAL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
RANIA
|
HR-16-006-018-001/14624
(FATEHPURIA)
|
1216006000NRG24240520230011303
|
24/05/2023
|
poonam
|
1216006WL000308
|
poonam
|
00354
|
PUNB0176410
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029246
|
|
POONAM DEVI DO SATPAL
|
UCO BANK(607066)
|
|
29
|
RANIA
|
HR-16-006-018-001/14659
(FATEHPURIA)
|
1216006000NRG24240520230011318
|
24/05/2023
|
krishana devi
|
1216006WL000308
|
krishana devi
|
00354
|
PUNB0176410
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029240
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RANIA
|
HR-16-006-018-001/23459
(FATEHPURIA)
|
1216006000NRG24240520230011348
|
24/05/2023
|
SUMAN
|
1216006WL000308
|
SUMAN
|
00354
|
PUNB0176410
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029236
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANIA
|
HR-16-006-018-001/87508
(FATEHPURIA)
|
1216006000NRG24240520230011354
|
24/05/2023
|
Santosh
|
1216006WL000308
|
Santosh
|
00354
|
PUNB0176410
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029242
|
|
Mrs. SANTOSH W/O SHASHI KUAMR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RANIA
|
HR-16-006-018-001/87559
(FATEHPURIA)
|
1216006000NRG24240520230011392
|
24/05/2023
|
Nopa Ram
|
1216006WL000308
|
Nopa Ram
|
00354
|
PUNB0176410
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029232
|
|
NOPA RAM S/O LEKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RANIA
|
HR-16-006-018-001/87567
(FATEHPURIA)
|
1216006000NRG24240520230011396
|
24/05/2023
|
Ramesh
|
1216006WL000308
|
Ramesh
|
00354
|
PUNB0176410
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954029127
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
34
|
RANIA
|
HR-16-006-018-001/14512
(FATEHPURIA)
|
1216006000NRG24240520230011275
|
24/05/2023
|
RANI.
|
1216006WL000308
|
RANI.
|
00354
|
PUNB0456200
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029243
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RANIA
|
HR-16-006-018-001/14624
(FATEHPURIA)
|
1216006000NRG24240520230011302
|
24/05/2023
|
KAMLA
|
1216006WL000308
|
KAMLA
|
00354
|
PUNB0456200
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954029245
|
|
MR BIRMA RAM SO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANIA
|
HR-16-006-018-001/14687
(FATEHPURIA)
|
1216006000NRG24240520230011329
|
24/05/2023
|
Santosh
|
1216006WL000308
|
Santosh
|
00354
|
PUNB0456200
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954029244
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RANIA
|
HR-16-006-018-001/87509
(FATEHPURIA)
|
1216006000NRG24240520230011356
|
24/05/2023
|
KAVITA
|
1216006WL000308
|
KAVITA
|
00354
|
PUNB0456200
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029239
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RANIA
|
HR-16-006-018-001/87530
(FATEHPURIA)
|
1216006000NRG24240520230011371
|
24/05/2023
|
PUSHPA DEVI
|
1216006WL000308
|
PUSHPA DEVI
|
00354
|
PUNB0456200
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029241
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RANIA
|
HR-16-006-018-001/87545
(FATEHPURIA)
|
1216006000NRG24240520230011383
|
24/05/2023
|
Parmila
|
1216006WL000308
|
Parmila
|
00354
|
PUNB0456200
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029233
|
|
PARMILA W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RANIA
|
HR-16-006-018-001/87549
(FATEHPURIA)
|
1216006000NRG24240520230011388
|
24/05/2023
|
Sant Lal
|
1216006WL000308
|
Sant Lal
|
00354
|
PUNB0456200
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954029231
|
|
SANT LAL S/O RAMSAVROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
41
|
RANIA
|
HR-16-006-018-001/14000
(FATEHPURIA)
|
1216006000NRG24240520230011241
|
24/05/2023
|
BALDEV SINGH
|
1216006WL000308
|
BALDEV SINGH
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954029146
|
|
MR BALDEV SINGH SO KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
RANIA
|
HR-16-006-018-001/14000
(FATEHPURIA)
|
1216006000NRG24240520230011242
|
24/05/2023
|
BIMLA DEVI
|
1216006WL000308
|
BIMLA DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029147
|
|
MR BALDEV SINGH SO KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
RANIA
|
HR-16-006-018-001/14019
(FATEHPURIA)
|
1216006000NRG24240520230011246
|
24/05/2023
|
SHEO CHAND
|
1216006WL000308
|
SHEO CHAND
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954029148
|
|
MR SHYO CHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANIA
|
HR-16-006-018-001/14020
(FATEHPURIA)
|
1216006000NRG24240520230011248
|
24/05/2023
|
KRISHNA DEVI
|
1216006WL000308
|
KRISHNA DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029151
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RANIA
|
HR-16-006-018-001/14021
(FATEHPURIA)
|
1216006000NRG24240520230011249
|
24/05/2023
|
RICHH PAL
|
1216006WL000308
|
RICHH PAL
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954029152
|
|
MR RICCHPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
RANIA
|
HR-16-006-018-001/14021
(FATEHPURIA)
|
1216006000NRG24240520230011250
|
24/05/2023
|
SHANTI
|
1216006WL000308
|
SHANTI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029156
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RANIA
|
HR-16-006-018-001/14030
(FATEHPURIA)
|
1216006000NRG24240520230011255
|
24/05/2023
|
SANTOSH
|
1216006WL000308
|
SANTOSH
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954029193
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANIA
|
HR-16-006-018-001/14033
(FATEHPURIA)
|
1216006000NRG24240520230011256
|
24/05/2023
|
BALDEV SINGH
|
1216006WL000308
|
BALDEV SINGH
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029169
|
|
MR BALDEV
|
STATE BANK OF INDIA(508548)
|
|
49
|
RANIA
|
HR-16-006-018-001/14265
(FATEHPURIA)
|
1216006000NRG24240520230011259
|
24/05/2023
|
LAL CHAND
|
1216006WL000308
|
LAL CHAND
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029165
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
50
|
RANIA
|
HR-16-006-018-001/14265
(FATEHPURIA)
|
1216006000NRG24240520230011260
|
24/05/2023
|
SUMAN
|
1216006WL000308
|
SUMAN
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954029209
|
|
MRS SUAMN WO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
51
|
RANIA
|
HR-16-006-018-001/14424
(FATEHPURIA)
|
1216006000NRG24240520230011261
|
24/05/2023
|
MOHAN LAL
|
1216006WL000308
|
MOHAN LAL
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029164
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
RANIA
|
HR-16-006-018-001/14424
(FATEHPURIA)
|
1216006000NRG24240520230011262
|
24/05/2023
|
SAWITRI DEVI
|
1216006WL000308
|
SAWITRI DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029162
|
|
MRS SAVATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RANIA
|
HR-16-006-018-001/14426
(FATEHPURIA)
|
1216006000NRG24240520230011263
|
24/05/2023
|
SHARLA DEVI
|
1216006WL000308
|
SHARLA DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029157
|
|
SARLADEVIWORAMESHWAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
54
|
RANIA
|
HR-16-006-018-001/14445
(FATEHPURIA)
|
1216006000NRG24240520230011264
|
24/05/2023
|
RAI SINGH
|
1216006WL000308
|
RAI SINGH
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029168
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RANIA
|
HR-16-006-018-001/14450
(FATEHPURIA)
|
1216006000NRG24240520230011265
|
24/05/2023
|
JAGDISH
|
1216006WL000308
|
JAGDISH
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029163
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RANIA
|
HR-16-006-018-001/14500
(FATEHPURIA)
|
1216006000NRG24240520230011269
|
24/05/2023
|
SUNITA DEVI
|
1216006WL000308
|
SUNITA DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029140
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
RANIA
|
HR-16-006-018-001/14513
(FATEHPURIA)
|
1216006000NRG24240520230011277
|
24/05/2023
|
INDERA
|
1216006WL000308
|
INDERA
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029137
|
|
MR VAKIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RANIA
|
HR-16-006-018-001/14513
(FATEHPURIA)
|
1216006000NRG24240520230011276
|
24/05/2023
|
VAKEEL
|
1216006WL000308
|
VAKEEL
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029136
|
|
VAKIL SINGH SO VAJIR CHAND
|
UNION BANK OF INDIA(508500)
|
|
59
|
RANIA
|
HR-16-006-018-001/14514
(FATEHPURIA)
|
1216006000NRG24240520230011278
|
24/05/2023
|
MADAN LAL
|
1216006WL000308
|
MADAN LAL
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954029260
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
RANIA
|
HR-16-006-018-001/14514
(FATEHPURIA)
|
1216006000NRG24240520230011279
|
24/05/2023
|
PARSA
|
1216006WL000308
|
PARSA
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029258
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RANIA
|
HR-16-006-018-001/14515
(FATEHPURIA)
|
1216006000NRG24240520230011281
|
24/05/2023
|
RAM KUMAR
|
1216006WL000308
|
RAM KUMAR
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029132
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RANIA
|
HR-16-006-018-001/14517
(FATEHPURIA)
|
1216006000NRG24240520230011282
|
24/05/2023
|
PALA RAM
|
1216006WL000308
|
PALA RAM
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954029143
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
RANIA
|
HR-16-006-018-001/14517
(FATEHPURIA)
|
1216006000NRG24240520230011283
|
24/05/2023
|
SOMA DEVI
|
1216006WL000308
|
SOMA DEVI
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954029144
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
RANIA
|
HR-16-006-018-001/14518
(FATEHPURIA)
|
1216006000NRG24240520230011284
|
24/05/2023
|
SHANKER DEVI
|
1216006WL000308
|
SHANKER DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029194
|
|
MRS SHANKAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RANIA
|
HR-16-006-018-001/14537
(FATEHPURIA)
|
1216006000NRG24240520230011285
|
24/05/2023
|
RAJ PAL
|
1216006WL000308
|
RAJ PAL
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954029183
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
RANIA
|
HR-16-006-018-001/14539
(FATEHPURIA)
|
1216006000NRG24240520230011286
|
24/05/2023
|
BALDEV SINGH.
|
1216006WL000308
|
BALDEV SINGH.
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954029174
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RANIA
|
HR-16-006-018-001/14550
(FATEHPURIA)
|
1216006000NRG24240520230011289
|
24/05/2023
|
CHANDER BHAN
|
1216006WL000308
|
CHANDER BHAN
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954029173
|
|
CHANDER BHAN SO RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RANIA
|
HR-16-006-018-001/14555
(FATEHPURIA)
|
1216006000NRG24240520230011291
|
24/05/2023
|
BHAGO DEVI
|
1216006WL000308
|
BHAGO DEVI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954029226
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RANIA
|
HR-16-006-018-001/14561
(FATEHPURIA)
|
1216006000NRG24240520230011292
|
24/05/2023
|
MANOHAR LAL
|
1216006WL000308
|
MANOHAR LAL
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029133
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
RANIA
|
HR-16-006-018-001/14561
(FATEHPURIA)
|
1216006000NRG24240520230011293
|
24/05/2023
|
SHARDA
|
1216006WL000308
|
SHARDA
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029134
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
RANIA
|
HR-16-006-018-001/14580
(FATEHPURIA)
|
1216006000NRG24240520230011294
|
24/05/2023
|
SAHAB RAM
|
1216006WL000308
|
SAHAB RAM
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954029180
|
|
SAHABRAMSOAADRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
72
|
RANIA
|
HR-16-006-018-001/14590
(FATEHPURIA)
|
1216006000NRG24240520230011296
|
24/05/2023
|
GOPAL
|
1216006WL000308
|
GOPAL
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029189
|
|
GOPAL SO RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
RANIA
|
HR-16-006-018-001/14590
(FATEHPURIA)
|
1216006000NRG24240520230011295
|
24/05/2023
|
RAM KUMAR
|
1216006WL000308
|
RAM KUMAR
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029139
|
|
RAMKUMARSONANDRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
74
|
RANIA
|
HR-16-006-018-001/14591
(FATEHPURIA)
|
1216006000NRG24240520230011298
|
24/05/2023
|
Guddi Devi
|
1216006WL000308
|
Guddi Devi
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029215
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RANIA
|
HR-16-006-018-001/14598
(FATEHPURIA)
|
1216006000NRG24240520230011299
|
24/05/2023
|
ANITA
|
1216006WL000308
|
ANITA
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029135
|
|
ANITA W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RANIA
|
HR-16-006-018-001/14600
(FATEHPURIA)
|
1216006000NRG24240520230011300
|
24/05/2023
|
KAUSHLYA
|
1216006WL000308
|
KAUSHLYA
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029224
|
|
MRS KAUSHLIAYA KAUSHLIAYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RANIA
|
HR-16-006-018-001/14603
(FATEHPURIA)
|
1216006000NRG24240520230011301
|
24/05/2023
|
RICHPAL
|
1216006WL000308
|
RICHPAL
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954029188
|
|
MR RICHHPAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
RANIA
|
HR-16-006-018-001/14626
(FATEHPURIA)
|
1216006000NRG24240520230011304
|
24/05/2023
|
KRISHAN RAM
|
1216006WL000308
|
KRISHAN RAM
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954029149
|
|
MR KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
RANIA
|
HR-16-006-018-001/14626
(FATEHPURIA)
|
1216006000NRG24240520230011305
|
24/05/2023
|
SOMA DEVI
|
1216006WL000308
|
SOMA DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954029150
|
|
MR KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
RANIA
|
HR-16-006-018-001/14627
(FATEHPURIA)
|
1216006000NRG24240520230011306
|
24/05/2023
|
ASHA
|
1216006WL000308
|
ASHA
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954029142
|
|
ASHAWOHARJIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
81
|
RANIA
|
HR-16-006-018-001/14647
(FATEHPURIA)
|
1216006000NRG24240520230011308
|
24/05/2023
|
INDERA DEVI
|
1216006WL000308
|
INDERA DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029170
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RANIA
|
HR-16-006-018-001/14647
(FATEHPURIA)
|
1216006000NRG24240520230011307
|
24/05/2023
|
PALA RAM
|
1216006WL000308
|
PALA RAM
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954029175
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
RANIA
|
HR-16-006-018-001/14648
(FATEHPURIA)
|
1216006000NRG24240520230011310
|
24/05/2023
|
BANTI DEVI
|
1216006WL000308
|
BANTI DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029195
|
|
MRS BALWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RANIA
|
HR-16-006-018-001/14648
(FATEHPURIA)
|
1216006000NRG24240520230011309
|
24/05/2023
|
BANWARI LAL
|
1216006WL000308
|
BANWARI LAL
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954029166
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
RANIA
|
HR-16-006-018-001/14649
(FATEHPURIA)
|
1216006000NRG24240520230011311
|
24/05/2023
|
RAJ PAL
|
1216006WL000308
|
RAJ PAL
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029172
|
|
RAJ PAL SO MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RANIA
|
HR-16-006-018-001/14649
(FATEHPURIA)
|
1216006000NRG24240520230011312
|
24/05/2023
|
RANI
|
1216006WL000308
|
RANI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029257
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RANIA
|
HR-16-006-018-001/14651
(FATEHPURIA)
|
1216006000NRG24240520230011314
|
24/05/2023
|
SANTO DEVI
|
1216006WL000308
|
SANTO DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029130
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
RANIA
|
HR-16-006-018-001/14651
(FATEHPURIA)
|
1216006000NRG24240520230011313
|
24/05/2023
|
SOHAN LAL
|
1216006WL000308
|
SOHAN LAL
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954029129
|
|
SOHANLALSONIKURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
89
|
RANIA
|
HR-16-006-018-001/14656
(FATEHPURIA)
|
1216006000NRG24240520230011315
|
24/05/2023
|
MAHAVIR
|
1216006WL000308
|
MAHAVIR
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029141
|
|
MR BHALA RAM ALIAS MAHABIR SO HAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
90
|
RANIA
|
HR-16-006-018-001/14658
(FATEHPURIA)
|
1216006000NRG24240520230011316
|
24/05/2023
|
GORDHAN
|
1216006WL000308
|
GORDHAN
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954029158
|
|
MRS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RANIA
|
HR-16-006-018-001/14658
(FATEHPURIA)
|
1216006000NRG24240520230011317
|
24/05/2023
|
SILOCHANA
|
1216006WL000308
|
SILOCHANA
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029159
|
|
MRS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RANIA
|
HR-16-006-018-001/14663
(FATEHPURIA)
|
1216006000NRG24240520230011319
|
24/05/2023
|
BAGH RAM
|
1216006WL000308
|
BAGH RAM
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029154
|
|
MR BAGH RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
RANIA
|
HR-16-006-018-001/14663
(FATEHPURIA)
|
1216006000NRG24240520230011320
|
24/05/2023
|
SHAKUNTALA DEVI
|
1216006WL000308
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954029153
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RANIA
|
HR-16-006-018-001/14676
(FATEHPURIA)
|
1216006000NRG24240520230011324
|
24/05/2023
|
Sanjay
|
1216006WL000308
|
Sanjay
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954029227
|
|
SANJAY U/G INDERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RANIA
|
HR-16-006-018-001/14681
(FATEHPURIA)
|
1216006000NRG24240520230011326
|
24/05/2023
|
DROPATI
|
1216006WL000308
|
DROPATI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029161
|
|
DROPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RANIA
|
HR-16-006-018-001/14681
(FATEHPURIA)
|
1216006000NRG24240520230011325
|
24/05/2023
|
KALURAM
|
1216006WL000308
|
KALURAM
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029160
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
RANIA
|
HR-16-006-018-001/14682
(FATEHPURIA)
|
1216006000NRG24240520230011327
|
24/05/2023
|
BEBI
|
1216006WL000308
|
BEBI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029196
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RANIA
|
HR-16-006-018-001/14687
(FATEHPURIA)
|
1216006000NRG24240520230011328
|
24/05/2023
|
AMI LAL
|
1216006WL000308
|
AMI LAL
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954029131
|
|
MR AMI LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
RANIA
|
HR-16-006-018-001/153
(FATEHPURIA)
|
1216006000NRG24240520230011330
|
24/05/2023
|
CHIMAN LAL
|
1216006WL000308
|
CHIMAN LAL
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954029179
|
|
MR CHIMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
RANIA
|
HR-16-006-018-001/153
(FATEHPURIA)
|
1216006000NRG24240520230011331
|
24/05/2023
|
Guddi
|
1216006WL000308
|
Guddi
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029216
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RANIA
|
HR-16-006-018-001/22773
(FATEHPURIA)
|
1216006000NRG24240520230011332
|
24/05/2023
|
BHANWAR LAL
|
1216006WL000308
|
BHANWAR LAL
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029176
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
RANIA
|
HR-16-006-018-001/23443
(FATEHPURIA)
|
1216006000NRG24240520230011334
|
24/05/2023
|
KRISHAN KUMAR
|
1216006WL000308
|
KRISHAN KUMAR
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954029167
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
RANIA
|
HR-16-006-018-001/23450
(FATEHPURIA)
|
1216006000NRG24240520230011337
|
24/05/2023
|
RAGHUVEER
|
1216006WL000308
|
RAGHUVEER
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029192
|
|
MR RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
104
|
RANIA
|
HR-16-006-018-001/23450
(FATEHPURIA)
|
1216006000NRG24240520230011338
|
24/05/2023
|
SUNITA DEVI
|
1216006WL000308
|
SUNITA DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029171
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RANIA
|
HR-16-006-018-001/23451
(FATEHPURIA)
|
1216006000NRG24240520230011339
|
24/05/2023
|
DARSHNA
|
1216006WL000308
|
DARSHNA
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029145
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RANIA
|
HR-16-006-018-001/23453
(FATEHPURIA)
|
1216006000NRG24240520230011340
|
24/05/2023
|
CHAND RAM
|
1216006WL000308
|
CHAND RAM
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954029185
|
|
MR CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
RANIA
|
HR-16-006-018-001/23456
(FATEHPURIA)
|
1216006000NRG24240520230011341
|
24/05/2023
|
PREM CHAND
|
1216006WL000308
|
PREM CHAND
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029186
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
RANIA
|
HR-16-006-018-001/23457
(FATEHPURIA)
|
1216006000NRG24240520230011344
|
24/05/2023
|
BIMLA
|
1216006WL000308
|
BIMLA
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029182
|
|
MISS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RANIA
|
HR-16-006-018-001/23457
(FATEHPURIA)
|
1216006000NRG24240520230011343
|
24/05/2023
|
DAYA RAM
|
1216006WL000308
|
DAYA RAM
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954029181
|
|
Mr. DAYA RAM S/O CHIMAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
RANIA
|
HR-16-006-018-001/23458
(FATEHPURIA)
|
1216006000NRG24240520230011345
|
24/05/2023
|
BALBEER
|
1216006WL000308
|
BALBEER
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954029178
|
|
BALBIR SINGH
|
HDFC BANK LTD(607152)
|
|
111
|
RANIA
|
HR-16-006-018-001/23460
(FATEHPURIA)
|
1216006000NRG24240520230011350
|
24/05/2023
|
Vinod Kumar
|
1216006WL000308
|
Vinod Kumar
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954029177
|
|
VINOD KUMAR
|
HDFC BANK LTD(607152)
|
|
112
|
RANIA
|
HR-16-006-018-001/23463
(FATEHPURIA)
|
1216006000NRG24240520230011352
|
24/05/2023
|
GEETA DEVI
|
1216006WL000308
|
GEETA DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029199
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RANIA
|
HR-16-006-018-001/23463
(FATEHPURIA)
|
1216006000NRG24240520230011351
|
24/05/2023
|
MADAN LAL
|
1216006WL000308
|
MADAN LAL
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029184
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
RANIA
|
HR-16-006-018-001/87508
(FATEHPURIA)
|
1216006000NRG24240520230011353
|
24/05/2023
|
SHASHI KUMAR
|
1216006WL000308
|
SHASHI KUMAR
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029200
|
|
MR SHASHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RANIA
|
HR-16-006-018-001/87509
(FATEHPURIA)
|
1216006000NRG24240520230011355
|
24/05/2023
|
VINOD
|
1216006WL000308
|
VINOD
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954029138
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
RANIA
|
HR-16-006-018-001/87517
(FATEHPURIA)
|
1216006000NRG24240520230011361
|
24/05/2023
|
PANKAJ
|
1216006WL000308
|
PANKAJ
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029191
|
|
MR PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
117
|
RANIA
|
HR-16-006-018-001/87520
(FATEHPURIA)
|
1216006000NRG24240520230011365
|
24/05/2023
|
SHAKUNTLA DEVI
|
1216006WL000308
|
SHAKUNTLA DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029223
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RANIA
|
HR-16-006-018-001/87521
(FATEHPURIA)
|
1216006000NRG24240520230011366
|
24/05/2023
|
Jeet Pal
|
1216006WL000308
|
Jeet Pal
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029221
|
|
MR JEET PAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
RANIA
|
HR-16-006-018-001/87525
(FATEHPURIA)
|
1216006000NRG24240520230011367
|
24/05/2023
|
SUMAN
|
1216006WL000308
|
SUMAN
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954029259
|
|
SUMANWOBANVARI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
120
|
RANIA
|
HR-16-006-018-001/87527
(FATEHPURIA)
|
1216006000NRG24240520230011368
|
24/05/2023
|
RAMESHWAR
|
1216006WL000308
|
RAMESHWAR
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954029155
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
RANIA
|
HR-16-006-018-001/87530
(FATEHPURIA)
|
1216006000NRG24240520230011370
|
24/05/2023
|
ANIL KUMAR
|
1216006WL000308
|
ANIL KUMAR
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954029218
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
RANIA
|
HR-16-006-018-001/87534
(FATEHPURIA)
|
1216006000NRG24240520230011372
|
24/05/2023
|
sharda
|
1216006WL000308
|
sharda
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029212
|
|
MISS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
123
|
RANIA
|
HR-16-006-018-001/87538
(FATEHPURIA)
|
1216006000NRG24240520230011373
|
24/05/2023
|
SOHAN LAL
|
1216006WL000308
|
SOHAN LAL
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954029204
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
RANIA
|
HR-16-006-018-001/87539
(FATEHPURIA)
|
1216006000NRG24240520230011375
|
24/05/2023
|
maya devi
|
1216006WL000308
|
maya devi
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954029198
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RANIA
|
HR-16-006-018-001/87539
(FATEHPURIA)
|
1216006000NRG24240520230011374
|
24/05/2023
|
PARVEEN KUMAR
|
1216006WL000308
|
PARVEEN KUMAR
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954029190
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
RANIA
|
HR-16-006-018-001/87540
(FATEHPURIA)
|
1216006000NRG24240520230011377
|
24/05/2023
|
KRISHNA DEVI
|
1216006WL000308
|
KRISHNA DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954029201
|
|
MISS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RANIA
|
HR-16-006-018-001/87540
(FATEHPURIA)
|
1216006000NRG24240520230011376
|
24/05/2023
|
SOHAN LAL
|
1216006WL000308
|
SOHAN LAL
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029202
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
RANIA
|
HR-16-006-018-001/87544
(FATEHPURIA)
|
1216006000NRG24240520230011382
|
24/05/2023
|
Renu
|
1216006WL000308
|
Renu
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029210
|
|
MISS RENU RENU
|
STATE BANK OF INDIA(508548)
|
|
129
|
RANIA
|
HR-16-006-018-001/87548
(FATEHPURIA)
|
1216006000NRG24240520230011387
|
24/05/2023
|
Sarveena
|
1216006WL000308
|
Sarveena
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029206
|
|
MRS SARVEENA
|
STATE BANK OF INDIA(508548)
|
|
130
|
RANIA
|
HR-16-006-018-001/87549
(FATEHPURIA)
|
1216006000NRG24240520230011389
|
24/05/2023
|
Saroj Devi
|
1216006WL000308
|
Saroj Devi
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029217
|
|
MISS SAROJ DEVE
|
STATE BANK OF INDIA(508548)
|
|
131
|
RANIA
|
HR-16-006-018-001/87550
(FATEHPURIA)
|
1216006000NRG24240520230011390
|
24/05/2023
|
Subhash
|
1216006WL000308
|
Subhash
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954029230
|
|
MR SUBASH
|
STATE BANK OF INDIA(508548)
|
|
132
|
RANIA
|
HR-16-006-018-001/87559
(FATEHPURIA)
|
1216006000NRG24240520230011393
|
24/05/2023
|
Foola Devi
|
1216006WL000308
|
Foola Devi
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029222
|
|
FOOLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
133
|
RANIA
|
HR-16-006-018-001/87563
(FATEHPURIA)
|
1216006000NRG24240520230011395
|
24/05/2023
|
Nirmala Rani
|
1216006WL000308
|
Nirmala Rani
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029219
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RANIA
|
HR-16-006-018-001/87568
(FATEHPURIA)
|
1216006000NRG24240520230011397
|
24/05/2023
|
Gurdip Singh
|
1216006WL000308
|
Gurdip Singh
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954029187
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
RANIA
|
HR-16-006-018-001/87579
(FATEHPURIA)
|
1216006000NRG24240520230011404
|
24/05/2023
|
Sumitra
|
1216006WL000308
|
Sumitra
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029229
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RANIA
|
HR-16-006-018-001/87581
(FATEHPURIA)
|
1216006000NRG24240520230011408
|
24/05/2023
|
Manju Bala
|
1216006WL000308
|
Manju Bala
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029213
|
|
MISS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
137
|
RANIA
|
HR-16-006-018-001/87582
(FATEHPURIA)
|
1216006000NRG24240520230011410
|
24/05/2023
|
Suman
|
1216006WL000308
|
Suman
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029208
|
|
MISS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
RANIA
|
HR-16-006-018-001/87585
(FATEHPURIA)
|
1216006000NRG24240520230011413
|
24/05/2023
|
Suman
|
1216006WL000308
|
Suman
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029211
|
|
MISS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
RANIA
|
HR-16-006-018-001/87588
(FATEHPURIA)
|
1216006000NRG24240520230011415
|
24/05/2023
|
Gurpreet Kaur
|
1216006WL000308
|
Gurpreet Kaur
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029214
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
RANIA
|
HR-16-006-018-001/87590
(FATEHPURIA)
|
1216006000NRG24240520230011417
|
24/05/2023
|
sharda
|
1216006WL000308
|
sharda
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029207
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
141
|
RANIA
|
HR-16-006-018-001/87591
(FATEHPURIA)
|
1216006000NRG24240520230011419
|
24/05/2023
|
Kamla Devi
|
1216006WL000308
|
Kamla Devi
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029251
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
142
|
RANIA
|
HR-16-006-018-001/87592
(FATEHPURIA)
|
1216006000NRG24240520230011420
|
24/05/2023
|
Maina Devi
|
1216006WL000308
|
Maina Devi
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029225
|
|
MAINAWOMOMANRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82110
|
82110
|
|
|
|
|
|
|
|
|
143
|
RANIA
|
HR-16-006-018-001/23444
(FATEHPURIA)
|
1216006000NRG24240520230011336
|
24/05/2023
|
JAPANI
|
1216006WL000308
|
JAPANI
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029203
|
|
MISS JAPANI JAPANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
144
|
RANIA
|
HR-16-006-018-001/14012
(FATEHPURIA)
|
1216006000NRG24240520230011243
|
24/05/2023
|
SUSHIL KUMAR
|
1216006WL000308
|
SUSHIL KUMAR
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954029261
|
|
CHAMELI WO SUSHIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
RANIA
|
HR-16-006-018-001/14017
(FATEHPURIA)
|
1216006000NRG24240520230011245
|
24/05/2023
|
Bimla devi
|
1216006WL000308
|
Bimla devi
|
00468
|
UBIN0572454
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029263
|
|
BIMLA DEVI WO SURAJ BHAN
|
UNION BANK OF INDIA(508500)
|
|
146
|
RANIA
|
HR-16-006-018-001/14019
(FATEHPURIA)
|
1216006000NRG24240520230011247
|
24/05/2023
|
DHARMA DEVI
|
1216006WL000308
|
DHARMA DEVI
|
00468
|
UBIN0572454
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029272
|
|
MR SHYO CHAND
|
STATE BANK OF INDIA(508548)
|
|
147
|
RANIA
|
HR-16-006-018-001/14450
(FATEHPURIA)
|
1216006000NRG24240520230011266
|
24/05/2023
|
DHOLA DEVI
|
1216006WL000308
|
DHOLA DEVI
|
00468
|
UBIN0572454
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029268
|
|
DHOLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
148
|
RANIA
|
HR-16-006-018-001/14515
(FATEHPURIA)
|
1216006000NRG24240520230011280
|
24/05/2023
|
BIMALA
|
1216006WL000308
|
BIMALA
|
00468
|
UBIN0572454
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029266
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
RANIA
|
HR-16-006-018-001/14676
(FATEHPURIA)
|
1216006000NRG24240520230011322
|
24/05/2023
|
INDERA DEVI
|
1216006WL000308
|
INDERA DEVI
|
00468
|
UBIN0572454
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029267
|
|
INDERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
150
|
RANIA
|
HR-16-006-018-001/14676
(FATEHPURIA)
|
1216006000NRG24240520230011323
|
24/05/2023
|
Vikram
|
1216006WL000308
|
Vikram
|
00468
|
UBIN0572454
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029270
|
|
VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
RANIA
|
HR-16-006-018-001/23458
(FATEHPURIA)
|
1216006000NRG24240520230011346
|
24/05/2023
|
SANTOSH
|
1216006WL000308
|
SANTOSH
|
00468
|
UBIN0572454
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029264
|
|
SANTOSH DEVI WO BALBIR
|
UNION BANK OF INDIA(508500)
|
|
152
|
RANIA
|
HR-16-006-018-001/23459
(FATEHPURIA)
|
1216006000NRG24240520230011347
|
24/05/2023
|
RAJ PAL
|
1216006WL000308
|
RAJ PAL
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954029265
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
RANIA
|
HR-16-006-018-001/87511
(FATEHPURIA)
|
1216006000NRG24240520230011358
|
24/05/2023
|
SOPHIA
|
1216006WL000308
|
SOPHIA
|
00468
|
UBIN0572454
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029269
|
|
SOPHIA
|
UNION BANK OF INDIA(508500)
|
|
154
|
RANIA
|
HR-16-006-018-001/87514
(FATEHPURIA)
|
1216006000NRG24240520230011360
|
24/05/2023
|
MANJU DEVI
|
1216006WL000308
|
MANJU DEVI
|
00468
|
UBIN0572454
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954029262
|
|
MANJU DEVI W/O PRITHVI RAJ
|
UNION BANK OF INDIA(508500)
|
|
155
|
RANIA
|
HR-16-006-018-001/87582
(FATEHPURIA)
|
1216006000NRG24240520230011409
|
24/05/2023
|
Rajbir
|
1216006WL000308
|
Rajbir
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954029271
|
|
RAJBIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
156
|
RANIA
|
HR-16-006-018-001/14549
(FATEHPURIA)
|
1216006000NRG24240520230011288
|
24/05/2023
|
SAVATRI
|
1216006WL000308
|
SAVATRI
|
00766
|
UTIB0SIRS01
|
714
|
714
|
Rejected
|
30/05/2023
|
|
N05230302A96D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126021
|
126021
|
|
|
|
|
|
|
|