|
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-18-026-034-001/21155
(KARNOLI)
|
1218026000NRG24230620230050494
|
23/06/2023
|
BHAJAN LAL
|
1218026WL000874
|
BHAJAN LAL
|
00032
|
UTIB0001938
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966576067
|
|
BHAJAN LAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
FATEHABAD
|
HR-18-026-034-001/22320
(KARNOLI)
|
1218026000NRG24230620230050558
|
23/06/2023
|
AMANDEEP KAUR
|
1218026WL000874
|
AMANDEEP KAUR
|
00032
|
UTIB0001938
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966576068
|
|
AMANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-034-001/21128
(KARNOLI)
|
1218026000NRG24230620230050490
|
23/06/2023
|
BALJEET SINGH
|
1218026WL000874
|
BALJEET SINGH
|
00048
|
BKID0006769
|
2499
|
2499
|
Processed
|
29/07/2023
|
|
3966576039
|
|
BALJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-034-001/22348
(KARNOLI)
|
1218026000NRG24230620230050572
|
23/06/2023
|
AJAY SINGH
|
1218026WL000874
|
AJAY SINGH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583507
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-034-001/19076
(KARNOLI)
|
1218026000NRG24230620230050439
|
23/06/2023
|
SATPAL SINGH
|
1218026WL000874
|
SATPAL SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966576056
|
|
MR SATBIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
FATEHABAD
|
HR-18-026-034-001/19086
(KARNOLI)
|
1218026000NRG24230620230050445
|
23/06/2023
|
RAMI DEVI
|
1218026WL000874
|
RAMI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966576063
|
|
RAMLI DEVI WO BALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-034-001/19090
(KARNOLI)
|
1218026000NRG24230620230050449
|
23/06/2023
|
SATBIR
|
1218026WL000874
|
SATBIR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966576041
|
|
SATBIR S/O RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-034-001/20834
(KARNOLI)
|
1218026000NRG24230620230050483
|
23/06/2023
|
HARVINDER
|
1218026WL000874
|
HARVINDER
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966576054
|
|
HARVINDER UGS KAMLESH W/O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-034-001/21188
(KARNOLI)
|
1218026000NRG24230620230050498
|
23/06/2023
|
SURESH KUMAR
|
1218026WL000874
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966576066
|
|
SURESH KUMAR S/O JAGDISH LAL SHARM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-034-001/22019
(KARNOLI)
|
1218026000NRG24230620230050503
|
23/06/2023
|
SANDEEP KAUR
|
1218026WL000874
|
SANDEEP KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966576065
|
|
SANDEEP KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-034-001/22093
(KARNOLI)
|
1218026000NRG24230620230050520
|
23/06/2023
|
PALA RAM
|
1218026WL000874
|
PALA RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966576052
|
|
PALA RAM S/O HARPHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-034-001/22105
(KARNOLI)
|
1218026000NRG24230620230050525
|
23/06/2023
|
OM PARKASH
|
1218026WL000874
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966576047
|
|
OM PARKASH S/O MAMU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-034-001/22110
(KARNOLI)
|
1218026000NRG24230620230050528
|
23/06/2023
|
PAWAN KUMAR
|
1218026WL000874
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966576055
|
|
PAWAN KUMAR SO BAGRAM RO KARNOLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-034-001/22161
(KARNOLI)
|
1218026000NRG24230620230050545
|
23/06/2023
|
SUKHJEET KAUR
|
1218026WL000874
|
SUKHJEET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966576043
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
FATEHABAD
|
HR-18-026-034-001/22316
(KARNOLI)
|
1218026000NRG24230620230050557
|
23/06/2023
|
KULWANT KOUR
|
1218026WL000874
|
KULWANT KOUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966576057
|
|
KULWANT KOUR W/O LUXMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-034-001/22350
(KARNOLI)
|
1218026000NRG24230620230050573
|
23/06/2023
|
CHANDER BHAN
|
1218026WL000874
|
CHANDER BHAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966576048
|
|
CHANDERBHAN S/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-034-001/35352
(KARNOLI)
|
1218026000NRG24230620230050590
|
23/06/2023
|
SONI BAI
|
1218026WL000874
|
SONI BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966576058
|
|
MRS SONI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
FATEHABAD
|
HR-18-026-034-001/35367
(KARNOLI)
|
1218026000NRG24230620230050597
|
23/06/2023
|
ROSHAN LAL
|
1218026WL000874
|
ROSHAN LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966576051
|
|
ROSHAN LAL S/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-034-001/35778
(KARNOLI)
|
1218026000NRG24230620230050601
|
23/06/2023
|
KALA SINGH
|
1218026WL000874
|
KALA SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966576050
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
FATEHABAD
|
HR-18-026-034-001/36160
(KARNOLI)
|
1218026000NRG24230620230050604
|
23/06/2023
|
JAGBIR
|
1218026WL000874
|
JAGBIR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966576046
|
|
JAGBIR SINGH S/O MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-034-001/37985
(KARNOLI)
|
1218026000NRG24230620230050618
|
23/06/2023
|
PREETME SINGH
|
1218026WL000874
|
PREETME SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966576045
|
|
PREETAM SINGH SO TEJA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-034-001/37988
(KARNOLI)
|
1218026000NRG24230620230050620
|
23/06/2023
|
VAJIR SINGH
|
1218026WL000874
|
VAJIR SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966576049
|
|
BAZIR SINGH S/O DALIP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-034-001/37991
(KARNOLI)
|
1218026000NRG24230620230050623
|
23/06/2023
|
AMANDEEP KAUR
|
1218026WL000874
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966576053
|
|
AMANDEEP KOUR W/O KEWAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-034-001/38004
(KARNOLI)
|
1218026000NRG24230620230050630
|
23/06/2023
|
KIRTI DEVI
|
1218026WL000874
|
KIRTI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966576060
|
|
MRS KEERTI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
FATEHABAD
|
HR-18-026-034-001/38005
(KARNOLI)
|
1218026000NRG24230620230050631
|
23/06/2023
|
RAM KUMAR
|
1218026WL000874
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966576059
|
|
RAM KUMAR S/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-034-001/38011
(KARNOLI)
|
1218026000NRG24230620230050639
|
23/06/2023
|
CHARANJEET KAUR
|
1218026WL000874
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966576064
|
|
CHARANJEET KAUR WO HAKAM SINGH RO KARNOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-034-001/38035
(KARNOLI)
|
1218026000NRG24230620230050659
|
23/06/2023
|
HARI KRISHAN
|
1218026WL000874
|
HARI KRISHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966576044
|
|
HARI KISHAN
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
28
|
FATEHABAD
|
HR-18-026-034-001/38035
(KARNOLI)
|
1218026000NRG24230620230050658
|
23/06/2023
|
PARAMJEET
|
1218026WL000874
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966576061
|
|
PARAMJEET W/O HARI KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-034-001/38041
(KARNOLI)
|
1218026000NRG24230620230050667
|
23/06/2023
|
ASHOK KUMAR
|
1218026WL000874
|
ASHOK KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966576040
|
|
ASHOK KUMAR S/O DHARAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-034-001/38045
(KARNOLI)
|
1218026000NRG24230620230050671
|
23/06/2023
|
RESHMA
|
1218026WL000874
|
RESHMA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966576042
|
|
RESHMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-034-001/38051
(KARNOLI)
|
1218026000NRG24230620230050676
|
23/06/2023
|
RANI DEVI
|
1218026WL000874
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966576062
|
|
RANI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63546
|
63546
|
|
|
|
|
|
|
|
|
32
|
FATEHABAD
|
HR-18-026-034-001/38063
(KARNOLI)
|
1218026000NRG24230620230050688
|
23/06/2023
|
SUKHVINDER KAUR
|
1218026WL000874
|
SUKHVINDER KAUR
|
00168
|
ICIC0003163
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966583522
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
33
|
FATEHABAD
|
HR-18-026-034-001/38070
(KARNOLI)
|
1218026000NRG24230620230050697
|
23/06/2023
|
BANARSI DASS
|
1218026WL000874
|
BANARSI DASS
|
00354
|
PUNB0014610
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583508
|
|
MR BANARASI DASS SO SH GONDA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
FATEHABAD
|
HR-18-026-034-001/38070
(KARNOLI)
|
1218026000NRG24230620230050696
|
23/06/2023
|
DARSHNA DEVI
|
1218026WL000874
|
DARSHNA DEVI
|
00354
|
PUNB0014610
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966583509
|
|
DARSHNA DEVI WO BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
35
|
FATEHABAD
|
HR-18-026-034-001/38079
(KARNOLI)
|
1218026000NRG24230620230050715
|
23/06/2023
|
SATPAL
|
1218026WL000874
|
SATPAL
|
00354
|
PUNB0043000
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966583510
|
|
SATPAL S/O FAKIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
36
|
FATEHABAD
|
HR-18-026-034-001/38066
(KARNOLI)
|
1218026000NRG24230620230050692
|
23/06/2023
|
JASWINDER SINGH
|
1218026WL000874
|
JASWINDER SINGH
|
00354
|
PUNB0446000
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583552
|
|
JASWINDER SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
37
|
FATEHABAD
|
HR-18-026-034-001/38074
(KARNOLI)
|
1218026000NRG24230620230050703
|
23/06/2023
|
AMRIT PAL SINGH
|
1218026WL000874
|
AMRIT PAL SINGH
|
00354
|
PUNB0982200
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966576069
|
|
AMRIT PAL SINGH SO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
38
|
FATEHABAD
|
HR-18-026-034-001/19167
(KARNOLI)
|
1218026000NRG24230620230050468
|
23/06/2023
|
SATPAL SINGH
|
1218026WL000874
|
SATPAL SINGH
|
00415
|
SBIN0001156
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583521
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
FATEHABAD
|
HR-18-026-034-001/19167
(KARNOLI)
|
1218026000NRG24230620230050469
|
23/06/2023
|
VIRENDER KUMAR
|
1218026WL000874
|
VIRENDER KUMAR
|
00415
|
SBIN0001156
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583517
|
|
MR VIRENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
FATEHABAD
|
HR-18-026-034-001/19172
(KARNOLI)
|
1218026000NRG24230620230050471
|
23/06/2023
|
BIMLA DEVI
|
1218026WL000874
|
BIMLA DEVI
|
00415
|
SBIN0001156
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966575985
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
FATEHABAD
|
HR-18-026-034-001/20848
(KARNOLI)
|
1218026000NRG24230620230050488
|
23/06/2023
|
USHA RANI
|
1218026WL000874
|
USHA RANI
|
00415
|
SBIN0001156
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575863
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
FATEHABAD
|
HR-18-026-034-001/37980
(KARNOLI)
|
1218026000NRG24230620230050614
|
23/06/2023
|
BIMLA DEVI
|
1218026WL000874
|
BIMLA DEVI
|
00415
|
SBIN0001156
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583513
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
FATEHABAD
|
HR-18-026-034-001/38039
(KARNOLI)
|
1218026000NRG24230620230050664
|
23/06/2023
|
VINDER SINGH
|
1218026WL000874
|
VINDER SINGH
|
00415
|
SBIN0001156
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966583519
|
|
MR VINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
FATEHABAD
|
HR-18-026-034-001/38053
(KARNOLI)
|
1218026000NRG24230620230050678
|
23/06/2023
|
KALA SINGH
|
1218026WL000874
|
KALA SINGH
|
00415
|
SBIN0001156
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966583515
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
FATEHABAD
|
HR-18-026-034-001/38075
(KARNOLI)
|
1218026000NRG24230620230050706
|
23/06/2023
|
URMILA
|
1218026WL000874
|
URMILA
|
00415
|
SBIN0001156
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583523
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
FATEHABAD
|
HR-18-026-034-001/38091
(KARNOLI)
|
1218026000NRG24230620230050722
|
23/06/2023
|
ROSHANI DEVI
|
1218026WL000874
|
ROSHANI DEVI
|
00415
|
SBIN0001156
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966583514
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22491
|
22491
|
|
|
|
|
|
|
|
|
47
|
FATEHABAD
|
HR-18-026-034-001/38070
(KARNOLI)
|
1218026000NRG24230620230050698
|
23/06/2023
|
DEEPAK KUMAR
|
1218026WL000874
|
DEEPAK KUMAR
|
00415
|
SBIN0003069
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966575980
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
FATEHABAD
|
HR-18-026-034-001/38070
(KARNOLI)
|
1218026000NRG24230620230050699
|
23/06/2023
|
NEELAM
|
1218026WL000874
|
NEELAM
|
00415
|
SBIN0003069
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966575933
|
|
NEELAM WO DEEPAK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-034-001/38071
(KARNOLI)
|
1218026000NRG24230620230050700
|
23/06/2023
|
VINOD
|
1218026WL000874
|
VINOD
|
00415
|
SBIN0003069
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966576005
|
|
MR VINOD V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
50
|
FATEHABAD
|
HR-18-026-034-001/19207
(KARNOLI)
|
1218026000NRG24230620230050473
|
23/06/2023
|
JASVIR SINGH
|
1218026WL000874
|
JASVIR SINGH
|
00415
|
SBIN0016418
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966583544
|
|
JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
51
|
FATEHABAD
|
HR-18-026-034-001/19167
(KARNOLI)
|
1218026000NRG24230620230050467
|
23/06/2023
|
DEVI BAI
|
1218026WL000874
|
DEVI BAI
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583537
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
FATEHABAD
|
HR-18-026-034-001/20829
(KARNOLI)
|
1218026000NRG24230620230050480
|
23/06/2023
|
AMRIK SINGH
|
1218026WL000874
|
AMRIK SINGH
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583525
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
FATEHABAD
|
HR-18-026-034-001/20829
(KARNOLI)
|
1218026000NRG24230620230050481
|
23/06/2023
|
PHULO DEVI
|
1218026WL000874
|
PHULO DEVI
|
00415
|
SBIN0017078
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966583524
|
|
MR PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
FATEHABAD
|
HR-18-026-034-001/20838
(KARNOLI)
|
1218026000NRG24230620230050485
|
23/06/2023
|
RAJENDER
|
1218026WL000874
|
RAJENDER
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583546
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
FATEHABAD
|
HR-18-026-034-001/21961
(KARNOLI)
|
1218026000NRG24230620230050502
|
23/06/2023
|
KAILASH DEVI
|
1218026WL000874
|
KAILASH DEVI
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583532
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
FATEHABAD
|
HR-18-026-034-001/22105
(KARNOLI)
|
1218026000NRG24230620230050527
|
23/06/2023
|
PAWAN KUMAR
|
1218026WL000874
|
PAWAN KUMAR
|
00415
|
SBIN0017078
|
1428
|
1428
|
Rejected
|
28/07/2023
|
|
N072302291A7A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
FATEHABAD
|
HR-18-026-034-001/22305
(KARNOLI)
|
1218026000NRG24230620230050554
|
23/06/2023
|
BALVEER SINGH
|
1218026WL000874
|
BALVEER SINGH
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583538
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
FATEHABAD
|
HR-18-026-034-001/22343
(KARNOLI)
|
1218026000NRG24230620230050565
|
23/06/2023
|
VEERPAL KAUR
|
1218026WL000874
|
VEERPAL KAUR
|
00415
|
SBIN0017078
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966583534
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
FATEHABAD
|
HR-18-026-034-001/38018
(KARNOLI)
|
1218026000NRG24230620230050649
|
23/06/2023
|
RAM SINGH
|
1218026WL000874
|
RAM SINGH
|
00415
|
SBIN0017078
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966583535
|
|
MR RAM SINGH SO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
FATEHABAD
|
HR-18-026-034-001/38026
(KARNOLI)
|
1218026000NRG24230620230050654
|
23/06/2023
|
RAJESH KUMAR
|
1218026WL000874
|
RAJESH KUMAR
|
00415
|
SBIN0017078
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966583528
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
FATEHABAD
|
HR-18-026-034-001/38045
(KARNOLI)
|
1218026000NRG24230620230050670
|
23/06/2023
|
HIRA LAL
|
1218026WL000874
|
HIRA LAL
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583533
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
FATEHABAD
|
HR-18-026-034-001/38046
(KARNOLI)
|
1218026000NRG24230620230050672
|
23/06/2023
|
POOJA
|
1218026WL000874
|
POOJA
|
00415
|
SBIN0017078
|
2856
|
2856
|
Processed
|
29/07/2023
|
|
3966583551
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
FATEHABAD
|
HR-18-026-034-001/38050
(KARNOLI)
|
1218026000NRG24230620230050675
|
23/06/2023
|
ANGREJ KAUR
|
1218026WL000874
|
ANGREJ KAUR
|
00415
|
SBIN0017078
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966583543
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
FATEHABAD
|
HR-18-026-034-001/38058
(KARNOLI)
|
1218026000NRG24230620230050683
|
23/06/2023
|
LOGA SINGH
|
1218026WL000874
|
LOGA SINGH
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583555
|
|
MR LOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
FATEHABAD
|
HR-18-026-034-001/38060
(KARNOLI)
|
1218026000NRG24230620230050684
|
23/06/2023
|
RAJ KUMAR
|
1218026WL000874
|
RAJ KUMAR
|
00415
|
SBIN0017078
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583526
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
FATEHABAD
|
HR-18-026-034-001/38063
(KARNOLI)
|
1218026000NRG24230620230050687
|
23/06/2023
|
LAKHVIR SINGH
|
1218026WL000874
|
LAKHVIR SINGH
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583539
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
FATEHABAD
|
HR-18-026-034-001/38065
(KARNOLI)
|
1218026000NRG24230620230050690
|
23/06/2023
|
KAILASH RANI
|
1218026WL000874
|
KAILASH RANI
|
00415
|
SBIN0017078
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583541
|
|
MRS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
FATEHABAD
|
HR-18-026-034-001/38074
(KARNOLI)
|
1218026000NRG24230620230050705
|
23/06/2023
|
GURMAIL KAUR
|
1218026WL000874
|
GURMAIL KAUR
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583540
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
FATEHABAD
|
HR-18-026-034-001/38074
(KARNOLI)
|
1218026000NRG24230620230050704
|
23/06/2023
|
MAHENDER SINGH
|
1218026WL000874
|
MAHENDER SINGH
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583536
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
FATEHABAD
|
HR-18-026-034-001/38077
(KARNOLI)
|
1218026000NRG24230620230050709
|
23/06/2023
|
SOMNA DEVI
|
1218026WL000874
|
SOMNA DEVI
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966576033
|
|
MRS SOMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
FATEHABAD
|
HR-18-026-034-001/38077
(KARNOLI)
|
1218026000NRG24230620230050710
|
23/06/2023
|
SURJEET KUMAR
|
1218026WL000874
|
SURJEET KUMAR
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966575944
|
|
SURJEET KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
72
|
FATEHABAD
|
HR-18-026-034-001/38078
(KARNOLI)
|
1218026000NRG24230620230050711
|
23/06/2023
|
MAMTA RANI
|
1218026WL000874
|
MAMTA RANI
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966576034
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
FATEHABAD
|
HR-18-026-034-001/38078
(KARNOLI)
|
1218026000NRG24230620230050712
|
23/06/2023
|
RAJESH KUMAR
|
1218026WL000874
|
RAJESH KUMAR
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966575952
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
FATEHABAD
|
HR-18-026-034-001/38079
(KARNOLI)
|
1218026000NRG24230620230050714
|
23/06/2023
|
CHANDER KALA
|
1218026WL000874
|
CHANDER KALA
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966576035
|
|
MRS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
FATEHABAD
|
HR-18-026-034-001/38079
(KARNOLI)
|
1218026000NRG24230620230050716
|
23/06/2023
|
GAYTRI DEVI
|
1218026WL000874
|
GAYTRI DEVI
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966583518
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
FATEHABAD
|
HR-18-026-034-001/38080
(KARNOLI)
|
1218026000NRG24230620230050717
|
23/06/2023
|
SHIMLA RANI
|
1218026WL000874
|
SHIMLA RANI
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966583527
|
|
SHIMLA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62475
|
62475
|
|
|
|
|
|
|
|
|
77
|
FATEHABAD
|
HR-18-026-034-001/19074
(KARNOLI)
|
1218026000NRG24230620230050438
|
23/06/2023
|
VIMLA DEVI
|
1218026WL000874
|
VIMLA DEVI
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966575981
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
FATEHABAD
|
HR-18-026-034-001/19076
(KARNOLI)
|
1218026000NRG24230620230050440
|
23/06/2023
|
PINKI DEVI
|
1218026WL000874
|
PINKI DEVI
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966575937
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
FATEHABAD
|
HR-18-026-034-001/19077
(KARNOLI)
|
1218026000NRG24230620230050441
|
23/06/2023
|
SATBIR KUMAR
|
1218026WL000874
|
SATBIR KUMAR
|
00415
|
SBIN0050300
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966575958
|
|
MR SATBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
FATEHABAD
|
HR-18-026-034-001/19081
(KARNOLI)
|
1218026000NRG24230620230050442
|
23/06/2023
|
DHARAMPAL
|
1218026WL000874
|
DHARAMPAL
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966575861
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
FATEHABAD
|
HR-18-026-034-001/19083
(KARNOLI)
|
1218026000NRG24230620230050443
|
23/06/2023
|
SHILOCHANA DEVI
|
1218026WL000874
|
SHILOCHANA DEVI
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966575966
|
|
MRS SALOCHANA NO
|
STATE BANK OF INDIA(508548)
|
|
82
|
FATEHABAD
|
HR-18-026-034-001/19085
(KARNOLI)
|
1218026000NRG24230620230050444
|
23/06/2023
|
PARVEEN
|
1218026WL000874
|
PARVEEN
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966576036
|
|
MR PARVEEN P
|
STATE BANK OF INDIA(508548)
|
|
83
|
FATEHABAD
|
HR-18-026-034-001/19088
(KARNOLI)
|
1218026000NRG24230620230050446
|
23/06/2023
|
SURESH KUMAR
|
1218026WL000874
|
SURESH KUMAR
|
00415
|
SBIN0050300
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966575959
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
FATEHABAD
|
HR-18-026-034-001/19089
(KARNOLI)
|
1218026000NRG24230620230050447
|
23/06/2023
|
BIRMA DEVI
|
1218026WL000874
|
BIRMA DEVI
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966575880
|
|
MS BRAHAM DEVI WO SH RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
85
|
FATEHABAD
|
HR-18-026-034-001/19090
(KARNOLI)
|
1218026000NRG24230620230050448
|
23/06/2023
|
RAMPAYARI
|
1218026WL000874
|
RAMPAYARI
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966575876
|
|
MS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
FATEHABAD
|
HR-18-026-034-001/19091
(KARNOLI)
|
1218026000NRG24230620230050450
|
23/06/2023
|
BHAWAR SINGH
|
1218026WL000874
|
BHAWAR SINGH
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966575856
|
|
MR BHAWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
FATEHABAD
|
HR-18-026-034-001/19113
(KARNOLI)
|
1218026000NRG24230620230050451
|
23/06/2023
|
VINDER SINGH
|
1218026WL000874
|
VINDER SINGH
|
00415
|
SBIN0050300
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966576029
|
|
MR VINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
FATEHABAD
|
HR-18-026-034-001/19122
(KARNOLI)
|
1218026000NRG24230620230050452
|
23/06/2023
|
SARVJEET KAUR
|
1218026WL000874
|
SARVJEET KAUR
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575902
|
|
MRS SARVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
FATEHABAD
|
HR-18-026-034-001/19122-B
(KARNOLI)
|
1218026000NRG24230620230050453
|
23/06/2023
|
KAMAL JEET
|
1218026WL000874
|
KAMAL JEET
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966575915
|
|
MR KAMALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
FATEHABAD
|
HR-18-026-034-001/19122-B
(KARNOLI)
|
1218026000NRG24230620230050454
|
23/06/2023
|
MALKEET KAUR
|
1218026WL000874
|
MALKEET KAUR
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966575877
|
|
MS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
FATEHABAD
|
HR-18-026-034-001/19129
(KARNOLI)
|
1218026000NRG24230620230050455
|
23/06/2023
|
PARKASH KAUR
|
1218026WL000874
|
PARKASH KAUR
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575917
|
|
MRS PRAKASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
FATEHABAD
|
HR-18-026-034-001/19134
(KARNOLI)
|
1218026000NRG24230620230050456
|
23/06/2023
|
BALKAR SINGH
|
1218026WL000874
|
BALKAR SINGH
|
00415
|
SBIN0050300
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966583553
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
FATEHABAD
|
HR-18-026-034-001/19134
(KARNOLI)
|
1218026000NRG24230620230050457
|
23/06/2023
|
SUKHVINDER KAUR
|
1218026WL000874
|
SUKHVINDER KAUR
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966575889
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
FATEHABAD
|
HR-18-026-034-001/19137
(KARNOLI)
|
1218026000NRG24230620230050459
|
23/06/2023
|
ROSHNI DEVI
|
1218026WL000874
|
ROSHNI DEVI
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966575878
|
|
MS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
FATEHABAD
|
HR-18-026-034-001/19140
(KARNOLI)
|
1218026000NRG24230620230050461
|
23/06/2023
|
JAGEERO
|
1218026WL000874
|
JAGEERO
|
00415
|
SBIN0050300
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966575926
|
|
MRS JAGEERO J
|
STATE BANK OF INDIA(508548)
|
|
96
|
FATEHABAD
|
HR-18-026-034-001/19140
(KARNOLI)
|
1218026000NRG24230620230050460
|
23/06/2023
|
ROSHAN LAL
|
1218026WL000874
|
ROSHAN LAL
|
00415
|
SBIN0050300
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966575927
|
|
ROSHAN LAL S/O CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
FATEHABAD
|
HR-18-026-034-001/19144
(KARNOLI)
|
1218026000NRG24230620230050462
|
23/06/2023
|
KRISHNA
|
1218026WL000874
|
KRISHNA
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966575870
|
|
MS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
FATEHABAD
|
HR-18-026-034-001/19145
(KARNOLI)
|
1218026000NRG24230620230050463
|
23/06/2023
|
CHANCHAL
|
1218026WL000874
|
CHANCHAL
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575993
|
|
MRS CHANCHAL C
|
STATE BANK OF INDIA(508548)
|
|
99
|
FATEHABAD
|
HR-18-026-034-001/19151
(KARNOLI)
|
1218026000NRG24230620230050464
|
23/06/2023
|
MAHABIR SINGH
|
1218026WL000874
|
MAHABIR SINGH
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583520
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
FATEHABAD
|
HR-18-026-034-001/19151
(KARNOLI)
|
1218026000NRG24230620230050465
|
23/06/2023
|
SUNITA RANI
|
1218026WL000874
|
SUNITA RANI
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575916
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
FATEHABAD
|
HR-18-026-034-001/19153
(KARNOLI)
|
1218026000NRG24230620230050466
|
23/06/2023
|
PALA RAM
|
1218026WL000874
|
PALA RAM
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575854
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
FATEHABAD
|
HR-18-026-034-001/19178
(KARNOLI)
|
1218026000NRG24230620230050472
|
23/06/2023
|
SANT LAL
|
1218026WL000874
|
SANT LAL
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966575975
|
|
MR SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
FATEHABAD
|
HR-18-026-034-001/19262-A
(KARNOLI)
|
1218026000NRG24230620230050474
|
23/06/2023
|
KAMLA DEVI
|
1218026WL000874
|
KAMLA DEVI
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966576037
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
FATEHABAD
|
HR-18-026-034-001/19271
(KARNOLI)
|
1218026000NRG24230620230050475
|
23/06/2023
|
RAMESH KUMAR
|
1218026WL000874
|
RAMESH KUMAR
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966576028
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
FATEHABAD
|
HR-18-026-034-001/20370
(KARNOLI)
|
1218026000NRG24230620230050476
|
23/06/2023
|
JESVINDER KAUR
|
1218026WL000874
|
JESVINDER KAUR
|
00415
|
SBIN0050300
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966575910
|
|
MRS JASVINDER KAUR WO SH LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
FATEHABAD
|
HR-18-026-034-001/20378
(KARNOLI)
|
1218026000NRG24230620230050477
|
23/06/2023
|
SANDEEP KAUR
|
1218026WL000874
|
SANDEEP KAUR
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575982
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
FATEHABAD
|
HR-18-026-034-001/20761
(KARNOLI)
|
1218026000NRG24230620230050478
|
23/06/2023
|
LAKHWINDER SINGH
|
1218026WL000874
|
LAKHWINDER SINGH
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966576011
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
FATEHABAD
|
HR-18-026-034-001/20765
(KARNOLI)
|
1218026000NRG24230620230050479
|
23/06/2023
|
CHARANJIT KAUR
|
1218026WL000874
|
CHARANJIT KAUR
|
00415
|
SBIN0050300
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966575909
|
|
MS CHARANJEET KAUR WO SH JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
FATEHABAD
|
HR-18-026-034-001/20834
(KARNOLI)
|
1218026000NRG24230620230050482
|
23/06/2023
|
KAMLA DEVI
|
1218026WL000874
|
KAMLA DEVI
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575948
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
FATEHABAD
|
HR-18-026-034-001/20838
(KARNOLI)
|
1218026000NRG24230620230050486
|
23/06/2023
|
NEETU RANI
|
1218026WL000874
|
NEETU RANI
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966576007
|
|
MRS NEETU RANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
FATEHABAD
|
HR-18-026-034-001/20838
(KARNOLI)
|
1218026000NRG24230620230050484
|
23/06/2023
|
SONI BAI
|
1218026WL000874
|
SONI BAI
|
00415
|
SBIN0050300
|
2856
|
2856
|
Rejected
|
28/07/2023
|
|
N072302291ABC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
FATEHABAD
|
HR-18-026-034-001/20844
(KARNOLI)
|
1218026000NRG24230620230050487
|
23/06/2023
|
SANDHURA SINGH
|
1218026WL000874
|
SANDHURA SINGH
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966575853
|
|
MR SANDHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
FATEHABAD
|
HR-18-026-034-001/21128
(KARNOLI)
|
1218026000NRG24230620230050489
|
23/06/2023
|
SIKORI
|
1218026WL000874
|
SIKORI
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966575989
|
|
MRS SIKORI S
|
STATE BANK OF INDIA(508548)
|
|
114
|
FATEHABAD
|
HR-18-026-034-001/21151
(KARNOLI)
|
1218026000NRG24230620230050493
|
23/06/2023
|
VIDHYA DEVI
|
1218026WL000874
|
VIDHYA DEVI
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966575894
|
|
VIDYA DEVI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
FATEHABAD
|
HR-18-026-034-001/21155
(KARNOLI)
|
1218026000NRG24230620230050495
|
23/06/2023
|
SUNITA RANI
|
1218026WL000874
|
SUNITA RANI
|
00415
|
SBIN0050300
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966575905
|
|
SUNITA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
FATEHABAD
|
HR-18-026-034-001/21166
(KARNOLI)
|
1218026000NRG24230620230050496
|
23/06/2023
|
SHALU
|
1218026WL000874
|
SHALU
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966575893
|
|
MRS SHAALU WO SH MANGAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
FATEHABAD
|
HR-18-026-034-001/21170
(KARNOLI)
|
1218026000NRG24230620230050497
|
23/06/2023
|
BANSI LAL
|
1218026WL000874
|
BANSI LAL
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966575852
|
|
BANSHI LAL S/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
FATEHABAD
|
HR-18-026-034-001/21188
(KARNOLI)
|
1218026000NRG24230620230050499
|
23/06/2023
|
MURTI DEVI
|
1218026WL000874
|
MURTI DEVI
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966576032
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
FATEHABAD
|
HR-18-026-034-001/21193
(KARNOLI)
|
1218026000NRG24230620230050500
|
23/06/2023
|
NIRMLA DEVI
|
1218026WL000874
|
NIRMLA DEVI
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966575891
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
FATEHABAD
|
HR-18-026-034-001/21961
(KARNOLI)
|
1218026000NRG24230620230050501
|
23/06/2023
|
POORAN CHAND
|
1218026WL000874
|
POORAN CHAND
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966575849
|
|
MR POORAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
121
|
FATEHABAD
|
HR-18-026-034-001/22024
(KARNOLI)
|
1218026000NRG24230620230050504
|
23/06/2023
|
BALVEER KAUR
|
1218026WL000874
|
BALVEER KAUR
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966575991
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
FATEHABAD
|
HR-18-026-034-001/22044
(KARNOLI)
|
1218026000NRG24230620230050505
|
23/06/2023
|
VIKRAMJEET SINGH
|
1218026WL000874
|
VIKRAMJEET SINGH
|
00415
|
SBIN0050300
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966575885
|
|
MR VIKRAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
FATEHABAD
|
HR-18-026-034-001/22047
(KARNOLI)
|
1218026000NRG24230620230050507
|
23/06/2023
|
BALJEET KAUR
|
1218026WL000874
|
BALJEET KAUR
|
00415
|
SBIN0050300
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966575886
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
FATEHABAD
|
HR-18-026-034-001/22047
(KARNOLI)
|
1218026000NRG24230620230050506
|
23/06/2023
|
MANGAT RAM
|
1218026WL000874
|
MANGAT RAM
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966575848
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
FATEHABAD
|
HR-18-026-034-001/22050
(KARNOLI)
|
1218026000NRG24230620230050508
|
23/06/2023
|
JAGGA SINGH
|
1218026WL000874
|
JAGGA SINGH
|
00415
|
SBIN0050300
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966575921
|
|
MR JAGA SINGH SO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
FATEHABAD
|
HR-18-026-034-001/22050
(KARNOLI)
|
1218026000NRG24230620230050509
|
23/06/2023
|
RANI
|
1218026WL000874
|
RANI
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966575901
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
FATEHABAD
|
HR-18-026-034-001/22055
(KARNOLI)
|
1218026000NRG24230620230050511
|
23/06/2023
|
MANPREET
|
1218026WL000874
|
MANPREET
|
00415
|
SBIN0050300
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966575879
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
FATEHABAD
|
HR-18-026-034-001/22055
(KARNOLI)
|
1218026000NRG24230620230050510
|
23/06/2023
|
RAMPAL SINGH
|
1218026WL000874
|
RAMPAL SINGH
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966576002
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
FATEHABAD
|
HR-18-026-034-001/22060
(KARNOLI)
|
1218026000NRG24230620230050512
|
23/06/2023
|
DHARAMPAL
|
1218026WL000874
|
DHARAMPAL
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966575887
|
|
MR DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
FATEHABAD
|
HR-18-026-034-001/22073
(KARNOLI)
|
1218026000NRG24230620230050513
|
23/06/2023
|
SANT LAL
|
1218026WL000874
|
SANT LAL
|
00415
|
SBIN0050300
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966576030
|
|
MR SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
FATEHABAD
|
HR-18-026-034-001/22079
(KARNOLI)
|
1218026000NRG24230620230050514
|
23/06/2023
|
KRISHAN KUMAR
|
1218026WL000874
|
KRISHAN KUMAR
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575867
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
FATEHABAD
|
HR-18-026-034-001/22086
(KARNOLI)
|
1218026000NRG24230620230050515
|
23/06/2023
|
BALJEET
|
1218026WL000874
|
BALJEET
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966583560
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
FATEHABAD
|
HR-18-026-034-001/22086
(KARNOLI)
|
1218026000NRG24230620230050516
|
23/06/2023
|
BHATERI DEVI
|
1218026WL000874
|
BHATERI DEVI
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575881
|
|
MS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
FATEHABAD
|
HR-18-026-034-001/22089
(KARNOLI)
|
1218026000NRG24230620230050517
|
23/06/2023
|
OM PARKASH
|
1218026WL000874
|
OM PARKASH
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/07/2023
|
|
3966575911
|
|
OM PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
FATEHABAD
|
HR-18-026-034-001/22089
(KARNOLI)
|
1218026000NRG24230620230050518
|
23/06/2023
|
SALOCHNA DEVI
|
1218026WL000874
|
SALOCHNA DEVI
|
00415
|
SBIN0050300
|
2142
|
2142
|
Processed
|
29/07/2023
|
|
3966583559
|
|
SALOCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
FATEHABAD
|
HR-18-026-034-001/22091
(KARNOLI)
|
1218026000NRG24230620230050519
|
23/06/2023
|
MAINA DEVI
|
1218026WL000874
|
MAINA DEVI
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966575869
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
FATEHABAD
|
HR-18-026-034-001/22097
(KARNOLI)
|
1218026000NRG24230620230050523
|
23/06/2023
|
BALWANT SINGH
|
1218026WL000874
|
BALWANT SINGH
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966575945
|
|
BALWANT SINGH SINGH
|
INDUSIND BANK(607189)
|
|
138
|
FATEHABAD
|
HR-18-026-034-001/22097
(KARNOLI)
|
1218026000NRG24230620230050521
|
23/06/2023
|
KRISHAN LAL
|
1218026WL000874
|
KRISHAN LAL
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575954
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
FATEHABAD
|
HR-18-026-034-001/22097
(KARNOLI)
|
1218026000NRG24230620230050522
|
23/06/2023
|
VIDYA DEVI URF NANKI DEVI
|
1218026WL000874
|
VIDYA DEVI URF NANKI DEVI
|
00415
|
SBIN0050300
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966575971
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
FATEHABAD
|
HR-18-026-034-001/22102
(KARNOLI)
|
1218026000NRG24230620230050524
|
23/06/2023
|
PARWATI
|
1218026WL000874
|
PARWATI
|
00415
|
SBIN0050300
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966575963
|
|
MRS PARVATI P
|
STATE BANK OF INDIA(508548)
|
|
141
|
FATEHABAD
|
HR-18-026-034-001/22105
(KARNOLI)
|
1218026000NRG24230620230050526
|
23/06/2023
|
RAJBALA
|
1218026WL000874
|
RAJBALA
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966576038
|
|
MRS RAJBALA R
|
STATE BANK OF INDIA(508548)
|
|
142
|
FATEHABAD
|
HR-18-026-034-001/22113
(KARNOLI)
|
1218026000NRG24230620230050529
|
23/06/2023
|
SHAKUNTLA
|
1218026WL000874
|
SHAKUNTLA
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966575860
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
143
|
FATEHABAD
|
HR-18-026-034-001/22124
(KARNOLI)
|
1218026000NRG24230620230050530
|
23/06/2023
|
MANOJ KUMAR
|
1218026WL000874
|
MANOJ KUMAR
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966575890
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
FATEHABAD
|
HR-18-026-034-001/22124
(KARNOLI)
|
1218026000NRG24230620230050531
|
23/06/2023
|
POOJA DEVI
|
1218026WL000874
|
POOJA DEVI
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575884
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
FATEHABAD
|
HR-18-026-034-001/22133
(KARNOLI)
|
1218026000NRG24230620230050534
|
23/06/2023
|
KULDEEP SINGH
|
1218026WL000874
|
KULDEEP SINGH
|
00415
|
SBIN0050300
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966583562
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
FATEHABAD
|
HR-18-026-034-001/22133
(KARNOLI)
|
1218026000NRG24230620230050533
|
23/06/2023
|
RAMCHAND
|
1218026WL000874
|
RAMCHAND
|
00415
|
SBIN0050300
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966575984
|
|
MR RAMCHAND R
|
STATE BANK OF INDIA(508548)
|
|
147
|
FATEHABAD
|
HR-18-026-034-001/22136
(KARNOLI)
|
1218026000NRG24230620230050537
|
23/06/2023
|
RAJESH KUMAR
|
1218026WL000874
|
RAJESH KUMAR
|
00415
|
SBIN0050300
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966576001
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
FATEHABAD
|
HR-18-026-034-001/22136
(KARNOLI)
|
1218026000NRG24230620230050536
|
23/06/2023
|
SANDEEP KUMAR
|
1218026WL000874
|
SANDEEP KUMAR
|
00415
|
SBIN0050300
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966575973
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
FATEHABAD
|
HR-18-026-034-001/22139
(KARNOLI)
|
1218026000NRG24230620230050539
|
23/06/2023
|
MEERA DEVI
|
1218026WL000874
|
MEERA DEVI
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583558
|
|
MRS MEERA DAVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
FATEHABAD
|
HR-18-026-034-001/22139
(KARNOLI)
|
1218026000NRG24230620230050538
|
23/06/2023
|
SADHU RAM
|
1218026WL000874
|
SADHU RAM
|
00415
|
SBIN0050300
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966575859
|
|
MR SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
FATEHABAD
|
HR-18-026-034-001/22152
(KARNOLI)
|
1218026000NRG24230620230050541
|
23/06/2023
|
BHULA DEVI
|
1218026WL000874
|
BHULA DEVI
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966583557
|
|
MRS BHULA DAVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
FATEHABAD
|
HR-18-026-034-001/22152
(KARNOLI)
|
1218026000NRG24230620230050543
|
23/06/2023
|
JYOTI RANI
|
1218026WL000874
|
JYOTI RANI
|
00415
|
SBIN0050300
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966575956
|
|
MRS JYOTI RANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
FATEHABAD
|
HR-18-026-034-001/22152
(KARNOLI)
|
1218026000NRG24230620230050542
|
23/06/2023
|
SANDEEP KUMAR
|
1218026WL000874
|
SANDEEP KUMAR
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966575898
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
FATEHABAD
|
HR-18-026-034-001/22152
(KARNOLI)
|
1218026000NRG24230620230050540
|
23/06/2023
|
VEER SINGH
|
1218026WL000874
|
VEER SINGH
|
00415
|
SBIN0050300
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966575865
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
FATEHABAD
|
HR-18-026-034-001/22158
(KARNOLI)
|
1218026000NRG24230620230050544
|
23/06/2023
|
PURKHA RAM
|
1218026WL000874
|
PURKHA RAM
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966575914
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
FATEHABAD
|
HR-18-026-034-001/22175
(KARNOLI)
|
1218026000NRG24230620230050546
|
23/06/2023
|
RAM SAVROOP
|
1218026WL000874
|
RAM SAVROOP
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966575941
|
|
MR RAM SAVROOP
|
STATE BANK OF INDIA(508548)
|
|
157
|
FATEHABAD
|
HR-18-026-034-001/22175
(KARNOLI)
|
1218026000NRG24230620230050547
|
23/06/2023
|
VIDYA DEVI
|
1218026WL000874
|
VIDYA DEVI
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966575950
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
FATEHABAD
|
HR-18-026-034-001/22194
(KARNOLI)
|
1218026000NRG24230620230050549
|
23/06/2023
|
SHANTI
|
1218026WL000874
|
SHANTI
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966575923
|
|
MRS SHANTI S
|
STATE BANK OF INDIA(508548)
|
|
159
|
FATEHABAD
|
HR-18-026-034-001/22300
(KARNOLI)
|
1218026000NRG24230620230050550
|
23/06/2023
|
FALKU RAM
|
1218026WL000874
|
FALKU RAM
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575976
|
|
MR FALKU RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
FATEHABAD
|
HR-18-026-034-001/22300
(KARNOLI)
|
1218026000NRG24230620230050551
|
23/06/2023
|
SAPARI
|
1218026WL000874
|
SAPARI
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575990
|
|
MRS SAPARI WO FALKU RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
FATEHABAD
|
HR-18-026-034-001/22304
(KARNOLI)
|
1218026000NRG24230620230050552
|
23/06/2023
|
KRISHNA DEVI
|
1218026WL000874
|
KRISHNA DEVI
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966575943
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
FATEHABAD
|
HR-18-026-034-001/22305
(KARNOLI)
|
1218026000NRG24230620230050553
|
23/06/2023
|
BANTO DEVI
|
1218026WL000874
|
BANTO DEVI
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575969
|
|
MRS BANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
FATEHABAD
|
HR-18-026-034-001/22309
(KARNOLI)
|
1218026000NRG24230620230050556
|
23/06/2023
|
SHANTI DEVI
|
1218026WL000874
|
SHANTI DEVI
|
00415
|
SBIN0050300
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966575871
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
FATEHABAD
|
HR-18-026-034-001/22320
(KARNOLI)
|
1218026000NRG24230620230050559
|
23/06/2023
|
JASBEER SINGH
|
1218026WL000874
|
JASBEER SINGH
|
00415
|
SBIN0050300
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966575947
|
|
JASBEER SINGH
|
AXIS BANK(607153)
|
|
165
|
FATEHABAD
|
HR-18-026-034-001/22335
(KARNOLI)
|
1218026000NRG24230620230050560
|
23/06/2023
|
UGGA SINGH
|
1218026WL000874
|
UGGA SINGH
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575919
|
|
MR UGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
FATEHABAD
|
HR-18-026-034-001/22337
(KARNOLI)
|
1218026000NRG24230620230050561
|
23/06/2023
|
AJAIB SINGH
|
1218026WL000874
|
AJAIB SINGH
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966575864
|
|
MR AJAB SINGH SO SH JHAMELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
FATEHABAD
|
HR-18-026-034-001/22337
(KARNOLI)
|
1218026000NRG24230620230050562
|
23/06/2023
|
RANI
|
1218026WL000874
|
RANI
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966575857
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
FATEHABAD
|
HR-18-026-034-001/22339
(KARNOLI)
|
1218026000NRG24230620230050563
|
23/06/2023
|
BALVINDER SINGH
|
1218026WL000874
|
BALVINDER SINGH
|
00415
|
SBIN0050300
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966575858
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
FATEHABAD
|
HR-18-026-034-001/22343
(KARNOLI)
|
1218026000NRG24230620230050564
|
23/06/2023
|
BUTA SINGH
|
1218026WL000874
|
BUTA SINGH
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966583529
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
FATEHABAD
|
HR-18-026-034-001/22344
(KARNOLI)
|
1218026000NRG24230620230050567
|
23/06/2023
|
BALA RANI
|
1218026WL000874
|
BALA RANI
|
00415
|
SBIN0050300
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966575931
|
|
MRS BALA RANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
FATEHABAD
|
HR-18-026-034-001/22344
(KARNOLI)
|
1218026000NRG24230620230050566
|
23/06/2023
|
BALVINDER SINGH
|
1218026WL000874
|
BALVINDER SINGH
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966575922
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
FATEHABAD
|
HR-18-026-034-001/22344
(KARNOLI)
|
1218026000NRG24230620230050568
|
23/06/2023
|
KIRANDEEP KAUR
|
1218026WL000874
|
KIRANDEEP KAUR
|
00415
|
SBIN0050300
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966575930
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
FATEHABAD
|
HR-18-026-034-001/22346
(KARNOLI)
|
1218026000NRG24230620230050569
|
23/06/2023
|
RULIA RAM
|
1218026WL000874
|
RULIA RAM
|
00415
|
SBIN0050300
|
3213
|
3213
|
Rejected
|
28/07/2023
|
|
N072302291D76
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
FATEHABAD
|
HR-18-026-034-001/22347
(KARNOLI)
|
1218026000NRG24230620230050570
|
23/06/2023
|
GUDDI DEVI
|
1218026WL000874
|
GUDDI DEVI
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966575977
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
FATEHABAD
|
HR-18-026-034-001/22348
(KARNOLI)
|
1218026000NRG24230620230050571
|
23/06/2023
|
DHARAM PAL
|
1218026WL000874
|
DHARAM PAL
|
00415
|
SBIN0050300
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966575995
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
FATEHABAD
|
HR-18-026-034-001/22361
(KARNOLI)
|
1218026000NRG24230620230050574
|
23/06/2023
|
KUNDAN LAL
|
1218026WL000874
|
KUNDAN LAL
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575955
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
FATEHABAD
|
HR-18-026-034-001/22379
(KARNOLI)
|
1218026000NRG24230620230050575
|
23/06/2023
|
HARI SINGH
|
1218026WL000874
|
HARI SINGH
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966576006
|
|
HARI SINGH S/O ROOP RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
178
|
FATEHABAD
|
HR-18-026-034-001/22379
(KARNOLI)
|
1218026000NRG24230620230050576
|
23/06/2023
|
SANDEEP
|
1218026WL000874
|
SANDEEP
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966575851
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
FATEHABAD
|
HR-18-026-034-001/22383
(KARNOLI)
|
1218026000NRG24230620230050577
|
23/06/2023
|
DEVI LAL
|
1218026WL000874
|
DEVI LAL
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575874
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
FATEHABAD
|
HR-18-026-034-001/22387
(KARNOLI)
|
1218026000NRG24230620230050578
|
23/06/2023
|
BALBIR SINGH
|
1218026WL000874
|
BALBIR SINGH
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966583561
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
FATEHABAD
|
HR-18-026-034-001/22387
(KARNOLI)
|
1218026000NRG24230620230050579
|
23/06/2023
|
SUMITRA BAI
|
1218026WL000874
|
SUMITRA BAI
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575994
|
|
MRS SUMITRA S
|
STATE BANK OF INDIA(508548)
|
|
182
|
FATEHABAD
|
HR-18-026-034-001/22394
(KARNOLI)
|
1218026000NRG24230620230050581
|
23/06/2023
|
HARPAL SINGH
|
1218026WL000874
|
HARPAL SINGH
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966576027
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
FATEHABAD
|
HR-18-026-034-001/22394
(KARNOLI)
|
1218026000NRG24230620230050580
|
23/06/2023
|
JAGROOP SINGH
|
1218026WL000874
|
JAGROOP SINGH
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966575983
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
FATEHABAD
|
HR-18-026-034-001/33988
(KARNOLI)
|
1218026000NRG24230620230050582
|
23/06/2023
|
SAROJ
|
1218026WL000874
|
SAROJ
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966575872
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
FATEHABAD
|
HR-18-026-034-001/34792
(KARNOLI)
|
1218026000NRG24230620230050584
|
23/06/2023
|
JAGSEER KUMAR
|
1218026WL000874
|
JAGSEER KUMAR
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966575946
|
|
JAGSEER KUMAR S/O RAMJILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
186
|
FATEHABAD
|
HR-18-026-034-001/34792
(KARNOLI)
|
1218026000NRG24230620230050583
|
23/06/2023
|
LAJJO DEVI
|
1218026WL000874
|
LAJJO DEVI
|
00415
|
SBIN0050300
|
2856
|
2856
|
Rejected
|
28/07/2023
|
|
N072302291AF0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
FATEHABAD
|
HR-18-026-034-001/35316
(KARNOLI)
|
1218026000NRG24230620230050585
|
23/06/2023
|
PHOOLA DEVI
|
1218026WL000874
|
PHOOLA DEVI
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575897
|
|
MRS PHOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
FATEHABAD
|
HR-18-026-034-001/35329
(KARNOLI)
|
1218026000NRG24230620230050586
|
23/06/2023
|
MANJU RANI
|
1218026WL000874
|
MANJU RANI
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575957
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
FATEHABAD
|
HR-18-026-034-001/35336
(KARNOLI)
|
1218026000NRG24230620230050588
|
23/06/2023
|
HAJUR SINGH
|
1218026WL000874
|
HAJUR SINGH
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966575883
|
|
MR HAJURA SINGH SO SH LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
190
|
FATEHABAD
|
HR-18-026-034-001/35336
(KARNOLI)
|
1218026000NRG24230620230050589
|
23/06/2023
|
KAMLESH
|
1218026WL000874
|
KAMLESH
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966575953
|
|
MRS KAMLESH K
|
STATE BANK OF INDIA(508548)
|
|
191
|
FATEHABAD
|
HR-18-026-034-001/35354
(KARNOLI)
|
1218026000NRG24230620230050591
|
23/06/2023
|
RAM KALA
|
1218026WL000874
|
RAM KALA
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966575908
|
|
MS RAMKALA
|
STATE BANK OF INDIA(508548)
|
|
192
|
FATEHABAD
|
HR-18-026-034-001/35356
(KARNOLI)
|
1218026000NRG24230620230050592
|
23/06/2023
|
SUKHPAL KAUR
|
1218026WL000874
|
SUKHPAL KAUR
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966576021
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
FATEHABAD
|
HR-18-026-034-001/35358-A
(KARNOLI)
|
1218026000NRG24230620230050593
|
23/06/2023
|
INDER RAJ
|
1218026WL000874
|
INDER RAJ
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966575868
|
|
MR INDERRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
FATEHABAD
|
HR-18-026-034-001/35361
(KARNOLI)
|
1218026000NRG24230620230050594
|
23/06/2023
|
JASBIR SINGH
|
1218026WL000874
|
JASBIR SINGH
|
00415
|
SBIN0050300
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966575847
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
FATEHABAD
|
HR-18-026-034-001/35361
(KARNOLI)
|
1218026000NRG24230620230050595
|
23/06/2023
|
PARMJEET KAUR
|
1218026WL000874
|
PARMJEET KAUR
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966575904
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
FATEHABAD
|
HR-18-026-034-001/35365
(KARNOLI)
|
1218026000NRG24230620230050596
|
23/06/2023
|
SUNITA RANI
|
1218026WL000874
|
SUNITA RANI
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575942
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
197
|
FATEHABAD
|
HR-18-026-034-001/35367
(KARNOLI)
|
1218026000NRG24230620230050598
|
23/06/2023
|
RESHMA RANI
|
1218026WL000874
|
RESHMA RANI
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966575907
|
|
MS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
FATEHABAD
|
HR-18-026-034-001/35372
(KARNOLI)
|
1218026000NRG24230620230050600
|
23/06/2023
|
GOGI
|
1218026WL000874
|
GOGI
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966575899
|
|
MS GOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
FATEHABAD
|
HR-18-026-034-001/35778
(KARNOLI)
|
1218026000NRG24230620230050602
|
23/06/2023
|
PINKI
|
1218026WL000874
|
PINKI
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966575913
|
|
MS PREETI WO SH KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
FATEHABAD
|
HR-18-026-034-001/36156
(KARNOLI)
|
1218026000NRG24230620230050603
|
23/06/2023
|
SAROJ
|
1218026WL000874
|
SAROJ
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966575988
|
|
MRS SAROJ S
|
STATE BANK OF INDIA(508548)
|
|
201
|
FATEHABAD
|
HR-18-026-034-001/36160
(KARNOLI)
|
1218026000NRG24230620230050605
|
23/06/2023
|
MANJU DEVI
|
1218026WL000874
|
MANJU DEVI
|
00415
|
SBIN0050300
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966575999
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
FATEHABAD
|
HR-18-026-034-001/36171
(KARNOLI)
|
1218026000NRG24230620230050606
|
23/06/2023
|
MUKHJEET KAUR
|
1218026WL000874
|
MUKHJEET KAUR
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575882
|
|
MS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
FATEHABAD
|
HR-18-026-034-001/36204
(KARNOLI)
|
1218026000NRG24230620230050608
|
23/06/2023
|
HAWA SINGH
|
1218026WL000874
|
HAWA SINGH
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966575998
|
|
MR HAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
FATEHABAD
|
HR-18-026-034-001/36204
(KARNOLI)
|
1218026000NRG24230620230050607
|
23/06/2023
|
SHEELA DEVI
|
1218026WL000874
|
SHEELA DEVI
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575938
|
|
MR SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
FATEHABAD
|
HR-18-026-034-001/36236
(KARNOLI)
|
1218026000NRG24230620230050609
|
23/06/2023
|
KRISHNA
|
1218026WL000874
|
KRISHNA
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966575960
|
|
MRS KRISHNA K
|
STATE BANK OF INDIA(508548)
|
|
206
|
FATEHABAD
|
HR-18-026-034-001/37970
(KARNOLI)
|
1218026000NRG24230620230050610
|
23/06/2023
|
CHHINDER KAUR
|
1218026WL000874
|
CHHINDER KAUR
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966575979
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
FATEHABAD
|
HR-18-026-034-001/37974
(KARNOLI)
|
1218026000NRG24230620230050611
|
23/06/2023
|
PUSHPA RANI
|
1218026WL000874
|
PUSHPA RANI
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966575978
|
|
MRS PUSHPA RANI
|
STATE BANK OF INDIA(508548)
|
|
208
|
FATEHABAD
|
HR-18-026-034-001/37975
(KARNOLI)
|
1218026000NRG24230620230050612
|
23/06/2023
|
RANI
|
1218026WL000874
|
RANI
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966575925
|
|
MRS RANI R
|
STATE BANK OF INDIA(508548)
|
|
209
|
FATEHABAD
|
HR-18-026-034-001/37976
(KARNOLI)
|
1218026000NRG24230620230050613
|
23/06/2023
|
SUNITA
|
1218026WL000874
|
SUNITA
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583554
|
|
MS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
210
|
FATEHABAD
|
HR-18-026-034-001/37980
(KARNOLI)
|
1218026000NRG24230620230050615
|
23/06/2023
|
SUSHMA DEVI
|
1218026WL000874
|
SUSHMA DEVI
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966576015
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
FATEHABAD
|
HR-18-026-034-001/37982
(KARNOLI)
|
1218026000NRG24230620230050617
|
23/06/2023
|
CHINDER KAUR
|
1218026WL000874
|
CHINDER KAUR
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575888
|
|
MS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
FATEHABAD
|
HR-18-026-034-001/37982
(KARNOLI)
|
1218026000NRG24230620230050616
|
23/06/2023
|
PAPU RAM
|
1218026WL000874
|
PAPU RAM
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966575895
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
FATEHABAD
|
HR-18-026-034-001/37987
(KARNOLI)
|
1218026000NRG24230620230050619
|
23/06/2023
|
KRISHANA DEVI
|
1218026WL000874
|
KRISHANA DEVI
|
00415
|
SBIN0050300
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966575896
|
|
MS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
FATEHABAD
|
HR-18-026-034-001/37988
(KARNOLI)
|
1218026000NRG24230620230050621
|
23/06/2023
|
SAROJ
|
1218026WL000874
|
SAROJ
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575929
|
|
MRS SAROJ S
|
STATE BANK OF INDIA(508548)
|
|
215
|
FATEHABAD
|
HR-18-026-034-001/37990
(KARNOLI)
|
1218026000NRG24230620230050622
|
23/06/2023
|
TEJ KAUR
|
1218026WL000874
|
TEJ KAUR
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575875
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
FATEHABAD
|
HR-18-026-034-001/37991
(KARNOLI)
|
1218026000NRG24230620230050624
|
23/06/2023
|
KEVAL SINGH
|
1218026WL000874
|
KEVAL SINGH
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583550
|
|
MR KEVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
FATEHABAD
|
HR-18-026-034-001/37993
(KARNOLI)
|
1218026000NRG24230620230050626
|
23/06/2023
|
PREETO BAI
|
1218026WL000874
|
PREETO BAI
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966576022
|
|
MRS PREETO BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
FATEHABAD
|
HR-18-026-034-001/37993
(KARNOLI)
|
1218026000NRG24230620230050625
|
23/06/2023
|
RANI BHAI
|
1218026WL000874
|
RANI BHAI
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966575912
|
|
MS RANI WO SH HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
219
|
FATEHABAD
|
HR-18-026-034-001/37995
(KARNOLI)
|
1218026000NRG24230620230050627
|
23/06/2023
|
RAMPHAL
|
1218026WL000874
|
RAMPHAL
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966575862
|
|
MR RAM PHAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
FATEHABAD
|
HR-18-026-034-001/37996
(KARNOLI)
|
1218026000NRG24230620230050628
|
23/06/2023
|
GIDDAWARI
|
1218026WL000874
|
GIDDAWARI
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966575855
|
|
MRS GIRDABRI G
|
STATE BANK OF INDIA(508548)
|
|
221
|
FATEHABAD
|
HR-18-026-034-001/38000
(KARNOLI)
|
1218026000NRG24230620230050629
|
23/06/2023
|
PURN CHAND
|
1218026WL000874
|
PURN CHAND
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966575940
|
|
PURAN CHAND S/O SANT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
222
|
FATEHABAD
|
HR-18-026-034-001/38006
(KARNOLI)
|
1218026000NRG24230620230050632
|
23/06/2023
|
CHANDI RAM
|
1218026WL000874
|
CHANDI RAM
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575873
|
|
MR CHANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
FATEHABAD
|
HR-18-026-034-001/38006
(KARNOLI)
|
1218026000NRG24230620230050633
|
23/06/2023
|
RAJNI
|
1218026WL000874
|
RAJNI
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575903
|
|
MS RAJNI WO SH RANBIR
|
STATE BANK OF INDIA(508548)
|
|
224
|
FATEHABAD
|
HR-18-026-034-001/38007
(KARNOLI)
|
1218026000NRG24230620230050634
|
23/06/2023
|
MANDEEP SINGH
|
1218026WL000874
|
MANDEEP SINGH
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966575997
|
|
MANJEET SINGH SINGH
|
INDUSIND BANK(607189)
|
|
225
|
FATEHABAD
|
HR-18-026-034-001/38007
(KARNOLI)
|
1218026000NRG24230620230050635
|
23/06/2023
|
SUNITA DEVI
|
1218026WL000874
|
SUNITA DEVI
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966576009
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
FATEHABAD
|
HR-18-026-034-001/38008
(KARNOLI)
|
1218026000NRG24230620230050636
|
23/06/2023
|
TARO DEVI
|
1218026WL000874
|
TARO DEVI
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966575892
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
FATEHABAD
|
HR-18-026-034-001/38009
(KARNOLI)
|
1218026000NRG24230620230050637
|
23/06/2023
|
SHARDA DEVI
|
1218026WL000874
|
SHARDA DEVI
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575906
|
|
MS SHARDA RANI
|
STATE BANK OF INDIA(508548)
|
|
228
|
FATEHABAD
|
HR-18-026-034-001/38012
(KARNOLI)
|
1218026000NRG24230620230050640
|
23/06/2023
|
BINDYA DEVI
|
1218026WL000874
|
BINDYA DEVI
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966575900
|
|
MS BINDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
FATEHABAD
|
HR-18-026-034-001/38012
(KARNOLI)
|
1218026000NRG24230620230050641
|
23/06/2023
|
RAM SINGH
|
1218026WL000874
|
RAM SINGH
|
00415
|
SBIN0050300
|
357
|
357
|
Processed
|
29/07/2023
|
|
3966583542
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
FATEHABAD
|
HR-18-026-034-001/38014
(KARNOLI)
|
1218026000NRG24230620230050643
|
23/06/2023
|
MADAN LAL
|
1218026WL000874
|
MADAN LAL
|
00415
|
SBIN0050300
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966575939
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
FATEHABAD
|
HR-18-026-034-001/38014
(KARNOLI)
|
1218026000NRG24230620230050642
|
23/06/2023
|
SUNITA RANI
|
1218026WL000874
|
SUNITA RANI
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575936
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
232
|
FATEHABAD
|
HR-18-026-034-001/38015
(KARNOLI)
|
1218026000NRG24230620230050645
|
23/06/2023
|
BAJRANG DAS
|
1218026WL000874
|
BAJRANG DAS
|
00415
|
SBIN0050300
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966575992
|
|
BAJRANG DAS SO RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
233
|
FATEHABAD
|
HR-18-026-034-001/38015
(KARNOLI)
|
1218026000NRG24230620230050644
|
23/06/2023
|
KANTA DEVI
|
1218026WL000874
|
KANTA DEVI
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966576003
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
FATEHABAD
|
HR-18-026-034-001/38017
(KARNOLI)
|
1218026000NRG24230620230050646
|
23/06/2023
|
PARAMJEET KAUR
|
1218026WL000874
|
PARAMJEET KAUR
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966575974
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
FATEHABAD
|
HR-18-026-034-001/38018
(KARNOLI)
|
1218026000NRG24230620230050648
|
23/06/2023
|
SONA KAUR
|
1218026WL000874
|
SONA KAUR
|
00415
|
SBIN0050300
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966575964
|
|
MRS SONA KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
FATEHABAD
|
HR-18-026-034-001/38021
(KARNOLI)
|
1218026000NRG24230620230050650
|
23/06/2023
|
JAGTAR SINGH
|
1218026WL000874
|
JAGTAR SINGH
|
00415
|
SBIN0050300
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966576004
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
FATEHABAD
|
HR-18-026-034-001/38021
(KARNOLI)
|
1218026000NRG24230620230050651
|
23/06/2023
|
VEERPAL
|
1218026WL000874
|
VEERPAL
|
00415
|
SBIN0050300
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966576014
|
|
MRS VEERPAL V
|
STATE BANK OF INDIA(508548)
|
|
238
|
FATEHABAD
|
HR-18-026-034-001/38023
(KARNOLI)
|
1218026000NRG24230620230050652
|
23/06/2023
|
DHARAM PAL
|
1218026WL000874
|
DHARAM PAL
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966575965
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
FATEHABAD
|
HR-18-026-034-001/38023
(KARNOLI)
|
1218026000NRG24230620230050653
|
23/06/2023
|
SEEMA
|
1218026WL000874
|
SEEMA
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966576012
|
|
MRS SEEMA S
|
STATE BANK OF INDIA(508548)
|
|
240
|
FATEHABAD
|
HR-18-026-034-001/38028
(KARNOLI)
|
1218026000NRG24230620230050655
|
23/06/2023
|
GURSEWAK SINGH
|
1218026WL000874
|
GURSEWAK SINGH
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575962
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
FATEHABAD
|
HR-18-026-034-001/38028
(KARNOLI)
|
1218026000NRG24230620230050656
|
23/06/2023
|
SIMRANJEET KAUR
|
1218026WL000874
|
SIMRANJEET KAUR
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575951
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
FATEHABAD
|
HR-18-026-034-001/38032
(KARNOLI)
|
1218026000NRG24230620230050657
|
23/06/2023
|
PARAMJEET KAUR
|
1218026WL000874
|
PARAMJEET KAUR
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966576023
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
FATEHABAD
|
HR-18-026-034-001/38036
(KARNOLI)
|
1218026000NRG24230620230050660
|
23/06/2023
|
LUXMI
|
1218026WL000874
|
LUXMI
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966575928
|
|
MRS LUXMI L
|
STATE BANK OF INDIA(508548)
|
|
244
|
FATEHABAD
|
HR-18-026-034-001/38038
(KARNOLI)
|
1218026000NRG24230620230050661
|
23/06/2023
|
BRIJ LAL SONI
|
1218026WL000874
|
BRIJ LAL SONI
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966575949
|
|
MR BRIJLAL SONI
|
STATE BANK OF INDIA(508548)
|
|
245
|
FATEHABAD
|
HR-18-026-034-001/38038
(KARNOLI)
|
1218026000NRG24230620230050662
|
23/06/2023
|
SUMAN RANI
|
1218026WL000874
|
SUMAN RANI
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583531
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
246
|
FATEHABAD
|
HR-18-026-034-001/38039
(KARNOLI)
|
1218026000NRG24230620230050663
|
23/06/2023
|
CHARANJEET KAUR
|
1218026WL000874
|
CHARANJEET KAUR
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575967
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
FATEHABAD
|
HR-18-026-034-001/38040
(KARNOLI)
|
1218026000NRG24230620230050665
|
23/06/2023
|
SUKHPAL
|
1218026WL000874
|
SUKHPAL
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966575968
|
|
MRS SUKHPAL S
|
STATE BANK OF INDIA(508548)
|
|
248
|
FATEHABAD
|
HR-18-026-034-001/38040
(KARNOLI)
|
1218026000NRG24230620230050666
|
23/06/2023
|
WAKIL SINGH
|
1218026WL000874
|
WAKIL SINGH
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966576000
|
|
MR WAKIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
FATEHABAD
|
HR-18-026-034-001/38043
(KARNOLI)
|
1218026000NRG24230620230050668
|
23/06/2023
|
SANTO DEVI
|
1218026WL000874
|
SANTO DEVI
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966575972
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
FATEHABAD
|
HR-18-026-034-001/38043
(KARNOLI)
|
1218026000NRG24230620230050669
|
23/06/2023
|
SURENDER KUMAR
|
1218026WL000874
|
SURENDER KUMAR
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583556
|
|
SURENDER KUMAR
|
AXIS BANK(607153)
|
|
251
|
FATEHABAD
|
HR-18-026-034-001/38048
(KARNOLI)
|
1218026000NRG24230620230050673
|
23/06/2023
|
SATPAL
|
1218026WL000874
|
SATPAL
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966575986
|
|
MR SATPAL S
|
STATE BANK OF INDIA(508548)
|
|
252
|
FATEHABAD
|
HR-18-026-034-001/38049
(KARNOLI)
|
1218026000NRG24230620230050674
|
23/06/2023
|
ROSHANI DEVI
|
1218026WL000874
|
ROSHANI DEVI
|
00415
|
SBIN0050300
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966576010
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
FATEHABAD
|
HR-18-026-034-001/38053
(KARNOLI)
|
1218026000NRG24230620230050677
|
23/06/2023
|
GURMEET KAUR
|
1218026WL000874
|
GURMEET KAUR
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966576019
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
FATEHABAD
|
HR-18-026-034-001/38054
(KARNOLI)
|
1218026000NRG24230620230050679
|
23/06/2023
|
CHINDO BAI
|
1218026WL000874
|
CHINDO BAI
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575987
|
|
MRS CHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
FATEHABAD
|
HR-18-026-034-001/38055
(KARNOLI)
|
1218026000NRG24230620230050682
|
23/06/2023
|
SANDEEP KUMAR
|
1218026WL000874
|
SANDEEP KUMAR
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966576016
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
FATEHABAD
|
HR-18-026-034-001/38055
(KARNOLI)
|
1218026000NRG24230620230050681
|
23/06/2023
|
SUDHIR KUMAR
|
1218026WL000874
|
SUDHIR KUMAR
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966576017
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
FATEHABAD
|
HR-18-026-034-001/38061
(KARNOLI)
|
1218026000NRG24230620230050685
|
23/06/2023
|
MUKESH KUMAR
|
1218026WL000874
|
MUKESH KUMAR
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966576031
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
FATEHABAD
|
HR-18-026-034-001/38062
(KARNOLI)
|
1218026000NRG24230620230050686
|
23/06/2023
|
MITHU SINGH
|
1218026WL000874
|
MITHU SINGH
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966575961
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
FATEHABAD
|
HR-18-026-034-001/38065
(KARNOLI)
|
1218026000NRG24230620230050689
|
23/06/2023
|
KRISHAN LAL
|
1218026WL000874
|
KRISHAN LAL
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966575996
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
FATEHABAD
|
HR-18-026-034-001/38068
(KARNOLI)
|
1218026000NRG24230620230050693
|
23/06/2023
|
REENU
|
1218026WL000874
|
REENU
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966575935
|
|
REENU .
|
INDUSIND BANK(607189)
|
|
261
|
FATEHABAD
|
HR-18-026-034-001/38069
(KARNOLI)
|
1218026000NRG24230620230050694
|
23/06/2023
|
RAJNI
|
1218026WL000874
|
RAJNI
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966575932
|
|
RAJNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
262
|
FATEHABAD
|
HR-18-026-034-001/38069
(KARNOLI)
|
1218026000NRG24230620230050695
|
23/06/2023
|
RAVI KUMAR
|
1218026WL000874
|
RAVI KUMAR
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966575934
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
FATEHABAD
|
HR-18-026-034-001/38073
(KARNOLI)
|
1218026000NRG24230620230050702
|
23/06/2023
|
KAILASH RANI
|
1218026WL000874
|
KAILASH RANI
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575970
|
|
MRS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
264
|
FATEHABAD
|
HR-18-026-034-001/38073
(KARNOLI)
|
1218026000NRG24230620230050701
|
23/06/2023
|
VIJAY SINGH
|
1218026WL000874
|
VIJAY SINGH
|
00415
|
SBIN0050300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575850
|
|
VIJAY SINGH
|
INDUSIND BANK(607189)
|
|
265
|
FATEHABAD
|
HR-18-026-034-001/38075
(KARNOLI)
|
1218026000NRG24230620230050707
|
23/06/2023
|
SOMNATH
|
1218026WL000874
|
SOMNATH
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966576026
|
|
MR SOMNATH S
|
STATE BANK OF INDIA(508548)
|
|
266
|
FATEHABAD
|
HR-18-026-034-001/38076
(KARNOLI)
|
1218026000NRG24230620230050708
|
23/06/2023
|
LAXMI DEVI
|
1218026WL000874
|
LAXMI DEVI
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966576025
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
FATEHABAD
|
HR-18-026-034-001/38079
(KARNOLI)
|
1218026000NRG24230620230050713
|
23/06/2023
|
RAJPAL
|
1218026WL000874
|
RAJPAL
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
29/07/2023
|
|
3966576018
|
|
RAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
FATEHABAD
|
HR-18-026-034-001/38084
(KARNOLI)
|
1218026000NRG24230620230050718
|
23/06/2023
|
RAJAL DEVI
|
1218026WL000874
|
RAJAL DEVI
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966576024
|
|
MRS RAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
FATEHABAD
|
HR-18-026-034-001/38085
(KARNOLI)
|
1218026000NRG24230620230050720
|
23/06/2023
|
DINESH KUMAR
|
1218026WL000874
|
DINESH KUMAR
|
00415
|
SBIN0050300
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966576013
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
FATEHABAD
|
HR-18-026-034-001/38085
(KARNOLI)
|
1218026000NRG24230620230050721
|
23/06/2023
|
INDERVATI
|
1218026WL000874
|
INDERVATI
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966576008
|
|
MRS INDERVATI I
|
STATE BANK OF INDIA(508548)
|
|
271
|
FATEHABAD
|
HR-18-026-034-001/38093
(KARNOLI)
|
1218026000NRG24230620230050723
|
23/06/2023
|
KULDEEP SINGH
|
1218026WL000874
|
KULDEEP SINGH
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966576020
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
FATEHABAD
|
HR-18-026-034-001/38093
(KARNOLI)
|
1218026000NRG24230620230050724
|
23/06/2023
|
SAROJ
|
1218026WL000874
|
SAROJ
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966575920
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462315
|
462315
|
|
|
|
|
|
|
|
|
273
|
FATEHABAD
|
HR-18-026-034-001/21130
(KARNOLI)
|
1218026000NRG24230620230050492
|
23/06/2023
|
HARIKESH
|
1218026WL000874
|
HARIKESH
|
00415
|
SBIN0051465
|
2142
|
2142
|
Rejected
|
28/07/2023
|
|
N072302291A97
|
Account closed
|
|
|
|
274
|
FATEHABAD
|
HR-18-026-034-001/21130
(KARNOLI)
|
1218026000NRG24230620230050491
|
23/06/2023
|
RAKESH URF RAJESH KUMAR
|
1218026WL000874
|
RAKESH URF RAJESH KUMAR
|
00415
|
SBIN0051465
|
2142
|
2142
|
Rejected
|
28/07/2023
|
|
N072302291A88
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
FATEHABAD
|
HR-18-026-034-001/22132
(KARNOLI)
|
1218026000NRG24230620230050532
|
23/06/2023
|
BALWANT SIINGH
|
1218026WL000874
|
BALWANT SIINGH
|
00415
|
SBIN0051465
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583547
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
FATEHABAD
|
HR-18-026-034-001/22136
(KARNOLI)
|
1218026000NRG24230620230050535
|
23/06/2023
|
BALBIR SINGH
|
1218026WL000874
|
BALBIR SINGH
|
00415
|
SBIN0051465
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966583548
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
FATEHABAD
|
HR-18-026-034-001/35367
(KARNOLI)
|
1218026000NRG24230620230050599
|
23/06/2023
|
RAM SINGH
|
1218026WL000874
|
RAM SINGH
|
00415
|
SBIN0051465
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583549
|
|
RAM SINGH S/O ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
278
|
FATEHABAD
|
HR-18-026-034-001/38009
(KARNOLI)
|
1218026000NRG24230620230050638
|
23/06/2023
|
JAGDEESH
|
1218026WL000874
|
JAGDEESH
|
00553
|
INDB0000701
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966583512
|
|
JAGDEESH .
|
INDUSIND BANK(607189)
|
|
279
|
FATEHABAD
|
HR-18-026-034-001/38084
(KARNOLI)
|
1218026000NRG24230620230050719
|
23/06/2023
|
DALBIR SINGH
|
1218026WL000874
|
DALBIR SINGH
|
00553
|
INDB0000701
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966583511
|
|
DALBIR SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
660807
|
660807
|
|
|
|
|
|
|
|