|
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-18-026-034-001/21128
(KARNOLI)
|
1218026000NRG24210820230124362
|
21/08/2023
|
BALJEET SINGH
|
1218026WL002413
|
BALJEET SINGH
|
00048
|
BKID0006769
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688504
|
|
BALJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-034-001/19117
(KARNOLI)
|
1218026000NRG24210820230124344
|
21/08/2023
|
PAWAN KUMAR
|
1218026WL002413
|
PAWAN KUMAR
|
00152
|
HDFC0000604
|
1428
|
1428
|
Rejected
|
09/11/2023
|
|
N09230042576E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-034-001/19076
(KARNOLI)
|
1218026000NRG24210820230124340
|
21/08/2023
|
SATPAL SINGH
|
1218026WL002413
|
SATPAL SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688459
|
|
MR SATBIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
FATEHABAD
|
HR-18-026-034-001/21188
(KARNOLI)
|
1218026000NRG24210820230124367
|
21/08/2023
|
SURESH KUMAR
|
1218026WL002413
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688510
|
|
SURESH KUMAR S/O JAGDISH LAL SHARM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-034-001/35367
(KARNOLI)
|
1218026000NRG24210820230124402
|
21/08/2023
|
ROSHAN LAL
|
1218026WL002413
|
ROSHAN LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688508
|
|
ROSHAN LAL S/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-034-001/35778
(KARNOLI)
|
1218026000NRG24210820230124406
|
21/08/2023
|
KALA SINGH
|
1218026WL002413
|
KALA SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688507
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
FATEHABAD
|
HR-18-026-034-001/36160
(KARNOLI)
|
1218026000NRG24210820230124411
|
21/08/2023
|
JAGBIR
|
1218026WL002413
|
JAGBIR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274688506
|
|
JAGBIR SINGH S/O MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-034-001/37985
(KARNOLI)
|
1218026000NRG24210820230124420
|
21/08/2023
|
PREETME SINGH
|
1218026WL002413
|
PREETME SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688483
|
|
PREETAM SINGH SO TEJA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-034-001/37991
(KARNOLI)
|
1218026000NRG24210820230124421
|
21/08/2023
|
AMANDEEP KAUR
|
1218026WL002413
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688509
|
|
AMANDEEP KOUR W/O KEWAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-034-001/38004
(KARNOLI)
|
1218026000NRG24210820230124430
|
21/08/2023
|
KIRTI DEVI
|
1218026WL002413
|
KIRTI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274688440
|
|
MRS KEERTI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
FATEHABAD
|
HR-18-026-034-001/38005
(KARNOLI)
|
1218026000NRG24210820230124431
|
21/08/2023
|
RAM KUMAR
|
1218026WL002413
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688446
|
|
RAM KUMAR S/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-034-001/38011
(KARNOLI)
|
1218026000NRG24210820230124437
|
21/08/2023
|
CHARANJEET KAUR
|
1218026WL002413
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688453
|
|
CHARANJEET KAUR WO HAKAM SINGH RO KARNOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-034-001/38026
(KARNOLI)
|
1218026000NRG24210820230124449
|
21/08/2023
|
SUNITA
|
1218026WL002413
|
SUNITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688518
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
FATEHABAD
|
HR-18-026-034-001/38035
(KARNOLI)
|
1218026000NRG24210820230124457
|
21/08/2023
|
HARI KRISHAN
|
1218026WL002413
|
HARI KRISHAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688471
|
|
HARI KISHAN
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
FATEHABAD
|
HR-18-026-034-001/38035
(KARNOLI)
|
1218026000NRG24210820230124456
|
21/08/2023
|
PARAMJEET
|
1218026WL002413
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688484
|
|
PARAMJEET W/O HARI KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-034-001/38041
(KARNOLI)
|
1218026000NRG24210820230124462
|
21/08/2023
|
ASHOK KUMAR
|
1218026WL002413
|
ASHOK KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688505
|
|
ASHOK KUMAR S/O DHARAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-034-001/38045
(KARNOLI)
|
1218026000NRG24210820230124467
|
21/08/2023
|
RESHMA
|
1218026WL002413
|
RESHMA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688482
|
|
RESHMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-034-001/38051
(KARNOLI)
|
1218026000NRG24210820230124469
|
21/08/2023
|
RANI DEVI
|
1218026WL002413
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688485
|
|
RANI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-034-001/38088
(KARNOLI)
|
1218026000NRG24210820230124503
|
21/08/2023
|
SOM LAL
|
1218026WL002413
|
SOM LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688472
|
|
SOM LAL S/O JAMMU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
|
20
|
FATEHABAD
|
HR-18-026-034-001/38041
(KARNOLI)
|
1218026000NRG24210820230124463
|
21/08/2023
|
SUNITA RANI
|
1218026WL002413
|
SUNITA RANI
|
00168
|
ICIC0003163
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688369
|
|
SUNITA RANI WO ASHOK KUMAR RO KARNOLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-034-001/38063
(KARNOLI)
|
1218026000NRG24210820230124476
|
21/08/2023
|
SUKHVINDER KAUR
|
1218026WL002413
|
SUKHVINDER KAUR
|
00168
|
ICIC0003163
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274688371
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
22
|
FATEHABAD
|
HR-18-026-034-001/38070
(KARNOLI)
|
1218026000NRG24210820230124484
|
21/08/2023
|
BANARSI DASS
|
1218026WL002413
|
BANARSI DASS
|
00354
|
PUNB0014610
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688364
|
|
MR BANARASI DASS SO SH GONDA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
FATEHABAD
|
HR-18-026-034-001/38070
(KARNOLI)
|
1218026000NRG24210820230124483
|
21/08/2023
|
DARSHNA DEVI
|
1218026WL002413
|
DARSHNA DEVI
|
00354
|
PUNB0014610
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688365
|
|
DARSHNA DEVI WO BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
24
|
FATEHABAD
|
HR-18-026-034-001/38074
(KARNOLI)
|
1218026000NRG24210820230124489
|
21/08/2023
|
AMRIT PAL SINGH
|
1218026WL002413
|
AMRIT PAL SINGH
|
00354
|
PUNB0982200
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688519
|
|
AMRIT PAL SINGH SO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
25
|
FATEHABAD
|
HR-18-026-034-001/19167
(KARNOLI)
|
1218026000NRG24210820230124348
|
21/08/2023
|
SATPAL SINGH
|
1218026WL002413
|
SATPAL SINGH
|
00415
|
SBIN0001156
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688376
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
FATEHABAD
|
HR-18-026-034-001/19167
(KARNOLI)
|
1218026000NRG24210820230124349
|
21/08/2023
|
VIRENDER KUMAR
|
1218026WL002413
|
VIRENDER KUMAR
|
00415
|
SBIN0001156
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688374
|
|
MR VIRENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
FATEHABAD
|
HR-18-026-034-001/19172
(KARNOLI)
|
1218026000NRG24210820230124351
|
21/08/2023
|
BIMLA DEVI
|
1218026WL002413
|
BIMLA DEVI
|
00415
|
SBIN0001156
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688443
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
FATEHABAD
|
HR-18-026-034-001/35316
(KARNOLI)
|
1218026000NRG24210820230124391
|
21/08/2023
|
PIPLO BAI
|
1218026WL002413
|
PIPLO BAI
|
00415
|
SBIN0001156
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688395
|
|
MRS PIPLO BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
FATEHABAD
|
HR-18-026-034-001/37980
(KARNOLI)
|
1218026000NRG24210820230124417
|
21/08/2023
|
BIMLA DEVI
|
1218026WL002413
|
BIMLA DEVI
|
00415
|
SBIN0001156
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688368
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
FATEHABAD
|
HR-18-026-034-001/38039
(KARNOLI)
|
1218026000NRG24210820230124459
|
21/08/2023
|
VINDER SINGH
|
1218026WL002413
|
VINDER SINGH
|
00415
|
SBIN0001156
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688375
|
|
MR VINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
FATEHABAD
|
HR-18-026-034-001/38053
(KARNOLI)
|
1218026000NRG24210820230124472
|
21/08/2023
|
KALA SINGH
|
1218026WL002413
|
KALA SINGH
|
00415
|
SBIN0001156
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688370
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
FATEHABAD
|
HR-18-026-034-001/38075
(KARNOLI)
|
1218026000NRG24210820230124492
|
21/08/2023
|
URMILA
|
1218026WL002413
|
URMILA
|
00415
|
SBIN0001156
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688377
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
33
|
FATEHABAD
|
HR-18-026-034-001/38070
(KARNOLI)
|
1218026000NRG24210820230124485
|
21/08/2023
|
DEEPAK KUMAR
|
1218026WL002413
|
DEEPAK KUMAR
|
00415
|
SBIN0003069
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688494
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
FATEHABAD
|
HR-18-026-034-001/38070
(KARNOLI)
|
1218026000NRG24210820230124486
|
21/08/2023
|
NEELAM
|
1218026WL002413
|
NEELAM
|
00415
|
SBIN0003069
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688437
|
|
NEELAM WO DEEPAK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-034-001/38071
(KARNOLI)
|
1218026000NRG24210820230124487
|
21/08/2023
|
VINOD
|
1218026WL002413
|
VINOD
|
00415
|
SBIN0003069
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688468
|
|
MR VINOD V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
36
|
FATEHABAD
|
HR-18-026-034-001/38064
(KARNOLI)
|
1218026000NRG24210820230124478
|
21/08/2023
|
MAHENDER SINGH
|
1218026WL002413
|
MAHENDER SINGH
|
00415
|
SBIN0016418
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688394
|
|
MAHENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
37
|
FATEHABAD
|
HR-18-026-034-001/19167
(KARNOLI)
|
1218026000NRG24210820230124347
|
21/08/2023
|
DEVI BAI
|
1218026WL002413
|
DEVI BAI
|
00415
|
SBIN0017078
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688390
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
FATEHABAD
|
HR-18-026-034-001/21961
(KARNOLI)
|
1218026000NRG24210820230124370
|
21/08/2023
|
KAILASH DEVI
|
1218026WL002413
|
KAILASH DEVI
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688379
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
FATEHABAD
|
HR-18-026-034-001/22105
(KARNOLI)
|
1218026000NRG24210820230124374
|
21/08/2023
|
PAWAN KUMAR
|
1218026WL002413
|
PAWAN KUMAR
|
00415
|
SBIN0017078
|
714
|
714
|
Rejected
|
09/11/2023
|
|
N092300425767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
FATEHABAD
|
HR-18-026-034-001/34792
(KARNOLI)
|
1218026000NRG24210820230124388
|
21/08/2023
|
LAJO DEVI
|
1218026WL002413
|
LAJO DEVI
|
00415
|
SBIN0017078
|
1428
|
1428
|
Rejected
|
09/11/2023
|
|
N0923004257A9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
FATEHABAD
|
HR-18-026-034-001/35367
(KARNOLI)
|
1218026000NRG24210820230124403
|
21/08/2023
|
PARHLAD SINGH
|
1218026WL002413
|
PARHLAD SINGH
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688397
|
|
PARHLAD SINGH S/O ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-034-001/38018
(KARNOLI)
|
1218026000NRG24210820230124444
|
21/08/2023
|
RAM SINGH
|
1218026WL002413
|
RAM SINGH
|
00415
|
SBIN0017078
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688388
|
|
MR RAM SINGH SO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
FATEHABAD
|
HR-18-026-034-001/38042
(KARNOLI)
|
1218026000NRG24210820230124465
|
21/08/2023
|
MANJU RANI
|
1218026WL002413
|
MANJU RANI
|
00415
|
SBIN0017078
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688515
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
FATEHABAD
|
HR-18-026-034-001/38042
(KARNOLI)
|
1218026000NRG24210820230124464
|
21/08/2023
|
OMPARKASH
|
1218026WL002413
|
OMPARKASH
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688467
|
|
OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
45
|
FATEHABAD
|
HR-18-026-034-001/38045
(KARNOLI)
|
1218026000NRG24210820230124466
|
21/08/2023
|
HIRA LAL
|
1218026WL002413
|
HIRA LAL
|
00415
|
SBIN0017078
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688381
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
FATEHABAD
|
HR-18-026-034-001/38050
(KARNOLI)
|
1218026000NRG24210820230124468
|
21/08/2023
|
ANGREJ KAUR
|
1218026WL002413
|
ANGREJ KAUR
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688386
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
FATEHABAD
|
HR-18-026-034-001/38058
(KARNOLI)
|
1218026000NRG24210820230124474
|
21/08/2023
|
LOGA SINGH
|
1218026WL002413
|
LOGA SINGH
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688384
|
|
MR LOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
FATEHABAD
|
HR-18-026-034-001/38063
(KARNOLI)
|
1218026000NRG24210820230124475
|
21/08/2023
|
LAKHVIR SINGH
|
1218026WL002413
|
LAKHVIR SINGH
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688385
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
FATEHABAD
|
HR-18-026-034-001/38065
(KARNOLI)
|
1218026000NRG24210820230124479
|
21/08/2023
|
KAILASH RANI
|
1218026WL002413
|
KAILASH RANI
|
00415
|
SBIN0017078
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688392
|
|
MRS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
FATEHABAD
|
HR-18-026-034-001/38074
(KARNOLI)
|
1218026000NRG24210820230124491
|
21/08/2023
|
GURMAIL KAUR
|
1218026WL002413
|
GURMAIL KAUR
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688391
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
FATEHABAD
|
HR-18-026-034-001/38074
(KARNOLI)
|
1218026000NRG24210820230124490
|
21/08/2023
|
MAHENDER SINGH
|
1218026WL002413
|
MAHENDER SINGH
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688389
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
FATEHABAD
|
HR-18-026-034-001/38077
(KARNOLI)
|
1218026000NRG24210820230124495
|
21/08/2023
|
SOMNA DEVI
|
1218026WL002413
|
SOMNA DEVI
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688481
|
|
MRS SOMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
FATEHABAD
|
HR-18-026-034-001/38077
(KARNOLI)
|
1218026000NRG24210820230124496
|
21/08/2023
|
SURJEET KUMAR
|
1218026WL002413
|
SURJEET KUMAR
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688473
|
|
SURJEET KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
54
|
FATEHABAD
|
HR-18-026-034-001/38080
(KARNOLI)
|
1218026000NRG24210820230124498
|
21/08/2023
|
SHIMLA RANI
|
1218026WL002413
|
SHIMLA RANI
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688378
|
|
SHIMLA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-034-001/38082
(KARNOLI)
|
1218026000NRG24210820230124500
|
21/08/2023
|
KARAN SINGH
|
1218026WL002413
|
KARAN SINGH
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688396
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
FATEHABAD
|
HR-18-026-034-001/38082
(KARNOLI)
|
1218026000NRG24210820230124499
|
21/08/2023
|
SUMAN
|
1218026WL002413
|
SUMAN
|
00415
|
SBIN0017078
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688398
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
57
|
FATEHABAD
|
HR-18-026-034-001/19076
(KARNOLI)
|
1218026000NRG24210820230124341
|
21/08/2023
|
PINKI DEVI
|
1218026WL002413
|
PINKI DEVI
|
00415
|
SBIN0050300
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688441
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
FATEHABAD
|
HR-18-026-034-001/19088
(KARNOLI)
|
1218026000NRG24210820230124342
|
21/08/2023
|
SURESH KUMAR
|
1218026WL002413
|
SURESH KUMAR
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688460
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
FATEHABAD
|
HR-18-026-034-001/19117
(KARNOLI)
|
1218026000NRG24210820230124343
|
21/08/2023
|
ASHA RANI
|
1218026WL002413
|
ASHA RANI
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688466
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
FATEHABAD
|
HR-18-026-034-001/19140
(KARNOLI)
|
1218026000NRG24210820230124346
|
21/08/2023
|
JAGEERO
|
1218026WL002413
|
JAGEERO
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688435
|
|
MRS JAGEERO J
|
STATE BANK OF INDIA(508548)
|
|
61
|
FATEHABAD
|
HR-18-026-034-001/19140
(KARNOLI)
|
1218026000NRG24210820230124345
|
21/08/2023
|
ROSHAN LAL
|
1218026WL002413
|
ROSHAN LAL
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688436
|
|
ROSHAN LAL S/O CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
FATEHABAD
|
HR-18-026-034-001/19178
(KARNOLI)
|
1218026000NRG24210820230124352
|
21/08/2023
|
SANT LAL
|
1218026WL002413
|
SANT LAL
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688452
|
|
MR SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
FATEHABAD
|
HR-18-026-034-001/19213
(KARNOLI)
|
1218026000NRG24210820230124353
|
21/08/2023
|
DHARMPAL
|
1218026WL002413
|
DHARMPAL
|
00415
|
SBIN0050300
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688469
|
|
MR DHARMPAL D
|
STATE BANK OF INDIA(508548)
|
|
64
|
FATEHABAD
|
HR-18-026-034-001/19213
(KARNOLI)
|
1218026000NRG24210820230124354
|
21/08/2023
|
RANJU DEVI
|
1218026WL002413
|
RANJU DEVI
|
00415
|
SBIN0050300
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688517
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
FATEHABAD
|
HR-18-026-034-001/20378
(KARNOLI)
|
1218026000NRG24210820230124355
|
21/08/2023
|
SANDEEP KAUR
|
1218026WL002413
|
SANDEEP KAUR
|
00415
|
SBIN0050300
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688495
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
FATEHABAD
|
HR-18-026-034-001/21128
(KARNOLI)
|
1218026000NRG24210820230124361
|
21/08/2023
|
SIKORI
|
1218026WL002413
|
SIKORI
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688496
|
|
MRS SIKORI S
|
STATE BANK OF INDIA(508548)
|
|
67
|
FATEHABAD
|
HR-18-026-034-001/21143
(KARNOLI)
|
1218026000NRG24210820230124365
|
21/08/2023
|
SEETA RAM
|
1218026WL002413
|
SEETA RAM
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688428
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
FATEHABAD
|
HR-18-026-034-001/21166
(KARNOLI)
|
1218026000NRG24210820230124366
|
21/08/2023
|
SHALU
|
1218026WL002413
|
SHALU
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688412
|
|
MRS SHAALU WO SH MANGAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
FATEHABAD
|
HR-18-026-034-001/21188
(KARNOLI)
|
1218026000NRG24210820230124368
|
21/08/2023
|
MURTI DEVI
|
1218026WL002413
|
MURTI DEVI
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688503
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
FATEHABAD
|
HR-18-026-034-001/21961
(KARNOLI)
|
1218026000NRG24210820230124369
|
21/08/2023
|
POORAN CHAND
|
1218026WL002413
|
POORAN CHAND
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688425
|
|
MR POORAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
71
|
FATEHABAD
|
HR-18-026-034-001/22093
(KARNOLI)
|
1218026000NRG24210820230124371
|
21/08/2023
|
MAYA DEVI
|
1218026WL002413
|
MAYA DEVI
|
00415
|
SBIN0050300
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274688514
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
FATEHABAD
|
HR-18-026-034-001/22097
(KARNOLI)
|
1218026000NRG24210820230124373
|
21/08/2023
|
BALWANT SINGH
|
1218026WL002413
|
BALWANT SINGH
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688486
|
|
BALWANT SINGH
|
INDUSIND BANK(607189)
|
|
73
|
FATEHABAD
|
HR-18-026-034-001/22097
(KARNOLI)
|
1218026000NRG24210820230124372
|
21/08/2023
|
VIDYA DEVI URF NANKI DEVI
|
1218026WL002413
|
VIDYA DEVI URF NANKI DEVI
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688493
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
FATEHABAD
|
HR-18-026-034-001/22175
(KARNOLI)
|
1218026000NRG24210820230124375
|
21/08/2023
|
RAM SAVROOP
|
1218026WL002413
|
RAM SAVROOP
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688461
|
|
MR RAM SAVROOP
|
STATE BANK OF INDIA(508548)
|
|
75
|
FATEHABAD
|
HR-18-026-034-001/22175
(KARNOLI)
|
1218026000NRG24210820230124376
|
21/08/2023
|
VIDYA DEVI
|
1218026WL002413
|
VIDYA DEVI
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688462
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
FATEHABAD
|
HR-18-026-034-001/22304
(KARNOLI)
|
1218026000NRG24210820230124377
|
21/08/2023
|
JAGDISH
|
1218026WL002413
|
JAGDISH
|
00415
|
SBIN0050300
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274688383
|
|
PARAMJEET KAUR W/O DINESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
FATEHABAD
|
HR-18-026-034-001/22320
(KARNOLI)
|
1218026000NRG24210820230124378
|
21/08/2023
|
JASBEER SINGH
|
1218026WL002413
|
JASBEER SINGH
|
00415
|
SBIN0050300
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274688488
|
|
JASBEER SINGH
|
AXIS BANK(607153)
|
|
78
|
FATEHABAD
|
HR-18-026-034-001/22335
(KARNOLI)
|
1218026000NRG24210820230124379
|
21/08/2023
|
UGGA SINGH
|
1218026WL002413
|
UGGA SINGH
|
00415
|
SBIN0050300
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688423
|
|
MR UGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
FATEHABAD
|
HR-18-026-034-001/22337
(KARNOLI)
|
1218026000NRG24210820230124380
|
21/08/2023
|
RANI
|
1218026WL002413
|
RANI
|
00415
|
SBIN0050300
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688404
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
FATEHABAD
|
HR-18-026-034-001/22346
(KARNOLI)
|
1218026000NRG24210820230124382
|
21/08/2023
|
RULIA RAM
|
1218026WL002413
|
RULIA RAM
|
00415
|
SBIN0050300
|
1071
|
1071
|
Rejected
|
09/11/2023
|
|
N092300425785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
FATEHABAD
|
HR-18-026-034-001/22361
(KARNOLI)
|
1218026000NRG24210820230124383
|
21/08/2023
|
KUNDAN LAL
|
1218026WL002413
|
KUNDAN LAL
|
00415
|
SBIN0050300
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688490
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
FATEHABAD
|
HR-18-026-034-001/22383
(KARNOLI)
|
1218026000NRG24210820230124384
|
21/08/2023
|
DEVI LAL
|
1218026WL002413
|
DEVI LAL
|
00415
|
SBIN0050300
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274688401
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
FATEHABAD
|
HR-18-026-034-001/22394
(KARNOLI)
|
1218026000NRG24210820230124386
|
21/08/2023
|
HARPAL SINGH
|
1218026WL002413
|
HARPAL SINGH
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688502
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
FATEHABAD
|
HR-18-026-034-001/22394
(KARNOLI)
|
1218026000NRG24210820230124385
|
21/08/2023
|
JAGROOP SINGH
|
1218026WL002413
|
JAGROOP SINGH
|
00415
|
SBIN0050300
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688463
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
FATEHABAD
|
HR-18-026-034-001/27181
(KARNOLI)
|
1218026000NRG24210820230124387
|
21/08/2023
|
RAM KUMAR
|
1218026WL002413
|
RAM KUMAR
|
00415
|
SBIN0050300
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274688449
|
|
MS RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
FATEHABAD
|
HR-18-026-034-001/34792
(KARNOLI)
|
1218026000NRG24210820230124389
|
21/08/2023
|
JAGSEER KUMAR
|
1218026WL002413
|
JAGSEER KUMAR
|
00415
|
SBIN0050300
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274688487
|
|
JAGSEER KUMAR S/O RAMJILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
FATEHABAD
|
HR-18-026-034-001/35316
(KARNOLI)
|
1218026000NRG24210820230124390
|
21/08/2023
|
PHOOLA DEVI
|
1218026WL002413
|
PHOOLA DEVI
|
00415
|
SBIN0050300
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688413
|
|
MRS PHOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
FATEHABAD
|
HR-18-026-034-001/35329
(KARNOLI)
|
1218026000NRG24210820230124392
|
21/08/2023
|
MANJU RANI
|
1218026WL002413
|
MANJU RANI
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688457
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
FATEHABAD
|
HR-18-026-034-001/35334
(KARNOLI)
|
1218026000NRG24210820230124394
|
21/08/2023
|
SANTOSH
|
1218026WL002413
|
SANTOSH
|
00415
|
SBIN0050300
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688405
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
90
|
FATEHABAD
|
HR-18-026-034-001/35334
(KARNOLI)
|
1218026000NRG24210820230124393
|
21/08/2023
|
VIJAY KUMAR
|
1218026WL002413
|
VIJAY KUMAR
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688410
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
FATEHABAD
|
HR-18-026-034-001/35336
(KARNOLI)
|
1218026000NRG24210820230124395
|
21/08/2023
|
HAJUR SINGH
|
1218026WL002413
|
HAJUR SINGH
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688417
|
|
MR HAJURA SINGH SO SH LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
92
|
FATEHABAD
|
HR-18-026-034-001/35354
(KARNOLI)
|
1218026000NRG24210820230124396
|
21/08/2023
|
RAM KALA
|
1218026WL002413
|
RAM KALA
|
00415
|
SBIN0050300
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274688414
|
|
MS RAMKALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
FATEHABAD
|
HR-18-026-034-001/35356
(KARNOLI)
|
1218026000NRG24210820230124397
|
21/08/2023
|
SUKHPAL KAUR
|
1218026WL002413
|
SUKHPAL KAUR
|
00415
|
SBIN0050300
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274688479
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
FATEHABAD
|
HR-18-026-034-001/35358-A
(KARNOLI)
|
1218026000NRG24210820230124398
|
21/08/2023
|
INDER RAJ
|
1218026WL002413
|
INDER RAJ
|
00415
|
SBIN0050300
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688418
|
|
MR INDERRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
FATEHABAD
|
HR-18-026-034-001/35358-A
(KARNOLI)
|
1218026000NRG24210820230124399
|
21/08/2023
|
MANJU DEVI
|
1218026WL002413
|
MANJU DEVI
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688406
|
|
MS MANJU DEVI WO SH INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
96
|
FATEHABAD
|
HR-18-026-034-001/35361
(KARNOLI)
|
1218026000NRG24210820230124400
|
21/08/2023
|
JASBIR SINGH
|
1218026WL002413
|
JASBIR SINGH
|
00415
|
SBIN0050300
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274688408
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
FATEHABAD
|
HR-18-026-034-001/35361
(KARNOLI)
|
1218026000NRG24210820230124401
|
21/08/2023
|
PARMJEET KAUR
|
1218026WL002413
|
PARMJEET KAUR
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688433
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
FATEHABAD
|
HR-18-026-034-001/35372
(KARNOLI)
|
1218026000NRG24210820230124405
|
21/08/2023
|
GOGI
|
1218026WL002413
|
GOGI
|
00415
|
SBIN0050300
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274688402
|
|
MS GOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
FATEHABAD
|
HR-18-026-034-001/35778
(KARNOLI)
|
1218026000NRG24210820230124407
|
21/08/2023
|
PINKI
|
1218026WL002413
|
PINKI
|
00415
|
SBIN0050300
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688407
|
|
MS PREETI WO SH KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
FATEHABAD
|
HR-18-026-034-001/36160
(KARNOLI)
|
1218026000NRG24210820230124408
|
21/08/2023
|
MANGTU RAM
|
1218026WL002413
|
MANGTU RAM
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688415
|
|
MR MANGTU RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
FATEHABAD
|
HR-18-026-034-001/36160
(KARNOLI)
|
1218026000NRG24210820230124412
|
21/08/2023
|
MANJU DEVI
|
1218026WL002413
|
MANJU DEVI
|
00415
|
SBIN0050300
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274688498
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
FATEHABAD
|
HR-18-026-034-001/36160
(KARNOLI)
|
1218026000NRG24210820230124409
|
21/08/2023
|
RAJBIR
|
1218026WL002413
|
RAJBIR
|
00415
|
SBIN0050300
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688426
|
|
MR RAJBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
FATEHABAD
|
HR-18-026-034-001/36160
(KARNOLI)
|
1218026000NRG24210820230124410
|
21/08/2023
|
SONIA
|
1218026WL002413
|
SONIA
|
00415
|
SBIN0050300
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688416
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
104
|
FATEHABAD
|
HR-18-026-034-001/36171
(KARNOLI)
|
1218026000NRG24210820230124413
|
21/08/2023
|
MUKHJEET KAUR
|
1218026WL002413
|
MUKHJEET KAUR
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688420
|
|
MS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
FATEHABAD
|
HR-18-026-034-001/36204
(KARNOLI)
|
1218026000NRG24210820230124414
|
21/08/2023
|
HAWA SINGH
|
1218026WL002413
|
HAWA SINGH
|
00415
|
SBIN0050300
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274688497
|
|
MR HAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
FATEHABAD
|
HR-18-026-034-001/36236
(KARNOLI)
|
1218026000NRG24210820230124415
|
21/08/2023
|
KRISHNA
|
1218026WL002413
|
KRISHNA
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688491
|
|
MRS KRISHNA K
|
STATE BANK OF INDIA(508548)
|
|
107
|
FATEHABAD
|
HR-18-026-034-001/37975
(KARNOLI)
|
1218026000NRG24210820230124416
|
21/08/2023
|
RANI
|
1218026WL002413
|
RANI
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688434
|
|
MRS RANI R
|
STATE BANK OF INDIA(508548)
|
|
108
|
FATEHABAD
|
HR-18-026-034-001/37980
(KARNOLI)
|
1218026000NRG24210820230124418
|
21/08/2023
|
SUSHMA DEVI
|
1218026WL002413
|
SUSHMA DEVI
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688499
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
FATEHABAD
|
HR-18-026-034-001/37982
(KARNOLI)
|
1218026000NRG24210820230124419
|
21/08/2023
|
CHINDER KAUR
|
1218026WL002413
|
CHINDER KAUR
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688421
|
|
MS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
FATEHABAD
|
HR-18-026-034-001/37991
(KARNOLI)
|
1218026000NRG24210820230124422
|
21/08/2023
|
KEVAL SINGH
|
1218026WL002413
|
KEVAL SINGH
|
00415
|
SBIN0050300
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688387
|
|
MR KEVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
FATEHABAD
|
HR-18-026-034-001/37993
(KARNOLI)
|
1218026000NRG24210820230124423
|
21/08/2023
|
MAHAVEER SINGH
|
1218026WL002413
|
MAHAVEER SINGH
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688450
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
FATEHABAD
|
HR-18-026-034-001/37993
(KARNOLI)
|
1218026000NRG24210820230124424
|
21/08/2023
|
PREETO BAI
|
1218026WL002413
|
PREETO BAI
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688500
|
|
MRS PREETO BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
FATEHABAD
|
HR-18-026-034-001/37995
(KARNOLI)
|
1218026000NRG24210820230124425
|
21/08/2023
|
RAMPHAL
|
1218026WL002413
|
RAMPHAL
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688399
|
|
MR RAM PHAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
FATEHABAD
|
HR-18-026-034-001/37996
(KARNOLI)
|
1218026000NRG24210820230124426
|
21/08/2023
|
GIDDAWARI
|
1218026WL002413
|
GIDDAWARI
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688411
|
|
MRS GIRDABRI G
|
STATE BANK OF INDIA(508548)
|
|
115
|
FATEHABAD
|
HR-18-026-034-001/37999
(KARNOLI)
|
1218026000NRG24210820230124427
|
21/08/2023
|
SILOCHNA
|
1218026WL002413
|
SILOCHNA
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688448
|
|
MRS SILOCHNA S
|
STATE BANK OF INDIA(508548)
|
|
116
|
FATEHABAD
|
HR-18-026-034-001/38000
(KARNOLI)
|
1218026000NRG24210820230124428
|
21/08/2023
|
PURN CHAND
|
1218026WL002413
|
PURN CHAND
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688454
|
|
PURAN CHAND S/O SANT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
FATEHABAD
|
HR-18-026-034-001/38000
(KARNOLI)
|
1218026000NRG24210820230124429
|
21/08/2023
|
PUSHPA RANI
|
1218026WL002413
|
PUSHPA RANI
|
00415
|
SBIN0050300
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688400
|
|
MRS PUSHPA RANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
FATEHABAD
|
HR-18-026-034-001/38006
(KARNOLI)
|
1218026000NRG24210820230124432
|
21/08/2023
|
CHANDI RAM
|
1218026WL002413
|
CHANDI RAM
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688419
|
|
MR CHANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
FATEHABAD
|
HR-18-026-034-001/38007
(KARNOLI)
|
1218026000NRG24210820230124433
|
21/08/2023
|
BALBIR KAUR
|
1218026WL002413
|
BALBIR KAUR
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688427
|
|
MS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
FATEHABAD
|
HR-18-026-034-001/38008
(KARNOLI)
|
1218026000NRG24210820230124434
|
21/08/2023
|
TARO DEVI
|
1218026WL002413
|
TARO DEVI
|
00415
|
SBIN0050300
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688409
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
FATEHABAD
|
HR-18-026-034-001/38009
(KARNOLI)
|
1218026000NRG24210820230124435
|
21/08/2023
|
SHARDA DEVI
|
1218026WL002413
|
SHARDA DEVI
|
00415
|
SBIN0050300
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688422
|
|
MS SHARDA RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
FATEHABAD
|
HR-18-026-034-001/38012
(KARNOLI)
|
1218026000NRG24210820230124438
|
21/08/2023
|
BINDYA DEVI
|
1218026WL002413
|
BINDYA DEVI
|
00415
|
SBIN0050300
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274688429
|
|
MS BINDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
FATEHABAD
|
HR-18-026-034-001/38014
(KARNOLI)
|
1218026000NRG24210820230124439
|
21/08/2023
|
SUNITA RANI
|
1218026WL002413
|
SUNITA RANI
|
00415
|
SBIN0050300
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688458
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
FATEHABAD
|
HR-18-026-034-001/38015
(KARNOLI)
|
1218026000NRG24210820230124440
|
21/08/2023
|
BAJRANG DAS
|
1218026WL002413
|
BAJRANG DAS
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688447
|
|
BAJRANG DAS SO RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
FATEHABAD
|
HR-18-026-034-001/38015
(KARNOLI)
|
1218026000NRG24210820230124441
|
21/08/2023
|
SONU
|
1218026WL002413
|
SONU
|
00415
|
SBIN0050300
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688516
|
|
MR SONU S
|
STATE BANK OF INDIA(508548)
|
|
126
|
FATEHABAD
|
HR-18-026-034-001/38018
(KARNOLI)
|
1218026000NRG24210820230124443
|
21/08/2023
|
SONA KAUR
|
1218026WL002413
|
SONA KAUR
|
00415
|
SBIN0050300
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274688442
|
|
MRS SONA KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
FATEHABAD
|
HR-18-026-034-001/38021
(KARNOLI)
|
1218026000NRG24210820230124445
|
21/08/2023
|
JAGTAR SINGH
|
1218026WL002413
|
JAGTAR SINGH
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688444
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
FATEHABAD
|
HR-18-026-034-001/38021
(KARNOLI)
|
1218026000NRG24210820230124446
|
21/08/2023
|
VEERPAL
|
1218026WL002413
|
VEERPAL
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688445
|
|
MRS VEERPAL V
|
STATE BANK OF INDIA(508548)
|
|
129
|
FATEHABAD
|
HR-18-026-034-001/38023
(KARNOLI)
|
1218026000NRG24210820230124447
|
21/08/2023
|
DHARAM PAL
|
1218026WL002413
|
DHARAM PAL
|
00415
|
SBIN0050300
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688456
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
FATEHABAD
|
HR-18-026-034-001/38023
(KARNOLI)
|
1218026000NRG24210820230124448
|
21/08/2023
|
SEEMA
|
1218026WL002413
|
SEEMA
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688451
|
|
MRS SEEMA S
|
STATE BANK OF INDIA(508548)
|
|
131
|
FATEHABAD
|
HR-18-026-034-001/38027
(KARNOLI)
|
1218026000NRG24210820230124450
|
21/08/2023
|
RANI
|
1218026WL002413
|
RANI
|
00415
|
SBIN0050300
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688424
|
|
MS RANI WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
FATEHABAD
|
HR-18-026-034-001/38027
(KARNOLI)
|
1218026000NRG24210820230124451
|
21/08/2023
|
SUNITA RANI
|
1218026WL002413
|
SUNITA RANI
|
00415
|
SBIN0050300
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688455
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
FATEHABAD
|
HR-18-026-034-001/38028
(KARNOLI)
|
1218026000NRG24210820230124452
|
21/08/2023
|
GURSEWAK SINGH
|
1218026WL002413
|
GURSEWAK SINGH
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688474
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
FATEHABAD
|
HR-18-026-034-001/38028
(KARNOLI)
|
1218026000NRG24210820230124453
|
21/08/2023
|
SIMRANJEET KAUR
|
1218026WL002413
|
SIMRANJEET KAUR
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688489
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
FATEHABAD
|
HR-18-026-034-001/38032
(KARNOLI)
|
1218026000NRG24210820230124454
|
21/08/2023
|
HAKAM SINGH
|
1218026WL002413
|
HAKAM SINGH
|
00415
|
SBIN0050300
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274688464
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
FATEHABAD
|
HR-18-026-034-001/38032
(KARNOLI)
|
1218026000NRG24210820230124455
|
21/08/2023
|
PARAMJEET KAUR
|
1218026WL002413
|
PARAMJEET KAUR
|
00415
|
SBIN0050300
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688465
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
FATEHABAD
|
HR-18-026-034-001/38036
(KARNOLI)
|
1218026000NRG24210820230124458
|
21/08/2023
|
LUXMI
|
1218026WL002413
|
LUXMI
|
00415
|
SBIN0050300
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274688430
|
|
MRS LUXMI L
|
STATE BANK OF INDIA(508548)
|
|
138
|
FATEHABAD
|
HR-18-026-034-001/38040
(KARNOLI)
|
1218026000NRG24210820230124460
|
21/08/2023
|
SUKHPAL
|
1218026WL002413
|
SUKHPAL
|
00415
|
SBIN0050300
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688475
|
|
MRS SUKHPAL S
|
STATE BANK OF INDIA(508548)
|
|
139
|
FATEHABAD
|
HR-18-026-034-001/38040
(KARNOLI)
|
1218026000NRG24210820230124461
|
21/08/2023
|
WAKIL SINGH
|
1218026WL002413
|
WAKIL SINGH
|
00415
|
SBIN0050300
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688476
|
|
MR WAKIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
FATEHABAD
|
HR-18-026-034-001/38052
(KARNOLI)
|
1218026000NRG24210820230124470
|
21/08/2023
|
HARJEET KAUR
|
1218026WL002413
|
HARJEET KAUR
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688511
|
|
HARJEET KAUR WO IQBAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
FATEHABAD
|
HR-18-026-034-001/38053
(KARNOLI)
|
1218026000NRG24210820230124471
|
21/08/2023
|
GURMEET KAUR
|
1218026WL002413
|
GURMEET KAUR
|
00415
|
SBIN0050300
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688478
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
FATEHABAD
|
HR-18-026-034-001/38055
(KARNOLI)
|
1218026000NRG24210820230124473
|
21/08/2023
|
SANDEEP KUMAR
|
1218026WL002413
|
SANDEEP KUMAR
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688477
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
FATEHABAD
|
HR-18-026-034-001/38064
(KARNOLI)
|
1218026000NRG24210820230124477
|
21/08/2023
|
BANAWATI
|
1218026WL002413
|
BANAWATI
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688513
|
|
MRS BANAWATI B
|
STATE BANK OF INDIA(508548)
|
|
144
|
FATEHABAD
|
HR-18-026-034-001/38069
(KARNOLI)
|
1218026000NRG24210820230124481
|
21/08/2023
|
RAJNI
|
1218026WL002413
|
RAJNI
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688431
|
|
RAJNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
FATEHABAD
|
HR-18-026-034-001/38069
(KARNOLI)
|
1218026000NRG24210820230124482
|
21/08/2023
|
RAVI KUMAR
|
1218026WL002413
|
RAVI KUMAR
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688432
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
FATEHABAD
|
HR-18-026-034-001/38073
(KARNOLI)
|
1218026000NRG24210820230124488
|
21/08/2023
|
KAILASH RANI
|
1218026WL002413
|
KAILASH RANI
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688492
|
|
MRS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
FATEHABAD
|
HR-18-026-034-001/38075
(KARNOLI)
|
1218026000NRG24210820230124493
|
21/08/2023
|
SOMNATH
|
1218026WL002413
|
SOMNATH
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688480
|
|
MR SOMNATH S
|
STATE BANK OF INDIA(508548)
|
|
148
|
FATEHABAD
|
HR-18-026-034-001/38076
(KARNOLI)
|
1218026000NRG24210820230124494
|
21/08/2023
|
LAXMI DEVI
|
1218026WL002413
|
LAXMI DEVI
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688470
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
FATEHABAD
|
HR-18-026-034-001/38080
(KARNOLI)
|
1218026000NRG24210820230124497
|
21/08/2023
|
BITTU RAM
|
1218026WL002413
|
BITTU RAM
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688438
|
|
MR BITTU RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
FATEHABAD
|
HR-18-026-034-001/38084
(KARNOLI)
|
1218026000NRG24210820230124501
|
21/08/2023
|
RAJAL DEVI
|
1218026WL002413
|
RAJAL DEVI
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688501
|
|
MRS RAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
FATEHABAD
|
HR-18-026-034-001/38088
(KARNOLI)
|
1218026000NRG24210820230124504
|
21/08/2023
|
AASHA RANI
|
1218026WL002413
|
AASHA RANI
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688512
|
|
MRS AASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113169
|
113169
|
|
|
|
|
|
|
|
|
152
|
FATEHABAD
|
HR-18-026-034-001/21130
(KARNOLI)
|
1218026000NRG24210820230124364
|
21/08/2023
|
HARIKESH
|
1218026WL002413
|
HARIKESH
|
00415
|
SBIN0051465
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688382
|
|
MR HARIKESH
|
STATE BANK OF INDIA(508548)
|
|
153
|
FATEHABAD
|
HR-18-026-034-001/21130
(KARNOLI)
|
1218026000NRG24210820230124363
|
21/08/2023
|
RAKESH URF RAJESH KUMAR
|
1218026WL002413
|
RAKESH URF RAJESH KUMAR
|
00415
|
SBIN0051465
|
1428
|
1428
|
Rejected
|
09/11/2023
|
|
N092300425766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
FATEHABAD
|
HR-18-026-034-001/35367
(KARNOLI)
|
1218026000NRG24210820230124404
|
21/08/2023
|
RAM SINGH
|
1218026WL002413
|
RAM SINGH
|
00415
|
SBIN0051465
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688393
|
|
RAM SINGH S/O ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
155
|
FATEHABAD
|
HR-18-026-034-001/38009
(KARNOLI)
|
1218026000NRG24210820230124436
|
21/08/2023
|
JAGDEESH
|
1218026WL002413
|
JAGDEESH
|
00553
|
INDB0000701
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688367
|
|
JAGDEESH
|
INDUSIND BANK(607189)
|
|
156
|
FATEHABAD
|
HR-18-026-034-001/38084
(KARNOLI)
|
1218026000NRG24210820230124502
|
21/08/2023
|
DALBIR SINGH
|
1218026WL002413
|
DALBIR SINGH
|
00553
|
INDB0000701
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688366
|
|
DALBIR SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194208
|
194208
|
|
|
|
|
|
|
|