|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RANIA
|
HR-16-006-018-001/14502
(FATEHPURIA)
|
1216006000NRG24090520230004746
|
09/05/2023
|
RANI
|
1216006WL000122
|
RANI
|
00078
|
CNRB0004749
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776864
|
|
RANI
|
CANARA BANK(508532)
|
|
2
|
RANIA
|
HR-16-006-018-001/14682
(FATEHPURIA)
|
1216006000NRG24090520230004802
|
09/05/2023
|
BANSI LAL
|
1216006WL000122
|
BANSI LAL
|
00078
|
CNRB0004749
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684776861
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANIA
|
HR-16-006-018-001/87541
(FATEHPURIA)
|
1216006000NRG24090520230004845
|
09/05/2023
|
lilu ram
|
1216006WL000122
|
lilu ram
|
00078
|
CNRB0004749
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684776862
|
|
LILU RAM
|
CANARA BANK(508532)
|
|
4
|
RANIA
|
HR-16-006-018-001/87541
(FATEHPURIA)
|
1216006000NRG24090520230004846
|
09/05/2023
|
neetu devi
|
1216006WL000122
|
neetu devi
|
00078
|
CNRB0004749
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684776863
|
|
MISS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
RANIA
|
HR-16-006-018-001/14012
(FATEHPURIA)
|
1216006000NRG24090520230004720
|
09/05/2023
|
CHAMELI
|
1216006WL000122
|
CHAMELI
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776827
|
|
CHAMELI WO SUSHIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIA
|
HR-16-006-018-001/23456
(FATEHPURIA)
|
1216006000NRG24090520230004809
|
09/05/2023
|
NIRMALA
|
1216006WL000122
|
NIRMALA
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776819
|
|
MRS NIRMLA NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANIA
|
HR-16-006-018-001/87569
(FATEHPURIA)
|
1216006000NRG24090520230004863
|
09/05/2023
|
Krishana
|
1216006WL000122
|
Krishana
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776868
|
|
KRISHNA W/O NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RANIA
|
HR-16-006-018-001/87569
(FATEHPURIA)
|
1216006000NRG24090520230004862
|
09/05/2023
|
Narender Kumar
|
1216006WL000122
|
Narender Kumar
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776867
|
|
NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RANIA
|
HR-16-006-018-001/87591
(FATEHPURIA)
|
1216006000NRG24090520230004891
|
09/05/2023
|
Bhagi Ram
|
1216006WL000122
|
Bhagi Ram
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776800
|
|
Mr. BHAGI RAM S/O LEKHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
10
|
RANIA
|
HR-16-006-018-001/14663
(FATEHPURIA)
|
1216006000NRG24090520230004796
|
09/05/2023
|
SUBHASH
|
1216006WL000122
|
SUBHASH
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776733
|
|
SUBHASHCHANDERSOBHAGRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
11
|
RANIA
|
HR-16-006-018-001/87518
(FATEHPURIA)
|
1216006000NRG24090520230004827
|
09/05/2023
|
BUDH RAM
|
1216006WL000122
|
BUDH RAM
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776847
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANIA
|
HR-16-006-018-001/87572
(FATEHPURIA)
|
1216006000NRG24090520230004865
|
09/05/2023
|
Reeta
|
1216006WL000122
|
Reeta
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776734
|
|
MISS REETA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
13
|
RANIA
|
HR-16-006-018-001/87519
(FATEHPURIA)
|
1216006000NRG24090520230004829
|
09/05/2023
|
SANJU BALA
|
1216006WL000122
|
SANJU BALA
|
00152
|
HDFC0002327
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776866
|
|
MISS SANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
14
|
RANIA
|
HR-16-006-018-001/87520
(FATEHPURIA)
|
1216006000NRG24090520230004830
|
09/05/2023
|
SUKHDEV SINGH
|
1216006WL000122
|
SUKHDEV SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776885
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANIA
|
HR-16-006-018-001/87547
(FATEHPURIA)
|
1216006000NRG24090520230004852
|
09/05/2023
|
Balvir Singh
|
1216006WL000122
|
Balvir Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776889
|
|
BALVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RANIA
|
HR-16-006-018-001/87580
(FATEHPURIA)
|
1216006000NRG24090520230004874
|
09/05/2023
|
Hardev
|
1216006WL000122
|
Hardev
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776887
|
|
MR HARDEV HARDEV
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANIA
|
HR-16-006-018-001/87585
(FATEHPURIA)
|
1216006000NRG24090520230004883
|
09/05/2023
|
Naresh Kumar
|
1216006WL000122
|
Naresh Kumar
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776888
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANIA
|
HR-16-006-018-001/87589
(FATEHPURIA)
|
1216006000NRG24090520230004889
|
09/05/2023
|
Krishna Devi
|
1216006WL000122
|
Krishna Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776886
|
|
KRISHNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
19
|
RANIA
|
HR-16-006-018-001/14025
(FATEHPURIA)
|
1216006000NRG24090520230004729
|
09/05/2023
|
CHANDER KALA
|
1216006WL000122
|
CHANDER KALA
|
00354
|
PUNB0176410
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776850
|
|
CHANDER KALA W/O MILAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RANIA
|
HR-16-006-018-001/14553
(FATEHPURIA)
|
1216006000NRG24090520230004761
|
09/05/2023
|
Chander mohan
|
1216006WL000122
|
Chander mohan
|
00354
|
PUNB0176410
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776836
|
|
CHANDER MOHAN U/G KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RANIA
|
HR-16-006-018-001/14554
(FATEHPURIA)
|
1216006000NRG24090520230004764
|
09/05/2023
|
Parmod kumar
|
1216006WL000122
|
Parmod kumar
|
00354
|
PUNB0176410
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776837
|
|
PARMOD KUMAR U/G PARMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RANIA
|
HR-16-006-018-001/14591
(FATEHPURIA)
|
1216006000NRG24090520230004776
|
09/05/2023
|
MADAN LAL
|
1216006WL000122
|
MADAN LAL
|
00354
|
PUNB0176410
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776833
|
|
Mr. MADAN LAL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
RANIA
|
HR-16-006-018-001/14624
(FATEHPURIA)
|
1216006000NRG24090520230004779
|
09/05/2023
|
poonam
|
1216006WL000122
|
poonam
|
00354
|
PUNB0176410
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684776860
|
|
POONAM DEVI DO SATPAL
|
UCO BANK(607066)
|
|
24
|
RANIA
|
HR-16-006-018-001/14659
(FATEHPURIA)
|
1216006000NRG24090520230004793
|
09/05/2023
|
krishana devi
|
1216006WL000122
|
krishana devi
|
00354
|
PUNB0176410
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776853
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RANIA
|
HR-16-006-018-001/23459
(FATEHPURIA)
|
1216006000NRG24090520230004813
|
09/05/2023
|
SUMAN
|
1216006WL000122
|
SUMAN
|
00354
|
PUNB0176410
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776835
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANIA
|
HR-16-006-018-001/87508
(FATEHPURIA)
|
1216006000NRG24090520230004819
|
09/05/2023
|
Santosh
|
1216006WL000122
|
Santosh
|
00354
|
PUNB0176410
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776855
|
|
Mrs. SANTOSH W/O SHASHI KUAMR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RANIA
|
HR-16-006-018-001/87534
(FATEHPURIA)
|
1216006000NRG24090520230004839
|
09/05/2023
|
raghuveer
|
1216006WL000122
|
raghuveer
|
00354
|
PUNB0176410
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684776849
|
|
RAGHUVIR S/O KRISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RANIA
|
HR-16-006-018-001/87556
(FATEHPURIA)
|
1216006000NRG24090520230004858
|
09/05/2023
|
Laxmi
|
1216006WL000122
|
Laxmi
|
00354
|
PUNB0176410
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776851
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RANIA
|
HR-16-006-018-001/87556
(FATEHPURIA)
|
1216006000NRG24090520230004857
|
09/05/2023
|
Shankar Lal
|
1216006WL000122
|
Shankar Lal
|
00354
|
PUNB0176410
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684776834
|
|
Mr. SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RANIA
|
HR-16-006-018-001/87559
(FATEHPURIA)
|
1216006000NRG24090520230004859
|
09/05/2023
|
Nopa Ram
|
1216006WL000122
|
Nopa Ram
|
00354
|
PUNB0176410
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776831
|
|
NOPA RAM S/O LEKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RANIA
|
HR-16-006-018-001/87567
(FATEHPURIA)
|
1216006000NRG24090520230004861
|
09/05/2023
|
Ramesh
|
1216006WL000122
|
Ramesh
|
00354
|
PUNB0176410
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684776735
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RANIA
|
HR-16-006-018-001/87573
(FATEHPURIA)
|
1216006000NRG24090520230004867
|
09/05/2023
|
Manju
|
1216006WL000122
|
Manju
|
00354
|
PUNB0176410
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684776856
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RANIA
|
HR-16-006-018-001/87584
(FATEHPURIA)
|
1216006000NRG24090520230004882
|
09/05/2023
|
Kavita
|
1216006WL000122
|
Kavita
|
00354
|
PUNB0176410
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776857
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIA
|
HR-16-006-018-001/87587
(FATEHPURIA)
|
1216006000NRG24090520230004885
|
09/05/2023
|
Subhash Kumar
|
1216006WL000122
|
Subhash Kumar
|
00354
|
PUNB0176410
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776736
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14637
|
14637
|
|
|
|
|
|
|
|
|
35
|
RANIA
|
HR-16-006-018-001/14512
(FATEHPURIA)
|
1216006000NRG24090520230004748
|
09/05/2023
|
RANI.
|
1216006WL000122
|
RANI.
|
00354
|
PUNB0456200
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776858
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RANIA
|
HR-16-006-018-001/14624
(FATEHPURIA)
|
1216006000NRG24090520230004778
|
09/05/2023
|
KAMLA
|
1216006WL000122
|
KAMLA
|
00354
|
PUNB0456200
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684776859
|
|
MR BIRMA RAM SO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANIA
|
HR-16-006-018-001/87509
(FATEHPURIA)
|
1216006000NRG24090520230004821
|
09/05/2023
|
KAVITA
|
1216006WL000122
|
KAVITA
|
00354
|
PUNB0456200
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776852
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RANIA
|
HR-16-006-018-001/87530
(FATEHPURIA)
|
1216006000NRG24090520230004838
|
09/05/2023
|
PUSHPA DEVI
|
1216006WL000122
|
PUSHPA DEVI
|
00354
|
PUNB0456200
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684776854
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RANIA
|
HR-16-006-018-001/87545
(FATEHPURIA)
|
1216006000NRG24090520230004849
|
09/05/2023
|
Parmila
|
1216006WL000122
|
Parmila
|
00354
|
PUNB0456200
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776832
|
|
PARMILA W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RANIA
|
HR-16-006-018-001/87549
(FATEHPURIA)
|
1216006000NRG24090520230004853
|
09/05/2023
|
Sant Lal
|
1216006WL000122
|
Sant Lal
|
00354
|
PUNB0456200
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776830
|
|
SANT LAL S/O RAMSAVROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
41
|
RANIA
|
HR-16-006-018-001/14000
(FATEHPURIA)
|
1216006000NRG24090520230004713
|
09/05/2023
|
BALDEV SINGH
|
1216006WL000122
|
BALDEV SINGH
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776753
|
|
MR BALDEV SINGH SO KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
RANIA
|
HR-16-006-018-001/14000
(FATEHPURIA)
|
1216006000NRG24090520230004714
|
09/05/2023
|
BIMLA DEVI
|
1216006WL000122
|
BIMLA DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776754
|
|
MR BALDEV SINGH SO KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
RANIA
|
HR-16-006-018-001/14010
(FATEHPURIA)
|
1216006000NRG24090520230004715
|
09/05/2023
|
RAJA RAM
|
1216006WL000122
|
RAJA RAM
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776741
|
|
RAJA RAM S/O HAZARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RANIA
|
HR-16-006-018-001/14010
(FATEHPURIA)
|
1216006000NRG24090520230004716
|
09/05/2023
|
VIDYA DEVI
|
1216006WL000122
|
VIDYA DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776742
|
|
RAJA RAM VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RANIA
|
HR-16-006-018-001/14011
(FATEHPURIA)
|
1216006000NRG24090520230004717
|
09/05/2023
|
RAM SWROOP
|
1216006WL000122
|
RAM SWROOP
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776784
|
|
MR RAMSARUP
|
STATE BANK OF INDIA(508548)
|
|
46
|
RANIA
|
HR-16-006-018-001/14018
(FATEHPURIA)
|
1216006000NRG24090520230004723
|
09/05/2023
|
SUNITA
|
1216006WL000122
|
SUNITA
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776872
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RANIA
|
HR-16-006-018-001/14018
(FATEHPURIA)
|
1216006000NRG24090520230004722
|
09/05/2023
|
VINOD
|
1216006WL000122
|
VINOD
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776871
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANIA
|
HR-16-006-018-001/14019
(FATEHPURIA)
|
1216006000NRG24090520230004724
|
09/05/2023
|
SHEO CHAND
|
1216006WL000122
|
SHEO CHAND
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776757
|
|
MR SHYO CHAND
|
STATE BANK OF INDIA(508548)
|
|
49
|
RANIA
|
HR-16-006-018-001/14020
(FATEHPURIA)
|
1216006000NRG24090520230004726
|
09/05/2023
|
KRISHNA DEVI
|
1216006WL000122
|
KRISHNA DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776839
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RANIA
|
HR-16-006-018-001/14021
(FATEHPURIA)
|
1216006000NRG24090520230004727
|
09/05/2023
|
RICHH PAL
|
1216006WL000122
|
RICHH PAL
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776758
|
|
MR RICCHPAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
RANIA
|
HR-16-006-018-001/14021
(FATEHPURIA)
|
1216006000NRG24090520230004728
|
09/05/2023
|
SHANTI
|
1216006WL000122
|
SHANTI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776762
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RANIA
|
HR-16-006-018-001/14033
(FATEHPURIA)
|
1216006000NRG24090520230004733
|
09/05/2023
|
BALDEV SINGH
|
1216006WL000122
|
BALDEV SINGH
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776774
|
|
MR BALDEV
|
STATE BANK OF INDIA(508548)
|
|
53
|
RANIA
|
HR-16-006-018-001/14265
(FATEHPURIA)
|
1216006000NRG24090520230004735
|
09/05/2023
|
LAL CHAND
|
1216006WL000122
|
LAL CHAND
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684776771
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
RANIA
|
HR-16-006-018-001/14265
(FATEHPURIA)
|
1216006000NRG24090520230004736
|
09/05/2023
|
SUMAN
|
1216006WL000122
|
SUMAN
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684776811
|
|
MRS SUAMN WO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
55
|
RANIA
|
HR-16-006-018-001/14424
(FATEHPURIA)
|
1216006000NRG24090520230004737
|
09/05/2023
|
MOHAN LAL
|
1216006WL000122
|
MOHAN LAL
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776770
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
RANIA
|
HR-16-006-018-001/14424
(FATEHPURIA)
|
1216006000NRG24090520230004738
|
09/05/2023
|
SAWITRI DEVI
|
1216006WL000122
|
SAWITRI DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776768
|
|
MRS SAVATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RANIA
|
HR-16-006-018-001/14426
(FATEHPURIA)
|
1216006000NRG24090520230004739
|
09/05/2023
|
SHARLA DEVI
|
1216006WL000122
|
SHARLA DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776763
|
|
SARLADEVIWORAMESHWAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
58
|
RANIA
|
HR-16-006-018-001/14445
(FATEHPURIA)
|
1216006000NRG24090520230004740
|
09/05/2023
|
RAI SINGH
|
1216006WL000122
|
RAI SINGH
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684776773
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RANIA
|
HR-16-006-018-001/14450
(FATEHPURIA)
|
1216006000NRG24090520230004741
|
09/05/2023
|
JAGDISH
|
1216006WL000122
|
JAGDISH
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776769
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RANIA
|
HR-16-006-018-001/14493
(FATEHPURIA)
|
1216006000NRG24090520230004744
|
09/05/2023
|
RESHMA
|
1216006WL000122
|
RESHMA
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776787
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RANIA
|
HR-16-006-018-001/14493
(FATEHPURIA)
|
1216006000NRG24090520230004743
|
09/05/2023
|
SAHAB RAM
|
1216006WL000122
|
SAHAB RAM
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776780
|
|
SAHABRAMSOBHAGWANA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
62
|
RANIA
|
HR-16-006-018-001/14500
(FATEHPURIA)
|
1216006000NRG24090520230004745
|
09/05/2023
|
SUNITA DEVI
|
1216006WL000122
|
SUNITA DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776745
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
RANIA
|
HR-16-006-018-001/14515
(FATEHPURIA)
|
1216006000NRG24090520230004749
|
09/05/2023
|
RAM KUMAR
|
1216006WL000122
|
RAM KUMAR
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776844
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RANIA
|
HR-16-006-018-001/14517
(FATEHPURIA)
|
1216006000NRG24090520230004750
|
09/05/2023
|
PALA RAM
|
1216006WL000122
|
PALA RAM
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684776750
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
RANIA
|
HR-16-006-018-001/14517
(FATEHPURIA)
|
1216006000NRG24090520230004751
|
09/05/2023
|
SOMA DEVI
|
1216006WL000122
|
SOMA DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684776751
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
RANIA
|
HR-16-006-018-001/14518
(FATEHPURIA)
|
1216006000NRG24090520230004753
|
09/05/2023
|
SHANKER DEVI
|
1216006WL000122
|
SHANKER DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684776795
|
|
MRS SHANKAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RANIA
|
HR-16-006-018-001/14518
(FATEHPURIA)
|
1216006000NRG24090520230004752
|
09/05/2023
|
VINOD
|
1216006WL000122
|
VINOD
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684776794
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RANIA
|
HR-16-006-018-001/14537
(FATEHPURIA)
|
1216006000NRG24090520230004754
|
09/05/2023
|
RAJ PAL
|
1216006WL000122
|
RAJ PAL
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776782
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
RANIA
|
HR-16-006-018-001/14539
(FATEHPURIA)
|
1216006000NRG24090520230004755
|
09/05/2023
|
BALDEV SINGH.
|
1216006WL000122
|
BALDEV SINGH.
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776777
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RANIA
|
HR-16-006-018-001/14549
(FATEHPURIA)
|
1216006000NRG24090520230004757
|
09/05/2023
|
SAWITRI
|
1216006WL000122
|
SAWITRI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Rejected
|
18/05/2023
|
|
N052300FA065A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
RANIA
|
HR-16-006-018-001/14551
(FATEHPURIA)
|
1216006000NRG24090520230004758
|
09/05/2023
|
JASWANT
|
1216006WL000122
|
JASWANT
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776747
|
|
MR JASWANT
|
STATE BANK OF INDIA(508548)
|
|
72
|
RANIA
|
HR-16-006-018-001/14551
(FATEHPURIA)
|
1216006000NRG24090520230004759
|
09/05/2023
|
SUNDER DEVI
|
1216006WL000122
|
SUNDER DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776748
|
|
MR JASWANT
|
STATE BANK OF INDIA(508548)
|
|
73
|
RANIA
|
HR-16-006-018-001/14553
(FATEHPURIA)
|
1216006000NRG24090520230004760
|
09/05/2023
|
LUNA RAM
|
1216006WL000122
|
LUNA RAM
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776744
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
RANIA
|
HR-16-006-018-001/14554
(FATEHPURIA)
|
1216006000NRG24090520230004763
|
09/05/2023
|
PARMESHWARI
|
1216006WL000122
|
PARMESHWARI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776738
|
|
PRAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
RANIA
|
HR-16-006-018-001/14554
(FATEHPURIA)
|
1216006000NRG24090520230004762
|
09/05/2023
|
POKHAR RAM
|
1216006WL000122
|
POKHAR RAM
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776843
|
|
MR POKHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
RANIA
|
HR-16-006-018-001/14555
(FATEHPURIA)
|
1216006000NRG24090520230004765
|
09/05/2023
|
BHAGO DEVI
|
1216006WL000122
|
BHAGO DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684776825
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RANIA
|
HR-16-006-018-001/14555
(FATEHPURIA)
|
1216006000NRG24090520230004766
|
09/05/2023
|
BHAGWANT RAM
|
1216006WL000122
|
BHAGWANT RAM
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776737
|
|
MR BHAGWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
RANIA
|
HR-16-006-018-001/14556
(FATEHPURIA)
|
1216006000NRG24090520230004767
|
09/05/2023
|
BHOOPSINGH
|
1216006WL000122
|
BHOOPSINGH
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776752
|
|
BHOOPSINGHSOJAGRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
79
|
RANIA
|
HR-16-006-018-001/14556
(FATEHPURIA)
|
1216006000NRG24090520230004768
|
09/05/2023
|
SONI
|
1216006WL000122
|
SONI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776824
|
|
MRS SONA SONA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RANIA
|
HR-16-006-018-001/14560
(FATEHPURIA)
|
1216006000NRG24090520230004769
|
09/05/2023
|
LAL CHAND
|
1216006WL000122
|
LAL CHAND
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684776755
|
|
MR LAL CHAND SO BAGDAVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
RANIA
|
HR-16-006-018-001/14560
(FATEHPURIA)
|
1216006000NRG24090520230004770
|
09/05/2023
|
MAINA DEVI
|
1216006WL000122
|
MAINA DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776756
|
|
MR LAL CHAND SO BAGDAVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
RANIA
|
HR-16-006-018-001/14561
(FATEHPURIA)
|
1216006000NRG24090520230004771
|
09/05/2023
|
MANOHAR LAL
|
1216006WL000122
|
MANOHAR LAL
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776739
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
RANIA
|
HR-16-006-018-001/14561
(FATEHPURIA)
|
1216006000NRG24090520230004772
|
09/05/2023
|
SHARDA
|
1216006WL000122
|
SHARDA
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776842
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
RANIA
|
HR-16-006-018-001/14580
(FATEHPURIA)
|
1216006000NRG24090520230004773
|
09/05/2023
|
Mukesh Kumar
|
1216006WL000122
|
Mukesh Kumar
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776786
|
|
MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RANIA
|
HR-16-006-018-001/14580
(FATEHPURIA)
|
1216006000NRG24090520230004774
|
09/05/2023
|
SAROJ RANI
|
1216006WL000122
|
SAROJ RANI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776798
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RANIA
|
HR-16-006-018-001/14590
(FATEHPURIA)
|
1216006000NRG24090520230004775
|
09/05/2023
|
GOPAL
|
1216006WL000122
|
GOPAL
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684776789
|
|
GOPAL SO RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
RANIA
|
HR-16-006-018-001/14598
(FATEHPURIA)
|
1216006000NRG24090520230004777
|
09/05/2023
|
ANITA
|
1216006WL000122
|
ANITA
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776740
|
|
ANITA W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RANIA
|
HR-16-006-018-001/14626
(FATEHPURIA)
|
1216006000NRG24090520230004780
|
09/05/2023
|
KRISHAN RAM
|
1216006WL000122
|
KRISHAN RAM
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776841
|
|
MR KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
RANIA
|
HR-16-006-018-001/14626
(FATEHPURIA)
|
1216006000NRG24090520230004781
|
09/05/2023
|
SOMA DEVI
|
1216006WL000122
|
SOMA DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776840
|
|
MR KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
RANIA
|
HR-16-006-018-001/14647
(FATEHPURIA)
|
1216006000NRG24090520230004783
|
09/05/2023
|
INDERA DEVI
|
1216006WL000122
|
INDERA DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776775
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RANIA
|
HR-16-006-018-001/14647
(FATEHPURIA)
|
1216006000NRG24090520230004782
|
09/05/2023
|
PALA RAM
|
1216006WL000122
|
PALA RAM
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776778
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
RANIA
|
HR-16-006-018-001/14648
(FATEHPURIA)
|
1216006000NRG24090520230004785
|
09/05/2023
|
BANTI DEVI
|
1216006WL000122
|
BANTI DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776796
|
|
MRS BALWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RANIA
|
HR-16-006-018-001/14648
(FATEHPURIA)
|
1216006000NRG24090520230004784
|
09/05/2023
|
BANWARI LAL
|
1216006WL000122
|
BANWARI LAL
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776772
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
RANIA
|
HR-16-006-018-001/14649
(FATEHPURIA)
|
1216006000NRG24090520230004786
|
09/05/2023
|
RAJ PAL
|
1216006WL000122
|
RAJ PAL
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684776776
|
|
RAJ PAL SO MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RANIA
|
HR-16-006-018-001/14649
(FATEHPURIA)
|
1216006000NRG24090520230004787
|
09/05/2023
|
RANI
|
1216006WL000122
|
RANI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684776870
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RANIA
|
HR-16-006-018-001/14651
(FATEHPURIA)
|
1216006000NRG24090520230004789
|
09/05/2023
|
SANTO DEVI
|
1216006WL000122
|
SANTO DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776845
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
RANIA
|
HR-16-006-018-001/14651
(FATEHPURIA)
|
1216006000NRG24090520230004788
|
09/05/2023
|
SOHAN LAL
|
1216006WL000122
|
SOHAN LAL
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776846
|
|
SOHANLALSONIKURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
98
|
RANIA
|
HR-16-006-018-001/14656
(FATEHPURIA)
|
1216006000NRG24090520230004790
|
09/05/2023
|
MAHAVIR
|
1216006WL000122
|
MAHAVIR
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776746
|
|
MR BHALA RAM ALIAS MAHABIR SO HAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
99
|
RANIA
|
HR-16-006-018-001/14658
(FATEHPURIA)
|
1216006000NRG24090520230004791
|
09/05/2023
|
GORDHAN
|
1216006WL000122
|
GORDHAN
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776764
|
|
MRS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
100
|
RANIA
|
HR-16-006-018-001/14658
(FATEHPURIA)
|
1216006000NRG24090520230004792
|
09/05/2023
|
SILOCHANA
|
1216006WL000122
|
SILOCHANA
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776765
|
|
MRS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RANIA
|
HR-16-006-018-001/14663
(FATEHPURIA)
|
1216006000NRG24090520230004794
|
09/05/2023
|
BAGH RAM
|
1216006WL000122
|
BAGH RAM
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684776760
|
|
MR BAGH RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
RANIA
|
HR-16-006-018-001/14663
(FATEHPURIA)
|
1216006000NRG24090520230004795
|
09/05/2023
|
SHAKUNTALA DEVI
|
1216006WL000122
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684776759
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
103
|
RANIA
|
HR-16-006-018-001/14676
(FATEHPURIA)
|
1216006000NRG24090520230004799
|
09/05/2023
|
Sanjay
|
1216006WL000122
|
Sanjay
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776826
|
|
SANJAY U/G INDERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RANIA
|
HR-16-006-018-001/14681
(FATEHPURIA)
|
1216006000NRG24090520230004801
|
09/05/2023
|
DROPATI
|
1216006WL000122
|
DROPATI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684776767
|
|
DROPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RANIA
|
HR-16-006-018-001/14681
(FATEHPURIA)
|
1216006000NRG24090520230004800
|
09/05/2023
|
KALURAM
|
1216006WL000122
|
KALURAM
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776766
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
RANIA
|
HR-16-006-018-001/14682
(FATEHPURIA)
|
1216006000NRG24090520230004803
|
09/05/2023
|
BEBI
|
1216006WL000122
|
BEBI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776797
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RANIA
|
HR-16-006-018-001/22773
(FATEHPURIA)
|
1216006000NRG24090520230004804
|
09/05/2023
|
BHANWAR LAL
|
1216006WL000122
|
BHANWAR LAL
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776779
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
RANIA
|
HR-16-006-018-001/23453
(FATEHPURIA)
|
1216006000NRG24090520230004807
|
09/05/2023
|
CHAND RAM
|
1216006WL000122
|
CHAND RAM
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684776783
|
|
MR CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
RANIA
|
HR-16-006-018-001/23456
(FATEHPURIA)
|
1216006000NRG24090520230004808
|
09/05/2023
|
PREM CHAND
|
1216006WL000122
|
PREM CHAND
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776785
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
RANIA
|
HR-16-006-018-001/23458
(FATEHPURIA)
|
1216006000NRG24090520230004810
|
09/05/2023
|
BALBEER
|
1216006WL000122
|
BALBEER
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684776781
|
|
BALBIR SINGH
|
HDFC BANK LTD(607152)
|
|
111
|
RANIA
|
HR-16-006-018-001/23463
(FATEHPURIA)
|
1216006000NRG24090520230004815
|
09/05/2023
|
GEETA DEVI
|
1216006WL000122
|
GEETA DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776802
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RANIA
|
HR-16-006-018-001/23463
(FATEHPURIA)
|
1216006000NRG24090520230004814
|
09/05/2023
|
MADAN LAL
|
1216006WL000122
|
MADAN LAL
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776838
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
RANIA
|
HR-16-006-018-001/87505
(FATEHPURIA)
|
1216006000NRG24090520230004816
|
09/05/2023
|
KRISHAN KUMAR
|
1216006WL000122
|
KRISHAN KUMAR
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776793
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
RANIA
|
HR-16-006-018-001/87505
(FATEHPURIA)
|
1216006000NRG24090520230004817
|
09/05/2023
|
SUMITRA
|
1216006WL000122
|
SUMITRA
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776808
|
|
MRS SUMITRA RANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RANIA
|
HR-16-006-018-001/87508
(FATEHPURIA)
|
1216006000NRG24090520230004818
|
09/05/2023
|
SHASHI KUMAR
|
1216006WL000122
|
SHASHI KUMAR
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684776803
|
|
MR SHASHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
RANIA
|
HR-16-006-018-001/87509
(FATEHPURIA)
|
1216006000NRG24090520230004820
|
09/05/2023
|
VINOD
|
1216006WL000122
|
VINOD
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776743
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
RANIA
|
HR-16-006-018-001/87517
(FATEHPURIA)
|
1216006000NRG24090520230004826
|
09/05/2023
|
PANKAJ
|
1216006WL000122
|
PANKAJ
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776792
|
|
MR PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
118
|
RANIA
|
HR-16-006-018-001/87518
(FATEHPURIA)
|
1216006000NRG24090520230004828
|
09/05/2023
|
SULOCHNA
|
1216006WL000122
|
SULOCHNA
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776807
|
|
MISS SALOCHNA SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
119
|
RANIA
|
HR-16-006-018-001/87520
(FATEHPURIA)
|
1216006000NRG24090520230004831
|
09/05/2023
|
SHAKUNTLA DEVI
|
1216006WL000122
|
SHAKUNTLA DEVI
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776823
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RANIA
|
HR-16-006-018-001/87521
(FATEHPURIA)
|
1216006000NRG24090520230004832
|
09/05/2023
|
Jeet Pal
|
1216006WL000122
|
Jeet Pal
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776820
|
|
MR JEET PAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
RANIA
|
HR-16-006-018-001/87522
(FATEHPURIA)
|
1216006000NRG24090520230004833
|
09/05/2023
|
ram bhagat
|
1216006WL000122
|
ram bhagat
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776790
|
|
MR RAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
RANIA
|
HR-16-006-018-001/87522
(FATEHPURIA)
|
1216006000NRG24090520230004834
|
09/05/2023
|
ranjit
|
1216006WL000122
|
ranjit
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776788
|
|
RANJITSOTULSIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
123
|
RANIA
|
HR-16-006-018-001/87527
(FATEHPURIA)
|
1216006000NRG24090520230004835
|
09/05/2023
|
RAMESHWAR
|
1216006WL000122
|
RAMESHWAR
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776761
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
RANIA
|
HR-16-006-018-001/87530
(FATEHPURIA)
|
1216006000NRG24090520230004837
|
09/05/2023
|
ANIL KUMAR
|
1216006WL000122
|
ANIL KUMAR
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684776818
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
RANIA
|
HR-16-006-018-001/87534
(FATEHPURIA)
|
1216006000NRG24090520230004840
|
09/05/2023
|
sharda
|
1216006WL000122
|
sharda
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684776814
|
|
MISS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
126
|
RANIA
|
HR-16-006-018-001/87539
(FATEHPURIA)
|
1216006000NRG24090520230004842
|
09/05/2023
|
maya devi
|
1216006WL000122
|
maya devi
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684776801
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RANIA
|
HR-16-006-018-001/87539
(FATEHPURIA)
|
1216006000NRG24090520230004841
|
09/05/2023
|
PARVEEN KUMAR
|
1216006WL000122
|
PARVEEN KUMAR
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684776791
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RANIA
|
HR-16-006-018-001/87540
(FATEHPURIA)
|
1216006000NRG24090520230004844
|
09/05/2023
|
KRISHNA DEVI
|
1216006WL000122
|
KRISHNA DEVI
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684776804
|
|
MISS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RANIA
|
HR-16-006-018-001/87540
(FATEHPURIA)
|
1216006000NRG24090520230004843
|
09/05/2023
|
SOHAN LAL
|
1216006WL000122
|
SOHAN LAL
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684776805
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
RANIA
|
HR-16-006-018-001/87544
(FATEHPURIA)
|
1216006000NRG24090520230004848
|
09/05/2023
|
Renu
|
1216006WL000122
|
Renu
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776812
|
|
MISS RENU RENU
|
STATE BANK OF INDIA(508548)
|
|
131
|
RANIA
|
HR-16-006-018-001/87549
(FATEHPURIA)
|
1216006000NRG24090520230004854
|
09/05/2023
|
Saroj Devi
|
1216006WL000122
|
Saroj Devi
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776817
|
|
MISS SAROJ DEVE
|
STATE BANK OF INDIA(508548)
|
|
132
|
RANIA
|
HR-16-006-018-001/87550
(FATEHPURIA)
|
1216006000NRG24090520230004855
|
09/05/2023
|
Subhash
|
1216006WL000122
|
Subhash
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776829
|
|
MR SUBASH
|
STATE BANK OF INDIA(508548)
|
|
133
|
RANIA
|
HR-16-006-018-001/87559
(FATEHPURIA)
|
1216006000NRG24090520230004860
|
09/05/2023
|
Foola Devi
|
1216006WL000122
|
Foola Devi
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776822
|
|
FOOLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
134
|
RANIA
|
HR-16-006-018-001/87574
(FATEHPURIA)
|
1216006000NRG24090520230004868
|
09/05/2023
|
bhagi ram
|
1216006WL000122
|
bhagi ram
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776799
|
|
MR BHAGI RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
RANIA
|
HR-16-006-018-001/87574
(FATEHPURIA)
|
1216006000NRG24090520230004869
|
09/05/2023
|
pooja
|
1216006WL000122
|
pooja
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684776821
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
136
|
RANIA
|
HR-16-006-018-001/87576
(FATEHPURIA)
|
1216006000NRG24090520230004870
|
09/05/2023
|
duli chand
|
1216006WL000122
|
duli chand
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776869
|
|
MR DULLI CHAND
|
STATE BANK OF INDIA(508548)
|
|
137
|
RANIA
|
HR-16-006-018-001/87576
(FATEHPURIA)
|
1216006000NRG24090520230004871
|
09/05/2023
|
Sharda
|
1216006WL000122
|
Sharda
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684776810
|
|
MS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
138
|
RANIA
|
HR-16-006-018-001/87579
(FATEHPURIA)
|
1216006000NRG24090520230004873
|
09/05/2023
|
Sumitra
|
1216006WL000122
|
Sumitra
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684776828
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RANIA
|
HR-16-006-018-001/87581
(FATEHPURIA)
|
1216006000NRG24090520230004877
|
09/05/2023
|
Manju Bala
|
1216006WL000122
|
Manju Bala
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776815
|
|
MISS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
RANIA
|
HR-16-006-018-001/87582
(FATEHPURIA)
|
1216006000NRG24090520230004879
|
09/05/2023
|
Suman
|
1216006WL000122
|
Suman
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776809
|
|
MISS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
RANIA
|
HR-16-006-018-001/87585
(FATEHPURIA)
|
1216006000NRG24090520230004884
|
09/05/2023
|
Suman
|
1216006WL000122
|
Suman
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776813
|
|
MISS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
RANIA
|
HR-16-006-018-001/87588
(FATEHPURIA)
|
1216006000NRG24090520230004888
|
09/05/2023
|
Gurpreet Kaur
|
1216006WL000122
|
Gurpreet Kaur
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776816
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
RANIA
|
HR-16-006-018-001/87590
(FATEHPURIA)
|
1216006000NRG24090520230004890
|
09/05/2023
|
sharda
|
1216006WL000122
|
sharda
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684776806
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
144
|
RANIA
|
HR-16-006-018-001/87591
(FATEHPURIA)
|
1216006000NRG24090520230004892
|
09/05/2023
|
Kamla Devi
|
1216006WL000122
|
Kamla Devi
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776865
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99603
|
99603
|
|
|
|
|
|
|
|
|
145
|
RANIA
|
HR-16-006-018-001/23444
(FATEHPURIA)
|
1216006000NRG24090520230004806
|
09/05/2023
|
JAPANI
|
1216006WL000122
|
JAPANI
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776848
|
|
MISS JAPANI JAPANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
146
|
RANIA
|
HR-16-006-018-001/14012
(FATEHPURIA)
|
1216006000NRG24090520230004719
|
09/05/2023
|
SUSHIL KUMAR
|
1216006WL000122
|
SUSHIL KUMAR
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776873
|
|
CHAMELI WO SUSHIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
RANIA
|
HR-16-006-018-001/14017
(FATEHPURIA)
|
1216006000NRG24090520230004721
|
09/05/2023
|
Bimla devi
|
1216006WL000122
|
Bimla devi
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776875
|
|
BIMLA DEVI WO SURAJ BHAN
|
UNION BANK OF INDIA(508500)
|
|
148
|
RANIA
|
HR-16-006-018-001/14019
(FATEHPURIA)
|
1216006000NRG24090520230004725
|
09/05/2023
|
DHARMA DEVI
|
1216006WL000122
|
DHARMA DEVI
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776884
|
|
MR SHYO CHAND
|
STATE BANK OF INDIA(508548)
|
|
149
|
RANIA
|
HR-16-006-018-001/14450
(FATEHPURIA)
|
1216006000NRG24090520230004742
|
09/05/2023
|
DHOLA DEVI
|
1216006WL000122
|
DHOLA DEVI
|
00468
|
UBIN0572454
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684776880
|
|
DHOLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
150
|
RANIA
|
HR-16-006-018-001/14676
(FATEHPURIA)
|
1216006000NRG24090520230004797
|
09/05/2023
|
INDERA DEVI
|
1216006WL000122
|
INDERA DEVI
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776879
|
|
INDERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
151
|
RANIA
|
HR-16-006-018-001/14676
(FATEHPURIA)
|
1216006000NRG24090520230004798
|
09/05/2023
|
Vikram
|
1216006WL000122
|
Vikram
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776882
|
|
VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
RANIA
|
HR-16-006-018-001/23458
(FATEHPURIA)
|
1216006000NRG24090520230004811
|
09/05/2023
|
SANTOSH
|
1216006WL000122
|
SANTOSH
|
00468
|
UBIN0572454
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684776876
|
|
SANTOSH DEVI WO BALBIR
|
UNION BANK OF INDIA(508500)
|
|
153
|
RANIA
|
HR-16-006-018-001/23459
(FATEHPURIA)
|
1216006000NRG24090520230004812
|
09/05/2023
|
RAJ PAL
|
1216006WL000122
|
RAJ PAL
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776878
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
RANIA
|
HR-16-006-018-001/87511
(FATEHPURIA)
|
1216006000NRG24090520230004823
|
09/05/2023
|
SOPHIA
|
1216006WL000122
|
SOPHIA
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776881
|
|
SOPHIA
|
UNION BANK OF INDIA(508500)
|
|
155
|
RANIA
|
HR-16-006-018-001/87514
(FATEHPURIA)
|
1216006000NRG24090520230004825
|
09/05/2023
|
MANJU DEVI
|
1216006WL000122
|
MANJU DEVI
|
00468
|
UBIN0572454
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684776874
|
|
MANJU DEVI W/O PRITHVI RAJ
|
UNION BANK OF INDIA(508500)
|
|
156
|
RANIA
|
HR-16-006-018-001/87546
(FATEHPURIA)
|
1216006000NRG24090520230004850
|
09/05/2023
|
Raj Bala
|
1216006WL000122
|
Raj Bala
|
00468
|
UBIN0572454
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684776877
|
|
RAJ BALA WO MANGE RAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
RANIA
|
HR-16-006-018-001/87582
(FATEHPURIA)
|
1216006000NRG24090520230004878
|
09/05/2023
|
Rajbir
|
1216006WL000122
|
Rajbir
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684776883
|
|
RAJBIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149583
|
149583
|
|
|
|
|
|
|
|