|
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-16-006-018-001/14682
(FATEHPURIA)
|
1216006000NRG24201120230114451
|
20/11/2023
|
BANSI LAL
|
1216006WL002415
|
BANSI LAL
|
00078
|
CNRB0004749
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883429509
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-018-001/23456
(FATEHPURIA)
|
1216006000NRG24201120230114458
|
20/11/2023
|
NIRMALA
|
1216006WL002415
|
NIRMALA
|
00089
|
CBIN0280409
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429493
|
|
MRS NIRMLA NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANIA
|
HR-16-006-018-001/87547
(FATEHPURIA)
|
1216006000NRG24201120230114472
|
20/11/2023
|
Suman
|
1216006WL002415
|
Suman
|
00089
|
CBIN0280409
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429507
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANIA
|
HR-16-006-018-001/87568
(FATEHPURIA)
|
1216006000NRG24201120230114481
|
20/11/2023
|
Kiran Bala
|
1216006WL002415
|
Kiran Bala
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883429508
|
|
Mrs. KIRAN BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RANIA
|
HR-16-006-018-001/87591
(FATEHPURIA)
|
1216006000NRG24201120230114495
|
20/11/2023
|
Bhagi Ram
|
1216006WL002415
|
Bhagi Ram
|
00089
|
CBIN0280409
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429495
|
|
Mr. BHAGI RAM S/O LEKHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
6
|
RANIA
|
HR-16-006-018-001/87572
(FATEHPURIA)
|
1216006000NRG24201120230114483
|
20/11/2023
|
Reeta
|
1216006WL002415
|
Reeta
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429449
|
|
MISS REETA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
7
|
RANIA
|
HR-16-006-018-001/14029
(FATEHPURIA)
|
1216006000NRG24201120230114418
|
20/11/2023
|
JEET SINGH
|
1216006WL002415
|
JEET SINGH
|
00152
|
HDFC0002327
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883429532
|
|
JEET SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
RANIA
|
HR-16-006-018-001/14551
(FATEHPURIA)
|
1216006000NRG24201120230114436
|
20/11/2023
|
Anil kumar
|
1216006WL002415
|
Anil kumar
|
00152
|
HDFC0002327
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883429520
|
|
Anil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RANIA
|
HR-16-006-018-001/87544
(FATEHPURIA)
|
1216006000NRG24201120230114470
|
20/11/2023
|
Rajender Kumar
|
1216006WL002415
|
Rajender Kumar
|
00152
|
HDFC0002327
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429531
|
|
RAJENDER KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
10
|
RANIA
|
HR-16-006-018-001/14017
(FATEHPURIA)
|
1216006000NRG24201120230114413
|
20/11/2023
|
SURAJ BHAN
|
1216006WL002415
|
SURAJ BHAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429512
|
|
SURAJ BHAN SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RANIA
|
HR-16-006-018-001/87547
(FATEHPURIA)
|
1216006000NRG24201120230114473
|
20/11/2023
|
Balvir Singh
|
1216006WL002415
|
Balvir Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883429523
|
|
BALVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-018-001/87580
(FATEHPURIA)
|
1216006000NRG24201120230114487
|
20/11/2023
|
Hardev
|
1216006WL002415
|
Hardev
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429521
|
|
MR HARDEV HARDEV
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANIA
|
HR-16-006-018-001/87580
(FATEHPURIA)
|
1216006000NRG24201120230114488
|
20/11/2023
|
Punam
|
1216006WL002415
|
Punam
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429535
|
|
PUNAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-018-001/87585
(FATEHPURIA)
|
1216006000NRG24201120230114492
|
20/11/2023
|
Naresh Kumar
|
1216006WL002415
|
Naresh Kumar
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429522
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14637
|
14637
|
|
|
|
|
|
|
|
|
15
|
RANIA
|
HR-16-006-018-001/14491
(FATEHPURIA)
|
1216006000NRG24201120230114426
|
20/11/2023
|
SATISH KUMAR
|
1216006WL002415
|
SATISH KUMAR
|
00354
|
PUNB0176410
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429529
|
|
Mr. Satish Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RANIA
|
HR-16-006-018-001/14553
(FATEHPURIA)
|
1216006000NRG24201120230114437
|
20/11/2023
|
Chander mohan
|
1216006WL002415
|
Chander mohan
|
00354
|
PUNB0176410
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429515
|
|
CHANDER MOHAN U/G KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RANIA
|
HR-16-006-018-001/14554
(FATEHPURIA)
|
1216006000NRG24201120230114439
|
20/11/2023
|
Parmod kumar
|
1216006WL002415
|
Parmod kumar
|
00354
|
PUNB0176410
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429516
|
|
PARMOD KUMAR U/G PARMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RANIA
|
HR-16-006-018-001/14624
(FATEHPURIA)
|
1216006000NRG24201120230114445
|
20/11/2023
|
poonam
|
1216006WL002415
|
poonam
|
00354
|
PUNB0176410
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883429527
|
|
POONAM DEVI DO SATPAL
|
UCO BANK(607066)
|
|
19
|
RANIA
|
HR-16-006-018-001/23459
(FATEHPURIA)
|
1216006000NRG24201120230114459
|
20/11/2023
|
SUMAN
|
1216006WL002415
|
SUMAN
|
00354
|
PUNB0176410
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883429511
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANIA
|
HR-16-006-018-001/87508
(FATEHPURIA)
|
1216006000NRG24201120230114461
|
20/11/2023
|
Santosh
|
1216006WL002415
|
Santosh
|
00354
|
PUNB0176410
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429524
|
|
Mrs. SANTOSH W/O SHASHI KUAMR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RANIA
|
HR-16-006-018-001/87559
(FATEHPURIA)
|
1216006000NRG24201120230114478
|
20/11/2023
|
Nopa Ram
|
1216006WL002415
|
Nopa Ram
|
00354
|
PUNB0176410
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883429514
|
|
NOPA RAM S/O LEKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RANIA
|
HR-16-006-018-001/87584
(FATEHPURIA)
|
1216006000NRG24201120230114491
|
20/11/2023
|
Kavita
|
1216006WL002415
|
Kavita
|
00354
|
PUNB0176410
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883429526
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18921
|
18921
|
|
|
|
|
|
|
|
|
23
|
RANIA
|
HR-16-006-018-001/14512
(FATEHPURIA)
|
1216006000NRG24201120230114429
|
20/11/2023
|
RANI.
|
1216006WL002415
|
RANI.
|
00354
|
PUNB0456200
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429518
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RANIA
|
HR-16-006-018-001/14687
(FATEHPURIA)
|
1216006000NRG24201120230114454
|
20/11/2023
|
Santosh
|
1216006WL002415
|
Santosh
|
00354
|
PUNB0456200
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429519
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RANIA
|
HR-16-006-018-001/87509
(FATEHPURIA)
|
1216006000NRG24201120230114463
|
20/11/2023
|
KAVITA
|
1216006WL002415
|
KAVITA
|
00354
|
PUNB0456200
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429517
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RANIA
|
HR-16-006-018-001/87549
(FATEHPURIA)
|
1216006000NRG24201120230114474
|
20/11/2023
|
Sant Lal
|
1216006WL002415
|
Sant Lal
|
00354
|
PUNB0456200
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429513
|
|
SANT LAL S/O RAMSAVROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RANIA
|
HR-16-006-018-001/87550
(FATEHPURIA)
|
1216006000NRG24201120230114477
|
20/11/2023
|
Sudesh
|
1216006WL002415
|
Sudesh
|
00354
|
PUNB0456200
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883429530
|
|
SUDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14637
|
14637
|
|
|
|
|
|
|
|
|
28
|
RANIA
|
HR-16-006-018-001/14000
(FATEHPURIA)
|
1216006000NRG24201120230114409
|
20/11/2023
|
BALDEV SINGH
|
1216006WL002415
|
BALDEV SINGH
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429468
|
|
MR BALDEV SINGH SO KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANIA
|
HR-16-006-018-001/14000
(FATEHPURIA)
|
1216006000NRG24201120230114410
|
20/11/2023
|
BIMLA DEVI
|
1216006WL002415
|
BIMLA DEVI
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429469
|
|
MR BALDEV SINGH SO KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANIA
|
HR-16-006-018-001/14010
(FATEHPURIA)
|
1216006000NRG24201120230114411
|
20/11/2023
|
RAJA RAM
|
1216006WL002415
|
RAJA RAM
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429457
|
|
RAJA RAM S/O HAZARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RANIA
|
HR-16-006-018-001/14010
(FATEHPURIA)
|
1216006000NRG24201120230114412
|
20/11/2023
|
VIDYA DEVI
|
1216006WL002415
|
VIDYA DEVI
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429458
|
|
RAJA RAM VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANIA
|
HR-16-006-018-001/14019
(FATEHPURIA)
|
1216006000NRG24201120230114414
|
20/11/2023
|
SHEO CHAND
|
1216006WL002415
|
SHEO CHAND
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429461
|
|
MR SHYO CHAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANIA
|
HR-16-006-018-001/14020
(FATEHPURIA)
|
1216006000NRG24201120230114416
|
20/11/2023
|
KRISHNA DEVI
|
1216006WL002415
|
KRISHNA DEVI
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429473
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANIA
|
HR-16-006-018-001/14021
(FATEHPURIA)
|
1216006000NRG24201120230114417
|
20/11/2023
|
SHANTI
|
1216006WL002415
|
SHANTI
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429474
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANIA
|
HR-16-006-018-001/14030
(FATEHPURIA)
|
1216006000NRG24201120230114420
|
20/11/2023
|
BHAL SINGH
|
1216006WL002415
|
BHAL SINGH
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883429503
|
|
MR BHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANIA
|
HR-16-006-018-001/14265
(FATEHPURIA)
|
1216006000NRG24201120230114421
|
20/11/2023
|
LAL CHAND
|
1216006WL002415
|
LAL CHAND
|
00415
|
SBIN0006035
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883429462
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANIA
|
HR-16-006-018-001/14265
(FATEHPURIA)
|
1216006000NRG24201120230114422
|
20/11/2023
|
SUMAN
|
1216006WL002415
|
SUMAN
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883429487
|
|
MRS SUAMN WO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RANIA
|
HR-16-006-018-001/14424
(FATEHPURIA)
|
1216006000NRG24201120230114423
|
20/11/2023
|
MOHAN LAL
|
1216006WL002415
|
MOHAN LAL
|
00415
|
SBIN0006035
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883429472
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RANIA
|
HR-16-006-018-001/14424
(FATEHPURIA)
|
1216006000NRG24201120230114424
|
20/11/2023
|
SAWITRI DEVI
|
1216006WL002415
|
SAWITRI DEVI
|
00415
|
SBIN0006035
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883429463
|
|
MRS SAVATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RANIA
|
HR-16-006-018-001/14426
(FATEHPURIA)
|
1216006000NRG24201120230114425
|
20/11/2023
|
SHARLA DEVI
|
1216006WL002415
|
SHARLA DEVI
|
00415
|
SBIN0006035
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883429470
|
|
SARLADEVIWORAMESHWAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
41
|
RANIA
|
HR-16-006-018-001/14500
(FATEHPURIA)
|
1216006000NRG24201120230114428
|
20/11/2023
|
SUNITA DEVI
|
1216006WL002415
|
SUNITA DEVI
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883429453
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
RANIA
|
HR-16-006-018-001/14513
(FATEHPURIA)
|
1216006000NRG24201120230114431
|
20/11/2023
|
INDERA
|
1216006WL002415
|
INDERA
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429455
|
|
MR VAKIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RANIA
|
HR-16-006-018-001/14513
(FATEHPURIA)
|
1216006000NRG24201120230114430
|
20/11/2023
|
VAKEEL
|
1216006WL002415
|
VAKEEL
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883429454
|
|
VAKIL SINGH SO VAJIR CHAND
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIA
|
HR-16-006-018-001/14537
(FATEHPURIA)
|
1216006000NRG24201120230114432
|
20/11/2023
|
RAJ PAL
|
1216006WL002415
|
RAJ PAL
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429477
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RANIA
|
HR-16-006-018-001/14539
(FATEHPURIA)
|
1216006000NRG24201120230114433
|
20/11/2023
|
BALDEV SINGH.
|
1216006WL002415
|
BALDEV SINGH.
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883429482
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RANIA
|
HR-16-006-018-001/14551
(FATEHPURIA)
|
1216006000NRG24201120230114435
|
20/11/2023
|
JASWANT
|
1216006WL002415
|
JASWANT
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883429456
|
|
MR JASWANT
|
STATE BANK OF INDIA(508548)
|
|
47
|
RANIA
|
HR-16-006-018-001/14554
(FATEHPURIA)
|
1216006000NRG24201120230114438
|
20/11/2023
|
POKHAR RAM
|
1216006WL002415
|
POKHAR RAM
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429451
|
|
MR POKHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANIA
|
HR-16-006-018-001/14555
(FATEHPURIA)
|
1216006000NRG24201120230114440
|
20/11/2023
|
BHAGO DEVI
|
1216006WL002415
|
BHAGO DEVI
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429478
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RANIA
|
HR-16-006-018-001/14560
(FATEHPURIA)
|
1216006000NRG24201120230114441
|
20/11/2023
|
LAL CHAND
|
1216006WL002415
|
LAL CHAND
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883429464
|
|
MR LAL CHAND SO BAGDAVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
RANIA
|
HR-16-006-018-001/14560
(FATEHPURIA)
|
1216006000NRG24201120230114442
|
20/11/2023
|
MAINA DEVI
|
1216006WL002415
|
MAINA DEVI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883429465
|
|
MR LAL CHAND SO BAGDAVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
RANIA
|
HR-16-006-018-001/14561
(FATEHPURIA)
|
1216006000NRG24201120230114443
|
20/11/2023
|
MANOHAR LAL
|
1216006WL002415
|
MANOHAR LAL
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883429452
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
RANIA
|
HR-16-006-018-001/14561
(FATEHPURIA)
|
1216006000NRG24201120230114444
|
20/11/2023
|
SHARDA
|
1216006WL002415
|
SHARDA
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883429459
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
RANIA
|
HR-16-006-018-001/14626
(FATEHPURIA)
|
1216006000NRG24201120230114446
|
20/11/2023
|
KRISHAN RAM
|
1216006WL002415
|
KRISHAN RAM
|
00415
|
SBIN0006035
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883429471
|
|
MR KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
RANIA
|
HR-16-006-018-001/14647
(FATEHPURIA)
|
1216006000NRG24201120230114448
|
20/11/2023
|
INDERA DEVI
|
1216006WL002415
|
INDERA DEVI
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429481
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RANIA
|
HR-16-006-018-001/14647
(FATEHPURIA)
|
1216006000NRG24201120230114447
|
20/11/2023
|
PALA RAM
|
1216006WL002415
|
PALA RAM
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429483
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
RANIA
|
HR-16-006-018-001/14648
(FATEHPURIA)
|
1216006000NRG24201120230114450
|
20/11/2023
|
BANTI DEVI
|
1216006WL002415
|
BANTI DEVI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883429479
|
|
MRS BALWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RANIA
|
HR-16-006-018-001/14648
(FATEHPURIA)
|
1216006000NRG24201120230114449
|
20/11/2023
|
BANWARI LAL
|
1216006WL002415
|
BANWARI LAL
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883429466
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RANIA
|
HR-16-006-018-001/14682
(FATEHPURIA)
|
1216006000NRG24201120230114452
|
20/11/2023
|
BEBI
|
1216006WL002415
|
BEBI
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883429480
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RANIA
|
HR-16-006-018-001/14687
(FATEHPURIA)
|
1216006000NRG24201120230114453
|
20/11/2023
|
AMI LAL
|
1216006WL002415
|
AMI LAL
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883429450
|
|
MR AMI LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
RANIA
|
HR-16-006-018-001/23451
(FATEHPURIA)
|
1216006000NRG24201120230114456
|
20/11/2023
|
DARSHNA
|
1216006WL002415
|
DARSHNA
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883429476
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RANIA
|
HR-16-006-018-001/23451
(FATEHPURIA)
|
1216006000NRG24201120230114455
|
20/11/2023
|
SATPAL
|
1216006WL002415
|
SATPAL
|
00415
|
SBIN0006035
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883429467
|
|
MR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
RANIA
|
HR-16-006-018-001/23456
(FATEHPURIA)
|
1216006000NRG24201120230114457
|
20/11/2023
|
PREM CHAND
|
1216006WL002415
|
PREM CHAND
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429484
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RANIA
|
HR-16-006-018-001/87508
(FATEHPURIA)
|
1216006000NRG24201120230114460
|
20/11/2023
|
SHASHI KUMAR
|
1216006WL002415
|
SHASHI KUMAR
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429485
|
|
MR SHASHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RANIA
|
HR-16-006-018-001/87509
(FATEHPURIA)
|
1216006000NRG24201120230114462
|
20/11/2023
|
VINOD
|
1216006WL002415
|
VINOD
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429460
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
RANIA
|
HR-16-006-018-001/87517
(FATEHPURIA)
|
1216006000NRG24201120230114464
|
20/11/2023
|
PANKAJ
|
1216006WL002415
|
PANKAJ
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429497
|
|
MR PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
66
|
RANIA
|
HR-16-006-018-001/87527
(FATEHPURIA)
|
1216006000NRG24201120230114465
|
20/11/2023
|
RAMESHWAR
|
1216006WL002415
|
RAMESHWAR
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429475
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RANIA
|
HR-16-006-018-001/87534
(FATEHPURIA)
|
1216006000NRG24201120230114466
|
20/11/2023
|
sharda
|
1216006WL002415
|
sharda
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883429500
|
|
MISS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RANIA
|
HR-16-006-018-001/87535
(FATEHPURIA)
|
1216006000NRG24201120230114467
|
20/11/2023
|
MANGAT RAM
|
1216006WL002415
|
MANGAT RAM
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883429506
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
RANIA
|
HR-16-006-018-001/87538
(FATEHPURIA)
|
1216006000NRG24201120230114468
|
20/11/2023
|
SOHAN LAL
|
1216006WL002415
|
SOHAN LAL
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429501
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
RANIA
|
HR-16-006-018-001/87539
(FATEHPURIA)
|
1216006000NRG24201120230114469
|
20/11/2023
|
maya devi
|
1216006WL002415
|
maya devi
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429499
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RANIA
|
HR-16-006-018-001/87544
(FATEHPURIA)
|
1216006000NRG24201120230114471
|
20/11/2023
|
Renu
|
1216006WL002415
|
Renu
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429488
|
|
MISS RENU RENU
|
STATE BANK OF INDIA(508548)
|
|
72
|
RANIA
|
HR-16-006-018-001/87549
(FATEHPURIA)
|
1216006000NRG24201120230114475
|
20/11/2023
|
Saroj Devi
|
1216006WL002415
|
Saroj Devi
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429491
|
|
MISS SAROJ DEVE
|
STATE BANK OF INDIA(508548)
|
|
73
|
RANIA
|
HR-16-006-018-001/87550
(FATEHPURIA)
|
1216006000NRG24201120230114476
|
20/11/2023
|
Subhash
|
1216006WL002415
|
Subhash
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429496
|
|
MR SUBASH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RANIA
|
HR-16-006-018-001/87559
(FATEHPURIA)
|
1216006000NRG24201120230114479
|
20/11/2023
|
Foola Devi
|
1216006WL002415
|
Foola Devi
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429494
|
|
FOOLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
RANIA
|
HR-16-006-018-001/87563
(FATEHPURIA)
|
1216006000NRG24201120230114480
|
20/11/2023
|
Nirmala Rani
|
1216006WL002415
|
Nirmala Rani
|
00415
|
SBIN0006035
|
1428
|
1428
|
Rejected
|
26/12/2023
|
|
N1123017530A5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
RANIA
|
HR-16-006-018-001/87572
(FATEHPURIA)
|
1216006000NRG24201120230114482
|
20/11/2023
|
Rajesh Kumar
|
1216006WL002415
|
Rajesh Kumar
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883429504
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RANIA
|
HR-16-006-018-001/87574
(FATEHPURIA)
|
1216006000NRG24201120230114484
|
20/11/2023
|
bhagi ram
|
1216006WL002415
|
bhagi ram
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883429498
|
|
MR BHAGI RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
RANIA
|
HR-16-006-018-001/87576
(FATEHPURIA)
|
1216006000NRG24201120230114485
|
20/11/2023
|
duli chand
|
1216006WL002415
|
duli chand
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429528
|
|
MR DULLI CHAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
RANIA
|
HR-16-006-018-001/87576
(FATEHPURIA)
|
1216006000NRG24201120230114486
|
20/11/2023
|
Sharda
|
1216006WL002415
|
Sharda
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429486
|
|
MS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RANIA
|
HR-16-006-018-001/87581
(FATEHPURIA)
|
1216006000NRG24201120230114489
|
20/11/2023
|
Dinesh
|
1216006WL002415
|
Dinesh
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883429505
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RANIA
|
HR-16-006-018-001/87581
(FATEHPURIA)
|
1216006000NRG24201120230114490
|
20/11/2023
|
Manju Bala
|
1216006WL002415
|
Manju Bala
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429490
|
|
MISS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RANIA
|
HR-16-006-018-001/87585
(FATEHPURIA)
|
1216006000NRG24201120230114493
|
20/11/2023
|
Suman
|
1216006WL002415
|
Suman
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429489
|
|
MISS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
RANIA
|
HR-16-006-018-001/87591
(FATEHPURIA)
|
1216006000NRG24201120230114496
|
20/11/2023
|
Kamla Devi
|
1216006WL002415
|
Kamla Devi
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429525
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
RANIA
|
HR-16-006-018-001/87592
(FATEHPURIA)
|
1216006000NRG24201120230114497
|
20/11/2023
|
Maina Devi
|
1216006WL002415
|
Maina Devi
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429502
|
|
MAINAWOMOMANRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138516
|
138516
|
|
|
|
|
|
|
|
|
85
|
RANIA
|
HR-16-006-018-001/14019
(FATEHPURIA)
|
1216006000NRG24201120230114415
|
20/11/2023
|
DHARMA DEVI
|
1216006WL002415
|
DHARMA DEVI
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883429510
|
|
MR SHYO CHAND
|
STATE BANK OF INDIA(508548)
|
|
86
|
RANIA
|
HR-16-006-018-001/14029
(FATEHPURIA)
|
1216006000NRG24201120230114419
|
20/11/2023
|
SITA DEVI
|
1216006WL002415
|
SITA DEVI
|
00468
|
UBIN0572454
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883429533
|
|
SEETA DAVE
|
HDFC BANK LTD(607152)
|
|
87
|
RANIA
|
HR-16-006-018-001/87588
(FATEHPURIA)
|
1216006000NRG24201120230114494
|
20/11/2023
|
Mukesh Kumar
|
1216006WL002415
|
Mukesh Kumar
|
00468
|
UBIN0572454
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429534
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216699
|
216699
|
|
|
|
|
|
|
|