|
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
|
RATIA
|
HR-18-025-006-001/45203
(RATTA KHERA)
|
1218025000NRG24311220230264795
|
31/12/2023
|
GAGANDEEP KAUR
|
1218025WL005403
|
GAGANDEEP KAUR
|
00045
|
BARB0FATEHA
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247256762
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-006-001/1475-A
(RATTA KHERA)
|
1218025000NRG24311220230264616
|
31/12/2023
|
VED PARKASH
|
1218025WL005403
|
VED PARKASH
|
00045
|
BARB0VJRATI
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247256759
|
|
VED PARKASH
|
BANK OF BARODA(606985)
|
|
3
|
RATIA
|
HR-18-025-006-001/26528
(RATTA KHERA)
|
1218025000NRG24311220230264653
|
31/12/2023
|
NEV
|
1218025WL005403
|
NEV
|
00045
|
BARB0VJRATI
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256758
|
|
BARBNEV
|
BANK OF BARODA(606985)
|
|
4
|
RATIA
|
HR-18-025-006-001/30569
(RATTA KHERA)
|
1218025000NRG24311220230264683
|
31/12/2023
|
SURENDER KUMAR
|
1218025WL005403
|
SURENDER KUMAR
|
00045
|
BARB0VJRATI
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256755
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RATIA
|
HR-18-025-006-001/51393
(RATTA KHERA)
|
1218025000NRG24311220230264800
|
31/12/2023
|
BHAGWANI
|
1218025WL005403
|
BHAGWANI
|
00045
|
BARB0VJRATI
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256761
|
|
BHAGWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RATIA
|
HR-18-025-006-001/51393
(RATTA KHERA)
|
1218025000NRG24311220230264799
|
31/12/2023
|
SATBIR SINGH
|
1218025WL005403
|
SATBIR SINGH
|
00045
|
BARB0VJRATI
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256760
|
|
SATBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RATIA
|
HR-18-025-006-001/52742
(RATTA KHERA)
|
1218025000NRG24311220230264801
|
31/12/2023
|
SITA KUMARI
|
1218025WL005403
|
SITA KUMARI
|
00045
|
BARB0VJRATI
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256754
|
|
SITA KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
RATIA
|
HR-18-025-006-001/909789
(RATTA KHERA)
|
1218025000NRG24311220230264851
|
31/12/2023
|
SANDEEP KUMAR
|
1218025WL005403
|
SANDEEP KUMAR
|
00045
|
BARB0VJRATI
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256757
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RATIA
|
HR-18-025-006-001/9731
(RATTA KHERA)
|
1218025000NRG24311220230264859
|
31/12/2023
|
SEEBO
|
1218025WL005403
|
SEEBO
|
00045
|
BARB0VJRATI
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256756
|
|
SEEBO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16779
|
16779
|
|
|
|
|
|
|
|
|
10
|
RATIA
|
HR-18-025-006-001/13649
(RATTA KHERA)
|
1218025000NRG24311220230264588
|
31/12/2023
|
KAVITA RANI
|
1218025WL005403
|
KAVITA RANI
|
00078
|
CNRB0003895
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247256429
|
|
KAVITA RANI D O KALU RAM
|
CANARA BANK(508532)
|
|
11
|
RATIA
|
HR-18-025-006-001/2924
(RATTA KHERA)
|
1218025000NRG24311220230264674
|
31/12/2023
|
BABU RAM
|
1218025WL005403
|
BABU RAM
|
00078
|
CNRB0003895
|
2142
|
2142
|
Rejected
|
08/02/2024
|
|
N122301FD8BEA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
12
|
RATIA
|
HR-18-025-006-001/909789
(RATTA KHERA)
|
1218025000NRG24311220230264852
|
31/12/2023
|
REKHA
|
1218025WL005403
|
REKHA
|
00078
|
CNRB0019693
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256767
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
13
|
RATIA
|
HR-18-025-006-001/3263
(RATTA KHERA)
|
1218025000NRG24311220230264695
|
31/12/2023
|
GURVINDER KUMAR
|
1218025WL005403
|
GURVINDER KUMAR
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256428
|
|
MR GURVINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
14
|
RATIA
|
HR-18-025-006-001/18269
(RATTA KHERA)
|
1218025000NRG24311220230264619
|
31/12/2023
|
LILA RANI
|
1218025WL005403
|
LILA RANI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256873
|
|
MRS LILA RANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RATIA
|
HR-18-025-006-001/3831
(RATTA KHERA)
|
1218025000NRG24311220230264774
|
31/12/2023
|
Santro Devi
|
1218025WL005403
|
Santro Devi
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256874
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
16
|
RATIA
|
HR-18-025-006-001/6915
(RATTA KHERA)
|
1218025000NRG24311220230264822
|
31/12/2023
|
SUDESH
|
1218025WL005403
|
SUDESH
|
00152
|
HDFC0001479
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256476
|
|
SUDESH RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
17
|
RATIA
|
HR-18-025-006-001/1455
(RATTA KHERA)
|
1218025000NRG24311220230264600
|
31/12/2023
|
MUKESH
|
1218025WL005403
|
MUKESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256765
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RATIA
|
HR-18-025-006-001/58597
(RATTA KHERA)
|
1218025000NRG24311220230264810
|
31/12/2023
|
KAVITA RANI
|
1218025WL005403
|
KAVITA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256766
|
|
KAVITA RANI WO HARI DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
19
|
RATIA
|
HR-18-025-006-001/1454
(RATTA KHERA)
|
1218025000NRG24311220230264597
|
31/12/2023
|
ROSHNI
|
1218025WL005403
|
ROSHNI
|
00176
|
IDIB000R614
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256437
|
|
MRS ROSHNI RANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RATIA
|
HR-18-025-006-001/33103
(RATTA KHERA)
|
1218025000NRG24311220230264706
|
31/12/2023
|
SARVJEET KAUR
|
1218025WL005403
|
SARVJEET KAUR
|
00176
|
IDIB000R614
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256438
|
|
Mrs. Sarbjeet .
|
INDIAN BANK(607105)
|
|
21
|
RATIA
|
HR-18-025-006-001/33312
(RATTA KHERA)
|
1218025000NRG24311220230264737
|
31/12/2023
|
GITA DEVI
|
1218025WL005403
|
GITA DEVI
|
00176
|
IDIB000R614
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256440
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RATIA
|
HR-18-025-006-001/33399
(RATTA KHERA)
|
1218025000NRG24311220230264739
|
31/12/2023
|
SHALU RANI
|
1218025WL005403
|
SHALU RANI
|
00176
|
IDIB000R614
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256439
|
|
Mrs. Shalu Rani
|
INDIAN BANK(607105)
|
|
23
|
RATIA
|
HR-18-025-006-001/3993
(RATTA KHERA)
|
1218025000NRG24311220230264793
|
31/12/2023
|
VEERPAL KAUR
|
1218025WL005403
|
VEERPAL KAUR
|
00176
|
IDIB000R614
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256436
|
|
VEERPAL KAUR
|
INDUSIND BANK(607189)
|
|
24
|
RATIA
|
HR-18-025-006-001/408427
(RATTA KHERA)
|
1218025000NRG24311220230264794
|
31/12/2023
|
SUMAN DEVI
|
1218025WL005403
|
SUMAN DEVI
|
00176
|
IDIB000R614
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256441
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
25
|
RATIA
|
HR-18-025-006-001/13578
(RATTA KHERA)
|
1218025000NRG24311220230264586
|
31/12/2023
|
POONAM
|
1218025WL005403
|
POONAM
|
00354
|
PUNB0069310
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256475
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
26
|
RATIA
|
HR-18-025-006-001/33213
(RATTA KHERA)
|
1218025000NRG24311220230264720
|
31/12/2023
|
JYOTI RANI
|
1218025WL005403
|
JYOTI RANI
|
00354
|
PUNB0731600
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256763
|
|
JYOTI RANI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RATIA
|
HR-18-025-006-001/33213
(RATTA KHERA)
|
1218025000NRG24311220230264721
|
31/12/2023
|
POOJA RANI
|
1218025WL005403
|
POOJA RANI
|
00354
|
PUNB0731600
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256764
|
|
POOJA RANI DO SURASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
28
|
RATIA
|
HR-18-025-006-001/37580
(RATTA KHERA)
|
1218025000NRG24311220230264766
|
31/12/2023
|
TARSEM
|
1218025WL005403
|
TARSEM
|
00415
|
SBIN0001156
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256880
|
|
MR TARSEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
29
|
RATIA
|
HR-18-025-006-001/11089
(RATTA KHERA)
|
1218025000NRG24311220230264585
|
31/12/2023
|
MANDEEP SINGH
|
1218025WL005403
|
MANDEEP SINGH
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256416
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RATIA
|
HR-18-025-006-001/13649
(RATTA KHERA)
|
1218025000NRG24311220230264587
|
31/12/2023
|
Ompati
|
1218025WL005403
|
Ompati
|
00415
|
SBIN0010730
|
2499
|
2499
|
Rejected
|
08/02/2024
|
|
N122301FD8987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
RATIA
|
HR-18-025-006-001/1447
(RATTA KHERA)
|
1218025000NRG24311220230264593
|
31/12/2023
|
GURMAIL SINGH
|
1218025WL005403
|
GURMAIL SINGH
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256397
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RATIA
|
HR-18-025-006-001/1447
(RATTA KHERA)
|
1218025000NRG24311220230264594
|
31/12/2023
|
KULDEEP
|
1218025WL005403
|
KULDEEP
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256357
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RATIA
|
HR-18-025-006-001/1455
(RATTA KHERA)
|
1218025000NRG24311220230264598
|
31/12/2023
|
Bala
|
1218025WL005403
|
Bala
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256470
|
|
Bala
|
INDUSIND BANK(607189)
|
|
34
|
RATIA
|
HR-18-025-006-001/1455
(RATTA KHERA)
|
1218025000NRG24311220230264599
|
31/12/2023
|
SOMVEER
|
1218025WL005403
|
SOMVEER
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256420
|
|
MR SOMVEER SOMVEER
|
STATE BANK OF INDIA(508548)
|
|
35
|
RATIA
|
HR-18-025-006-001/1476
(RATTA KHERA)
|
1218025000NRG24311220230264617
|
31/12/2023
|
KARAMJEET
|
1218025WL005403
|
KARAMJEET
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256472
|
|
MRS KARMJEET KARMJEET
|
STATE BANK OF INDIA(508548)
|
|
36
|
RATIA
|
HR-18-025-006-001/20989
(RATTA KHERA)
|
1218025000NRG24311220230264624
|
31/12/2023
|
DARSHAN SINGH
|
1218025WL005403
|
DARSHAN SINGH
|
00415
|
SBIN0010730
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247256464
|
|
MR DARSHAN DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RATIA
|
HR-18-025-006-001/20989
(RATTA KHERA)
|
1218025000NRG24311220230264626
|
31/12/2023
|
SIRO BAI
|
1218025WL005403
|
SIRO BAI
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256374
|
|
MRS SIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RATIA
|
HR-18-025-006-001/24098
(RATTA KHERA)
|
1218025000NRG24311220230264631
|
31/12/2023
|
PRIYANKA RANI
|
1218025WL005403
|
PRIYANKA RANI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256418
|
|
MRS PRIYANKA RANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RATIA
|
HR-18-025-006-001/24266
(RATTA KHERA)
|
1218025000NRG24311220230264632
|
31/12/2023
|
BIMLA
|
1218025WL005403
|
BIMLA
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256398
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RATIA
|
HR-18-025-006-001/24266
(RATTA KHERA)
|
1218025000NRG24311220230264633
|
31/12/2023
|
SONIA
|
1218025WL005403
|
SONIA
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256392
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RATIA
|
HR-18-025-006-001/24426
(RATTA KHERA)
|
1218025000NRG24311220230264635
|
31/12/2023
|
CHINDER PAL KAUR
|
1218025WL005403
|
CHINDER PAL KAUR
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256413
|
|
MRS CHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RATIA
|
HR-18-025-006-001/24724
(RATTA KHERA)
|
1218025000NRG24311220230264641
|
31/12/2023
|
DANNO
|
1218025WL005403
|
DANNO
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256377
|
|
MRS DANNO DANNO
|
STATE BANK OF INDIA(508548)
|
|
43
|
RATIA
|
HR-18-025-006-001/24739
(RATTA KHERA)
|
1218025000NRG24311220230264643
|
31/12/2023
|
SUKHO DEVI
|
1218025WL005403
|
SUKHO DEVI
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256389
|
|
MRS SUKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RATIA
|
HR-18-025-006-001/25033
(RATTA KHERA)
|
1218025000NRG24311220230264645
|
31/12/2023
|
BANTI
|
1218025WL005403
|
BANTI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256409
|
|
MRS BANTI BANTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RATIA
|
HR-18-025-006-001/26531
(RATTA KHERA)
|
1218025000NRG24311220230264656
|
31/12/2023
|
BALJEET
|
1218025WL005403
|
BALJEET
|
00415
|
SBIN0010730
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247256473
|
|
MRS BALJEET BALJEET
|
STATE BANK OF INDIA(508548)
|
|
46
|
RATIA
|
HR-18-025-006-001/26531
(RATTA KHERA)
|
1218025000NRG24311220230264655
|
31/12/2023
|
KARAMJEET
|
1218025WL005403
|
KARAMJEET
|
00415
|
SBIN0010730
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247256352
|
|
MRS KARAMJIT KARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
RATIA
|
HR-18-025-006-001/26539
(RATTA KHERA)
|
1218025000NRG24311220230264657
|
31/12/2023
|
Satpal
|
1218025WL005403
|
Satpal
|
00415
|
SBIN0010730
|
2499
|
2499
|
Rejected
|
08/02/2024
|
|
N122301FD8C10
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
RATIA
|
HR-18-025-006-001/2705
(RATTA KHERA)
|
1218025000NRG24311220230264664
|
31/12/2023
|
JAYPAL
|
1218025WL005403
|
JAYPAL
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256401
|
|
MR JAY PAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
RATIA
|
HR-18-025-006-001/2848
(RATTA KHERA)
|
1218025000NRG24311220230264665
|
31/12/2023
|
MALKEET RAM
|
1218025WL005403
|
MALKEET RAM
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256403
|
|
MR MALKEET RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
RATIA
|
HR-18-025-006-001/2866
(RATTA KHERA)
|
1218025000NRG24311220230264667
|
31/12/2023
|
RANI
|
1218025WL005403
|
RANI
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256371
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RATIA
|
HR-18-025-006-001/2887
(RATTA KHERA)
|
1218025000NRG24311220230264669
|
31/12/2023
|
GURMUKH RAM
|
1218025WL005403
|
GURMUKH RAM
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256366
|
|
GURMUKH RAM S/O KARTARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RATIA
|
HR-18-025-006-001/2887
(RATTA KHERA)
|
1218025000NRG24311220230264668
|
31/12/2023
|
PAMMI
|
1218025WL005403
|
PAMMI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256365
|
|
MRS PAMI PAMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RATIA
|
HR-18-025-006-001/2902
(RATTA KHERA)
|
1218025000NRG24311220230264671
|
31/12/2023
|
PAMMI
|
1218025WL005403
|
PAMMI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256881
|
|
MRS PAMMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RATIA
|
HR-18-025-006-001/2924
(RATTA KHERA)
|
1218025000NRG24311220230264675
|
31/12/2023
|
SUKHJEET KAUR
|
1218025WL005403
|
SUKHJEET KAUR
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256359
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RATIA
|
HR-18-025-006-001/29278
(RATTA KHERA)
|
1218025000NRG24311220230264676
|
31/12/2023
|
SUNYARI BAI
|
1218025WL005403
|
SUNYARI BAI
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256461
|
|
SANYARI
|
BANK OF BARODA(606985)
|
|
56
|
RATIA
|
HR-18-025-006-001/29669
(RATTA KHERA)
|
1218025000NRG24311220230264677
|
31/12/2023
|
VIKRAM
|
1218025WL005403
|
VIKRAM
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256388
|
|
MR VIKRAM VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
RATIA
|
HR-18-025-006-001/30569
(RATTA KHERA)
|
1218025000NRG24311220230264682
|
31/12/2023
|
Rimmi rani
|
1218025WL005403
|
Rimmi rani
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256462
|
|
MRS RIMPI RIMPI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RATIA
|
HR-18-025-006-001/31588
(RATTA KHERA)
|
1218025000NRG24311220230264685
|
31/12/2023
|
SANTOSH RANI
|
1218025WL005403
|
SANTOSH RANI
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256391
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RATIA
|
HR-18-025-006-001/3220
(RATTA KHERA)
|
1218025000NRG24311220230264688
|
31/12/2023
|
GURMIT
|
1218025WL005403
|
GURMIT
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256349
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RATIA
|
HR-18-025-006-001/3220
(RATTA KHERA)
|
1218025000NRG24311220230264687
|
31/12/2023
|
Kartari bai
|
1218025WL005403
|
Kartari bai
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256354
|
|
KARTARIDEVIWODIWANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
61
|
RATIA
|
HR-18-025-006-001/3224
(RATTA KHERA)
|
1218025000NRG24311220230264690
|
31/12/2023
|
Santosh Rani
|
1218025WL005403
|
Santosh Rani
|
00415
|
SBIN0010730
|
2499
|
2499
|
Rejected
|
08/02/2024
|
|
N122301FD897E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
RATIA
|
HR-18-025-006-001/32322
(RATTA KHERA)
|
1218025000NRG24311220230264692
|
31/12/2023
|
POOJA KUMARI
|
1218025WL005403
|
POOJA KUMARI
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247256435
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RATIA
|
HR-18-025-006-001/32322
(RATTA KHERA)
|
1218025000NRG24311220230264693
|
31/12/2023
|
REKHA
|
1218025WL005403
|
REKHA
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247256414
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RATIA
|
HR-18-025-006-001/3288
(RATTA KHERA)
|
1218025000NRG24311220230264698
|
31/12/2023
|
VINOD KUMARI
|
1218025WL005403
|
VINOD KUMARI
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256399
|
|
VINOD KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RATIA
|
HR-18-025-006-001/33099
(RATTA KHERA)
|
1218025000NRG24311220230264703
|
31/12/2023
|
MOHIT KUMAR UNG KRISHAN KUMAR
|
1218025WL005403
|
MOHIT KUMAR UNG KRISHAN KUMAR
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256350
|
|
KRISHAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
RATIA
|
HR-18-025-006-001/33161
(RATTA KHERA)
|
1218025000NRG24311220230264711
|
31/12/2023
|
PARVPREET SINGH
|
1218025WL005403
|
PARVPREET SINGH
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256363
|
|
MR PARAVPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RATIA
|
HR-18-025-006-001/33217
(RATTA KHERA)
|
1218025000NRG24311220230264726
|
31/12/2023
|
PAWAN KUMER
|
1218025WL005403
|
PAWAN KUMER
|
00415
|
SBIN0010730
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247256386
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RATIA
|
HR-18-025-006-001/33294
(RATTA KHERA)
|
1218025000NRG24311220230264732
|
31/12/2023
|
GULAB KAUR
|
1218025WL005403
|
GULAB KAUR
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256421
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RATIA
|
HR-18-025-006-001/33294
(RATTA KHERA)
|
1218025000NRG24311220230264733
|
31/12/2023
|
MANPREET SINGH
|
1218025WL005403
|
MANPREET SINGH
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256463
|
|
MANPREET SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
70
|
RATIA
|
HR-18-025-006-001/33311
(RATTA KHERA)
|
1218025000NRG24311220230264735
|
31/12/2023
|
Raj Rani
|
1218025WL005403
|
Raj Rani
|
00415
|
SBIN0010730
|
2142
|
2142
|
Rejected
|
08/02/2024
|
|
N122301FD8983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
RATIA
|
HR-18-025-006-001/33313
(RATTA KHERA)
|
1218025000NRG24311220230264738
|
31/12/2023
|
Dharmo
|
1218025WL005403
|
Dharmo
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256408
|
|
MRS DHARMO DHARMO
|
STATE BANK OF INDIA(508548)
|
|
72
|
RATIA
|
HR-18-025-006-001/35496
(RATTA KHERA)
|
1218025000NRG24311220230264740
|
31/12/2023
|
RANI DEVI
|
1218025WL005403
|
RANI DEVI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Rejected
|
08/02/2024
|
|
N122301FE861E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
RATIA
|
HR-18-025-006-001/36009
(RATTA KHERA)
|
1218025000NRG24311220230264744
|
31/12/2023
|
KRISHANA DEVI
|
1218025WL005403
|
KRISHANA DEVI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256424
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RATIA
|
HR-18-025-006-001/36011
(RATTA KHERA)
|
1218025000NRG24311220230264745
|
31/12/2023
|
Sunita
|
1218025WL005403
|
Sunita
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247256387
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RATIA
|
HR-18-025-006-001/36013
(RATTA KHERA)
|
1218025000NRG24311220230264747
|
31/12/2023
|
GURMITO
|
1218025WL005403
|
GURMITO
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256368
|
|
MRS GARMITO GARMITO
|
STATE BANK OF INDIA(508548)
|
|
76
|
RATIA
|
HR-18-025-006-001/36014
(RATTA KHERA)
|
1218025000NRG24311220230264749
|
31/12/2023
|
HANSO
|
1218025WL005403
|
HANSO
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256395
|
|
MRS HANSO HANSO
|
STATE BANK OF INDIA(508548)
|
|
77
|
RATIA
|
HR-18-025-006-001/36015-A
(RATTA KHERA)
|
1218025000NRG24311220230264752
|
31/12/2023
|
BABBU RAM
|
1218025WL005403
|
BABBU RAM
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256351
|
|
BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RATIA
|
HR-18-025-006-001/36021
(RATTA KHERA)
|
1218025000NRG24311220230264758
|
31/12/2023
|
BABU RAM
|
1218025WL005403
|
BABU RAM
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247256384
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
RATIA
|
HR-18-025-006-001/36023
(RATTA KHERA)
|
1218025000NRG24311220230264760
|
31/12/2023
|
PAMMI BAI
|
1218025WL005403
|
PAMMI BAI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256410
|
|
MRS PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RATIA
|
HR-18-025-006-001/3733
(RATTA KHERA)
|
1218025000NRG24311220230264762
|
31/12/2023
|
MEENA
|
1218025WL005403
|
MEENA
|
00415
|
SBIN0010730
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247256406
|
|
MISS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RATIA
|
HR-18-025-006-001/3768
(RATTA KHERA)
|
1218025000NRG24311220230264768
|
31/12/2023
|
Rekha
|
1218025WL005403
|
Rekha
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247256469
|
|
REKHA WO ASHOK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
RATIA
|
HR-18-025-006-001/3775
(RATTA KHERA)
|
1218025000NRG24311220230264769
|
31/12/2023
|
RACHNA
|
1218025WL005403
|
RACHNA
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256378
|
|
RACHANAWOBALJINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
83
|
RATIA
|
HR-18-025-006-001/3803
(RATTA KHERA)
|
1218025000NRG24311220230264772
|
31/12/2023
|
BALWINDER KAUR
|
1218025WL005403
|
BALWINDER KAUR
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256382
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
RATIA
|
HR-18-025-006-001/3966
(RATTA KHERA)
|
1218025000NRG24311220230264783
|
31/12/2023
|
RAJNI DEVI
|
1218025WL005403
|
RAJNI DEVI
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247256432
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RATIA
|
HR-18-025-006-001/3966
(RATTA KHERA)
|
1218025000NRG24311220230264782
|
31/12/2023
|
SHAKUNTALA
|
1218025WL005403
|
SHAKUNTALA
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256422
|
|
MRS SHAKUNTALA SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RATIA
|
HR-18-025-006-001/3988-A
(RATTA KHERA)
|
1218025000NRG24311220230264786
|
31/12/2023
|
Pammi Rani
|
1218025WL005403
|
Pammi Rani
|
00415
|
SBIN0010730
|
2499
|
2499
|
Rejected
|
08/02/2024
|
|
N122301FD8C0E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
RATIA
|
HR-18-025-006-001/3990
(RATTA KHERA)
|
1218025000NRG24311220230264788
|
31/12/2023
|
GOLU RAM
|
1218025WL005403
|
GOLU RAM
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256412
|
|
MR GOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
RATIA
|
HR-18-025-006-001/3990
(RATTA KHERA)
|
1218025000NRG24311220230264789
|
31/12/2023
|
Murti Devi
|
1218025WL005403
|
Murti Devi
|
00415
|
SBIN0010730
|
2499
|
2499
|
Rejected
|
08/02/2024
|
|
N122301FD8C0D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
RATIA
|
HR-18-025-006-001/3992
(RATTA KHERA)
|
1218025000NRG24311220230264791
|
31/12/2023
|
ANGREJ KAUR
|
1218025WL005403
|
ANGREJ KAUR
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256471
|
|
ANGREJ KAUR
|
INDUSIND BANK(607189)
|
|
90
|
RATIA
|
HR-18-025-006-001/48207
(RATTA KHERA)
|
1218025000NRG24311220230264796
|
31/12/2023
|
SANTRO BAI
|
1218025WL005403
|
SANTRO BAI
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256380
|
|
MRS SANTRO BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RATIA
|
HR-18-025-006-001/559
(RATTA KHERA)
|
1218025000NRG24311220230264804
|
31/12/2023
|
PALVINDER KAUR
|
1218025WL005403
|
PALVINDER KAUR
|
00415
|
SBIN0010730
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247256407
|
|
MRS PALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RATIA
|
HR-18-025-006-001/565
(RATTA KHERA)
|
1218025000NRG24311220230264806
|
31/12/2023
|
Reshma Bai
|
1218025WL005403
|
Reshma Bai
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256467
|
|
MRS RESHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RATIA
|
HR-18-025-006-001/567
(RATTA KHERA)
|
1218025000NRG24311220230264809
|
31/12/2023
|
GURLAL
|
1218025WL005403
|
GURLAL
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256882
|
|
MR GURLAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
RATIA
|
HR-18-025-006-001/59412
(RATTA KHERA)
|
1218025000NRG24311220230264811
|
31/12/2023
|
SUKO
|
1218025WL005403
|
SUKO
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247256394
|
|
MR SUKO SUKO
|
STATE BANK OF INDIA(508548)
|
|
95
|
RATIA
|
HR-18-025-006-001/59418
(RATTA KHERA)
|
1218025000NRG24311220230264813
|
31/12/2023
|
PARDHAN
|
1218025WL005403
|
PARDHAN
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256411
|
|
MR PARDHAN PARDHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
RATIA
|
HR-18-025-006-001/62248
(RATTA KHERA)
|
1218025000NRG24311220230264816
|
31/12/2023
|
JAGIRO
|
1218025WL005403
|
JAGIRO
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256393
|
|
MRS JAGIRO JAGIRO
|
STATE BANK OF INDIA(508548)
|
|
97
|
RATIA
|
HR-18-025-006-001/62248
(RATTA KHERA)
|
1218025000NRG24311220230264815
|
31/12/2023
|
JAGSIR SINGH
|
1218025WL005403
|
JAGSIR SINGH
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256376
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
RATIA
|
HR-18-025-006-001/62346
(RATTA KHERA)
|
1218025000NRG24311220230264817
|
31/12/2023
|
DARSHAN SINGH
|
1218025WL005403
|
DARSHAN SINGH
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256367
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
RATIA
|
HR-18-025-006-001/62346
(RATTA KHERA)
|
1218025000NRG24311220230264818
|
31/12/2023
|
JAGJEET
|
1218025WL005403
|
JAGJEET
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256417
|
|
MR JAGJEET JAGJEET
|
STATE BANK OF INDIA(508548)
|
|
100
|
RATIA
|
HR-18-025-006-001/62496
(RATTA KHERA)
|
1218025000NRG24311220230264820
|
31/12/2023
|
SEEMA
|
1218025WL005403
|
SEEMA
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256474
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RATIA
|
HR-18-025-006-001/67002
(RATTA KHERA)
|
1218025000NRG24311220230264821
|
31/12/2023
|
ANJU
|
1218025WL005403
|
ANJU
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256878
|
|
MRS ANJU DEVI MO RAKESHARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RATIA
|
HR-18-025-006-001/69244
(RATTA KHERA)
|
1218025000NRG24311220230264823
|
31/12/2023
|
INDERJEET KAUR
|
1218025WL005403
|
INDERJEET KAUR
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256383
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
RATIA
|
HR-18-025-006-001/7082
(RATTA KHERA)
|
1218025000NRG24311220230264824
|
31/12/2023
|
CHARANJEET KAUR
|
1218025WL005403
|
CHARANJEET KAUR
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256356
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
RATIA
|
HR-18-025-006-001/7082
(RATTA KHERA)
|
1218025000NRG24311220230264825
|
31/12/2023
|
MANJEET KAUR
|
1218025WL005403
|
MANJEET KAUR
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256369
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RATIA
|
HR-18-025-006-001/7351
(RATTA KHERA)
|
1218025000NRG24311220230264827
|
31/12/2023
|
SUKHVINDER KAUR
|
1218025WL005403
|
SUKHVINDER KAUR
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256396
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RATIA
|
HR-18-025-006-001/83796
(RATTA KHERA)
|
1218025000NRG24311220230264829
|
31/12/2023
|
CHARNO BAI
|
1218025WL005403
|
CHARNO BAI
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256405
|
|
MRS CHARNO BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RATIA
|
HR-18-025-006-001/83796
(RATTA KHERA)
|
1218025000NRG24311220230264828
|
31/12/2023
|
JANTU RAM
|
1218025WL005403
|
JANTU RAM
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256404
|
|
MR JANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
RATIA
|
HR-18-025-006-001/86413
(RATTA KHERA)
|
1218025000NRG24311220230264830
|
31/12/2023
|
AMARJEET
|
1218025WL005403
|
AMARJEET
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247256427
|
|
MR AMARJEET AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
109
|
RATIA
|
HR-18-025-006-001/86413
(RATTA KHERA)
|
1218025000NRG24311220230264831
|
31/12/2023
|
MEENA RANI
|
1218025WL005403
|
MEENA RANI
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256385
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RATIA
|
HR-18-025-006-001/902884
(RATTA KHERA)
|
1218025000NRG24311220230264832
|
31/12/2023
|
PAMMI BAI
|
1218025WL005403
|
PAMMI BAI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256362
|
|
MRS PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RATIA
|
HR-18-025-006-001/902937
(RATTA KHERA)
|
1218025000NRG24311220230264835
|
31/12/2023
|
RAJ RANI
|
1218025WL005403
|
RAJ RANI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256353
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RATIA
|
HR-18-025-006-001/906925
(RATTA KHERA)
|
1218025000NRG24311220230264836
|
31/12/2023
|
KOSHLYA
|
1218025WL005403
|
KOSHLYA
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256361
|
|
MRS KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RATIA
|
HR-18-025-006-001/907007
(RATTA KHERA)
|
1218025000NRG24311220230264837
|
31/12/2023
|
VEEN RANI
|
1218025WL005403
|
VEEN RANI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256415
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RATIA
|
HR-18-025-006-001/907073
(RATTA KHERA)
|
1218025000NRG24311220230264839
|
31/12/2023
|
SUNITA RANI
|
1218025WL005403
|
SUNITA RANI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256419
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RATIA
|
HR-18-025-006-001/907074
(RATTA KHERA)
|
1218025000NRG24311220230264840
|
31/12/2023
|
MONIKA
|
1218025WL005403
|
MONIKA
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256402
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RATIA
|
HR-18-025-006-001/907077
(RATTA KHERA)
|
1218025000NRG24311220230264841
|
31/12/2023
|
PAMMI BAI
|
1218025WL005403
|
PAMMI BAI
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256355
|
|
MRS PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RATIA
|
HR-18-025-006-001/907125
(RATTA KHERA)
|
1218025000NRG24311220230264842
|
31/12/2023
|
BHIRA RAM
|
1218025WL005403
|
BHIRA RAM
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256364
|
|
MR BHIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
RATIA
|
HR-18-025-006-001/907153
(RATTA KHERA)
|
1218025000NRG24311220230264844
|
31/12/2023
|
JASVINDER SINGH
|
1218025WL005403
|
JASVINDER SINGH
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256400
|
|
MR JASVINDERSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
RATIA
|
HR-18-025-006-001/907202
(RATTA KHERA)
|
1218025000NRG24311220230264845
|
31/12/2023
|
CHHINDO BAI
|
1218025WL005403
|
CHHINDO BAI
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256358
|
|
MRS CHINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RATIA
|
HR-18-025-006-001/907204
(RATTA KHERA)
|
1218025000NRG24311220230264846
|
31/12/2023
|
LIKSHMA
|
1218025WL005403
|
LIKSHMA
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256372
|
|
MRS LIKSHMA LIKSHMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
RATIA
|
HR-18-025-006-001/909729
(RATTA KHERA)
|
1218025000NRG24311220230264849
|
31/12/2023
|
HARMESH
|
1218025WL005403
|
HARMESH
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256373
|
|
MR HARMESH HARMESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
RATIA
|
HR-18-025-006-001/909805
(RATTA KHERA)
|
1218025000NRG24311220230264854
|
31/12/2023
|
RAJ KUMAR
|
1218025WL005403
|
RAJ KUMAR
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256883
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
RATIA
|
HR-18-025-006-001/95727
(RATTA KHERA)
|
1218025000NRG24311220230264855
|
31/12/2023
|
PARAMJEET KAUR
|
1218025WL005403
|
PARAMJEET KAUR
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256425
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
RATIA
|
HR-18-025-006-001/9731
(RATTA KHERA)
|
1218025000NRG24311220230264857
|
31/12/2023
|
MAYA DEVI
|
1218025WL005403
|
MAYA DEVI
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247256381
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RATIA
|
HR-18-025-006-001/99339
(RATTA KHERA)
|
1218025000NRG24311220230264861
|
31/12/2023
|
KIRAN RANI
|
1218025WL005403
|
KIRAN RANI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256423
|
|
MRS KIRAN RANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RATIA
|
HR-18-025-006-001/99339
(RATTA KHERA)
|
1218025000NRG24311220230264862
|
31/12/2023
|
VAKIL SINGH
|
1218025WL005403
|
VAKIL SINGH
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256390
|
|
MR VAKIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207060
|
207060
|
|
|
|
|
|
|
|
|
127
|
RATIA
|
HR-18-025-006-001/20989
(RATTA KHERA)
|
1218025000NRG24311220230264625
|
31/12/2023
|
KARTARO
|
1218025WL005403
|
KARTARO
|
00415
|
SBIN0050725
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256698
|
|
MRS KARTARO KARTARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
128
|
RATIA
|
HR-18-025-006-001/1397
(RATTA KHERA)
|
1218025000NRG24311220230264589
|
31/12/2023
|
JASBIR SINGH
|
1218025WL005403
|
JASBIR SINGH
|
00415
|
SBIN0051227
|
714
|
714
|
Rejected
|
08/02/2024
|
|
N122301FE0F26
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
RATIA
|
HR-18-025-006-001/1397
(RATTA KHERA)
|
1218025000NRG24311220230264590
|
31/12/2023
|
KARAMJEET
|
1218025WL005403
|
KARAMJEET
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256712
|
|
MRS KARMJEET KARMJEET
|
STATE BANK OF INDIA(508548)
|
|
130
|
RATIA
|
HR-18-025-006-001/1438
(RATTA KHERA)
|
1218025000NRG24311220230264591
|
31/12/2023
|
Sarvjeet Kaur
|
1218025WL005403
|
Sarvjeet Kaur
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256741
|
|
MR JASHANDEEP UNG SARVJEET
|
STATE BANK OF INDIA(508548)
|
|
131
|
RATIA
|
HR-18-025-006-001/1447
(RATTA KHERA)
|
1218025000NRG24311220230264592
|
31/12/2023
|
Sharda
|
1218025WL005403
|
Sharda
|
00415
|
SBIN0051227
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247256494
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
132
|
RATIA
|
HR-18-025-006-001/1452
(RATTA KHERA)
|
1218025000NRG24311220230264595
|
31/12/2023
|
Manju
|
1218025WL005403
|
Manju
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256454
|
|
MS MANJU
|
STATE BANK OF INDIA(508548)
|
|
133
|
RATIA
|
HR-18-025-006-001/1454
(RATTA KHERA)
|
1218025000NRG24311220230264596
|
31/12/2023
|
Suraj Mukhi
|
1218025WL005403
|
Suraj Mukhi
|
00415
|
SBIN0051227
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256451
|
|
SURAJ MUKHI
|
BANK OF BARODA(606985)
|
|
134
|
RATIA
|
HR-18-025-006-001/1456
(RATTA KHERA)
|
1218025000NRG24311220230264601
|
31/12/2023
|
Mithu Ram
|
1218025WL005403
|
Mithu Ram
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256448
|
|
MR MITHU RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
RATIA
|
HR-18-025-006-001/1463-A
(RATTA KHERA)
|
1218025000NRG24311220230264602
|
31/12/2023
|
Krishna Devi
|
1218025WL005403
|
Krishna Devi
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256490
|
|
MRS KRISHANA KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
RATIA
|
HR-18-025-006-001/1463-A
(RATTA KHERA)
|
1218025000NRG24311220230264603
|
31/12/2023
|
Sukhvinder
|
1218025WL005403
|
Sukhvinder
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256492
|
|
MRS SUKHVINDER
|
STATE BANK OF INDIA(508548)
|
|
137
|
RATIA
|
HR-18-025-006-001/1464
(RATTA KHERA)
|
1218025000NRG24311220230264604
|
31/12/2023
|
Amarjit
|
1218025WL005403
|
Amarjit
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256486
|
|
MRS AMARJIT AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
138
|
RATIA
|
HR-18-025-006-001/1464
(RATTA KHERA)
|
1218025000NRG24311220230264605
|
31/12/2023
|
Manjit Kaur
|
1218025WL005403
|
Manjit Kaur
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256483
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RATIA
|
HR-18-025-006-001/1465
(RATTA KHERA)
|
1218025000NRG24311220230264606
|
31/12/2023
|
Krishna Devi
|
1218025WL005403
|
Krishna Devi
|
00415
|
SBIN0051227
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247256737
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RATIA
|
HR-18-025-006-001/1465
(RATTA KHERA)
|
1218025000NRG24311220230264607
|
31/12/2023
|
Sunil Kumar
|
1218025WL005403
|
Sunil Kumar
|
00415
|
SBIN0051227
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247256718
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
RATIA
|
HR-18-025-006-001/1465-A
(RATTA KHERA)
|
1218025000NRG24311220230264609
|
31/12/2023
|
Kamlesh
|
1218025WL005403
|
Kamlesh
|
00415
|
SBIN0051227
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247256694
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
RATIA
|
HR-18-025-006-001/1465-A
(RATTA KHERA)
|
1218025000NRG24311220230264608
|
31/12/2023
|
Roashan Lal
|
1218025WL005403
|
Roashan Lal
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256691
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
RATIA
|
HR-18-025-006-001/1470-A
(RATTA KHERA)
|
1218025000NRG24311220230264610
|
31/12/2023
|
NATHA RAM
|
1218025WL005403
|
NATHA RAM
|
00415
|
SBIN0051227
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247256749
|
|
MR NATHU RAM S O TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
RATIA
|
HR-18-025-006-001/1470-A
(RATTA KHERA)
|
1218025000NRG24311220230264611
|
31/12/2023
|
Sunita
|
1218025WL005403
|
Sunita
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256727
|
|
SUNITA WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RATIA
|
HR-18-025-006-001/1471-A
(RATTA KHERA)
|
1218025000NRG24311220230264612
|
31/12/2023
|
Suman
|
1218025WL005403
|
Suman
|
00415
|
SBIN0051227
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247256502
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
RATIA
|
HR-18-025-006-001/1473
(RATTA KHERA)
|
1218025000NRG24311220230264613
|
31/12/2023
|
Manprit Kaur
|
1218025WL005403
|
Manprit Kaur
|
00415
|
SBIN0051227
|
2499
|
2499
|
Rejected
|
08/02/2024
|
|
N122301FD8C04
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
RATIA
|
HR-18-025-006-001/1475
(RATTA KHERA)
|
1218025000NRG24311220230264614
|
31/12/2023
|
Baga
|
1218025WL005403
|
Baga
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256446
|
|
MRS BAGA
|
STATE BANK OF INDIA(508548)
|
|
148
|
RATIA
|
HR-18-025-006-001/1475-A
(RATTA KHERA)
|
1218025000NRG24311220230264615
|
31/12/2023
|
Sunita
|
1218025WL005403
|
Sunita
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256495
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
149
|
RATIA
|
HR-18-025-006-001/1476
(RATTA KHERA)
|
1218025000NRG24311220230264618
|
31/12/2023
|
KANTA RANI
|
1218025WL005403
|
KANTA RANI
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256753
|
|
Kanta Rani
|
BANK OF INDIA(508505)
|
|
150
|
RATIA
|
HR-18-025-006-001/20923
(RATTA KHERA)
|
1218025000NRG24311220230264621
|
31/12/2023
|
Raj Kumar
|
1218025WL005403
|
Raj Kumar
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256500
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
RATIA
|
HR-18-025-006-001/20923
(RATTA KHERA)
|
1218025000NRG24311220230264622
|
31/12/2023
|
Sandeep Kumar
|
1218025WL005403
|
Sandeep Kumar
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256695
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
RATIA
|
HR-18-025-006-001/20937
(RATTA KHERA)
|
1218025000NRG24311220230264623
|
31/12/2023
|
Rajo
|
1218025WL005403
|
Rajo
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256498
|
|
MRS RAJO
|
STATE BANK OF INDIA(508548)
|
|
153
|
RATIA
|
HR-18-025-006-001/21433
(RATTA KHERA)
|
1218025000NRG24311220230264628
|
31/12/2023
|
Jasvinder
|
1218025WL005403
|
Jasvinder
|
00415
|
SBIN0051227
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247256481
|
|
MR JASVINDER
|
STATE BANK OF INDIA(508548)
|
|
154
|
RATIA
|
HR-18-025-006-001/21433
(RATTA KHERA)
|
1218025000NRG24311220230264629
|
31/12/2023
|
Sona
|
1218025WL005403
|
Sona
|
00415
|
SBIN0051227
|
2499
|
2499
|
Rejected
|
08/02/2024
|
|
N122301FD8C1B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
RATIA
|
HR-18-025-006-001/21691
(RATTA KHERA)
|
1218025000NRG24311220230264630
|
31/12/2023
|
Roshni
|
1218025WL005403
|
Roshni
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256449
|
|
MRS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RATIA
|
HR-18-025-006-001/24426
(RATTA KHERA)
|
1218025000NRG24311220230264634
|
31/12/2023
|
Soma
|
1218025WL005403
|
Soma
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256458
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
157
|
RATIA
|
HR-18-025-006-001/24645
(RATTA KHERA)
|
1218025000NRG24311220230264636
|
31/12/2023
|
VIDYA DEVI
|
1218025WL005403
|
VIDYA DEVI
|
00415
|
SBIN0051227
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247256731
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RATIA
|
HR-18-025-006-001/24658
(RATTA KHERA)
|
1218025000NRG24311220230264637
|
31/12/2023
|
Barkha Singh
|
1218025WL005403
|
Barkha Singh
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256732
|
|
MR BARKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
RATIA
|
HR-18-025-006-001/24658
(RATTA KHERA)
|
1218025000NRG24311220230264638
|
31/12/2023
|
Seema Devi
|
1218025WL005403
|
Seema Devi
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256447
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
RATIA
|
HR-18-025-006-001/24688
(RATTA KHERA)
|
1218025000NRG24311220230264640
|
31/12/2023
|
Bimla
|
1218025WL005403
|
Bimla
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256482
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
161
|
RATIA
|
HR-18-025-006-001/24688
(RATTA KHERA)
|
1218025000NRG24311220230264639
|
31/12/2023
|
Parbhu
|
1218025WL005403
|
Parbhu
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256460
|
|
MR PARBHU PARBHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
RATIA
|
HR-18-025-006-001/24742
(RATTA KHERA)
|
1218025000NRG24311220230264644
|
31/12/2023
|
BHEERO BAI
|
1218025WL005403
|
BHEERO BAI
|
00415
|
SBIN0051227
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247256739
|
|
MRS BHEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RATIA
|
HR-18-025-006-001/2528
(RATTA KHERA)
|
1218025000NRG24311220230264646
|
31/12/2023
|
Kamla
|
1218025WL005403
|
Kamla
|
00415
|
SBIN0051227
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256493
|
|
MR KAMLA
|
STATE BANK OF INDIA(508548)
|
|
164
|
RATIA
|
HR-18-025-006-001/2537
(RATTA KHERA)
|
1218025000NRG24311220230264647
|
31/12/2023
|
BEG RAJ
|
1218025WL005403
|
BEG RAJ
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256689
|
|
MR BEGRAJ
|
STATE BANK OF INDIA(508548)
|
|
165
|
RATIA
|
HR-18-025-006-001/2546
(RATTA KHERA)
|
1218025000NRG24311220230264648
|
31/12/2023
|
Badamo
|
1218025WL005403
|
Badamo
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256733
|
|
MRS BADAMO WO INDERRAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
RATIA
|
HR-18-025-006-001/2551
(RATTA KHERA)
|
1218025000NRG24311220230264649
|
31/12/2023
|
Rani Bai
|
1218025WL005403
|
Rani Bai
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256480
|
|
RANIBAIWORAJARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
167
|
RATIA
|
HR-18-025-006-001/2560
(RATTA KHERA)
|
1218025000NRG24311220230264650
|
31/12/2023
|
Rani
|
1218025WL005403
|
Rani
|
00415
|
SBIN0051227
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247256496
|
|
MRS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
168
|
RATIA
|
HR-18-025-006-001/26515
(RATTA KHERA)
|
1218025000NRG24311220230264651
|
31/12/2023
|
Sunita Rani
|
1218025WL005403
|
Sunita Rani
|
00415
|
SBIN0051227
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247256505
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RATIA
|
HR-18-025-006-001/26527
(RATTA KHERA)
|
1218025000NRG24311220230264652
|
31/12/2023
|
Mahender Singh
|
1218025WL005403
|
Mahender Singh
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256450
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
RATIA
|
HR-18-025-006-001/26539
(RATTA KHERA)
|
1218025000NRG24311220230264658
|
31/12/2023
|
Indro Devi
|
1218025WL005403
|
Indro Devi
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256687
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RATIA
|
HR-18-025-006-001/26551
(RATTA KHERA)
|
1218025000NRG24311220230264659
|
31/12/2023
|
KRISHAN
|
1218025WL005403
|
KRISHAN
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256728
|
|
MR AMANDEEP UNG KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
RATIA
|
HR-18-025-006-001/26560
(RATTA KHERA)
|
1218025000NRG24311220230264662
|
31/12/2023
|
Chandan
|
1218025WL005403
|
Chandan
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256738
|
|
MRS CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
RATIA
|
HR-18-025-006-001/26560
(RATTA KHERA)
|
1218025000NRG24311220230264661
|
31/12/2023
|
Kuldeep Singh
|
1218025WL005403
|
Kuldeep Singh
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256497
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
RATIA
|
HR-18-025-006-001/28597
(RATTA KHERA)
|
1218025000NRG24311220230264666
|
31/12/2023
|
SUMAN
|
1218025WL005403
|
SUMAN
|
00415
|
SBIN0051227
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256426
|
|
SUMAN
|
UCO BANK(607066)
|
|
175
|
RATIA
|
HR-18-025-006-001/28967
(RATTA KHERA)
|
1218025000NRG24311220230264670
|
31/12/2023
|
GURMEET KAUR
|
1218025WL005403
|
GURMEET KAUR
|
00415
|
SBIN0051227
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256705
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
RATIA
|
HR-18-025-006-001/2924
(RATTA KHERA)
|
1218025000NRG24311220230264673
|
31/12/2023
|
JALWANT RAM
|
1218025WL005403
|
JALWANT RAM
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256742
|
|
MR JALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
RATIA
|
HR-18-025-006-001/2924
(RATTA KHERA)
|
1218025000NRG24311220230264672
|
31/12/2023
|
KAKA RAM
|
1218025WL005403
|
KAKA RAM
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256740
|
|
MR KAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
RATIA
|
HR-18-025-006-001/30535
(RATTA KHERA)
|
1218025000NRG24311220230264678
|
31/12/2023
|
Angrej Kaur
|
1218025WL005403
|
Angrej Kaur
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256734
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
RATIA
|
HR-18-025-006-001/30566
(RATTA KHERA)
|
1218025000NRG24311220230264679
|
31/12/2023
|
Chando Devi
|
1218025WL005403
|
Chando Devi
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256457
|
|
MRS CHANDO CHANDO
|
STATE BANK OF INDIA(508548)
|
|
180
|
RATIA
|
HR-18-025-006-001/30568
(RATTA KHERA)
|
1218025000NRG24311220230264680
|
31/12/2023
|
Rani
|
1218025WL005403
|
Rani
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256459
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RATIA
|
HR-18-025-006-001/30569
(RATTA KHERA)
|
1218025000NRG24311220230264681
|
31/12/2023
|
JOGINDRO BAI
|
1218025WL005403
|
JOGINDRO BAI
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256735
|
|
MRS JAGINDER RANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RATIA
|
HR-18-025-006-001/31845
(RATTA KHERA)
|
1218025000NRG24311220230264686
|
31/12/2023
|
Lila
|
1218025WL005403
|
Lila
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256692
|
|
MRS NILO NILO
|
STATE BANK OF INDIA(508548)
|
|
183
|
RATIA
|
HR-18-025-006-001/3220
(RATTA KHERA)
|
1218025000NRG24311220230264689
|
31/12/2023
|
Rajo bai
|
1218025WL005403
|
Rajo bai
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256690
|
|
MRS RAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
RATIA
|
HR-18-025-006-001/3263
(RATTA KHERA)
|
1218025000NRG24311220230264694
|
31/12/2023
|
Charanjit Kaur
|
1218025WL005403
|
Charanjit Kaur
|
00415
|
SBIN0051227
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256726
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RATIA
|
HR-18-025-006-001/32754
(RATTA KHERA)
|
1218025000NRG24311220230264696
|
31/12/2023
|
Saravjit
|
1218025WL005403
|
Saravjit
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256484
|
|
MRS SARAVJIT
|
STATE BANK OF INDIA(508548)
|
|
186
|
RATIA
|
HR-18-025-006-001/3287
(RATTA KHERA)
|
1218025000NRG24311220230264697
|
31/12/2023
|
Main Pal
|
1218025WL005403
|
Main Pal
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256720
|
|
MR MANPAL MANPAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
RATIA
|
HR-18-025-006-001/33054
(RATTA KHERA)
|
1218025000NRG24311220230264700
|
31/12/2023
|
BANTO BAI
|
1218025WL005403
|
BANTO BAI
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256730
|
|
MRS BANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RATIA
|
HR-18-025-006-001/33099
(RATTA KHERA)
|
1218025000NRG24311220230264704
|
31/12/2023
|
NAVPREET KAUR
|
1218025WL005403
|
NAVPREET KAUR
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256434
|
|
NAVPREET KAUR
|
BANK OF BARODA(606985)
|
|
189
|
RATIA
|
HR-18-025-006-001/33103
(RATTA KHERA)
|
1218025000NRG24311220230264705
|
31/12/2023
|
SATPAL
|
1218025WL005403
|
SATPAL
|
00415
|
SBIN0051227
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256442
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
RATIA
|
HR-18-025-006-001/33105
(RATTA KHERA)
|
1218025000NRG24311220230264707
|
31/12/2023
|
BADO
|
1218025WL005403
|
BADO
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256736
|
|
MRS BADO
|
STATE BANK OF INDIA(508548)
|
|
191
|
RATIA
|
HR-18-025-006-001/33144
(RATTA KHERA)
|
1218025000NRG24311220230264708
|
31/12/2023
|
MANGAT RAM
|
1218025WL005403
|
MANGAT RAM
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256707
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
RATIA
|
HR-18-025-006-001/33161
(RATTA KHERA)
|
1218025000NRG24311220230264710
|
31/12/2023
|
CHARANJEET
|
1218025WL005403
|
CHARANJEET
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256713
|
|
MRS CHARNJEET
|
STATE BANK OF INDIA(508548)
|
|
193
|
RATIA
|
HR-18-025-006-001/33161
(RATTA KHERA)
|
1218025000NRG24311220230264709
|
31/12/2023
|
TEJ SINGH
|
1218025WL005403
|
TEJ SINGH
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256745
|
|
MR TEJ RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
RATIA
|
HR-18-025-006-001/33192
(RATTA KHERA)
|
1218025000NRG24311220230264712
|
31/12/2023
|
Pramod Kumar
|
1218025WL005403
|
Pramod Kumar
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256445
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
RATIA
|
HR-18-025-006-001/33192
(RATTA KHERA)
|
1218025000NRG24311220230264713
|
31/12/2023
|
Ramesh War
|
1218025WL005403
|
Ramesh War
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256504
|
|
MR RAMESH WAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
RATIA
|
HR-18-025-006-001/33207
(RATTA KHERA)
|
1218025000NRG24311220230264714
|
31/12/2023
|
AMRIK SINGH
|
1218025WL005403
|
AMRIK SINGH
|
00415
|
SBIN0051227
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247256743
|
|
AMRIK SINGH SO BAGGA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
197
|
RATIA
|
HR-18-025-006-001/33207
(RATTA KHERA)
|
1218025000NRG24311220230264715
|
31/12/2023
|
MANJEET KAUR
|
1218025WL005403
|
MANJEET KAUR
|
00415
|
SBIN0051227
|
357
|
357
|
Rejected
|
08/02/2024
|
|
N122301FE0F29
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
RATIA
|
HR-18-025-006-001/33213
(RATTA KHERA)
|
1218025000NRG24311220230264718
|
31/12/2023
|
Krishan
|
1218025WL005403
|
Krishan
|
00415
|
SBIN0051227
|
1785
|
1785
|
Rejected
|
08/02/2024
|
|
N122301FE0EC0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
RATIA
|
HR-18-025-006-001/33213
(RATTA KHERA)
|
1218025000NRG24311220230264719
|
31/12/2023
|
Reshma
|
1218025WL005403
|
Reshma
|
00415
|
SBIN0051227
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256714
|
|
MRS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
RATIA
|
HR-18-025-006-001/33214
(RATTA KHERA)
|
1218025000NRG24311220230264722
|
31/12/2023
|
AMARJEET AKUR
|
1218025WL005403
|
AMARJEET AKUR
|
00415
|
SBIN0051227
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247256710
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
RATIA
|
HR-18-025-006-001/33215
(RATTA KHERA)
|
1218025000NRG24311220230264723
|
31/12/2023
|
DARSHNA
|
1218025WL005403
|
DARSHNA
|
00415
|
SBIN0051227
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247256750
|
|
MRS DARSHNA W O CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
RATIA
|
HR-18-025-006-001/33215
(RATTA KHERA)
|
1218025000NRG24311220230264724
|
31/12/2023
|
JAGSIR SINGH
|
1218025WL005403
|
JAGSIR SINGH
|
00415
|
SBIN0051227
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247256748
|
|
MR JAGSIR SINGH S O CHARANJEET
|
STATE BANK OF INDIA(508548)
|
|
203
|
RATIA
|
HR-18-025-006-001/33217
(RATTA KHERA)
|
1218025000NRG24311220230264725
|
31/12/2023
|
TARSEM CHAND
|
1218025WL005403
|
TARSEM CHAND
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256746
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
RATIA
|
HR-18-025-006-001/33222
(RATTA KHERA)
|
1218025000NRG24311220230264727
|
31/12/2023
|
Bala Devi
|
1218025WL005403
|
Bala Devi
|
00415
|
SBIN0051227
|
1428
|
1428
|
Rejected
|
08/02/2024
|
|
N122301FD8C23
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
RATIA
|
HR-18-025-006-001/33225
(RATTA KHERA)
|
1218025000NRG24311220230264728
|
31/12/2023
|
Santosh
|
1218025WL005403
|
Santosh
|
00415
|
SBIN0051227
|
1428
|
1428
|
Rejected
|
08/02/2024
|
|
N122301FD8C24
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
RATIA
|
HR-18-025-006-001/33230
(RATTA KHERA)
|
1218025000NRG24311220230264729
|
31/12/2023
|
Nirmla
|
1218025WL005403
|
Nirmla
|
00415
|
SBIN0051227
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247256501
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
207
|
RATIA
|
HR-18-025-006-001/33292
(RATTA KHERA)
|
1218025000NRG24311220230264731
|
31/12/2023
|
Pamme Devi
|
1218025WL005403
|
Pamme Devi
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256697
|
|
MRS PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
RATIA
|
HR-18-025-006-001/33312
(RATTA KHERA)
|
1218025000NRG24311220230264736
|
31/12/2023
|
Kamla
|
1218025WL005403
|
Kamla
|
00415
|
SBIN0051227
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256499
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
209
|
RATIA
|
HR-18-025-006-001/35998
(RATTA KHERA)
|
1218025000NRG24311220230264741
|
31/12/2023
|
SUMAN BALA
|
1218025WL005403
|
SUMAN BALA
|
00415
|
SBIN0051227
|
2499
|
2499
|
Rejected
|
08/02/2024
|
|
N122301FD8C03
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
RATIA
|
HR-18-025-006-001/36006
(RATTA KHERA)
|
1218025000NRG24311220230264742
|
31/12/2023
|
Bimla Devi
|
1218025WL005403
|
Bimla Devi
|
00415
|
SBIN0051227
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247256688
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
RATIA
|
HR-18-025-006-001/36012
(RATTA KHERA)
|
1218025000NRG24311220230264746
|
31/12/2023
|
BHURI
|
1218025WL005403
|
BHURI
|
00415
|
SBIN0051227
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247256704
|
|
MRS BHURI BHURI
|
STATE BANK OF INDIA(508548)
|
|
212
|
RATIA
|
HR-18-025-006-001/36014
(RATTA KHERA)
|
1218025000NRG24311220230264748
|
31/12/2023
|
Kaali
|
1218025WL005403
|
Kaali
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256699
|
|
MRS KAALI BAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
RATIA
|
HR-18-025-006-001/36015
(RATTA KHERA)
|
1218025000NRG24311220230264751
|
31/12/2023
|
BALKAR RAM
|
1218025WL005403
|
BALKAR RAM
|
00415
|
SBIN0051227
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256721
|
|
MR BALKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
RATIA
|
HR-18-025-006-001/36015
(RATTA KHERA)
|
1218025000NRG24311220230264750
|
31/12/2023
|
NAJRO BAI
|
1218025WL005403
|
NAJRO BAI
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256722
|
|
NAJRO BAI
|
ICICI BANK LTD(508534)
|
|
215
|
RATIA
|
HR-18-025-006-001/36015-A
(RATTA KHERA)
|
1218025000NRG24311220230264753
|
31/12/2023
|
PALO DEVI
|
1218025WL005403
|
PALO DEVI
|
00415
|
SBIN0051227
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256706
|
|
MRS PALO BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
RATIA
|
HR-18-025-006-001/36020
(RATTA KHERA)
|
1218025000NRG24311220230264755
|
31/12/2023
|
RAJA RAM
|
1218025WL005403
|
RAJA RAM
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256702
|
|
MRS VEERPAL VEERPAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
RATIA
|
HR-18-025-006-001/36021
(RATTA KHERA)
|
1218025000NRG24311220230264757
|
31/12/2023
|
SUKHO BAI
|
1218025WL005403
|
SUKHO BAI
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256701
|
|
SUKHO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
RATIA
|
HR-18-025-006-001/3733
(RATTA KHERA)
|
1218025000NRG24311220230264761
|
31/12/2023
|
Bala
|
1218025WL005403
|
Bala
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256489
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
219
|
RATIA
|
HR-18-025-006-001/3750
(RATTA KHERA)
|
1218025000NRG24311220230264763
|
31/12/2023
|
Darshana
|
1218025WL005403
|
Darshana
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256453
|
|
MS DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
220
|
RATIA
|
HR-18-025-006-001/3755
(RATTA KHERA)
|
1218025000NRG24311220230264764
|
31/12/2023
|
Suman
|
1218025WL005403
|
Suman
|
00415
|
SBIN0051227
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247256485
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
RATIA
|
HR-18-025-006-001/37580
(RATTA KHERA)
|
1218025000NRG24311220230264765
|
31/12/2023
|
MAMTA
|
1218025WL005403
|
MAMTA
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256491
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
222
|
RATIA
|
HR-18-025-006-001/3768
(RATTA KHERA)
|
1218025000NRG24311220230264767
|
31/12/2023
|
Phulwati
|
1218025WL005403
|
Phulwati
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256503
|
|
MRS PHOOLPATI
|
STATE BANK OF INDIA(508548)
|
|
223
|
RATIA
|
HR-18-025-006-001/3803
(RATTA KHERA)
|
1218025000NRG24311220230264770
|
31/12/2023
|
NAMA
|
1218025WL005403
|
NAMA
|
00415
|
SBIN0051227
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247256700
|
|
NAMU RAM
|
BANK OF BARODA(606985)
|
|
224
|
RATIA
|
HR-18-025-006-001/3803
(RATTA KHERA)
|
1218025000NRG24311220230264771
|
31/12/2023
|
SUMITRA
|
1218025WL005403
|
SUMITRA
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256751
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
225
|
RATIA
|
HR-18-025-006-001/3822
(RATTA KHERA)
|
1218025000NRG24311220230264773
|
31/12/2023
|
Santosh
|
1218025WL005403
|
Santosh
|
00415
|
SBIN0051227
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247256478
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
226
|
RATIA
|
HR-18-025-006-001/3839
(RATTA KHERA)
|
1218025000NRG24311220230264777
|
31/12/2023
|
Bimla devi
|
1218025WL005403
|
Bimla devi
|
00415
|
SBIN0051227
|
2499
|
2499
|
Rejected
|
08/02/2024
|
|
N122301FD8C19
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
RATIA
|
HR-18-025-006-001/3841
(RATTA KHERA)
|
1218025000NRG24311220230264778
|
31/12/2023
|
Bala Devi
|
1218025WL005403
|
Bala Devi
|
00415
|
SBIN0051227
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247256708
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
RATIA
|
HR-18-025-006-001/3966
(RATTA KHERA)
|
1218025000NRG24311220230264780
|
31/12/2023
|
Krishan Kumar
|
1218025WL005403
|
Krishan Kumar
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256724
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
RATIA
|
HR-18-025-006-001/3966
(RATTA KHERA)
|
1218025000NRG24311220230264781
|
31/12/2023
|
RENU DEVI
|
1218025WL005403
|
RENU DEVI
|
00415
|
SBIN0051227
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247256433
|
|
RENU U/G SUMITRA DEVI W/O SATPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
230
|
RATIA
|
HR-18-025-006-001/3982
(RATTA KHERA)
|
1218025000NRG24311220230264784
|
31/12/2023
|
KRISHNA
|
1218025WL005403
|
KRISHNA
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256709
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
RATIA
|
HR-18-025-006-001/3987
(RATTA KHERA)
|
1218025000NRG24311220230264785
|
31/12/2023
|
Pammi
|
1218025WL005403
|
Pammi
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256729
|
|
MRS PAMMI
|
STATE BANK OF INDIA(508548)
|
|
232
|
RATIA
|
HR-18-025-006-001/3992
(RATTA KHERA)
|
1218025000NRG24311220230264792
|
31/12/2023
|
LABH SINGH
|
1218025WL005403
|
LABH SINGH
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256723
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
RATIA
|
HR-18-025-006-001/49900
(RATTA KHERA)
|
1218025000NRG24311220230264797
|
31/12/2023
|
SUKHI KAUR
|
1218025WL005403
|
SUKHI KAUR
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256360
|
|
MRS SUKHI KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
RATIA
|
HR-18-025-006-001/541
(RATTA KHERA)
|
1218025000NRG24311220230264802
|
31/12/2023
|
Gurjit Kaur
|
1218025WL005403
|
Gurjit Kaur
|
00415
|
SBIN0051227
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256444
|
|
MRS GURJEET KAUR MO HARLEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
RATIA
|
HR-18-025-006-001/559
(RATTA KHERA)
|
1218025000NRG24311220230264803
|
31/12/2023
|
Gurnam Singh
|
1218025WL005403
|
Gurnam Singh
|
00415
|
SBIN0051227
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247256452
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
RATIA
|
HR-18-025-006-001/564
(RATTA KHERA)
|
1218025000NRG24311220230264805
|
31/12/2023
|
Rani Bai
|
1218025WL005403
|
Rani Bai
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256693
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
237
|
RATIA
|
HR-18-025-006-001/567
(RATTA KHERA)
|
1218025000NRG24311220230264807
|
31/12/2023
|
SATBEER SINGH
|
1218025WL005403
|
SATBEER SINGH
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256719
|
|
MR AKASH DEEP UNG SATBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
RATIA
|
HR-18-025-006-001/567
(RATTA KHERA)
|
1218025000NRG24311220230264808
|
31/12/2023
|
VIRPAL KAUR
|
1218025WL005403
|
VIRPAL KAUR
|
00415
|
SBIN0051227
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247256715
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
RATIA
|
HR-18-025-006-001/59418
(RATTA KHERA)
|
1218025000NRG24311220230264812
|
31/12/2023
|
KIRNA BAI
|
1218025WL005403
|
KIRNA BAI
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256752
|
|
MRS KIRNA BAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
RATIA
|
HR-18-025-006-001/7321
(RATTA KHERA)
|
1218025000NRG24311220230264826
|
31/12/2023
|
RABIN KUMARI
|
1218025WL005403
|
RABIN KUMARI
|
00415
|
SBIN0051227
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247256431
|
|
MRS RABIN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
241
|
RATIA
|
HR-18-025-006-001/907073
(RATTA KHERA)
|
1218025000NRG24311220230264838
|
31/12/2023
|
JAIMAL SINGH
|
1218025WL005403
|
JAIMAL SINGH
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256696
|
|
MR JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
RATIA
|
HR-18-025-006-001/909699
(RATTA KHERA)
|
1218025000NRG24311220230264847
|
31/12/2023
|
AMRITPAL KAUR
|
1218025WL005403
|
AMRITPAL KAUR
|
00415
|
SBIN0051227
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256716
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
RATIA
|
HR-18-025-006-001/909699
(RATTA KHERA)
|
1218025000NRG24311220230264848
|
31/12/2023
|
HARPAL SINGH
|
1218025WL005403
|
HARPAL SINGH
|
00415
|
SBIN0051227
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256717
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
RATIA
|
HR-18-025-006-001/909729
(RATTA KHERA)
|
1218025000NRG24311220230264850
|
31/12/2023
|
SUMAN DEVI
|
1218025WL005403
|
SUMAN DEVI
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256711
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
RATIA
|
HR-18-025-006-001/9715
(RATTA KHERA)
|
1218025000NRG24311220230264856
|
31/12/2023
|
SHAKUNTLA
|
1218025WL005403
|
SHAKUNTLA
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256703
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
246
|
RATIA
|
HR-18-025-006-001/9731
(RATTA KHERA)
|
1218025000NRG24311220230264858
|
31/12/2023
|
CHARNI DEVI
|
1218025WL005403
|
CHARNI DEVI
|
00415
|
SBIN0051227
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256875
|
|
MRS CHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237048
|
237048
|
|
|
|
|
|
|
|
|
247
|
RATIA
|
HR-18-025-006-001/33210
(RATTA KHERA)
|
1218025000NRG24311220230264717
|
31/12/2023
|
SONU KUMAR
|
1218025WL005403
|
SONU KUMAR
|
00462
|
UCBA0002316
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256876
|
|
SONU KUMAR SO LILU RAM
|
UCO BANK(607066)
|
|
248
|
RATIA
|
HR-18-025-006-001/902888
(RATTA KHERA)
|
1218025000NRG24311220230264834
|
31/12/2023
|
ANU
|
1218025WL005403
|
ANU
|
00462
|
UCBA0002316
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247256877
|
|
ANU WO RAM KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
249
|
RATIA
|
HR-18-025-006-001/98871
(RATTA KHERA)
|
1218025000NRG24311220230264860
|
31/12/2023
|
MAYA DEVI
|
1218025WL005403
|
MAYA DEVI
|
00468
|
UBIN0555819
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247256443
|
|
MR MAYA DEVI WO BHANE RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513009
|
513009
|
|
|
|
|
|
|
|