|
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-18-025-004-001/134
(BADAL GARH)
|
1218025000NRG24030920230150836
|
03/09/2023
|
JITO BAI
|
1218025WL002829
|
JITO BAI
|
00349
|
PSIB0000046
|
2499
|
2499
|
Rejected
|
21/09/2023
|
|
N0923001D2FD8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-004-001/19745
(BADAL GARH)
|
1218025000NRG24030920230150857
|
03/09/2023
|
KULWANT KAUR
|
1218025WL002829
|
KULWANT KAUR
|
00354
|
PUNB0092700
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800083425
|
|
KULWANT WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-004-001/10001
(BADAL GARH)
|
1218025000NRG24030920230150805
|
03/09/2023
|
PAPU RAM
|
1218025WL002829
|
PAPU RAM
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800083539
|
|
PAPPU RAM SO MISHRA RAM
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RATIA
|
HR-18-025-004-001/104
(BADAL GARH)
|
1218025000NRG24030920230150806
|
03/09/2023
|
BHOLA SINGH
|
1218025WL002829
|
BHOLA SINGH
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800083460
|
|
MR BHOLA SINGH DHARAM SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RATIA
|
HR-18-025-004-001/104
(BADAL GARH)
|
1218025000NRG24030920230150807
|
03/09/2023
|
JOGINDER SINGH
|
1218025WL002829
|
JOGINDER SINGH
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800083456
|
|
MR JOGINDER SINGH DHARAM SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATIA
|
HR-18-025-004-001/104
(BADAL GARH)
|
1218025000NRG24030920230150808
|
03/09/2023
|
SARJEET SINGH
|
1218025WL002829
|
SARJEET SINGH
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800083453
|
|
MR SURJEET SINGH DHARAM SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATIA
|
HR-18-025-004-001/10711
(BADAL GARH)
|
1218025000NRG24030920230150810
|
03/09/2023
|
PAMMIDEVI
|
1218025WL002829
|
PAMMIDEVI
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800083549
|
|
MS PAMMIDEVI RANJHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATIA
|
HR-18-025-004-001/10841
(BADAL GARH)
|
1218025000NRG24030920230150811
|
03/09/2023
|
BAKIL RAM
|
1218025WL002829
|
BAKIL RAM
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800083528
|
|
BAKIL RAM
|
BANK OF BARODA(606985)
|
|
9
|
RATIA
|
HR-18-025-004-001/10841
(BADAL GARH)
|
1218025000NRG24030920230150812
|
03/09/2023
|
DARO DEVI
|
1218025WL002829
|
DARO DEVI
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800083526
|
|
MS DARO DEVI BAKIL RAM BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATIA
|
HR-18-025-004-001/1090
(BADAL GARH)
|
1218025000NRG24030920230150815
|
03/09/2023
|
KARTARO BAI
|
1218025WL002829
|
KARTARO BAI
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800083429
|
|
MS KARTARO BAI INDER SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RATIA
|
HR-18-025-004-001/1099
(BADAL GARH)
|
1218025000NRG24030920230150816
|
03/09/2023
|
JITO BAI
|
1218025WL002829
|
JITO BAI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083427
|
|
MS JITO BAI RAJU BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RATIA
|
HR-18-025-004-001/1108
(BADAL GARH)
|
1218025000NRG24030920230150817
|
03/09/2023
|
GOKUL RAM
|
1218025WL002829
|
GOKUL RAM
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800083493
|
|
MR GOKUL RAM BALU RAM BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RATIA
|
HR-18-025-004-001/1108
(BADAL GARH)
|
1218025000NRG24030920230150818
|
03/09/2023
|
MAYA DEVI
|
1218025WL002829
|
MAYA DEVI
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800083524
|
|
MAYA BAI WO GOKAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RATIA
|
HR-18-025-004-001/11118
(BADAL GARH)
|
1218025000NRG24030920230150819
|
03/09/2023
|
BALBIR SINGH
|
1218025WL002829
|
BALBIR SINGH
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800083454
|
|
MS BALBIR SINGH NOUVA SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RATIA
|
HR-18-025-004-001/1114-A
(BADAL GARH)
|
1218025000NRG24030920230150820
|
03/09/2023
|
PARKASH SINGH
|
1218025WL002829
|
PARKASH SINGH
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800083534
|
|
MR PARKASH SINGH PATHANA SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RATIA
|
HR-18-025-004-001/11672
(BADAL GARH)
|
1218025000NRG24030920230150821
|
03/09/2023
|
ASHOK KUMAR
|
1218025WL002829
|
ASHOK KUMAR
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083505
|
|
ASHOK
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RATIA
|
HR-18-025-004-001/119
(BADAL GARH)
|
1218025000NRG24030920230150822
|
03/09/2023
|
JARNAIL SINGH
|
1218025WL002829
|
JARNAIL SINGH
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083459
|
|
MR JARNAIL SINGH NANDI SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RATIA
|
HR-18-025-004-001/1195
(BADAL GARH)
|
1218025000NRG24030920230150823
|
03/09/2023
|
NIHALO DEVI
|
1218025WL002829
|
NIHALO DEVI
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800083467
|
|
MS NIHALO DEVI MAKHAN SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RATIA
|
HR-18-025-004-001/1222
(BADAL GARH)
|
1218025000NRG24030920230150824
|
03/09/2023
|
BIRU SINGH
|
1218025WL002829
|
BIRU SINGH
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800083469
|
|
BIRU SINGH SO SHINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RATIA
|
HR-18-025-004-001/1222
(BADAL GARH)
|
1218025000NRG24030920230150825
|
03/09/2023
|
DARSHAN SINGH
|
1218025WL002829
|
DARSHAN SINGH
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083455
|
|
DARSHNA KAUR WO BIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RATIA
|
HR-18-025-004-001/1226
(BADAL GARH)
|
1218025000NRG24030920230150826
|
03/09/2023
|
CHHINDO BAI
|
1218025WL002829
|
CHHINDO BAI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083442
|
|
CHINDO BAI WO MAKKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RATIA
|
HR-18-025-004-001/1230
(BADAL GARH)
|
1218025000NRG24030920230150827
|
03/09/2023
|
JANG SINGH
|
1218025WL002829
|
JANG SINGH
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800083457
|
|
JANG SINGH SO SIHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RATIA
|
HR-18-025-004-001/1272
(BADAL GARH)
|
1218025000NRG24030920230150828
|
03/09/2023
|
JAMMU RAM
|
1218025WL002829
|
JAMMU RAM
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800083466
|
|
MR JAMMU RAM BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RATIA
|
HR-18-025-004-001/128
(BADAL GARH)
|
1218025000NRG24030920230150830
|
03/09/2023
|
GYANO BAI
|
1218025WL002829
|
GYANO BAI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083461
|
|
MS GYANO BAI KHANDU SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RATIA
|
HR-18-025-004-001/128
(BADAL GARH)
|
1218025000NRG24030920230150829
|
03/09/2023
|
KHANDU RAM
|
1218025WL002829
|
KHANDU RAM
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083444
|
|
MR KHANDU RAM AMAR SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RATIA
|
HR-18-025-004-001/1283-A
(BADAL GARH)
|
1218025000NRG24030920230150831
|
03/09/2023
|
MUKESH KUMAR
|
1218025WL002829
|
MUKESH KUMAR
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800083517
|
|
MUKESH KUMAR SO MAHABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RATIA
|
HR-18-025-004-001/1288
(BADAL GARH)
|
1218025000NRG24030920230150832
|
03/09/2023
|
Saroj Bai
|
1218025WL002829
|
Saroj Bai
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800083537
|
|
SAROJ BAI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RATIA
|
HR-18-025-004-001/1299
(BADAL GARH)
|
1218025000NRG24030920230150833
|
03/09/2023
|
SURESH RANI
|
1218025WL002829
|
SURESH RANI
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800083445
|
|
MS SURESH RANI MEJAR SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RATIA
|
HR-18-025-004-001/1309
(BADAL GARH)
|
1218025000NRG24030920230150834
|
03/09/2023
|
ROSHNI DEVI
|
1218025WL002829
|
ROSHNI DEVI
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800083481
|
|
MS ROSHNI DEVI JOGI RAM BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RATIA
|
HR-18-025-004-001/134
(BADAL GARH)
|
1218025000NRG24030920230150835
|
03/09/2023
|
KALA SINGH
|
1218025WL002829
|
KALA SINGH
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083527
|
|
MR KALA SINGH AMAR SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RATIA
|
HR-18-025-004-001/1519
(BADAL GARH)
|
1218025000NRG24030920230150837
|
03/09/2023
|
BINDERA DEVI
|
1218025WL002829
|
BINDERA DEVI
|
00415
|
SBIN0010730
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800083522
|
|
MS BINDERAN DVI PURAN CHAND BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RATIA
|
HR-18-025-004-001/157
(BADAL GARH)
|
1218025000NRG24030920230150838
|
03/09/2023
|
Diwan Singh
|
1218025WL002829
|
Diwan Singh
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083473
|
|
MR DIWAN SINGH CHAKAR SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RATIA
|
HR-18-025-004-001/1583
(BADAL GARH)
|
1218025000NRG24030920230150839
|
03/09/2023
|
KRISHNA DEVI
|
1218025WL002829
|
KRISHNA DEVI
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800083436
|
|
KRISHANA RANI WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RATIA
|
HR-18-025-004-001/1599
(BADAL GARH)
|
1218025000NRG24030920230150840
|
03/09/2023
|
SINGARA RAM
|
1218025WL002829
|
SINGARA RAM
|
00415
|
SBIN0010730
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800083499
|
|
MR SHIGARA RAM GULAM RAM BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RATIA
|
HR-18-025-004-001/1604-A
(BADAL GARH)
|
1218025000NRG24030920230150841
|
03/09/2023
|
SITO DEVI
|
1218025WL002829
|
SITO DEVI
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800083515
|
|
MS SITO DEVI JAI PAL BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RATIA
|
HR-18-025-004-001/162
(BADAL GARH)
|
1218025000NRG24030920230150842
|
03/09/2023
|
GIYAN SINGH
|
1218025WL002829
|
GIYAN SINGH
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083482
|
|
MR GIYAN SINGH CHAKAR SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RATIA
|
HR-18-025-004-001/1639
(BADAL GARH)
|
1218025000NRG24030920230150844
|
03/09/2023
|
BALOCHAN DEVI
|
1218025WL002829
|
BALOCHAN DEVI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083521
|
|
MR BALOCHAN DEVI BALLU RAM BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RATIA
|
HR-18-025-004-001/1655
(BADAL GARH)
|
1218025000NRG24030920230150845
|
03/09/2023
|
DARSO DEVI
|
1218025WL002829
|
DARSO DEVI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083511
|
|
MS DARSO DEVI HANSA RAM BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RATIA
|
HR-18-025-004-001/1662
(BADAL GARH)
|
1218025000NRG24030920230150846
|
03/09/2023
|
SHILAN DEVI
|
1218025WL002829
|
SHILAN DEVI
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800083512
|
|
MS SHILAN DEVI JOGINDER RAM BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RATIA
|
HR-18-025-004-001/1669
(BADAL GARH)
|
1218025000NRG24030920230150847
|
03/09/2023
|
SHINDERPAL KAUR
|
1218025WL002829
|
SHINDERPAL KAUR
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083507
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RATIA
|
HR-18-025-004-001/1678
(BADAL GARH)
|
1218025000NRG24030920230150848
|
03/09/2023
|
PALO DEVI
|
1218025WL002829
|
PALO DEVI
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800083518
|
|
MR PALO DEVI JAGTAR SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RATIA
|
HR-18-025-004-001/1705
(BADAL GARH)
|
1218025000NRG24030920230150850
|
03/09/2023
|
HARMESH KUMAR
|
1218025WL002829
|
HARMESH KUMAR
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800083538
|
|
MR HARMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RATIA
|
HR-18-025-004-001/1705
(BADAL GARH)
|
1218025000NRG24030920230150849
|
03/09/2023
|
SUMAN RANI
|
1218025WL002829
|
SUMAN RANI
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800083434
|
|
SUMAN RANI WO HARMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RATIA
|
HR-18-025-004-001/1706
(BADAL GARH)
|
1218025000NRG24030920230150851
|
03/09/2023
|
NARESH KUMAR
|
1218025WL002829
|
NARESH KUMAR
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800083489
|
|
NARESH KUMAR SO PARKASH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RATIA
|
HR-18-025-004-001/1706
(BADAL GARH)
|
1218025000NRG24030920230150852
|
03/09/2023
|
SANTOSH RANI
|
1218025WL002829
|
SANTOSH RANI
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800083463
|
|
MS SANTOSH RANI NARESH KUMAR BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RATIA
|
HR-18-025-004-001/1711
(BADAL GARH)
|
1218025000NRG24030920230150853
|
03/09/2023
|
RANI
|
1218025WL002829
|
RANI
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800083506
|
|
MS RANI RAJENDER SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RATIA
|
HR-18-025-004-001/1715
(BADAL GARH)
|
1218025000NRG24030920230150854
|
03/09/2023
|
ANGRAJ RAM
|
1218025WL002829
|
ANGRAJ RAM
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083513
|
|
ANGRAG SINGH SO KUSHALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RATIA
|
HR-18-025-004-001/1717
(BADAL GARH)
|
1218025000NRG24030920230150855
|
03/09/2023
|
PARAMJIT
|
1218025WL002829
|
PARAMJIT
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800083500
|
|
MS PARAMJIT BEERA RAM BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RATIA
|
HR-18-025-004-001/19745
(BADAL GARH)
|
1218025000NRG24030920230150856
|
03/09/2023
|
Joginder Singh
|
1218025WL002829
|
Joginder Singh
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800083449
|
|
JOGINDER SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RATIA
|
HR-18-025-004-001/19748
(BADAL GARH)
|
1218025000NRG24030920230150858
|
03/09/2023
|
Kashmir Singh
|
1218025WL002829
|
Kashmir Singh
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083440
|
|
KASHMIR SINGH SO SUBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RATIA
|
HR-18-025-004-001/19748
(BADAL GARH)
|
1218025000NRG24030920230150859
|
03/09/2023
|
RESHMA BAI
|
1218025WL002829
|
RESHMA BAI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083433
|
|
MS RESHMA BAI KASHMIR SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RATIA
|
HR-18-025-004-001/19863
(BADAL GARH)
|
1218025000NRG24030920230150861
|
03/09/2023
|
CHHINDO BAI
|
1218025WL002829
|
CHHINDO BAI
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800083555
|
|
CHINDRO BAI W/O SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RATIA
|
HR-18-025-004-001/20313-A
(BADAL GARH)
|
1218025000NRG24030920230150863
|
03/09/2023
|
Amarjit Singh
|
1218025WL002829
|
Amarjit Singh
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083430
|
|
MR AMARJEET SINGH DALBARA SINGH BADALGAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RATIA
|
HR-18-025-004-001/20313-A
(BADAL GARH)
|
1218025000NRG24030920230150862
|
03/09/2023
|
Charanjeet Kaur
|
1218025WL002829
|
Charanjeet Kaur
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083439
|
|
CHARANJEET KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RATIA
|
HR-18-025-004-001/20838
(BADAL GARH)
|
1218025000NRG24030920230150865
|
03/09/2023
|
MITABAI
|
1218025WL002829
|
MITABAI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083542
|
|
MS MITABAI DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RATIA
|
HR-18-025-004-001/20881
(BADAL GARH)
|
1218025000NRG24030920230150866
|
03/09/2023
|
Bhola Ram
|
1218025WL002829
|
Bhola Ram
|
00415
|
SBIN0010730
|
2856
|
2856
|
Rejected
|
21/09/2023
|
|
N0923001D3059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
RATIA
|
HR-18-025-004-001/20881
(BADAL GARH)
|
1218025000NRG24030920230150867
|
03/09/2023
|
Bhuri
|
1218025WL002829
|
Bhuri
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800083530
|
|
MRS BHURI BAI BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
RATIA
|
HR-18-025-004-001/20887
(BADAL GARH)
|
1218025000NRG24030920230150868
|
03/09/2023
|
Rani Kour
|
1218025WL002829
|
Rani Kour
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083529
|
|
RANI KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RATIA
|
HR-18-025-004-001/20890
(BADAL GARH)
|
1218025000NRG24030920230150869
|
03/09/2023
|
Dhalla Bai
|
1218025WL002829
|
Dhalla Bai
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800083532
|
|
MS DHALLA BAI MEVA BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RATIA
|
HR-18-025-004-001/20890-A
(BADAL GARH)
|
1218025000NRG24030920230150870
|
03/09/2023
|
Khano Bai
|
1218025WL002829
|
Khano Bai
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800083509
|
|
KHANO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RATIA
|
HR-18-025-004-001/20932-A
(BADAL GARH)
|
1218025000NRG24030920230150871
|
03/09/2023
|
Manjit Kaur
|
1218025WL002829
|
Manjit Kaur
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800083502
|
|
MS MANJIT KAUR NARDEV SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RATIA
|
HR-18-025-004-001/20962
(BADAL GARH)
|
1218025000NRG24030920230150872
|
03/09/2023
|
Mangal Ram
|
1218025WL002829
|
Mangal Ram
|
00415
|
SBIN0010730
|
2856
|
2856
|
Rejected
|
21/09/2023
|
|
N0923001D3043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
RATIA
|
HR-18-025-004-001/21110
(BADAL GARH)
|
1218025000NRG24030920230150874
|
03/09/2023
|
Sant ram
|
1218025WL002829
|
Sant ram
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800083480
|
|
MR SANT RAM GURBACHAN SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RATIA
|
HR-18-025-004-001/21183-A
(BADAL GARH)
|
1218025000NRG24030920230150875
|
03/09/2023
|
Kalo Bai
|
1218025WL002829
|
Kalo Bai
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800083508
|
|
MS KALO BAI DESRAJ BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RATIA
|
HR-18-025-004-001/21240
(BADAL GARH)
|
1218025000NRG24030920230150877
|
03/09/2023
|
MAHINDER KAUR
|
1218025WL002829
|
MAHINDER KAUR
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800083479
|
|
MS MAHINDER KAUR SINGARA SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RATIA
|
HR-18-025-004-001/21240
(BADAL GARH)
|
1218025000NRG24030920230150876
|
03/09/2023
|
Singara
|
1218025WL002829
|
Singara
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800083426
|
|
SINGARA RAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
RATIA
|
HR-18-025-004-001/21312
(BADAL GARH)
|
1218025000NRG24030920230150878
|
03/09/2023
|
SOMA RANI
|
1218025WL002829
|
SOMA RANI
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800083464
|
|
MS SOMA RANI SURINDER SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RATIA
|
HR-18-025-004-001/21314
(BADAL GARH)
|
1218025000NRG24030920230150879
|
03/09/2023
|
Sunita Devi
|
1218025WL002829
|
Sunita Devi
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083516
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RATIA
|
HR-18-025-004-001/21317
(BADAL GARH)
|
1218025000NRG24030920230150881
|
03/09/2023
|
Amarjit Kaur
|
1218025WL002829
|
Amarjit Kaur
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800083510
|
|
AMARJEET KAUR WO BALWINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
70
|
RATIA
|
HR-18-025-004-001/21317-A
(BADAL GARH)
|
1218025000NRG24030920230150882
|
03/09/2023
|
Rainu Rani
|
1218025WL002829
|
Rainu Rani
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800083536
|
|
MS RENU RANI RAM SAVRUP BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RATIA
|
HR-18-025-004-001/21318-A
(BADAL GARH)
|
1218025000NRG24030920230150884
|
03/09/2023
|
JASPAL RANI
|
1218025WL002829
|
JASPAL RANI
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800083523
|
|
JASPAL RANI
|
UNION BANK OF INDIA(508500)
|
|
72
|
RATIA
|
HR-18-025-004-001/21318-A
(BADAL GARH)
|
1218025000NRG24030920230150883
|
03/09/2023
|
Thandu ram
|
1218025WL002829
|
Thandu ram
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083525
|
|
MR THANDU RAM BANSHI SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RATIA
|
HR-18-025-004-001/21320
(BADAL GARH)
|
1218025000NRG24030920230150886
|
03/09/2023
|
KORIBAI
|
1218025WL002829
|
KORIBAI
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800083550
|
|
MS KORIBAI HANSASINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RATIA
|
HR-18-025-004-001/21322
(BADAL GARH)
|
1218025000NRG24030920230150887
|
03/09/2023
|
MANGTO BAI
|
1218025WL002829
|
MANGTO BAI
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800083462
|
|
MANGTO BAI WO SHINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RATIA
|
HR-18-025-004-001/21325
(BADAL GARH)
|
1218025000NRG24030920230150888
|
03/09/2023
|
Kartaro bai
|
1218025WL002829
|
Kartaro bai
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083495
|
|
MS KARTARO BAI GURDEV SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
76
|
RATIA
|
HR-18-025-004-001/21339
(BADAL GARH)
|
1218025000NRG24030920230150889
|
03/09/2023
|
SITA SINGH
|
1218025WL002829
|
SITA SINGH
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800083477
|
|
MR SITA SINGH ARJUN SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RATIA
|
HR-18-025-004-001/21344
(BADAL GARH)
|
1218025000NRG24030920230150890
|
03/09/2023
|
JASPAL
|
1218025WL002829
|
JASPAL
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083435
|
|
MS JASPAL CHAMKILA BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RATIA
|
HR-18-025-004-001/21351
(BADAL GARH)
|
1218025000NRG24030920230150891
|
03/09/2023
|
Mito Bai
|
1218025WL002829
|
Mito Bai
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800083504
|
|
MS MITO BAI MUKHTYAR BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
79
|
RATIA
|
HR-18-025-004-001/21357
(BADAL GARH)
|
1218025000NRG24030920230150892
|
03/09/2023
|
PALA SINGH
|
1218025WL002829
|
PALA SINGH
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800083448
|
|
PALA SINGH S/O VACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RATIA
|
HR-18-025-004-001/21363
(BADAL GARH)
|
1218025000NRG24030920230150893
|
03/09/2023
|
MELO KAUR
|
1218025WL002829
|
MELO KAUR
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083474
|
|
MS MELO KOUR MAGHAR SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RATIA
|
HR-18-025-004-001/21372-A
(BADAL GARH)
|
1218025000NRG24030920230150894
|
03/09/2023
|
SAWRAN KAUR
|
1218025WL002829
|
SAWRAN KAUR
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800083498
|
|
MS SAWARAN KAUR PAHALWAN SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RATIA
|
HR-18-025-004-001/21379
(BADAL GARH)
|
1218025000NRG24030920230150895
|
03/09/2023
|
PARO BAI
|
1218025WL002829
|
PARO BAI
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800083503
|
|
MS PARO BAI CHARAN SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RATIA
|
HR-18-025-004-001/21379
(BADAL GARH)
|
1218025000NRG24030920230150896
|
03/09/2023
|
SARVJEET KAUR
|
1218025WL002829
|
SARVJEET KAUR
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800083476
|
|
MS SARVJEET KAUR HARPAL RAM BADLGARH
|
STATE BANK OF INDIA(508548)
|
|
84
|
RATIA
|
HR-18-025-004-001/21385
(BADAL GARH)
|
1218025000NRG24030920230150898
|
03/09/2023
|
BALJIT SINGH
|
1218025WL002829
|
BALJIT SINGH
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800083494
|
|
MR BALJIT SINGH MAHENDER SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
85
|
RATIA
|
HR-18-025-004-001/21385
(BADAL GARH)
|
1218025000NRG24030920230150897
|
03/09/2023
|
KAKO BAI
|
1218025WL002829
|
KAKO BAI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083496
|
|
MS KAKO BAI MAHENDER SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RATIA
|
HR-18-025-004-001/21388
(BADAL GARH)
|
1218025000NRG24030920230150899
|
03/09/2023
|
OMPARKASH
|
1218025WL002829
|
OMPARKASH
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083431
|
|
MR OM PARKASH SANKAR LAL BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
87
|
RATIA
|
HR-18-025-004-001/21400
(BADAL GARH)
|
1218025000NRG24030920230150902
|
03/09/2023
|
MILKHA SINGH
|
1218025WL002829
|
MILKHA SINGH
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800083543
|
|
MR MILKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
RATIA
|
HR-18-025-004-001/21400
(BADAL GARH)
|
1218025000NRG24030920230150901
|
03/09/2023
|
TARSEM SINGH
|
1218025WL002829
|
TARSEM SINGH
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800083544
|
|
TARSEM SINGH
|
BANK OF BARODA(606985)
|
|
89
|
RATIA
|
HR-18-025-004-001/21495
(BADAL GARH)
|
1218025000NRG24030920230150903
|
03/09/2023
|
Amarjeet Kaur
|
1218025WL002829
|
Amarjeet Kaur
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800083451
|
|
MS AMARJEET KAUR NAGI RAM BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
90
|
RATIA
|
HR-18-025-004-001/21504
(BADAL GARH)
|
1218025000NRG24030920230150904
|
03/09/2023
|
KELO DEVI
|
1218025WL002829
|
KELO DEVI
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800083471
|
|
KELO WO PRITHVI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
RATIA
|
HR-18-025-004-001/255
(BADAL GARH)
|
1218025000NRG24030920230150905
|
03/09/2023
|
VEERPAL KAUR
|
1218025WL002829
|
VEERPAL KAUR
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800083478
|
|
MS VEERPAL KOUR LAKHWINDER SINGH BADALGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RATIA
|
HR-18-025-004-001/25791
(BADAL GARH)
|
1218025000NRG24030920230150906
|
03/09/2023
|
MANJEET KAUR
|
1218025WL002829
|
MANJEET KAUR
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800083551
|
|
MS MANJEETKAUR BALVINDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RATIA
|
HR-18-025-004-001/26780
(BADAL GARH)
|
1218025000NRG24030920230150908
|
03/09/2023
|
NIRMAL KAUR
|
1218025WL002829
|
NIRMAL KAUR
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800083428
|
|
NIRMAL KAUR W/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
RATIA
|
HR-18-025-004-001/26783
(BADAL GARH)
|
1218025000NRG24030920230150910
|
03/09/2023
|
CHHINDO BAI
|
1218025WL002829
|
CHHINDO BAI
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800083548
|
|
CHINDO BAI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RATIA
|
HR-18-025-004-001/26783
(BADAL GARH)
|
1218025000NRG24030920230150909
|
03/09/2023
|
Sarjeet singh
|
1218025WL002829
|
Sarjeet singh
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800083438
|
|
SURJIT SINGH SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RATIA
|
HR-18-025-004-001/26784
(BADAL GARH)
|
1218025000NRG24030920230150911
|
03/09/2023
|
PARAMJEET KOUR
|
1218025WL002829
|
PARAMJEET KOUR
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800083546
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
RATIA
|
HR-18-025-004-001/26785-A
(BADAL GARH)
|
1218025000NRG24030920230150912
|
03/09/2023
|
Makhan Singh
|
1218025WL002829
|
Makhan Singh
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083446
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
RATIA
|
HR-18-025-004-001/26796
(BADAL GARH)
|
1218025000NRG24030920230150914
|
03/09/2023
|
Vidhya Devi
|
1218025WL002829
|
Vidhya Devi
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800083492
|
|
VIDYA DEVI WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
RATIA
|
HR-18-025-004-001/26806
(BADAL GARH)
|
1218025000NRG24030920230150915
|
03/09/2023
|
Karishna Devi
|
1218025WL002829
|
Karishna Devi
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800083487
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
RATIA
|
HR-18-025-004-001/28718
(BADAL GARH)
|
1218025000NRG24030920230150916
|
03/09/2023
|
PREM SINGH
|
1218025WL002829
|
PREM SINGH
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083470
|
|
MR PAREM SINGH MADAN SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
101
|
RATIA
|
HR-18-025-004-001/28718
(BADAL GARH)
|
1218025000NRG24030920230150917
|
03/09/2023
|
RIMPI RANI
|
1218025WL002829
|
RIMPI RANI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083552
|
|
RIMPI RANI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
RATIA
|
HR-18-025-004-001/32913
(BADAL GARH)
|
1218025000NRG24030920230150918
|
03/09/2023
|
KIRAN PAL
|
1218025WL002829
|
KIRAN PAL
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800083556
|
|
MS KIRANPAL MACHHINDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
RATIA
|
HR-18-025-004-001/35116
(BADAL GARH)
|
1218025000NRG24030920230150919
|
03/09/2023
|
Piyari Bai
|
1218025WL002829
|
Piyari Bai
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083437
|
|
PYARO BAI WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
RATIA
|
HR-18-025-004-001/35118
(BADAL GARH)
|
1218025000NRG24030920230150920
|
03/09/2023
|
Banso Bai
|
1218025WL002829
|
Banso Bai
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800083554
|
|
BANSO BAI
|
UNION BANK OF INDIA(508500)
|
|
105
|
RATIA
|
HR-18-025-004-001/35140
(BADAL GARH)
|
1218025000NRG24030920230150921
|
03/09/2023
|
Sunita Kaur
|
1218025WL002829
|
Sunita Kaur
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800083465
|
|
SUNITA KAUR W/O SURAJ BHAN
|
PUNJAB & SIND BANK(607087)
|
|
106
|
RATIA
|
HR-18-025-004-001/35155
(BADAL GARH)
|
1218025000NRG24030920230150922
|
03/09/2023
|
Sarvjeet Kaur
|
1218025WL002829
|
Sarvjeet Kaur
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800083475
|
|
Mrs. SARVJEET KAUR WO SATTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
RATIA
|
HR-18-025-004-001/35159
(BADAL GARH)
|
1218025000NRG24030920230150923
|
03/09/2023
|
Hukami Bai
|
1218025WL002829
|
Hukami Bai
|
00415
|
SBIN0010730
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800083458
|
|
MS HUKMI BAI HARDEV SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RATIA
|
HR-18-025-004-001/35169
(BADAL GARH)
|
1218025000NRG24030920230150924
|
03/09/2023
|
SANTOSH RANI
|
1218025WL002829
|
SANTOSH RANI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083490
|
|
MS SANTOSH RANI PAMMI RAM BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RATIA
|
HR-18-025-004-001/35185
(BADAL GARH)
|
1218025000NRG24030920230150927
|
03/09/2023
|
Charanjit Kaur
|
1218025WL002829
|
Charanjit Kaur
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800083519
|
|
MR CHARANJIT KOUR RANJHAN RAM BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
110
|
RATIA
|
HR-18-025-004-001/35185
(BADAL GARH)
|
1218025000NRG24030920230150926
|
03/09/2023
|
Ranjha Ram
|
1218025WL002829
|
Ranjha Ram
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800083541
|
|
MR RANJHAN RAM MILKHA RAM BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
111
|
RATIA
|
HR-18-025-004-001/35185
(BADAL GARH)
|
1218025000NRG24030920230150925
|
03/09/2023
|
Shindho Bai
|
1218025WL002829
|
Shindho Bai
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800083533
|
|
MS SHINDHO BAI HANSRAJ BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
112
|
RATIA
|
HR-18-025-004-001/35186
(BADAL GARH)
|
1218025000NRG24030920230150928
|
03/09/2023
|
BABU RAM
|
1218025WL002829
|
BABU RAM
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800083486
|
|
MR BABU RAM LAL CHAND BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
113
|
RATIA
|
HR-18-025-004-001/35196-A
(BADAL GARH)
|
1218025000NRG24030920230150929
|
03/09/2023
|
Veera Devi
|
1218025WL002829
|
Veera Devi
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083483
|
|
MS BEERA RANI BAKSHI RAM BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
114
|
RATIA
|
HR-18-025-004-001/35229
(BADAL GARH)
|
1218025000NRG24030920230150930
|
03/09/2023
|
Gogi Bai
|
1218025WL002829
|
Gogi Bai
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083485
|
|
MS GOGI BAI JASWANT SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
115
|
RATIA
|
HR-18-025-004-001/35230
(BADAL GARH)
|
1218025000NRG24030920230150931
|
03/09/2023
|
GUDIYA RAM
|
1218025WL002829
|
GUDIYA RAM
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800083450
|
|
MR GUDIYA RAM AMAR SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RATIA
|
HR-18-025-004-001/35236-A
(BADAL GARH)
|
1218025000NRG24030920230150932
|
03/09/2023
|
Kashmir Singh
|
1218025WL002829
|
Kashmir Singh
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800083452
|
|
MR KASHMIR SINGH AMAR SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
117
|
RATIA
|
HR-18-025-004-001/35236-A
(BADAL GARH)
|
1218025000NRG24030920230150933
|
03/09/2023
|
MAYA BAI
|
1218025WL002829
|
MAYA BAI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083468
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RATIA
|
HR-18-025-004-001/36727
(BADAL GARH)
|
1218025000NRG24030920230150934
|
03/09/2023
|
RANJIT KAUR
|
1218025WL002829
|
RANJIT KAUR
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083547
|
|
RANJIT KAUR WO THANDU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
RATIA
|
HR-18-025-004-001/381
(BADAL GARH)
|
1218025000NRG24030920230150935
|
03/09/2023
|
Paramjeet Kaur
|
1218025WL002829
|
Paramjeet Kaur
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800083501
|
|
MS PARAMJEET KAUR JOGA SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
120
|
RATIA
|
HR-18-025-004-001/423
(BADAL GARH)
|
1218025000NRG24030920230150937
|
03/09/2023
|
Bansi devi
|
1218025WL002829
|
Bansi devi
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083514
|
|
BANTI DEVI WO NOTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
121
|
RATIA
|
HR-18-025-004-001/58
(BADAL GARH)
|
1218025000NRG24030920230150938
|
03/09/2023
|
Beero Bai
|
1218025WL002829
|
Beero Bai
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800083488
|
|
MS BEERO BAI HANS RAJ BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
122
|
RATIA
|
HR-18-025-004-001/583-A
(BADAL GARH)
|
1218025000NRG24030920230150939
|
03/09/2023
|
PARVATI DEVI
|
1218025WL002829
|
PARVATI DEVI
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800083520
|
|
PARVATI WO CHANAN
|
PUNJAB & SIND BANK(607087)
|
|
123
|
RATIA
|
HR-18-025-004-001/642
(BADAL GARH)
|
1218025000NRG24030920230150941
|
03/09/2023
|
Rano Bai
|
1218025WL002829
|
Rano Bai
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800083441
|
|
MR RANO BAI SATPAL SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
124
|
RATIA
|
HR-18-025-004-001/642
(BADAL GARH)
|
1218025000NRG24030920230150940
|
03/09/2023
|
Satpal singh
|
1218025WL002829
|
Satpal singh
|
00415
|
SBIN0010730
|
1785
|
1785
|
Rejected
|
21/09/2023
|
|
N0923001D2FEB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
RATIA
|
HR-18-025-004-001/648-A
(BADAL GARH)
|
1218025000NRG24030920230150943
|
03/09/2023
|
PARAMJEET KAUR
|
1218025WL002829
|
PARAMJEET KAUR
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800083447
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
RATIA
|
HR-18-025-004-001/648-A
(BADAL GARH)
|
1218025000NRG24030920230150942
|
03/09/2023
|
PURAN SINGH
|
1218025WL002829
|
PURAN SINGH
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800083472
|
|
MR PURAN SINGH KARAM CHAND BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
127
|
RATIA
|
HR-18-025-004-001/790
(BADAL GARH)
|
1218025000NRG24030920230150945
|
03/09/2023
|
SUMITRA BAI
|
1218025WL002829
|
SUMITRA BAI
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800083545
|
|
MS SUMITRA BAI IKWAL SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
128
|
RATIA
|
HR-18-025-004-001/81
(BADAL GARH)
|
1218025000NRG24030920230150946
|
03/09/2023
|
Surjit Bai
|
1218025WL002829
|
Surjit Bai
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800083535
|
|
MS SARJIT BAI JASWANT SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
129
|
RATIA
|
HR-18-025-004-001/956
(BADAL GARH)
|
1218025000NRG24030920230150947
|
03/09/2023
|
Lajwanti
|
1218025WL002829
|
Lajwanti
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800083491
|
|
MS LAJWANTI BEDPARKASH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
130
|
RATIA
|
HR-18-025-004-001/956-A
(BADAL GARH)
|
1218025000NRG24030920230150948
|
03/09/2023
|
Manjit Kaur
|
1218025WL002829
|
Manjit Kaur
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083497
|
|
MANJEET KAUR WO VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RATIA
|
HR-18-025-004-001/98795
(BADAL GARH)
|
1218025000NRG24030920230150949
|
03/09/2023
|
Saravjeet Kaur
|
1218025WL002829
|
Saravjeet Kaur
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800083484
|
|
MS SARAVJEET KAUR GURMEL SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
132
|
RATIA
|
HR-18-025-004-001/98798
(BADAL GARH)
|
1218025000NRG24030920230150950
|
03/09/2023
|
Sheelo Bai
|
1218025WL002829
|
Sheelo Bai
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083432
|
|
MR SHEELO BAI RAMESH KUMAR BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
133
|
RATIA
|
HR-18-025-004-001/98801
(BADAL GARH)
|
1218025000NRG24030920230150951
|
03/09/2023
|
AMARJEET KAUR
|
1218025WL002829
|
AMARJEET KAUR
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800083540
|
|
AMARJEET KAUR WO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292383
|
292383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296667
|
296667
|
|
|
|
|
|
|
|