Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:04 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : RATIA
Fto No. : HR1218025_010823APB_FTO_24172
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-18-025-007-001/62612
(KAMANA) 		1218025000NRG24010820230095208 01/08/2023 Kulwinder Kaur 1218025WL001731 Kulwinder Kaur 00078 CNRB0003895 2856 2856 Processed 04/08/2023 4192723890 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2856 2856
2 RATIA HR-18-025-007-001/39034
(KAMANA) 		1218025000NRG24010820230095178 01/08/2023 SEETO 1218025WL001731 SEETO 00089 CBIN0283578 1071 1071 Processed 04/08/2023 4192723868 Mr. SEETO KAUR WO HANSA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1071 1071
3 RATIA HR-18-025-007-001/39004
(KAMANA) 		1218025000NRG24010820230095174 01/08/2023 GURDEEP SINGH 1218025WL001731 GURDEEP SINGH 00154 PUNB0HGB001 2856 2856 Processed 04/08/2023 4192723921 GURDEEP SINGH SO RAM SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2856 2856
4 RATIA HR-18-025-007-001/18756
(KAMANA) 		1218025000NRG24010820230095095 01/08/2023 KIRANJIT KAUR 1218025WL001731 KIRANJIT KAUR 00176 IDIB000R614 2856 2856 Processed 04/08/2023 4192723919 Mrs. Kiranjit Kaur INDIAN BANK(607105)
5 RATIA HR-18-025-007-001/23271
(KAMANA) 		1218025000NRG24010820230095096 01/08/2023 MANDEEP KAUR 1218025WL001731 MANDEEP KAUR 00176 IDIB000R614 1428 1428 Processed 04/08/2023 4192723913 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
6 RATIA HR-18-025-007-001/2657
(KAMANA) 		1218025000NRG24010820230095105 01/08/2023 JASVIR KAUR 1218025WL001731 JASVIR KAUR 00176 IDIB000R614 2142 2142 Processed 04/08/2023 4192723905 Mrs. Jasvir Kaur INDIAN BANK(607105)
7 RATIA HR-18-025-007-001/2658
(KAMANA) 		1218025000NRG24010820230095106 01/08/2023 Chhinderpal Kaur 1218025WL001731 Chhinderpal Kaur 00176 IDIB000R614 2142 2142 Processed 04/08/2023 4192723897 Mrs. CHHINDERPAL KAUR INDIAN BANK(607105)
8 RATIA HR-18-025-007-001/2672
(KAMANA) 		1218025000NRG24010820230095108 01/08/2023 BALWINDER SINGH 1218025WL001731 BALWINDER SINGH 00176 IDIB000R614 2856 2856 Rejected 04/08/2023 N0823001266C3 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 RATIA HR-18-025-007-001/3305
(KAMANA) 		1218025000NRG24010820230095114 01/08/2023 RAJPAL KAUR 1218025WL001731 RAJPAL KAUR 00176 IDIB000R614 2499 2499 Processed 04/08/2023 4192723898 RAJPAL KAUR PUNJAB NATIONAL BANK(508568)
10 RATIA HR-18-025-007-001/3309
(KAMANA) 		1218025000NRG24010820230095116 01/08/2023 GURBACHAN 1218025WL001731 GURBACHAN 00176 IDIB000R614 2856 2856 Processed 04/08/2023 4192723894 GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
11 RATIA HR-18-025-007-001/3309-A
(KAMANA) 		1218025000NRG24010820230095118 01/08/2023 SIMARJEET KAUR 1218025WL001731 SIMARJEET KAUR 00176 IDIB000R614 2856 2856 Processed 04/08/2023 4192723900 Mrs. SIMARJEET KAUR INDIAN BANK(607105)
12 RATIA HR-18-025-007-001/34366
(KAMANA) 		1218025000NRG24010820230095126 01/08/2023 Bhagwan kaur 1218025WL001731 Bhagwan kaur 00176 IDIB000R614 2142 2142 Processed 04/08/2023 4192723908 Mrs. Bhagwan Kaur INDIAN BANK(607105)
13 RATIA HR-18-025-007-001/34416
(KAMANA) 		1218025000NRG24010820230095134 01/08/2023 Pammi 1218025WL001731 Pammi 00176 IDIB000R614 2856 2856 Processed 04/08/2023 4192723910 Mrs. Pammi . INDIAN BANK(607105)
14 RATIA HR-18-025-007-001/34506
(KAMANA) 		1218025000NRG24010820230095138 01/08/2023 LOVEPREET SINGH 1218025WL001731 LOVEPREET SINGH 00176 IDIB000R614 2856 2856 Processed 04/08/2023 4192723914 Mr. Lovepreet Singh INDIAN BANK(607105)
15 RATIA HR-18-025-007-001/35589-A
(KAMANA) 		1218025000NRG24010820230095160 01/08/2023 PARAMJEET KAUR 1218025WL001731 PARAMJEET KAUR 00176 IDIB000R614 2856 2856 Processed 04/08/2023 4192723896 Mrs. Paramjeet Kaur INDIAN BANK(607105)
16 RATIA HR-18-025-007-001/3580
(KAMANA) 		1218025000NRG24010820230095164 01/08/2023 BALJINDER SINGH 1218025WL001731 BALJINDER SINGH 00176 IDIB000R614 1785 1785 Processed 04/08/2023 4192723903 Mr. BALJINDER SINGH INDIAN BANK(607105)
17 RATIA HR-18-025-007-001/3580
(KAMANA) 		1218025000NRG24010820230095165 01/08/2023 KIRANPAL KAUR 1218025WL001731 KIRANPAL KAUR 00176 IDIB000R614 2856 2856 Processed 04/08/2023 4192723916 Mrs. KIRNPAL KAUR INDIAN BANK(607105)
18 RATIA HR-18-025-007-001/39004
(KAMANA) 		1218025000NRG24010820230095173 01/08/2023 AMANDEEP 1218025WL001731 AMANDEEP 00176 IDIB000R614 2856 2856 Processed 04/08/2023 4192723902 AMANDEEP PUNJAB & SIND BANK(607087)
19 RATIA HR-18-025-007-001/39096
(KAMANA) 		1218025000NRG24010820230095181 01/08/2023 AMANDEEP KAUR 1218025WL001731 AMANDEEP KAUR 00176 IDIB000R614 1428 1428 Processed 04/08/2023 4192723915 MRS PREETKAUR UNG AMANDEEPKAUR STATE BANK OF INDIA(508548)
20 RATIA HR-18-025-007-001/578396
(KAMANA) 		1218025000NRG24010820230095205 01/08/2023 GEETA RANI 1218025WL001731 GEETA RANI 00176 IDIB000R614 2856 2856 Processed 04/08/2023 4192723920 Mr. Geeta Rani INDIAN BANK(607105)
21 RATIA HR-18-025-007-001/61613
(KAMANA) 		1218025000NRG24010820230095207 01/08/2023 NAMDEV SINGH 1218025WL001731 NAMDEV SINGH 00176 IDIB000R614 2142 2142 Processed 04/08/2023 4192723899 NAMDEV SINGH PUNJAB & SIND BANK(607087)
22 RATIA HR-18-025-007-001/61613
(KAMANA) 		1218025000NRG24010820230095206 01/08/2023 NAVDEEP KAUR 1218025WL001731 NAVDEEP KAUR 00176 IDIB000R614 2856 2856 Processed 04/08/2023 4192723904 NAVDEEP KAUR PUNJAB & SIND BANK(607087)
23 RATIA HR-18-025-007-001/72681
(KAMANA) 		1218025000NRG24010820230095215 01/08/2023 Akki Kaur 1218025WL001731 Akki Kaur 00176 IDIB000R614 2856 2856 Processed 04/08/2023 4192723906 AKKI KAUR PUNJAB NATIONAL BANK(508568)
24 RATIA HR-18-025-007-001/96598
(KAMANA) 		1218025000NRG24010820230095236 01/08/2023 KAURPREET KAUR 1218025WL001731 KAURPREET KAUR 00176 IDIB000R614 1071 1071 Processed 04/08/2023 4192723918 Mrs. Kaurpreet Kaur INDIAN BANK(607105)
25 RATIA HR-18-025-007-001/96604
(KAMANA) 		1218025000NRG24010820230095243 01/08/2023 Richpal KAur 1218025WL001731 Richpal KAur 00176 IDIB000R614 1428 1428 Processed 04/08/2023 4192723911 Mrs. Richpal Kaur INDIAN BANK(607105)
26 RATIA HR-18-025-007-001/96630
(KAMANA) 		1218025000NRG24010820230095255 01/08/2023 Nasib Kaur 1218025WL001731 Nasib Kaur 00176 IDIB000R614 1428 1428 Processed 04/08/2023 4192723912 Mrs. Nasib Kaur INDIAN BANK(607105)
27 RATIA HR-18-025-007-001/96634
(KAMANA) 		1218025000NRG24010820230095257 01/08/2023 Parveen 1218025WL001731 Parveen 00176 IDIB000R614 2499 2499 Processed 04/08/2023 4192723907 Mrs. Parveen . INDIAN BANK(607105)
28 RATIA HR-18-025-007-001/96701
(KAMANA) 		1218025000NRG24010820230095286 01/08/2023 KAILA BAI 1218025WL001731 KAILA BAI 00176 IDIB000R614 1071 1071 Processed 04/08/2023 4192723909 Mrs. Kaila Baiq INDIAN BANK(607105)
29 RATIA HR-18-025-007-001/96704
(KAMANA) 		1218025000NRG24010820230095290 01/08/2023 VEERPAL 1218025WL001731 VEERPAL 00176 IDIB000R614 714 714 Processed 04/08/2023 4192723901 MRS VEERPAL VEERPAL STATE BANK OF INDIA(508548)
SubTotal 58191 58191
30 RATIA HR-18-025-007-001/13601
(KAMANA) 		1218025000NRG24010820230095094 01/08/2023 KARAMJEET KAUR 1218025WL001731 KARAMJEET KAUR 00349 PSIB0000046 714 714 Processed 04/08/2023 4192723810 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
31 RATIA HR-18-025-007-001/2598
(KAMANA) 		1218025000NRG24010820230095097 01/08/2023 Jasvir Kaur 1218025WL001731 Jasvir Kaur 00349 PSIB0000046 1071 1071 Processed 04/08/2023 4192723747 JASBIR KAUR WO CHINDER SINGH PUNJAB & SIND BANK(607087)
32 RATIA HR-18-025-007-001/2604
(KAMANA) 		1218025000NRG24010820230095098 01/08/2023 Murti Kaur 1218025WL001731 Murti Kaur 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723741 MURTI KAUR & PARGAT SINGH PUNJAB & SIND BANK(607087)
33 RATIA HR-18-025-007-001/2618
(KAMANA) 		1218025000NRG24010820230095099 01/08/2023 Kala Singh 1218025WL001731 Kala Singh 00349 PSIB0000046 714 714 Processed 04/08/2023 4192723737 KALA SINGH SO AJMER SINGH PUNJAB & SIND BANK(607087)
34 RATIA HR-18-025-007-001/2623
(KAMANA) 		1218025000NRG24010820230095101 01/08/2023 AMRITPAL KAUR 1218025WL001731 AMRITPAL KAUR 00349 PSIB0000046 1071 1071 Processed 04/08/2023 4192723754 AMRITPAL KAUR W/O JARNAIL SING H PUNJAB & SIND BANK(607087)
35 RATIA HR-18-025-007-001/2623
(KAMANA) 		1218025000NRG24010820230095100 01/08/2023 JARNAIL SINGH 1218025WL001731 JARNAIL SINGH 00349 PSIB0000046 2499 2499 Processed 04/08/2023 4192723753 MR JARANIL SINGH STATE BANK OF INDIA(508548)
36 RATIA HR-18-025-007-001/2630
(KAMANA) 		1218025000NRG24010820230095102 01/08/2023 Amarjit Kaur 1218025WL001731 Amarjit Kaur 00349 PSIB0000046 714 714 Processed 04/08/2023 4192723746 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
37 RATIA HR-18-025-007-001/2640
(KAMANA) 		1218025000NRG24010820230095103 01/08/2023 Amarjit Kaur 1218025WL001731 Amarjit Kaur 00349 PSIB0000046 2142 2142 Processed 04/08/2023 4192723735 AMARJIT W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
38 RATIA HR-18-025-007-001/26715
(KAMANA) 		1218025000NRG24010820230095107 01/08/2023 Sukhvinder Kaur 1218025WL001731 Sukhvinder Kaur 00349 PSIB0000046 2142 2142 Processed 04/08/2023 4192723809 SUKHVINDER KOUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
39 RATIA HR-18-025-007-001/29777
(KAMANA) 		1218025000NRG24010820230095111 01/08/2023 PARAMJIT KAUR 1218025WL001731 PARAMJIT KAUR 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723828 PARAMJIT KAUR WO PARKASH CHAND PUNJAB & SIND BANK(607087)
40 RATIA HR-18-025-007-001/30514
(KAMANA) 		1218025000NRG24010820230095113 01/08/2023 RAM SINGH 1218025WL001731 RAM SINGH 00349 PSIB0000046 1785 1785 Processed 04/08/2023 4192723826 RAM SINGH PUNJAB & SIND BANK(607087)
41 RATIA HR-18-025-007-001/3305
(KAMANA) 		1218025000NRG24010820230095115 01/08/2023 BAGA SINGH 1218025WL001731 BAGA SINGH 00349 PSIB0000046 2499 2499 Processed 04/08/2023 4192723816 BAGA SINGH SO CHUHAD SINGH PUNJAB & SIND BANK(607087)
42 RATIA HR-18-025-007-001/3309
(KAMANA) 		1218025000NRG24010820230095117 01/08/2023 PARSHOTAM 1218025WL001731 PARSHOTAM 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723813 PARSHOTAM SINGH SO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
43 RATIA HR-18-025-007-001/3370
(KAMANA) 		1218025000NRG24010820230095119 01/08/2023 Gulab Kaur 1218025WL001731 Gulab Kaur 00349 PSIB0000046 714 714 Processed 04/08/2023 4192723733 MRS GULAB KAUR STATE BANK OF INDIA(508548)
44 RATIA HR-18-025-007-001/3373
(KAMANA) 		1218025000NRG24010820230095121 01/08/2023 SARVJEET KAUR 1218025WL001731 SARVJEET KAUR 00349 PSIB0000046 1785 1785 Processed 04/08/2023 4192723794 SARAVJIT KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
45 RATIA HR-18-025-007-001/3405
(KAMANA) 		1218025000NRG24010820230095122 01/08/2023 LEKHRAM 1218025WL001731 LEKHRAM 00349 PSIB0000046 1428 1428 Processed 04/08/2023 4192723738 LEKH RAM S/O NAHAR SINGH PUNJAB & SIND BANK(607087)
46 RATIA HR-18-025-007-001/34323
(KAMANA) 		1218025000NRG24010820230095123 01/08/2023 Nanki 1218025WL001731 Nanki 00349 PSIB0000046 2499 2499 Processed 04/08/2023 4192723740 NANAKI W/O NEHRU CHAND PUNJAB & SIND BANK(607087)
47 RATIA HR-18-025-007-001/34341
(KAMANA) 		1218025000NRG24010820230095124 01/08/2023 AMARJEET KAUR 1218025WL001731 AMARJEET KAUR 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723833 AMARJEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
48 RATIA HR-18-025-007-001/34346
(KAMANA) 		1218025000NRG24010820230095125 01/08/2023 ANGREJ KAUR 1218025WL001731 ANGREJ KAUR 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723783 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
49 RATIA HR-18-025-007-001/34368
(KAMANA) 		1218025000NRG24010820230095127 01/08/2023 AMARJEET KAUR 1218025WL001731 AMARJEET KAUR 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723778 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
50 RATIA HR-18-025-007-001/34371
(KAMANA) 		1218025000NRG24010820230095128 01/08/2023 RESHMA 1218025WL001731 RESHMA 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723829 RESHMA WO MARHU SINGH PUNJAB & SIND BANK(607087)
51 RATIA HR-18-025-007-001/34374
(KAMANA) 		1218025000NRG24010820230095129 01/08/2023 JASWINDER KAUR 1218025WL001731 JASWINDER KAUR 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723836 JASVIRNDER KAUR WO PRAGAT SINGH PUNJAB & SIND BANK(607087)
52 RATIA HR-18-025-007-001/34377
(KAMANA) 		1218025000NRG24010820230095130 01/08/2023 Gurdev Kaur 1218025WL001731 Gurdev Kaur 00349 PSIB0000046 2142 2142 Processed 04/08/2023 4192723734 GURDEV KAUR W/O CHARNA SINGH PUNJAB & SIND BANK(607087)
53 RATIA HR-18-025-007-001/34402
(KAMANA) 		1218025000NRG24010820230095132 01/08/2023 Bhuro Kaur 1218025WL001731 Bhuro Kaur 00349 PSIB0000046 714 714 Processed 04/08/2023 4192723835 BHURI BAI WO GURDEV SINGH PUNJAB & SIND BANK(607087)
54 RATIA HR-18-025-007-001/34448
(KAMANA) 		1218025000NRG24010820230095135 01/08/2023 Ajmer Kaur 1218025WL001731 Ajmer Kaur 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723745 AJMER KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
55 RATIA HR-18-025-007-001/34449
(KAMANA) 		1218025000NRG24010820230095136 01/08/2023 Charanjeet 1218025WL001731 Charanjeet 00349 PSIB0000046 1785 1785 Processed 04/08/2023 4192723748 CHARANJIT W/O BHURA SINGH PUNJAB & SIND BANK(607087)
56 RATIA HR-18-025-007-001/34500
(KAMANA) 		1218025000NRG24010820230095137 01/08/2023 PARMINDER 1218025WL001731 PARMINDER 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723782 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
57 RATIA HR-18-025-007-001/34521
(KAMANA) 		1218025000NRG24010820230095139 01/08/2023 GURPREET KAUR 1218025WL001731 GURPREET KAUR 00349 PSIB0000046 1428 1428 Processed 04/08/2023 4192723781 GURPREET KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
58 RATIA HR-18-025-007-001/34557
(KAMANA) 		1218025000NRG24010820230095140 01/08/2023 Golo Kaur 1218025WL001731 Golo Kaur 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723730 GOLO KAUR PUNJAB & SIND BANK(607087)
59 RATIA HR-18-025-007-001/34565
(KAMANA) 		1218025000NRG24010820230095142 01/08/2023 Jasvir Kaur 1218025WL001731 Jasvir Kaur 00349 PSIB0000046 1785 1785 Processed 04/08/2023 4192723732 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
60 RATIA HR-18-025-007-001/34568
(KAMANA) 		1218025000NRG24010820230095143 01/08/2023 Gurmail Kaur 1218025WL001731 Gurmail Kaur 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723760 GURMAIL KAUR WO KURKA SINGH PUNJAB & SIND BANK(607087)
61 RATIA HR-18-025-007-001/34576
(KAMANA) 		1218025000NRG24010820230095146 01/08/2023 BANTO 1218025WL001731 BANTO 00349 PSIB0000046 2499 2499 Processed 04/08/2023 4192723802 BANTO W\O RAI SINGH KAMANA PUNJAB & SIND BANK(607087)
62 RATIA HR-18-025-007-001/34585-A
(KAMANA) 		1218025000NRG24010820230095147 01/08/2023 jaspal 1218025WL001731 jaspal 00349 PSIB0000046 1071 1071 Processed 04/08/2023 4192723755 JASPAL KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
63 RATIA HR-18-025-007-001/34590
(KAMANA) 		1218025000NRG24010820230095150 01/08/2023 Baljinder Kaur 1218025WL001731 Baljinder Kaur 00349 PSIB0000046 1071 1071 Processed 04/08/2023 4192723752 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
64 RATIA HR-18-025-007-001/34591
(KAMANA) 		1218025000NRG24010820230095151 01/08/2023 KOMALPREET KAUR 1218025WL001731 KOMALPREET KAUR 00349 PSIB0000046 1785 1785 Rejected 04/08/2023 N08230012668B Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 RATIA HR-18-025-007-001/34592
(KAMANA) 		1218025000NRG24010820230095152 01/08/2023 JARNAIL SINGH 1218025WL001731 JARNAIL SINGH 00349 PSIB0000046 1071 1071 Processed 04/08/2023 4192723779 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
66 RATIA HR-18-025-007-001/34598
(KAMANA) 		1218025000NRG24010820230095155 01/08/2023 Jaspal Kaur 1218025WL001731 Jaspal Kaur 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723749 MRS JAIPAL KAUR STATE BANK OF INDIA(508548)
67 RATIA HR-18-025-007-001/34600
(KAMANA) 		1218025000NRG24010820230095156 01/08/2023 Naseab Kaur 1218025WL001731 Naseab Kaur 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723742 MRS NASIB KAUR STATE BANK OF INDIA(508548)
68 RATIA HR-18-025-007-001/34600-A
(KAMANA) 		1218025000NRG24010820230095157 01/08/2023 SONY KAUR 1218025WL001731 SONY KAUR 00349 PSIB0000046 1428 1428 Processed 04/08/2023 4192723832 MRS SONY KAUR STATE BANK OF INDIA(508548)
69 RATIA HR-18-025-007-001/3497
(KAMANA) 		1218025000NRG24010820230095158 01/08/2023 Buta Singh 1218025WL001731 Buta Singh 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723744 BUTA SINGH S/O SH NATHA SINGH PUNJAB NATIONAL BANK(508568)
70 RATIA HR-18-025-007-001/35589
(KAMANA) 		1218025000NRG24010820230095159 01/08/2023 Chranjit Kaur 1218025WL001731 Chranjit Kaur 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723731 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
71 RATIA HR-18-025-007-001/3571
(KAMANA) 		1218025000NRG24010820230095162 01/08/2023 GURMEET KAUR 1218025WL001731 GURMEET KAUR 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723750 GURMIT KAUR & PARDEEP KUMAR PUNJAB & SIND BANK(607087)
72 RATIA HR-18-025-007-001/3583
(KAMANA) 		1218025000NRG24010820230095166 01/08/2023 Jarnail Singh 1218025WL001731 Jarnail Singh 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723817 JARNAIL SINGH URF JAILA SINGH SO CHETU PUNJAB & SIND BANK(607087)
73 RATIA HR-18-025-007-001/3597
(KAMANA) 		1218025000NRG24010820230095169 01/08/2023 Beant Kaur 1218025WL001731 Beant Kaur 00349 PSIB0000046 1071 1071 Processed 04/08/2023 4192723756 MRS BEANT KAUR STATE BANK OF INDIA(508548)
74 RATIA HR-18-025-007-001/3597
(KAMANA) 		1218025000NRG24010820230095170 01/08/2023 Kala Singh 1218025WL001731 Kala Singh 00349 PSIB0000046 1785 1785 Processed 04/08/2023 4192723788 MR KALA SINGH STATE BANK OF INDIA(508548)
75 RATIA HR-18-025-007-001/38859
(KAMANA) 		1218025000NRG24010820230095171 01/08/2023 RAMA SINGH 1218025WL001731 RAMA SINGH 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723818 RAMA S/O GULZARA PUNJAB & SIND BANK(607087)
76 RATIA HR-18-025-007-001/39108
(KAMANA) 		1218025000NRG24010820230095183 01/08/2023 GURJEET KAUR 1218025WL001731 GURJEET KAUR 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723761 GURJEET KAUR PUNJAB & SIND BANK(607087)
77 RATIA HR-18-025-007-001/4154
(KAMANA) 		1218025000NRG24010820230095192 01/08/2023 Ram Singh 1218025WL001731 Ram Singh 00349 PSIB0000046 1785 1785 Processed 04/08/2023 4192723821 RAMA SO CHUHAR SINGH PUNJAB & SIND BANK(607087)
78 RATIA HR-18-025-007-001/4196
(KAMANA) 		1218025000NRG24010820230095194 01/08/2023 Amarjeet Kaur 1218025WL001731 Amarjeet Kaur 00349 PSIB0000046 2142 2142 Processed 04/08/2023 4192723751 AMARJIT KAUR W/O TIRATH SINGH PUNJAB & SIND BANK(607087)
79 RATIA HR-18-025-007-001/4218
(KAMANA) 		1218025000NRG24010820230095195 01/08/2023 Gurjeet Kaur 1218025WL001731 Gurjeet Kaur 00349 PSIB0000046 2142 2142 Processed 04/08/2023 4192723729 MRS GURJIT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
80 RATIA HR-18-025-007-001/4256
(KAMANA) 		1218025000NRG24010820230095196 01/08/2023 Amarjeet Kaur 1218025WL001731 Amarjeet Kaur 00349 PSIB0000046 714 714 Processed 04/08/2023 4192723743 AMARJIT KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
81 RATIA HR-18-025-007-001/578392
(KAMANA) 		1218025000NRG24010820230095202 01/08/2023 BHOLI 1218025WL001731 BHOLI 00349 PSIB0000046 1428 1428 Processed 04/08/2023 4192723812 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
82 RATIA HR-18-025-007-001/578392
(KAMANA) 		1218025000NRG24010820230095201 01/08/2023 Harmel Singh 1218025WL001731 Harmel Singh 00349 PSIB0000046 1428 1428 Processed 04/08/2023 4192723803 MR HARMEL SINGH STATE BANK OF INDIA(508548)
83 RATIA HR-18-025-007-001/578393
(KAMANA) 		1218025000NRG24010820230095203 01/08/2023 SUKHPAL KAUR 1218025WL001731 SUKHPAL KAUR 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723838 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
84 RATIA HR-18-025-007-001/578395
(KAMANA) 		1218025000NRG24010820230095204 01/08/2023 VEERA BAI 1218025WL001731 VEERA BAI 00349 PSIB0000046 1428 1428 Processed 04/08/2023 4192723859 VEERA BAI PUNJAB & SIND BANK(607087)
85 RATIA HR-18-025-007-001/649-A
(KAMANA) 		1218025000NRG24010820230095210 01/08/2023 PAMMI 1218025WL001731 PAMMI 00349 PSIB0000046 1785 1785 Processed 04/08/2023 4192723825 MRS PAMMI PAMMI STATE BANK OF INDIA(508548)
86 RATIA HR-18-025-007-001/649-A
(KAMANA) 		1218025000NRG24010820230095209 01/08/2023 RAMA RAM 1218025WL001731 RAMA RAM 00349 PSIB0000046 1428 1428 Processed 04/08/2023 4192723776 MR RAM SWAROOP STATE BANK OF INDIA(508548)
87 RATIA HR-18-025-007-001/697
(KAMANA) 		1218025000NRG24010820230095212 01/08/2023 Jeeta Singh 1218025WL001731 Jeeta Singh 00349 PSIB0000046 714 714 Processed 04/08/2023 4192723736 JEET PUNJAB & SIND BANK(607087)
88 RATIA HR-18-025-007-001/701
(KAMANA) 		1218025000NRG24010820230095213 01/08/2023 GURMEET BAI 1218025WL001731 GURMEET BAI 00349 PSIB0000046 1428 1428 Processed 04/08/2023 4192723834 GURMEET BAI WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
89 RATIA HR-18-025-007-001/703
(KAMANA) 		1218025000NRG24010820230095214 01/08/2023 Bhuro Kaur 1218025WL001731 Bhuro Kaur 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723777 MRS BHURO BHURO STATE BANK OF INDIA(508548)
90 RATIA HR-18-025-007-001/733
(KAMANA) 		1218025000NRG24010820230095216 01/08/2023 SITO 1218025WL001731 SITO 00349 PSIB0000046 1428 1428 Processed 04/08/2023 4192723827 SITO WO JEET PUNJAB & SIND BANK(607087)
91 RATIA HR-18-025-007-001/743
(KAMANA) 		1218025000NRG24010820230095218 01/08/2023 Balbiro 1218025WL001731 Balbiro 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723804 MRS BALBIRO BALBIRO STATE BANK OF INDIA(508548)
92 RATIA HR-18-025-007-001/76451
(KAMANA) 		1218025000NRG24010820230095220 01/08/2023 KAVITA DEVI 1218025WL001731 KAVITA DEVI 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723854 KAVITA DEVI PUNJAB & SIND BANK(607087)
93 RATIA HR-18-025-007-001/793
(KAMANA) 		1218025000NRG24010820230095222 01/08/2023 LAKHVINDER KAUR 1218025WL001731 LAKHVINDER KAUR 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723822 MRS LAKHWINDER SINGH STATE BANK OF INDIA(508548)
94 RATIA HR-18-025-007-001/86348
(KAMANA) 		1218025000NRG24010820230095225 01/08/2023 PINKI 1218025WL001731 PINKI 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723856 PINKI PUNJAB & SIND BANK(607087)
95 RATIA HR-18-025-007-001/96589
(KAMANA) 		1218025000NRG24010820230095227 01/08/2023 Lado Rani 1218025WL001731 Lado Rani 00349 PSIB0000046 1428 1428 Processed 04/08/2023 4192723808 LADO BAI WO TARA RAM KAMANA PUNJAB & SIND BANK(607087)
96 RATIA HR-18-025-007-001/96589
(KAMANA) 		1218025000NRG24010820230095226 01/08/2023 Lado Ranni 1218025WL001731 Lado Ranni 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723739 TARA RAM & LADO RANI PUNJAB & SIND BANK(607087)
97 RATIA HR-18-025-007-001/96593
(KAMANA) 		1218025000NRG24010820230095229 01/08/2023 Mahinder Kaur 1218025WL001731 Mahinder Kaur 00349 PSIB0000046 2142 2142 Processed 04/08/2023 4192723765 MOHINDER KAUR WO KAUR SINGH PUNJAB & SIND BANK(607087)
98 RATIA HR-18-025-007-001/96594
(KAMANA) 		1218025000NRG24010820230095231 01/08/2023 Balbir KAur 1218025WL001731 Balbir KAur 00349 PSIB0000046 1428 1428 Processed 04/08/2023 4192723767 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
99 RATIA HR-18-025-007-001/96596
(KAMANA) 		1218025000NRG24010820230095232 01/08/2023 Pal KAur 1218025WL001731 Pal KAur 00349 PSIB0000046 1785 1785 Processed 04/08/2023 4192723805 MRS PAL KAUR STATE BANK OF INDIA(508548)
100 RATIA HR-18-025-007-001/96596
(KAMANA) 		1218025000NRG24010820230095233 01/08/2023 Sukhwinder 1218025WL001731 Sukhwinder 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723768 MR SUKHVINDER SINGH STATE BANK OF INDIA(508548)
101 RATIA HR-18-025-007-001/96597
(KAMANA) 		1218025000NRG24010820230095234 01/08/2023 Harpreet Kaur 1218025WL001731 Harpreet Kaur 00349 PSIB0000046 2142 2142 Processed 04/08/2023 4192723774 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
102 RATIA HR-18-025-007-001/96598
(KAMANA) 		1218025000NRG24010820230095235 01/08/2023 Surjit Kaur 1218025WL001731 Surjit Kaur 00349 PSIB0000046 1071 1071 Processed 04/08/2023 4192723758 SURJIT KAUR WO BABU SINGH PUNJAB & SIND BANK(607087)
103 RATIA HR-18-025-007-001/96599
(KAMANA) 		1218025000NRG24010820230095237 01/08/2023 Gurbinder Kaur 1218025WL001731 Gurbinder Kaur 00349 PSIB0000046 2142 2142 Processed 04/08/2023 4192723772 GURWINDER KAUR UNION BANK OF INDIA(508500)
104 RATIA HR-18-025-007-001/96601
(KAMANA) 		1218025000NRG24010820230095239 01/08/2023 DARSHAN SINGH 1218025WL001731 DARSHAN SINGH 00349 PSIB0000046 714 714 Processed 04/08/2023 4192723837 DARSHAN SINGH AXIS BANK(607153)
105 RATIA HR-18-025-007-001/96601
(KAMANA) 		1218025000NRG24010820230095238 01/08/2023 RAJENDER KAUR 1218025WL001731 RAJENDER KAUR 00349 PSIB0000046 2142 2142 Processed 04/08/2023 4192723766 RAJINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
106 RATIA HR-18-025-007-001/96602
(KAMANA) 		1218025000NRG24010820230095240 01/08/2023 Pammi 1218025WL001731 Pammi 00349 PSIB0000046 1785 1785 Processed 04/08/2023 4192723764 MRS PAMI KAUR STATE BANK OF INDIA(508548)
107 RATIA HR-18-025-007-001/96603
(KAMANA) 		1218025000NRG24010820230095241 01/08/2023 Lakbinder Kaur 1218025WL001731 Lakbinder Kaur 00349 PSIB0000046 1428 1428 Processed 04/08/2023 4192723770 MR SAHAJSINGH UNG LAKHWINDERKAUR STATE BANK OF INDIA(508548)
108 RATIA HR-18-025-007-001/96604
(KAMANA) 		1218025000NRG24010820230095244 01/08/2023 Ginder Singh 1218025WL001731 Ginder Singh 00349 PSIB0000046 714 714 Processed 04/08/2023 4192723728 MR GINDER GINDER STATE BANK OF INDIA(508548)
109 RATIA HR-18-025-007-001/96605
(KAMANA) 		1218025000NRG24010820230095246 01/08/2023 Buta Singh 1218025WL001731 Buta Singh 00349 PSIB0000046 1428 1428 Processed 04/08/2023 4192723798 MR BUTA SINGH STATE BANK OF INDIA(508548)
110 RATIA HR-18-025-007-001/96605
(KAMANA) 		1218025000NRG24010820230095245 01/08/2023 Sukhpal Kaur 1218025WL001731 Sukhpal Kaur 00349 PSIB0000046 1428 1428 Processed 04/08/2023 4192723763 SUKHPAL KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
111 RATIA HR-18-025-007-001/96606
(KAMANA) 		1218025000NRG24010820230095248 01/08/2023 Kuldeeep Kaur 1218025WL001731 Kuldeeep Kaur 00349 PSIB0000046 2499 2499 Processed 04/08/2023 4192723769 KULDEEP KAUR PUNJAB & SIND BANK(607087)
112 RATIA HR-18-025-007-001/96607
(KAMANA) 		1218025000NRG24010820230095249 01/08/2023 Jaswinder Kaur 1218025WL001731 Jaswinder Kaur 00349 PSIB0000046 1428 1428 Processed 04/08/2023 4192723757 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
113 RATIA HR-18-025-007-001/96613
(KAMANA) 		1218025000NRG24010820230095250 01/08/2023 Paramjeet Kaur 1218025WL001731 Paramjeet Kaur 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723773 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
114 RATIA HR-18-025-007-001/96615
(KAMANA) 		1218025000NRG24010820230095251 01/08/2023 Raj Pal 1218025WL001731 Raj Pal 00349 PSIB0000046 2499 2499 Processed 04/08/2023 4192723771 RAJPAL PUNJAB & SIND BANK(607087)
115 RATIA HR-18-025-007-001/96617
(KAMANA) 		1218025000NRG24010820230095252 01/08/2023 Gurdeep Kaur 1218025WL001731 Gurdeep Kaur 00349 PSIB0000046 1785 1785 Processed 04/08/2023 4192723806 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
116 RATIA HR-18-025-007-001/96619
(KAMANA) 		1218025000NRG24010820230095253 01/08/2023 CHARNJIT KAUR 1218025WL001731 CHARNJIT KAUR 00349 PSIB0000046 2142 2142 Processed 04/08/2023 4192723759 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
117 RATIA HR-18-025-007-001/96629
(KAMANA) 		1218025000NRG24010820230095254 01/08/2023 Manjeet Kaur 1218025WL001731 Manjeet Kaur 00349 PSIB0000046 1071 1071 Processed 04/08/2023 4192723784 MANJIT KAUR PUNJAB & SIND BANK(607087)
118 RATIA HR-18-025-007-001/96631
(KAMANA) 		1218025000NRG24010820230095256 01/08/2023 PREET 1218025WL001731 PREET 00349 PSIB0000046 1428 1428 Processed 04/08/2023 4192723762 PREET SINGH S/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
119 RATIA HR-18-025-007-001/96635
(KAMANA) 		1218025000NRG24010820230095258 01/08/2023 Amarjeet Kaur 1218025WL001731 Amarjeet Kaur 00349 PSIB0000046 1071 1071 Processed 04/08/2023 4192723785 AMARJIT KAUR PUNJAB & SIND BANK(607087)
120 RATIA HR-18-025-007-001/96639
(KAMANA) 		1218025000NRG24010820230095259 01/08/2023 POOJA RANI 1218025WL001731 POOJA RANI 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723831 MRS POOJA RANI STATE BANK OF INDIA(508548)
121 RATIA HR-18-025-007-001/96642
(KAMANA) 		1218025000NRG24010820230095260 01/08/2023 Jaswinder Kaur 1218025WL001731 Jaswinder Kaur 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723807 JASWINDER KAUR KAMANA PUNJAB & SIND BANK(607087)
122 RATIA HR-18-025-007-001/96646
(KAMANA) 		1218025000NRG24010820230095262 01/08/2023 SUMAN 1218025WL001731 SUMAN 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723787 MRS SUMAN RANI STATE BANK OF INDIA(508548)
123 RATIA HR-18-025-007-001/96647
(KAMANA) 		1218025000NRG24010820230095263 01/08/2023 AMARJEET KAUR 1218025WL001731 AMARJEET KAUR 00349 PSIB0000046 1428 1428 Processed 04/08/2023 4192723786 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
124 RATIA HR-18-025-007-001/96671
(KAMANA) 		1218025000NRG24010820230095264 01/08/2023 Manpreet Kaur 1218025WL001731 Manpreet Kaur 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723797 MANPREET KAUR PUNJAB & SIND BANK(607087)
125 RATIA HR-18-025-007-001/96675-A
(KAMANA) 		1218025000NRG24010820230095266 01/08/2023 NASEEB KAUR 1218025WL001731 NASEEB KAUR 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723801 MRS NASIB KAUR STATE BANK OF INDIA(508548)
126 RATIA HR-18-025-007-001/96676-A
(KAMANA) 		1218025000NRG24010820230095268 01/08/2023 NARAIN SINGH 1218025WL001731 NARAIN SINGH 00349 PSIB0000046 1785 1785 Processed 04/08/2023 4192723793 NARAYAN SINGH SO HANSHU SINGH PUNJAB & SIND BANK(607087)
127 RATIA HR-18-025-007-001/96677
(KAMANA) 		1218025000NRG24010820230095270 01/08/2023 BALBIR SINGH 1218025WL001731 BALBIR SINGH 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723795 MR BALBIR RAM STATE BANK OF INDIA(508548)
128 RATIA HR-18-025-007-001/96677
(KAMANA) 		1218025000NRG24010820230095271 01/08/2023 BHURO 1218025WL001731 BHURO 00349 PSIB0000046 1071 1071 Processed 04/08/2023 4192723823 BHURO BAI WO BALBIR RAM PUNJAB & SIND BANK(607087)
129 RATIA HR-18-025-007-001/96679
(KAMANA) 		1218025000NRG24010820230095273 01/08/2023 Rani Bai 1218025WL001731 Rani Bai 00349 PSIB0000046 1071 1071 Processed 04/08/2023 4192723792 RANI BAI WO SAJAN RAM PUNJAB & SIND BANK(607087)
130 RATIA HR-18-025-007-001/96679-A
(KAMANA) 		1218025000NRG24010820230095274 01/08/2023 KANTO DEVI 1218025WL001731 KANTO DEVI 00349 PSIB0000046 1785 1785 Processed 04/08/2023 4192723845 KANTO DEVI PUNJAB & SIND BANK(607087)
131 RATIA HR-18-025-007-001/96681
(KAMANA) 		1218025000NRG24010820230095275 01/08/2023 Bholi 1218025WL001731 Bholi 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723791 BHOLI PUNJAB & SIND BANK(607087)
132 RATIA HR-18-025-007-001/96682
(KAMANA) 		1218025000NRG24010820230095276 01/08/2023 Kailo Kaur 1218025WL001731 Kailo Kaur 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723800 MRS KELO KELO STATE BANK OF INDIA(508548)
133 RATIA HR-18-025-007-001/96691
(KAMANA) 		1218025000NRG24010820230095279 01/08/2023 RANI KAUR 1218025WL001731 RANI KAUR 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723820 MRS RANI RANI STATE BANK OF INDIA(508548)
134 RATIA HR-18-025-007-001/96693
(KAMANA) 		1218025000NRG24010820230095280 01/08/2023 Mahindro 1218025WL001731 Mahindro 00349 PSIB0000046 2142 2142 Processed 04/08/2023 4192723780 MRS MAHINDERO MAHINDERO STATE BANK OF INDIA(508548)
135 RATIA HR-18-025-007-001/96697
(KAMANA) 		1218025000NRG24010820230095283 01/08/2023 BIMLA 1218025WL001731 BIMLA 00349 PSIB0000046 2142 2142 Processed 04/08/2023 4192723824 MS BIMLA KAUR STATE BANK OF INDIA(508548)
136 RATIA HR-18-025-007-001/96697
(KAMANA) 		1218025000NRG24010820230095282 01/08/2023 Jaggi Ram 1218025WL001731 Jaggi Ram 00349 PSIB0000046 1428 1428 Processed 04/08/2023 4192723796 MR JAGI RAM STATE BANK OF INDIA(508548)
137 RATIA HR-18-025-007-001/96698
(KAMANA) 		1218025000NRG24010820230095284 01/08/2023 GOLO BAI 1218025WL001731 GOLO BAI 00349 PSIB0000046 1428 1428 Processed 04/08/2023 4192723789 MRS GOLO BAI STATE BANK OF INDIA(508548)
138 RATIA HR-18-025-007-001/96699
(KAMANA) 		1218025000NRG24010820230095285 01/08/2023 Pammi Bai 1218025WL001731 Pammi Bai 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723790 PAMMI BAI PUNJAB & SIND BANK(607087)
139 RATIA HR-18-025-007-001/96701
(KAMANA) 		1218025000NRG24010820230095287 01/08/2023 Hansh Raj 1218025WL001731 Hansh Raj 00349 PSIB0000046 1428 1428 Processed 04/08/2023 4192723799 MR HANS RAJ STATE BANK OF INDIA(508548)
140 RATIA HR-18-025-007-001/96702
(KAMANA) 		1218025000NRG24010820230095288 01/08/2023 RAJI 1218025WL001731 RAJI 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723815 RAJJI W/O RIKHI PUNJAB & SIND BANK(607087)
141 RATIA HR-18-025-007-001/96704
(KAMANA) 		1218025000NRG24010820230095289 01/08/2023 Banso Kaur 1218025WL001731 Banso Kaur 00349 PSIB0000046 2142 2142 Processed 04/08/2023 4192723814 BANSO W/O MAKHAN PUNJAB & SIND BANK(607087)
142 RATIA HR-18-025-007-001/96707
(KAMANA) 		1218025000NRG24010820230095291 01/08/2023 Sito Devi 1218025WL001731 Sito Devi 00349 PSIB0000046 1071 1071 Processed 04/08/2023 4192723811 MRS SITA SITA STATE BANK OF INDIA(508548)
143 RATIA HR-18-025-007-001/96739
(KAMANA) 		1218025000NRG24010820230095293 01/08/2023 AMANDEEP KAUR 1218025WL001731 AMANDEEP KAUR 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723830 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
144 RATIA HR-18-025-007-001/96739
(KAMANA) 		1218025000NRG24010820230095292 01/08/2023 SARDR GURMEL SINGH 1218025WL001731 SARDR GURMEL SINGH 00349 PSIB0000046 2856 2856 Processed 04/08/2023 4192723819 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
145 RATIA HR-18-025-049-001/51042
(KAMANA) 		1218025000NRG24010820230095294 01/08/2023 SUKHPAL SINGH 1218025WL001731 SUKHPAL SINGH 00349 PSIB0000046 1071 1071 Processed 04/08/2023 4192723775 SUKHPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 234906 234906
146 RATIA HR-18-025-007-001/34586
(KAMANA) 		1218025000NRG24010820230095148 01/08/2023 AMANPREET KAUR 1218025WL001731 AMANPREET KAUR 00349 PSIB0021450 1785 1785 Processed 04/08/2023 4192723855 MISS AMANPREET KAUR STATE BANK OF INDIA(508548)
147 RATIA HR-18-025-007-001/34587
(KAMANA) 		1218025000NRG24010820230095149 01/08/2023 PRAVEEN KAUR 1218025WL001731 PRAVEEN KAUR 00349 PSIB0021450 1785 1785 Processed 04/08/2023 4192723847 PRAVEEN KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
148 RATIA HR-18-025-007-001/38990
(KAMANA) 		1218025000NRG24010820230095172 01/08/2023 PAL KAUR 1218025WL001731 PAL KAUR 00349 PSIB0021450 2856 2856 Processed 04/08/2023 4192723861 MISS PAL KAUR STATE BANK OF INDIA(508548)
149 RATIA HR-18-025-007-001/39009
(KAMANA) 		1218025000NRG24010820230095176 01/08/2023 PARAMJEET KAUR 1218025WL001731 PARAMJEET KAUR 00349 PSIB0021450 1071 1071 Processed 04/08/2023 4192723848 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
150 RATIA HR-18-025-007-001/39009
(KAMANA) 		1218025000NRG24010820230095175 01/08/2023 SATPAL SINGH 1218025WL001731 SATPAL SINGH 00349 PSIB0021450 1071 1071 Processed 04/08/2023 4192723846 SATPAL SINGH SO PYARA SINGH PUNJAB & SIND BANK(607087)
151 RATIA HR-18-025-007-001/39185
(KAMANA) 		1218025000NRG24010820230095185 01/08/2023 NINDERJEET KAUR 1218025WL001731 NINDERJEET KAUR 00349 PSIB0021450 2499 2499 Processed 04/08/2023 4192723852 NINDERJEET KAUR PUNJAB & SIND BANK(607087)
152 RATIA HR-18-025-007-001/39220
(KAMANA) 		1218025000NRG24010820230095187 01/08/2023 SARVJIT KAUR 1218025WL001731 SARVJIT KAUR 00349 PSIB0021450 1428 1428 Processed 04/08/2023 4192723853 SARBJEET KAUR PUNJAB & SIND BANK(607087)
153 RATIA HR-18-025-007-001/39288
(KAMANA) 		1218025000NRG24010820230095191 01/08/2023 KIRAN 1218025WL001731 KIRAN 00349 PSIB0021450 714 714 Processed 04/08/2023 4192723849 KIRAN PUNJAB & SIND BANK(607087)
154 RATIA HR-18-025-007-001/52491
(KAMANA) 		1218025000NRG24010820230095199 01/08/2023 CHIMLA DEVI 1218025WL001731 CHIMLA DEVI 00349 PSIB0021450 2499 2499 Processed 04/08/2023 4192723851 CHIMLA DEVI PUNJAB & SIND BANK(607087)
155 RATIA HR-18-025-007-001/793
(KAMANA) 		1218025000NRG24010820230095223 01/08/2023 Rajveer Kaur 1218025WL001731 Rajveer Kaur 00349 PSIB0021450 2856 2856 Processed 04/08/2023 4192723858 MISS RAJVEER KAUR STATE BANK OF INDIA(508548)
156 RATIA HR-18-025-007-001/96603
(KAMANA) 		1218025000NRG24010820230095242 01/08/2023 CHINDA SINGH 1218025WL001731 CHINDA SINGH 00349 PSIB0021450 2856 2856 Processed 04/08/2023 4192723860 MR CHHINDA SINGH STATE BANK OF INDIA(508548)
157 RATIA HR-18-025-007-001/96675-A
(KAMANA) 		1218025000NRG24010820230095267 01/08/2023 SOMA SINGH 1218025WL001731 SOMA SINGH 00349 PSIB0021450 2856 2856 Processed 04/08/2023 4192723857 SOMA SINGH PUNJAB & SIND BANK(607087)
158 RATIA HR-18-025-049-001/51042
(KAMANA) 		1218025000NRG24010820230095295 01/08/2023 JAGWINDER KAUR 1218025WL001731 JAGWINDER KAUR 00349 PSIB0021450 1071 1071 Processed 04/08/2023 4192723850 JAGWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 25347 25347
159 RATIA HR-18-025-007-001/29186
(KAMANA) 		1218025000NRG24010820230095109 01/08/2023 JASVINDER KAUR 1218025WL001731 JASVINDER KAUR 00354 PUNB0069310 1071 1071 Processed 04/08/2023 4192723842 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
160 RATIA HR-18-025-007-001/30514
(KAMANA) 		1218025000NRG24010820230095112 01/08/2023 AMARJEET KAUR 1218025WL001731 AMARJEET KAUR 00354 PUNB0069310 2142 2142 Processed 04/08/2023 4192723840 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
161 RATIA HR-18-025-007-001/34391
(KAMANA) 		1218025000NRG24010820230095131 01/08/2023 PARDEEP SINGH 1218025WL001731 PARDEEP SINGH 00354 PUNB0069310 2856 2856 Processed 04/08/2023 4192723841 PARDEEP SINGH SO BHANA SINGH PUNJAB NATIONAL BANK(508568)
162 RATIA HR-18-025-007-001/96606
(KAMANA) 		1218025000NRG24010820230095247 01/08/2023 JOGINDER SINGH 1218025WL001731 JOGINDER SINGH 00354 PUNB0069310 1785 1785 Processed 04/08/2023 4192723843 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 7854 7854
163 RATIA HR-18-025-007-001/39039
(KAMANA) 		1218025000NRG24010820230095179 01/08/2023 KULWINDER KAUR 1218025WL001731 KULWINDER KAUR 00354 PUNB0092700 2142 2142 Processed 04/08/2023 4192723844 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2142 2142
164 RATIA HR-18-025-007-001/2652
(KAMANA) 		1218025000NRG24010820230095104 01/08/2023 JASVIR KAUR 1218025WL001731 JASVIR KAUR 00415 SBIN0010730 2142 2142 Processed 04/08/2023 4192723880 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
165 RATIA HR-18-025-007-001/3370
(KAMANA) 		1218025000NRG24010820230095120 01/08/2023 CHHINDERPAL KAUR 1218025WL001731 CHHINDERPAL KAUR 00415 SBIN0010730 714 714 Processed 04/08/2023 4192723889 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
166 RATIA HR-18-025-007-001/34409
(KAMANA) 		1218025000NRG24010820230095133 01/08/2023 PARAMJEET KAUR 1218025WL001731 PARAMJEET KAUR 00415 SBIN0010730 1785 1785 Processed 04/08/2023 4192723881 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
167 RATIA HR-18-025-007-001/34557
(KAMANA) 		1218025000NRG24010820230095141 01/08/2023 Parshotam Singh 1218025WL001731 Parshotam Singh 00415 SBIN0010730 2856 2856 Processed 04/08/2023 4192723873 MR PARSOTAM SINGH STATE BANK OF INDIA(508548)
168 RATIA HR-18-025-007-001/34568
(KAMANA) 		1218025000NRG24010820230095144 01/08/2023 MAFI 1218025WL001731 MAFI 00415 SBIN0010730 2499 2499 Processed 04/08/2023 4192723874 MRS MAFI MAFI STATE BANK OF INDIA(508548)
169 RATIA HR-18-025-007-001/3457
(KAMANA) 		1218025000NRG24010820230095145 01/08/2023 URMILA DEVI 1218025WL001731 URMILA DEVI 00415 SBIN0010730 2499 2499 Processed 04/08/2023 4192723879 MRS URMILA DEVI STATE BANK OF INDIA(508548)
170 RATIA HR-18-025-007-001/34592
(KAMANA) 		1218025000NRG24010820230095153 01/08/2023 SARVJIT 1218025WL001731 SARVJIT 00415 SBIN0010730 1071 1071 Processed 04/08/2023 4192723875 MR SARVJIT SARVJIT STATE BANK OF INDIA(508548)
171 RATIA HR-18-025-007-001/34596
(KAMANA) 		1218025000NRG24010820230095154 01/08/2023 JASWINDER KAUR 1218025WL001731 JASWINDER KAUR 00415 SBIN0010730 2856 2856 Processed 04/08/2023 4192723871 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
172 RATIA HR-18-025-007-001/35589-A
(KAMANA) 		1218025000NRG24010820230095161 01/08/2023 TARSEM SINGH 1218025WL001731 TARSEM SINGH 00415 SBIN0010730 2856 2856 Processed 04/08/2023 4192723887 TARSEM SINGH PUNJAB & SIND BANK(607087)
173 RATIA HR-18-025-007-001/3595
(KAMANA) 		1218025000NRG24010820230095167 01/08/2023 SUKHPAL KAUR 1218025WL001731 SUKHPAL KAUR 00415 SBIN0010730 2142 2142 Processed 04/08/2023 4192723878 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
174 RATIA HR-18-025-007-001/3595
(KAMANA) 		1218025000NRG24010820230095168 01/08/2023 TEJA 1218025WL001731 TEJA 00415 SBIN0010730 2142 2142 Processed 04/08/2023 4192723883 MR TEJA TEJA STATE BANK OF INDIA(508548)
175 RATIA HR-18-025-007-001/39034
(KAMANA) 		1218025000NRG24010820230095177 01/08/2023 MELO RANI 1218025WL001731 MELO RANI 00415 SBIN0010730 714 714 Processed 04/08/2023 4192723867 MS MELO RANI STATE BANK OF INDIA(508548)
176 RATIA HR-18-025-007-001/39102
(KAMANA) 		1218025000NRG24010820230095182 01/08/2023 BABLI BAI 1218025WL001731 BABLI BAI 00415 SBIN0010730 1071 1071 Processed 04/08/2023 4192723872 BABLI PUNJAB & SIND BANK(607087)
177 RATIA HR-18-025-007-001/39221
(KAMANA) 		1218025000NRG24010820230095188 01/08/2023 BHOLI 1218025WL001731 BHOLI 00415 SBIN0010730 714 714 Processed 04/08/2023 4192723891 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
178 RATIA HR-18-025-007-001/39231
(KAMANA) 		1218025000NRG24010820230095190 01/08/2023 PRITAM KAUR 1218025WL001731 PRITAM KAUR 00415 SBIN0010730 2142 2142 Processed 04/08/2023 4192723864 MRS PRITAM KAUR NGO SANDEEP KAUR STATE BANK OF INDIA(508548)
179 RATIA HR-18-025-007-001/45505
(KAMANA) 		1218025000NRG24010820230095197 01/08/2023 JASVEER KAUR 1218025WL001731 JASVEER KAUR 00415 SBIN0010730 1428 1428 Processed 04/08/2023 4192723886 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
180 RATIA HR-18-025-007-001/51053
(KAMANA) 		1218025000NRG24010820230095198 01/08/2023 MANPREET KAUR 1218025WL001731 MANPREET KAUR 00415 SBIN0010730 1785 1785 Processed 04/08/2023 4192723888 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
181 RATIA HR-18-025-007-001/56413
(KAMANA) 		1218025000NRG24010820230095200 01/08/2023 VIRPAL KAUR 1218025WL001731 VIRPAL KAUR 00415 SBIN0010730 2856 2856 Processed 04/08/2023 4192723869 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
182 RATIA HR-18-025-007-001/690
(KAMANA) 		1218025000NRG24010820230095211 01/08/2023 AMANDEEP KAUR 1218025WL001731 AMANDEEP KAUR 00415 SBIN0010730 2856 2856 Processed 04/08/2023 4192723893 AMANDEEP KAUR DO BHOLA RAM PUNJAB NATIONAL BANK(508568)
183 RATIA HR-18-025-007-001/733
(KAMANA) 		1218025000NRG24010820230095217 01/08/2023 RESHMA 1218025WL001731 RESHMA 00415 SBIN0010730 1071 1071 Processed 04/08/2023 4192723892 RESHMA PUNJAB & SIND BANK(607087)
184 RATIA HR-18-025-007-001/743
(KAMANA) 		1218025000NRG24010820230095219 01/08/2023 KARMJEET KAUR 1218025WL001731 KARMJEET KAUR 00415 SBIN0010730 2856 2856 Processed 04/08/2023 4192723865 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
185 RATIA HR-18-025-007-001/76864
(KAMANA) 		1218025000NRG24010820230095221 01/08/2023 PARAMJEET KAUR 1218025WL001731 PARAMJEET KAUR 00415 SBIN0010730 1071 1071 Processed 04/08/2023 4192723877 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
186 RATIA HR-18-025-007-001/86348
(KAMANA) 		1218025000NRG24010820230095224 01/08/2023 KRISHAN LAL 1218025WL001731 KRISHAN LAL 00415 SBIN0010730 1785 1785 Processed 04/08/2023 4192723884 MR KRISHAN LAL STATE BANK OF INDIA(508548)
187 RATIA HR-18-025-007-001/96676-A
(KAMANA) 		1218025000NRG24010820230095269 01/08/2023 SARABJEET KAUR 1218025WL001731 SARABJEET KAUR 00415 SBIN0010730 2142 2142 Processed 04/08/2023 4192723885 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
188 RATIA HR-18-025-007-001/96678
(KAMANA) 		1218025000NRG24010820230095272 01/08/2023 KARAMJEET 1218025WL001731 KARAMJEET 00415 SBIN0010730 2856 2856 Processed 04/08/2023 4192723882 MRS KARAMJEET KARAMJEET STATE BANK OF INDIA(508548)
189 RATIA HR-18-025-007-001/96682
(KAMANA) 		1218025000NRG24010820230095277 01/08/2023 JASBEER KAUR 1218025WL001731 JASBEER KAUR 00415 SBIN0010730 2856 2856 Processed 04/08/2023 4192723870 JASBEER KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
190 RATIA HR-18-025-007-001/96688
(KAMANA) 		1218025000NRG24010820230095278 01/08/2023 PALO KAUR 1218025WL001731 PALO KAUR 00415 SBIN0010730 1071 1071 Processed 04/08/2023 4192723866 MRS PALO KAUR STATE BANK OF INDIA(508548)
191 RATIA HR-18-025-007-001/96694
(KAMANA) 		1218025000NRG24010820230095281 01/08/2023 SOMA BAI 1218025WL001731 SOMA BAI 00415 SBIN0010730 1428 1428 Processed 04/08/2023 4192723876 MRS SOMA BAI STATE BANK OF INDIA(508548)
SubTotal 54264 54264
192 RATIA HR-18-025-007-001/3571
(KAMANA) 		1218025000NRG24010820230095163 01/08/2023 PARDEEP KUMAR 1218025WL001731 PARDEEP KUMAR 00415 SBIN0050725 2856 2856 Processed 04/08/2023 4192723917 PARDEEP KUMAR SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
193 RATIA HR-18-025-007-001/39169
(KAMANA) 		1218025000NRG24010820230095184 01/08/2023 RAJDEEP KAUR 1218025WL001731 RAJDEEP KAUR 00462 UCBA0002316 2856 2856 Processed 04/08/2023 4192723863 PARMEET KAUR UG RAJDEEP KAUR UCO BANK(607066)
194 RATIA HR-18-025-007-001/39231
(KAMANA) 		1218025000NRG24010820230095189 01/08/2023 SHER SINGH 1218025WL001731 SHER SINGH 00462 UCBA0002316 1785 1785 Processed 04/08/2023 4192723862 SHER SINGH S/O BALDEV SINGH UCO BANK(607066)
SubTotal 4641 4641
Total 396984 396984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATIA HR1218025_010823APB_FTO_24172 Canara Bank CNRB0003895 RATIA 2856
2 RATIA HR1218025_010823APB_FTO_24172 Central Bank Of India CBIN0283578 RATIA 1071
3 RATIA HR1218025_010823APB_FTO_24172 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RATIA 2856
4 RATIA HR1218025_010823APB_FTO_24172 Indian Bank IDIB000R614 RATIA 58191
5 RATIA HR1218025_010823APB_FTO_24172 Punjab & Sind Bank PSIB0000046 RATTIA 234906
6 RATIA HR1218025_010823APB_FTO_24172 Punjab & Sind Bank PSIB0021450 BARA 25347
7 RATIA HR1218025_010823APB_FTO_24172 Punjab National Bank PUNB0069310 Ratia 7854
8 RATIA HR1218025_010823APB_FTO_24172 Punjab National Bank PUNB0092700 RATTIA 2142
9 RATIA HR1218025_010823APB_FTO_24172 State Bank of India SBIN0010730 RATIA 54264
10 RATIA HR1218025_010823APB_FTO_24172 State Bank of India SBIN0050725 RATIA,GRAIN MARKET 2856
11 RATIA HR1218025_010823APB_FTO_24172 UCO Bank UCBA0002316 RATIA 4641

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