|
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-18-025-004-001/55440
(BADAL GARH)
|
1218025000NRG24040920230154198
|
04/09/2023
|
BHOLA SINGH
|
1218025WL002870
|
BHOLA SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274543878
|
|
MR BHOLA SINGH FO GOURAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-004-001/20731
(BADAL GARH)
|
1218025000NRG24040920230154133
|
04/09/2023
|
BINDER KAUR
|
1218025WL002870
|
BINDER KAUR
|
00349
|
PSIB0021450
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274543762
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-004-001/20700
(BADAL GARH)
|
1218025000NRG24040920230154130
|
04/09/2023
|
DHAPO DEVI
|
1218025WL002870
|
DHAPO DEVI
|
00354
|
PUNB0092700
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543761
|
|
DHAPO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATIA
|
HR-18-025-004-001/20712
(BADAL GARH)
|
1218025000NRG24040920230154132
|
04/09/2023
|
KAMLA DEVI
|
1218025WL002870
|
KAMLA DEVI
|
00354
|
PUNB0092700
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274543760
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
RATIA
|
HR-18-025-004-001/1017
(BADAL GARH)
|
1218025000NRG24040920230154077
|
04/09/2023
|
SARVJIT KAUR
|
1218025WL002870
|
SARVJIT KAUR
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274543836
|
|
MS SARAVJIT KOUR JAGGA SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATIA
|
HR-18-025-004-001/11694
(BADAL GARH)
|
1218025000NRG24040920230154078
|
04/09/2023
|
KARAMJIT KAUR
|
1218025WL002870
|
KARAMJIT KAUR
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543812
|
|
MS KARAMJIT KAUR LABH SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATIA
|
HR-18-025-004-001/14126
(BADAL GARH)
|
1218025000NRG24040920230154079
|
04/09/2023
|
HARDEEP KOUR
|
1218025WL002870
|
HARDEEP KOUR
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274543871
|
|
MS HARDEEP KOUR AMARJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATIA
|
HR-18-025-004-001/1515
(BADAL GARH)
|
1218025000NRG24040920230154080
|
04/09/2023
|
AVTAR SINGH
|
1218025WL002870
|
AVTAR SINGH
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543833
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RATIA
|
HR-18-025-004-001/1519-A
(BADAL GARH)
|
1218025000NRG24040920230154081
|
04/09/2023
|
BIRMATI KAUR
|
1218025WL002870
|
BIRMATI KAUR
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543874
|
|
MS BIRMATIKAUR DARSHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATIA
|
HR-18-025-004-001/1536
(BADAL GARH)
|
1218025000NRG24040920230154082
|
04/09/2023
|
RESHMA KAUR
|
1218025WL002870
|
RESHMA KAUR
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274543819
|
|
MS RESHAM KAUR BHOLA SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RATIA
|
HR-18-025-004-001/1541
(BADAL GARH)
|
1218025000NRG24040920230154083
|
04/09/2023
|
GARIB DAS
|
1218025WL002870
|
GARIB DAS
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543822
|
|
MR GARIB DAAS KARTAAR SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RATIA
|
HR-18-025-004-001/1696
(BADAL GARH)
|
1218025000NRG24040920230154084
|
04/09/2023
|
BALLA SINGH
|
1218025WL002870
|
BALLA SINGH
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274543855
|
|
MR BALLA SINGH PUNU SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RATIA
|
HR-18-025-004-001/19881
(BADAL GARH)
|
1218025000NRG24040920230154085
|
04/09/2023
|
Gurpreet singh
|
1218025WL002870
|
Gurpreet singh
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274543844
|
|
GUPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RATIA
|
HR-18-025-004-001/19889
(BADAL GARH)
|
1218025000NRG24040920230154087
|
04/09/2023
|
Surjit Singh
|
1218025WL002870
|
Surjit Singh
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274543788
|
|
MR SURJIT SINGH NIKKU SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RATIA
|
HR-18-025-004-001/19893
(BADAL GARH)
|
1218025000NRG24040920230154088
|
04/09/2023
|
GEJO DEVI
|
1218025WL002870
|
GEJO DEVI
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543860
|
|
MRS GEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RATIA
|
HR-18-025-004-001/19898
(BADAL GARH)
|
1218025000NRG24040920230154089
|
04/09/2023
|
Jaipal Singh
|
1218025WL002870
|
Jaipal Singh
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543842
|
|
JAIPAL SINGH S/O JETHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RATIA
|
HR-18-025-004-001/19900
(BADAL GARH)
|
1218025000NRG24040920230154090
|
04/09/2023
|
Gita Devi
|
1218025WL002870
|
Gita Devi
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543803
|
|
GITA DEVI WO MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RATIA
|
HR-18-025-004-001/19934
(BADAL GARH)
|
1218025000NRG24040920230154091
|
04/09/2023
|
GURMIT KAUR
|
1218025WL002870
|
GURMIT KAUR
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274543834
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
19
|
RATIA
|
HR-18-025-004-001/19947
(BADAL GARH)
|
1218025000NRG24040920230154092
|
04/09/2023
|
Jagga Singh
|
1218025WL002870
|
Jagga Singh
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543825
|
|
MR JAGGA SINGH MUKHTYAR SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RATIA
|
HR-18-025-004-001/19950
(BADAL GARH)
|
1218025000NRG24040920230154093
|
04/09/2023
|
KULDEEP SINGH
|
1218025WL002870
|
KULDEEP SINGH
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543868
|
|
MR KULDEEP SINGH MAGHI SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RATIA
|
HR-18-025-004-001/19951
(BADAL GARH)
|
1218025000NRG24040920230154095
|
04/09/2023
|
JARNAIL SINGH
|
1218025WL002870
|
JARNAIL SINGH
|
00415
|
SBIN0010730
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274543854
|
|
MR JARNAIL SINGH GHANDI SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RATIA
|
HR-18-025-004-001/19951
(BADAL GARH)
|
1218025000NRG24040920230154094
|
04/09/2023
|
KARISHNA
|
1218025WL002870
|
KARISHNA
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543806
|
|
MS KARISHNA JARNAIL SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RATIA
|
HR-18-025-004-001/19953
(BADAL GARH)
|
1218025000NRG24040920230154096
|
04/09/2023
|
PALO KOUR
|
1218025WL002870
|
PALO KOUR
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274543831
|
|
MS PAL KOUR BEANT SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RATIA
|
HR-18-025-004-001/19955
(BADAL GARH)
|
1218025000NRG24040920230154097
|
04/09/2023
|
Paramjit Kaur
|
1218025WL002870
|
Paramjit Kaur
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543789
|
|
PARAMJIT KAUR WO PREM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RATIA
|
HR-18-025-004-001/19971
(BADAL GARH)
|
1218025000NRG24040920230154099
|
04/09/2023
|
Biro Devi
|
1218025WL002870
|
Biro Devi
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274543801
|
|
BEERO DEVI WO GAREEB DASS
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RATIA
|
HR-18-025-004-001/19971
(BADAL GARH)
|
1218025000NRG24040920230154100
|
04/09/2023
|
Ramphal Singh
|
1218025WL002870
|
Ramphal Singh
|
00415
|
SBIN0010730
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274543767
|
|
MR RAMPHAL SINGH GARIBU SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RATIA
|
HR-18-025-004-001/19979
(BADAL GARH)
|
1218025000NRG24040920230154101
|
04/09/2023
|
Gurjeet Kaur
|
1218025WL002870
|
Gurjeet Kaur
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274543861
|
|
MS GURJEET KAUR BALBIR SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RATIA
|
HR-18-025-004-001/19981
(BADAL GARH)
|
1218025000NRG24040920230154102
|
04/09/2023
|
BABA SINGH
|
1218025WL002870
|
BABA SINGH
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274543769
|
|
BABA SINGH S/O MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RATIA
|
HR-18-025-004-001/19981
(BADAL GARH)
|
1218025000NRG24040920230154103
|
04/09/2023
|
Bittu singh
|
1218025WL002870
|
Bittu singh
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543794
|
|
BITTU SINGH SO BABE SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RATIA
|
HR-18-025-004-001/19981
(BADAL GARH)
|
1218025000NRG24040920230154104
|
04/09/2023
|
SARVJEET KOUR
|
1218025WL002870
|
SARVJEET KOUR
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543866
|
|
SARVJEET KAUR WO BITTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RATIA
|
HR-18-025-004-001/20031
(BADAL GARH)
|
1218025000NRG24040920230154105
|
04/09/2023
|
Tarsem singh
|
1218025WL002870
|
Tarsem singh
|
00415
|
SBIN0010730
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274543785
|
|
TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
RATIA
|
HR-18-025-004-001/20063
(BADAL GARH)
|
1218025000NRG24040920230154106
|
04/09/2023
|
PALO
|
1218025WL002870
|
PALO
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543867
|
|
PALO KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RATIA
|
HR-18-025-004-001/20063
(BADAL GARH)
|
1218025000NRG24040920230154107
|
04/09/2023
|
Sukhvinder Singh
|
1218025WL002870
|
Sukhvinder Singh
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274543841
|
|
SUKHVINDER SINGH
|
BANK OF BARODA(606985)
|
|
34
|
RATIA
|
HR-18-025-004-001/20079
(BADAL GARH)
|
1218025000NRG24040920230154108
|
04/09/2023
|
Gurmel Kour
|
1218025WL002870
|
Gurmel Kour
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274543839
|
|
GURMEL KAUR WO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RATIA
|
HR-18-025-004-001/20084
(BADAL GARH)
|
1218025000NRG24040920230154110
|
04/09/2023
|
Banso Devi
|
1218025WL002870
|
Banso Devi
|
00415
|
SBIN0010730
|
2856
|
2856
|
Rejected
|
10/11/2023
|
|
N09230031033C
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
RATIA
|
HR-18-025-004-001/20084
(BADAL GARH)
|
1218025000NRG24040920230154109
|
04/09/2023
|
Kuku Singh
|
1218025WL002870
|
Kuku Singh
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543818
|
|
MR KUKU SINGH CHANAN SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RATIA
|
HR-18-025-004-001/20098
(BADAL GARH)
|
1218025000NRG24040920230154112
|
04/09/2023
|
CHARANJIT KAUR
|
1218025WL002870
|
CHARANJIT KAUR
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274543798
|
|
MS CHARANJIT KAUR JAGSIR SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RATIA
|
HR-18-025-004-001/20106
(BADAL GARH)
|
1218025000NRG24040920230154113
|
04/09/2023
|
SARABJIT KAUR
|
1218025WL002870
|
SARABJIT KAUR
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274543875
|
|
SARABJIT KAUR W/O PARMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RATIA
|
HR-18-025-004-001/20117
(BADAL GARH)
|
1218025000NRG24040920230154114
|
04/09/2023
|
Manjit Kaur
|
1218025WL002870
|
Manjit Kaur
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543791
|
|
MANJEET KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RATIA
|
HR-18-025-004-001/20179
(BADAL GARH)
|
1218025000NRG24040920230154115
|
04/09/2023
|
Billu Singh
|
1218025WL002870
|
Billu Singh
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543847
|
|
MR BILLU SINGH MATA BAKSH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RATIA
|
HR-18-025-004-001/20184
(BADAL GARH)
|
1218025000NRG24040920230154116
|
04/09/2023
|
Pyaro Devi
|
1218025WL002870
|
Pyaro Devi
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274543846
|
|
MS PYARO DEVI VALABH SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RATIA
|
HR-18-025-004-001/20188
(BADAL GARH)
|
1218025000NRG24040920230154117
|
04/09/2023
|
RESHMA KOUR
|
1218025WL002870
|
RESHMA KOUR
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543828
|
|
MS RESHMA KOUR CHARAN SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RATIA
|
HR-18-025-004-001/20205
(BADAL GARH)
|
1218025000NRG24040920230154118
|
04/09/2023
|
Paso bai
|
1218025WL002870
|
Paso bai
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274543771
|
|
MS PASO BAI DALBARA SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RATIA
|
HR-18-025-004-001/20222
(BADAL GARH)
|
1218025000NRG24040920230154119
|
04/09/2023
|
Dalbag Singh
|
1218025WL002870
|
Dalbag Singh
|
00415
|
SBIN0010730
|
2499
|
2499
|
Rejected
|
10/11/2023
|
|
N092300310325
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
RATIA
|
HR-18-025-004-001/20323
(BADAL GARH)
|
1218025000NRG24040920230154120
|
04/09/2023
|
Darshan singh
|
1218025WL002870
|
Darshan singh
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274543815
|
|
MR DARSHAN SINGH JAGAR SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RATIA
|
HR-18-025-004-001/20339
(BADAL GARH)
|
1218025000NRG24040920230154121
|
04/09/2023
|
Jaspal kour
|
1218025WL002870
|
Jaspal kour
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274543809
|
|
JASPAL KAUR W/O RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RATIA
|
HR-18-025-004-001/20354
(BADAL GARH)
|
1218025000NRG24040920230154122
|
04/09/2023
|
BUTTA SINGH
|
1218025WL002870
|
BUTTA SINGH
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274543774
|
|
BUTA SINGH SO HANSRAJ
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RATIA
|
HR-18-025-004-001/20411
(BADAL GARH)
|
1218025000NRG24040920230154123
|
04/09/2023
|
Bhuri Devi
|
1218025WL002870
|
Bhuri Devi
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543853
|
|
MS BHURI DEVI GINDER SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RATIA
|
HR-18-025-004-001/20600
(BADAL GARH)
|
1218025000NRG24040920230154124
|
04/09/2023
|
Santo Devi
|
1218025WL002870
|
Santo Devi
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543851
|
|
SANTO DEVI WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RATIA
|
HR-18-025-004-001/20605-A
(BADAL GARH)
|
1218025000NRG24040920230154125
|
04/09/2023
|
Lila Singh
|
1218025WL002870
|
Lila Singh
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274543775
|
|
MR LILA SINGH GUJAR SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RATIA
|
HR-18-025-004-001/20675
(BADAL GARH)
|
1218025000NRG24040920230154126
|
04/09/2023
|
Jasbant Singh
|
1218025WL002870
|
Jasbant Singh
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543797
|
|
MR JASBANT SINGH SARVAN SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RATIA
|
HR-18-025-004-001/20679
(BADAL GARH)
|
1218025000NRG24040920230154127
|
04/09/2023
|
JOGINDERO BAI
|
1218025WL002870
|
JOGINDERO BAI
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543763
|
|
MRS JOGINDERO BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RATIA
|
HR-18-025-004-001/20693
(BADAL GARH)
|
1218025000NRG24040920230154128
|
04/09/2023
|
Bant Singh
|
1218025WL002870
|
Bant Singh
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543783
|
|
MR BANT SINGH GURBACHAN SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RATIA
|
HR-18-025-004-001/20693
(BADAL GARH)
|
1218025000NRG24040920230154129
|
04/09/2023
|
Bhagwanti
|
1218025WL002870
|
Bhagwanti
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543782
|
|
MS BHAGWANTI BANT SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RATIA
|
HR-18-025-004-001/20702
(BADAL GARH)
|
1218025000NRG24040920230154131
|
04/09/2023
|
Raja
|
1218025WL002870
|
Raja
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543766
|
|
MR RAJA JAGDEV BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RATIA
|
HR-18-025-004-001/20738
(BADAL GARH)
|
1218025000NRG24040920230154135
|
04/09/2023
|
Hansa Singh
|
1218025WL002870
|
Hansa Singh
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274543784
|
|
HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RATIA
|
HR-18-025-004-001/20753
(BADAL GARH)
|
1218025000NRG24040920230154136
|
04/09/2023
|
Makhan Singh
|
1218025WL002870
|
Makhan Singh
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543799
|
|
MAKHAN SINGH SO JEILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
RATIA
|
HR-18-025-004-001/20757
(BADAL GARH)
|
1218025000NRG24040920230154137
|
04/09/2023
|
Malkiyat Kaur
|
1218025WL002870
|
Malkiyat Kaur
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274543826
|
|
MS MALKIYAT KAUR SOHAN SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RATIA
|
HR-18-025-004-001/21080
(BADAL GARH)
|
1218025000NRG24040920230154138
|
04/09/2023
|
MEJOR SINGH
|
1218025WL002870
|
MEJOR SINGH
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274543813
|
|
MEJAR SINGH S/O GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RATIA
|
HR-18-025-004-001/21117
(BADAL GARH)
|
1218025000NRG24040920230154139
|
04/09/2023
|
Anto Devi
|
1218025WL002870
|
Anto Devi
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543781
|
|
MS ANTO DEVI JUPA SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RATIA
|
HR-18-025-004-001/21123
(BADAL GARH)
|
1218025000NRG24040920230154140
|
04/09/2023
|
Surjeet Kaur
|
1218025WL002870
|
Surjeet Kaur
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274543780
|
|
SARJEET KAUR WO JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RATIA
|
HR-18-025-004-001/21134
(BADAL GARH)
|
1218025000NRG24040920230154141
|
04/09/2023
|
Babu Singh
|
1218025WL002870
|
Babu Singh
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543811
|
|
BABU SINGH S/O GURBAKSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
RATIA
|
HR-18-025-004-001/21134
(BADAL GARH)
|
1218025000NRG24040920230154142
|
04/09/2023
|
GURJEET KAUR
|
1218025WL002870
|
GURJEET KAUR
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543786
|
|
MS GURJEET KAUR BABU SNGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RATIA
|
HR-18-025-004-001/21183
(BADAL GARH)
|
1218025000NRG24040920230154143
|
04/09/2023
|
Baljeet Kaur
|
1218025WL002870
|
Baljeet Kaur
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274543776
|
|
MS BALJEET KAUR MISHRA SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RATIA
|
HR-18-025-004-001/21187
(BADAL GARH)
|
1218025000NRG24040920230154144
|
04/09/2023
|
Gurmeet Kaur
|
1218025WL002870
|
Gurmeet Kaur
|
00415
|
SBIN0010730
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274543852
|
|
MS GURMEET KOUR JANTA SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RATIA
|
HR-18-025-004-001/21206
(BADAL GARH)
|
1218025000NRG24040920230154145
|
04/09/2023
|
Baljeet Kaur
|
1218025WL002870
|
Baljeet Kaur
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543779
|
|
MS BALJEET KAUR HARBANS SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RATIA
|
HR-18-025-004-001/21213
(BADAL GARH)
|
1218025000NRG24040920230154146
|
04/09/2023
|
Paramjit Kaur
|
1218025WL002870
|
Paramjit Kaur
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274543764
|
|
PARMJIT KAUR WO NAZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
RATIA
|
HR-18-025-004-001/21229
(BADAL GARH)
|
1218025000NRG24040920230154147
|
04/09/2023
|
Darshan singh
|
1218025WL002870
|
Darshan singh
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274543850
|
|
MR DARSHAN SINGH DIYAL SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
69
|
RATIA
|
HR-18-025-004-001/21236
(BADAL GARH)
|
1218025000NRG24040920230154148
|
04/09/2023
|
Gurdev singh
|
1218025WL002870
|
Gurdev singh
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543838
|
|
MS GURDEV KOUR MANGU RAM BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RATIA
|
HR-18-025-004-001/21249
(BADAL GARH)
|
1218025000NRG24040920230154150
|
04/09/2023
|
Manjit Kaur
|
1218025WL002870
|
Manjit Kaur
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274543849
|
|
MS MANJIT KAUR PAPPU SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RATIA
|
HR-18-025-004-001/21249
(BADAL GARH)
|
1218025000NRG24040920230154149
|
04/09/2023
|
Papu Singh
|
1218025WL002870
|
Papu Singh
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274543864
|
|
PAPPU SINGH SO PRATHVI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
RATIA
|
HR-18-025-004-001/21308
(BADAL GARH)
|
1218025000NRG24040920230154151
|
04/09/2023
|
Nasib Kaur
|
1218025WL002870
|
Nasib Kaur
|
00415
|
SBIN0010730
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274543837
|
|
MS NASIB KOUR DIPA SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RATIA
|
HR-18-025-004-001/21315-A
(BADAL GARH)
|
1218025000NRG24040920230154152
|
04/09/2023
|
Gurmel kaur
|
1218025WL002870
|
Gurmel kaur
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543792
|
|
MS GURMEL KAUR MALKIT SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RATIA
|
HR-18-025-004-001/21316-A
(BADAL GARH)
|
1218025000NRG24040920230154153
|
04/09/2023
|
Amarik Singh
|
1218025WL002870
|
Amarik Singh
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543777
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RATIA
|
HR-18-025-004-001/21328
(BADAL GARH)
|
1218025000NRG24040920230154155
|
04/09/2023
|
Krishana
|
1218025WL002870
|
Krishana
|
00415
|
SBIN0010730
|
2856
|
2856
|
Rejected
|
10/11/2023
|
|
N09230031033B
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
RATIA
|
HR-18-025-004-001/21330
(BADAL GARH)
|
1218025000NRG24040920230154156
|
04/09/2023
|
Jagtar Singh
|
1218025WL002870
|
Jagtar Singh
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543840
|
|
MR JAGTAR SINGH JAILA SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RATIA
|
HR-18-025-004-001/21330
(BADAL GARH)
|
1218025000NRG24040920230154157
|
04/09/2023
|
RAJ KAUR
|
1218025WL002870
|
RAJ KAUR
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543859
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RATIA
|
HR-18-025-004-001/21333
(BADAL GARH)
|
1218025000NRG24040920230154158
|
04/09/2023
|
Jaswinder Kaur
|
1218025WL002870
|
Jaswinder Kaur
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543848
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
RATIA
|
HR-18-025-004-001/21333-A
(BADAL GARH)
|
1218025000NRG24040920230154159
|
04/09/2023
|
Sarvjit Kaur
|
1218025WL002870
|
Sarvjit Kaur
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274543858
|
|
SARAVJIT KAUR WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
RATIA
|
HR-18-025-004-001/21336
(BADAL GARH)
|
1218025000NRG24040920230154160
|
04/09/2023
|
Jasveer Kaur
|
1218025WL002870
|
Jasveer Kaur
|
00415
|
SBIN0010730
|
2856
|
2856
|
Rejected
|
09/11/2023
|
|
N092300310357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
RATIA
|
HR-18-025-004-001/21346
(BADAL GARH)
|
1218025000NRG24040920230154161
|
04/09/2023
|
RAJINDER SINGH
|
1218025WL002870
|
RAJINDER SINGH
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274543810
|
|
MR RAJENDER SINGH KIDU SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RATIA
|
HR-18-025-004-001/21350
(BADAL GARH)
|
1218025000NRG24040920230154162
|
04/09/2023
|
Tarsem Singh
|
1218025WL002870
|
Tarsem Singh
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543790
|
|
MR TARSEM SINGH DEVA SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RATIA
|
HR-18-025-004-001/21354
(BADAL GARH)
|
1218025000NRG24040920230154163
|
04/09/2023
|
KALA SINGH
|
1218025WL002870
|
KALA SINGH
|
00415
|
SBIN0010730
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274543845
|
|
KALA SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
RATIA
|
HR-18-025-004-001/21354
(BADAL GARH)
|
1218025000NRG24040920230154164
|
04/09/2023
|
KULWINDER KAUR
|
1218025WL002870
|
KULWINDER KAUR
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543835
|
|
KULWINDER KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
RATIA
|
HR-18-025-004-001/21355
(BADAL GARH)
|
1218025000NRG24040920230154165
|
04/09/2023
|
GURMIT KAUR
|
1218025WL002870
|
GURMIT KAUR
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274543873
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
RATIA
|
HR-18-025-004-001/21359
(BADAL GARH)
|
1218025000NRG24040920230154166
|
04/09/2023
|
GURMEET KAUR
|
1218025WL002870
|
GURMEET KAUR
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543832
|
|
MS GURMEET KOUR RAJ KUMAR BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
87
|
RATIA
|
HR-18-025-004-001/21360
(BADAL GARH)
|
1218025000NRG24040920230154167
|
04/09/2023
|
HAMEER KAUR
|
1218025WL002870
|
HAMEER KAUR
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274543800
|
|
MS HAMEER KOUR LABH SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
88
|
RATIA
|
HR-18-025-004-001/21363
(BADAL GARH)
|
1218025000NRG24040920230154168
|
04/09/2023
|
PARAMJEET KAUR
|
1218025WL002870
|
PARAMJEET KAUR
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274543872
|
|
MS PARAMJEETKAUR KULVINDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
RATIA
|
HR-18-025-004-001/21366
(BADAL GARH)
|
1218025000NRG24040920230154169
|
04/09/2023
|
RAJ KAUR
|
1218025WL002870
|
RAJ KAUR
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543787
|
|
RAJ KAUR WO MAHENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
RATIA
|
HR-18-025-004-001/21374
(BADAL GARH)
|
1218025000NRG24040920230154170
|
04/09/2023
|
KANTO BAI
|
1218025WL002870
|
KANTO BAI
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274543865
|
|
BANTI WO MUGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
RATIA
|
HR-18-025-004-001/21375
(BADAL GARH)
|
1218025000NRG24040920230154171
|
04/09/2023
|
SHAMI KAUR
|
1218025WL002870
|
SHAMI KAUR
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543843
|
|
SHAMMI KAUR WO VAKIL
|
UNION BANK OF INDIA(508500)
|
|
92
|
RATIA
|
HR-18-025-004-001/21382
(BADAL GARH)
|
1218025000NRG24040920230154172
|
04/09/2023
|
KASHMIR SINGH
|
1218025WL002870
|
KASHMIR SINGH
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274543857
|
|
MR KASHMIR SINGH GURDEV SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RATIA
|
HR-18-025-004-001/21396
(BADAL GARH)
|
1218025000NRG24040920230154173
|
04/09/2023
|
Beant Kaur
|
1218025WL002870
|
Beant Kaur
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274543804
|
|
MS BEANT KOUR SATPAL SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
94
|
RATIA
|
HR-18-025-004-001/21401
(BADAL GARH)
|
1218025000NRG24040920230154174
|
04/09/2023
|
Gurmel singh
|
1218025WL002870
|
Gurmel singh
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543856
|
|
MR GURMEL SINGH PYARA SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RATIA
|
HR-18-025-004-001/25
(BADAL GARH)
|
1218025000NRG24040920230154175
|
04/09/2023
|
Dabbu Singh
|
1218025WL002870
|
Dabbu Singh
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543821
|
|
MR DABBU SINGH KOUR SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RATIA
|
HR-18-025-004-001/26804
(BADAL GARH)
|
1218025000NRG24040920230154177
|
04/09/2023
|
Ajayab Singh
|
1218025WL002870
|
Ajayab Singh
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274543869
|
|
MR AJAYAB SINGH LILA SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
97
|
RATIA
|
HR-18-025-004-001/26804
(BADAL GARH)
|
1218025000NRG24040920230154176
|
04/09/2023
|
Kamaljit kaur
|
1218025WL002870
|
Kamaljit kaur
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274543814
|
|
MS KAMALJIT KAUR SATPAL SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
98
|
RATIA
|
HR-18-025-004-001/26816
(BADAL GARH)
|
1218025000NRG24040920230154178
|
04/09/2023
|
Sukhdev singh
|
1218025WL002870
|
Sukhdev singh
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543820
|
|
MR SUKHDEV SINGH JANG SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
99
|
RATIA
|
HR-18-025-004-001/26818
(BADAL GARH)
|
1218025000NRG24040920230154179
|
04/09/2023
|
SARVJIT KAUR
|
1218025WL002870
|
SARVJIT KAUR
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274543802
|
|
MS SARVJIT KAUR BINDER SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
100
|
RATIA
|
HR-18-025-004-001/26822
(BADAL GARH)
|
1218025000NRG24040920230154180
|
04/09/2023
|
Jasbant singh
|
1218025WL002870
|
Jasbant singh
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274543768
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
RATIA
|
HR-18-025-004-001/333
(BADAL GARH)
|
1218025000NRG24040920230154182
|
04/09/2023
|
BEERPAL KAUR
|
1218025WL002870
|
BEERPAL KAUR
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543862
|
|
MS BEERPAL KAUR BALWINDER SINGH BADALGAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
RATIA
|
HR-18-025-004-001/35132
(BADAL GARH)
|
1218025000NRG24040920230154184
|
04/09/2023
|
Gurdev Singh
|
1218025WL002870
|
Gurdev Singh
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543778
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
RATIA
|
HR-18-025-004-001/35136
(BADAL GARH)
|
1218025000NRG24040920230154185
|
04/09/2023
|
MURTI DEVI
|
1218025WL002870
|
MURTI DEVI
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274543863
|
|
MS MURTY DEVI BED SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
104
|
RATIA
|
HR-18-025-004-001/35141
(BADAL GARH)
|
1218025000NRG24040920230154186
|
04/09/2023
|
Mandeep Kaur
|
1218025WL002870
|
Mandeep Kaur
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543770
|
|
MANDEEP KAUR WO SATBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
RATIA
|
HR-18-025-004-001/35152
(BADAL GARH)
|
1218025000NRG24040920230154187
|
04/09/2023
|
NASIB KAUR
|
1218025WL002870
|
NASIB KAUR
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274543765
|
|
MS NASIB KAUR PAMMI SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
106
|
RATIA
|
HR-18-025-004-001/35193
(BADAL GARH)
|
1218025000NRG24040920230154188
|
04/09/2023
|
Chhinder Kaur
|
1218025WL002870
|
Chhinder Kaur
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274543772
|
|
CHHINDER KAUR W/O KEVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RATIA
|
HR-18-025-004-001/35197
(BADAL GARH)
|
1218025000NRG24040920230154189
|
04/09/2023
|
Nachhater kour
|
1218025WL002870
|
Nachhater kour
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274543808
|
|
MS NACHHATER KOUR SURESH SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RATIA
|
HR-18-025-004-001/35211
(BADAL GARH)
|
1218025000NRG24040920230154190
|
04/09/2023
|
Paramjeet Kaur
|
1218025WL002870
|
Paramjeet Kaur
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543824
|
|
MR PARAMJEET KAUR PALI SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RATIA
|
HR-18-025-004-001/35213
(BADAL GARH)
|
1218025000NRG24040920230154191
|
04/09/2023
|
Baljeet Kaur
|
1218025WL002870
|
Baljeet Kaur
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543807
|
|
MS BALJEET KAUR BIKRAM SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
110
|
RATIA
|
HR-18-025-004-001/35214
(BADAL GARH)
|
1218025000NRG24040920230154192
|
04/09/2023
|
MANPREET KAUR
|
1218025WL002870
|
MANPREET KAUR
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543805
|
|
MANPREET KAUR WO SUKHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
RATIA
|
HR-18-025-004-001/35219
(BADAL GARH)
|
1218025000NRG24040920230154193
|
04/09/2023
|
Sarbo Kaur
|
1218025WL002870
|
Sarbo Kaur
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274543829
|
|
MS SARBO KAUR BUTA SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
112
|
RATIA
|
HR-18-025-004-001/35221
(BADAL GARH)
|
1218025000NRG24040920230154194
|
04/09/2023
|
Gurmeet Kaur
|
1218025WL002870
|
Gurmeet Kaur
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543830
|
|
MS GURMIT KAUR AJMER SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
113
|
RATIA
|
HR-18-025-004-001/35244
(BADAL GARH)
|
1218025000NRG24040920230154196
|
04/09/2023
|
Makhan singh
|
1218025WL002870
|
Makhan singh
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274543817
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
RATIA
|
HR-18-025-004-001/35244
(BADAL GARH)
|
1218025000NRG24040920230154195
|
04/09/2023
|
Saravjit Kaur
|
1218025WL002870
|
Saravjit Kaur
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543816
|
|
MS SARVJIT KAUR MAKHAN SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
115
|
RATIA
|
HR-18-025-004-001/35246
(BADAL GARH)
|
1218025000NRG24040920230154197
|
04/09/2023
|
Veerpal Kaur
|
1218025WL002870
|
Veerpal Kaur
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543827
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RATIA
|
HR-18-025-004-001/94
(BADAL GARH)
|
1218025000NRG24040920230154199
|
04/09/2023
|
Chhinder Kaur
|
1218025WL002870
|
Chhinder Kaur
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274543793
|
|
MS CHHINDER KAUR PAPPI SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
117
|
RATIA
|
HR-18-025-004-001/98802
(BADAL GARH)
|
1218025000NRG24040920230154200
|
04/09/2023
|
HARBANS KAUR
|
1218025WL002870
|
HARBANS KAUR
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543870
|
|
MS HARBANSKOPUR NACHHATERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274890
|
274890
|
|
|
|
|
|
|
|
|
118
|
RATIA
|
HR-18-025-004-001/19966
(BADAL GARH)
|
1218025000NRG24040920230154098
|
04/09/2023
|
HARWINDER KAUR
|
1218025WL002870
|
HARWINDER KAUR
|
00468
|
UBIN0555819
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274543876
|
|
HARWINDER KAUR W/O JASBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
RATIA
|
HR-18-025-004-001/28741
(BADAL GARH)
|
1218025000NRG24040920230154181
|
04/09/2023
|
PALO KAUR
|
1218025WL002870
|
PALO KAUR
|
00468
|
UBIN0555819
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274543877
|
|
PALO KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288099
|
288099
|
|
|
|
|
|
|
|