Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:57:41 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : RATIA
Fto No. : HR1218025_100623APB_FTO_11572
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-18-025-002-001/71711
(BALIALA) 		1218025000NRG24100620230031314 10/06/2023 HARBANS LAL 1218025WL000636 HARBANS LAL 00045 BARB0VJRATI 1860 1860 Processed 14/06/2023 2544860190 HARBANS LAL S/O ATMA RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1860 1860
2 RATIA HR-18-025-013-001/2259
(BAHMANWALA) 		1218025000NRG24100620230031555 10/06/2023 JITENDER KAUR 1218025WL000636 JITENDER KAUR 00108 UTIB0FCCB01 1860 1860 Processed 14/06/2023 2544859825 JATINDERKOURWOSHMANGASIN THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
3 RATIA HR-18-025-013-001/2264
(BAHMANWALA) 		1218025000NRG24100620230031556 10/06/2023 NASEEB KAUR 1218025WL000636 NASEEB KAUR 00108 UTIB0FCCB01 1860 1860 Processed 14/06/2023 2544859812 NASIBKOURWOGAJANSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
4 RATIA HR-18-025-013-001/2323
(BAHMANWALA) 		1218025000NRG24100620230031558 10/06/2023 JAGTAR SINGH 1218025WL000636 JAGTAR SINGH 00108 UTIB0FCCB01 1240 1240 Processed 14/06/2023 2544859806 JAGTA SINGH SARVA HARYANA GRAMIN BANK(607139)
5 RATIA HR-18-025-013-001/2323
(BAHMANWALA) 		1218025000NRG24100620230031559 10/06/2023 LAKHWINDER KAUR 1218025WL000636 LAKHWINDER KAUR 00108 UTIB0FCCB01 1860 1860 Processed 14/06/2023 2544859823 LAKHWINDER KAUR W/O JAGTA SINGH SARVA HARYANA GRAMIN BANK(607139)
6 RATIA HR-18-025-013-001/2327
(BAHMANWALA) 		1218025000NRG24100620230031560 10/06/2023 JASVEER KAUR 1218025WL000636 JASVEER KAUR 00108 UTIB0FCCB01 1860 1860 Processed 14/06/2023 2544859822 JASVEERKOURWOSHPALASINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
7 RATIA HR-18-025-013-001/2329
(BAHMANWALA) 		1218025000NRG24100620230031561 10/06/2023 JASWINDER KAUR 1218025WL000636 JASWINDER KAUR 00108 UTIB0FCCB01 1860 1860 Processed 14/06/2023 2544859814 JASWINDERKOURWOSHBISAKHAS THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
8 RATIA HR-18-025-013-001/2357
(BAHMANWALA) 		1218025000NRG24100620230031562 10/06/2023 KAKA SINGH 1218025WL000636 KAKA SINGH 00108 UTIB0FCCB01 930 930 Processed 14/06/2023 2544859815 KAKASINGHSOBACHANSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
9 RATIA HR-18-025-013-001/2359
(BAHMANWALA) 		1218025000NRG24100620230031564 10/06/2023 KALA SINGH 1218025WL000636 KALA SINGH 00108 UTIB0FCCB01 1860 1860 Processed 14/06/2023 2544859805 KALA SINGH S/O DARSHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
10 RATIA HR-18-025-013-001/2441
(BAHMANWALA) 		1218025000NRG24100620230031565 10/06/2023 GURPREET SINGH 1218025WL000636 GURPREET SINGH 00108 UTIB0FCCB01 1860 1860 Processed 14/06/2023 2544859810 GURPREET SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
11 RATIA HR-18-025-013-001/2441
(BAHMANWALA) 		1218025000NRG24100620230031566 10/06/2023 MANDEEP KAUR 1218025WL000636 MANDEEP KAUR 00108 UTIB0FCCB01 1860 1860 Processed 14/06/2023 2544859819 MANDEEPKAURWOGURPREETSING THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
12 RATIA HR-18-025-013-001/2441
(BAHMANWALA) 		1218025000NRG24100620230031567 10/06/2023 PAL SINGH 1218025WL000636 PAL SINGH 00108 UTIB0FCCB01 1860 1860 Processed 14/06/2023 2544859817 PALSINGHSOSHGAJJANSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
13 RATIA HR-18-025-013-001/2441
(BAHMANWALA) 		1218025000NRG24100620230031568 10/06/2023 SURJIT KAUR 1218025WL000636 SURJIT KAUR 00108 UTIB0FCCB01 1860 1860 Processed 14/06/2023 2544859820 SURJEET KAUR . INDUSIND BANK(607189)
14 RATIA HR-18-025-013-001/2455
(BAHMANWALA) 		1218025000NRG24100620230031569 10/06/2023 NIRMAL SINGH 1218025WL000636 NIRMAL SINGH 00108 UTIB0FCCB01 1860 1860 Processed 14/06/2023 2544859816 NIRMAL SINGH S/O JASWANT SINGH R/O PLOT SARVA HARYANA GRAMIN BANK(607139)
15 RATIA HR-18-025-013-001/2469
(BAHMANWALA) 		1218025000NRG24100620230031570 10/06/2023 RAM PYARI 1218025WL000636 RAM PYARI 00108 UTIB0FCCB01 1860 1860 Processed 14/06/2023 2544859813 RAM PYARI W/O BOHAR SINGH UCO BANK(607066)
16 RATIA HR-18-025-013-001/2475
(BAHMANWALA) 		1218025000NRG24100620230031571 10/06/2023 MOHAR SINGH 1218025WL000636 MOHAR SINGH 00108 UTIB0FCCB01 1860 1860 Processed 14/06/2023 2544859811 MOHAR SINGH SO MUKHTYAR SINGH PUNJAB NATIONAL BANK(508568)
17 RATIA HR-18-025-013-001/2483
(BAHMANWALA) 		1218025000NRG24100620230031572 10/06/2023 LAKHA SINGH 1218025WL000636 LAKHA SINGH 00108 UTIB0FCCB01 1860 1860 Processed 14/06/2023 2544859809 LAKKHA SINGH S/O JAGGA SINGH SARVA HARYANA GRAMIN BANK(607139)
18 RATIA HR-18-025-013-001/2490
(BAHMANWALA) 		1218025000NRG24100620230031574 10/06/2023 KARNAIL KAUR 1218025WL000636 KARNAIL KAUR 00108 UTIB0FCCB01 1860 1860 Processed 14/06/2023 2544859818 KARNAILKOURWOTEJASINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
19 RATIA HR-18-025-013-001/2490
(BAHMANWALA) 		1218025000NRG24100620230031573 10/06/2023 TEJA SINGH 1218025WL000636 TEJA SINGH 00108 UTIB0FCCB01 1860 1860 Processed 14/06/2023 2544859808 TEJASINGHSOSHRAMESHWAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
20 RATIA HR-18-025-013-001/2495
(BAHMANWALA) 		1218025000NRG24100620230031575 10/06/2023 SANDEEP SINGH 1218025WL000636 SANDEEP SINGH 00108 UTIB0FCCB01 1860 1860 Processed 14/06/2023 2544859828 SANDEEPSINGHSODARSHANSING THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
21 RATIA HR-18-025-013-001/26148
(BAHMANWALA) 		1218025000NRG24100620230031576 10/06/2023 UDHAM SINGH 1218025WL000636 UDHAM SINGH 00108 UTIB0FCCB01 1860 1860 Processed 14/06/2023 2544859821 UDHAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
22 RATIA HR-18-025-013-001/31686
(BAHMANWALA) 		1218025000NRG24100620230031577 10/06/2023 BHAGATA SINGH 1218025WL000636 BHAGATA SINGH 00108 UTIB0FCCB01 1860 1860 Processed 14/06/2023 2544859807 BHAGATSINGHSOSHKAPURSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
23 RATIA HR-18-025-013-001/31686
(BAHMANWALA) 		1218025000NRG24100620230031578 10/06/2023 MANJEET KAUR 1218025WL000636 MANJEET KAUR 00108 UTIB0FCCB01 1860 1860 Processed 14/06/2023 2544859826 MANJEETKAURWOBHAGTASINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
24 RATIA HR-18-025-013-001/31699
(BAHMANWALA) 		1218025000NRG24100620230031579 10/06/2023 KULDEEP SINGH 1218025WL000636 KULDEEP SINGH 00108 UTIB0FCCB01 1860 1860 Processed 14/06/2023 2544859824 KULDEEP SINGH SO DALWINDER SINGH PUNJAB NATIONAL BANK(508568)
25 RATIA HR-18-025-013-002/2447
(BAHMANWALA) 		1218025000NRG24100620230031585 10/06/2023 CHARANO KAUR 1218025WL000636 CHARANO KAUR 00108 UTIB0FCCB01 1860 1860 Processed 14/06/2023 2544859827 CHARANAKAUR . INDUSIND BANK(607189)
SubTotal 43090 43090
26 RATIA HR-18-025-002-001/1066
(BALIALA) 		1218025000NRG24100620230031124 10/06/2023 HARJINDER SINGH 1218025WL000636 HARJINDER SINGH 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860199 HARJINDER SINGH S/O KARNAIL SINGH SARVA HARYANA GRAMIN BANK(607139)
27 RATIA HR-18-025-002-001/1066-A
(BALIALA) 		1218025000NRG24100620230031125 10/06/2023 PARMJEET KAUR 1218025WL000636 PARMJEET KAUR 00154 PUNB0HGB001 1550 1550 Processed 14/06/2023 2544860236 PARMJEET KAUR SARVA HARYANA GRAMIN BANK(607139)
28 RATIA HR-18-025-002-001/1100
(BALIALA) 		1218025000NRG24100620230031126 10/06/2023 Jaswinder Kaur 1218025WL000636 Jaswinder Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860136 JASBINDER KAUR WO PARMJEET SINGH SARVA HARYANA GRAMIN BANK(607139)
29 RATIA HR-18-025-002-001/1103
(BALIALA) 		1218025000NRG24100620230031127 10/06/2023 Surender kaur 1218025WL000636 Surender kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860070 CHHINDER KAUR W/O PYARA SINGH SARVA HARYANA GRAMIN BANK(607139)
30 RATIA HR-18-025-002-001/1147
(BALIALA) 		1218025000NRG24100620230031128 10/06/2023 Sukhwinder 1218025WL000636 Sukhwinder 00154 PUNB0HGB001 1550 1550 Processed 14/06/2023 2544860076 SUKHBINDER KAUR PUNJAB NATIONAL BANK(508568)
31 RATIA HR-18-025-002-001/1158
(BALIALA) 		1218025000NRG24100620230031129 10/06/2023 Kulwinder kaur 1218025WL000636 Kulwinder kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860098 KULWINDER KAUR W/O PARAMJIT SINGH SARVA HARYANA GRAMIN BANK(607139)
32 RATIA HR-18-025-002-001/1166
(BALIALA) 		1218025000NRG24100620230031130 10/06/2023 Usha rani 1218025WL000636 Usha rani 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860241 USHA RANI W/O BUDH SINGH R/O BALIALA SARVA HARYANA GRAMIN BANK(607139)
33 RATIA HR-18-025-002-001/1177
(BALIALA) 		1218025000NRG24100620230031131 10/06/2023 Santosh 1218025WL000636 Santosh 00154 PUNB0HGB001 1240 1240 Processed 14/06/2023 2544860080 SANTOSH KUMARI W/O VAKIL SINGH SARVA HARYANA GRAMIN BANK(607139)
34 RATIA HR-18-025-002-001/1179
(BALIALA) 		1218025000NRG24100620230031132 10/06/2023 Sulakhan Singh 1218025WL000636 Sulakhan Singh 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860148 SULAKHAN SINGH S/O JANGIR SINGH R/O BALI SARVA HARYANA GRAMIN BANK(607139)
35 RATIA HR-18-025-002-001/1182
(BALIALA) 		1218025000NRG24100620230031133 10/06/2023 Sheela Rani 1218025WL000636 Sheela Rani 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860074 SHEELA RANI WO GURDEEP SINGH ROBALIALA SARVA HARYANA GRAMIN BANK(607139)
36 RATIA HR-18-025-002-001/11845
(BALIALA) 		1218025000NRG24100620230031134 10/06/2023 Ramesh Kumar 1218025WL000636 Ramesh Kumar 00154 PUNB0HGB001 1550 1550 Processed 14/06/2023 2544860112 RAMESH KUMAR S/O JAMNA DASS R/O BALIALA SARVA HARYANA GRAMIN BANK(607139)
37 RATIA HR-18-025-002-001/11850
(BALIALA) 		1218025000NRG24100620230031135 10/06/2023 BALWINDER SINGH 1218025WL000636 BALWINDER SINGH 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860104 BALWINDER SINGH S OJAGTAR SINGH CANARA BANK(508532)
38 RATIA HR-18-025-002-001/1186
(BALIALA) 		1218025000NRG24100620230031136 10/06/2023 Nirmal Kaur 1218025WL000636 Nirmal Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860082 NIRMAL KAUR W/O KEWAL SINGH SARVA HARYANA GRAMIN BANK(607139)
39 RATIA HR-18-025-002-001/1194
(BALIALA) 		1218025000NRG24100620230031137 10/06/2023 SUKHWINDER KAUR 1218025WL000636 SUKHWINDER KAUR 00154 PUNB0HGB001 310 310 Processed 14/06/2023 2544860017 SUKHVINDER KAUR WO SHAMSHER SINGH SO DAD PUNJAB NATIONAL BANK(508568)
40 RATIA HR-18-025-002-001/126819
(BALIALA) 		1218025000NRG24100620230031138 10/06/2023 KULDEEP KAUR 1218025WL000636 KULDEEP KAUR 00154 PUNB0HGB001 1240 1240 Processed 14/06/2023 2544860204 KULDEEP KAUR W/O AMRIK SINGH SARVA HARYANA GRAMIN BANK(607139)
41 RATIA HR-18-025-002-001/127
(BALIALA) 		1218025000NRG24100620230031140 10/06/2023 JAGTAR SINGH 1218025WL000636 JAGTAR SINGH 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860133 JAGTAR SINGH S/O CHANAN SARVA HARYANA GRAMIN BANK(607139)
42 RATIA HR-18-025-002-001/127
(BALIALA) 		1218025000NRG24100620230031139 10/06/2023 Jasbir Kaur 1218025WL000636 Jasbir Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860029 JASVEER KAUR W/O JAGTAR SINGH SARVA HARYANA GRAMIN BANK(607139)
43 RATIA HR-18-025-002-001/1271
(BALIALA) 		1218025000NRG24100620230031141 10/06/2023 Gurdeep Kaur 1218025WL000636 Gurdeep Kaur 00154 PUNB0HGB001 1550 1550 Processed 14/06/2023 2544860047 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
44 RATIA HR-18-025-002-001/129
(BALIALA) 		1218025000NRG24100620230031143 10/06/2023 Karnail Kaur 1218025WL000636 Karnail Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860058 KARNAIL KAUR W/O MEJAR SINGH SARVA HARYANA GRAMIN BANK(607139)
45 RATIA HR-18-025-002-001/148
(BALIALA) 		1218025000NRG24100620230031146 10/06/2023 Meeto Kaur 1218025WL000636 Meeto Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860040 MEETO KAUR S/O MEJAR SINGH SARVA HARYANA GRAMIN BANK(607139)
46 RATIA HR-18-025-002-001/1500
(BALIALA) 		1218025000NRG24100620230031147 10/06/2023 Buggar Singh 1218025WL000636 Buggar Singh 00154 PUNB0HGB001 1550 1550 Processed 14/06/2023 2544860113 BUGGAR SINGH S/O DARSHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
47 RATIA HR-18-025-002-001/1522
(BALIALA) 		1218025000NRG24100620230031148 10/06/2023 MANGAL SINGH 1218025WL000636 MANGAL SINGH 00154 PUNB0HGB001 1550 1550 Processed 14/06/2023 2544860025 MANGAL SINGH S/O DARSHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
48 RATIA HR-18-025-002-001/161
(BALIALA) 		1218025000NRG24100620230031149 10/06/2023 Rani 1218025WL000636 Rani 00154 PUNB0HGB001 1550 1550 Processed 14/06/2023 2544860054 RANI W/O GURMAIL SINGH SARVA HARYANA GRAMIN BANK(607139)
49 RATIA HR-18-025-002-001/1613
(BALIALA) 		1218025000NRG24100620230031150 10/06/2023 SATVINDER KAUR 1218025WL000636 SATVINDER KAUR 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860172 SATWINDER KAUR SARVA HARYANA GRAMIN BANK(607139)
50 RATIA HR-18-025-002-001/1628
(BALIALA) 		1218025000NRG24100620230031151 10/06/2023 Jaswant Kaur 1218025WL000636 Jaswant Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860201 JASWANT KAUR W/O MANN SINGH SARVA HARYANA GRAMIN BANK(607139)
51 RATIA HR-18-025-002-001/1628
(BALIALA) 		1218025000NRG24100620230031152 10/06/2023 Man Singh 1218025WL000636 Man Singh 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860240 MR MAAN SINGH STATE BANK OF INDIA(508548)
52 RATIA HR-18-025-002-001/165
(BALIALA) 		1218025000NRG24100620230031153 10/06/2023 Pritam Kaur 1218025WL000636 Pritam Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860026 PRITAM KAUR W/0 DALBARA SINGH SARVA HARYANA GRAMIN BANK(607139)
53 RATIA HR-18-025-002-001/1719
(BALIALA) 		1218025000NRG24100620230031154 10/06/2023 Raja Ram 1218025WL000636 Raja Ram 00154 PUNB0HGB001 620 620 Processed 14/06/2023 2544860192 RAJ RANI W/O OM SARVA HARYANA GRAMIN BANK(607139)
54 RATIA HR-18-025-002-001/173
(BALIALA) 		1218025000NRG24100620230031155 10/06/2023 Rani Urf Gurdeep Kaur 1218025WL000636 Rani Urf Gurdeep Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860122 RANI URF GURDEEP KAUR W/O TARA SINGH SARVA HARYANA GRAMIN BANK(607139)
55 RATIA HR-18-025-002-001/1766
(BALIALA) 		1218025000NRG24100620230031156 10/06/2023 RAMANDEEP KAUR 1218025WL000636 RAMANDEEP KAUR 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860171 RAMANDEEP KAUR SARVA HARYANA GRAMIN BANK(607139)
56 RATIA HR-18-025-002-001/176948
(BALIALA) 		1218025000NRG24100620230031157 10/06/2023 VIRPAL KAUR 1218025WL000636 VIRPAL KAUR 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860167 VEERPAL KAUR W/O SONA SINGH SARVA HARYANA GRAMIN BANK(607139)
57 RATIA HR-18-025-002-001/178
(BALIALA) 		1218025000NRG24100620230031158 10/06/2023 Parmjeet Kaur 1218025WL000636 Parmjeet Kaur 00154 PUNB0HGB001 1240 1240 Processed 14/06/2023 2544860044 PARAMJIT KAUR W/O GURNAM SINGH SARVA HARYANA GRAMIN BANK(607139)
58 RATIA HR-18-025-002-001/1785
(BALIALA) 		1218025000NRG24100620230031159 10/06/2023 TEJ KAUR 1218025WL000636 TEJ KAUR 00154 PUNB0HGB001 1240 1240 Processed 14/06/2023 2544860226 TEJ KAUR W/O GURMEET SINGH SARVA HARYANA GRAMIN BANK(607139)
59 RATIA HR-18-025-002-001/1801
(BALIALA) 		1218025000NRG24100620230031160 10/06/2023 Amarjeet kaur 1218025WL000636 Amarjeet kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860046 AMARJIT KAUR W/O INDER SINGH SARVA HARYANA GRAMIN BANK(607139)
60 RATIA HR-18-025-002-001/1801
(BALIALA) 		1218025000NRG24100620230031161 10/06/2023 PARMINDER KAUR 1218025WL000636 PARMINDER KAUR 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860198 MISS PARMINDER KAUR STATE BANK OF INDIA(508548)
61 RATIA HR-18-025-002-001/1808
(BALIALA) 		1218025000NRG24100620230031162 10/06/2023 Ranjeet Kaur 1218025WL000636 Ranjeet Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860050 CHARANJIT KAUR W/O AVTAR SINGH SARVA HARYANA GRAMIN BANK(607139)
62 RATIA HR-18-025-002-001/1816
(BALIALA) 		1218025000NRG24100620230031163 10/06/2023 Baldev Singh 1218025WL000636 Baldev Singh 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860235 BALDEV SINGH S/O ARJUN SINGH SARVA HARYANA GRAMIN BANK(607139)
63 RATIA HR-18-025-002-001/18259
(BALIALA) 		1218025000NRG24100620230031164 10/06/2023 HARBANS KAUR 1218025WL000636 HARBANS KAUR 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860165 HARBANS KAUR W/O BIRBAL SINGH SARVA HARYANA GRAMIN BANK(607139)
64 RATIA HR-18-025-002-001/18347
(BALIALA) 		1218025000NRG24100620230031165 10/06/2023 Pal Kaur 1218025WL000636 Pal Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860079 PAL KAUR W/O KASHMIR SINGH SARVA HARYANA GRAMIN BANK(607139)
65 RATIA HR-18-025-002-001/1861
(BALIALA) 		1218025000NRG24100620230031166 10/06/2023 Mandeep Kaur 1218025WL000636 Mandeep Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860117 MANDEEP KAUR W/O JAGRAJ SINGH SARVA HARYANA GRAMIN BANK(607139)
66 RATIA HR-18-025-002-001/1897
(BALIALA) 		1218025000NRG24100620230031167 10/06/2023 Amandeep Kaur 1218025WL000636 Amandeep Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860087 AMANDEEP KAUR W/O TARSEM SINGH SARVA HARYANA GRAMIN BANK(607139)
67 RATIA HR-18-025-002-001/192
(BALIALA) 		1218025000NRG24100620230031168 10/06/2023 Jaswinder kaur 1218025WL000636 Jaswinder kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860095 JASWINDER KAUR W/O LAKHVIR SINGH SARVA HARYANA GRAMIN BANK(607139)
68 RATIA HR-18-025-002-001/1934
(BALIALA) 		1218025000NRG24100620230031169 10/06/2023 GURPREET KAUR 1218025WL000636 GURPREET KAUR 00154 PUNB0HGB001 1240 1240 Processed 14/06/2023 2544860239 GURPREET KAUR W/O TIRLOCHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
69 RATIA HR-18-025-002-001/1974
(BALIALA) 		1218025000NRG24100620230031170 10/06/2023 Rani Kaur 1218025WL000636 Rani Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860234 RANI KAUR W/O BALBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
70 RATIA HR-18-025-002-001/20
(BALIALA) 		1218025000NRG24100620230031171 10/06/2023 Jaswinder Kaur 1218025WL000636 Jaswinder Kaur 00154 PUNB0HGB001 1550 1550 Processed 14/06/2023 2544860028 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
71 RATIA HR-18-025-002-001/205
(BALIALA) 		1218025000NRG24100620230031172 10/06/2023 BALWINDER KAUR 1218025WL000636 BALWINDER KAUR 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860118 BALWINDER KAUR WO KALA SINGH SO GURCHARA PUNJAB NATIONAL BANK(508568)
72 RATIA HR-18-025-002-001/2139
(BALIALA) 		1218025000NRG24100620230031174 10/06/2023 Deba Bai 1218025WL000636 Deba Bai 00154 PUNB0HGB001 1550 1550 Processed 14/06/2023 2544860124 DEBA BAI W/O JAMMU RAM SARVA HARYANA GRAMIN BANK(607139)
73 RATIA HR-18-025-002-001/2139
(BALIALA) 		1218025000NRG24100620230031173 10/06/2023 Jammu Ram 1218025WL000636 Jammu Ram 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860142 JAMMU RAM S/O BUTA RAM R/O BALIALA SARVA HARYANA GRAMIN BANK(607139)
74 RATIA HR-18-025-002-001/21720
(BALIALA) 		1218025000NRG24100620230031175 10/06/2023 KARAMJEET KAUR 1218025WL000636 KARAMJEET KAUR 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860160 KARAMJIT KAUR W/O JAGJIT SINGH SARVA HARYANA GRAMIN BANK(607139)
75 RATIA HR-18-025-002-001/2206
(BALIALA) 		1218025000NRG24100620230031177 10/06/2023 AMRIK SINGH 1218025WL000636 AMRIK SINGH 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860150 AMRIK SING S/O JARNAIL SARVA HARYANA GRAMIN BANK(607139)
76 RATIA HR-18-025-002-001/2206
(BALIALA) 		1218025000NRG24100620230031176 10/06/2023 Baldev Kaur 1218025WL000636 Baldev Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860022 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
77 RATIA HR-18-025-002-001/251
(BALIALA) 		1218025000NRG24100620230031179 10/06/2023 Nirmal Singh 1218025WL000636 Nirmal Singh 00154 PUNB0HGB001 1550 1550 Processed 14/06/2023 2544860145 NIRMAL SINGH S/O MAHINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
78 RATIA HR-18-025-002-001/256
(BALIALA) 		1218025000NRG24100620230031180 10/06/2023 Balwinder Kaur 1218025WL000636 Balwinder Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860035 BALVINDER KAUR W/O GURDEEP SINGH SARVA HARYANA GRAMIN BANK(607139)
79 RATIA HR-18-025-002-001/256
(BALIALA) 		1218025000NRG24100620230031181 10/06/2023 JASHANDEEP KAUR 1218025WL000636 JASHANDEEP KAUR 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860176 JASHANDEEP KAUR PUNJAB & SIND BANK(607087)
80 RATIA HR-18-025-002-001/2561
(BALIALA) 		1218025000NRG24100620230031182 10/06/2023 VEERPAL KAUR 1218025WL000636 VEERPAL KAUR 00154 PUNB0HGB001 310 310 Processed 14/06/2023 2544860162 VEERPAL W/O AMANDEEP SINGH SARVA HARYANA GRAMIN BANK(607139)
81 RATIA HR-18-025-002-001/26411
(BALIALA) 		1218025000NRG24100620230031183 10/06/2023 Harjeet Kaur 1218025WL000636 Harjeet Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860096 HARJEET KAUR W/O GURDEEP SINGH SARVA HARYANA GRAMIN BANK(607139)
82 RATIA HR-18-025-002-001/26416
(BALIALA) 		1218025000NRG24100620230031184 10/06/2023 Jasvinder Kaur 1218025WL000636 Jasvinder Kaur 00154 PUNB0HGB001 1550 1550 Processed 14/06/2023 2544860031 JASVINDER KAUR W/O SUKHDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
83 RATIA HR-18-025-002-001/26416-A
(BALIALA) 		1218025000NRG24100620230031185 10/06/2023 PARAMJEET KAUR 1218025WL000636 PARAMJEET KAUR 00154 PUNB0HGB001 620 620 Processed 14/06/2023 2544860231 PARAMJEET KAUR W/O SUKHDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
84 RATIA HR-18-025-002-001/26419
(BALIALA) 		1218025000NRG24100620230031186 10/06/2023 Amarjit Kaur 1218025WL000636 Amarjit Kaur 00154 PUNB0HGB001 1240 1240 Processed 14/06/2023 2544860168 AMARJEET KAUR W/O BIKKAR SINGH SARVA HARYANA GRAMIN BANK(607139)
85 RATIA HR-18-025-002-001/269
(BALIALA) 		1218025000NRG24100620230031187 10/06/2023 BALWINDER KAUR 1218025WL000636 BALWINDER KAUR 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860030 BALVINDER KAUR W/O GURMAIL SINGH SARVA HARYANA GRAMIN BANK(607139)
86 RATIA HR-18-025-002-001/269-A
(BALIALA) 		1218025000NRG24100620230031188 10/06/2023 KULDEEP KAUR 1218025WL000636 KULDEEP KAUR 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860174 KULDEEP KAUR WO KASHMEER SINGH SARVA HARYANA GRAMIN BANK(607139)
87 RATIA HR-18-025-002-001/272
(BALIALA) 		1218025000NRG24100620230031189 10/06/2023 Gurmail Kaur 1218025WL000636 Gurmail Kaur 00154 PUNB0HGB001 1240 1240 Processed 14/06/2023 2544860033 GURMAIL KAUR W/O JASWANT SINGH SARVA HARYANA GRAMIN BANK(607139)
88 RATIA HR-18-025-002-001/2801
(BALIALA) 		1218025000NRG24100620230031190 10/06/2023 Dharmender Singh 1218025WL000636 Dharmender Singh 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860024 DAHRMENDER SINGH SARVA HARYANA GRAMIN BANK(607139)
89 RATIA HR-18-025-002-001/30173
(BALIALA) 		1218025000NRG24100620230031192 10/06/2023 Harbansh kaur 1218025WL000636 Harbansh kaur 00154 PUNB0HGB001 620 620 Processed 14/06/2023 2544860097 HARBANS KAUR W/O SATPAL SINGH SARVA HARYANA GRAMIN BANK(607139)
90 RATIA HR-18-025-002-001/30194
(BALIALA) 		1218025000NRG24100620230031193 10/06/2023 Golo Kaur 1218025WL000636 Golo Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860045 GOLO W/O SUKHDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
91 RATIA HR-18-025-002-001/30219
(BALIALA) 		1218025000NRG24100620230031194 10/06/2023 Darshana Rani 1218025WL000636 Darshana Rani 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860069 KAMALJEET KAUR WO MANJEET SINGH SARVA HARYANA GRAMIN BANK(607139)
92 RATIA HR-18-025-002-001/30228
(BALIALA) 		1218025000NRG24100620230031195 10/06/2023 Jaspal Kaur 1218025WL000636 Jaspal Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860106 JASPAL KAUR W/0 GEJA SINGH SARVA HARYANA GRAMIN BANK(607139)
93 RATIA HR-18-025-002-001/30228
(BALIALA) 		1218025000NRG24100620230031196 10/06/2023 SARVJEET KAUR 1218025WL000636 SARVJEET KAUR 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860206 SARABJEET KAUR SARVA HARYANA GRAMIN BANK(607139)
94 RATIA HR-18-025-002-001/30234
(BALIALA) 		1218025000NRG24100620230031197 10/06/2023 Daleep Kaur 1218025WL000636 Daleep Kaur 00154 PUNB0HGB001 1550 1550 Processed 14/06/2023 2544860077 DALEEP KAUR S/O GURBACHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
95 RATIA HR-18-025-002-001/30236
(BALIALA) 		1218025000NRG24100620230031198 10/06/2023 Ninder Kaur 1218025WL000636 Ninder Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860037 NINDER KAUR W/O HARDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
96 RATIA HR-18-025-002-001/30238
(BALIALA) 		1218025000NRG24100620230031199 10/06/2023 Manjit Kaur 1218025WL000636 Manjit Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860081 MANJIT KAUR W/O MANGAL SINGH SARVA HARYANA GRAMIN BANK(607139)
97 RATIA HR-18-025-002-001/30240
(BALIALA) 		1218025000NRG24100620230031200 10/06/2023 Amro bai 1218025WL000636 Amro bai 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860078 AMRO BAI W/O PURAN CHAND SARVA HARYANA GRAMIN BANK(607139)
98 RATIA HR-18-025-002-001/30266
(BALIALA) 		1218025000NRG24100620230031201 10/06/2023 Paramjeet Kaur 1218025WL000636 Paramjeet Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860071 PARAMJEET KAUR W/OSURESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
99 RATIA HR-18-025-002-001/30280
(BALIALA) 		1218025000NRG24100620230031202 10/06/2023 JASWINDER SINGH 1218025WL000636 JASWINDER SINGH 00154 PUNB0HGB001 620 620 Processed 14/06/2023 2544860220 JASWINDER SINGH S/O BAGA SINGH SARVA HARYANA GRAMIN BANK(607139)
100 RATIA HR-18-025-002-001/30282
(BALIALA) 		1218025000NRG24100620230031203 10/06/2023 Gurra Bai 1218025WL000636 Gurra Bai 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860052 GURAN BAI W/O PREM CHAND SARVA HARYANA GRAMIN BANK(607139)
101 RATIA HR-18-025-002-001/30312
(BALIALA) 		1218025000NRG24100620230031204 10/06/2023 MANPREET KAUR 1218025WL000636 MANPREET KAUR 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860237 MANPREET KAUR W/O KULJIT SINGH SARVA HARYANA GRAMIN BANK(607139)
102 RATIA HR-18-025-002-001/30314
(BALIALA) 		1218025000NRG24100620230031205 10/06/2023 Amaejeet Singh 1218025WL000636 Amaejeet Singh 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860130 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
103 RATIA HR-18-025-002-001/319
(BALIALA) 		1218025000NRG24100620230031206 10/06/2023 Karishna Rani 1218025WL000636 Karishna Rani 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860107 KRISHNA RANI W/O KASHMIR CHAND SARVA HARYANA GRAMIN BANK(607139)
104 RATIA HR-18-025-002-001/32119
(BALIALA) 		1218025000NRG24100620230031207 10/06/2023 YASHPAL 1218025WL000636 YASHPAL 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860225 YASHPAL S/O JAMNADAS SARVA HARYANA GRAMIN BANK(607139)
105 RATIA HR-18-025-002-001/32132-A
(BALIALA) 		1218025000NRG24100620230031208 10/06/2023 Buta Singh 1218025WL000636 Buta Singh 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860075 BUTA SINGH S/O SUKHDEV SINGH R/O BALIALA SARVA HARYANA GRAMIN BANK(607139)
106 RATIA HR-18-025-002-001/32133
(BALIALA) 		1218025000NRG24100620230031209 10/06/2023 Jasveer Kaur 1218025WL000636 Jasveer Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860039 JASVIR KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
107 RATIA HR-18-025-002-001/32164
(BALIALA) 		1218025000NRG24100620230031210 10/06/2023 Krishna Bai 1218025WL000636 Krishna Bai 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860049 KRISHANA BAI WO NIKKA RAM PUNJAB NATIONAL BANK(508568)
108 RATIA HR-18-025-002-001/32168
(BALIALA) 		1218025000NRG24100620230031211 10/06/2023 Reena Rani 1218025WL000636 Reena Rani 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860093 REENA RANI D/O LAKSHMAN DASS SARVA HARYANA GRAMIN BANK(607139)
109 RATIA HR-18-025-002-001/3217
(BALIALA) 		1218025000NRG24100620230031212 10/06/2023 RESHMA BAI 1218025WL000636 RESHMA BAI 00154 PUNB0HGB001 1240 1240 Processed 14/06/2023 2544860211 RESHAMA W/O/ RANJHA RAM SARVA HARYANA GRAMIN BANK(607139)
110 RATIA HR-18-025-002-001/32172
(BALIALA) 		1218025000NRG24100620230031213 10/06/2023 DEBO BAI 1218025WL000636 DEBO BAI 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860051 DEVI BAI W/O GURMUKH SARVA HARYANA GRAMIN BANK(607139)
111 RATIA HR-18-025-002-001/32179
(BALIALA) 		1218025000NRG24100620230031214 10/06/2023 Suman Rani 1218025WL000636 Suman Rani 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860090 SUMAN RANI W/O HUKAM CHAND SARVA HARYANA GRAMIN BANK(607139)
112 RATIA HR-18-025-002-001/32181
(BALIALA) 		1218025000NRG24100620230031215 10/06/2023 Saroj Rani 1218025WL000636 Saroj Rani 00154 PUNB0HGB001 1550 1550 Processed 14/06/2023 2544860094 SAROJ RANI W/O PREM KUMAR SARVA HARYANA GRAMIN BANK(607139)
113 RATIA HR-18-025-002-001/32191
(BALIALA) 		1218025000NRG24100620230031217 10/06/2023 Harpal Kaur 1218025WL000636 Harpal Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860099 HARPAL KAUR SARVA HARYANA GRAMIN BANK(607139)
114 RATIA HR-18-025-002-001/32191
(BALIALA) 		1218025000NRG24100620230031216 10/06/2023 Satpal Singh 1218025WL000636 Satpal Singh 00154 PUNB0HGB001 930 930 Processed 14/06/2023 2544860083 SATPAL SINGH S/O BASANT SINGH SARVA HARYANA GRAMIN BANK(607139)
115 RATIA HR-18-025-002-001/32196
(BALIALA) 		1218025000NRG24100620230031218 10/06/2023 BALDEV KAUR 1218025WL000636 BALDEV KAUR 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860164 BALDEV KAUR W/O GURCHARAN SINGH SARVA HARYANA GRAMIN BANK(607139)
116 RATIA HR-18-025-002-001/32200
(BALIALA) 		1218025000NRG24100620230031219 10/06/2023 Randeep Kaur 1218025WL000636 Randeep Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860115 RANDEEP KAUR W/O JAGRAJ SINGH SARVA HARYANA GRAMIN BANK(607139)
117 RATIA HR-18-025-002-001/32203
(BALIALA) 		1218025000NRG24100620230031220 10/06/2023 JANGIR SINGH 1218025WL000636 JANGIR SINGH 00154 PUNB0HGB001 310 310 Processed 14/06/2023 2544860120 JANGIR SINGH S/O GAJJAN SINGH SARVA HARYANA GRAMIN BANK(607139)
118 RATIA HR-18-025-002-001/3221
(BALIALA) 		1218025000NRG24100620230031221 10/06/2023 Jaswinder Kaur 1218025WL000636 Jaswinder Kaur 00154 PUNB0HGB001 1240 1240 Processed 14/06/2023 2544860056 JASWINDER KAUR W/O BALBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
119 RATIA HR-18-025-002-001/32211
(BALIALA) 		1218025000NRG24100620230031223 10/06/2023 Karamjit Kaur 1218025WL000636 Karamjit Kaur 00154 PUNB0HGB001 1550 1550 Processed 14/06/2023 2544860091 KARAMJIT KAUR W/O MAHENDER SINGH SARVA HARYANA GRAMIN BANK(607139)
120 RATIA HR-18-025-002-001/32215
(BALIALA) 		1218025000NRG24100620230031224 10/06/2023 Jasbir Kaur 1218025WL000636 Jasbir Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860021 JASBIR KAUR W/O DIWAN SARVA HARYANA GRAMIN BANK(607139)
121 RATIA HR-18-025-002-001/32228
(BALIALA) 		1218025000NRG24100620230031225 10/06/2023 Paro Bai 1218025WL000636 Paro Bai 00154 PUNB0HGB001 930 930 Processed 14/06/2023 2544860139 PARO BAI W/0 BANWARI LAL SARVA HARYANA GRAMIN BANK(607139)
122 RATIA HR-18-025-002-001/32228
(BALIALA) 		1218025000NRG24100620230031226 10/06/2023 SUMAN RANI 1218025WL000636 SUMAN RANI 00154 PUNB0HGB001 1240 1240 Processed 14/06/2023 2544860166 SUMAN BAI W/O SIKANDAR SINGH SARVA HARYANA GRAMIN BANK(607139)
123 RATIA HR-18-025-002-001/32229
(BALIALA) 		1218025000NRG24100620230031227 10/06/2023 SARVJEET KAUR 1218025WL000636 SARVJEET KAUR 00154 PUNB0HGB001 1550 1550 Processed 14/06/2023 2544860123 SARAVJIT KAUR W/O RAJENDER SINGH SARVA HARYANA GRAMIN BANK(607139)
124 RATIA HR-18-025-002-001/32233
(BALIALA) 		1218025000NRG24100620230031228 10/06/2023 Amarjeet Kaur 1218025WL000636 Amarjeet Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860038 AMARJEET KAUR W/O MAKHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
125 RATIA HR-18-025-002-001/32234
(BALIALA) 		1218025000NRG24100620230031230 10/06/2023 SARBJIT KAUR 1218025WL000636 SARBJIT KAUR 00154 PUNB0HGB001 1240 1240 Processed 14/06/2023 2544860205 SARABJIT KAUR SARVA HARYANA GRAMIN BANK(607139)
126 RATIA HR-18-025-002-001/32239
(BALIALA) 		1218025000NRG24100620230031231 10/06/2023 Gurmeet Kaur 1218025WL000636 Gurmeet Kaur 00154 PUNB0HGB001 930 930 Processed 14/06/2023 2544860109 GURMEET KAUR W/O MAHENDER SINGH SARVA HARYANA GRAMIN BANK(607139)
127 RATIA HR-18-025-002-001/32240
(BALIALA) 		1218025000NRG24100620230031232 10/06/2023 Paramjit Kaur 1218025WL000636 Paramjit Kaur 00154 PUNB0HGB001 930 930 Processed 14/06/2023 2544860119 PARAMJEET KAUR WO NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
128 RATIA HR-18-025-002-001/32241
(BALIALA) 		1218025000NRG24100620230031233 10/06/2023 Pal Singh 1218025WL000636 Pal Singh 00154 PUNB0HGB001 1550 1550 Processed 14/06/2023 2544860227 PAL SINGH S/O KARTAR SINGH SARVA HARYANA GRAMIN BANK(607139)
129 RATIA HR-18-025-002-001/32250
(BALIALA) 		1218025000NRG24100620230031234 10/06/2023 Baljeet Kaur 1218025WL000636 Baljeet Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860108 BALJEET KAUR W/O JASWANT SINGH SARVA HARYANA GRAMIN BANK(607139)
130 RATIA HR-18-025-002-001/32250
(BALIALA) 		1218025000NRG24100620230031235 10/06/2023 deep kaur 1218025WL000636 deep kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860246 DEEP KAUR SARVA HARYANA GRAMIN BANK(607139)
131 RATIA HR-18-025-002-001/32258
(BALIALA) 		1218025000NRG24100620230031236 10/06/2023 SARBJEET KAUR 1218025WL000636 SARBJEET KAUR 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860159 SARAVJIT KAUR W/O SOMA SINGH SARVA HARYANA GRAMIN BANK(607139)
132 RATIA HR-18-025-002-001/32259
(BALIALA) 		1218025000NRG24100620230031237 10/06/2023 MANPREET KAUR 1218025WL000636 MANPREET KAUR 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860163 MANPREET KAUR W/O KAUR SINGH SARVA HARYANA GRAMIN BANK(607139)
133 RATIA HR-18-025-002-001/32262
(BALIALA) 		1218025000NRG24100620230031238 10/06/2023 Manjeet Kaur 1218025WL000636 Manjeet Kaur 00154 PUNB0HGB001 930 930 Processed 14/06/2023 2544860041 MANJEET KAUR W/O GURDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
134 RATIA HR-18-025-002-001/32263
(BALIALA) 		1218025000NRG24100620230031239 10/06/2023 Jagtar SIngh 1218025WL000636 Jagtar SIngh 00154 PUNB0HGB001 310 310 Processed 14/06/2023 2544860027 JAGTAR SINGH S/0 CHATAR SINGH SARVA HARYANA GRAMIN BANK(607139)
135 RATIA HR-18-025-002-001/32264
(BALIALA) 		1218025000NRG24100620230031240 10/06/2023 Ginder Singh 1218025WL000636 Ginder Singh 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860085 GINDER SINGH S/O CHANAN SINGH SARVA HARYANA GRAMIN BANK(607139)
136 RATIA HR-18-025-002-001/32266
(BALIALA) 		1218025000NRG24100620230031241 10/06/2023 DHARAM SINGH 1218025WL000636 DHARAM SINGH 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860131 DHARAM SINGH S/O BHARPUR SINGH SARVA HARYANA GRAMIN BANK(607139)
137 RATIA HR-18-025-002-001/32271
(BALIALA) 		1218025000NRG24100620230031242 10/06/2023 HARJEET KAUR 1218025WL000636 HARJEET KAUR 00154 PUNB0HGB001 620 620 Processed 14/06/2023 2544860125 HARJIT KAUR W/O RAVINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
138 RATIA HR-18-025-002-001/3339
(BALIALA) 		1218025000NRG24100620230031243 10/06/2023 Jasvir Kaur 1218025WL000636 Jasvir Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860223 JASVIR KAUR W/O LAKHA SINGH SARVA HARYANA GRAMIN BANK(607139)
139 RATIA HR-18-025-002-001/33460
(BALIALA) 		1218025000NRG24100620230031244 10/06/2023 SANDEEP KUMAR 1218025WL000636 SANDEEP KUMAR 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860200 SANDEEEP S/O NAND SARVA HARYANA GRAMIN BANK(607139)
140 RATIA HR-18-025-002-001/336
(BALIALA) 		1218025000NRG24100620230031245 10/06/2023 BALWANT SINGH 1218025WL000636 BALWANT SINGH 00154 PUNB0HGB001 1550 1550 Processed 14/06/2023 2544860134 BALWANT SINGH S/O GURDAYAL SINGH SARVA HARYANA GRAMIN BANK(607139)
141 RATIA HR-18-025-002-001/336
(BALIALA) 		1218025000NRG24100620230031246 10/06/2023 Gurmit Kaur 1218025WL000636 Gurmit Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860088 GURMIEET W/O BALWANT SINGH SARVA HARYANA GRAMIN BANK(607139)
142 RATIA HR-18-025-002-001/35577
(BALIALA) 		1218025000NRG24100620230031247 10/06/2023 SHILA BAI 1218025WL000636 SHILA BAI 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860208 SHILA BAI WO SUNDER SARVA HARYANA GRAMIN BANK(607139)
143 RATIA HR-18-025-002-001/361
(BALIALA) 		1218025000NRG24100620230031248 10/06/2023 Rupa Singh 1218025WL000636 Rupa Singh 00154 PUNB0HGB001 1550 1550 Processed 14/06/2023 2544860238 ROOP SINGH SO SITA SINGH SARVA HARYANA GRAMIN BANK(607139)
144 RATIA HR-18-025-002-001/37180
(BALIALA) 		1218025000NRG24100620230031249 10/06/2023 Sukhpreet Kaur 1218025WL000636 Sukhpreet Kaur 00154 PUNB0HGB001 1550 1550 Processed 14/06/2023 2544860216 SUKHPREET KAUR W/O MANGAL SINGH SARVA HARYANA GRAMIN BANK(607139)
145 RATIA HR-18-025-002-001/37182
(BALIALA) 		1218025000NRG24100620230031250 10/06/2023 Jamna bai 1218025WL000636 Jamna bai 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860048 JAMANA BAI W/O TAHALA RAM SARVA HARYANA GRAMIN BANK(607139)
146 RATIA HR-18-025-002-001/37184
(BALIALA) 		1218025000NRG24100620230031251 10/06/2023 Reena Rani 1218025WL000636 Reena Rani 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860116 REENA RANI W/O GURDEEP SINGH SARVA HARYANA GRAMIN BANK(607139)
147 RATIA HR-18-025-002-001/37188
(BALIALA) 		1218025000NRG24100620230031252 10/06/2023 Balbiro bai 1218025WL000636 Balbiro bai 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860072 BALVIRO BAI W/O CHAMBA RAM SARVA HARYANA GRAMIN BANK(607139)
148 RATIA HR-18-025-002-001/37189
(BALIALA) 		1218025000NRG24100620230031253 10/06/2023 Sarvjit Kaur 1218025WL000636 Sarvjit Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860073 SARVJIT KAUR W/O DALWINDER SINGH R/O BA SARVA HARYANA GRAMIN BANK(607139)
149 RATIA HR-18-025-002-001/37190
(BALIALA) 		1218025000NRG24100620230031254 10/06/2023 Bitu Singh 1218025WL000636 Bitu Singh 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860228 BITU SINGH S/O AJAIB SINGH R/O BALIALA SARVA HARYANA GRAMIN BANK(607139)
150 RATIA HR-18-025-002-001/377
(BALIALA) 		1218025000NRG24100620230031256 10/06/2023 HARJINDER SINGH 1218025WL000636 HARJINDER SINGH 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860202 HARJINDER SINGH S/O AJAIB SINGH SARVA HARYANA GRAMIN BANK(607139)
151 RATIA HR-18-025-002-001/377
(BALIALA) 		1218025000NRG24100620230031255 10/06/2023 Sheela Devi 1218025WL000636 Sheela Devi 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860100 SHEELA DEVI W/O AJAIB SINGH SARVA HARYANA GRAMIN BANK(607139)
152 RATIA HR-18-025-002-001/397
(BALIALA) 		1218025000NRG24100620230031257 10/06/2023 VEERPAL KAUR 1218025WL000636 VEERPAL KAUR 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860102 VEERPAL KAUR W/O JANTA SINGH SARVA HARYANA GRAMIN BANK(607139)
153 RATIA HR-18-025-002-001/412-A
(BALIALA) 		1218025000NRG24100620230031258 10/06/2023 Baldev Kaur 1218025WL000636 Baldev Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860020 BALDEV KAUR SARVA HARYANA GRAMIN BANK(607139)
154 RATIA HR-18-025-002-001/412-B
(BALIALA) 		1218025000NRG24100620230031259 10/06/2023 BANT SINGH 1218025WL000636 BANT SINGH 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860155 JASWANT SINGH S/O JAG SARVA HARYANA GRAMIN BANK(607139)
155 RATIA HR-18-025-002-001/412-B
(BALIALA) 		1218025000NRG24100620230031260 10/06/2023 GOHLA BAI 1218025WL000636 GOHLA BAI 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860169 GOHLA DEVI W/O SUKHJEET SINGH SARVA HARYANA GRAMIN BANK(607139)
156 RATIA HR-18-025-002-001/420
(BALIALA) 		1218025000NRG24100620230031261 10/06/2023 Kulwant Kaur 1218025WL000636 Kulwant Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860092 KULWANT KAUR W/O GURBAX SINGH SARVA HARYANA GRAMIN BANK(607139)
157 RATIA HR-18-025-002-001/4394
(BALIALA) 		1218025000NRG24100620230031262 10/06/2023 Saroj Kaur 1218025WL000636 Saroj Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860062 SAROJ KAUR W/O JAGSEER SINGH SARVA HARYANA GRAMIN BANK(607139)
158 RATIA HR-18-025-002-001/458
(BALIALA) 		1218025000NRG24100620230031263 10/06/2023 Dalbara Singh 1218025WL000636 Dalbara Singh 00154 PUNB0HGB001 310 310 Processed 14/06/2023 2544860144 DALBARA SINGH S/O RAM SINGH SARVA HARYANA GRAMIN BANK(607139)
159 RATIA HR-18-025-002-001/46226
(BALIALA) 		1218025000NRG24100620230031264 10/06/2023 AMANDEEP KAUR 1218025WL000636 AMANDEEP KAUR 00154 PUNB0HGB001 1550 1550 Processed 14/06/2023 2544860210 AMANDEEP KAUR SARVA HARYANA GRAMIN BANK(607139)
160 RATIA HR-18-025-002-001/46991
(BALIALA) 		1218025000NRG24100620230031265 10/06/2023 SUJHJEET KAUR 1218025WL000636 SUJHJEET KAUR 00154 PUNB0HGB001 1550 1550 Processed 14/06/2023 2544860152 SUKHJEET KAUR SARVA HARYANA GRAMIN BANK(607139)
161 RATIA HR-18-025-002-001/470
(BALIALA) 		1218025000NRG24100620230031266 10/06/2023 PARAMJEET KAUR 1218025WL000636 PARAMJEET KAUR 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860157 PARAMJEET KAUR W/O GURMAIL SINGH SARVA HARYANA GRAMIN BANK(607139)
162 RATIA HR-18-025-002-001/485
(BALIALA) 		1218025000NRG24100620230031267 10/06/2023 Ranjit Kaur 1218025WL000636 Ranjit Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860043 RANJEET KAUE W/O JOGINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
163 RATIA HR-18-025-002-001/49170
(BALIALA) 		1218025000NRG24100620230031268 10/06/2023 Amarjeet Singh 1218025WL000636 Amarjeet Singh 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860224 AMARJEET SINGH S/O MAHENDER SINGH SARVA HARYANA GRAMIN BANK(607139)
164 RATIA HR-18-025-002-001/49170
(BALIALA) 		1218025000NRG24100620230031269 10/06/2023 Kulwinder Kaur 1218025WL000636 Kulwinder Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860135 KULWINDER KAUR URF BALWINDER KAUR W/O AM SARVA HARYANA GRAMIN BANK(607139)
165 RATIA HR-18-025-002-001/500
(BALIALA) 		1218025000NRG24100620230031270 10/06/2023 BALJIT KAUR 1218025WL000636 BALJIT KAUR 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860173 BALJIT KAUR SARVA HARYANA GRAMIN BANK(607139)
166 RATIA HR-18-025-002-001/51204
(BALIALA) 		1218025000NRG24100620230031271 10/06/2023 KIRAN KAUR 1218025WL000636 KIRAN KAUR 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860197 KIRNA KAUR SARVA HARYANA GRAMIN BANK(607139)
167 RATIA HR-18-025-002-001/517
(BALIALA) 		1218025000NRG24100620230031272 10/06/2023 Pal Kaur 1218025WL000636 Pal Kaur 00154 PUNB0HGB001 620 620 Processed 14/06/2023 2544860055 HARPAL KAUR W/O BAGGA SINGH SARVA HARYANA GRAMIN BANK(607139)
168 RATIA HR-18-025-002-001/55084
(BALIALA) 		1218025000NRG24100620230031273 10/06/2023 JASVEER SINGH 1218025WL000636 JASVEER SINGH 00154 PUNB0HGB001 620 620 Processed 14/06/2023 2544860193 JASVEER SINGH SARVA HARYANA GRAMIN BANK(607139)
169 RATIA HR-18-025-002-001/552
(BALIALA) 		1218025000NRG24100620230031274 10/06/2023 Charanjit Kaur 1218025WL000636 Charanjit Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860036 CHARANJEET KAUR W/O MAKHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
170 RATIA HR-18-025-002-001/552
(BALIALA) 		1218025000NRG24100620230031275 10/06/2023 MANPREET KAUR 1218025WL000636 MANPREET KAUR 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860175 MANPREET KAUR WO AVTAR SINGH SARVA HARYANA GRAMIN BANK(607139)
171 RATIA HR-18-025-002-001/57179
(BALIALA) 		1218025000NRG24100620230031276 10/06/2023 Kailash Rani 1218025WL000636 Kailash Rani 00154 PUNB0HGB001 1240 1240 Processed 14/06/2023 2544860089 KAILASH RANI W/O LALCHAND SARVA HARYANA GRAMIN BANK(607139)
172 RATIA HR-18-025-002-001/575
(BALIALA) 		1218025000NRG24100620230031277 10/06/2023 Charanjeet Kaur 1218025WL000636 Charanjeet Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860244 CHARANJIT KAUR W/O KISHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
173 RATIA HR-18-025-002-001/585
(BALIALA) 		1218025000NRG24100620230031278 10/06/2023 HARJINDER SINGH 1218025WL000636 HARJINDER SINGH 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860218 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
174 RATIA HR-18-025-002-001/5896
(BALIALA) 		1218025000NRG24100620230031279 10/06/2023 Joginder Kaur 1218025WL000636 Joginder Kaur 00154 PUNB0HGB001 1550 1550 Processed 14/06/2023 2544860111 JOGINDER KAUR W/O PREETAM SINGH SARVA HARYANA GRAMIN BANK(607139)
175 RATIA HR-18-025-002-001/5949
(BALIALA) 		1218025000NRG24100620230031280 10/06/2023 JARNAIL SINGH 1218025WL000636 JARNAIL SINGH 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860126 JARNEL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
176 RATIA HR-18-025-002-001/600
(BALIALA) 		1218025000NRG24100620230031281 10/06/2023 Manjeet Kaur 1218025WL000636 Manjeet Kaur 00154 PUNB0HGB001 1240 1240 Processed 14/06/2023 2544860034 MANJEET KAUR W/O CHHINDA SINGH SARVA HARYANA GRAMIN BANK(607139)
177 RATIA HR-18-025-002-001/617
(BALIALA) 		1218025000NRG24100620230031282 10/06/2023 Jasvir Kaur 1218025WL000636 Jasvir Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860086 JASVIR KAUR W/O GANGA SINGH SARVA HARYANA GRAMIN BANK(607139)
178 RATIA HR-18-025-002-001/61905
(BALIALA) 		1218025000NRG24100620230031283 10/06/2023 Gurpreet Kaur 1218025WL000636 Gurpreet Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860059 GURPREET KAUR WO YASHPAL SINGH SO GOGAND PUNJAB NATIONAL BANK(508568)
179 RATIA HR-18-025-002-001/6228
(BALIALA) 		1218025000NRG24100620230031284 10/06/2023 Ninder Kaur 1218025WL000636 Ninder Kaur 00154 PUNB0HGB001 1550 1550 Processed 14/06/2023 2544860060 HARJINDER KAUR W/O BINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
180 RATIA HR-18-025-002-001/632
(BALIALA) 		1218025000NRG24100620230031285 10/06/2023 Viro Bai 1218025WL000636 Viro Bai 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860121 VIRO BAI W/O BRIJ LAL SARVA HARYANA GRAMIN BANK(607139)
181 RATIA HR-18-025-002-001/6339
(BALIALA) 		1218025000NRG24100620230031286 10/06/2023 Gurdeep Kaur 1218025WL000636 Gurdeep Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860061 GURDEEP KAUR W/O GURDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
182 RATIA HR-18-025-002-001/6343
(BALIALA) 		1218025000NRG24100620230031287 10/06/2023 Hardev Kaur 1218025WL000636 Hardev Kaur 00154 PUNB0HGB001 1550 1550 Processed 14/06/2023 2544860243 HARDEV KAUR W/O KARNAIL SINGH SARVA HARYANA GRAMIN BANK(607139)
183 RATIA HR-18-025-002-001/6347
(BALIALA) 		1218025000NRG24100620230031288 10/06/2023 MANJEET KAUR 1218025WL000636 MANJEET KAUR 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860063 MANJEET KAUR W/O SUKHDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
184 RATIA HR-18-025-002-001/6348
(BALIALA) 		1218025000NRG24100620230031289 10/06/2023 Baljeet Kaur 1218025WL000636 Baljeet Kaur 00154 PUNB0HGB001 1550 1550 Processed 14/06/2023 2544860064 BALJEET KAUR ICICI BANK LTD(508534)
185 RATIA HR-18-025-002-001/6349
(BALIALA) 		1218025000NRG24100620230031290 10/06/2023 GURMAIL KAUR 1218025WL000636 GURMAIL KAUR 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860230 GURMAIL KAUR W/O ANGREJ SINGH SARVA HARYANA GRAMIN BANK(607139)
186 RATIA HR-18-025-002-001/63513
(BALIALA) 		1218025000NRG24100620230031291 10/06/2023 POOJA RANI 1218025WL000636 POOJA RANI 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860207 MISS POOJA RANI STATE BANK OF INDIA(508548)
187 RATIA HR-18-025-002-001/65045
(BALIALA) 		1218025000NRG24100620230031292 10/06/2023 DAYA RANI 1218025WL000636 DAYA RANI 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860154 DAYA RANI WO PARVEEN KUMAR SARVA HARYANA GRAMIN BANK(607139)
188 RATIA HR-18-025-002-001/65239
(BALIALA) 		1218025000NRG24100620230031293 10/06/2023 LAJWANTI 1218025WL000636 LAJWANTI 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860146 LAJWANTI W/O HARJINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
189 RATIA HR-18-025-002-001/6597
(BALIALA) 		1218025000NRG24100620230031294 10/06/2023 Binder Kaur 1218025WL000636 Binder Kaur 00154 PUNB0HGB001 620 620 Processed 14/06/2023 2544860233 BINDER KAUR W/O GURDEEP SINGH SARVA HARYANA GRAMIN BANK(607139)
190 RATIA HR-18-025-002-001/66378
(BALIALA) 		1218025000NRG24100620230031295 10/06/2023 PREM KUMAR 1218025WL000636 PREM KUMAR 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860156 PREM KUMAR S/O RAM SWAROOP SARVA HARYANA GRAMIN BANK(607139)
191 RATIA HR-18-025-002-001/66797
(BALIALA) 		1218025000NRG24100620230031297 10/06/2023 Jeeto Kaur 1218025WL000636 Jeeto Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860065 JEETO W/O NAJAR SINGH SARVA HARYANA GRAMIN BANK(607139)
192 RATIA HR-18-025-002-001/66803
(BALIALA) 		1218025000NRG24100620230031298 10/06/2023 Manjeet kaur 1218025WL000636 Manjeet kaur 00154 PUNB0HGB001 930 930 Processed 14/06/2023 2544860066 MANJEET KAUR W/O BALJEET SINGH SARVA HARYANA GRAMIN BANK(607139)
193 RATIA HR-18-025-002-001/66964
(BALIALA) 		1218025000NRG24100620230031299 10/06/2023 MANGAL SINGH 1218025WL000636 MANGAL SINGH 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860194 MANGAL SINGH S/O RUD SINGH SARVA HARYANA GRAMIN BANK(607139)
194 RATIA HR-18-025-002-001/66973
(BALIALA) 		1218025000NRG24100620230031300 10/06/2023 Bholi Kaur 1218025WL000636 Bholi Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860067 BHOLI KAUR W/O HARBANS SINGH SARVA HARYANA GRAMIN BANK(607139)
195 RATIA HR-18-025-002-001/67015
(BALIALA) 		1218025000NRG24100620230031301 10/06/2023 JASWINDER KAUR 1218025WL000636 JASWINDER KAUR 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860158 JASWINDER KAUR W/O HANSA SINGH SARVA HARYANA GRAMIN BANK(607139)
196 RATIA HR-18-025-002-001/67024
(BALIALA) 		1218025000NRG24100620230031302 10/06/2023 Malkeet Kaur 1218025WL000636 Malkeet Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860068 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
197 RATIA HR-18-025-002-001/67042
(BALIALA) 		1218025000NRG24100620230031303 10/06/2023 Gurpreet Rani 1218025WL000636 Gurpreet Rani 00154 PUNB0HGB001 620 620 Processed 14/06/2023 2544860215 GURPREET KAUR WO SATPAL SINGH SARVA HARYANA GRAMIN BANK(607139)
198 RATIA HR-18-025-002-001/67060
(BALIALA) 		1218025000NRG24100620230031304 10/06/2023 Raj Kaur 1218025WL000636 Raj Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860242 RAJVINDER KAUR WO HARJINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
199 RATIA HR-18-025-002-001/67088
(BALIALA) 		1218025000NRG24100620230031305 10/06/2023 Jaswinder Kaur 1218025WL000636 Jaswinder Kaur 00154 PUNB0HGB001 1240 1240 Processed 14/06/2023 2544860229 JASVINDER KAUR WO JASVEER SINGH SARVA HARYANA GRAMIN BANK(607139)
200 RATIA HR-18-025-002-001/67273
(BALIALA) 		1218025000NRG24100620230031306 10/06/2023 SUKHVINDER SINGH 1218025WL000636 SUKHVINDER SINGH 00154 PUNB0HGB001 620 620 Processed 14/06/2023 2544860209 SUKHWINDER SINGH SO MEHAR SINGH SARVA HARYANA GRAMIN BANK(607139)
201 RATIA HR-18-025-002-001/675
(BALIALA) 		1218025000NRG24100620230031307 10/06/2023 Koshliya Devi 1218025WL000636 Koshliya Devi 00154 PUNB0HGB001 1240 1240 Processed 14/06/2023 2544860023 KAUSHLIYA RANI W/O KISHAN CHAND SARVA HARYANA GRAMIN BANK(607139)
202 RATIA HR-18-025-002-001/675-A
(BALIALA) 		1218025000NRG24100620230031308 10/06/2023 KRISHNA BAI 1218025WL000636 KRISHNA BAI 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860141 KRISHANA DEVI W/O KISHAN CHAND SARVA HARYANA GRAMIN BANK(607139)
203 RATIA HR-18-025-002-001/678
(BALIALA) 		1218025000NRG24100620230031309 10/06/2023 MAYA DEVI 1218025WL000636 MAYA DEVI 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860245 MAYA DEVI W/O RAM CHAND SARVA HARYANA GRAMIN BANK(607139)
204 RATIA HR-18-025-002-001/706
(BALIALA) 		1218025000NRG24100620230031310 10/06/2023 Jasvinder Kaur 1218025WL000636 Jasvinder Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860101 DEVINDER KAUR W/O JAGTAR SINGH SARVA HARYANA GRAMIN BANK(607139)
205 RATIA HR-18-025-002-001/706-A
(BALIALA) 		1218025000NRG24100620230031311 10/06/2023 Harjeet Kaur 1218025WL000636 Harjeet Kaur 00154 PUNB0HGB001 1550 1550 Processed 14/06/2023 2544860042 HARJEET KAUR SARVA HARYANA GRAMIN BANK(607139)
206 RATIA HR-18-025-002-001/708087
(BALIALA) 		1218025000NRG24100620230031312 10/06/2023 MANJEET KAUR 1218025WL000636 MANJEET KAUR 00154 PUNB0HGB001 1240 1240 Processed 14/06/2023 2544860153 MANJEET KAUR WO TARSEM CHAND SARVA HARYANA GRAMIN BANK(607139)
207 RATIA HR-18-025-002-001/71
(BALIALA) 		1218025000NRG24100620230031313 10/06/2023 Paramjit kaur 1218025WL000636 Paramjit kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860084 PARAMJIT KAUR W/O PARAMJIT SINGH SARVA HARYANA GRAMIN BANK(607139)
208 RATIA HR-18-025-002-001/72866
(BALIALA) 		1218025000NRG24100620230031315 10/06/2023 ROHTASH KUMAR 1218025WL000636 ROHTASH KUMAR 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860170 ROHTASH KUMAR S/O RAM SAWRUP SARVA HARYANA GRAMIN BANK(607139)
209 RATIA HR-18-025-002-001/76051
(BALIALA) 		1218025000NRG24100620230031317 10/06/2023 Raj Pal Kaur 1218025WL000636 Raj Pal Kaur 00154 PUNB0HGB001 1550 1550 Processed 14/06/2023 2544860149 RAJ KAUR WO SUKHDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
210 RATIA HR-18-025-002-001/77
(BALIALA) 		1218025000NRG24100620230031318 10/06/2023 Gurdeep Kaur 1218025WL000636 Gurdeep Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860057 MRS GURDEEP SINGH STATE BANK OF INDIA(508548)
211 RATIA HR-18-025-002-001/8264
(BALIALA) 		1218025000NRG24100620230031319 10/06/2023 Bakshish Kaur 1218025WL000636 Bakshish Kaur 00154 PUNB0HGB001 1550 1550 Processed 14/06/2023 2544860105 BAKHSHISH KAUR W/O MUKAND SINGH SARVA HARYANA GRAMIN BANK(607139)
212 RATIA HR-18-025-002-001/8264
(BALIALA) 		1218025000NRG24100620230031320 10/06/2023 Nachhatar Singh 1218025WL000636 Nachhatar Singh 00154 PUNB0HGB001 1240 1240 Processed 14/06/2023 2544860114 NACHHATAR SINGH S/O MUKAND SINGH SARVA HARYANA GRAMIN BANK(607139)
213 RATIA HR-18-025-002-001/842
(BALIALA) 		1218025000NRG24100620230031321 10/06/2023 RAMESH KUMAR 1218025WL000636 RAMESH KUMAR 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860196 RAMESH KUMAR S/O NANDLAL SARVA HARYANA GRAMIN BANK(607139)
214 RATIA HR-18-025-002-001/86601
(BALIALA) 		1218025000NRG24100620230031322 10/06/2023 CHARANJEET KAUR 1218025WL000636 CHARANJEET KAUR 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860161 CHARANJEET KAUR W/O GURDIP SINGH SARVA HARYANA GRAMIN BANK(607139)
215 RATIA HR-18-025-002-001/86690
(BALIALA) 		1218025000NRG24100620230031323 10/06/2023 SUNITA RANI 1218025WL000636 SUNITA RANI 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860151 SUNITA RANI W/O SH.HEM RAJ SARVA HARYANA GRAMIN BANK(607139)
216 RATIA HR-18-025-002-001/89
(BALIALA) 		1218025000NRG24100620230031325 10/06/2023 RAJ RANI 1218025WL000636 RAJ RANI 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860103 RAJ RANI W/O KAKA SINGH SARVA HARYANA GRAMIN BANK(607139)
217 RATIA HR-18-025-002-001/89
(BALIALA) 		1218025000NRG24100620230031324 10/06/2023 Surjeet Kaur 1218025WL000636 Surjeet Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860053 SURJEET KAUR W/O SUKHDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
218 RATIA HR-18-025-002-001/9
(BALIALA) 		1218025000NRG24100620230031326 10/06/2023 Tirath Singh 1218025WL000636 Tirath Singh 00154 PUNB0HGB001 1240 1240 Processed 14/06/2023 2544860140 MR TIRTH SINGH STATE BANK OF INDIA(508548)
219 RATIA HR-18-025-002-001/91
(BALIALA) 		1218025000NRG24100620230031327 10/06/2023 Rajpal Singh 1218025WL000636 Rajpal Singh 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860147 RAJPAL SINGH S/O TAHAL SINGH SARVA HARYANA GRAMIN BANK(607139)
220 RATIA HR-18-025-002-001/964
(BALIALA) 		1218025000NRG24100620230031329 10/06/2023 GYAN CHAND 1218025WL000636 GYAN CHAND 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860191 GYAN CHAND S/O BAGGGU RAM SARVA HARYANA GRAMIN BANK(607139)
221 RATIA HR-18-025-002-001/964
(BALIALA) 		1218025000NRG24100620230031328 10/06/2023 Koshayla devi 1218025WL000636 Koshayla devi 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860110 KAUSHALYA DEVI W/O GIAN CHAND SARVA HARYANA GRAMIN BANK(607139)
222 RATIA HR-18-025-002-001/97-A
(BALIALA) 		1218025000NRG24100620230031331 10/06/2023 BALWINDER SINGH 1218025WL000636 BALWINDER SINGH 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860232 KAKA SINGH @BALWINDER SINGH S/O CHANAN SARVA HARYANA GRAMIN BANK(607139)
223 RATIA HR-18-025-002-001/97-A
(BALIALA) 		1218025000NRG24100620230031330 10/06/2023 Richhpal Kaur 1218025WL000636 Richhpal Kaur 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860032 RICHHAPAL KAUR W/O BALVINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
224 RATIA HR-18-025-013-001/2264
(BAHMANWALA) 		1218025000NRG24100620230031557 10/06/2023 KULWINDER KAUR 1218025WL000636 KULWINDER KAUR 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860212 KULWINDER KAUR WO DALBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
225 RATIA HR-18-025-013-002/14826
(BAHMANWALA) 		1218025000NRG24100620230031581 10/06/2023 BABLI SINGH 1218025WL000636 BABLI SINGH 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860213 BAVLI SINGH S/O JAGTA SINGH SARVA HARYANA GRAMIN BANK(607139)
226 RATIA HR-18-025-013-002/14826
(BAHMANWALA) 		1218025000NRG24100620230031580 10/06/2023 KIRANPAL KAUR 1218025WL000636 KIRANPAL KAUR 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860214 KEERANPAL KAUR WO BABALY SINGH SARVA HARYANA GRAMIN BANK(607139)
227 RATIA HR-18-025-013-002/14873
(BAHMANWALA) 		1218025000NRG24100620230031583 10/06/2023 KIRANA DEVI 1218025WL000636 KIRANA DEVI 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860195 KIRANA DEVI SARVA HARYANA GRAMIN BANK(607139)
228 RATIA HR-18-025-013-002/14873
(BAHMANWALA) 		1218025000NRG24100620230031582 10/06/2023 KULDEEP SINGH 1218025WL000636 KULDEEP SINGH 00154 PUNB0HGB001 1860 1860 Processed 14/06/2023 2544860203 KULDEEP SINGH S/O GAJJAN SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 332010 332010
229 RATIA HR-18-025-004-001/134
(BADAL GARH) 		1218025000NRG24100620230031354 10/06/2023 JITO BAI 1218025WL000636 JITO BAI 00349 PSIB0000046 1140 1140 Rejected 14/06/2023 N0623018CC8EE Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 RATIA HR-18-025-004-001/21229
(BADAL GARH) 		1218025000NRG24100620230031437 10/06/2023 Rani Kaur 1218025WL000636 Rani Kaur 00349 PSIB0000046 1425 1425 Processed 14/06/2023 2544859830 RANI WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2565 2565
231 RATIA HR-18-025-004-001/20731
(BADAL GARH) 		1218025000NRG24100620230031419 10/06/2023 BINDER KAUR 1218025WL000636 BINDER KAUR 00349 PSIB0021450 1140 1140 Processed 14/06/2023 2544859836 BINDER KAUR PUNJAB & SIND BANK(607087)
232 RATIA HR-18-025-004-001/63889
(BADAL GARH) 		1218025000NRG24100620230031546 10/06/2023 SHINDER KAUR 1218025WL000636 SHINDER KAUR 00349 PSIB0021450 1140 1140 Processed 14/06/2023 2544859838 MS CHHINDER KAUR STATE BANK OF INDIA(508548)
233 RATIA HR-18-025-004-001/893
(BADAL GARH) 		1218025000NRG24100620230031549 10/06/2023 PARAMJEET KAUR 1218025WL000636 PARAMJEET KAUR 00349 PSIB0021450 1710 1710 Processed 14/06/2023 2544859837 Parmjeet Kaur BANK OF BARODA(606985)
SubTotal 3990 3990
234 RATIA HR-18-025-002-001/14750
(BALIALA) 		1218025000NRG24100620230031144 10/06/2023 KRISHAN KUMAR 1218025WL000636 KRISHAN KUMAR 00354 PUNB0092700 1860 1860 Processed 14/06/2023 2544859831 KRISHAN KUMAR SO JAMMU RAM SARVA HARYANA GRAMIN BANK(607139)
235 RATIA HR-18-025-004-001/19745
(BADAL GARH) 		1218025000NRG24100620230031379 10/06/2023 KULWANT KAUR 1218025WL000636 KULWANT KAUR 00354 PUNB0092700 855 855 Processed 14/06/2023 2544859832 KULWANT WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
236 RATIA HR-18-025-004-001/20700
(BADAL GARH) 		1218025000NRG24100620230031418 10/06/2023 DHAPO DEVI 1218025WL000636 DHAPO DEVI 00354 PUNB0092700 1710 1710 Processed 14/06/2023 2544859833 DHAPO BAI PUNJAB NATIONAL BANK(508568)
SubTotal 4425 4425
237 RATIA HR-18-025-002-001/22932
(BALIALA) 		1218025000NRG24100620230031178 10/06/2023 SUKHWINDER KAUR 1218025WL000636 SUKHWINDER KAUR 00354 PUNB0134500 1860 1860 Processed 14/06/2023 2544859835 JASWINDER KAUR W/O JAGDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
238 RATIA HR-18-025-002-001/72866
(BALIALA) 		1218025000NRG24100620230031316 10/06/2023 SUMAN RANI 1218025WL000636 SUMAN RANI 00354 PUNB0134500 1860 1860 Processed 14/06/2023 2544859834 SUMAN RANI DO ROHTASH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3720 3720
239 RATIA HR-18-025-004-001/1017
(BADAL GARH) 		1218025000NRG24100620230031332 10/06/2023 SARVJIT KAUR 1218025WL000636 SARVJIT KAUR 00415 SBIN0010730 570 570 Processed 14/06/2023 2544859972 MS SARAVJIT KOUR JAGGA SINGH BADALGARH STATE BANK OF INDIA(508548)
240 RATIA HR-18-025-004-001/104
(BADAL GARH) 		1218025000NRG24100620230031333 10/06/2023 JOGINDER SINGH 1218025WL000636 JOGINDER SINGH 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859887 MR JOGINDER SINGH DHARAM SINGH BADALGARH STATE BANK OF INDIA(508548)
241 RATIA HR-18-025-004-001/10711
(BADAL GARH) 		1218025000NRG24100620230031335 10/06/2023 PAMMIDEVI 1218025WL000636 PAMMIDEVI 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544860181 MS PAMMIDEVI RANJHA SINGH STATE BANK OF INDIA(508548)
242 RATIA HR-18-025-004-001/10841
(BADAL GARH) 		1218025000NRG24100620230031336 10/06/2023 DARO DEVI 1218025WL000636 DARO DEVI 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859999 MS DARO DEVI BAKIL RAM BADALGARH STATE BANK OF INDIA(508548)
243 RATIA HR-18-025-004-001/1090
(BADAL GARH) 		1218025000NRG24100620230031337 10/06/2023 KARTARO BAI 1218025WL000636 KARTARO BAI 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859845 MS KARTARO BAI INDER SINGH BADALGARH STATE BANK OF INDIA(508548)
244 RATIA HR-18-025-004-001/1099
(BADAL GARH) 		1218025000NRG24100620230031338 10/06/2023 JITO BAI 1218025WL000636 JITO BAI 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859842 MS JITO BAI RAJU BADALGARH STATE BANK OF INDIA(508548)
245 RATIA HR-18-025-004-001/11118
(BADAL GARH) 		1218025000NRG24100620230031339 10/06/2023 BALBIR SINGH 1218025WL000636 BALBIR SINGH 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859884 MS BALBIR SINGH NOUVA SINGH BADALGARH STATE BANK OF INDIA(508548)
246 RATIA HR-18-025-004-001/1114-A
(BADAL GARH) 		1218025000NRG24100620230031340 10/06/2023 PARKASH SINGH 1218025WL000636 PARKASH SINGH 00415 SBIN0010730 855 855 Processed 14/06/2023 2544860005 MR PARKASH SINGH PATHANA SINGH BADALGARH STATE BANK OF INDIA(508548)
247 RATIA HR-18-025-004-001/11672
(BADAL GARH) 		1218025000NRG24100620230031341 10/06/2023 ASHOK KUMAR 1218025WL000636 ASHOK KUMAR 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859934 ASHOK PUNJAB & SIND BANK(607087)
248 RATIA HR-18-025-004-001/11694
(BADAL GARH) 		1218025000NRG24100620230031342 10/06/2023 KARAMJIT KAUR 1218025WL000636 KARAMJIT KAUR 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859929 MS KARAMJIT KAUR LABH SINGH BADALGARH STATE BANK OF INDIA(508548)
249 RATIA HR-18-025-004-001/119
(BADAL GARH) 		1218025000NRG24100620230031343 10/06/2023 JARNAIL SINGH 1218025WL000636 JARNAIL SINGH 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859889 MR JARNAIL SINGH NANDI SINGH BADALGARH STATE BANK OF INDIA(508548)
250 RATIA HR-18-025-004-001/1195
(BADAL GARH) 		1218025000NRG24100620230031345 10/06/2023 MAKHAN SINGH 1218025WL000636 MAKHAN SINGH 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859850 MR MAKHAN SINGH PATHANA SINGH BADALGARH STATE BANK OF INDIA(508548)
251 RATIA HR-18-025-004-001/1195
(BADAL GARH) 		1218025000NRG24100620230031344 10/06/2023 NIHALO DEVI 1218025WL000636 NIHALO DEVI 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859867 MS NIHALO DEVI MAKHAN SINGH BADALGARH STATE BANK OF INDIA(508548)
252 RATIA HR-18-025-004-001/1222
(BADAL GARH) 		1218025000NRG24100620230031346 10/06/2023 BIRU SINGH 1218025WL000636 BIRU SINGH 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859885 BIRU SINGH SO SHINA SINGH PUNJAB NATIONAL BANK(508568)
253 RATIA HR-18-025-004-001/1222
(BADAL GARH) 		1218025000NRG24100620230031347 10/06/2023 DARSHAN SINGH 1218025WL000636 DARSHAN SINGH 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859886 DARSHNA KAUR WO BIRU SINGH PUNJAB NATIONAL BANK(508568)
254 RATIA HR-18-025-004-001/1226
(BADAL GARH) 		1218025000NRG24100620230031348 10/06/2023 CHHINDO BAI 1218025WL000636 CHHINDO BAI 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859864 CHINDO BAI WO MAKKHAN SINGH PUNJAB NATIONAL BANK(508568)
255 RATIA HR-18-025-004-001/128
(BADAL GARH) 		1218025000NRG24100620230031349 10/06/2023 GYANO BAI 1218025WL000636 GYANO BAI 00415 SBIN0010730 855 855 Processed 14/06/2023 2544859891 MS GYANO BAI KHANDU SINGH BADALGARH STATE BANK OF INDIA(508548)
256 RATIA HR-18-025-004-001/1283-A
(BADAL GARH) 		1218025000NRG24100620230031350 10/06/2023 MUKESH KUMAR 1218025WL000636 MUKESH KUMAR 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859917 MUKESH KUMAR SO MAHABIR SINGH PUNJAB NATIONAL BANK(508568)
257 RATIA HR-18-025-004-001/1288
(BADAL GARH) 		1218025000NRG24100620230031351 10/06/2023 Saroj Bai 1218025WL000636 Saroj Bai 00415 SBIN0010730 1425 1425 Processed 14/06/2023 2544860128 SAROJ BAI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
258 RATIA HR-18-025-004-001/1299
(BADAL GARH) 		1218025000NRG24100620230031352 10/06/2023 SURESH RANI 1218025WL000636 SURESH RANI 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859893 MS SURESH RANI MEJAR SINGH BADALGARH STATE BANK OF INDIA(508548)
259 RATIA HR-18-025-004-001/1309
(BADAL GARH) 		1218025000NRG24100620230031353 10/06/2023 ROSHNI DEVI 1218025WL000636 ROSHNI DEVI 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859905 MS ROSHNI DEVI JOGI RAM BADALGARH STATE BANK OF INDIA(508548)
260 RATIA HR-18-025-004-001/14126
(BADAL GARH) 		1218025000NRG24100620230031355 10/06/2023 HARDEEP KOUR 1218025WL000636 HARDEEP KOUR 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544860180 MS HARDEEP KOUR AMARJEETSINGH STATE BANK OF INDIA(508548)
261 RATIA HR-18-025-004-001/1519
(BADAL GARH) 		1218025000NRG24100620230031356 10/06/2023 BINDERA DEVI 1218025WL000636 BINDERA DEVI 00415 SBIN0010730 570 570 Processed 14/06/2023 2544859960 MS BINDERAN DVI PURAN CHAND BADALGARH STATE BANK OF INDIA(508548)
262 RATIA HR-18-025-004-001/1519-A
(BADAL GARH) 		1218025000NRG24100620230031357 10/06/2023 BIRMATI KAUR 1218025WL000636 BIRMATI KAUR 00415 SBIN0010730 285 285 Processed 14/06/2023 2544860018 MS BIRMATIKAUR DARSHANSINGH STATE BANK OF INDIA(508548)
263 RATIA HR-18-025-004-001/1541
(BADAL GARH) 		1218025000NRG24100620230031358 10/06/2023 GARIB DAS 1218025WL000636 GARIB DAS 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859939 MR GARIB DAAS KARTAAR SINGH BADALGARH STATE BANK OF INDIA(508548)
264 RATIA HR-18-025-004-001/1544
(BADAL GARH) 		1218025000NRG24100620230031359 10/06/2023 BHIMA SINGH 1218025WL000636 BHIMA SINGH 00415 SBIN0010730 570 570 Processed 14/06/2023 2544859985 MR BHIMA SINGH KARTAR SINGH BADALGARH STATE BANK OF INDIA(508548)
265 RATIA HR-18-025-004-001/157
(BADAL GARH) 		1218025000NRG24100620230031360 10/06/2023 Diwan Singh 1218025WL000636 Diwan Singh 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859911 MR DIWAN SINGH CHAKAR SINGH BADALGARH STATE BANK OF INDIA(508548)
266 RATIA HR-18-025-004-001/1583
(BADAL GARH) 		1218025000NRG24100620230031361 10/06/2023 KRISHNA DEVI 1218025WL000636 KRISHNA DEVI 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859859 KRISHANA RANI WO BUTA SINGH PUNJAB & SIND BANK(607087)
267 RATIA HR-18-025-004-001/1604-A
(BADAL GARH) 		1218025000NRG24100620230031362 10/06/2023 SITO DEVI 1218025WL000636 SITO DEVI 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859964 MS SITO DEVI JAI PAL BADALGARH STATE BANK OF INDIA(508548)
268 RATIA HR-18-025-004-001/162
(BADAL GARH) 		1218025000NRG24100620230031363 10/06/2023 GIYAN SINGH 1218025WL000636 GIYAN SINGH 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859910 MR GIYAN SINGH CHAKAR SINGH BADALGARH STATE BANK OF INDIA(508548)
269 RATIA HR-18-025-004-001/1639
(BADAL GARH) 		1218025000NRG24100620230031365 10/06/2023 BALOCHAN DEVI 1218025WL000636 BALOCHAN DEVI 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859965 MR BALOCHAN DEVI BALLU RAM BADALGARH STATE BANK OF INDIA(508548)
270 RATIA HR-18-025-004-001/1655
(BADAL GARH) 		1218025000NRG24100620230031366 10/06/2023 DARSO DEVI 1218025WL000636 DARSO DEVI 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859956 MS DARSO DEVI HANSA RAM BADALGARH STATE BANK OF INDIA(508548)
271 RATIA HR-18-025-004-001/1662
(BADAL GARH) 		1218025000NRG24100620230031367 10/06/2023 SHILAN DEVI 1218025WL000636 SHILAN DEVI 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859962 MS SHILAN DEVI JOGINDER RAM BADALGARH STATE BANK OF INDIA(508548)
272 RATIA HR-18-025-004-001/1669
(BADAL GARH) 		1218025000NRG24100620230031368 10/06/2023 SHINDERPAL KAUR 1218025WL000636 SHINDERPAL KAUR 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859950 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
273 RATIA HR-18-025-004-001/1678
(BADAL GARH) 		1218025000NRG24100620230031369 10/06/2023 PALO DEVI 1218025WL000636 PALO DEVI 00415 SBIN0010730 570 570 Processed 14/06/2023 2544859967 MR PALO DEVI JAGTAR SINGH BADALGARH STATE BANK OF INDIA(508548)
274 RATIA HR-18-025-004-001/1679
(BADAL GARH) 		1218025000NRG24100620230031370 10/06/2023 BANSO DEVI 1218025WL000636 BANSO DEVI 00415 SBIN0010730 1425 1425 Processed 14/06/2023 2544859971 MS BANSO DEVI BALBIR RAM BADALGARH STATE BANK OF INDIA(508548)
275 RATIA HR-18-025-004-001/1705
(BADAL GARH) 		1218025000NRG24100620230031372 10/06/2023 HARMESH KUMAR 1218025WL000636 HARMESH KUMAR 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544860129 MR HARMESH KUMAR STATE BANK OF INDIA(508548)
276 RATIA HR-18-025-004-001/1705
(BADAL GARH) 		1218025000NRG24100620230031371 10/06/2023 SUMAN RANI 1218025WL000636 SUMAN RANI 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859852 SUMAN RANI WO HARMESH KUMAR PUNJAB NATIONAL BANK(508568)
277 RATIA HR-18-025-004-001/1706
(BADAL GARH) 		1218025000NRG24100620230031373 10/06/2023 NARESH KUMAR 1218025WL000636 NARESH KUMAR 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859895 NARESH KUMAR SO PARKASH CHAND PUNJAB & SIND BANK(607087)
278 RATIA HR-18-025-004-001/1706
(BADAL GARH) 		1218025000NRG24100620230031374 10/06/2023 SANTOSH RANI 1218025WL000636 SANTOSH RANI 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859894 MS SANTOSH RANI NARESH KUMAR BADALGARH STATE BANK OF INDIA(508548)
279 RATIA HR-18-025-004-001/1711
(BADAL GARH) 		1218025000NRG24100620230031375 10/06/2023 RANI 1218025WL000636 RANI 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859949 MS RANI RAJENDER SINGH BADALGARH STATE BANK OF INDIA(508548)
280 RATIA HR-18-025-004-001/1715
(BADAL GARH) 		1218025000NRG24100620230031376 10/06/2023 ANGRAJ RAM 1218025WL000636 ANGRAJ RAM 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859963 ANURAG SINGH SO KUSHALA RAM PUNJAB & SIND BANK(607087)
281 RATIA HR-18-025-004-001/1927
(BADAL GARH) 		1218025000NRG24100620230031377 10/06/2023 Boota Ram 1218025WL000636 Boota Ram 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859890 MR BOOTA RAM MADAN LAL BADALGARH STATE BANK OF INDIA(508548)
282 RATIA HR-18-025-004-001/19745
(BADAL GARH) 		1218025000NRG24100620230031378 10/06/2023 Joginder Singh 1218025WL000636 Joginder Singh 00415 SBIN0010730 855 855 Processed 14/06/2023 2544859866 JOGINDER SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
283 RATIA HR-18-025-004-001/19746
(BADAL GARH) 		1218025000NRG24100620230031380 10/06/2023 Jagtar singh 1218025WL000636 Jagtar singh 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859914 MR JAGTAR SINGH CHANAN SINGH BADALGARH STATE BANK OF INDIA(508548)
284 RATIA HR-18-025-004-001/19748
(BADAL GARH) 		1218025000NRG24100620230031381 10/06/2023 Kashmir Singh 1218025WL000636 Kashmir Singh 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859849 KASHMIR SINGH SO SUBRAM PUNJAB NATIONAL BANK(508568)
285 RATIA HR-18-025-004-001/19748
(BADAL GARH) 		1218025000NRG24100620230031382 10/06/2023 RESHMA BAI 1218025WL000636 RESHMA BAI 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859847 MS RESHMA BAI KASHMIR SINGH BADALGARH STATE BANK OF INDIA(508548)
286 RATIA HR-18-025-004-001/19889
(BADAL GARH) 		1218025000NRG24100620230031385 10/06/2023 Surjit Singh 1218025WL000636 Surjit Singh 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859901 MR SURJIT SINGH NIKKU SINGH BADALGARH STATE BANK OF INDIA(508548)
287 RATIA HR-18-025-004-001/19893
(BADAL GARH) 		1218025000NRG24100620230031386 10/06/2023 GEJO DEVI 1218025WL000636 GEJO DEVI 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544860012 MRS GEJA DEVI STATE BANK OF INDIA(508548)
288 RATIA HR-18-025-004-001/19898
(BADAL GARH) 		1218025000NRG24100620230031387 10/06/2023 Surender Kaur 1218025WL000636 Surender Kaur 00415 SBIN0010730 1425 1425 Processed 14/06/2023 2544860009 MS SURENDER KOUR JAIPAL SINGH BADALGARH STATE BANK OF INDIA(508548)
289 RATIA HR-18-025-004-001/19900
(BADAL GARH) 		1218025000NRG24100620230031388 10/06/2023 Gita Devi 1218025WL000636 Gita Devi 00415 SBIN0010730 570 570 Processed 14/06/2023 2544859921 GITA DEVI WO MELA SINGH PUNJAB & SIND BANK(607087)
290 RATIA HR-18-025-004-001/19934
(BADAL GARH) 		1218025000NRG24100620230031389 10/06/2023 GURMIT KAUR 1218025WL000636 GURMIT KAUR 00415 SBIN0010730 570 570 Processed 14/06/2023 2544859969 GURMEET KAUR UNION BANK OF INDIA(508500)
291 RATIA HR-18-025-004-001/19951
(BADAL GARH) 		1218025000NRG24100620230031390 10/06/2023 KARISHNA 1218025WL000636 KARISHNA 00415 SBIN0010730 855 855 Processed 14/06/2023 2544859924 MS KARISHNA JARNAIL SINGH BADALGARH STATE BANK OF INDIA(508548)
292 RATIA HR-18-025-004-001/19953
(BADAL GARH) 		1218025000NRG24100620230031391 10/06/2023 PALO KOUR 1218025WL000636 PALO KOUR 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859961 MS PAL KOUR BEANT SINGH BADALGARH STATE BANK OF INDIA(508548)
293 RATIA HR-18-025-004-001/19955
(BADAL GARH) 		1218025000NRG24100620230031392 10/06/2023 Paramjit Kaur 1218025WL000636 Paramjit Kaur 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859903 PARAMJIT KAUR WO PREM KUMAR PUNJAB & SIND BANK(607087)
294 RATIA HR-18-025-004-001/19965
(BADAL GARH) 		1218025000NRG24100620230031393 10/06/2023 Bala Devi 1218025WL000636 Bala Devi 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859919 MS BALA DEVI DALWARA SINGH BADALGARH STATE BANK OF INDIA(508548)
295 RATIA HR-18-025-004-001/19971
(BADAL GARH) 		1218025000NRG24100620230031394 10/06/2023 Ramphal Singh 1218025WL000636 Ramphal Singh 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859848 MR RAMPHAL SINGH GARIBU SINGH BADALGARH STATE BANK OF INDIA(508548)
296 RATIA HR-18-025-004-001/19979
(BADAL GARH) 		1218025000NRG24100620230031395 10/06/2023 Gurjeet Kaur 1218025WL000636 Gurjeet Kaur 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544860013 MS GURJEET KAUR BALBIR SINGH BADALGARH STATE BANK OF INDIA(508548)
297 RATIA HR-18-025-004-001/19981
(BADAL GARH) 		1218025000NRG24100620230031396 10/06/2023 Bittu singh 1218025WL000636 Bittu singh 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859909 BITTU SINGH SO BABE SINGH PUNJAB & SIND BANK(607087)
298 RATIA HR-18-025-004-001/19983
(BADAL GARH) 		1218025000NRG24100620230031397 10/06/2023 SARBJEET KAUR 1218025WL000636 SARBJEET KAUR 00415 SBIN0010730 855 855 Processed 14/06/2023 2544860007 MS SARBJIT KOUR SATPAL SINGH BADALGARH STATE BANK OF INDIA(508548)
299 RATIA HR-18-025-004-001/20031
(BADAL GARH) 		1218025000NRG24100620230031398 10/06/2023 Tarsem singh 1218025WL000636 Tarsem singh 00415 SBIN0010730 570 570 Processed 14/06/2023 2544859899 TARSEM SINGH UNION BANK OF INDIA(508500)
300 RATIA HR-18-025-004-001/20063
(BADAL GARH) 		1218025000NRG24100620230031399 10/06/2023 Sukhvinder Singh 1218025WL000636 Sukhvinder Singh 00415 SBIN0010730 855 855 Processed 14/06/2023 2544859980 SUKHVINDER SINGH BANK OF BARODA(606985)
301 RATIA HR-18-025-004-001/20079
(BADAL GARH) 		1218025000NRG24100620230031400 10/06/2023 Gurmel Kour 1218025WL000636 Gurmel Kour 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859975 GURMEL KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
302 RATIA HR-18-025-004-001/20084
(BADAL GARH) 		1218025000NRG24100620230031401 10/06/2023 Banso Devi 1218025WL000636 Banso Devi 00415 SBIN0010730 1425 1425 Processed 14/06/2023 2544859913 BANSHO DEVI SO KUKU SINGH PUNJAB & SIND BANK(607087)
303 RATIA HR-18-025-004-001/20084
(BADAL GARH) 		1218025000NRG24100620230031402 10/06/2023 Kuku Singh 1218025WL000636 Kuku Singh 00415 SBIN0010730 855 855 Processed 14/06/2023 2544859937 MR KUKU SINGH CHANAN SINGH BADALGARH STATE BANK OF INDIA(508548)
304 RATIA HR-18-025-004-001/20117
(BADAL GARH) 		1218025000NRG24100620230031404 10/06/2023 Manjit Kaur 1218025WL000636 Manjit Kaur 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859906 MANJEET KAUR WO JAGGA SINGH PUNJAB & SIND BANK(607087)
305 RATIA HR-18-025-004-001/20188
(BADAL GARH) 		1218025000NRG24100620230031405 10/06/2023 RESHMA KOUR 1218025WL000636 RESHMA KOUR 00415 SBIN0010730 1425 1425 Processed 14/06/2023 2544859952 MS RESHMA KOUR CHARAN SINGH BADALGARH STATE BANK OF INDIA(508548)
306 RATIA HR-18-025-004-001/20205
(BADAL GARH) 		1218025000NRG24100620230031406 10/06/2023 Paso bai 1218025WL000636 Paso bai 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859857 MS PASO BAI DALBARA SINGH BADALGARH STATE BANK OF INDIA(508548)
307 RATIA HR-18-025-004-001/20222
(BADAL GARH) 		1218025000NRG24100620230031407 10/06/2023 Dalbag Singh 1218025WL000636 Dalbag Singh 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859862 DILBAG SINGH SO CHANDA SINGH PUNJAB & SIND BANK(607087)
308 RATIA HR-18-025-004-001/20227
(BADAL GARH) 		1218025000NRG24100620230031408 10/06/2023 Satgur Singh 1218025WL000636 Satgur Singh 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859855 MR SATGURU SINGH STATE BANK OF INDIA(508548)
309 RATIA HR-18-025-004-001/20311
(BADAL GARH) 		1218025000NRG24100620230031409 10/06/2023 Ruldu singh 1218025WL000636 Ruldu singh 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859843 RULDU SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
310 RATIA HR-18-025-004-001/20313-A
(BADAL GARH) 		1218025000NRG24100620230031411 10/06/2023 Amarjit Singh 1218025WL000636 Amarjit Singh 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859846 MR AMARJEET SINGH DALBARA SINGH BADALGAR STATE BANK OF INDIA(508548)
311 RATIA HR-18-025-004-001/20313-A
(BADAL GARH) 		1218025000NRG24100620230031410 10/06/2023 Charanjeet Kaur 1218025WL000636 Charanjeet Kaur 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859863 CHARANJEET KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
312 RATIA HR-18-025-004-001/20339
(BADAL GARH) 		1218025000NRG24100620230031412 10/06/2023 Jaspal kour 1218025WL000636 Jaspal kour 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859928 JASPAL KAUR W/O RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
313 RATIA HR-18-025-004-001/20411
(BADAL GARH) 		1218025000NRG24100620230031413 10/06/2023 Bhuri Devi 1218025WL000636 Bhuri Devi 00415 SBIN0010730 855 855 Processed 14/06/2023 2544859996 MS BHURI DEVI GINDER SINGH BADALGARH STATE BANK OF INDIA(508548)
314 RATIA HR-18-025-004-001/20424-A
(BADAL GARH) 		1218025000NRG24100620230031414 10/06/2023 Sarjeet Kaur 1218025WL000636 Sarjeet Kaur 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544860137 SURJEET KOUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
315 RATIA HR-18-025-004-001/20429
(BADAL GARH) 		1218025000NRG24100620230031415 10/06/2023 Bahuti Devi 1218025WL000636 Bahuti Devi 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859856 MS BAHUTI DEVI MAHINDER SINGH BADALGARH STATE BANK OF INDIA(508548)
316 RATIA HR-18-025-004-001/20600
(BADAL GARH) 		1218025000NRG24100620230031416 10/06/2023 Santo Devi 1218025WL000636 Santo Devi 00415 SBIN0010730 1425 1425 Processed 14/06/2023 2544859995 SANTO DEVI WO GURNAM SINGH PUNJAB & SIND BANK(607087)
317 RATIA HR-18-025-004-001/20693
(BADAL GARH) 		1218025000NRG24100620230031417 10/06/2023 Bhagwanti 1218025WL000636 Bhagwanti 00415 SBIN0010730 570 570 Processed 14/06/2023 2544859881 MS BHAGWANTI BANT SINGH BADALGARH STATE BANK OF INDIA(508548)
318 RATIA HR-18-025-004-001/20753
(BADAL GARH) 		1218025000NRG24100620230031421 10/06/2023 Makhan Singh 1218025WL000636 Makhan Singh 00415 SBIN0010730 855 855 Processed 14/06/2023 2544859915 MAKHAN SINGH SO JEILA SINGH PUNJAB & SIND BANK(607087)
319 RATIA HR-18-025-004-001/20838
(BADAL GARH) 		1218025000NRG24100620230031422 10/06/2023 MITABAI 1218025WL000636 MITABAI 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544860138 MS MITABAI DARA SINGH STATE BANK OF INDIA(508548)
320 RATIA HR-18-025-004-001/20887
(BADAL GARH) 		1218025000NRG24100620230031423 10/06/2023 Rani Kour 1218025WL000636 Rani Kour 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544860002 RANI KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
321 RATIA HR-18-025-004-001/20890-A
(BADAL GARH) 		1218025000NRG24100620230031424 10/06/2023 Khano Bai 1218025WL000636 Khano Bai 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859954 KHANO DEVI PUNJAB & SIND BANK(607087)
322 RATIA HR-18-025-004-001/20932-A
(BADAL GARH) 		1218025000NRG24100620230031426 10/06/2023 Manjit Kaur 1218025WL000636 Manjit Kaur 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859978 MS MANJIT KAUR NARDEV SINGH BADALGARH STATE BANK OF INDIA(508548)
323 RATIA HR-18-025-004-001/20932-B
(BADAL GARH) 		1218025000NRG24100620230031427 10/06/2023 Gurmeet Singh 1218025WL000636 Gurmeet Singh 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859977 MS GURMEET KAUR SIKANDER SINGH BADALGARH STATE BANK OF INDIA(508548)
324 RATIA HR-18-025-004-001/20962
(BADAL GARH) 		1218025000NRG24100620230031428 10/06/2023 Mangal Ram 1218025WL000636 Mangal Ram 00415 SBIN0010730 855 855 Rejected 14/06/2023 N0623018CC99D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 RATIA HR-18-025-004-001/21080
(BADAL GARH) 		1218025000NRG24100620230031429 10/06/2023 MEJOR SINGH 1218025WL000636 MEJOR SINGH 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859932 MEJAR SINGH S/O GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
326 RATIA HR-18-025-004-001/21101
(BADAL GARH) 		1218025000NRG24100620230031430 10/06/2023 Labh Kaur 1218025WL000636 Labh Kaur 00415 SBIN0010730 1425 1425 Processed 14/06/2023 2544859959 MS LABH KAUR MAGHAR SINGH BADALGARH STATE BANK OF INDIA(508548)
327 RATIA HR-18-025-004-001/21117
(BADAL GARH) 		1218025000NRG24100620230031431 10/06/2023 Anto Devi 1218025WL000636 Anto Devi 00415 SBIN0010730 1425 1425 Processed 14/06/2023 2544859879 MS ANTO DEVI JUPA SINGH BADALGARH STATE BANK OF INDIA(508548)
328 RATIA HR-18-025-004-001/21123
(BADAL GARH) 		1218025000NRG24100620230031432 10/06/2023 Surjeet Kaur 1218025WL000636 Surjeet Kaur 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859877 SARJEET KAUR WO JAGAR SINGH PUNJAB & SIND BANK(607087)
329 RATIA HR-18-025-004-001/21183-A
(BADAL GARH) 		1218025000NRG24100620230031433 10/06/2023 Kalo Bai 1218025WL000636 Kalo Bai 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859953 MS KALO BAI DESRAJ BADALGARH STATE BANK OF INDIA(508548)
330 RATIA HR-18-025-004-001/21187-A
(BADAL GARH) 		1218025000NRG24100620230031434 10/06/2023 Mahender Kaur 1218025WL000636 Mahender Kaur 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859926 MS MAHENDER KOUR JANTA SINGH BADALGARH STATE BANK OF INDIA(508548)
331 RATIA HR-18-025-004-001/21213
(BADAL GARH) 		1218025000NRG24100620230031435 10/06/2023 Najar Singh 1218025WL000636 Najar Singh 00415 SBIN0010730 285 285 Processed 14/06/2023 2544859840 NAJAR SINGH SO JAGA SINGH PUNJAB & SIND BANK(607087)
332 RATIA HR-18-025-004-001/21229
(BADAL GARH) 		1218025000NRG24100620230031436 10/06/2023 Darshan singh 1218025WL000636 Darshan singh 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859990 MR DARSHAN SINGH DIYAL SINGH BADALGARH STATE BANK OF INDIA(508548)
333 RATIA HR-18-025-004-001/21236
(BADAL GARH) 		1218025000NRG24100620230031438 10/06/2023 Gurdev singh 1218025WL000636 Gurdev singh 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859974 MS GURDEV KOUR MANGU RAM BADALGARH STATE BANK OF INDIA(508548)
334 RATIA HR-18-025-004-001/21240
(BADAL GARH) 		1218025000NRG24100620230031439 10/06/2023 MAHINDER KAUR 1218025WL000636 MAHINDER KAUR 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859991 MS MAHINDER KAUR SINGARA SINGH BADALGARH STATE BANK OF INDIA(508548)
335 RATIA HR-18-025-004-001/21249
(BADAL GARH) 		1218025000NRG24100620230031440 10/06/2023 Manjit Kaur 1218025WL000636 Manjit Kaur 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859989 MS MANJIT KAUR PAPPU SINGH BADALGARH STATE BANK OF INDIA(508548)
336 RATIA HR-18-025-004-001/21314
(BADAL GARH) 		1218025000NRG24100620230031442 10/06/2023 Sunita Devi 1218025WL000636 Sunita Devi 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859973 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
337 RATIA HR-18-025-004-001/21315-A
(BADAL GARH) 		1218025000NRG24100620230031443 10/06/2023 Gurmel kaur 1218025WL000636 Gurmel kaur 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859907 MS GURMEL KAUR MALKIT SINGH BADALGARH STATE BANK OF INDIA(508548)
338 RATIA HR-18-025-004-001/21316-A
(BADAL GARH) 		1218025000NRG24100620230031444 10/06/2023 Amarik Singh 1218025WL000636 Amarik Singh 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859873 MR AMRIK SINGH STATE BANK OF INDIA(508548)
339 RATIA HR-18-025-004-001/21317
(BADAL GARH) 		1218025000NRG24100620230031446 10/06/2023 Amarjit Kaur 1218025WL000636 Amarjit Kaur 00415 SBIN0010730 1425 1425 Processed 14/06/2023 2544859955 AMARJEET KAUR WO BALWINDER RAM PUNJAB & SIND BANK(607087)
340 RATIA HR-18-025-004-001/21318-A
(BADAL GARH) 		1218025000NRG24100620230031448 10/06/2023 JASPAL RANI 1218025WL000636 JASPAL RANI 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859930 JASPAL RANI UNION BANK OF INDIA(508500)
341 RATIA HR-18-025-004-001/21318-A
(BADAL GARH) 		1218025000NRG24100620230031447 10/06/2023 Thandu ram 1218025WL000636 Thandu ram 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859931 MR THANDU RAM BANSHI SINGH BADALGARH STATE BANK OF INDIA(508548)
342 RATIA HR-18-025-004-001/21320
(BADAL GARH) 		1218025000NRG24100620230031450 10/06/2023 KORIBAI 1218025WL000636 KORIBAI 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544860184 MS KORIBAI HANSASINGH STATE BANK OF INDIA(508548)
343 RATIA HR-18-025-004-001/21322
(BADAL GARH) 		1218025000NRG24100620230031451 10/06/2023 MANGTO BAI 1218025WL000636 MANGTO BAI 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859892 MANGTO BAI WO SHINA SINGH PUNJAB NATIONAL BANK(508568)
344 RATIA HR-18-025-004-001/21325
(BADAL GARH) 		1218025000NRG24100620230031452 10/06/2023 Kartaro bai 1218025WL000636 Kartaro bai 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859942 MS KARTARO BAI GURDEV SINGH BADALGARH STATE BANK OF INDIA(508548)
345 RATIA HR-18-025-004-001/21326
(BADAL GARH) 		1218025000NRG24100620230031453 10/06/2023 PARAMJIT KOUR 1218025WL000636 PARAMJIT KOUR 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544860016 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
346 RATIA HR-18-025-004-001/21328
(BADAL GARH) 		1218025000NRG24100620230031454 10/06/2023 Krishana 1218025WL000636 Krishana 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859912 KRISHNA WO MALKEET SINGH PUNJAB & SIND BANK(607087)
347 RATIA HR-18-025-004-001/21329
(BADAL GARH) 		1218025000NRG24100620230031455 10/06/2023 Jasveer Kaur 1218025WL000636 Jasveer Kaur 00415 SBIN0010730 1425 1425 Processed 14/06/2023 2544860011 JASVIR KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
348 RATIA HR-18-025-004-001/21330
(BADAL GARH) 		1218025000NRG24100620230031456 10/06/2023 Jagtar Singh 1218025WL000636 Jagtar Singh 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859979 MR JAGTAR SINGH JAILA SINGH BADALGARH STATE BANK OF INDIA(508548)
349 RATIA HR-18-025-004-001/21330
(BADAL GARH) 		1218025000NRG24100620230031457 10/06/2023 RAJ KAUR 1218025WL000636 RAJ KAUR 00415 SBIN0010730 570 570 Processed 14/06/2023 2544860010 MRS RAJ KAUR STATE BANK OF INDIA(508548)
350 RATIA HR-18-025-004-001/21333
(BADAL GARH) 		1218025000NRG24100620230031458 10/06/2023 Jaswinder Kaur 1218025WL000636 Jaswinder Kaur 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859986 JASVINDER KAUR PUNJAB & SIND BANK(607087)
351 RATIA HR-18-025-004-001/21335
(BADAL GARH) 		1218025000NRG24100620230031459 10/06/2023 RIMPI RANI 1218025WL000636 RIMPI RANI 00415 SBIN0010730 1425 1425 Processed 14/06/2023 2544860178 BALBINDER KAUR W/O KALA SINGH UNION BANK OF INDIA(508500)
352 RATIA HR-18-025-004-001/21336
(BADAL GARH) 		1218025000NRG24100620230031460 10/06/2023 Jasveer Kaur 1218025WL000636 Jasveer Kaur 00415 SBIN0010730 1425 1425 Rejected 14/06/2023 N0623018CC95D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 RATIA HR-18-025-004-001/21339
(BADAL GARH) 		1218025000NRG24100620230031462 10/06/2023 SINDER KAUR 1218025WL000636 SINDER KAUR 00415 SBIN0010730 1425 1425 Processed 15/06/2023 2544859988 Mrs. Sinder INDIAN BANK(607105)
354 RATIA HR-18-025-004-001/21339
(BADAL GARH) 		1218025000NRG24100620230031461 10/06/2023 SITA SINGH 1218025WL000636 SITA SINGH 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859987 MR SITA SINGH ARJUN SINGH BADALGARH STATE BANK OF INDIA(508548)
355 RATIA HR-18-025-004-001/21343
(BADAL GARH) 		1218025000NRG24100620230031463 10/06/2023 RAJKUMAR 1218025WL000636 RAJKUMAR 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859880 MR RAJ KUMAR MAHABIR SINGH BADALGARH STATE BANK OF INDIA(508548)
356 RATIA HR-18-025-004-001/21344
(BADAL GARH) 		1218025000NRG24100620230031464 10/06/2023 AMRIK SINGH 1218025WL000636 AMRIK SINGH 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859844 MR AMARIK SINGH CHANDER BHAN BADALGARH STATE BANK OF INDIA(508548)
357 RATIA HR-18-025-004-001/21350
(BADAL GARH) 		1218025000NRG24100620230031465 10/06/2023 Tarsem Singh 1218025WL000636 Tarsem Singh 00415 SBIN0010730 570 570 Processed 14/06/2023 2544859904 MR TARSEM SINGH DEVA SINGH BADALGARH STATE BANK OF INDIA(508548)
358 RATIA HR-18-025-004-001/21353-A
(BADAL GARH) 		1218025000NRG24100620230031466 10/06/2023 HANSRAJ 1218025WL000636 HANSRAJ 00415 SBIN0010730 1425 1425 Processed 14/06/2023 2544859875 HANSA SINGH SO MUKAND SINGH PUNJAB & SIND BANK(607087)
359 RATIA HR-18-025-004-001/21354
(BADAL GARH) 		1218025000NRG24100620230031467 10/06/2023 KULWINDER KAUR 1218025WL000636 KULWINDER KAUR 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859970 KULWINDER KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
360 RATIA HR-18-025-004-001/21355
(BADAL GARH) 		1218025000NRG24100620230031468 10/06/2023 GURMIT KAUR 1218025WL000636 GURMIT KAUR 00415 SBIN0010730 855 855 Processed 14/06/2023 2544860019 GURMIT KAUR PUNJAB & SIND BANK(607087)
361 RATIA HR-18-025-004-001/21357
(BADAL GARH) 		1218025000NRG24100620230031469 10/06/2023 PALA SINGH 1218025WL000636 PALA SINGH 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859876 PALA SINGH S/O VACHAN SINGH PUNJAB NATIONAL BANK(508568)
362 RATIA HR-18-025-004-001/21358
(BADAL GARH) 		1218025000NRG24100620230031470 10/06/2023 NEK SINGH 1218025WL000636 NEK SINGH 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859918 MR NEK SINGH RAM SINGH BADALGARH STATE BANK OF INDIA(508548)
363 RATIA HR-18-025-004-001/21366
(BADAL GARH) 		1218025000NRG24100620230031471 10/06/2023 RAJ KAUR 1218025WL000636 RAJ KAUR 00415 SBIN0010730 1425 1425 Processed 14/06/2023 2544859900 RAJ KAUR WO MAHENDER SINGH PUNJAB & SIND BANK(607087)
364 RATIA HR-18-025-004-001/21371
(BADAL GARH) 		1218025000NRG24100620230031472 10/06/2023 JASBIR KAUR 1218025WL000636 JASBIR KAUR 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859982 MS JASBIR KAUR GULJAR SINGH BADALGARH STATE BANK OF INDIA(508548)
365 RATIA HR-18-025-004-001/21374
(BADAL GARH) 		1218025000NRG24100620230031473 10/06/2023 KANTO BAI 1218025WL000636 KANTO BAI 00415 SBIN0010730 1425 1425 Processed 14/06/2023 2544860143 BANTI WO MUGAL SINGH PUNJAB & SIND BANK(607087)
366 RATIA HR-18-025-004-001/21375
(BADAL GARH) 		1218025000NRG24100620230031474 10/06/2023 SHAMI KAUR 1218025WL000636 SHAMI KAUR 00415 SBIN0010730 1425 1425 Processed 14/06/2023 2544859981 SHAMMI KAUR WO VAKIL UNION BANK OF INDIA(508500)
367 RATIA HR-18-025-004-001/21379
(BADAL GARH) 		1218025000NRG24100620230031475 10/06/2023 SARVJEET KAUR 1218025WL000636 SARVJEET KAUR 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859984 MS SARVJEET KAUR HARPAL RAM BADLGARH STATE BANK OF INDIA(508548)
368 RATIA HR-18-025-004-001/21381
(BADAL GARH) 		1218025000NRG24100620230031476 10/06/2023 SONA DEVI 1218025WL000636 SONA DEVI 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859933 MS SONA DEVI JETHU SINGH BADALGARH STATE BANK OF INDIA(508548)
369 RATIA HR-18-025-004-001/21385
(BADAL GARH) 		1218025000NRG24100620230031478 10/06/2023 BALJIT SINGH 1218025WL000636 BALJIT SINGH 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859941 MR BALJIT SINGH MAHENDER SINGH BADALGARH STATE BANK OF INDIA(508548)
370 RATIA HR-18-025-004-001/21385
(BADAL GARH) 		1218025000NRG24100620230031477 10/06/2023 KAKO BAI 1218025WL000636 KAKO BAI 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859943 MS KAKO BAI MAHENDER SINGH BADALGARH STATE BANK OF INDIA(508548)
371 RATIA HR-18-025-004-001/21387
(BADAL GARH) 		1218025000NRG24100620230031479 10/06/2023 BEANT KAUR 1218025WL000636 BEANT KAUR 00415 SBIN0010730 1425 1425 Processed 14/06/2023 2544859947 BEANT KAUR W/O AATMA SINGH PUNJAB NATIONAL BANK(508568)
372 RATIA HR-18-025-004-001/21388
(BADAL GARH) 		1218025000NRG24100620230031480 10/06/2023 OMPARKASH 1218025WL000636 OMPARKASH 00415 SBIN0010730 1425 1425 Processed 14/06/2023 2544859858 MR OM PARKASH SANKAR LAL BADALGARH STATE BANK OF INDIA(508548)
373 RATIA HR-18-025-004-001/21395
(BADAL GARH) 		1218025000NRG24100620230031482 10/06/2023 Manjeet Kour 1218025WL000636 Manjeet Kour 00415 SBIN0010730 1425 1425 Processed 14/06/2023 2544859968 MS MANJIT KAUR MEHMA SINGH BADALGARH STATE BANK OF INDIA(508548)
374 RATIA HR-18-025-004-001/21396
(BADAL GARH) 		1218025000NRG24100620230031483 10/06/2023 Beant Kaur 1218025WL000636 Beant Kaur 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859922 MS BEANT KOUR SATPAL SINGH BADALGARH STATE BANK OF INDIA(508548)
375 RATIA HR-18-025-004-001/214
(BADAL GARH) 		1218025000NRG24100620230031484 10/06/2023 JIRO 1218025WL000636 JIRO 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859998 MS JIRO DEVI JOGINDER SINGH BADALGARH STATE BANK OF INDIA(508548)
376 RATIA HR-18-025-004-001/21400
(BADAL GARH) 		1218025000NRG24100620230031486 10/06/2023 MILKHA SINGH 1218025WL000636 MILKHA SINGH 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544860222 MR MILKHA SINGH STATE BANK OF INDIA(508548)
377 RATIA HR-18-025-004-001/21400
(BADAL GARH) 		1218025000NRG24100620230031485 10/06/2023 TARSEM SINGH 1218025WL000636 TARSEM SINGH 00415 SBIN0010730 855 855 Processed 14/06/2023 2544860221 Tarsem Singh BANK OF BARODA(606985)
378 RATIA HR-18-025-004-001/21401
(BADAL GARH) 		1218025000NRG24100620230031487 10/06/2023 Gurmel singh 1218025WL000636 Gurmel singh 00415 SBIN0010730 1425 1425 Processed 14/06/2023 2544860008 MR GURMEL SINGH PYARA SINGH BADALGARH STATE BANK OF INDIA(508548)
379 RATIA HR-18-025-004-001/21481
(BADAL GARH) 		1218025000NRG24100620230031488 10/06/2023 Amandeep Kaur 1218025WL000636 Amandeep Kaur 00415 SBIN0010730 1425 1425 Processed 14/06/2023 2544859872 MS AMANDEEP KAUR VIJAY SINGH BADALGARH STATE BANK OF INDIA(508548)
380 RATIA HR-18-025-004-001/21491
(BADAL GARH) 		1218025000NRG24100620230031489 10/06/2023 Rani 1218025WL000636 Rani 00415 SBIN0010730 570 570 Processed 14/06/2023 2544859983 MRS RANI RANI STATE BANK OF INDIA(508548)
381 RATIA HR-18-025-004-001/21495
(BADAL GARH) 		1218025000NRG24100620230031490 10/06/2023 Amarjeet Kaur 1218025WL000636 Amarjeet Kaur 00415 SBIN0010730 855 855 Processed 14/06/2023 2544859870 MS AMARJEET KAUR NAGI RAM BADALGARH STATE BANK OF INDIA(508548)
382 RATIA HR-18-025-004-001/21504
(BADAL GARH) 		1218025000NRG24100620230031491 10/06/2023 KELO DEVI 1218025WL000636 KELO DEVI 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859871 KELO WO PRITHVI SINGH SARVA HARYANA GRAMIN BANK(607139)
383 RATIA HR-18-025-004-001/255
(BADAL GARH) 		1218025000NRG24100620230031492 10/06/2023 VEERPAL KAUR 1218025WL000636 VEERPAL KAUR 00415 SBIN0010730 855 855 Processed 14/06/2023 2544859994 MS VEERPAL KOUR LAKHWINDER SINGH BADALGA STATE BANK OF INDIA(508548)
384 RATIA HR-18-025-004-001/25791
(BADAL GARH) 		1218025000NRG24100620230031493 10/06/2023 MANJEET KAUR 1218025WL000636 MANJEET KAUR 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544860186 MS MANJEETKAUR BALVINDERSINGH STATE BANK OF INDIA(508548)
385 RATIA HR-18-025-004-001/26783
(BADAL GARH) 		1218025000NRG24100620230031495 10/06/2023 CHHINDO BAI 1218025WL000636 CHHINDO BAI 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544860179 CHINDO BAI WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
386 RATIA HR-18-025-004-001/26783
(BADAL GARH) 		1218025000NRG24100620230031494 10/06/2023 Sarjeet singh 1218025WL000636 Sarjeet singh 00415 SBIN0010730 855 855 Processed 14/06/2023 2544859865 SURJIT SINGH SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
387 RATIA HR-18-025-004-001/26784
(BADAL GARH) 		1218025000NRG24100620230031496 10/06/2023 PARAMJEET KOUR 1218025WL000636 PARAMJEET KOUR 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544860217 PARMJEET KAUR PUNJAB & SIND BANK(607087)
388 RATIA HR-18-025-004-001/26785-A
(BADAL GARH) 		1218025000NRG24100620230031497 10/06/2023 Makhan Singh 1218025WL000636 Makhan Singh 00415 SBIN0010730 855 855 Processed 14/06/2023 2544859878 MAKHAN SINGH PUNJAB & SIND BANK(607087)
389 RATIA HR-18-025-004-001/26796
(BADAL GARH) 		1218025000NRG24100620230031498 10/06/2023 Vidhya Devi 1218025WL000636 Vidhya Devi 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859920 VIDYA DEVI WO KALA SINGH PUNJAB & SIND BANK(607087)
390 RATIA HR-18-025-004-001/26804
(BADAL GARH) 		1218025000NRG24100620230031500 10/06/2023 Ajayab Singh 1218025WL000636 Ajayab Singh 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544860127 MR AJAYAB SINGH LILA SINGH BADALGARH STATE BANK OF INDIA(508548)
391 RATIA HR-18-025-004-001/26804
(BADAL GARH) 		1218025000NRG24100620230031499 10/06/2023 Kamaljit kaur 1218025WL000636 Kamaljit kaur 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859935 MS KAMALJIT KAUR SATPAL SINGH BADALGARH STATE BANK OF INDIA(508548)
392 RATIA HR-18-025-004-001/26804
(BADAL GARH) 		1218025000NRG24100620230031501 10/06/2023 Satpal Singh 1218025WL000636 Satpal Singh 00415 SBIN0010730 285 285 Processed 14/06/2023 2544859936 MR SATPAL SINGH LILA SINGH BABANPUR STATE BANK OF INDIA(508548)
393 RATIA HR-18-025-004-001/26806
(BADAL GARH) 		1218025000NRG24100620230031502 10/06/2023 Karishna Devi 1218025WL000636 Karishna Devi 00415 SBIN0010730 855 855 Processed 14/06/2023 2544859966 KRISHNA DEVI PUNJAB & SIND BANK(607087)
394 RATIA HR-18-025-004-001/26818
(BADAL GARH) 		1218025000NRG24100620230031503 10/06/2023 SARVJIT KAUR 1218025WL000636 SARVJIT KAUR 00415 SBIN0010730 855 855 Processed 14/06/2023 2544859916 MS SARVJIT KAUR BINDER SINGH BADALGARH STATE BANK OF INDIA(508548)
395 RATIA HR-18-025-004-001/26822
(BADAL GARH) 		1218025000NRG24100620230031504 10/06/2023 Jasbant singh 1218025WL000636 Jasbant singh 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859851 MR JASWANT SINGH STATE BANK OF INDIA(508548)
396 RATIA HR-18-025-004-001/28718
(BADAL GARH) 		1218025000NRG24100620230031505 10/06/2023 PREM SINGH 1218025WL000636 PREM SINGH 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859883 MR PAREM SINGH MADAN SINGH BADALGARH STATE BANK OF INDIA(508548)
397 RATIA HR-18-025-004-001/28718
(BADAL GARH) 		1218025000NRG24100620230031506 10/06/2023 RIMPI RANI 1218025WL000636 RIMPI RANI 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544860187 RIMPI RANI PUNJAB & SIND BANK(607087)
398 RATIA HR-18-025-004-001/30001
(BADAL GARH) 		1218025000NRG24100620230031509 10/06/2023 CHHINDO BAI 1218025WL000636 CHHINDO BAI 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544860182 MS CHHINDO BAI STATE BANK OF INDIA(508548)
399 RATIA HR-18-025-004-001/30001
(BADAL GARH) 		1218025000NRG24100620230031510 10/06/2023 Pavan Ram 1218025WL000636 Pavan Ram 00415 SBIN0010730 855 855 Rejected 14/06/2023 N0623018CC996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 RATIA HR-18-025-004-001/333
(BADAL GARH) 		1218025000NRG24100620230031511 10/06/2023 BEERPAL KAUR 1218025WL000636 BEERPAL KAUR 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544860014 MS BEERPAL KAUR BALWINDER SINGH BADALGAR STATE BANK OF INDIA(508548)
401 RATIA HR-18-025-004-001/35115
(BADAL GARH) 		1218025000NRG24100620230031512 10/06/2023 Kidu Singh 1218025WL000636 Kidu Singh 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859854 MR KIDU SINGH BHAKAR SINGH BADALGARH STATE BANK OF INDIA(508548)
402 RATIA HR-18-025-004-001/35115
(BADAL GARH) 		1218025000NRG24100620230031513 10/06/2023 PALO KAUR 1218025WL000636 PALO KAUR 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544860006 Pali Bai BANK OF BARODA(606985)
403 RATIA HR-18-025-004-001/35116
(BADAL GARH) 		1218025000NRG24100620230031514 10/06/2023 Piyari Bai 1218025WL000636 Piyari Bai 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859861 PYARO BAI WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
404 RATIA HR-18-025-004-001/35132
(BADAL GARH) 		1218025000NRG24100620230031515 10/06/2023 Gurdev Singh 1218025WL000636 Gurdev Singh 00415 SBIN0010730 570 570 Processed 14/06/2023 2544859874 MR GURDEV SINGH STATE BANK OF INDIA(508548)
405 RATIA HR-18-025-004-001/35140
(BADAL GARH) 		1218025000NRG24100620230031516 10/06/2023 Suraj Bhan 1218025WL000636 Suraj Bhan 00415 SBIN0010730 855 855 Processed 14/06/2023 2544859902 MR SURAJ BHAN STATE BANK OF INDIA(508548)
406 RATIA HR-18-025-004-001/35141
(BADAL GARH) 		1218025000NRG24100620230031517 10/06/2023 Mandeep Kaur 1218025WL000636 Mandeep Kaur 00415 SBIN0010730 1425 1425 Processed 14/06/2023 2544859853 MANDEEP KAUR WO SATBIR SINGH PUNJAB & SIND BANK(607087)
407 RATIA HR-18-025-004-001/35152
(BADAL GARH) 		1218025000NRG24100620230031518 10/06/2023 NASIB KAUR 1218025WL000636 NASIB KAUR 00415 SBIN0010730 570 570 Processed 14/06/2023 2544859841 MS NASIB KAUR PAMMI SINGH BADALGARH STATE BANK OF INDIA(508548)
408 RATIA HR-18-025-004-001/35159
(BADAL GARH) 		1218025000NRG24100620230031519 10/06/2023 Hukami Bai 1218025WL000636 Hukami Bai 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859888 MS HUKMI BAI HARDEV SINGH BADALGARH STATE BANK OF INDIA(508548)
409 RATIA HR-18-025-004-001/35165
(BADAL GARH) 		1218025000NRG24100620230031520 10/06/2023 Bhura Singh 1218025WL000636 Bhura Singh 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859896 BHURA SINGH S/O MATA BAKSH PUNJAB & SIND BANK(607087)
410 RATIA HR-18-025-004-001/35165
(BADAL GARH) 		1218025000NRG24100620230031521 10/06/2023 TARSEM SINGH 1218025WL000636 TARSEM SINGH 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544860183 TARSEM SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
411 RATIA HR-18-025-004-001/35169
(BADAL GARH) 		1218025000NRG24100620230031522 10/06/2023 SANTOSH RANI 1218025WL000636 SANTOSH RANI 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859898 MS SANTOSH RANI PAMMI RAM BADALGARH STATE BANK OF INDIA(508548)
412 RATIA HR-18-025-004-001/35185
(BADAL GARH) 		1218025000NRG24100620230031523 10/06/2023 Balveer singh 1218025WL000636 Balveer singh 00415 SBIN0010730 855 855 Processed 14/06/2023 2544860001 MR BALVEER SINGH HANSRAJ BADALGARH STATE BANK OF INDIA(508548)
413 RATIA HR-18-025-004-001/35185
(BADAL GARH) 		1218025000NRG24100620230031524 10/06/2023 Ranjha Ram 1218025WL000636 Ranjha Ram 00415 SBIN0010730 855 855 Processed 14/06/2023 2544860003 MR RANJHAN RAM MILKHA RAM BADALGARH STATE BANK OF INDIA(508548)
414 RATIA HR-18-025-004-001/35186
(BADAL GARH) 		1218025000NRG24100620230031525 10/06/2023 BABU RAM 1218025WL000636 BABU RAM 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859957 MR BABU RAM LAL CHAND BADALGARH STATE BANK OF INDIA(508548)
415 RATIA HR-18-025-004-001/35189
(BADAL GARH) 		1218025000NRG24100620230031527 10/06/2023 KANTO BAI 1218025WL000636 KANTO BAI 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859992 Kanto Bai BANK OF BARODA(606985)
416 RATIA HR-18-025-004-001/35189
(BADAL GARH) 		1218025000NRG24100620230031526 10/06/2023 SUKHO BAI 1218025WL000636 SUKHO BAI 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859993 MS SUKHO BAI STATE BANK OF INDIA(508548)
417 RATIA HR-18-025-004-001/35196-A
(BADAL GARH) 		1218025000NRG24100620230031528 10/06/2023 Bakshi Ram 1218025WL000636 Bakshi Ram 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859948 MR BAKSHI RAM KALA RAM BADALGAR STATE BANK OF INDIA(508548)
418 RATIA HR-18-025-004-001/35196-A
(BADAL GARH) 		1218025000NRG24100620230031529 10/06/2023 Veera Devi 1218025WL000636 Veera Devi 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859897 MS BEERA RANI BAKSHI RAM BADALGARH STATE BANK OF INDIA(508548)
419 RATIA HR-18-025-004-001/35197
(BADAL GARH) 		1218025000NRG24100620230031530 10/06/2023 Nachhater kour 1218025WL000636 Nachhater kour 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859927 MS NACHHATER KOUR SURESH SINGH BADALGARH STATE BANK OF INDIA(508548)
420 RATIA HR-18-025-004-001/35211
(BADAL GARH) 		1218025000NRG24100620230031531 10/06/2023 Paramjeet Kaur 1218025WL000636 Paramjeet Kaur 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859944 MR PARAMJEET KAUR PALI SINGH BADALGARH STATE BANK OF INDIA(508548)
421 RATIA HR-18-025-004-001/35213
(BADAL GARH) 		1218025000NRG24100620230031532 10/06/2023 Baljeet Kaur 1218025WL000636 Baljeet Kaur 00415 SBIN0010730 1425 1425 Processed 14/06/2023 2544859925 MS BALJEET KAUR BIKRAM SINGH BADALGARH STATE BANK OF INDIA(508548)
422 RATIA HR-18-025-004-001/35214
(BADAL GARH) 		1218025000NRG24100620230031533 10/06/2023 MANPREET KAUR 1218025WL000636 MANPREET KAUR 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859923 MANPREET KAUR WO SUKHVINDER SINGH PUNJAB & SIND BANK(607087)
423 RATIA HR-18-025-004-001/35221
(BADAL GARH) 		1218025000NRG24100620230031534 10/06/2023 Gurmeet Kaur 1218025WL000636 Gurmeet Kaur 00415 SBIN0010730 855 855 Processed 14/06/2023 2544859958 MS GURMIT KAUR AJMER SINGH BADALGARH STATE BANK OF INDIA(508548)
424 RATIA HR-18-025-004-001/35229
(BADAL GARH) 		1218025000NRG24100620230031535 10/06/2023 Gogi Bai 1218025WL000636 Gogi Bai 00415 SBIN0010730 855 855 Processed 14/06/2023 2544859951 MS GOGI BAI JASWANT SINGH BADALGARH STATE BANK OF INDIA(508548)
425 RATIA HR-18-025-004-001/35230
(BADAL GARH) 		1218025000NRG24100620230031536 10/06/2023 GUDIYA RAM 1218025WL000636 GUDIYA RAM 00415 SBIN0010730 1425 1425 Processed 14/06/2023 2544859869 MR GUDIYA RAM AMAR SINGH BADALGARH STATE BANK OF INDIA(508548)
426 RATIA HR-18-025-004-001/35236-A
(BADAL GARH) 		1218025000NRG24100620230031537 10/06/2023 Kashmir Singh 1218025WL000636 Kashmir Singh 00415 SBIN0010730 855 855 Processed 14/06/2023 2544859882 MR KASHMIR SINGH AMAR SINGH BADALGARH STATE BANK OF INDIA(508548)
427 RATIA HR-18-025-004-001/35236-A
(BADAL GARH) 		1218025000NRG24100620230031538 10/06/2023 MAYA BAI 1218025WL000636 MAYA BAI 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544859868 MRS MAYA BAI STATE BANK OF INDIA(508548)
428 RATIA HR-18-025-004-001/35246
(BADAL GARH) 		1218025000NRG24100620230031539 10/06/2023 Veerpal Kaur 1218025WL000636 Veerpal Kaur 00415 SBIN0010730 1425 1425 Processed 14/06/2023 2544859946 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
429 RATIA HR-18-025-004-001/36727
(BADAL GARH) 		1218025000NRG24100620230031541 10/06/2023 RANJIT KAUR 1218025WL000636 RANJIT KAUR 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544860177 RANJIT KAUR WO THANDU SINGH SARVA HARYANA GRAMIN BANK(607139)
430 RATIA HR-18-025-004-001/381
(BADAL GARH) 		1218025000NRG24100620230031542 10/06/2023 Paramjeet Kaur 1218025WL000636 Paramjeet Kaur 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859976 MS PARAMJEET KAUR JOGA SINGH BADALGARH STATE BANK OF INDIA(508548)
431 RATIA HR-18-025-004-001/58
(BADAL GARH) 		1218025000NRG24100620230031544 10/06/2023 Beero Bai 1218025WL000636 Beero Bai 00415 SBIN0010730 1140 1140 Processed 14/06/2023 2544860000 MS BEERO BAI HANS RAJ BADALGARH STATE BANK OF INDIA(508548)
432 RATIA HR-18-025-004-001/583-A
(BADAL GARH) 		1218025000NRG24100620230031545 10/06/2023 PARVATI DEVI 1218025WL000636 PARVATI DEVI 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544859938 PARVATI WO CHANAN PUNJAB & SIND BANK(607087)
433 RATIA HR-18-025-004-001/790
(BADAL GARH) 		1218025000NRG24100620230031547 10/06/2023 SUMITRA BAI 1218025WL000636 SUMITRA BAI 00415 SBIN0010730 285 285 Processed 14/06/2023 2544860219 MS SUMITRA BAI IKWAL SINGH BADALGARH STATE BANK OF INDIA(508548)
434 RATIA HR-18-025-004-001/81
(BADAL GARH) 		1218025000NRG24100620230031548 10/06/2023 Surjit Bai 1218025WL000636 Surjit Bai 00415 SBIN0010730 1710 1710 Processed 14/06/2023 2544860015 MS SARJIT BAI JASWANT SINGH BADALGARH STATE BANK OF INDIA(508548)
435 RATIA HR-18-025-004-001/905129
(BADAL GARH) 		1218025000NRG24100620230031550 10/06/2023 SHANKAR RAM 1218025WL000636 SHANKAR RAM 00415 SBIN0010730 855 855 Processed 14/06/2023 2544860185 MR SHANKARRAM MOHRIRAM STATE BANK OF INDIA(508548)
436 RATIA HR-18-025-004-001/94
(BADAL GARH) 		1218025000NRG24100620230031551 10/06/2023 Chhinder Kaur 1218025WL000636 Chhinder Kaur 00415 SBIN0010730 1425 1425 Processed 14/06/2023 2544859908 MS CHHINDER KAUR PAPPI SINGH BADALGARH STATE BANK OF INDIA(508548)
437 RATIA HR-18-025-004-001/956-A
(BADAL GARH) 		1218025000NRG24100620230031552 10/06/2023 Manjit Kaur 1218025WL000636 Manjit Kaur 00415 SBIN0010730 855 855 Processed 14/06/2023 2544859945 MANJEET KAUR WO VIRENDER SINGH PUNJAB NATIONAL BANK(508568)
438 RATIA HR-18-025-004-001/98798
(BADAL GARH) 		1218025000NRG24100620230031553 10/06/2023 Sheelo Bai 1218025WL000636 Sheelo Bai 00415 SBIN0010730 285 285 Processed 14/06/2023 2544859860 MR SHEELO BAI RAMESH KUMAR BADALGARH STATE BANK OF INDIA(508548)
439 RATIA HR-18-025-004-001/98801
(BADAL GARH) 		1218025000NRG24100620230031554 10/06/2023 AMARJEET KAUR 1218025WL000636 AMARJEET KAUR 00415 SBIN0010730 1425 1425 Processed 14/06/2023 2544860132 AMARJEET KAUR WO NAJAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 255360 255360
440 RATIA HR-18-025-002-001/14750
(BALIALA) 		1218025000NRG24100620230031145 10/06/2023 MAMTA 1218025WL000636 MAMTA 00415 SBIN0050725 1860 1860 Processed 14/06/2023 2544860189 MRS MAMTA RANI STATE BANK OF INDIA(508548)
SubTotal 1860 1860
441 RATIA HR-18-025-002-001/3221
(BALIALA) 		1218025000NRG24100620230031222 10/06/2023 BALJEET SINGH 1218025WL000636 BALJEET SINGH 00462 UCBA0002316 310 310 Processed 14/06/2023 2544859839 BALJEET SINGH UCO BANK(607066)
SubTotal 310 310
442 RATIA HR-18-025-004-001/28741
(BADAL GARH) 		1218025000NRG24100620230031507 10/06/2023 PALO KAUR 1218025WL000636 PALO KAUR 00468 UBIN0555819 855 855 Processed 14/06/2023 2544860188 Palo Kaur BANK OF BARODA(606985)
SubTotal 855 855
Total 650045 650045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATIA HR1218025_100623APB_FTO_11572 Bank of Baroda BARB0VJRATI RATIA 1860
2 RATIA HR1218025_100623APB_FTO_11572 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 43090
3 RATIA HR1218025_100623APB_FTO_11572 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BALIALA 324880
4 RATIA HR1218025_100623APB_FTO_11572 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RATIA 7130
5 RATIA HR1218025_100623APB_FTO_11572 Punjab & Sind Bank PSIB0000046 RATTIA 2565
6 RATIA HR1218025_100623APB_FTO_11572 Punjab & Sind Bank PSIB0021450 BARA 3990
7 RATIA HR1218025_100623APB_FTO_11572 Punjab National Bank PUNB0092700 RATTIA 4425
8 RATIA HR1218025_100623APB_FTO_11572 Punjab National Bank PUNB0134500 ALIKA 3720
9 RATIA HR1218025_100623APB_FTO_11572 State Bank of India SBIN0010730 Babanpur 113715
10 RATIA HR1218025_100623APB_FTO_11572 State Bank of India SBIN0010730 RATIA 141645
11 RATIA HR1218025_100623APB_FTO_11572 State Bank of India SBIN0050725 RATIA,GRAIN MARKET 1860
12 RATIA HR1218025_100623APB_FTO_11572 UCO Bank UCBA0002316 RATIA 310
13 RATIA HR1218025_100623APB_FTO_11572 Union Bank of India UBIN0555819 RATIA 855

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