|
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-18-025-042-001/12580
(LUTHARA)
|
1218025000NRG24090620230030023
|
09/06/2023
|
PARAMJEET SINGH
|
1218025WL000623
|
PARAMJEET SINGH
|
00078
|
CNRB0003895
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544862690
|
|
PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RATIA
|
HR-18-025-042-001/35864
(LUTHARA)
|
1218025000NRG24090620230030045
|
09/06/2023
|
SHER SINGH
|
1218025WL000623
|
SHER SINGH
|
00078
|
CNRB0003895
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862692
|
|
SHER SINGH S O BALVINDER SINGH
|
CANARA BANK(508532)
|
|
3
|
RATIA
|
HR-18-025-042-001/45803
(LUTHARA)
|
1218025000NRG24090620230030049
|
09/06/2023
|
BIKAR SINGH
|
1218025WL000623
|
BIKAR SINGH
|
00078
|
CNRB0003895
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862691
|
|
BIKAR SINGH S O AJMER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
4
|
RATIA
|
HR-18-025-042-001/12222
(LUTHARA)
|
1218025000NRG24090620230029966
|
09/06/2023
|
PALA SINGH
|
1218025WL000623
|
PALA SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862728
|
|
PALA SINGH
|
CANARA BANK(508532)
|
|
5
|
RATIA
|
HR-18-025-042-001/12223
(LUTHARA)
|
1218025000NRG24090620230029967
|
09/06/2023
|
CHARAN SINGH
|
1218025WL000623
|
CHARAN SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862661
|
|
CHARAN SINGH SO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATIA
|
HR-18-025-042-001/12223
(LUTHARA)
|
1218025000NRG24090620230029968
|
09/06/2023
|
SIMARAN KAUR
|
1218025WL000623
|
SIMARAN KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862675
|
|
SIMRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATIA
|
HR-18-025-042-001/12230
(LUTHARA)
|
1218025000NRG24090620230029969
|
09/06/2023
|
PALI SINGH
|
1218025WL000623
|
PALI SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862678
|
|
PALLISINGHSOGURCHARNSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
RATIA
|
HR-18-025-042-001/12248
(LUTHARA)
|
1218025000NRG24090620230029972
|
09/06/2023
|
AMARJEET KAUR
|
1218025WL000623
|
AMARJEET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544862664
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATIA
|
HR-18-025-042-001/12248
(LUTHARA)
|
1218025000NRG24090620230029971
|
09/06/2023
|
BHAPPA SINGH
|
1218025WL000623
|
BHAPPA SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544862720
|
|
BHAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATIA
|
HR-18-025-042-001/12250
(LUTHARA)
|
1218025000NRG24090620230029973
|
09/06/2023
|
KRISHAN SINGH
|
1218025WL000623
|
KRISHAN SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544862659
|
|
KRISHAN SINGH S O GYAN SINGH
|
CANARA BANK(508532)
|
|
11
|
RATIA
|
HR-18-025-042-001/12254
(LUTHARA)
|
1218025000NRG24090620230029974
|
09/06/2023
|
LABH SINGH
|
1218025WL000623
|
LABH SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544862714
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATIA
|
HR-18-025-042-001/12257
(LUTHARA)
|
1218025000NRG24090620230029976
|
09/06/2023
|
BALJINDER KAUR
|
1218025WL000623
|
BALJINDER KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862696
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATIA
|
HR-18-025-042-001/12257
(LUTHARA)
|
1218025000NRG24090620230029975
|
09/06/2023
|
JAGTAR SINGH
|
1218025WL000623
|
JAGTAR SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862665
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATIA
|
HR-18-025-042-001/12258
(LUTHARA)
|
1218025000NRG24090620230029978
|
09/06/2023
|
BALBIR KAUR
|
1218025WL000623
|
BALBIR KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862679
|
|
BALBEERKAURWOKAKASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
RATIA
|
HR-18-025-042-001/12258
(LUTHARA)
|
1218025000NRG24090620230029977
|
09/06/2023
|
KAKA SINGH
|
1218025WL000623
|
KAKA SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862652
|
|
KAKA SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATIA
|
HR-18-025-042-001/12258
(LUTHARA)
|
1218025000NRG24090620230029979
|
09/06/2023
|
MANGAL SINGH
|
1218025WL000623
|
MANGAL SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544862667
|
|
MANGALSINGHSOKAKASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
RATIA
|
HR-18-025-042-001/12260
(LUTHARA)
|
1218025000NRG24090620230029980
|
09/06/2023
|
RAM SINGH
|
1218025WL000623
|
RAM SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544862723
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATIA
|
HR-18-025-042-001/12272
(LUTHARA)
|
1218025000NRG24090620230029981
|
09/06/2023
|
KARNAIL KAUR
|
1218025WL000623
|
KARNAIL KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862654
|
|
KARNEL KAUR WO CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RATIA
|
HR-18-025-042-001/12272
(LUTHARA)
|
1218025000NRG24090620230029982
|
09/06/2023
|
MANJEET KAUR
|
1218025WL000623
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862713
|
|
MANJIT KAUR WO GAMDUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RATIA
|
HR-18-025-042-001/12274
(LUTHARA)
|
1218025000NRG24090620230029983
|
09/06/2023
|
AJMER SINGH
|
1218025WL000623
|
AJMER SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544862716
|
|
AJMER SINGH S O CHANAN SINGH
|
CANARA BANK(508532)
|
|
21
|
RATIA
|
HR-18-025-042-001/12274
(LUTHARA)
|
1218025000NRG24090620230029984
|
09/06/2023
|
PAL KAUR
|
1218025WL000623
|
PAL KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544862658
|
|
PAL KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RATIA
|
HR-18-025-042-001/12274
(LUTHARA)
|
1218025000NRG24090620230029985
|
09/06/2023
|
SANDEEP SINGH
|
1218025WL000623
|
SANDEEP SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544862662
|
|
SANDEEPSINGHSOAJMERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
RATIA
|
HR-18-025-042-001/12276
(LUTHARA)
|
1218025000NRG24090620230029987
|
09/06/2023
|
BALJEET KAUR
|
1218025WL000623
|
BALJEET KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862648
|
|
BALJEET KAUR WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RATIA
|
HR-18-025-042-001/12315
(LUTHARA)
|
1218025000NRG24090620230029990
|
09/06/2023
|
GURMEET KAUR
|
1218025WL000623
|
GURMEET KAUR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544862700
|
|
GURMEETKAURWOMEGASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
RATIA
|
HR-18-025-042-001/12315
(LUTHARA)
|
1218025000NRG24090620230029989
|
09/06/2023
|
MEGA SINGH
|
1218025WL000623
|
MEGA SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862650
|
|
MEGHA SINGH S O HARDEV SINGH
|
CANARA BANK(508532)
|
|
26
|
RATIA
|
HR-18-025-042-001/12317
(LUTHARA)
|
1218025000NRG24090620230029991
|
09/06/2023
|
BHOLA SINGH
|
1218025WL000623
|
BHOLA SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862645
|
|
BHOLA SINGH
|
CANARA BANK(508532)
|
|
27
|
RATIA
|
HR-18-025-042-001/12317
(LUTHARA)
|
1218025000NRG24090620230029992
|
09/06/2023
|
MANJEET KAUR
|
1218025WL000623
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544862699
|
|
MANJEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RATIA
|
HR-18-025-042-001/12447
(LUTHARA)
|
1218025000NRG24090620230029993
|
09/06/2023
|
BUTA SINGH
|
1218025WL000623
|
BUTA SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544862646
|
|
BUTASINGHSOBIRBALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
RATIA
|
HR-18-025-042-001/12447
(LUTHARA)
|
1218025000NRG24090620230029994
|
09/06/2023
|
PARAMJEET KAUR
|
1218025WL000623
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544862708
|
|
PARAMJEETKAURWOBUTTASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
RATIA
|
HR-18-025-042-001/12456
(LUTHARA)
|
1218025000NRG24090620230029995
|
09/06/2023
|
KARAMJEET KAUR
|
1218025WL000623
|
KARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544862657
|
|
KARAMJIT KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RATIA
|
HR-18-025-042-001/12488
(LUTHARA)
|
1218025000NRG24090620230029997
|
09/06/2023
|
BALJEET KAUR
|
1218025WL000623
|
BALJEET KAUR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544862669
|
|
BALJEET KAUR .
|
INDUSIND BANK(607189)
|
|
32
|
RATIA
|
HR-18-025-042-001/12490
(LUTHARA)
|
1218025000NRG24090620230029998
|
09/06/2023
|
GURMEET KAUR
|
1218025WL000623
|
GURMEET KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862670
|
|
GURMEETKOURWODARSHANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
RATIA
|
HR-18-025-042-001/12490
(LUTHARA)
|
1218025000NRG24090620230029999
|
09/06/2023
|
HARPREET SINGH
|
1218025WL000623
|
HARPREET SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862721
|
|
HARPREET SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RATIA
|
HR-18-025-042-001/12492
(LUTHARA)
|
1218025000NRG24090620230030001
|
09/06/2023
|
KULWINDER KAUR
|
1218025WL000623
|
KULWINDER KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544862655
|
|
KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RATIA
|
HR-18-025-042-001/12492
(LUTHARA)
|
1218025000NRG24090620230030002
|
09/06/2023
|
MANGAL SINGH
|
1218025WL000623
|
MANGAL SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862660
|
|
Mangal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
RATIA
|
HR-18-025-042-001/12557
(LUTHARA)
|
1218025000NRG24090620230030003
|
09/06/2023
|
DARSHAN SINGH
|
1218025WL000623
|
DARSHAN SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862727
|
|
DARSHAN SINGH SO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RATIA
|
HR-18-025-042-001/12557
(LUTHARA)
|
1218025000NRG24090620230030004
|
09/06/2023
|
GURMEET KAUR
|
1218025WL000623
|
GURMEET KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862663
|
|
GURMEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RATIA
|
HR-18-025-042-001/12567
(LUTHARA)
|
1218025000NRG24090620230030007
|
09/06/2023
|
BALJEET SINGH
|
1218025WL000623
|
BALJEET SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544862718
|
|
BALJIT SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RATIA
|
HR-18-025-042-001/12567
(LUTHARA)
|
1218025000NRG24090620230030008
|
09/06/2023
|
GURMEET KAUR
|
1218025WL000623
|
GURMEET KAUR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544862705
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RATIA
|
HR-18-025-042-001/12568
(LUTHARA)
|
1218025000NRG24090620230030009
|
09/06/2023
|
KRISHAN SINGH
|
1218025WL000623
|
KRISHAN SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862704
|
|
KRISHANSINGHSOLEELASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
RATIA
|
HR-18-025-042-001/12568
(LUTHARA)
|
1218025000NRG24090620230030010
|
09/06/2023
|
MELO KAUR
|
1218025WL000623
|
MELO KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862724
|
|
MELLOKOURWOLEELASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
RATIA
|
HR-18-025-042-001/12570
(LUTHARA)
|
1218025000NRG24090620230030011
|
09/06/2023
|
GURMAIL KAUR
|
1218025WL000623
|
GURMAIL KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862674
|
|
GURMEET KAUR WO LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RATIA
|
HR-18-025-042-001/12572
(LUTHARA)
|
1218025000NRG24090620230030012
|
09/06/2023
|
DES RAJ
|
1218025WL000623
|
DES RAJ
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862715
|
|
DESHARAJ .
|
INDUSIND BANK(607189)
|
|
44
|
RATIA
|
HR-18-025-042-001/12572
(LUTHARA)
|
1218025000NRG24090620230030013
|
09/06/2023
|
KARNEL KOUR
|
1218025WL000623
|
KARNEL KOUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862697
|
|
KARANAIL KAUR .
|
INDUSIND BANK(607189)
|
|
45
|
RATIA
|
HR-18-025-042-001/12572
(LUTHARA)
|
1218025000NRG24090620230030015
|
09/06/2023
|
SUNINDER KAUR
|
1218025WL000623
|
SUNINDER KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862673
|
|
SUNINDERKOURWOSURINDERSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
RATIA
|
HR-18-025-042-001/12572
(LUTHARA)
|
1218025000NRG24090620230030014
|
09/06/2023
|
SURENDER SINGH
|
1218025WL000623
|
SURENDER SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862677
|
|
SURENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RATIA
|
HR-18-025-042-001/12574-A
(LUTHARA)
|
1218025000NRG24090620230030016
|
09/06/2023
|
VEER PAL
|
1218025WL000623
|
VEER PAL
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544862711
|
|
VEERPAL KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RATIA
|
HR-18-025-042-001/12574-B
(LUTHARA)
|
1218025000NRG24090620230030017
|
09/06/2023
|
LALO KAUR
|
1218025WL000623
|
LALO KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862671
|
|
LALO KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RATIA
|
HR-18-025-042-001/12576
(LUTHARA)
|
1218025000NRG24090620230030018
|
09/06/2023
|
JAILA SINGH
|
1218025WL000623
|
JAILA SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544862651
|
|
JELA SINGH .
|
INDUSIND BANK(607189)
|
|
50
|
RATIA
|
HR-18-025-042-001/12576
(LUTHARA)
|
1218025000NRG24090620230030019
|
09/06/2023
|
KULDEEP SINGH
|
1218025WL000623
|
KULDEEP SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544862709
|
|
KULDEEPSINGHSOJELLASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
51
|
RATIA
|
HR-18-025-042-001/12578
(LUTHARA)
|
1218025000NRG24090620230030020
|
09/06/2023
|
JASS KAUR
|
1218025WL000623
|
JASS KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862649
|
|
JAS KAUR .
|
INDUSIND BANK(607189)
|
|
52
|
RATIA
|
HR-18-025-042-001/12578
(LUTHARA)
|
1218025000NRG24090620230030022
|
09/06/2023
|
SUKHPAL KAUR
|
1218025WL000623
|
SUKHPAL KAUR
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544862701
|
|
SUKHPALKOURWOTARSEMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
53
|
RATIA
|
HR-18-025-042-001/12578
(LUTHARA)
|
1218025000NRG24090620230030021
|
09/06/2023
|
TARSEM SINGH
|
1218025WL000623
|
TARSEM SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544862703
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RATIA
|
HR-18-025-042-001/12580
(LUTHARA)
|
1218025000NRG24090620230030024
|
09/06/2023
|
HARJEET KAUR
|
1218025WL000623
|
HARJEET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544862656
|
|
HARJEET KAUR W/O PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RATIA
|
HR-18-025-042-001/12583
(LUTHARA)
|
1218025000NRG24090620230030027
|
09/06/2023
|
BANTU SINGH
|
1218025WL000623
|
BANTU SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862730
|
|
BANTUSINGHSOLALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
56
|
RATIA
|
HR-18-025-042-001/12583
(LUTHARA)
|
1218025000NRG24090620230030026
|
09/06/2023
|
GEJI KAUR
|
1218025WL000623
|
GEJI KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862706
|
|
GAJIWOLALASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
RATIA
|
HR-18-025-042-001/12583
(LUTHARA)
|
1218025000NRG24090620230030025
|
09/06/2023
|
LAL SINGH
|
1218025WL000623
|
LAL SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544862643
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RATIA
|
HR-18-025-042-001/12588
(LUTHARA)
|
1218025000NRG24090620230030029
|
09/06/2023
|
JAGRAJ SINGH
|
1218025WL000623
|
JAGRAJ SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862722
|
|
JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RATIA
|
HR-18-025-042-001/12588
(LUTHARA)
|
1218025000NRG24090620230030028
|
09/06/2023
|
RAJ SINGH
|
1218025WL000623
|
RAJ SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544862647
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RATIA
|
HR-18-025-042-001/29252
(LUTHARA)
|
1218025000NRG24090620230030032
|
09/06/2023
|
JAGSEER SINGH
|
1218025WL000623
|
JAGSEER SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544862644
|
|
JAGSIR SINGH S O SITA SINGH
|
CANARA BANK(508532)
|
|
61
|
RATIA
|
HR-18-025-042-001/29252
(LUTHARA)
|
1218025000NRG24090620230030033
|
09/06/2023
|
KULWINDER KAUR
|
1218025WL000623
|
KULWINDER KAUR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544862712
|
|
KULWINDERKOURWOJAGSIRSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
62
|
RATIA
|
HR-18-025-042-001/35766
(LUTHARA)
|
1218025000NRG24090620230030035
|
09/06/2023
|
LABH KAUR
|
1218025WL000623
|
LABH KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544862710
|
|
LABHKOURWOLILASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
63
|
RATIA
|
HR-18-025-042-001/35766
(LUTHARA)
|
1218025000NRG24090620230030034
|
09/06/2023
|
LILA SINGH
|
1218025WL000623
|
LILA SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862719
|
|
LEELA SINGH S O GEJA SINGH
|
CANARA BANK(508532)
|
|
64
|
RATIA
|
HR-18-025-042-001/35772
(LUTHARA)
|
1218025000NRG24090620230030036
|
09/06/2023
|
SARAVJIT SINGH
|
1218025WL000623
|
SARAVJIT SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544862702
|
|
SARVJEETSINGHSOLEELUSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
65
|
RATIA
|
HR-18-025-042-001/35779
(LUTHARA)
|
1218025000NRG24090620230030039
|
09/06/2023
|
BUTA SINGH
|
1218025WL000623
|
BUTA SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862707
|
|
BUTASINGHSOROOPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
66
|
RATIA
|
HR-18-025-042-001/35779
(LUTHARA)
|
1218025000NRG24090620230030038
|
09/06/2023
|
HARNEK KAUR
|
1218025WL000623
|
HARNEK KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862672
|
|
NEKO .
|
INDUSIND BANK(607189)
|
|
67
|
RATIA
|
HR-18-025-042-001/35779
(LUTHARA)
|
1218025000NRG24090620230030037
|
09/06/2023
|
ROOP SINGH
|
1218025WL000623
|
ROOP SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862717
|
|
ROOPASIH .
|
INDUSIND BANK(607189)
|
|
68
|
RATIA
|
HR-18-025-042-001/35799
(LUTHARA)
|
1218025000NRG24090620230030041
|
09/06/2023
|
SUMITRA DEVI
|
1218025WL000623
|
SUMITRA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544862666
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
RATIA
|
HR-18-025-042-001/35828
(LUTHARA)
|
1218025000NRG24090620230030042
|
09/06/2023
|
GURMIT KAUR
|
1218025WL000623
|
GURMIT KAUR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544862729
|
|
GURMIT KAUR WO GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RATIA
|
HR-18-025-042-001/35846
(LUTHARA)
|
1218025000NRG24090620230030044
|
09/06/2023
|
BAKHSISH SINGH
|
1218025WL000623
|
BAKHSISH SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544862725
|
|
BAKSHISHSINGHSOKARMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
71
|
RATIA
|
HR-18-025-042-001/35892
(LUTHARA)
|
1218025000NRG24090620230030046
|
09/06/2023
|
SARAVJEET KAUR
|
1218025WL000623
|
SARAVJEET KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862698
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RATIA
|
HR-18-025-042-001/35895
(LUTHARA)
|
1218025000NRG24090620230030048
|
09/06/2023
|
HARJINDER KAUR
|
1218025WL000623
|
HARJINDER KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862668
|
|
HARJINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RATIA
|
HR-18-025-042-001/35895
(LUTHARA)
|
1218025000NRG24090620230030047
|
09/06/2023
|
RESHAM SINGH
|
1218025WL000623
|
RESHAM SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862726
|
|
RESHAMSINGHSOBIRBALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
74
|
RATIA
|
HR-18-025-042-001/62492
(LUTHARA)
|
1218025000NRG24090620230030050
|
09/06/2023
|
LAKHA SINGH
|
1218025WL000623
|
LAKHA SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862695
|
|
LAKHAVINDRASINGH .
|
INDUSIND BANK(607189)
|
|
75
|
RATIA
|
HR-18-025-042-001/84355
(LUTHARA)
|
1218025000NRG24090620230030051
|
09/06/2023
|
KULWINDER KAUR
|
1218025WL000623
|
KULWINDER KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862681
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RATIA
|
HR-18-025-042-001/84410
(LUTHARA)
|
1218025000NRG24090620230030053
|
09/06/2023
|
BARKAT SINGH
|
1218025WL000623
|
BARKAT SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862653
|
|
BARKATSINGHSOLELASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
77
|
RATIA
|
HR-18-025-042-001/84410
(LUTHARA)
|
1218025000NRG24090620230030052
|
09/06/2023
|
KULWINDER KAUR
|
1218025WL000623
|
KULWINDER KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862680
|
|
KULWINDERKAURWOBARKATSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
78
|
RATIA
|
HR-18-025-042-001/84445
(LUTHARA)
|
1218025000NRG24090620230030056
|
09/06/2023
|
BUTA SINGH
|
1218025WL000623
|
BUTA SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544862676
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RATIA
|
HR-18-025-042-001/84445
(LUTHARA)
|
1218025000NRG24090620230030057
|
09/06/2023
|
MANDEEP KAUR
|
1218025WL000623
|
MANDEEP KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544862642
|
|
MANDEEPKOURWOBUTASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140658
|
140658
|
|
|
|
|
|
|
|
|
80
|
RATIA
|
HR-18-025-042-001/35828
(LUTHARA)
|
1218025000NRG24090620230030043
|
09/06/2023
|
SANTOSH BAI
|
1218025WL000623
|
SANTOSH BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544862694
|
|
SANTOSH BAI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
81
|
RATIA
|
HR-18-025-042-001/12275
(LUTHARA)
|
1218025000NRG24090620230029986
|
09/06/2023
|
Gurmel Kaur
|
1218025WL000623
|
Gurmel Kaur
|
00354
|
PUNB0092700
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862684
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RATIA
|
HR-18-025-042-001/12588
(LUTHARA)
|
1218025000NRG24090620230030030
|
09/06/2023
|
RAJINDER KAUR
|
1218025WL000623
|
RAJINDER KAUR
|
00354
|
PUNB0092700
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862685
|
|
RAJENDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RATIA
|
HR-18-025-042-001/18388
(LUTHARA)
|
1218025000NRG24090620230030031
|
09/06/2023
|
ANITA
|
1218025WL000623
|
ANITA
|
00354
|
PUNB0092700
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862687
|
|
ANITA W O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RATIA
|
HR-18-025-042-001/35779
(LUTHARA)
|
1218025000NRG24090620230030040
|
09/06/2023
|
PAMMI BAI
|
1218025WL000623
|
PAMMI BAI
|
00354
|
PUNB0092700
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544862682
|
|
MRS PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RATIA
|
HR-18-025-042-001/84417
(LUTHARA)
|
1218025000NRG24090620230030055
|
09/06/2023
|
KIRANPAL KAUR
|
1218025WL000623
|
KIRANPAL KAUR
|
00354
|
PUNB0092700
|
1071
|
1071
|
Processed
|
14/06/2023
|
|
2544862686
|
|
KIRANPAL KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RATIA
|
HR-18-025-042-001/84417
(LUTHARA)
|
1218025000NRG24090620230030054
|
09/06/2023
|
LUKHWINDER SINGH
|
1218025WL000623
|
LUKHWINDER SINGH
|
00354
|
PUNB0092700
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862683
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
87
|
RATIA
|
HR-18-025-042-001/12456
(LUTHARA)
|
1218025000NRG24090620230029996
|
09/06/2023
|
NANKI KAUR
|
1218025WL000623
|
NANKI KAUR
|
00415
|
SBIN0010730
|
357
|
357
|
Processed
|
14/06/2023
|
|
2544862688
|
|
MRS NANKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RATIA
|
HR-18-025-042-001/12490
(LUTHARA)
|
1218025000NRG24090620230030000
|
09/06/2023
|
MANPREET SINGH
|
1218025WL000623
|
MANPREET SINGH
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862693
|
|
MR MANPREET SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
RATIA
|
HR-18-025-042-001/12557
(LUTHARA)
|
1218025000NRG24090620230030006
|
09/06/2023
|
GAGANDEEP KAUR
|
1218025WL000623
|
GAGANDEEP KAUR
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544862689
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164577
|
164577
|
|
|
|
|
|
|
|