|
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-18-025-042-001/12275
(LUTHARA)
|
1218025000NRG24180920230170691
|
18/09/2023
|
NIRMAL SINGH
|
1218025WL003189
|
NIRMAL SINGH
|
00078
|
CNRB0003895
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341456
|
|
NIRMAL SINGH
|
INDUSIND BANK(607189)
|
|
2
|
RATIA
|
HR-18-025-042-001/12580
(LUTHARA)
|
1218025000NRG24180920230170739
|
18/09/2023
|
PARAMJEET SINGH
|
1218025WL003189
|
PARAMJEET SINGH
|
00078
|
CNRB0003895
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341457
|
|
PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATIA
|
HR-18-025-042-001/35864
(LUTHARA)
|
1218025000NRG24180920230170768
|
18/09/2023
|
SHER SINGH
|
1218025WL003189
|
SHER SINGH
|
00078
|
CNRB0003895
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341460
|
|
SHER SINGH S O BALVINDER SINGH
|
CANARA BANK(508532)
|
|
4
|
RATIA
|
HR-18-025-042-001/45803
(LUTHARA)
|
1218025000NRG24180920230170774
|
18/09/2023
|
BIKAR SINGH
|
1218025WL003189
|
BIKAR SINGH
|
00078
|
CNRB0003895
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341458
|
|
BIKAR SINGH S O AJMER SINGH
|
CANARA BANK(508532)
|
|
5
|
RATIA
|
HR-18-025-042-001/95257
(LUTHARA)
|
1218025000NRG24180920230170786
|
18/09/2023
|
VEERPAL KAUR
|
1218025WL003189
|
VEERPAL KAUR
|
00078
|
CNRB0003895
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341459
|
|
VEERPAL KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
6
|
RATIA
|
HR-18-025-042-001/12220
(LUTHARA)
|
1218025000NRG24180920230170660
|
18/09/2023
|
KEWAL SINGH
|
1218025WL003189
|
KEWAL SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341362
|
|
KEWAL SINGH
|
INDUSIND BANK(607189)
|
|
7
|
RATIA
|
HR-18-025-042-001/12220
(LUTHARA)
|
1218025000NRG24180920230170661
|
18/09/2023
|
SEEMA RANI
|
1218025WL003189
|
SEEMA RANI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341429
|
|
SEEMA KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATIA
|
HR-18-025-042-001/12222
(LUTHARA)
|
1218025000NRG24180920230170662
|
18/09/2023
|
PALA SINGH
|
1218025WL003189
|
PALA SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341478
|
|
PALA SINGH
|
CANARA BANK(508532)
|
|
9
|
RATIA
|
HR-18-025-042-001/12223
(LUTHARA)
|
1218025000NRG24180920230170663
|
18/09/2023
|
SIMARAN KAUR
|
1218025WL003189
|
SIMARAN KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341420
|
|
SIMRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATIA
|
HR-18-025-042-001/12224
(LUTHARA)
|
1218025000NRG24180920230170664
|
18/09/2023
|
JASVIR KAUR
|
1218025WL003189
|
JASVIR KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341389
|
|
JASHVIRKOURWOSURJEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
RATIA
|
HR-18-025-042-001/12230
(LUTHARA)
|
1218025000NRG24180920230170665
|
18/09/2023
|
DEEPO KAUR
|
1218025WL003189
|
DEEPO KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341379
|
|
DEEPO KAUR
|
INDUSIND BANK(607189)
|
|
12
|
RATIA
|
HR-18-025-042-001/12230
(LUTHARA)
|
1218025000NRG24180920230170666
|
18/09/2023
|
PALI SINGH
|
1218025WL003189
|
PALI SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341425
|
|
PALLISINGHSOGURCHARNSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
RATIA
|
HR-18-025-042-001/12230-A
(LUTHARA)
|
1218025000NRG24180920230170667
|
18/09/2023
|
MALKEET SINGH
|
1218025WL003189
|
MALKEET SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271341377
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATIA
|
HR-18-025-042-001/12243
(LUTHARA)
|
1218025000NRG24180920230170670
|
18/09/2023
|
BHAGWAN SINGH
|
1218025WL003189
|
BHAGWAN SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341438
|
|
BHAGWANSINGHSODARSHANSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
RATIA
|
HR-18-025-042-001/12248
(LUTHARA)
|
1218025000NRG24180920230170671
|
18/09/2023
|
BHAPPA SINGH
|
1218025WL003189
|
BHAPPA SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271341360
|
|
BHAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATIA
|
HR-18-025-042-001/12252
(LUTHARA)
|
1218025000NRG24180920230170672
|
18/09/2023
|
KAKA SINGH
|
1218025WL003189
|
KAKA SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341366
|
|
KAKA SINGH S O PURAN
|
CANARA BANK(508532)
|
|
17
|
RATIA
|
HR-18-025-042-001/12253
(LUTHARA)
|
1218025000NRG24180920230170673
|
18/09/2023
|
KARNAIL SINGH
|
1218025WL003189
|
KARNAIL SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341475
|
|
KARNEL SINGH S O PURAN
|
CANARA BANK(508532)
|
|
18
|
RATIA
|
HR-18-025-042-001/12254
(LUTHARA)
|
1218025000NRG24180920230170674
|
18/09/2023
|
LABH SINGH
|
1218025WL003189
|
LABH SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271341384
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RATIA
|
HR-18-025-042-001/12254
(LUTHARA)
|
1218025000NRG24180920230170675
|
18/09/2023
|
PAL KAUR
|
1218025WL003189
|
PAL KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271341386
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RATIA
|
HR-18-025-042-001/12257
(LUTHARA)
|
1218025000NRG24180920230170677
|
18/09/2023
|
BALJINDER KAUR
|
1218025WL003189
|
BALJINDER KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341436
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RATIA
|
HR-18-025-042-001/12257
(LUTHARA)
|
1218025000NRG24180920230170676
|
18/09/2023
|
JAGTAR SINGH
|
1218025WL003189
|
JAGTAR SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341400
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RATIA
|
HR-18-025-042-001/12258
(LUTHARA)
|
1218025000NRG24180920230170679
|
18/09/2023
|
BALBIR KAUR
|
1218025WL003189
|
BALBIR KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341433
|
|
BALBEERKAURWOKAKASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
RATIA
|
HR-18-025-042-001/12258
(LUTHARA)
|
1218025000NRG24180920230170678
|
18/09/2023
|
KAKA SINGH
|
1218025WL003189
|
KAKA SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341383
|
|
KAKA SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RATIA
|
HR-18-025-042-001/12258
(LUTHARA)
|
1218025000NRG24180920230170680
|
18/09/2023
|
MANGAL SINGH
|
1218025WL003189
|
MANGAL SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341403
|
|
MANGALSINGHSOKAKASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
RATIA
|
HR-18-025-042-001/12259
(LUTHARA)
|
1218025000NRG24180920230170682
|
18/09/2023
|
BALJEET KAUR
|
1218025WL003189
|
BALJEET KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341397
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RATIA
|
HR-18-025-042-001/12259
(LUTHARA)
|
1218025000NRG24180920230170683
|
18/09/2023
|
Hans Raj
|
1218025WL003189
|
Hans Raj
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271341359
|
|
HANSRAJSOSHMENASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
RATIA
|
HR-18-025-042-001/12259
(LUTHARA)
|
1218025000NRG24180920230170681
|
18/09/2023
|
MEWA SINGH
|
1218025WL003189
|
MEWA SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341476
|
|
MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RATIA
|
HR-18-025-042-001/12260-A
(LUTHARA)
|
1218025000NRG24180920230170684
|
18/09/2023
|
AMRIK SINGH
|
1218025WL003189
|
AMRIK SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341392
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RATIA
|
HR-18-025-042-001/12260-A
(LUTHARA)
|
1218025000NRG24180920230170685
|
18/09/2023
|
GURWINDER KAUR
|
1218025WL003189
|
GURWINDER KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341398
|
|
GURVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RATIA
|
HR-18-025-042-001/12272
(LUTHARA)
|
1218025000NRG24180920230170686
|
18/09/2023
|
KARNAIL KAUR
|
1218025WL003189
|
KARNAIL KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341385
|
|
KARNEL KAUR WO CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RATIA
|
HR-18-025-042-001/12272
(LUTHARA)
|
1218025000NRG24180920230170687
|
18/09/2023
|
MANJEET KAUR
|
1218025WL003189
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341473
|
|
MANJIT KAUR WO GAMDUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RATIA
|
HR-18-025-042-001/12274
(LUTHARA)
|
1218025000NRG24180920230170688
|
18/09/2023
|
AJMER SINGH
|
1218025WL003189
|
AJMER SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341367
|
|
AJMER SINGH S O CHANAN SINGH
|
CANARA BANK(508532)
|
|
33
|
RATIA
|
HR-18-025-042-001/12274
(LUTHARA)
|
1218025000NRG24180920230170689
|
18/09/2023
|
PAL KAUR
|
1218025WL003189
|
PAL KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341391
|
|
PAL KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RATIA
|
HR-18-025-042-001/12274
(LUTHARA)
|
1218025000NRG24180920230170690
|
18/09/2023
|
SANDEEP SINGH
|
1218025WL003189
|
SANDEEP SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271341395
|
|
SANDEEPSINGHSOAJMERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
RATIA
|
HR-18-025-042-001/12276
(LUTHARA)
|
1218025000NRG24180920230170693
|
18/09/2023
|
BALJEET KAUR
|
1218025WL003189
|
BALJEET KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341371
|
|
BALJEET KAUR WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RATIA
|
HR-18-025-042-001/12284
(LUTHARA)
|
1218025000NRG24180920230170695
|
18/09/2023
|
SURJEET SINGH
|
1218025WL003189
|
SURJEET SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341470
|
|
SURJEET SINGH
|
INDUSIND BANK(607189)
|
|
37
|
RATIA
|
HR-18-025-042-001/12314
(LUTHARA)
|
1218025000NRG24180920230170696
|
18/09/2023
|
BALBIR KAUR
|
1218025WL003189
|
BALBIR KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341407
|
|
BALVEER KAUR WO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RATIA
|
HR-18-025-042-001/12315
(LUTHARA)
|
1218025000NRG24180920230170698
|
18/09/2023
|
GURMEET KAUR
|
1218025WL003189
|
GURMEET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271341427
|
|
GURMEETKAURWOMEGASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
RATIA
|
HR-18-025-042-001/12315
(LUTHARA)
|
1218025000NRG24180920230170697
|
18/09/2023
|
MEGA SINGH
|
1218025WL003189
|
MEGA SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341381
|
|
MEGHA SINGH S O HARDEV SINGH
|
CANARA BANK(508532)
|
|
40
|
RATIA
|
HR-18-025-042-001/12317
(LUTHARA)
|
1218025000NRG24180920230170699
|
18/09/2023
|
BHOLA SINGH
|
1218025WL003189
|
BHOLA SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341369
|
|
BHOLA SINGH
|
CANARA BANK(508532)
|
|
41
|
RATIA
|
HR-18-025-042-001/12317
(LUTHARA)
|
1218025000NRG24180920230170700
|
18/09/2023
|
MANJEET KAUR
|
1218025WL003189
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341428
|
|
MANJEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RATIA
|
HR-18-025-042-001/12433
(LUTHARA)
|
1218025000NRG24180920230170701
|
18/09/2023
|
JASWINDER KAUR
|
1218025WL003189
|
JASWINDER KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341430
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RATIA
|
HR-18-025-042-001/12442
(LUTHARA)
|
1218025000NRG24180920230170702
|
18/09/2023
|
MANJEET SINGH
|
1218025WL003189
|
MANJEET SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341410
|
|
Mr. MANJIT SINGH
|
INDIAN BANK(607105)
|
|
44
|
RATIA
|
HR-18-025-042-001/12447
(LUTHARA)
|
1218025000NRG24180920230170703
|
18/09/2023
|
BUTA SINGH
|
1218025WL003189
|
BUTA SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341370
|
|
BUTASINGHSOBIRBALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
RATIA
|
HR-18-025-042-001/12447
(LUTHARA)
|
1218025000NRG24180920230170704
|
18/09/2023
|
PARAMJEET KAUR
|
1218025WL003189
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341468
|
|
PARAMJEETKAURWOBUTTASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
RATIA
|
HR-18-025-042-001/12456
(LUTHARA)
|
1218025000NRG24180920230170705
|
18/09/2023
|
KARAMJEET KAUR
|
1218025WL003189
|
KARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271341390
|
|
KARAMJIT KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RATIA
|
HR-18-025-042-001/12488
(LUTHARA)
|
1218025000NRG24180920230170709
|
18/09/2023
|
BALJEET KAUR
|
1218025WL003189
|
BALJEET KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341413
|
|
BALJEET KAUR
|
INDUSIND BANK(607189)
|
|
48
|
RATIA
|
HR-18-025-042-001/12488
(LUTHARA)
|
1218025000NRG24180920230170708
|
18/09/2023
|
HAKAM SINGH
|
1218025WL003189
|
HAKAM SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341364
|
|
HAKAM SINGH
|
INDUSIND BANK(607189)
|
|
49
|
RATIA
|
HR-18-025-042-001/12490
(LUTHARA)
|
1218025000NRG24180920230170710
|
18/09/2023
|
GURMEET KAUR
|
1218025WL003189
|
GURMEET KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341416
|
|
GURMEETKOURWODARSHANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
50
|
RATIA
|
HR-18-025-042-001/12490
(LUTHARA)
|
1218025000NRG24180920230170711
|
18/09/2023
|
HARPREET SINGH
|
1218025WL003189
|
HARPREET SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341358
|
|
HARPREET SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RATIA
|
HR-18-025-042-001/12492
(LUTHARA)
|
1218025000NRG24180920230170713
|
18/09/2023
|
KULWINDER KAUR
|
1218025WL003189
|
KULWINDER KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341387
|
|
KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RATIA
|
HR-18-025-042-001/12492
(LUTHARA)
|
1218025000NRG24180920230170714
|
18/09/2023
|
MANGAL SINGH
|
1218025WL003189
|
MANGAL SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341394
|
|
Mangal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
RATIA
|
HR-18-025-042-001/12557
(LUTHARA)
|
1218025000NRG24180920230170715
|
18/09/2023
|
DARSHAN SINGH
|
1218025WL003189
|
DARSHAN SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341477
|
|
DARSHAN SINGH SO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RATIA
|
HR-18-025-042-001/12557
(LUTHARA)
|
1218025000NRG24180920230170716
|
18/09/2023
|
GURMEET KAUR
|
1218025WL003189
|
GURMEET KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341399
|
|
GURMEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RATIA
|
HR-18-025-042-001/12565
(LUTHARA)
|
1218025000NRG24180920230170719
|
18/09/2023
|
GURLAL SINGH
|
1218025WL003189
|
GURLAL SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341426
|
|
GURLAL SINGH
|
INDUSIND BANK(607189)
|
|
56
|
RATIA
|
HR-18-025-042-001/12565
(LUTHARA)
|
1218025000NRG24180920230170720
|
18/09/2023
|
HARJINDER KAUR
|
1218025WL003189
|
HARJINDER KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271341404
|
|
HARJINDERKOURWOGURLALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
RATIA
|
HR-18-025-042-001/12567
(LUTHARA)
|
1218025000NRG24180920230170721
|
18/09/2023
|
BALJEET SINGH
|
1218025WL003189
|
BALJEET SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271341363
|
|
BALJIT SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RATIA
|
HR-18-025-042-001/12567
(LUTHARA)
|
1218025000NRG24180920230170722
|
18/09/2023
|
GURMEET KAUR
|
1218025WL003189
|
GURMEET KAUR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271341415
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RATIA
|
HR-18-025-042-001/12568
(LUTHARA)
|
1218025000NRG24180920230170723
|
18/09/2023
|
KRISHAN SINGH
|
1218025WL003189
|
KRISHAN SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341419
|
|
KRISHANSINGHSOLEELASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
60
|
RATIA
|
HR-18-025-042-001/12568
(LUTHARA)
|
1218025000NRG24180920230170725
|
18/09/2023
|
KULWINDER SINGH
|
1218025WL003189
|
KULWINDER SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341440
|
|
KULWINDERSINGHSOLEELASING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
61
|
RATIA
|
HR-18-025-042-001/12568
(LUTHARA)
|
1218025000NRG24180920230170724
|
18/09/2023
|
MELO KAUR
|
1218025WL003189
|
MELO KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341464
|
|
MELLOKOURWOLEELASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
62
|
RATIA
|
HR-18-025-042-001/12570
(LUTHARA)
|
1218025000NRG24180920230170726
|
18/09/2023
|
LEKH RAJ
|
1218025WL003189
|
LEKH RAJ
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271341474
|
|
Mr. LEKH RAJ
|
INDIAN BANK(607105)
|
|
63
|
RATIA
|
HR-18-025-042-001/12572
(LUTHARA)
|
1218025000NRG24180920230170727
|
18/09/2023
|
DES RAJ
|
1218025WL003189
|
DES RAJ
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341373
|
|
DES RAJ
|
INDUSIND BANK(607189)
|
|
64
|
RATIA
|
HR-18-025-042-001/12572
(LUTHARA)
|
1218025000NRG24180920230170728
|
18/09/2023
|
KARNEL KOUR
|
1218025WL003189
|
KARNEL KOUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341434
|
|
KARNEL KOUR
|
INDUSIND BANK(607189)
|
|
65
|
RATIA
|
HR-18-025-042-001/12572
(LUTHARA)
|
1218025000NRG24180920230170730
|
18/09/2023
|
SUNINDER KAUR
|
1218025WL003189
|
SUNINDER KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341466
|
|
SUNINDERKOURWOSURINDERSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
66
|
RATIA
|
HR-18-025-042-001/12572
(LUTHARA)
|
1218025000NRG24180920230170729
|
18/09/2023
|
SURENDER SINGH
|
1218025WL003189
|
SURENDER SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341422
|
|
SURENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RATIA
|
HR-18-025-042-001/12574
(LUTHARA)
|
1218025000NRG24180920230170731
|
18/09/2023
|
NASIB KAUR
|
1218025WL003189
|
NASIB KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341396
|
|
NASIV KAUR W O NAJAR RAM
|
CANARA BANK(508532)
|
|
68
|
RATIA
|
HR-18-025-042-001/12574-A
(LUTHARA)
|
1218025000NRG24180920230170732
|
18/09/2023
|
VEER PAL
|
1218025WL003189
|
VEER PAL
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271341402
|
|
VEERPAL KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RATIA
|
HR-18-025-042-001/12574-B
(LUTHARA)
|
1218025000NRG24180920230170733
|
18/09/2023
|
LALO KAUR
|
1218025WL003189
|
LALO KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271341417
|
|
LALO KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RATIA
|
HR-18-025-042-001/12576
(LUTHARA)
|
1218025000NRG24180920230170735
|
18/09/2023
|
AJMER KAUR
|
1218025WL003189
|
AJMER KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341412
|
|
AJMER KAUR
|
INDUSIND BANK(607189)
|
|
71
|
RATIA
|
HR-18-025-042-001/12576
(LUTHARA)
|
1218025000NRG24180920230170734
|
18/09/2023
|
JAILA SINGH
|
1218025WL003189
|
JAILA SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271341382
|
|
JAILA SINGH
|
INDUSIND BANK(607189)
|
|
72
|
RATIA
|
HR-18-025-042-001/12576
(LUTHARA)
|
1218025000NRG24180920230170736
|
18/09/2023
|
KULDEEP SINGH
|
1218025WL003189
|
KULDEEP SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341469
|
|
KULDEEPSINGHSOJELLASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
73
|
RATIA
|
HR-18-025-042-001/12578
(LUTHARA)
|
1218025000NRG24180920230170737
|
18/09/2023
|
JASS KAUR
|
1218025WL003189
|
JASS KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341375
|
|
JASS KAUR
|
INDUSIND BANK(607189)
|
|
74
|
RATIA
|
HR-18-025-042-001/12578
(LUTHARA)
|
1218025000NRG24180920230170738
|
18/09/2023
|
TARSEM SINGH
|
1218025WL003189
|
TARSEM SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341423
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RATIA
|
HR-18-025-042-001/12580
(LUTHARA)
|
1218025000NRG24180920230170740
|
18/09/2023
|
HARJEET KAUR
|
1218025WL003189
|
HARJEET KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341388
|
|
HARJEET KAUR W/O PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RATIA
|
HR-18-025-042-001/12583
(LUTHARA)
|
1218025000NRG24180920230170742
|
18/09/2023
|
BANTU SINGH
|
1218025WL003189
|
BANTU SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271341441
|
|
BANTUSINGHSOLALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
77
|
RATIA
|
HR-18-025-042-001/12583
(LUTHARA)
|
1218025000NRG24180920230170741
|
18/09/2023
|
GEJI KAUR
|
1218025WL003189
|
GEJI KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341414
|
|
GAJIWOLALASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
78
|
RATIA
|
HR-18-025-042-001/12588
(LUTHARA)
|
1218025000NRG24180920230170743
|
18/09/2023
|
JAGRAJ SINGH
|
1218025WL003189
|
JAGRAJ SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341435
|
|
JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RATIA
|
HR-18-025-042-001/26831
(LUTHARA)
|
1218025000NRG24180920230170746
|
18/09/2023
|
ROOP SINGH
|
1218025WL003189
|
ROOP SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271341411
|
|
ROOP SINGH S O MALOOK SINGH
|
CANARA BANK(508532)
|
|
80
|
RATIA
|
HR-18-025-042-001/26833
(LUTHARA)
|
1218025000NRG24180920230170748
|
18/09/2023
|
GURPREET KAUR
|
1218025WL003189
|
GURPREET KAUR
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271341471
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
81
|
RATIA
|
HR-18-025-042-001/26833
(LUTHARA)
|
1218025000NRG24180920230170747
|
18/09/2023
|
SUKHDEV SINGH
|
1218025WL003189
|
SUKHDEV SINGH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271341405
|
|
SUKHDEV SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RATIA
|
HR-18-025-042-001/29252
(LUTHARA)
|
1218025000NRG24180920230170749
|
18/09/2023
|
JAGSEER SINGH
|
1218025WL003189
|
JAGSEER SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341368
|
|
JAGSIR SINGH S O SITA SINGH
|
CANARA BANK(508532)
|
|
83
|
RATIA
|
HR-18-025-042-001/29252
(LUTHARA)
|
1218025000NRG24180920230170750
|
18/09/2023
|
KULWINDER KAUR
|
1218025WL003189
|
KULWINDER KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341472
|
|
KULWINDERKOURWOJAGSIRSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
84
|
RATIA
|
HR-18-025-042-001/35684
(LUTHARA)
|
1218025000NRG24180920230170752
|
18/09/2023
|
HARMANDEEP KAUR
|
1218025WL003189
|
HARMANDEEP KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341432
|
|
HARMANDEEPKOURWOKARMJEETS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
85
|
RATIA
|
HR-18-025-042-001/35684
(LUTHARA)
|
1218025000NRG24180920230170751
|
18/09/2023
|
KARAMJEET SINGH
|
1218025WL003189
|
KARAMJEET SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341380
|
|
KARAMJEET SINGH
|
CANARA BANK(508532)
|
|
86
|
RATIA
|
HR-18-025-042-001/35727
(LUTHARA)
|
1218025000NRG24180920230170753
|
18/09/2023
|
GULAB SINGH
|
1218025WL003189
|
GULAB SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341393
|
|
GULAB SINGH SO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RATIA
|
HR-18-025-042-001/35727
(LUTHARA)
|
1218025000NRG24180920230170754
|
18/09/2023
|
GURVINDER KAUR
|
1218025WL003189
|
GURVINDER KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271341357
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RATIA
|
HR-18-025-042-001/35766
(LUTHARA)
|
1218025000NRG24180920230170756
|
18/09/2023
|
LABH KAUR
|
1218025WL003189
|
LABH KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271341406
|
|
LABHKOURWOLILASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
89
|
RATIA
|
HR-18-025-042-001/35766
(LUTHARA)
|
1218025000NRG24180920230170755
|
18/09/2023
|
LILA SINGH
|
1218025WL003189
|
LILA SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271341361
|
|
LEELA SINGH S O GEJA SINGH
|
CANARA BANK(508532)
|
|
90
|
RATIA
|
HR-18-025-042-001/35772
(LUTHARA)
|
1218025000NRG24180920230170758
|
18/09/2023
|
RAMANDEEP KAUR
|
1218025WL003189
|
RAMANDEEP KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341437
|
|
RAMANDEEPKOURWOSARVJEETSI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
91
|
RATIA
|
HR-18-025-042-001/35772
(LUTHARA)
|
1218025000NRG24180920230170757
|
18/09/2023
|
SARAVJIT SINGH
|
1218025WL003189
|
SARAVJIT SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341424
|
|
SARVJEETSINGHSOLEELUSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
92
|
RATIA
|
HR-18-025-042-001/35779
(LUTHARA)
|
1218025000NRG24180920230170761
|
18/09/2023
|
BUTA SINGH
|
1218025WL003189
|
BUTA SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341467
|
|
BUTASINGHSOROOPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
93
|
RATIA
|
HR-18-025-042-001/35779
(LUTHARA)
|
1218025000NRG24180920230170760
|
18/09/2023
|
HARNEK KAUR
|
1218025WL003189
|
HARNEK KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341418
|
|
HARNEK KAUR
|
INDUSIND BANK(607189)
|
|
94
|
RATIA
|
HR-18-025-042-001/35779
(LUTHARA)
|
1218025000NRG24180920230170759
|
18/09/2023
|
ROOP SINGH
|
1218025WL003189
|
ROOP SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341365
|
|
ROOP SINGH
|
INDUSIND BANK(607189)
|
|
95
|
RATIA
|
HR-18-025-042-001/35799
(LUTHARA)
|
1218025000NRG24180920230170763
|
18/09/2023
|
SUMITRA DEVI
|
1218025WL003189
|
SUMITRA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341401
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
RATIA
|
HR-18-025-042-001/35828
(LUTHARA)
|
1218025000NRG24180920230170765
|
18/09/2023
|
GURMIT KAUR
|
1218025WL003189
|
GURMIT KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341463
|
|
GURMIT KAUR WO GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RATIA
|
HR-18-025-042-001/35828
(LUTHARA)
|
1218025000NRG24180920230170764
|
18/09/2023
|
SHAMSHER SINGH
|
1218025WL003189
|
SHAMSHER SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341376
|
|
SHAMSHER SINGH S/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
RATIA
|
HR-18-025-042-001/35846
(LUTHARA)
|
1218025000NRG24180920230170766
|
18/09/2023
|
BAKHSISH SINGH
|
1218025WL003189
|
BAKHSISH SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341465
|
|
BAKSHISHSINGHSOKARMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
99
|
RATIA
|
HR-18-025-042-001/35864
(LUTHARA)
|
1218025000NRG24180920230170767
|
18/09/2023
|
BALWINDER SINGH
|
1218025WL003189
|
BALWINDER SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341372
|
|
BALWINER SINGH S/O JHILMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RATIA
|
HR-18-025-042-001/35892
(LUTHARA)
|
1218025000NRG24180920230170770
|
18/09/2023
|
SARAVJEET KAUR
|
1218025WL003189
|
SARAVJEET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271341431
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RATIA
|
HR-18-025-042-001/35893
(LUTHARA)
|
1218025000NRG24180920230170771
|
18/09/2023
|
NARWANT SINGH
|
1218025WL003189
|
NARWANT SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271341378
|
|
NARWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RATIA
|
HR-18-025-042-001/35895
(LUTHARA)
|
1218025000NRG24180920230170773
|
18/09/2023
|
HARJINDER KAUR
|
1218025WL003189
|
HARJINDER KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271341409
|
|
HARJINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RATIA
|
HR-18-025-042-001/35895
(LUTHARA)
|
1218025000NRG24180920230170772
|
18/09/2023
|
RESHAM SINGH
|
1218025WL003189
|
RESHAM SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271341374
|
|
RESHAMSINGHSOBIRBALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
104
|
RATIA
|
HR-18-025-042-001/62492
(LUTHARA)
|
1218025000NRG24180920230170776
|
18/09/2023
|
LAKHA SINGH
|
1218025WL003189
|
LAKHA SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341444
|
|
LAKHA SINGH
|
INDUSIND BANK(607189)
|
|
105
|
RATIA
|
HR-18-025-042-001/81382
(LUTHARA)
|
1218025000NRG24180920230170777
|
18/09/2023
|
JAGSIR SINGH
|
1218025WL003189
|
JAGSIR SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341408
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RATIA
|
HR-18-025-042-001/81382
(LUTHARA)
|
1218025000NRG24180920230170778
|
18/09/2023
|
RIMPY RANI
|
1218025WL003189
|
RIMPY RANI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Rejected
|
09/11/2023
|
|
N092301118E9A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
RATIA
|
HR-18-025-042-001/84355
(LUTHARA)
|
1218025000NRG24180920230170780
|
18/09/2023
|
KULWINDER KAUR
|
1218025WL003189
|
KULWINDER KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341443
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RATIA
|
HR-18-025-042-001/84410
(LUTHARA)
|
1218025000NRG24180920230170781
|
18/09/2023
|
KULWINDER KAUR
|
1218025WL003189
|
KULWINDER KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341439
|
|
KULWINDERKAURWOBARKATSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
109
|
RATIA
|
HR-18-025-042-001/84445
(LUTHARA)
|
1218025000NRG24180920230170784
|
18/09/2023
|
BUTA SINGH
|
1218025WL003189
|
BUTA SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271341421
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RATIA
|
HR-18-025-042-001/84445
(LUTHARA)
|
1218025000NRG24180920230170785
|
18/09/2023
|
MANDEEP KAUR
|
1218025WL003189
|
MANDEEP KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271341479
|
|
MANDEEPKOURWOBUTASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206703
|
206703
|
|
|
|
|
|
|
|
|
111
|
RATIA
|
HR-18-025-042-001/45942
(LUTHARA)
|
1218025000NRG24180920230170775
|
18/09/2023
|
JAGDISH SINGH
|
1218025WL003189
|
JAGDISH SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341462
|
|
JAGDISH SINGH SO BHAJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
112
|
RATIA
|
HR-18-025-042-001/12275
(LUTHARA)
|
1218025000NRG24180920230170692
|
18/09/2023
|
Gurmel Kaur
|
1218025WL003189
|
Gurmel Kaur
|
00354
|
PUNB0092700
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341449
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RATIA
|
HR-18-025-042-001/12588
(LUTHARA)
|
1218025000NRG24180920230170744
|
18/09/2023
|
RAJINDER KAUR
|
1218025WL003189
|
RAJINDER KAUR
|
00354
|
PUNB0092700
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341450
|
|
RAJENDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RATIA
|
HR-18-025-042-001/18388
(LUTHARA)
|
1218025000NRG24180920230170745
|
18/09/2023
|
ANITA
|
1218025WL003189
|
ANITA
|
00354
|
PUNB0092700
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271341452
|
|
ANITA W O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RATIA
|
HR-18-025-042-001/35779
(LUTHARA)
|
1218025000NRG24180920230170762
|
18/09/2023
|
PAMMI BAI
|
1218025WL003189
|
PAMMI BAI
|
00354
|
PUNB0092700
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271341446
|
|
MRS PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RATIA
|
HR-18-025-042-001/82074
(LUTHARA)
|
1218025000NRG24180920230170779
|
18/09/2023
|
GURPAL SINGH
|
1218025WL003189
|
GURPAL SINGH
|
00354
|
PUNB0092700
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341448
|
|
GURPAL SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RATIA
|
HR-18-025-042-001/84417
(LUTHARA)
|
1218025000NRG24180920230170783
|
18/09/2023
|
KIRANPAL KAUR
|
1218025WL003189
|
KIRANPAL KAUR
|
00354
|
PUNB0092700
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341451
|
|
KIRANPAL KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RATIA
|
HR-18-025-042-001/84417
(LUTHARA)
|
1218025000NRG24180920230170782
|
18/09/2023
|
LUKHWINDER SINGH
|
1218025WL003189
|
LUKHWINDER SINGH
|
00354
|
PUNB0092700
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271341447
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14637
|
14637
|
|
|
|
|
|
|
|
|
119
|
RATIA
|
HR-18-025-042-001/12456
(LUTHARA)
|
1218025000NRG24180920230170706
|
18/09/2023
|
NANKI KAUR
|
1218025WL003189
|
NANKI KAUR
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271341455
|
|
NANKI KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
RATIA
|
HR-18-025-042-001/12456
(LUTHARA)
|
1218025000NRG24180920230170707
|
18/09/2023
|
SUKHJINDER SINGH
|
1218025WL003189
|
SUKHJINDER SINGH
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271341454
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RATIA
|
HR-18-025-042-001/12490
(LUTHARA)
|
1218025000NRG24180920230170712
|
18/09/2023
|
MANPREET SINGH
|
1218025WL003189
|
MANPREET SINGH
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271341461
|
|
MR MANPREET SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
122
|
RATIA
|
HR-18-025-042-001/12557
(LUTHARA)
|
1218025000NRG24180920230170718
|
18/09/2023
|
YADVINDER SINGH
|
1218025WL003189
|
YADVINDER SINGH
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271341445
|
|
YADVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RATIA
|
HR-18-025-042-001/35892
(LUTHARA)
|
1218025000NRG24180920230170769
|
18/09/2023
|
SATNAM SINGH
|
1218025WL003189
|
SATNAM SINGH
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271341453
|
|
SATNAM SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240975
|
240975
|
|
|
|
|
|
|
|