|
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-18-025-013-001/15006
(BAHMANWALA)
|
1218025000NRG24221220230254628
|
22/12/2023
|
DROPATI
|
1218025WL005254
|
DROPATI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649721
|
|
DROPATI WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RATIA
|
HR-18-025-013-001/15006
(BAHMANWALA)
|
1218025000NRG24221220230254627
|
22/12/2023
|
KALA SINGH
|
1218025WL005254
|
KALA SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649801
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RATIA
|
HR-18-025-013-001/15068
(BAHMANWALA)
|
1218025000NRG24221220230254631
|
22/12/2023
|
BEANT KAUR
|
1218025WL005254
|
BEANT KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649268
|
|
MRS BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATIA
|
HR-18-025-013-001/18923
(BAHMANWALA)
|
1218025000NRG24221220230254641
|
22/12/2023
|
GURDARSHAN SINGH
|
1218025WL005254
|
GURDARSHAN SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649168
|
|
GURDARSHANSINGHSOMAKHANSI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
RATIA
|
HR-18-025-013-001/18923
(BAHMANWALA)
|
1218025000NRG24221220230254640
|
22/12/2023
|
GURMEET KAUR
|
1218025WL005254
|
GURMEET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649166
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RATIA
|
HR-18-025-013-001/18923
(BAHMANWALA)
|
1218025000NRG24221220230254642
|
22/12/2023
|
MANGAL SINGH
|
1218025WL005254
|
MANGAL SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649167
|
|
MANGALSINGHSOMAKHANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
RATIA
|
HR-18-025-013-001/18974
(BAHMANWALA)
|
1218025000NRG24221220230254643
|
22/12/2023
|
KIRATPAL
|
1218025WL005254
|
KIRATPAL
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649253
|
|
KIRATPALKAURWOJASBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
RATIA
|
HR-18-025-013-001/19079
(BAHMANWALA)
|
1218025000NRG24221220230254647
|
22/12/2023
|
GURMIT KAUR
|
1218025WL005254
|
GURMIT KAUR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267649151
|
|
GURMEETKOURWOKAKASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
RATIA
|
HR-18-025-013-001/26110
(BAHMANWALA)
|
1218025000NRG24221220230254651
|
22/12/2023
|
gurmeet kaur
|
1218025WL005254
|
gurmeet kaur
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649197
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATIA
|
HR-18-025-013-001/26110
(BAHMANWALA)
|
1218025000NRG24221220230254650
|
22/12/2023
|
kewal singh
|
1218025WL005254
|
kewal singh
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649739
|
|
KEWAL SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATIA
|
HR-18-025-013-001/26113
(BAHMANWALA)
|
1218025000NRG24221220230254652
|
22/12/2023
|
GURDEEP
|
1218025WL005254
|
GURDEEP
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649828
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RATIA
|
HR-18-025-013-001/26113
(BAHMANWALA)
|
1218025000NRG24221220230254653
|
22/12/2023
|
RANJEET KAUR
|
1218025WL005254
|
RANJEET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649132
|
|
RANJEET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATIA
|
HR-18-025-013-001/26114
(BAHMANWALA)
|
1218025000NRG24221220230254654
|
22/12/2023
|
Bagga Singh
|
1218025WL005254
|
Bagga Singh
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
09/02/2024
|
|
0267649829
|
|
BAGGA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
RATIA
|
HR-18-025-013-001/26114
(BAHMANWALA)
|
1218025000NRG24221220230254655
|
22/12/2023
|
Gurpreet Kaur
|
1218025WL005254
|
Gurpreet Kaur
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
09/02/2024
|
|
0267649261
|
|
GURPREETKOURWOBAGGASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
RATIA
|
HR-18-025-013-001/26119
(BAHMANWALA)
|
1218025000NRG24221220230254656
|
22/12/2023
|
Kiranpal Kaur
|
1218025WL005254
|
Kiranpal Kaur
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649726
|
|
KIRANPAL KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATIA
|
HR-18-025-013-001/26120
(BAHMANWALA)
|
1218025000NRG24221220230254658
|
22/12/2023
|
jaswant singh
|
1218025WL005254
|
jaswant singh
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267649679
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RATIA
|
HR-18-025-013-001/26121
(BAHMANWALA)
|
1218025000NRG24221220230254659
|
22/12/2023
|
JASVEER KAUR
|
1218025WL005254
|
JASVEER KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649133
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATIA
|
HR-18-025-013-001/26122
(BAHMANWALA)
|
1218025000NRG24221220230254660
|
22/12/2023
|
Veerpall Kour
|
1218025WL005254
|
Veerpall Kour
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649689
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RATIA
|
HR-18-025-013-001/26124
(BAHMANWALA)
|
1218025000NRG24221220230254661
|
22/12/2023
|
Jagsir Singh
|
1218025WL005254
|
Jagsir Singh
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649688
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RATIA
|
HR-18-025-013-001/26125
(BAHMANWALA)
|
1218025000NRG24221220230254664
|
22/12/2023
|
Jasvir Kaur
|
1218025WL005254
|
Jasvir Kaur
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267649683
|
|
JASHVEERKAURWOKEWALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
RATIA
|
HR-18-025-013-001/26125
(BAHMANWALA)
|
1218025000NRG24221220230254663
|
22/12/2023
|
Kewal Singh
|
1218025WL005254
|
Kewal Singh
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267649787
|
|
KEWAL SINGH SO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RATIA
|
HR-18-025-013-001/26134
(BAHMANWALA)
|
1218025000NRG24221220230254665
|
22/12/2023
|
CHINDER KOUR
|
1218025WL005254
|
CHINDER KOUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649821
|
|
CHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RATIA
|
HR-18-025-013-001/26135
(BAHMANWALA)
|
1218025000NRG24221220230254666
|
22/12/2023
|
Gurmeet kaur
|
1218025WL005254
|
Gurmeet kaur
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649192
|
|
GURMEETKOURWOKAKNISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
RATIA
|
HR-18-025-013-001/26136
(BAHMANWALA)
|
1218025000NRG24221220230254667
|
22/12/2023
|
D C SINGH
|
1218025WL005254
|
D C SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649748
|
|
D C SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RATIA
|
HR-18-025-013-001/26138
(BAHMANWALA)
|
1218025000NRG24221220230254669
|
22/12/2023
|
Sukhjeet Kaur
|
1218025WL005254
|
Sukhjeet Kaur
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649816
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RATIA
|
HR-18-025-013-001/26140
(BAHMANWALA)
|
1218025000NRG24221220230254671
|
22/12/2023
|
sukhwinder kaur
|
1218025WL005254
|
sukhwinder kaur
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267649733
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RATIA
|
HR-18-025-013-001/26141
(BAHMANWALA)
|
1218025000NRG24221220230254672
|
22/12/2023
|
JASVEER KAUR
|
1218025WL005254
|
JASVEER KAUR
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
09/02/2024
|
|
0267649803
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
28
|
RATIA
|
HR-18-025-013-001/26142
(BAHMANWALA)
|
1218025000NRG24221220230254673
|
22/12/2023
|
Harpal Singh
|
1218025WL005254
|
Harpal Singh
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649763
|
|
Harpal Singh
|
INDUSIND BANK(607189)
|
|
29
|
RATIA
|
HR-18-025-013-001/26142
(BAHMANWALA)
|
1218025000NRG24221220230254674
|
22/12/2023
|
Paramjeet Kaur
|
1218025WL005254
|
Paramjeet Kaur
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649690
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RATIA
|
HR-18-025-013-001/26145
(BAHMANWALA)
|
1218025000NRG24221220230254675
|
22/12/2023
|
GURSEWAK SINGH
|
1218025WL005254
|
GURSEWAK SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267649745
|
|
GURSEWAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RATIA
|
HR-18-025-013-001/26145
(BAHMANWALA)
|
1218025000NRG24221220230254676
|
22/12/2023
|
VEERPAL KAUR
|
1218025WL005254
|
VEERPAL KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649730
|
|
VEERPALKAURWOGURSEVAKSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
RATIA
|
HR-18-025-013-001/26150
(BAHMANWALA)
|
1218025000NRG24221220230254678
|
22/12/2023
|
PARGAT SINGH
|
1218025WL005254
|
PARGAT SINGH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
09/02/2024
|
|
0267649169
|
|
PARGAT SINGH S/O BUDDH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RATIA
|
HR-18-025-013-001/26151
(BAHMANWALA)
|
1218025000NRG24221220230254679
|
22/12/2023
|
RAJKAUR
|
1218025WL005254
|
RAJKAUR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267649693
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RATIA
|
HR-18-025-013-001/28389
(BAHMANWALA)
|
1218025000NRG24221220230254681
|
22/12/2023
|
Gurmeet Kaur
|
1218025WL005254
|
Gurmeet Kaur
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649677
|
|
GURMEETKAURWOLACHMNASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
RATIA
|
HR-18-025-013-001/28389
(BAHMANWALA)
|
1218025000NRG24221220230254680
|
22/12/2023
|
LACHMAN SINGH
|
1218025WL005254
|
LACHMAN SINGH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
09/02/2024
|
|
0267649764
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RATIA
|
HR-18-025-013-001/32511
(BAHMANWALA)
|
1218025000NRG24221220230254684
|
22/12/2023
|
Babu Singh
|
1218025WL005254
|
Babu Singh
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649799
|
|
BABU SINGH SO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RATIA
|
HR-18-025-013-001/32874
(BAHMANWALA)
|
1218025000NRG24221220230254686
|
22/12/2023
|
SATVEER KAUR
|
1218025WL005254
|
SATVEER KAUR
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
09/02/2024
|
|
0267649778
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RATIA
|
HR-18-025-013-001/32875
(BAHMANWALA)
|
1218025000NRG24221220230254688
|
22/12/2023
|
Gurtej Singh
|
1218025WL005254
|
Gurtej Singh
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649701
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RATIA
|
HR-18-025-013-001/32875
(BAHMANWALA)
|
1218025000NRG24221220230254687
|
22/12/2023
|
Sukhpal kaur
|
1218025WL005254
|
Sukhpal kaur
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649126
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RATIA
|
HR-18-025-013-001/32878
(BAHMANWALA)
|
1218025000NRG24221220230254689
|
22/12/2023
|
KULWINDER KAUR
|
1218025WL005254
|
KULWINDER KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649271
|
|
Kulvinder Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
RATIA
|
HR-18-025-013-001/32884
(BAHMANWALA)
|
1218025000NRG24221220230254692
|
22/12/2023
|
AMANDEEP SINGH
|
1218025WL005254
|
AMANDEEP SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649705
|
|
AMANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RATIA
|
HR-18-025-013-001/32884
(BAHMANWALA)
|
1218025000NRG24221220230254690
|
22/12/2023
|
BIRBAL SINGH
|
1218025WL005254
|
BIRBAL SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649704
|
|
BIRBALSINGHSOCHANDASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
RATIA
|
HR-18-025-013-001/32884
(BAHMANWALA)
|
1218025000NRG24221220230254691
|
22/12/2023
|
CHARANJEET KAUR
|
1218025WL005254
|
CHARANJEET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649813
|
|
CHARANJEET KAUR
|
INDUSIND BANK(607189)
|
|
44
|
RATIA
|
HR-18-025-013-001/32922
(BAHMANWALA)
|
1218025000NRG24221220230254693
|
22/12/2023
|
MANJEET KAUR
|
1218025WL005254
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649818
|
|
MANJITKAURWOKIRPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
RATIA
|
HR-18-025-013-001/32925
(BAHMANWALA)
|
1218025000NRG24221220230254696
|
22/12/2023
|
BANTO KAUR
|
1218025WL005254
|
BANTO KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649127
|
|
BANTO KAUR
|
INDUSIND BANK(607189)
|
|
46
|
RATIA
|
HR-18-025-013-001/32936
(BAHMANWALA)
|
1218025000NRG24221220230254699
|
22/12/2023
|
Baljit Singh
|
1218025WL005254
|
Baljit Singh
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
09/02/2024
|
|
0267649800
|
|
BALJITSINGHSOJOGINDERSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
RATIA
|
HR-18-025-013-001/32936
(BAHMANWALA)
|
1218025000NRG24221220230254700
|
22/12/2023
|
Jasvir Kaur
|
1218025WL005254
|
Jasvir Kaur
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649699
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RATIA
|
HR-18-025-013-001/32937
(BAHMANWALA)
|
1218025000NRG24221220230254702
|
22/12/2023
|
GURMEET
|
1218025WL005254
|
GURMEET
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649719
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RATIA
|
HR-18-025-013-001/32937
(BAHMANWALA)
|
1218025000NRG24221220230254701
|
22/12/2023
|
Kulvant Singh
|
1218025WL005254
|
Kulvant Singh
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649795
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RATIA
|
HR-18-025-013-001/32939
(BAHMANWALA)
|
1218025000NRG24221220230254703
|
22/12/2023
|
Baljeet Kaur
|
1218025WL005254
|
Baljeet Kaur
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649711
|
|
BALGEETKAURWOBAGGASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
51
|
RATIA
|
HR-18-025-013-001/32939
(BAHMANWALA)
|
1218025000NRG24221220230254704
|
22/12/2023
|
Boga Singh
|
1218025WL005254
|
Boga Singh
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
09/02/2024
|
|
0267649811
|
|
BOGASINGHSOGURISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
52
|
RATIA
|
HR-18-025-013-001/32943
(BAHMANWALA)
|
1218025000NRG24221220230254706
|
22/12/2023
|
TEK SINGH
|
1218025WL005254
|
TEK SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267649771
|
|
TEKSINGHSOKIRPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
53
|
RATIA
|
HR-18-025-013-001/32947
(BAHMANWALA)
|
1218025000NRG24221220230254708
|
22/12/2023
|
Teja Singh
|
1218025WL005254
|
Teja Singh
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649280
|
|
TEJA SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RATIA
|
HR-18-025-013-001/32954
(BAHMANWALA)
|
1218025000NRG24221220230254710
|
22/12/2023
|
SURJEET KOUR
|
1218025WL005254
|
SURJEET KOUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649819
|
|
SURJEET KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
55
|
RATIA
|
HR-18-025-013-001/32955
(BAHMANWALA)
|
1218025000NRG24221220230254714
|
22/12/2023
|
Malkeet Kaur
|
1218025WL005254
|
Malkeet Kaur
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267649691
|
|
MALKITKAURWORAJSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
56
|
RATIA
|
HR-18-025-013-001/32955-A
(BAHMANWALA)
|
1218025000NRG24221220230254715
|
22/12/2023
|
MAYA KAUR
|
1218025WL005254
|
MAYA KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649774
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RATIA
|
HR-18-025-013-001/32955-A
(BAHMANWALA)
|
1218025000NRG24221220230254716
|
22/12/2023
|
SHILPI RANI
|
1218025WL005254
|
SHILPI RANI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649734
|
|
MRS SHILPA RANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RATIA
|
HR-18-025-013-001/32955-B
(BAHMANWALA)
|
1218025000NRG24221220230254717
|
22/12/2023
|
PREM SINGH
|
1218025WL005254
|
PREM SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649782
|
|
PREM SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RATIA
|
HR-18-025-013-001/32955-B
(BAHMANWALA)
|
1218025000NRG24221220230254718
|
22/12/2023
|
SURJEET KAUR
|
1218025WL005254
|
SURJEET KAUR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267649703
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RATIA
|
HR-18-025-013-001/32956
(BAHMANWALA)
|
1218025000NRG24221220230254719
|
22/12/2023
|
AMARJEET KAUR
|
1218025WL005254
|
AMARJEET KAUR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267649680
|
|
AMARJEETKAURWOPAMMASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
61
|
RATIA
|
HR-18-025-013-001/32978
(BAHMANWALA)
|
1218025000NRG24221220230254722
|
22/12/2023
|
arjan singh
|
1218025WL005254
|
arjan singh
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649720
|
|
Arjun Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
RATIA
|
HR-18-025-013-001/32978
(BAHMANWALA)
|
1218025000NRG24221220230254721
|
22/12/2023
|
jaswant kaur
|
1218025WL005254
|
jaswant kaur
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649737
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RATIA
|
HR-18-025-013-001/32978
(BAHMANWALA)
|
1218025000NRG24221220230254720
|
22/12/2023
|
Mithu Singh
|
1218025WL005254
|
Mithu Singh
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649746
|
|
Mithu Singh
|
INDUSIND BANK(607189)
|
|
64
|
RATIA
|
HR-18-025-013-001/32981
(BAHMANWALA)
|
1218025000NRG24221220230254724
|
22/12/2023
|
BALJIT KAUR
|
1218025WL005254
|
BALJIT KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649165
|
|
BALJIT KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
65
|
RATIA
|
HR-18-025-013-001/32981
(BAHMANWALA)
|
1218025000NRG24221220230254723
|
22/12/2023
|
PALA SINGH
|
1218025WL005254
|
PALA SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267649807
|
|
PALA SINGH
|
INDUSIND BANK(607189)
|
|
66
|
RATIA
|
HR-18-025-013-001/32993
(BAHMANWALA)
|
1218025000NRG24221220230254725
|
22/12/2023
|
Rani Kaur
|
1218025WL005254
|
Rani Kaur
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649788
|
|
Rani Kaur
|
INDUSIND BANK(607189)
|
|
67
|
RATIA
|
HR-18-025-013-001/33517
(BAHMANWALA)
|
1218025000NRG24221220230254729
|
22/12/2023
|
Kala Singh
|
1218025WL005254
|
Kala Singh
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649255
|
|
KALA SINGH SO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RATIA
|
HR-18-025-013-001/33517
(BAHMANWALA)
|
1218025000NRG24221220230254730
|
22/12/2023
|
Karamjit kaur
|
1218025WL005254
|
Karamjit kaur
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649698
|
|
KARAMJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RATIA
|
HR-18-025-013-001/33525
(BAHMANWALA)
|
1218025000NRG24221220230254732
|
22/12/2023
|
MEGA SINGH
|
1218025WL005254
|
MEGA SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649196
|
|
MEGHA SINGH SO TELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RATIA
|
HR-18-025-013-001/33525
(BAHMANWALA)
|
1218025000NRG24221220230254731
|
22/12/2023
|
RANJEET KOUR
|
1218025WL005254
|
RANJEET KOUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649278
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RATIA
|
HR-18-025-013-001/33888
(BAHMANWALA)
|
1218025000NRG24221220230254733
|
22/12/2023
|
CHARNJIT KAUR
|
1218025WL005254
|
CHARNJIT KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649700
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
RATIA
|
HR-18-025-013-001/387
(BAHMANWALA)
|
1218025000NRG24221220230254736
|
22/12/2023
|
BALJEET KAUR
|
1218025WL005254
|
BALJEET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649260
|
|
BALJEET KAUR
|
INDUSIND BANK(607189)
|
|
73
|
RATIA
|
HR-18-025-013-001/6667
(BAHMANWALA)
|
1218025000NRG24221220230254745
|
22/12/2023
|
CHARANJEET KAUR
|
1218025WL005254
|
CHARANJEET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649826
|
|
CHARANJEET KAUR
|
INDUSIND BANK(607189)
|
|
74
|
RATIA
|
HR-18-025-013-001/6671
(BAHMANWALA)
|
1218025000NRG24221220230254746
|
22/12/2023
|
golo
|
1218025WL005254
|
golo
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649710
|
|
GOLOWOMITHUSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
75
|
RATIA
|
HR-18-025-013-001/6674
(BAHMANWALA)
|
1218025000NRG24221220230254747
|
22/12/2023
|
Amandeep Singh
|
1218025WL005254
|
Amandeep Singh
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267649752
|
|
AMANDEEP SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RATIA
|
HR-18-025-013-001/6699
(BAHMANWALA)
|
1218025000NRG24221220230254752
|
22/12/2023
|
Sarvjeet Kaur
|
1218025WL005254
|
Sarvjeet Kaur
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649728
|
|
SARVJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RATIA
|
HR-18-025-013-001/6699
(BAHMANWALA)
|
1218025000NRG24221220230254751
|
22/12/2023
|
SUKHDEV SINGH
|
1218025WL005254
|
SUKHDEV SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267649823
|
|
SUKHDEVSINGHSOGURISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
78
|
RATIA
|
HR-18-025-013-001/6700
(BAHMANWALA)
|
1218025000NRG24221220230254753
|
22/12/2023
|
NASIB KAUR
|
1218025WL005254
|
NASIB KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649824
|
|
NASIB KAUR
|
INDUSIND BANK(607189)
|
|
79
|
RATIA
|
HR-18-025-013-001/6753
(BAHMANWALA)
|
1218025000NRG24221220230254754
|
22/12/2023
|
Paramjit Kaur
|
1218025WL005254
|
Paramjit Kaur
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649783
|
|
PARMJIT KAUR WO BHOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RATIA
|
HR-18-025-013-001/6758
(BAHMANWALA)
|
1218025000NRG24221220230254756
|
22/12/2023
|
MANJEET KAUR
|
1218025WL005254
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267649676
|
|
MANJEETKOURWOPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
81
|
RATIA
|
HR-18-025-013-001/6761
(BAHMANWALA)
|
1218025000NRG24221220230254757
|
22/12/2023
|
Gurdeep Kour
|
1218025WL005254
|
Gurdeep Kour
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267649674
|
|
GURDEEPKOURWOSHHARBANSSI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
82
|
RATIA
|
HR-18-025-013-001/6769
(BAHMANWALA)
|
1218025000NRG24221220230254759
|
22/12/2023
|
PARAMJEET KAUR
|
1218025WL005254
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649135
|
|
PARAMJITKOURWOBALVIRSINGHB
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
83
|
RATIA
|
HR-18-025-013-001/6769
(BAHMANWALA)
|
1218025000NRG24221220230254758
|
22/12/2023
|
Roshan singh
|
1218025WL005254
|
Roshan singh
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267649812
|
|
ROSHAN SINGH SO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
RATIA
|
HR-18-025-013-001/6771
(BAHMANWALA)
|
1218025000NRG24221220230254760
|
22/12/2023
|
Darshan kaur
|
1218025WL005254
|
Darshan kaur
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649696
|
|
DARSHAN KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RATIA
|
HR-18-025-013-001/6778
(BAHMANWALA)
|
1218025000NRG24221220230254762
|
22/12/2023
|
Mandeep
|
1218025WL005254
|
Mandeep
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649717
|
|
MANDEEP SINGH SO BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
RATIA
|
HR-18-025-013-001/6781
(BAHMANWALA)
|
1218025000NRG24221220230254764
|
22/12/2023
|
JAGRAJ SINGH
|
1218025WL005254
|
JAGRAJ SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649798
|
|
JAGRAJSINGHSOGURNAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
87
|
RATIA
|
HR-18-025-013-001/6781
(BAHMANWALA)
|
1218025000NRG24221220230254765
|
22/12/2023
|
Labh Kaur
|
1218025WL005254
|
Labh Kaur
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649139
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RATIA
|
HR-18-025-013-001/6783
(BAHMANWALA)
|
1218025000NRG24221220230254766
|
22/12/2023
|
HARMAIL KAUR
|
1218025WL005254
|
HARMAIL KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649160
|
|
HARMELKOURDOCHANNANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
89
|
RATIA
|
HR-18-025-013-001/6799
(BAHMANWALA)
|
1218025000NRG24221220230254767
|
22/12/2023
|
veerpal kaur
|
1218025WL005254
|
veerpal kaur
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649678
|
|
VEERPAL KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
90
|
RATIA
|
HR-18-025-013-001/6800
(BAHMANWALA)
|
1218025000NRG24221220230254769
|
22/12/2023
|
LABH KAUR
|
1218025WL005254
|
LABH KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649822
|
|
MRS LIMLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RATIA
|
HR-18-025-013-001/6803
(BAHMANWALA)
|
1218025000NRG24221220230254770
|
22/12/2023
|
PAL KAUR
|
1218025WL005254
|
PAL KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649777
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RATIA
|
HR-18-025-013-001/6818
(BAHMANWALA)
|
1218025000NRG24221220230254771
|
22/12/2023
|
RANI KAUR
|
1218025WL005254
|
RANI KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649825
|
|
MRS RAJI KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RATIA
|
HR-18-025-013-001/6820
(BAHMANWALA)
|
1218025000NRG24221220230254772
|
22/12/2023
|
BADAL SINGH
|
1218025WL005254
|
BADAL SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649276
|
|
BADALSINGHSOSHSUKHASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
94
|
RATIA
|
HR-18-025-013-001/6820
(BAHMANWALA)
|
1218025000NRG24221220230254773
|
22/12/2023
|
GURTEJ SINGH
|
1218025WL005254
|
GURTEJ SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649279
|
|
GURTEJSINGHSOSHSUKHASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
95
|
RATIA
|
HR-18-025-013-001/6822
(BAHMANWALA)
|
1218025000NRG24221220230254774
|
22/12/2023
|
MAYA
|
1218025WL005254
|
MAYA
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
09/02/2024
|
|
0267649142
|
|
MAYA KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RATIA
|
HR-18-025-013-001/6822
(BAHMANWALA)
|
1218025000NRG24221220230254775
|
22/12/2023
|
RANJEET SINGH
|
1218025WL005254
|
RANJEET SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649275
|
|
RANJITSINGHSOSHKALASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
97
|
RATIA
|
HR-18-025-013-001/6823
(BAHMANWALA)
|
1218025000NRG24221220230254776
|
22/12/2023
|
Najar Singh
|
1218025WL005254
|
Najar Singh
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649131
|
|
Najar Singh
|
INDUSIND BANK(607189)
|
|
98
|
RATIA
|
HR-18-025-013-001/6825
(BAHMANWALA)
|
1218025000NRG24221220230254778
|
22/12/2023
|
GURPREET SINGH
|
1218025WL005254
|
GURPREET SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267649797
|
|
GURPREETSINGHSOBILLUSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
99
|
RATIA
|
HR-18-025-013-001/6825
(BAHMANWALA)
|
1218025000NRG24221220230254777
|
22/12/2023
|
RANI KAUR
|
1218025WL005254
|
RANI KAUR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267649779
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RATIA
|
HR-18-025-013-001/6825
(BAHMANWALA)
|
1218025000NRG24221220230254780
|
22/12/2023
|
SANDEEP KAUR
|
1218025WL005254
|
SANDEEP KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649163
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RATIA
|
HR-18-025-013-001/6827
(BAHMANWALA)
|
1218025000NRG24221220230254781
|
22/12/2023
|
Golo Kour
|
1218025WL005254
|
Golo Kour
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649731
|
|
GOLO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RATIA
|
HR-18-025-013-001/6833
(BAHMANWALA)
|
1218025000NRG24221220230254783
|
22/12/2023
|
KIRNA KAUR
|
1218025WL005254
|
KIRNA KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649814
|
|
KIRNAKOURWOJAGGISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
103
|
RATIA
|
HR-18-025-013-001/6835
(BAHMANWALA)
|
1218025000NRG24221220230254784
|
22/12/2023
|
SATNAM SINGH
|
1218025WL005254
|
SATNAM SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267649758
|
|
SATNAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
RATIA
|
HR-18-025-013-001/6837
(BAHMANWALA)
|
1218025000NRG24221220230254788
|
22/12/2023
|
sarvjeet kaur
|
1218025WL005254
|
sarvjeet kaur
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267649791
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RATIA
|
HR-18-025-013-001/7008
(BAHMANWALA)
|
1218025000NRG24221220230254791
|
22/12/2023
|
DARSHAN KAUR
|
1218025WL005254
|
DARSHAN KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649256
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RATIA
|
HR-18-025-013-001/7012
(BAHMANWALA)
|
1218025000NRG24221220230254792
|
22/12/2023
|
KARAMJEET KAUR
|
1218025WL005254
|
KARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649136
|
|
KARAMJEETKOURWOJAGSIRSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
107
|
RATIA
|
HR-18-025-013-001/7014
(BAHMANWALA)
|
1218025000NRG24221220230254793
|
22/12/2023
|
SIMARJEETKAUR
|
1218025WL005254
|
SIMARJEETKAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649267
|
|
SIMARJITKOURWOSUKHWINDERS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
108
|
RATIA
|
HR-18-025-013-001/7017
(BAHMANWALA)
|
1218025000NRG24221220230254795
|
22/12/2023
|
Baljeet Kaur
|
1218025WL005254
|
Baljeet Kaur
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267649735
|
|
BALGEET KAUR WO MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RATIA
|
HR-18-025-013-001/7017
(BAHMANWALA)
|
1218025000NRG24221220230254794
|
22/12/2023
|
MAJAR SINGH
|
1218025WL005254
|
MAJAR SINGH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267649765
|
|
MEJORSINGHSOLALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
110
|
RATIA
|
HR-18-025-013-001/7079
(BAHMANWALA)
|
1218025000NRG24221220230254798
|
22/12/2023
|
PARAMJEET KAUR
|
1218025WL005254
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649697
|
|
PARMJEETKOURWOBUTTASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
111
|
RATIA
|
HR-18-025-013-001/7081
(BAHMANWALA)
|
1218025000NRG24221220230254799
|
22/12/2023
|
Bhola Singh
|
1218025WL005254
|
Bhola Singh
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649742
|
|
BHOLA SINGH SO KAKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RATIA
|
HR-18-025-013-001/7081
(BAHMANWALA)
|
1218025000NRG24221220230254800
|
22/12/2023
|
RAJ KOUR
|
1218025WL005254
|
RAJ KOUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649146
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
RATIA
|
HR-18-025-013-001/7083
(BAHMANWALA)
|
1218025000NRG24221220230254801
|
22/12/2023
|
PAL INGH
|
1218025WL005254
|
PAL INGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267649743
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
RATIA
|
HR-18-025-013-001/7083
(BAHMANWALA)
|
1218025000NRG24221220230254802
|
22/12/2023
|
VEERPAL KAUR
|
1218025WL005254
|
VEERPAL KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649152
|
|
VEERPALKAURWOPALSINGHBAH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
115
|
RATIA
|
HR-18-025-013-001/7087
(BAHMANWALA)
|
1218025000NRG24221220230254803
|
22/12/2023
|
Gurmail Singh
|
1218025WL005254
|
Gurmail Singh
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649790
|
|
GURMIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RATIA
|
HR-18-025-013-001/7095
(BAHMANWALA)
|
1218025000NRG24221220230254807
|
22/12/2023
|
Harjinder Kaur
|
1218025WL005254
|
Harjinder Kaur
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649195
|
|
HARJINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RATIA
|
HR-18-025-013-001/7095
(BAHMANWALA)
|
1218025000NRG24221220230254805
|
22/12/2023
|
Satpal Singh
|
1218025WL005254
|
Satpal Singh
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649741
|
|
SATPAL SINGH S/O SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RATIA
|
HR-18-025-013-001/7095
(BAHMANWALA)
|
1218025000NRG24221220230254806
|
22/12/2023
|
SHAM SINGH
|
1218025WL005254
|
SHAM SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649191
|
|
SHAM SINGH
|
INDUSIND BANK(607189)
|
|
119
|
RATIA
|
HR-18-025-013-001/7110
(BAHMANWALA)
|
1218025000NRG24221220230254808
|
22/12/2023
|
CHARANJEET KAUR
|
1218025WL005254
|
CHARANJEET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649157
|
|
CHARANJEET KAUR
|
INDUSIND BANK(607189)
|
|
120
|
RATIA
|
HR-18-025-013-001/7110
(BAHMANWALA)
|
1218025000NRG24221220230254809
|
22/12/2023
|
JASPREET KAUR
|
1218025WL005254
|
JASPREET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649170
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RATIA
|
HR-18-025-013-001/7135
(BAHMANWALA)
|
1218025000NRG24221220230254811
|
22/12/2023
|
KARNAILKAUR
|
1218025WL005254
|
KARNAILKAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649156
|
|
KARNAILKAUR
|
INDUSIND BANK(607189)
|
|
122
|
RATIA
|
HR-18-025-013-001/7135
(BAHMANWALA)
|
1218025000NRG24221220230254810
|
22/12/2023
|
SEWAK SINGH
|
1218025WL005254
|
SEWAK SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649766
|
|
SEWAKSINGHSOJOGASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
123
|
RATIA
|
HR-18-025-013-001/7148
(BAHMANWALA)
|
1218025000NRG24221220230254813
|
22/12/2023
|
kulveer kaur
|
1218025WL005254
|
kulveer kaur
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649149
|
|
BALVIR KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RATIA
|
HR-18-025-013-001/7148
(BAHMANWALA)
|
1218025000NRG24221220230254814
|
22/12/2023
|
LOVEPREET
|
1218025WL005254
|
LOVEPREET
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649143
|
|
LOVEPREET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RATIA
|
HR-18-025-013-001/7151
(BAHMANWALA)
|
1218025000NRG24221220230254815
|
22/12/2023
|
PAL KAUR
|
1218025WL005254
|
PAL KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649159
|
|
PAL KAUR
|
INDUSIND BANK(607189)
|
|
126
|
RATIA
|
HR-18-025-013-001/7157
(BAHMANWALA)
|
1218025000NRG24221220230254816
|
22/12/2023
|
jasveer kaur
|
1218025WL005254
|
jasveer kaur
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267649714
|
|
JASVEER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RATIA
|
HR-18-025-013-001/7157-B
(BAHMANWALA)
|
1218025000NRG24221220230254817
|
22/12/2023
|
MANPREET KAUR
|
1218025WL005254
|
MANPREET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649144
|
|
MANPREETKAURWOSARVJEETKAU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
128
|
RATIA
|
HR-18-025-013-001/7161
(BAHMANWALA)
|
1218025000NRG24221220230254818
|
22/12/2023
|
HARBHAJAN SINGH
|
1218025WL005254
|
HARBHAJAN SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267649762
|
|
HARBHAJAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
RATIA
|
HR-18-025-013-001/7161
(BAHMANWALA)
|
1218025000NRG24221220230254819
|
22/12/2023
|
RANJIT KAUR
|
1218025WL005254
|
RANJIT KAUR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267649148
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
RATIA
|
HR-18-025-013-001/7164
(BAHMANWALA)
|
1218025000NRG24221220230254820
|
22/12/2023
|
Rani Kaur
|
1218025WL005254
|
Rani Kaur
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649681
|
|
Rani Kaur
|
INDUSIND BANK(607189)
|
|
131
|
RATIA
|
HR-18-025-013-001/7165
(BAHMANWALA)
|
1218025000NRG24221220230254821
|
22/12/2023
|
Mara Singh
|
1218025WL005254
|
Mara Singh
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267649810
|
|
MR MARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
RATIA
|
HR-18-025-013-001/7167
(BAHMANWALA)
|
1218025000NRG24221220230254824
|
22/12/2023
|
DARSHAN KAUR
|
1218025WL005254
|
DARSHAN KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649198
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
RATIA
|
HR-18-025-013-001/7167
(BAHMANWALA)
|
1218025000NRG24221220230254825
|
22/12/2023
|
JASBIR KAUR
|
1218025WL005254
|
JASBIR KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649164
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
RATIA
|
HR-18-025-013-001/7179
(BAHMANWALA)
|
1218025000NRG24221220230254828
|
22/12/2023
|
BALWINDER SINGH
|
1218025WL005254
|
BALWINDER SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649785
|
|
BALBINDERSINGHSOJORASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
135
|
RATIA
|
HR-18-025-013-001/7179
(BAHMANWALA)
|
1218025000NRG24221220230254830
|
22/12/2023
|
MANPREET KAUR
|
1218025WL005254
|
MANPREET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649265
|
|
MANPREETKAURWOBALVINDERSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
136
|
RATIA
|
HR-18-025-013-001/7179
(BAHMANWALA)
|
1218025000NRG24221220230254829
|
22/12/2023
|
PARAMJEET
|
1218025WL005254
|
PARAMJEET
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649137
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
RATIA
|
HR-18-025-013-001/7181
(BAHMANWALA)
|
1218025000NRG24221220230254832
|
22/12/2023
|
LAVEPREET KAUR
|
1218025WL005254
|
LAVEPREET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649154
|
|
LOVPREETKOURWOJIWANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
138
|
RATIA
|
HR-18-025-013-001/7182
(BAHMANWALA)
|
1218025000NRG24221220230254833
|
22/12/2023
|
JARNAIL SINGH
|
1218025WL005254
|
JARNAIL SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649780
|
|
JARNAIL SINGH SO RULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RATIA
|
HR-18-025-013-001/7182
(BAHMANWALA)
|
1218025000NRG24221220230254834
|
22/12/2023
|
RAMANDEEP KAUR
|
1218025WL005254
|
RAMANDEEP KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649145
|
|
RAMANDEEPKOURWOJARNAILSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
140
|
RATIA
|
HR-18-025-013-001/7183
(BAHMANWALA)
|
1218025000NRG24221220230254835
|
22/12/2023
|
bhali singh
|
1218025WL005254
|
bhali singh
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649266
|
|
BHALISINGHSOISERSINGHVPO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
141
|
RATIA
|
HR-18-025-013-001/7183
(BAHMANWALA)
|
1218025000NRG24221220230254836
|
22/12/2023
|
Rani
|
1218025WL005254
|
Rani
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649802
|
|
RANIWOBHALISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
142
|
RATIA
|
HR-18-025-013-001/7186
(BAHMANWALA)
|
1218025000NRG24221220230254838
|
22/12/2023
|
JAGROOP SINGH
|
1218025WL005254
|
JAGROOP SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649740
|
|
JAGROOP SINGH
|
INDUSIND BANK(607189)
|
|
143
|
RATIA
|
HR-18-025-013-001/7186
(BAHMANWALA)
|
1218025000NRG24221220230254840
|
22/12/2023
|
SATVEER KAUR
|
1218025WL005254
|
SATVEER KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649194
|
|
SATVEERKOURWOHANSASINGHB
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
144
|
RATIA
|
HR-18-025-013-001/7186
(BAHMANWALA)
|
1218025000NRG24221220230254839
|
22/12/2023
|
TEJ KAUR
|
1218025WL005254
|
TEJ KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649713
|
|
TEJKAURWOJAGROOPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
145
|
RATIA
|
HR-18-025-013-001/7190
(BAHMANWALA)
|
1218025000NRG24221220230254841
|
22/12/2023
|
BALJEET KAUR
|
1218025WL005254
|
BALJEET KAUR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267649140
|
|
BALJEET KAUR
|
INDUSIND BANK(607189)
|
|
146
|
RATIA
|
HR-18-025-013-001/7212
(BAHMANWALA)
|
1218025000NRG24221220230254844
|
22/12/2023
|
BHURI KAUR
|
1218025WL005254
|
BHURI KAUR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267649254
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
RATIA
|
HR-18-025-013-001/7212
(BAHMANWALA)
|
1218025000NRG24221220230254845
|
22/12/2023
|
CHARANJEET KAUR
|
1218025WL005254
|
CHARANJEET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649272
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RATIA
|
HR-18-025-013-001/7214
(BAHMANWALA)
|
1218025000NRG24221220230254846
|
22/12/2023
|
NICHHATAR SINGH
|
1218025WL005254
|
NICHHATAR SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649757
|
|
NACHATERSOSHSHUKASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
149
|
RATIA
|
HR-18-025-013-001/7214
(BAHMANWALA)
|
1218025000NRG24221220230254847
|
22/12/2023
|
Rani kaur
|
1218025WL005254
|
Rani kaur
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649729
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
RATIA
|
HR-18-025-013-001/7223
(BAHMANWALA)
|
1218025000NRG24221220230254850
|
22/12/2023
|
JASVIR KAUR
|
1218025WL005254
|
JASVIR KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649262
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
RATIA
|
HR-18-025-013-001/7239
(BAHMANWALA)
|
1218025000NRG24221220230254851
|
22/12/2023
|
SUKHWINDER KAUR
|
1218025WL005254
|
SUKHWINDER KAUR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267649141
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
RATIA
|
HR-18-025-013-001/7242
(BAHMANWALA)
|
1218025000NRG24221220230254853
|
22/12/2023
|
HARDEEP
|
1218025WL005254
|
HARDEEP
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649732
|
|
HARDEEPKOURWOSUKHWINDERSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
153
|
RATIA
|
HR-18-025-013-001/7242
(BAHMANWALA)
|
1218025000NRG24221220230254852
|
22/12/2023
|
Sukhwinder Singh
|
1218025WL005254
|
Sukhwinder Singh
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649796
|
|
SUKHWINDER SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RATIA
|
HR-18-025-013-001/7247
(BAHMANWALA)
|
1218025000NRG24221220230254855
|
22/12/2023
|
AMARJEETKAUR
|
1218025WL005254
|
AMARJEETKAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649263
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
RATIA
|
HR-18-025-013-001/7247
(BAHMANWALA)
|
1218025000NRG24221220230254854
|
22/12/2023
|
GURDYAL SINGH
|
1218025WL005254
|
GURDYAL SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649749
|
|
GURDAYALSINGHSOJANGIRSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
156
|
RATIA
|
HR-18-025-013-001/7269
(BAHMANWALA)
|
1218025000NRG24221220230254857
|
22/12/2023
|
BALBIR KAUR
|
1218025WL005254
|
BALBIR KAUR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267649815
|
|
BALBIRKOURWOSHSAHIBSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
157
|
RATIA
|
HR-18-025-013-001/7281
(BAHMANWALA)
|
1218025000NRG24221220230254858
|
22/12/2023
|
KULWANT SINGH
|
1218025WL005254
|
KULWANT SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649809
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
RATIA
|
HR-18-025-013-001/7281
(BAHMANWALA)
|
1218025000NRG24221220230254859
|
22/12/2023
|
MANJEET KAUR
|
1218025WL005254
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649259
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
RATIA
|
HR-18-025-013-001/7283
(BAHMANWALA)
|
1218025000NRG24221220230254862
|
22/12/2023
|
MALKEET
|
1218025WL005254
|
MALKEET
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649269
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
RATIA
|
HR-18-025-013-001/7283
(BAHMANWALA)
|
1218025000NRG24221220230254861
|
22/12/2023
|
maya kaur
|
1218025WL005254
|
maya kaur
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649784
|
|
MAYAKAURWOPAPPUSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
161
|
RATIA
|
HR-18-025-013-001/7283
(BAHMANWALA)
|
1218025000NRG24221220230254860
|
22/12/2023
|
pappi singh
|
1218025WL005254
|
pappi singh
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649257
|
|
PAPPI SINGH SO DEEWN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RATIA
|
HR-18-025-013-001/7286
(BAHMANWALA)
|
1218025000NRG24221220230254863
|
22/12/2023
|
BANT KAUR
|
1218025WL005254
|
BANT KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649150
|
|
BANTKAURWOKULDEEPSINGHB
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
163
|
RATIA
|
HR-18-025-013-001/7301
(BAHMANWALA)
|
1218025000NRG24221220230254865
|
22/12/2023
|
GURMEET KAUR
|
1218025WL005254
|
GURMEET KAUR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267649738
|
|
GURMEET KAUR
|
INDUSIND BANK(607189)
|
|
164
|
RATIA
|
HR-18-025-013-001/7305
(BAHMANWALA)
|
1218025000NRG24221220230254867
|
22/12/2023
|
KULWINDER KAUR
|
1218025WL005254
|
KULWINDER KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649702
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
RATIA
|
HR-18-025-013-001/7305
(BAHMANWALA)
|
1218025000NRG24221220230254866
|
22/12/2023
|
SARBJIT SINGH
|
1218025WL005254
|
SARBJIT SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649773
|
|
MR SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
RATIA
|
HR-18-025-013-001/7311
(BAHMANWALA)
|
1218025000NRG24221220230254868
|
22/12/2023
|
Paramjit Kaur
|
1218025WL005254
|
Paramjit Kaur
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649200
|
|
Paramjit Kaur
|
INDUSIND BANK(607189)
|
|
167
|
RATIA
|
HR-18-025-013-001/7317
(BAHMANWALA)
|
1218025000NRG24221220230254870
|
22/12/2023
|
GOLO
|
1218025WL005254
|
GOLO
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267649694
|
|
GURMAIL KAUR WO HARINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RATIA
|
HR-18-025-013-001/7317
(BAHMANWALA)
|
1218025000NRG24221220230254869
|
22/12/2023
|
h
|
1218025WL005254
|
h
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267649237
|
|
HARINDERPAL SINGH GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RATIA
|
HR-18-025-013-001/7321
(BAHMANWALA)
|
1218025000NRG24221220230254871
|
22/12/2023
|
HARCHARAN SINGH
|
1218025WL005254
|
HARCHARAN SINGH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
09/02/2024
|
|
0267649754
|
|
HARCHRANSINGHSOSHGURBACAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
170
|
RATIA
|
HR-18-025-013-001/7326
(BAHMANWALA)
|
1218025000NRG24221220230254872
|
22/12/2023
|
Nirmal Singh
|
1218025WL005254
|
Nirmal Singh
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649747
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
RATIA
|
HR-18-025-013-001/7326
(BAHMANWALA)
|
1218025000NRG24221220230254873
|
22/12/2023
|
SEEMA RANI
|
1218025WL005254
|
SEEMA RANI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649708
|
|
SEEMA RANI
|
INDUSIND BANK(607189)
|
|
172
|
RATIA
|
HR-18-025-013-001/7328
(BAHMANWALA)
|
1218025000NRG24221220230254874
|
22/12/2023
|
Kuldeep Kour
|
1218025WL005254
|
Kuldeep Kour
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649675
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
RATIA
|
HR-18-025-013-001/7339
(BAHMANWALA)
|
1218025000NRG24221220230254876
|
22/12/2023
|
MANTU
|
1218025WL005254
|
MANTU
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649718
|
|
MANTU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
RATIA
|
HR-18-025-013-001/7351
(BAHMANWALA)
|
1218025000NRG24221220230254879
|
22/12/2023
|
Baldev Singh
|
1218025WL005254
|
Baldev Singh
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649201
|
|
BALDEVSINGHSOHARDEVSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
175
|
RATIA
|
HR-18-025-013-001/7351
(BAHMANWALA)
|
1218025000NRG24221220230254877
|
22/12/2023
|
Rani Kaur
|
1218025WL005254
|
Rani Kaur
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649775
|
|
RANIKAURWOBALDEVSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
176
|
RATIA
|
HR-18-025-013-001/7353
(BAHMANWALA)
|
1218025000NRG24221220230254880
|
22/12/2023
|
Pal Kaur
|
1218025WL005254
|
Pal Kaur
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649776
|
|
MRS PALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
RATIA
|
HR-18-025-013-001/7357-A
(BAHMANWALA)
|
1218025000NRG24221220230254882
|
22/12/2023
|
AMARJIT KAUR
|
1218025WL005254
|
AMARJIT KAUR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267649684
|
|
AMARJIT KAUR
|
INDUSIND BANK(607189)
|
|
178
|
RATIA
|
HR-18-025-013-001/7357-A
(BAHMANWALA)
|
1218025000NRG24221220230254883
|
22/12/2023
|
KULWINDER KAUR
|
1218025WL005254
|
KULWINDER KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649270
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
RATIA
|
HR-18-025-013-001/7358
(BAHMANWALA)
|
1218025000NRG24221220230254884
|
22/12/2023
|
BHOLA SINGH
|
1218025WL005254
|
BHOLA SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649793
|
|
BHOLASINGHSOLILUSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
180
|
RATIA
|
HR-18-025-013-001/7361
(BAHMANWALA)
|
1218025000NRG24221220230254886
|
22/12/2023
|
BALDEV KAUR
|
1218025WL005254
|
BALDEV KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649153
|
|
BALDEVKOURWORULDUSINGHBA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
181
|
RATIA
|
HR-18-025-013-001/7361
(BAHMANWALA)
|
1218025000NRG24221220230254885
|
22/12/2023
|
Butta Singh
|
1218025WL005254
|
Butta Singh
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267649768
|
|
BUTASINGHSORULDUSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
182
|
RATIA
|
HR-18-025-013-001/7371
(BAHMANWALA)
|
1218025000NRG24221220230254889
|
22/12/2023
|
TEJ KAUR
|
1218025WL005254
|
TEJ KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649715
|
|
TEJ KAUR WO PRITHI PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
RATIA
|
HR-18-025-013-001/7381
(BAHMANWALA)
|
1218025000NRG24221220230254892
|
22/12/2023
|
BACHAN KAUR
|
1218025WL005254
|
BACHAN KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649692
|
|
BACHANKAURWOFUMANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
184
|
RATIA
|
HR-18-025-013-001/7381
(BAHMANWALA)
|
1218025000NRG24221220230254891
|
22/12/2023
|
DARSHAN SINGH
|
1218025WL005254
|
DARSHAN SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649744
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
RATIA
|
HR-18-025-013-001/7381
(BAHMANWALA)
|
1218025000NRG24221220230254893
|
22/12/2023
|
SOMA BAI
|
1218025WL005254
|
SOMA BAI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649725
|
|
MRS SOMA BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RATIA
|
HR-18-025-013-001/7381-B
(BAHMANWALA)
|
1218025000NRG24221220230254894
|
22/12/2023
|
BINDER SINGH
|
1218025WL005254
|
BINDER SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649258
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
RATIA
|
HR-18-025-013-001/7404
(BAHMANWALA)
|
1218025000NRG24221220230254896
|
22/12/2023
|
Amandeep Singh
|
1218025WL005254
|
Amandeep Singh
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649686
|
|
Amandeep Singh
|
INDUSIND BANK(607189)
|
|
188
|
RATIA
|
HR-18-025-013-001/7410
(BAHMANWALA)
|
1218025000NRG24221220230254901
|
22/12/2023
|
LEKO KAUR
|
1218025WL005254
|
LEKO KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649736
|
|
LAKHO W/O ROHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RATIA
|
HR-18-025-013-001/7410
(BAHMANWALA)
|
1218025000NRG24221220230254900
|
22/12/2023
|
TARSEM SINGH
|
1218025WL005254
|
TARSEM SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649193
|
|
TARSEM SINGH SO ROHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
RATIA
|
HR-18-025-013-001/7447
(BAHMANWALA)
|
1218025000NRG24221220230254902
|
22/12/2023
|
BHOLA SINGH
|
1218025WL005254
|
BHOLA SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267649281
|
|
BHOLA SINGH S/O JANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
RATIA
|
HR-18-025-013-001/7479
(BAHMANWALA)
|
1218025000NRG24221220230254904
|
22/12/2023
|
Banto
|
1218025WL005254
|
Banto
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649712
|
|
Banto
|
INDUSIND BANK(607189)
|
|
192
|
RATIA
|
HR-18-025-013-001/7662
(BAHMANWALA)
|
1218025000NRG24221220230254906
|
22/12/2023
|
AMARJEET KAUR
|
1218025WL005254
|
AMARJEET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649282
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
RATIA
|
HR-18-025-013-001/7662
(BAHMANWALA)
|
1218025000NRG24221220230254907
|
22/12/2023
|
Binder Singh
|
1218025WL005254
|
Binder Singh
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649685
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
RATIA
|
HR-18-025-013-001/7756
(BAHMANWALA)
|
1218025000NRG24221220230254910
|
22/12/2023
|
CHINDER KAUR
|
1218025WL005254
|
CHINDER KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649155
|
|
CHHINDER KAUR WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
RATIA
|
HR-18-025-013-001/7756
(BAHMANWALA)
|
1218025000NRG24221220230254909
|
22/12/2023
|
RESHAM SINGH
|
1218025WL005254
|
RESHAM SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267649769
|
|
RESAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
RATIA
|
HR-18-025-013-001/7759
(BAHMANWALA)
|
1218025000NRG24221220230254911
|
22/12/2023
|
Jagga Singh
|
1218025WL005254
|
Jagga Singh
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649770
|
|
MR JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
RATIA
|
HR-18-025-013-001/7759
(BAHMANWALA)
|
1218025000NRG24221220230254912
|
22/12/2023
|
PARVEEN KAUR
|
1218025WL005254
|
PARVEEN KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649138
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
RATIA
|
HR-18-025-013-001/7759-B
(BAHMANWALA)
|
1218025000NRG24221220230254913
|
22/12/2023
|
RAJ SINGH
|
1218025WL005254
|
RAJ SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649682
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
RATIA
|
HR-18-025-013-001/7763
(BAHMANWALA)
|
1218025000NRG24221220230254915
|
22/12/2023
|
SUKHDEV SINGH
|
1218025WL005254
|
SUKHDEV SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649750
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
RATIA
|
HR-18-025-013-001/7765
(BAHMANWALA)
|
1218025000NRG24221220230254918
|
22/12/2023
|
Manjeet Kaur
|
1218025WL005254
|
Manjeet Kaur
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267649706
|
|
MANJITKOURWOLABHSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
201
|
RATIA
|
HR-18-025-013-001/7778
(BAHMANWALA)
|
1218025000NRG24221220230254919
|
22/12/2023
|
Kulwinder Kaur
|
1218025WL005254
|
Kulwinder Kaur
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649789
|
|
MR KULVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
RATIA
|
HR-18-025-013-001/7778
(BAHMANWALA)
|
1218025000NRG24221220230254920
|
22/12/2023
|
SUKHWINDER KAUR
|
1218025WL005254
|
SUKHWINDER KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649723
|
|
MRS SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
RATIA
|
HR-18-025-013-001/7862
(BAHMANWALA)
|
1218025000NRG24221220230254921
|
22/12/2023
|
BUTA SINGH
|
1218025WL005254
|
BUTA SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267649751
|
|
MRS BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
RATIA
|
HR-18-025-013-001/7862
(BAHMANWALA)
|
1218025000NRG24221220230254922
|
22/12/2023
|
MANJEET KAUR
|
1218025WL005254
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267649199
|
|
MANJEETKOURWOBUTASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
205
|
RATIA
|
HR-18-025-013-001/7863
(BAHMANWALA)
|
1218025000NRG24221220230254923
|
22/12/2023
|
Kulwant Singh
|
1218025WL005254
|
Kulwant Singh
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649781
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
RATIA
|
HR-18-025-013-001/7863-B
(BAHMANWALA)
|
1218025000NRG24221220230254925
|
22/12/2023
|
DARSHAN SINGH
|
1218025WL005254
|
DARSHAN SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649792
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
RATIA
|
HR-18-025-013-001/7863-B
(BAHMANWALA)
|
1218025000NRG24221220230254926
|
22/12/2023
|
MANJIT KAUR
|
1218025WL005254
|
MANJIT KAUR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267649724
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
RATIA
|
HR-18-025-013-001/7867
(BAHMANWALA)
|
1218025000NRG24221220230254927
|
22/12/2023
|
Charan Singh
|
1218025WL005254
|
Charan Singh
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649755
|
|
MR CHARAN SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
RATIA
|
HR-18-025-013-001/7867
(BAHMANWALA)
|
1218025000NRG24221220230254928
|
22/12/2023
|
Shilo Kaur
|
1218025WL005254
|
Shilo Kaur
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649709
|
|
MRS SHEELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
RATIA
|
HR-18-025-013-001/7875
(BAHMANWALA)
|
1218025000NRG24221220230254931
|
22/12/2023
|
KAKA SINGH
|
1218025WL005254
|
KAKA SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267649707
|
|
KAKASINGHSOUTAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
211
|
RATIA
|
HR-18-025-013-001/7875
(BAHMANWALA)
|
1218025000NRG24221220230254932
|
22/12/2023
|
UKHVINDERR KAUR
|
1218025WL005254
|
UKHVINDERR KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649722
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
RATIA
|
HR-18-025-013-001/7885
(BAHMANWALA)
|
1218025000NRG24221220230254933
|
22/12/2023
|
MODHAN SINGH
|
1218025WL005254
|
MODHAN SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Rejected
|
09/02/2024
|
|
N12230162A150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
RATIA
|
HR-18-025-013-001/7889
(BAHMANWALA)
|
1218025000NRG24221220230254934
|
22/12/2023
|
Baldev Kaur
|
1218025WL005254
|
Baldev Kaur
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649129
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
RATIA
|
HR-18-025-013-001/7889
(BAHMANWALA)
|
1218025000NRG24221220230254935
|
22/12/2023
|
SARBJEET SINGH
|
1218025WL005254
|
SARBJEET SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649274
|
|
SARBJEETSINGHSOSHJOGINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
215
|
RATIA
|
HR-18-025-013-001/7907
(BAHMANWALA)
|
1218025000NRG24221220230254937
|
22/12/2023
|
Gurmeet Kaur
|
1218025WL005254
|
Gurmeet Kaur
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267649794
|
|
GURMEETKAURWOPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
216
|
RATIA
|
HR-18-025-013-001/7907
(BAHMANWALA)
|
1218025000NRG24221220230254936
|
22/12/2023
|
JASDEEP KAUR
|
1218025WL005254
|
JASDEEP KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649252
|
|
JASDEEPKAURDOBALWINDERSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
217
|
RATIA
|
HR-18-025-013-001/7909
(BAHMANWALA)
|
1218025000NRG24221220230254938
|
22/12/2023
|
Amrik Singh
|
1218025WL005254
|
Amrik Singh
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649767
|
|
AMRIKSINGHSODALIPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
218
|
RATIA
|
HR-18-025-013-001/7917
(BAHMANWALA)
|
1218025000NRG24221220230254940
|
22/12/2023
|
Agrej Kaur
|
1218025WL005254
|
Agrej Kaur
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649128
|
|
ANGREJKAURWOGURMAILSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
219
|
RATIA
|
HR-18-025-013-001/7917
(BAHMANWALA)
|
1218025000NRG24221220230254941
|
22/12/2023
|
GURMEJ SINGH
|
1218025WL005254
|
GURMEJ SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649716
|
|
GURMELSINGHSORULDHUSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
220
|
RATIA
|
HR-18-025-013-001/7920
(BAHMANWALA)
|
1218025000NRG24221220230254943
|
22/12/2023
|
HANSA SINGH
|
1218025WL005254
|
HANSA SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267649808
|
|
HANSA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
RATIA
|
HR-18-025-013-001/7920
(BAHMANWALA)
|
1218025000NRG24221220230254944
|
22/12/2023
|
JASVEER KAUR
|
1218025WL005254
|
JASVEER KAUR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267649134
|
|
JASVIR KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
RATIA
|
HR-18-025-013-001/7920
(BAHMANWALA)
|
1218025000NRG24221220230254945
|
22/12/2023
|
JASWINDER KAUR
|
1218025WL005254
|
JASWINDER KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0267649264
|
|
JASWINDER KAUR W/O PREET PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
RATIA
|
HR-18-025-013-001/7934
(BAHMANWALA)
|
1218025000NRG24221220230254946
|
22/12/2023
|
gulab kaur
|
1218025WL005254
|
gulab kaur
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649804
|
|
gulab kaur
|
INDUSIND BANK(607189)
|
|
224
|
RATIA
|
HR-18-025-013-001/7934
(BAHMANWALA)
|
1218025000NRG24221220230254947
|
22/12/2023
|
JASVEER SINGH
|
1218025WL005254
|
JASVEER SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649158
|
|
JASVEERSINGHSOMUKHTIARSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
225
|
RATIA
|
HR-18-025-013-001/7937
(BAHMANWALA)
|
1218025000NRG24221220230254948
|
22/12/2023
|
Bant Kaur
|
1218025WL005254
|
Bant Kaur
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649761
|
|
BANT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
RATIA
|
HR-18-025-013-001/7937
(BAHMANWALA)
|
1218025000NRG24221220230254949
|
22/12/2023
|
Jagsir Singh
|
1218025WL005254
|
Jagsir Singh
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649687
|
|
JAGSIR SINGH SO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
RATIA
|
HR-18-025-013-001/7937
(BAHMANWALA)
|
1218025000NRG24221220230254950
|
22/12/2023
|
RAJWINDER KAUR
|
1218025WL005254
|
RAJWINDER KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649162
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
RATIA
|
HR-18-025-013-001/7941
(BAHMANWALA)
|
1218025000NRG24221220230254953
|
22/12/2023
|
GURDEEP KAUR
|
1218025WL005254
|
GURDEEP KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649147
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
RATIA
|
HR-18-025-013-001/7941
(BAHMANWALA)
|
1218025000NRG24221220230254952
|
22/12/2023
|
JASPAL SINGH
|
1218025WL005254
|
JASPAL SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649756
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
RATIA
|
HR-18-025-013-001/7941-A
(BAHMANWALA)
|
1218025000NRG24221220230254954
|
22/12/2023
|
RAM SINGH
|
1218025WL005254
|
RAM SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649277
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
RATIA
|
HR-18-025-013-001/7950
(BAHMANWALA)
|
1218025000NRG24221220230254957
|
22/12/2023
|
Darshan Singh
|
1218025WL005254
|
Darshan Singh
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649772
|
|
Darshan Singh
|
INDUSIND BANK(607189)
|
|
232
|
RATIA
|
HR-18-025-013-001/7962
(BAHMANWALA)
|
1218025000NRG24221220230254961
|
22/12/2023
|
Hem raj
|
1218025WL005254
|
Hem raj
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649130
|
|
HEMRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
RATIA
|
HR-18-025-013-001/7962-B
(BAHMANWALA)
|
1218025000NRG24221220230254962
|
22/12/2023
|
HARJINDER KAUR
|
1218025WL005254
|
HARJINDER KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649827
|
|
HARJINDERKOURWOSHMILKHIS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
234
|
RATIA
|
HR-18-025-013-001/7962-B
(BAHMANWALA)
|
1218025000NRG24221220230254963
|
22/12/2023
|
Milkhi singh
|
1218025WL005254
|
Milkhi singh
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649161
|
|
MILKHI SINGH S/O SH NAND SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
235
|
RATIA
|
HR-18-025-013-001/7973
(BAHMANWALA)
|
1218025000NRG24221220230254964
|
22/12/2023
|
HARBANS SINGH
|
1218025WL005254
|
HARBANS SINGH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
09/02/2024
|
|
0267649786
|
|
HARBANS SINGH SO NARANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
RATIA
|
HR-18-025-013-001/7973-B
(BAHMANWALA)
|
1218025000NRG24221220230254966
|
22/12/2023
|
SUKHJEET KAUR
|
1218025WL005254
|
SUKHJEET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649695
|
|
SUKHJEETKAURWOSUKHPALSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
237
|
RATIA
|
HR-18-025-013-001/7973-B
(BAHMANWALA)
|
1218025000NRG24221220230254965
|
22/12/2023
|
SUKHPAL SINGH
|
1218025WL005254
|
SUKHPAL SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649820
|
|
SUKHPAL SINGH SO NARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
RATIA
|
HR-18-025-013-001/7994
(BAHMANWALA)
|
1218025000NRG24221220230254968
|
22/12/2023
|
RANJEET KAUR
|
1218025WL005254
|
RANJEET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649805
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
RATIA
|
HR-18-025-013-001/8004
(BAHMANWALA)
|
1218025000NRG24221220230254969
|
22/12/2023
|
Charanjit Kaur
|
1218025WL005254
|
Charanjit Kaur
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649760
|
|
CHARANJIT KAUR WO PHOOLA SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
RATIA
|
HR-18-025-013-001/8016
(BAHMANWALA)
|
1218025000NRG24221220230254970
|
22/12/2023
|
MANJEET KAUR
|
1218025WL005254
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649806
|
|
MANJITKOURWOGULABSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
241
|
RATIA
|
HR-18-025-013-001/8025
(BAHMANWALA)
|
1218025000NRG24221220230254975
|
22/12/2023
|
ranjeet kaur
|
1218025WL005254
|
ranjeet kaur
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649759
|
|
RANJEETKAURWOJAGRAJSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
242
|
RATIA
|
HR-18-025-013-001/82953
(BAHMANWALA)
|
1218025000NRG24221220230254977
|
22/12/2023
|
GURVINDER SINGH
|
1218025WL005254
|
GURVINDER SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267649273
|
|
GURWINDERSINGHSOGURMAILSI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
243
|
RATIA
|
HR-18-025-013-001/82953
(BAHMANWALA)
|
1218025000NRG24221220230254976
|
22/12/2023
|
SHARANDEEP KAUR
|
1218025WL005254
|
SHARANDEEP KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649172
|
|
MRS SHARANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386988
|
386988
|
|
|
|
|
|
|
|
|
244
|
RATIA
|
HR-18-025-013-001/15022
(BAHMANWALA)
|
1218025000NRG24221220230254630
|
22/12/2023
|
VEERPAL KAUR
|
1218025WL005254
|
VEERPAL KAUR
|
00176
|
IDIB000R614
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649250
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
RATIA
|
HR-18-025-013-001/303174
(BAHMANWALA)
|
1218025000NRG24221220230254682
|
22/12/2023
|
SUKHDEEP KAUR
|
1218025WL005254
|
SUKHDEEP KAUR
|
00176
|
IDIB000R614
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267649245
|
|
Mrs. Sukhdeep Kaur
|
INDIAN BANK(607105)
|
|
246
|
RATIA
|
HR-18-025-013-001/32511
(BAHMANWALA)
|
1218025000NRG24221220230254685
|
22/12/2023
|
REKHA RANI
|
1218025WL005254
|
REKHA RANI
|
00176
|
IDIB000R614
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267649243
|
|
Mrs. Rekha Rani
|
INDIAN BANK(607105)
|
|
247
|
RATIA
|
HR-18-025-013-001/706012
(BAHMANWALA)
|
1218025000NRG24221220230254797
|
22/12/2023
|
PARMINDER KAUR
|
1218025WL005254
|
PARMINDER KAUR
|
00176
|
IDIB000R614
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649246
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
RATIA
|
HR-18-025-013-001/7330
(BAHMANWALA)
|
1218025000NRG24221220230254875
|
22/12/2023
|
VEERA KAUR
|
1218025WL005254
|
VEERA KAUR
|
00176
|
IDIB000R614
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267649242
|
|
Ms. VEERA KAUR
|
INDIAN BANK(607105)
|
|
249
|
RATIA
|
HR-18-025-013-001/7351
(BAHMANWALA)
|
1218025000NRG24221220230254878
|
22/12/2023
|
HARJINDER KAUR
|
1218025WL005254
|
HARJINDER KAUR
|
00176
|
IDIB000R614
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649244
|
|
Mrs. Harjinder Kaur
|
INDIAN BANK(607105)
|
|
250
|
RATIA
|
HR-18-025-013-001/7447
(BAHMANWALA)
|
1218025000NRG24221220230254903
|
22/12/2023
|
AMRITPAL KAUR
|
1218025WL005254
|
AMRITPAL KAUR
|
00176
|
IDIB000R614
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649249
|
|
AMRITPALKAURWOBINTUSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
251
|
RATIA
|
HR-18-025-013-001/7960
(BAHMANWALA)
|
1218025000NRG24221220230254960
|
22/12/2023
|
RAMANDEEP KAUR
|
1218025WL005254
|
RAMANDEEP KAUR
|
00176
|
IDIB000R614
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649247
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
RATIA
|
HR-18-025-013-001/8020
(BAHMANWALA)
|
1218025000NRG24221220230254972
|
22/12/2023
|
MANPREET KAUR
|
1218025WL005254
|
MANPREET KAUR
|
00176
|
IDIB000R614
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649248
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
253
|
RATIA
|
HR-18-025-013-001/303174
(BAHMANWALA)
|
1218025000NRG24221220230254683
|
22/12/2023
|
HARJINDER SINGH
|
1218025WL005254
|
HARJINDER SINGH
|
00354
|
PUNB0069310
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649203
|
|
HARJINDERSINGHSOJAGRAJSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
254
|
RATIA
|
HR-18-025-013-001/7371
(BAHMANWALA)
|
1218025000NRG24221220230254890
|
22/12/2023
|
BITTU KAUR
|
1218025WL005254
|
BITTU KAUR
|
00354
|
PUNB0069310
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649190
|
|
BITTU KAUR DO RANGI RAM
|
PUNJAB & SIND BANK(607087)
|
|
255
|
RATIA
|
HR-18-025-013-001/7909
(BAHMANWALA)
|
1218025000NRG24221220230254939
|
22/12/2023
|
SINDERPAL KAUR
|
1218025WL005254
|
SINDERPAL KAUR
|
00354
|
PUNB0069310
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267649189
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
RATIA
|
HR-18-025-013-001/7960
(BAHMANWALA)
|
1218025000NRG24221220230254959
|
22/12/2023
|
KULDEEP KAUR
|
1218025WL005254
|
KULDEEP KAUR
|
00354
|
PUNB0069310
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649202
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
257
|
RATIA
|
HR-18-025-013-001/15014
(BAHMANWALA)
|
1218025000NRG24221220230254629
|
22/12/2023
|
KAMALPREET KAUR
|
1218025WL005254
|
KAMALPREET KAUR
|
00354
|
PUNB0092700
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649212
|
|
KAMALPREET KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
RATIA
|
HR-18-025-013-001/18861
(BAHMANWALA)
|
1218025000NRG24221220230254638
|
22/12/2023
|
AMANDEEP KAUR
|
1218025WL005254
|
AMANDEEP KAUR
|
00354
|
PUNB0092700
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649208
|
|
AMANDEEPKAURWOSARDULSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
259
|
RATIA
|
HR-18-025-013-001/18878
(BAHMANWALA)
|
1218025000NRG24221220230254639
|
22/12/2023
|
PREM KUMARI
|
1218025WL005254
|
PREM KUMARI
|
00354
|
PUNB0092700
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649211
|
|
PREM KUMARI WO JAGDISH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
RATIA
|
HR-18-025-013-001/19081
(BAHMANWALA)
|
1218025000NRG24221220230254648
|
22/12/2023
|
HAPPY SINGH
|
1218025WL005254
|
HAPPY SINGH
|
00354
|
PUNB0092700
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267649213
|
|
HAPPY SINGH SO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
RATIA
|
HR-18-025-013-001/20686
(BAHMANWALA)
|
1218025000NRG24221220230254649
|
22/12/2023
|
OMPATI
|
1218025WL005254
|
OMPATI
|
00354
|
PUNB0092700
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649207
|
|
OMPATI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
RATIA
|
HR-18-025-013-001/32922
(BAHMANWALA)
|
1218025000NRG24221220230254694
|
22/12/2023
|
SUKHJEET KAUR
|
1218025WL005254
|
SUKHJEET KAUR
|
00354
|
PUNB0092700
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267649214
|
|
SUKHJEET KAUR
|
INDUSIND BANK(607189)
|
|
263
|
RATIA
|
HR-18-025-013-001/32925
(BAHMANWALA)
|
1218025000NRG24221220230254698
|
22/12/2023
|
BEANT KAUR
|
1218025WL005254
|
BEANT KAUR
|
00354
|
PUNB0092700
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649210
|
|
BEANTKAURWOBALWINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
264
|
RATIA
|
HR-18-025-013-001/32947
(BAHMANWALA)
|
1218025000NRG24221220230254709
|
22/12/2023
|
JASVIR KAUR
|
1218025WL005254
|
JASVIR KAUR
|
00354
|
PUNB0092700
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649205
|
|
JASVIR KAUR W/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
RATIA
|
HR-18-025-013-001/32954
(BAHMANWALA)
|
1218025000NRG24221220230254711
|
22/12/2023
|
NISHA RANI
|
1218025WL005254
|
NISHA RANI
|
00354
|
PUNB0092700
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649204
|
|
NISHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
RATIA
|
HR-18-025-013-001/7087
(BAHMANWALA)
|
1218025000NRG24221220230254804
|
22/12/2023
|
MANJEET SINGH
|
1218025WL005254
|
MANJEET SINGH
|
00354
|
PUNB0092700
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649206
|
|
MANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
RATIA
|
HR-18-025-013-001/7937
(BAHMANWALA)
|
1218025000NRG24221220230254951
|
22/12/2023
|
SUKHPAL SINGH
|
1218025WL005254
|
SUKHPAL SINGH
|
00354
|
PUNB0092700
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649209
|
|
SUKHPAL SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18207
|
18207
|
|
|
|
|
|
|
|
|
268
|
RATIA
|
HR-18-025-013-001/14989
(BAHMANWALA)
|
1218025000NRG24221220230254626
|
22/12/2023
|
MANPREET KAUR
|
1218025WL005254
|
MANPREET KAUR
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649221
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
RATIA
|
HR-18-025-013-001/18823
(BAHMANWALA)
|
1218025000NRG24221220230254636
|
22/12/2023
|
KULWINDER KAUR
|
1218025WL005254
|
KULWINDER KAUR
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649226
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
RATIA
|
HR-18-025-013-001/18823
(BAHMANWALA)
|
1218025000NRG24221220230254637
|
22/12/2023
|
ROOP SINGH
|
1218025WL005254
|
ROOP SINGH
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649240
|
|
ROOP SINGH
|
HDFC BANK LTD(607152)
|
|
271
|
RATIA
|
HR-18-025-013-001/18974
(BAHMANWALA)
|
1218025000NRG24221220230254644
|
22/12/2023
|
JASBIR SINGH
|
1218025WL005254
|
JASBIR SINGH
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649220
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
RATIA
|
HR-18-025-013-001/19056
(BAHMANWALA)
|
1218025000NRG24221220230254646
|
22/12/2023
|
GURMAIL KAUR
|
1218025WL005254
|
GURMAIL KAUR
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649235
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
RATIA
|
HR-18-025-013-001/35957
(BAHMANWALA)
|
1218025000NRG24221220230254734
|
22/12/2023
|
DILPREET KAUR
|
1218025WL005254
|
DILPREET KAUR
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649241
|
|
Mrs. Dilpreet Kaur
|
INDIAN BANK(607105)
|
|
274
|
RATIA
|
HR-18-025-013-001/42676
(BAHMANWALA)
|
1218025000NRG24221220230254739
|
22/12/2023
|
RANJIT SINGH
|
1218025WL005254
|
RANJIT SINGH
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649223
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
RATIA
|
HR-18-025-013-001/46176
(BAHMANWALA)
|
1218025000NRG24221220230254741
|
22/12/2023
|
RENU BALA
|
1218025WL005254
|
RENU BALA
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649238
|
|
REENUBALAWOJAGSEERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
276
|
RATIA
|
HR-18-025-013-001/46433
(BAHMANWALA)
|
1218025000NRG24221220230254743
|
22/12/2023
|
MANJEET KAUR
|
1218025WL005254
|
MANJEET KAUR
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649229
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
RATIA
|
HR-18-025-013-001/57552
(BAHMANWALA)
|
1218025000NRG24221220230254744
|
22/12/2023
|
RAJVEER KAUR
|
1218025WL005254
|
RAJVEER KAUR
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649233
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
RATIA
|
HR-18-025-013-001/6835
(BAHMANWALA)
|
1218025000NRG24221220230254786
|
22/12/2023
|
SOMA RANI
|
1218025WL005254
|
SOMA RANI
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649239
|
|
SOMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
RATIA
|
HR-18-025-013-001/6837
(BAHMANWALA)
|
1218025000NRG24221220230254787
|
22/12/2023
|
SUNITA RANI
|
1218025WL005254
|
SUNITA RANI
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649236
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
280
|
RATIA
|
HR-18-025-013-001/6839
(BAHMANWALA)
|
1218025000NRG24221220230254790
|
22/12/2023
|
KULVINDER KAUR
|
1218025WL005254
|
KULVINDER KAUR
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649222
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
RATIA
|
HR-18-025-013-001/7165
(BAHMANWALA)
|
1218025000NRG24221220230254822
|
22/12/2023
|
AMANDEEP KAUR
|
1218025WL005254
|
AMANDEEP KAUR
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649234
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
RATIA
|
HR-18-025-013-001/7183
(BAHMANWALA)
|
1218025000NRG24221220230254837
|
22/12/2023
|
MURTI KAUR
|
1218025WL005254
|
MURTI KAUR
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649230
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
RATIA
|
HR-18-025-013-001/7293
(BAHMANWALA)
|
1218025000NRG24221220230254864
|
22/12/2023
|
SHEERA SINGH
|
1218025WL005254
|
SHEERA SINGH
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649224
|
|
MR SHEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
RATIA
|
HR-18-025-013-001/7366
(BAHMANWALA)
|
1218025000NRG24221220230254887
|
22/12/2023
|
GURPREET KAUR
|
1218025WL005254
|
GURPREET KAUR
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649231
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
RATIA
|
HR-18-025-013-001/7381-B
(BAHMANWALA)
|
1218025000NRG24221220230254895
|
22/12/2023
|
RAJ KAUR
|
1218025WL005254
|
RAJ KAUR
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649232
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
RATIA
|
HR-18-025-013-001/7404
(BAHMANWALA)
|
1218025000NRG24221220230254898
|
22/12/2023
|
KARAMJEET KAUR
|
1218025WL005254
|
KARAMJEET KAUR
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649227
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
RATIA
|
HR-18-025-013-001/7404
(BAHMANWALA)
|
1218025000NRG24221220230254897
|
22/12/2023
|
SEETA
|
1218025WL005254
|
SEETA
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649225
|
|
MRS SEETA SEETA
|
STATE BANK OF INDIA(508548)
|
|
288
|
RATIA
|
HR-18-025-013-001/7863
(BAHMANWALA)
|
1218025000NRG24221220230254924
|
22/12/2023
|
BALVEER KAUR
|
1218025WL005254
|
BALVEER KAUR
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649228
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37485
|
37485
|
|
|
|
|
|
|
|
|
289
|
RATIA
|
HR-18-025-013-001/32943
(BAHMANWALA)
|
1218025000NRG24221220230254707
|
22/12/2023
|
TOSHI KAUR
|
1218025WL005254
|
TOSHI KAUR
|
00462
|
UCBA0002316
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649219
|
|
MRS TOSHI KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
RATIA
|
HR-18-025-013-001/6771
(BAHMANWALA)
|
1218025000NRG24221220230254761
|
22/12/2023
|
PARAMJIT KAUR
|
1218025WL005254
|
PARAMJIT KAUR
|
00462
|
UCBA0002316
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649218
|
|
MR PARAMJEET KAUR DO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
291
|
RATIA
|
HR-18-025-013-001/103518
(BAHMANWALA)
|
1218025000NRG24221220230254620
|
22/12/2023
|
NAVKARAN SINGH
|
1218025WL005254
|
NAVKARAN SINGH
|
00468
|
UBIN0555819
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649251
|
|
NAVKARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
292
|
RATIA
|
HR-18-025-013-001/11637
(BAHMANWALA)
|
1218025000NRG24221220230254622
|
22/12/2023
|
AMANDEEP KAUR
|
1218025WL005254
|
AMANDEEP KAUR
|
00553
|
INDB0000906
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649215
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
RATIA
|
HR-18-025-013-001/7744
(BAHMANWALA)
|
1218025000NRG24221220230254908
|
22/12/2023
|
RAJPAL SINGH
|
1218025WL005254
|
RAJPAL SINGH
|
00553
|
INDB0000906
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267649217
|
|
RAJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
RATIA
|
HR-18-025-013-001/7759-B
(BAHMANWALA)
|
1218025000NRG24221220230254914
|
22/12/2023
|
MAMTA RANI
|
1218025WL005254
|
MAMTA RANI
|
00553
|
INDB0000906
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649216
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
295
|
RATIA
|
HR-18-025-013-001/103518
(BAHMANWALA)
|
1218025000NRG24221220230254621
|
22/12/2023
|
DILPREET KAUR
|
1218025WL005254
|
DILPREET KAUR
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649174
|
|
MISS DILPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
RATIA
|
HR-18-025-013-001/15068
(BAHMANWALA)
|
1218025000NRG24221220230254632
|
22/12/2023
|
HARJINDER SINGH
|
1218025WL005254
|
HARJINDER SINGH
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649176
|
|
HARJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
RATIA
|
HR-18-025-013-001/32925
(BAHMANWALA)
|
1218025000NRG24221220230254697
|
22/12/2023
|
BALWINDER SINGH
|
1218025WL005254
|
BALWINDER SINGH
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649188
|
|
BALWINDER SINGH SO BOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
RATIA
|
HR-18-025-013-001/32955
(BAHMANWALA)
|
1218025000NRG24221220230254713
|
22/12/2023
|
PRIYANKA RANI
|
1218025WL005254
|
PRIYANKA RANI
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649187
|
|
PRIYANKA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
RATIA
|
HR-18-025-013-001/32955
(BAHMANWALA)
|
1218025000NRG24221220230254712
|
22/12/2023
|
SANDEEP SINGH
|
1218025WL005254
|
SANDEEP SINGH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267649186
|
|
SANDEEPSINGHSORAJASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
300
|
RATIA
|
HR-18-025-013-001/32993
(BAHMANWALA)
|
1218025000NRG24221220230254726
|
22/12/2023
|
SARBO KAUR
|
1218025WL005254
|
SARBO KAUR
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649175
|
|
SARBO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
RATIA
|
HR-18-025-013-001/6799
(BAHMANWALA)
|
1218025000NRG24221220230254768
|
22/12/2023
|
BOGADI SINGH
|
1218025WL005254
|
BOGADI SINGH
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
09/02/2024
|
|
0267649181
|
|
BOGADI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
RATIA
|
HR-18-025-013-001/6829
(BAHMANWALA)
|
1218025000NRG24221220230254782
|
22/12/2023
|
BINA RANI
|
1218025WL005254
|
BINA RANI
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267649173
|
|
BINA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
RATIA
|
HR-18-025-013-001/706012
(BAHMANWALA)
|
1218025000NRG24221220230254796
|
22/12/2023
|
GURMEET SINGH
|
1218025WL005254
|
GURMEET SINGH
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649179
|
|
GURMIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
RATIA
|
HR-18-025-013-001/7165
(BAHMANWALA)
|
1218025000NRG24221220230254823
|
22/12/2023
|
RAMESH KUMAR
|
1218025WL005254
|
RAMESH KUMAR
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649184
|
|
RAMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
RATIA
|
HR-18-025-013-001/7353
(BAHMANWALA)
|
1218025000NRG24221220230254881
|
22/12/2023
|
KIRANJEET KAUR
|
1218025WL005254
|
KIRANJEET KAUR
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649185
|
|
KIRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
RATIA
|
HR-18-025-013-001/7366
(BAHMANWALA)
|
1218025000NRG24221220230254888
|
22/12/2023
|
JASVEER SINGH
|
1218025WL005254
|
JASVEER SINGH
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649180
|
|
JASVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
RATIA
|
HR-18-025-013-001/8023
(BAHMANWALA)
|
1218025000NRG24221220230254973
|
22/12/2023
|
PARDEEP SINGH
|
1218025WL005254
|
PARDEEP SINGH
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649182
|
|
PARDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
RATIA
|
HR-18-025-013-001/8023
(BAHMANWALA)
|
1218025000NRG24221220230254974
|
22/12/2023
|
RAJNI
|
1218025WL005254
|
RAJNI
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649183
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
RATIA
|
HR-18-025-013-002/72492
(BAHMANWALA)
|
1218025000NRG24221220230254979
|
22/12/2023
|
JARNAIL SINGH
|
1218025WL005254
|
JARNAIL SINGH
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649178
|
|
JARNAILSINGHSOBISHANSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
310
|
RATIA
|
HR-18-025-013-002/72492
(BAHMANWALA)
|
1218025000NRG24221220230254978
|
22/12/2023
|
PRITAM KAUR
|
1218025WL005254
|
PRITAM KAUR
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649177
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26061
|
26061
|
|
|
|
|
|
|
|
|
311
|
RATIA
|
HR-18-025-013-001/32924
(BAHMANWALA)
|
1218025000NRG24221220230254695
|
22/12/2023
|
Nikka Singh
|
1218025WL005254
|
Nikka Singh
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Rejected
|
09/02/2024
|
|
N12230164A0A7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
RATIA
|
HR-18-025-013-001/45964
(BAHMANWALA)
|
1218025000NRG24221220230254740
|
22/12/2023
|
JAGBEER SINGH
|
1218025WL005254
|
JAGBEER SINGH
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267649727
|
|
JAGBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
RATIA
|
HR-18-025-013-001/6755
(BAHMANWALA)
|
1218025000NRG24221220230254755
|
22/12/2023
|
Baljeet Kaur
|
1218025WL005254
|
Baljeet Kaur
|
00754
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267649817
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
503727
|
503727
|
|
|
|
|
|
|
|