|
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
|
FATEHABAD
|
HR-18-026-048-001/140044
(AYALKI)
|
1218026000NRG24270920230184169
|
27/09/2023
|
VINOD KUMAR
|
1218026WL003447
|
VINOD KUMAR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974034
|
|
VINODKUMARSORAISAHAB
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
FATEHABAD
|
HR-18-026-048-001/28853-B
(AYALKI)
|
1218026000NRG24270920230184170
|
27/09/2023
|
SONU RANI
|
1218026WL003447
|
SONU RANI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7513974089
|
|
SONU RANI WO SH SATYAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FATEHABAD
|
HR-18-026-048-001/28928
(AYALKI)
|
1218026000NRG24270920230184173
|
27/09/2023
|
ROSHNI DEVI
|
1218026WL003447
|
ROSHNI DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7513974091
|
|
ROSHNI DEVI WO RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FATEHABAD
|
HR-18-026-048-001/28928
(AYALKI)
|
1218026000NRG24270920230184172
|
27/09/2023
|
TARO DEVI
|
1218026WL003447
|
TARO DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7513974090
|
|
TARO DEVI WO SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FATEHABAD
|
HR-18-026-048-001/28935
(AYALKI)
|
1218026000NRG24270920230184174
|
27/09/2023
|
JAGMOHAN SINGH
|
1218026WL003447
|
JAGMOHAN SINGH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974035
|
|
JAGMOHAN SO SH RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FATEHABAD
|
HR-18-026-048-001/28937
(AYALKI)
|
1218026000NRG24270920230184176
|
27/09/2023
|
BAKHSHEESH
|
1218026WL003447
|
BAKHSHEESH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974055
|
|
BAKSHEESH SO SH MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHABAD
|
HR-18-026-048-001/28937
(AYALKI)
|
1218026000NRG24270920230184177
|
27/09/2023
|
SHARDA
|
1218026WL003447
|
SHARDA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974057
|
|
SHARDA WO SH BAKSHEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FATEHABAD
|
HR-18-026-048-001/28940
(AYALKI)
|
1218026000NRG24270920230184178
|
27/09/2023
|
BAGHWANI
|
1218026WL003447
|
BAGHWANI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974025
|
|
BHAGWANIWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
FATEHABAD
|
HR-18-026-048-001/29036
(AYALKI)
|
1218026000NRG24270920230184179
|
27/09/2023
|
PAPU RAM
|
1218026WL003447
|
PAPU RAM
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7513974016
|
|
PAPURAMSOBHALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
FATEHABAD
|
HR-18-026-048-001/29084
(AYALKI)
|
1218026000NRG24270920230184184
|
27/09/2023
|
RAM LAL
|
1218026WL003447
|
RAM LAL
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974028
|
|
RAMLALSOCHUNILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
FATEHABAD
|
HR-18-026-048-001/29094
(AYALKI)
|
1218026000NRG24270920230184185
|
27/09/2023
|
CHAMELI DEVI
|
1218026WL003447
|
CHAMELI DEVI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974093
|
|
CHAMELI WO SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FATEHABAD
|
HR-18-026-048-001/29100
(AYALKI)
|
1218026000NRG24270920230184186
|
27/09/2023
|
GHOLU RAM
|
1218026WL003447
|
GHOLU RAM
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974036
|
|
GHOLURAMSOBHOOPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
FATEHABAD
|
HR-18-026-048-001/29100
(AYALKI)
|
1218026000NRG24270920230184187
|
27/09/2023
|
SUBHASH SINGH
|
1218026WL003447
|
SUBHASH SINGH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974015
|
|
SUBHASHSINGHSOBHUPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
FATEHABAD
|
HR-18-026-048-001/29552
(AYALKI)
|
1218026000NRG24270920230184191
|
27/09/2023
|
SHEELA DEVI
|
1218026WL003447
|
SHEELA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974053
|
|
SHEELADEVIWOAMARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
FATEHABAD
|
HR-18-026-048-001/29662
(AYALKI)
|
1218026000NRG24270920230184197
|
27/09/2023
|
JASPAL SINGH
|
1218026WL003447
|
JASPAL SINGH
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974052
|
|
JASPAL SINGH SO SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FATEHABAD
|
HR-18-026-048-001/29662
(AYALKI)
|
1218026000NRG24270920230184198
|
27/09/2023
|
SIMRAN
|
1218026WL003447
|
SIMRAN
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974059
|
|
SIMRAN WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FATEHABAD
|
HR-18-026-048-001/29677
(AYALKI)
|
1218026000NRG24270920230184199
|
27/09/2023
|
MITO BAI
|
1218026WL003447
|
MITO BAI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974056
|
|
MITO BAI WO SH DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FATEHABAD
|
HR-18-026-048-001/29736
(AYALKI)
|
1218026000NRG24270920230184203
|
27/09/2023
|
PHELWAN SINGH
|
1218026WL003447
|
PHELWAN SINGH
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974020
|
|
PAHALWANSINGHSOKARTARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
FATEHABAD
|
HR-18-026-048-001/29746
(AYALKI)
|
1218026000NRG24270920230184204
|
27/09/2023
|
KALA RAM
|
1218026WL003447
|
KALA RAM
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974019
|
|
KALA SINGH SO SH JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
FATEHABAD
|
HR-18-026-048-001/29749
(AYALKI)
|
1218026000NRG24270920230184205
|
27/09/2023
|
AMRIK SINGH
|
1218026WL003447
|
AMRIK SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7513974021
|
|
AMREEKSINGHSOCHARANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
FATEHABAD
|
HR-18-026-048-001/29751
(AYALKI)
|
1218026000NRG24270920230184207
|
27/09/2023
|
CHARAN SINGH
|
1218026WL003447
|
CHARAN SINGH
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974022
|
|
CHARAN SINGH SO SH BUD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FATEHABAD
|
HR-18-026-048-001/29754
(AYALKI)
|
1218026000NRG24270920230184208
|
27/09/2023
|
CHINDO BAI
|
1218026WL003447
|
CHINDO BAI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7513974042
|
|
Mrs. CHHINDO BAI W/O KULWANT SINGH -
|
INDIAN BANK(607105)
|
|
23
|
FATEHABAD
|
HR-18-026-048-001/29758
(AYALKI)
|
1218026000NRG24270920230184209
|
27/09/2023
|
JASWANT
|
1218026WL003447
|
JASWANT
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974040
|
|
JASWANT SINGH SO SH SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FATEHABAD
|
HR-18-026-048-001/29758
(AYALKI)
|
1218026000NRG24270920230184210
|
27/09/2023
|
PARAMJEET KAUR
|
1218026WL003447
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974043
|
|
PARAMJEETKAURWOJASWANTSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
FATEHABAD
|
HR-18-026-048-001/29769
(AYALKI)
|
1218026000NRG24270920230184212
|
27/09/2023
|
BALJIT KOUR
|
1218026WL003447
|
BALJIT KOUR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974046
|
|
BALJIT KAUR WO SH BEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FATEHABAD
|
HR-18-026-048-001/30690
(AYALKI)
|
1218026000NRG24270920230184214
|
27/09/2023
|
SHARDA DEVI
|
1218026WL003447
|
SHARDA DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974063
|
|
SHARDA DEVI WO SH RAWAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FATEHABAD
|
HR-18-026-048-001/30734
(AYALKI)
|
1218026000NRG24270920230184217
|
27/09/2023
|
SUMITRA
|
1218026WL003447
|
SUMITRA
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974050
|
|
SUMITRA WO SH KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FATEHABAD
|
HR-18-026-048-001/30773
(AYALKI)
|
1218026000NRG24270920230184218
|
27/09/2023
|
DHANNO DEVI
|
1218026WL003447
|
DHANNO DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974023
|
|
DHANODEVIWOHARBHGAWAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
FATEHABAD
|
HR-18-026-048-001/31024
(AYALKI)
|
1218026000NRG24270920230184221
|
27/09/2023
|
BIMLA DEVI
|
1218026WL003447
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7513974026
|
|
BIMLAWORAJENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
FATEHABAD
|
HR-18-026-048-001/31031
(AYALKI)
|
1218026000NRG24270920230184222
|
27/09/2023
|
MALKI RAM
|
1218026WL003447
|
MALKI RAM
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974008
|
|
MALKIRAMSOKHATURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
FATEHABAD
|
HR-18-026-048-001/31059
(AYALKI)
|
1218026000NRG24270920230184225
|
27/09/2023
|
HURMI BAI
|
1218026WL003447
|
HURMI BAI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974039
|
|
HURMI BAI WO SH SADNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FATEHABAD
|
HR-18-026-048-001/31059
(AYALKI)
|
1218026000NRG24270920230184226
|
27/09/2023
|
NEETO BAI
|
1218026WL003447
|
NEETO BAI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974032
|
|
NEETO BAI WO SH PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
FATEHABAD
|
HR-18-026-048-001/31068
(AYALKI)
|
1218026000NRG24270920230184227
|
27/09/2023
|
UMESH KUMAR
|
1218026WL003447
|
UMESH KUMAR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974051
|
|
UMESH KUMAR SO SH KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FATEHABAD
|
HR-18-026-048-001/36050
(AYALKI)
|
1218026000NRG24270920230184238
|
27/09/2023
|
JANKI BAI
|
1218026WL003447
|
JANKI BAI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974017
|
|
JAINIBAIWORAMSAWROOP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
FATEHABAD
|
HR-18-026-048-001/36136
(AYALKI)
|
1218026000NRG24270920230184241
|
27/09/2023
|
SUMAN RANI
|
1218026WL003447
|
SUMAN RANI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7513974011
|
|
SUMANRANIWOLILURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
FATEHABAD
|
HR-18-026-048-001/36142
(AYALKI)
|
1218026000NRG24270920230184242
|
27/09/2023
|
KOKO BAI
|
1218026WL003447
|
KOKO BAI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974018
|
|
KAKOBAIWOROOPRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
FATEHABAD
|
HR-18-026-048-001/36170
(AYALKI)
|
1218026000NRG24270920230184243
|
27/09/2023
|
SAVITRI
|
1218026WL003447
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974049
|
|
SAVITRIWOPALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
FATEHABAD
|
HR-18-026-048-001/36203
(AYALKI)
|
1218026000NRG24270920230184244
|
27/09/2023
|
NISHA
|
1218026WL003447
|
NISHA
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
13/11/2023
|
|
7513974061
|
|
NISHA WO SH DHARAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
FATEHABAD
|
HR-18-026-048-001/36449
(AYALKI)
|
1218026000NRG24270920230184247
|
27/09/2023
|
RANI
|
1218026WL003447
|
RANI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
13/11/2023
|
|
7513974060
|
|
RANI WO SH PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
FATEHABAD
|
HR-18-026-048-001/36615
(AYALKI)
|
1218026000NRG24270920230184248
|
27/09/2023
|
KELASH
|
1218026WL003447
|
KELASH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7513974088
|
|
KELASHSOHANSRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
FATEHABAD
|
HR-18-026-048-001/39806
(AYALKI)
|
1218026000NRG24270920230184249
|
27/09/2023
|
GULABO
|
1218026WL003447
|
GULABO
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7513974030
|
|
GULABO WO KALU ARM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
FATEHABAD
|
HR-18-026-048-001/39807
(AYALKI)
|
1218026000NRG24270920230184250
|
27/09/2023
|
RESHMA DEVI
|
1218026WL003447
|
RESHMA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974096
|
|
RESHMAWOLILURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
FATEHABAD
|
HR-18-026-048-001/39823
(AYALKI)
|
1218026000NRG24270920230184251
|
27/09/2023
|
SADHU RAM
|
1218026WL003447
|
SADHU RAM
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974014
|
|
SADHURAMSOMANIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
FATEHABAD
|
HR-18-026-048-001/39868
(AYALKI)
|
1218026000NRG24270920230184254
|
27/09/2023
|
KRISHNA
|
1218026WL003447
|
KRISHNA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974024
|
|
KIRSHANAWORAMESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
FATEHABAD
|
HR-18-026-048-001/40015
(AYALKI)
|
1218026000NRG24270920230184257
|
27/09/2023
|
SUNITA DEVI
|
1218026WL003447
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974031
|
|
SUNITADEVIWOJAGDISHSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
FATEHABAD
|
HR-18-026-048-001/40019
(AYALKI)
|
1218026000NRG24270920230184258
|
27/09/2023
|
SAROJ BALA
|
1218026WL003447
|
SAROJ BALA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974027
|
|
SAROJ BALA
|
BANK OF INDIA(508505)
|
|
47
|
FATEHABAD
|
HR-18-026-048-001/40027
(AYALKI)
|
1218026000NRG24270920230184259
|
27/09/2023
|
SARBJEET KAUR
|
1218026WL003447
|
SARBJEET KAUR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7513974009
|
|
SARABJEETKAURWOSUKHDEVSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
48
|
FATEHABAD
|
HR-18-026-048-001/40031
(AYALKI)
|
1218026000NRG24270920230184260
|
27/09/2023
|
RAM SARAN
|
1218026WL003447
|
RAM SARAN
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974010
|
|
RAMSARANSOBHAGWANDASS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
FATEHABAD
|
HR-18-026-048-001/40031
(AYALKI)
|
1218026000NRG24270920230184261
|
27/09/2023
|
SUMITRA
|
1218026WL003447
|
SUMITRA
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974006
|
|
SUMITRA WO SH RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
FATEHABAD
|
HR-18-026-048-001/40032
(AYALKI)
|
1218026000NRG24270920230184262
|
27/09/2023
|
BIMLA DEVI
|
1218026WL003447
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974094
|
|
BIMLA DEVI WO SH HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
FATEHABAD
|
HR-18-026-048-001/40033
(AYALKI)
|
1218026000NRG24270920230184263
|
27/09/2023
|
MAHENDER SINGH
|
1218026WL003447
|
MAHENDER SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974095
|
|
MAHENDERSINGHSOBEERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
52
|
FATEHABAD
|
HR-18-026-048-001/40041
(AYALKI)
|
1218026000NRG24270920230184264
|
27/09/2023
|
RESHMA BAI
|
1218026WL003447
|
RESHMA BAI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974012
|
|
RESHMA BAI WO SH GYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
FATEHABAD
|
HR-18-026-048-001/40056
(AYALKI)
|
1218026000NRG24270920230184269
|
27/09/2023
|
SUNITA RANI
|
1218026WL003447
|
SUNITA RANI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974033
|
|
SUNITARANIWOVINOD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
54
|
FATEHABAD
|
HR-18-026-048-001/40058
(AYALKI)
|
1218026000NRG24270920230184270
|
27/09/2023
|
GOGI
|
1218026WL003447
|
GOGI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
13/11/2023
|
|
7513974092
|
|
GOGIWOPURANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
55
|
FATEHABAD
|
HR-18-026-048-001/40059
(AYALKI)
|
1218026000NRG24270920230184271
|
27/09/2023
|
CHHINDO BAI
|
1218026WL003447
|
CHHINDO BAI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974038
|
|
CHHINDO BAI WO MALKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
FATEHABAD
|
HR-18-026-048-001/40060
(AYALKI)
|
1218026000NRG24270920230184273
|
27/09/2023
|
MANGAL SINGH
|
1218026WL003447
|
MANGAL SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974029
|
|
MANGALSINGHSORANJEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
FATEHABAD
|
HR-18-026-048-001/40065
(AYALKI)
|
1218026000NRG24270920230184274
|
27/09/2023
|
KULI BAI
|
1218026WL003447
|
KULI BAI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974044
|
|
KULIBAIWOBANSILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
58
|
FATEHABAD
|
HR-18-026-048-001/40069
(AYALKI)
|
1218026000NRG24270920230184275
|
27/09/2023
|
KISHO BAI
|
1218026WL003447
|
KISHO BAI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974037
|
|
KISHOBAIWOGHADIYARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
59
|
FATEHABAD
|
HR-18-026-048-001/40072
(AYALKI)
|
1218026000NRG24270920230184276
|
27/09/2023
|
RAJI BAI
|
1218026WL003447
|
RAJI BAI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974045
|
|
RAJIBAIWOPHOOL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
60
|
FATEHABAD
|
HR-18-026-048-001/40077
(AYALKI)
|
1218026000NRG24270920230184278
|
27/09/2023
|
RANI
|
1218026WL003447
|
RANI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974054
|
|
RANIWOSATPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
61
|
FATEHABAD
|
HR-18-026-048-001/40077
(AYALKI)
|
1218026000NRG24270920230184277
|
27/09/2023
|
SATPAL SINGH
|
1218026WL003447
|
SATPAL SINGH
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974007
|
|
SATPAL SINGH JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
FATEHABAD
|
HR-18-026-048-001/40165
(AYALKI)
|
1218026000NRG24270920230184279
|
27/09/2023
|
SHIMLO BAI
|
1218026WL003447
|
SHIMLO BAI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974058
|
|
SHIMLO BAI WO SH KKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
FATEHABAD
|
HR-18-026-048-001/40184
(AYALKI)
|
1218026000NRG24270920230184281
|
27/09/2023
|
PARITO BAI
|
1218026WL003447
|
PARITO BAI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7513974048
|
|
PARITOBAIWOPRAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
64
|
FATEHABAD
|
HR-18-026-048-001/40195
(AYALKI)
|
1218026000NRG24270920230184286
|
27/09/2023
|
RANI BAI
|
1218026WL003447
|
RANI BAI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974041
|
|
RANI BAI WO SH VED RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
FATEHABAD
|
HR-18-026-048-001/40211
(AYALKI)
|
1218026000NRG24270920230184295
|
27/09/2023
|
JAMNA DEVI
|
1218026WL003447
|
JAMNA DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974062
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
FATEHABAD
|
HR-18-026-048-001/40232
(AYALKI)
|
1218026000NRG24270920230184300
|
27/09/2023
|
BALJEET KAUR
|
1218026WL003447
|
BALJEET KAUR
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974047
|
|
BALJEET KAUR WO SH ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
FATEHABAD
|
HR-18-026-048-001/40238
(AYALKI)
|
1218026000NRG24270920230184301
|
27/09/2023
|
SAKINA
|
1218026WL003447
|
SAKINA
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974013
|
|
SAKINA WO SH MUSTKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192423
|
192423
|
|
|
|
|
|
|
|
|
68
|
FATEHABAD
|
HR-18-025-019-001/20136
(AYALKI)
|
1218026000NRG24270920230184168
|
27/09/2023
|
RAJNI BAI
|
1218026WL003447
|
RAJNI BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974134
|
|
RAJNI BAI W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
69
|
FATEHABAD
|
HR-18-026-048-001/28895
(AYALKI)
|
1218026000NRG24270920230184171
|
27/09/2023
|
TARO BAI
|
1218026WL003447
|
TARO BAI
|
00176
|
IDIB000F510
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7513974067
|
|
Mrs. TARO BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
70
|
FATEHABAD
|
HR-18-026-048-001/31417
(AYALKI)
|
1218026000NRG24270920230184233
|
27/09/2023
|
KANTA DEVI
|
1218026WL003447
|
KANTA DEVI
|
00354
|
PUNB0065300
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974064
|
|
KANTA DEVI WO BADAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
FATEHABAD
|
HR-18-026-048-001/36050
(AYALKI)
|
1218026000NRG24270920230184239
|
27/09/2023
|
SUNITA
|
1218026WL003447
|
SUNITA
|
00354
|
PUNB0065300
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974082
|
|
SUNITA WO SH JINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
FATEHABAD
|
HR-18-026-048-001/40184
(AYALKI)
|
1218026000NRG24270920230184282
|
27/09/2023
|
KAKO BAI
|
1218026WL003447
|
KAKO BAI
|
00354
|
PUNB0065300
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974074
|
|
KAKO BAI WO SH KAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
73
|
FATEHABAD
|
HR-18-026-048-001/29065
(AYALKI)
|
1218026000NRG24270920230184182
|
27/09/2023
|
BRAHMA DEVI
|
1218026WL003447
|
BRAHMA DEVI
|
00354
|
PUNB0731600
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974069
|
|
BRAHMA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
FATEHABAD
|
HR-18-026-048-001/29065
(AYALKI)
|
1218026000NRG24270920230184183
|
27/09/2023
|
SAROJ
|
1218026WL003447
|
SAROJ
|
00354
|
PUNB0731600
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974068
|
|
SAROJ WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
75
|
FATEHABAD
|
HR-18-026-048-001/28935
(AYALKI)
|
1218026000NRG24270920230184175
|
27/09/2023
|
KULWINDER KAUR
|
1218026WL003447
|
KULWINDER KAUR
|
00354
|
PUNB0779700
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974075
|
|
KULWINDER KAUR WO SH JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
FATEHABAD
|
HR-18-026-048-001/29193
(AYALKI)
|
1218026000NRG24270920230184188
|
27/09/2023
|
RIMPY
|
1218026WL003447
|
RIMPY
|
00354
|
PUNB0779700
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7513974103
|
|
RIMPY WO SH VICKY
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
FATEHABAD
|
HR-18-026-048-001/29285
(AYALKI)
|
1218026000NRG24270920230184189
|
27/09/2023
|
MANJU DEVI
|
1218026WL003447
|
MANJU DEVI
|
00354
|
PUNB0779700
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7513974099
|
|
MANJU DEVI WO SH MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
FATEHABAD
|
HR-18-026-048-001/29535
(AYALKI)
|
1218026000NRG24270920230184190
|
27/09/2023
|
DHARAM PAL
|
1218026WL003447
|
DHARAM PAL
|
00354
|
PUNB0779700
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974084
|
|
DHARAM PAL SO CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
FATEHABAD
|
HR-18-026-048-001/29562
(AYALKI)
|
1218026000NRG24270920230184193
|
27/09/2023
|
BABLI
|
1218026WL003447
|
BABLI
|
00354
|
PUNB0779700
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7513974133
|
|
Mrs. BABLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
FATEHABAD
|
HR-18-026-048-001/29562
(AYALKI)
|
1218026000NRG24270920230184192
|
27/09/2023
|
SURESH
|
1218026WL003447
|
SURESH
|
00354
|
PUNB0779700
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974115
|
|
SURESH SO SH RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
FATEHABAD
|
HR-18-026-048-001/29563
(AYALKI)
|
1218026000NRG24270920230184194
|
27/09/2023
|
BHAJAN LAL
|
1218026WL003447
|
BHAJAN LAL
|
00354
|
PUNB0779700
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974114
|
|
BHAJANLALSORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
82
|
FATEHABAD
|
HR-18-026-048-001/29580
(AYALKI)
|
1218026000NRG24270920230184195
|
27/09/2023
|
PATRI BAI
|
1218026WL003447
|
PATRI BAI
|
00354
|
PUNB0779700
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974105
|
|
PATRI BAI WO SH RUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
FATEHABAD
|
HR-18-026-048-001/29580
(AYALKI)
|
1218026000NRG24270920230184196
|
27/09/2023
|
SANTOSH
|
1218026WL003447
|
SANTOSH
|
00354
|
PUNB0779700
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974081
|
|
SANTOSH WO SH RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
FATEHABAD
|
HR-18-026-048-001/29680
(AYALKI)
|
1218026000NRG24270920230184201
|
27/09/2023
|
CHINDO BAI
|
1218026WL003447
|
CHINDO BAI
|
00354
|
PUNB0779700
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974113
|
|
CHINDO BAI WO SH HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
FATEHABAD
|
HR-18-026-048-001/29680
(AYALKI)
|
1218026000NRG24270920230184200
|
27/09/2023
|
HARBANS SINGH
|
1218026WL003447
|
HARBANS SINGH
|
00354
|
PUNB0779700
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974110
|
|
HARBANSSINGHSOINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
86
|
FATEHABAD
|
HR-18-026-048-001/29719
(AYALKI)
|
1218026000NRG24270920230184202
|
27/09/2023
|
PREETAM SINGH
|
1218026WL003447
|
PREETAM SINGH
|
00354
|
PUNB0779700
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974107
|
|
PREETAM SINGH SO SH KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
FATEHABAD
|
HR-18-026-048-001/29749
(AYALKI)
|
1218026000NRG24270920230184206
|
27/09/2023
|
KRISHNA
|
1218026WL003447
|
KRISHNA
|
00354
|
PUNB0779700
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7513974078
|
|
KRISHNA WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
FATEHABAD
|
HR-18-026-048-001/30690
(AYALKI)
|
1218026000NRG24270920230184215
|
27/09/2023
|
KAVITA
|
1218026WL003447
|
KAVITA
|
00354
|
PUNB0779700
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974079
|
|
KAVITA WO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
FATEHABAD
|
HR-18-026-048-001/30693
(AYALKI)
|
1218026000NRG24270920230184216
|
27/09/2023
|
INDRA DEVI
|
1218026WL003447
|
INDRA DEVI
|
00354
|
PUNB0779700
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7513974098
|
|
INDRA DEVI WO SH RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
FATEHABAD
|
HR-18-026-048-001/30773
(AYALKI)
|
1218026000NRG24270920230184219
|
27/09/2023
|
CHANCHAL
|
1218026WL003447
|
CHANCHAL
|
00354
|
PUNB0779700
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974130
|
|
CHANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
FATEHABAD
|
HR-18-026-048-001/31019
(AYALKI)
|
1218026000NRG24270920230184220
|
27/09/2023
|
SHAKUNTLA RANI
|
1218026WL003447
|
SHAKUNTLA RANI
|
00354
|
PUNB0779700
|
357
|
357
|
Processed
|
13/11/2023
|
|
7513974072
|
|
SHAKUNTLA RANI WO SH MALKEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
FATEHABAD
|
HR-18-026-048-001/31031
(AYALKI)
|
1218026000NRG24270920230184223
|
27/09/2023
|
BIMLA
|
1218026WL003447
|
BIMLA
|
00354
|
PUNB0779700
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974117
|
|
BIMLA MALKITRAM
|
HDFC BANK LTD(607152)
|
|
93
|
FATEHABAD
|
HR-18-026-048-001/31031
(AYALKI)
|
1218026000NRG24270920230184224
|
27/09/2023
|
SHAILJA
|
1218026WL003447
|
SHAILJA
|
00354
|
PUNB0779700
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7513974126
|
|
SHAILJA DO SH PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
FATEHABAD
|
HR-18-026-048-001/31068
(AYALKI)
|
1218026000NRG24270920230184229
|
27/09/2023
|
MEENA RANI
|
1218026WL003447
|
MEENA RANI
|
00354
|
PUNB0779700
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974071
|
|
MEENA RANI WO ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
FATEHABAD
|
HR-18-026-048-001/31068
(AYALKI)
|
1218026000NRG24270920230184228
|
27/09/2023
|
SANGEETA
|
1218026WL003447
|
SANGEETA
|
00354
|
PUNB0779700
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974070
|
|
SANGEETA WO SH UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
FATEHABAD
|
HR-18-026-048-001/31174
(AYALKI)
|
1218026000NRG24270920230184230
|
27/09/2023
|
RAM BHATERI
|
1218026WL003447
|
RAM BHATERI
|
00354
|
PUNB0779700
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974102
|
|
RAM BHATERI WO SH BHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
FATEHABAD
|
HR-18-026-048-001/31346
(AYALKI)
|
1218026000NRG24270920230184232
|
27/09/2023
|
SOMA DEVI
|
1218026WL003447
|
SOMA DEVI
|
00354
|
PUNB0779700
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974076
|
|
SOMA DEVI WO SH DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
FATEHABAD
|
HR-18-026-048-001/31423
(AYALKI)
|
1218026000NRG24270920230184234
|
27/09/2023
|
CHANDER KALA
|
1218026WL003447
|
CHANDER KALA
|
00354
|
PUNB0779700
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974101
|
|
CHANDER KLA WO SH DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
FATEHABAD
|
HR-18-026-048-001/31431
(AYALKI)
|
1218026000NRG24270920230184235
|
27/09/2023
|
NAINA DEVI
|
1218026WL003447
|
NAINA DEVI
|
00354
|
PUNB0779700
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974097
|
|
NAINA DEVI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
FATEHABAD
|
HR-18-026-048-001/35975
(AYALKI)
|
1218026000NRG24270920230184236
|
27/09/2023
|
KULWINDER KAUR
|
1218026WL003447
|
KULWINDER KAUR
|
00354
|
PUNB0779700
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974116
|
|
KULWINDER KAUR WO SH CHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
FATEHABAD
|
HR-18-026-048-001/36020
(AYALKI)
|
1218026000NRG24270920230184237
|
27/09/2023
|
CHHINDO BAI
|
1218026WL003447
|
CHHINDO BAI
|
00354
|
PUNB0779700
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974111
|
|
CHHINDO BAI W/O SHRI SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
FATEHABAD
|
HR-18-026-048-001/36136
(AYALKI)
|
1218026000NRG24270920230184240
|
27/09/2023
|
LILU RAM
|
1218026WL003447
|
LILU RAM
|
00354
|
PUNB0779700
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974120
|
|
LILU RAM SO SH BHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
FATEHABAD
|
HR-18-026-048-001/39823
(AYALKI)
|
1218026000NRG24270920230184252
|
27/09/2023
|
SUMITRA DEVI
|
1218026WL003447
|
SUMITRA DEVI
|
00354
|
PUNB0779700
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974077
|
|
SUMITRA DEVI WO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
FATEHABAD
|
HR-18-026-048-001/39835
(AYALKI)
|
1218026000NRG24270920230184253
|
27/09/2023
|
FATEH SINGH
|
1218026WL003447
|
FATEH SINGH
|
00354
|
PUNB0779700
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974112
|
|
FATEH SINGH SO SH RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
FATEHABAD
|
HR-18-026-048-001/39868
(AYALKI)
|
1218026000NRG24270920230184255
|
27/09/2023
|
SANDEEP RANI
|
1218026WL003447
|
SANDEEP RANI
|
00354
|
PUNB0779700
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974086
|
|
SANDEEPRANIWOBITTUKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
106
|
FATEHABAD
|
HR-18-026-048-001/40012
(AYALKI)
|
1218026000NRG24270920230184256
|
27/09/2023
|
SURTA DEVI
|
1218026WL003447
|
SURTA DEVI
|
00354
|
PUNB0779700
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974123
|
|
SURTA DEVI WO SH BALVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
FATEHABAD
|
HR-18-026-048-001/40045
(AYALKI)
|
1218026000NRG24270920230184265
|
27/09/2023
|
KALI DEVI
|
1218026WL003447
|
KALI DEVI
|
00354
|
PUNB0779700
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974106
|
|
KALI DEVI WO SH BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
FATEHABAD
|
HR-18-026-048-001/40046
(AYALKI)
|
1218026000NRG24270920230184266
|
27/09/2023
|
SANJU DEVI
|
1218026WL003447
|
SANJU DEVI
|
00354
|
PUNB0779700
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974083
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
FATEHABAD
|
HR-18-026-048-001/40048
(AYALKI)
|
1218026000NRG24270920230184267
|
27/09/2023
|
ANJU BALA
|
1218026WL003447
|
ANJU BALA
|
00354
|
PUNB0779700
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974085
|
|
ANJU BALA WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
FATEHABAD
|
HR-18-026-048-001/40055
(AYALKI)
|
1218026000NRG24270920230184268
|
27/09/2023
|
ANGURI BAI
|
1218026WL003447
|
ANGURI BAI
|
00354
|
PUNB0779700
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7513974119
|
|
ANGURIBAIWOSHIMLARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
111
|
FATEHABAD
|
HR-18-026-048-001/40059
(AYALKI)
|
1218026000NRG24270920230184272
|
27/09/2023
|
SUMAN
|
1218026WL003447
|
SUMAN
|
00354
|
PUNB0779700
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974129
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
FATEHABAD
|
HR-18-026-048-001/40179
(AYALKI)
|
1218026000NRG24270920230184280
|
27/09/2023
|
SUSHMA DEVI
|
1218026WL003447
|
SUSHMA DEVI
|
00354
|
PUNB0779700
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974100
|
|
SUSHMA DEVI WO SH DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
FATEHABAD
|
HR-18-026-048-001/40186
(AYALKI)
|
1218026000NRG24270920230184283
|
27/09/2023
|
GUDDI BAI
|
1218026WL003447
|
GUDDI BAI
|
00354
|
PUNB0779700
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974124
|
|
GUDDI BAI WO SH MALUK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
FATEHABAD
|
HR-18-026-048-001/40189
(AYALKI)
|
1218026000NRG24270920230184284
|
27/09/2023
|
PAPI BAI
|
1218026WL003447
|
PAPI BAI
|
00354
|
PUNB0779700
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974121
|
|
PAPI BAI WO SH OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
FATEHABAD
|
HR-18-026-048-001/40189
(AYALKI)
|
1218026000NRG24270920230184285
|
27/09/2023
|
SUMAN RANI
|
1218026WL003447
|
SUMAN RANI
|
00354
|
PUNB0779700
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974128
|
|
SUMAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
FATEHABAD
|
HR-18-026-048-001/40196
(AYALKI)
|
1218026000NRG24270920230184287
|
27/09/2023
|
SONIYA
|
1218026WL003447
|
SONIYA
|
00354
|
PUNB0779700
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974125
|
|
SONIYA WO SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
FATEHABAD
|
HR-18-026-048-001/40198
(AYALKI)
|
1218026000NRG24270920230184289
|
27/09/2023
|
ROSHNI DEVI
|
1218026WL003447
|
ROSHNI DEVI
|
00354
|
PUNB0779700
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974087
|
|
ROSHNI DEVI WO SH ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
FATEHABAD
|
HR-18-026-048-001/40199
(AYALKI)
|
1218026000NRG24270920230184290
|
27/09/2023
|
KALI BAI
|
1218026WL003447
|
KALI BAI
|
00354
|
PUNB0779700
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974122
|
|
KALIBAIWOBHAGURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
119
|
FATEHABAD
|
HR-18-026-048-001/40199
(AYALKI)
|
1218026000NRG24270920230184291
|
27/09/2023
|
KOKLI BAI
|
1218026WL003447
|
KOKLI BAI
|
00354
|
PUNB0779700
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974131
|
|
KOKLI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
FATEHABAD
|
HR-18-026-048-001/40200
(AYALKI)
|
1218026000NRG24270920230184292
|
27/09/2023
|
AARTI
|
1218026WL003447
|
AARTI
|
00354
|
PUNB0779700
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974108
|
|
AARTI WO SH SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
FATEHABAD
|
HR-18-026-048-001/40200
(AYALKI)
|
1218026000NRG24270920230184293
|
27/09/2023
|
SATPAL
|
1218026WL003447
|
SATPAL
|
00354
|
PUNB0779700
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974109
|
|
SATPAL SO SH MAKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
FATEHABAD
|
HR-18-026-048-001/40202
(AYALKI)
|
1218026000NRG24270920230184294
|
27/09/2023
|
NIMBO DEVI
|
1218026WL003447
|
NIMBO DEVI
|
00354
|
PUNB0779700
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7513974104
|
|
NIMBO DEVI WO SH JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
FATEHABAD
|
HR-18-026-048-001/40217
(AYALKI)
|
1218026000NRG24270920230184297
|
27/09/2023
|
BIMLA
|
1218026WL003447
|
BIMLA
|
00354
|
PUNB0779700
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7513974073
|
|
BIMLA WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
FATEHABAD
|
HR-18-026-048-001/40217
(AYALKI)
|
1218026000NRG24270920230184296
|
27/09/2023
|
LALI
|
1218026WL003447
|
LALI
|
00354
|
PUNB0779700
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7513974127
|
|
LALI WO SH ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
FATEHABAD
|
HR-18-026-048-001/40221
(AYALKI)
|
1218026000NRG24270920230184298
|
27/09/2023
|
NILAM DEVI
|
1218026WL003447
|
NILAM DEVI
|
00354
|
PUNB0779700
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974132
|
|
NILAM DEVI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
FATEHABAD
|
HR-18-026-048-001/40222
(AYALKI)
|
1218026000NRG24270920230184299
|
27/09/2023
|
PRAMJEET KAUR
|
1218026WL003447
|
PRAMJEET KAUR
|
00354
|
PUNB0779700
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974118
|
|
PRAMJEET KAUR WO SH KIRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
FATEHABAD
|
HR-18-026-048-001/40240
(AYALKI)
|
1218026000NRG24270920230184302
|
27/09/2023
|
NEELAM RANI
|
1218026WL003447
|
NEELAM RANI
|
00354
|
PUNB0779700
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974080
|
|
NEELAM RANI WO KANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152796
|
152796
|
|
|
|
|
|
|
|
|
128
|
FATEHABAD
|
HR-18-026-048-001/36401
(AYALKI)
|
1218026000NRG24270920230184246
|
27/09/2023
|
SUSHI
|
1218026WL003447
|
SUSHI
|
00415
|
SBIN0001156
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974065
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
129
|
FATEHABAD
|
HR-18-026-048-001/29763
(AYALKI)
|
1218026000NRG24270920230184211
|
27/09/2023
|
Sfgfg
|
1218026WL003447
|
Sfgfg
|
00754
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7513974066
|
|
SURENDER SINGH SO SH CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
FATEHABAD
|
HR-18-026-048-001/31174
(AYALKI)
|
1218026000NRG24270920230184231
|
27/09/2023
|
rgtght
|
1218026WL003447
|
rgtght
|
00754
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974135
|
|
BHAL SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
FATEHABAD
|
HR-18-026-048-001/36401
(AYALKI)
|
1218026000NRG24270920230184245
|
27/09/2023
|
ghbyjuyj
|
1218026WL003447
|
ghbyjuyj
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513974136
|
|
RAM SWAROOP SO SH KURRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380205
|
380205
|
|
|
|
|
|
|
|