|
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
|
JAKHAL
|
HR-18-027-055-001/19787
(MUSSA KHERA)
|
1218027000NRG24181220230248039
|
18/12/2023
|
PARAMJEET KAUR
|
1218027WL005170
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161547
|
|
PARMJEET KAUR W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAKHAL
|
HR-18-027-055-001/19808
(MUSSA KHERA)
|
1218027000NRG24181220230248040
|
18/12/2023
|
GURMEL SINGH
|
1218027WL005170
|
GURMEL SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161555
|
|
GURMEL SINGH SO BANTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-055-001/19808
(MUSSA KHERA)
|
1218027000NRG24181220230248041
|
18/12/2023
|
RAJ RANI
|
1218027WL005170
|
RAJ RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161583
|
|
RAAJ RANI W O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAKHAL
|
HR-18-027-055-001/19857
(MUSSA KHERA)
|
1218027000NRG24181220230248043
|
18/12/2023
|
AMARJEET KAUR
|
1218027WL005170
|
AMARJEET KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161541
|
|
AMARJITKOURWOGURDEEPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
JAKHAL
|
HR-18-027-055-001/19857
(MUSSA KHERA)
|
1218027000NRG24181220230248042
|
18/12/2023
|
GURDEEP SINGH
|
1218027WL005170
|
GURDEEP SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161552
|
|
GURDEEPSINGHSOCHANANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
JAKHAL
|
HR-18-027-055-001/19863
(MUSSA KHERA)
|
1218027000NRG24181220230248044
|
18/12/2023
|
BUGAR SINGH
|
1218027WL005170
|
BUGAR SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017161546
|
|
BUGGARSINGHSOPURANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
JAKHAL
|
HR-18-027-055-001/19863
(MUSSA KHERA)
|
1218027000NRG24181220230248045
|
18/12/2023
|
MANJIT KAUR
|
1218027WL005170
|
MANJIT KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161224
|
|
MANJEET KOUR W O BUGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAKHAL
|
HR-18-027-055-001/19876
(MUSSA KHERA)
|
1218027000NRG24181220230248046
|
18/12/2023
|
AJMER SINGH
|
1218027WL005170
|
AJMER SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161560
|
|
AJMERSINGHSODALIPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
JAKHAL
|
HR-18-027-055-001/19896
(MUSSA KHERA)
|
1218027000NRG24181220230248049
|
18/12/2023
|
KOMAL SINGH
|
1218027WL005170
|
KOMAL SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161556
|
|
KOMAL SINGH S O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAKHAL
|
HR-18-027-055-001/19918
(MUSSA KHERA)
|
1218027000NRG24181220230248051
|
18/12/2023
|
VEERPAL KAUR
|
1218027WL005170
|
VEERPAL KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161567
|
|
BEERPALKAURWOKALASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
JAKHAL
|
HR-18-027-055-001/19930
(MUSSA KHERA)
|
1218027000NRG24181220230248052
|
18/12/2023
|
KARNAIL SINGH
|
1218027WL005170
|
KARNAIL SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161558
|
|
KARNAILSINGHSODALIPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
JAKHAL
|
HR-18-027-055-001/19930
(MUSSA KHERA)
|
1218027000NRG24181220230248053
|
18/12/2023
|
RANI KAUR
|
1218027WL005170
|
RANI KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017161540
|
|
RANIKOURWOKARNAILSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
JAKHAL
|
HR-18-027-055-001/19930
(MUSSA KHERA)
|
1218027000NRG24181220230248055
|
18/12/2023
|
REKHA
|
1218027WL005170
|
REKHA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161572
|
|
REKHAWOLAKHVIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
JAKHAL
|
HR-18-027-055-001/19930
(MUSSA KHERA)
|
1218027000NRG24181220230248054
|
18/12/2023
|
SEEMI
|
1218027WL005170
|
SEEMI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161566
|
|
SEEMI
|
BANK OF BARODA(606985)
|
|
15
|
JAKHAL
|
HR-18-027-055-001/19936
(MUSSA KHERA)
|
1218027000NRG24181220230248056
|
18/12/2023
|
BILU SINGH
|
1218027WL005170
|
BILU SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161554
|
|
BILU SINGH S/O DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAKHAL
|
HR-18-027-055-001/19936
(MUSSA KHERA)
|
1218027000NRG24181220230248057
|
18/12/2023
|
KALI KAUR
|
1218027WL005170
|
KALI KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017161229
|
|
KALIKOURWOBILLUSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
JAKHAL
|
HR-18-027-055-001/19969
(MUSSA KHERA)
|
1218027000NRG24181220230248060
|
18/12/2023
|
MAHENDER KAUR
|
1218027WL005170
|
MAHENDER KAUR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017161539
|
|
MAHENDER KAUR W O SANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAKHAL
|
HR-18-027-055-001/19969
(MUSSA KHERA)
|
1218027000NRG24181220230248059
|
18/12/2023
|
SAJJAN SINGH
|
1218027WL005170
|
SAJJAN SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161548
|
|
SAJJAN SINGH SON OF NIHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAKHAL
|
HR-18-027-055-001/20074
(MUSSA KHERA)
|
1218027000NRG24181220230248062
|
18/12/2023
|
HARBANS KAUR
|
1218027WL005170
|
HARBANS KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161573
|
|
HARBANSHKOURWOKALASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
JAKHAL
|
HR-18-027-055-001/20074
(MUSSA KHERA)
|
1218027000NRG24181220230248061
|
18/12/2023
|
KALA SINGH
|
1218027WL005170
|
KALA SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161549
|
|
KALASINGHSOMAGERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
JAKHAL
|
HR-18-027-055-001/20152
(MUSSA KHERA)
|
1218027000NRG24181220230248063
|
18/12/2023
|
GURJEET KAUR
|
1218027WL005170
|
GURJEET KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161228
|
|
GURJEETKAURWOPREMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
JAKHAL
|
HR-18-027-055-001/20170
(MUSSA KHERA)
|
1218027000NRG24181220230248065
|
18/12/2023
|
HARMAIL KAUR
|
1218027WL005170
|
HARMAIL KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161225
|
|
HARMAILKOURWONARANG
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
JAKHAL
|
HR-18-027-055-001/20179
(MUSSA KHERA)
|
1218027000NRG24181220230248066
|
18/12/2023
|
HANSA SINGH
|
1218027WL005170
|
HANSA SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161581
|
|
HANSASINGHSOKIRPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
JAKHAL
|
HR-18-027-055-001/20181
(MUSSA KHERA)
|
1218027000NRG24181220230248067
|
18/12/2023
|
AMRIK SINGH
|
1218027WL005170
|
AMRIK SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017161545
|
|
AMRIKSINGHSOKIRPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
JAKHAL
|
HR-18-027-055-001/20181
(MUSSA KHERA)
|
1218027000NRG24181220230248069
|
18/12/2023
|
HARVINDER SINGH
|
1218027WL005170
|
HARVINDER SINGH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017161524
|
|
HARVINDERSINGHSOAMRIKSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
JAKHAL
|
HR-18-027-055-001/20181
(MUSSA KHERA)
|
1218027000NRG24181220230248068
|
18/12/2023
|
JASVEER KAUR
|
1218027WL005170
|
JASVEER KAUR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017161528
|
|
JASVEER KAUR W O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAKHAL
|
HR-18-027-055-001/20186
(MUSSA KHERA)
|
1218027000NRG24181220230248070
|
18/12/2023
|
BHOLI KAUR ALIAS MOULI KAUR
|
1218027WL005170
|
BHOLI KAUR ALIAS MOULI KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161582
|
|
BHOLIKOURWOCHANDSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
JAKHAL
|
HR-18-027-055-001/20197
(MUSSA KHERA)
|
1218027000NRG24181220230248071
|
18/12/2023
|
GURNAM SINGH
|
1218027WL005170
|
GURNAM SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161553
|
|
SEPOY CHARNJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAKHAL
|
HR-18-027-055-001/20197
(MUSSA KHERA)
|
1218027000NRG24181220230248072
|
18/12/2023
|
RANI KAUR
|
1218027WL005170
|
RANI KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161535
|
|
RANIKOURWOGURNAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
JAKHAL
|
HR-18-027-055-001/20272
(MUSSA KHERA)
|
1218027000NRG24181220230248075
|
18/12/2023
|
GINNA DEVI
|
1218027WL005170
|
GINNA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161569
|
|
GINNADEVIWOBAGHWANDASS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
JAKHAL
|
HR-18-027-055-001/20285
(MUSSA KHERA)
|
1218027000NRG24181220230248076
|
18/12/2023
|
DIWAN CHAND
|
1218027WL005170
|
DIWAN CHAND
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017161561
|
|
DIWANCHANDSOTUNGALRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
JAKHAL
|
HR-18-027-055-001/20285
(MUSSA KHERA)
|
1218027000NRG24181220230248077
|
18/12/2023
|
RANI
|
1218027WL005170
|
RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161534
|
|
RANIWODIWANCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
JAKHAL
|
HR-18-027-055-001/20307
(MUSSA KHERA)
|
1218027000NRG24181220230248079
|
18/12/2023
|
KARAMJEET KAUR
|
1218027WL005170
|
KARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161564
|
|
KARAMJITKOURWOCHANDIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
JAKHAL
|
HR-18-027-055-001/20746
(MUSSA KHERA)
|
1218027000NRG24181220230248081
|
18/12/2023
|
MALKEET KAUR
|
1218027WL005170
|
MALKEET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161542
|
|
MALKEET KAUR W/O TARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAKHAL
|
HR-18-027-055-001/20746
(MUSSA KHERA)
|
1218027000NRG24181220230248080
|
18/12/2023
|
TARI SINGH
|
1218027WL005170
|
TARI SINGH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017161559
|
|
TARISINGHSOPRITAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
JAKHAL
|
HR-18-027-055-001/21340
(MUSSA KHERA)
|
1218027000NRG24181220230248083
|
18/12/2023
|
CHINDER KAUR
|
1218027WL005170
|
CHINDER KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161231
|
|
CHHINDER W/O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAKHAL
|
HR-18-027-055-001/21340
(MUSSA KHERA)
|
1218027000NRG24181220230248082
|
18/12/2023
|
KAPOOR SINGH
|
1218027WL005170
|
KAPOOR SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161526
|
|
KAPOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAKHAL
|
HR-18-027-055-001/21373
(MUSSA KHERA)
|
1218027000NRG24181220230248084
|
18/12/2023
|
CHARANJEET KAUR
|
1218027WL005170
|
CHARANJEET KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017161580
|
|
CHARANJEET KAUR W O KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JAKHAL
|
HR-18-027-055-001/21375
(MUSSA KHERA)
|
1218027000NRG24181220230248086
|
18/12/2023
|
JANTA SINGH
|
1218027WL005170
|
JANTA SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017161571
|
|
JANTASINGHSOCHAMBARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
JAKHAL
|
HR-18-027-055-001/21375
(MUSSA KHERA)
|
1218027000NRG24181220230248085
|
18/12/2023
|
JASBIR KAUR
|
1218027WL005170
|
JASBIR KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017161527
|
|
JASBIR KAUR W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAKHAL
|
HR-18-027-055-001/21380
(MUSSA KHERA)
|
1218027000NRG24181220230248090
|
18/12/2023
|
KOSHLEYA
|
1218027WL005170
|
KOSHLEYA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161586
|
|
KOSHLEYAWOTARSHEMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
JAKHAL
|
HR-18-027-055-001/21380
(MUSSA KHERA)
|
1218027000NRG24181220230248087
|
18/12/2023
|
SITA SINGH
|
1218027WL005170
|
SITA SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017161532
|
|
SITA SINGH SO BAGGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAKHAL
|
HR-18-027-055-001/21380
(MUSSA KHERA)
|
1218027000NRG24181220230248088
|
18/12/2023
|
SUNITA RANI
|
1218027WL005170
|
SUNITA RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161226
|
|
SUNITA RANI W O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAKHAL
|
HR-18-027-055-001/21380
(MUSSA KHERA)
|
1218027000NRG24181220230248089
|
18/12/2023
|
TARSEM SINGH
|
1218027WL005170
|
TARSEM SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161563
|
|
TARSEMSINGHSOSITASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
JAKHAL
|
HR-18-027-055-001/21385
(MUSSA KHERA)
|
1218027000NRG24181220230248091
|
18/12/2023
|
CHARAN SINGH
|
1218027WL005170
|
CHARAN SINGH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017161557
|
|
CHARANSINGHSOARJANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
JAKHAL
|
HR-18-027-055-001/21385
(MUSSA KHERA)
|
1218027000NRG24181220230248092
|
18/12/2023
|
CHHINDER KAUR
|
1218027WL005170
|
CHHINDER KAUR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017161533
|
|
CHARNASINGHCHINDERKOUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
JAKHAL
|
HR-18-027-055-001/21597
(MUSSA KHERA)
|
1218027000NRG24181220230248095
|
18/12/2023
|
MANPREET KAUR
|
1218027WL005170
|
MANPREET KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017161584
|
|
MANPREETKAURWOLAKHVINDERS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
48
|
JAKHAL
|
HR-18-027-055-001/21597
(MUSSA KHERA)
|
1218027000NRG24181220230248093
|
18/12/2023
|
MUKHTYAR KAUR
|
1218027WL005170
|
MUKHTYAR KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161538
|
|
MUKHTIYARKOURWOGURDEVSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
JAKHAL
|
HR-18-027-055-001/21597
(MUSSA KHERA)
|
1218027000NRG24181220230248094
|
18/12/2023
|
SARBAN
|
1218027WL005170
|
SARBAN
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161565
|
|
SARVANSINGHSOGURDEVSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
50
|
JAKHAL
|
HR-18-027-055-001/21656
(MUSSA KHERA)
|
1218027000NRG24181220230248096
|
18/12/2023
|
SHEELA BAI
|
1218027WL005170
|
SHEELA BAI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161530
|
|
SHEELORANIWOMITHUSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
51
|
JAKHAL
|
HR-18-027-055-001/21661
(MUSSA KHERA)
|
1218027000NRG24181220230248099
|
18/12/2023
|
CHRANJEET KAUR
|
1218027WL005170
|
CHRANJEET KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017161529
|
|
CHARANJITKOURWOGURBAKAS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
52
|
JAKHAL
|
HR-18-027-055-001/21661
(MUSSA KHERA)
|
1218027000NRG24181220230248098
|
18/12/2023
|
GURBAKHAS SINGH
|
1218027WL005170
|
GURBAKHAS SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161550
|
|
GURBAKHASSINGHSOHETRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
53
|
JAKHAL
|
HR-18-027-055-001/21666
(MUSSA KHERA)
|
1218027000NRG24181220230248100
|
18/12/2023
|
JAGTAR SINGH
|
1218027WL005170
|
JAGTAR SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161531
|
|
JAGTARSINGHSOBALDEVSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
54
|
JAKHAL
|
HR-18-027-055-001/21666
(MUSSA KHERA)
|
1218027000NRG24181220230248101
|
18/12/2023
|
KIRANJEET KAUR
|
1218027WL005170
|
KIRANJEET KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017161230
|
|
KIRANJEETKOURWOJAGTARSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
55
|
JAKHAL
|
HR-18-027-055-001/21699
(MUSSA KHERA)
|
1218027000NRG24181220230248102
|
18/12/2023
|
BHAJAN LAL
|
1218027WL005170
|
BHAJAN LAL
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161543
|
|
MR BHAJAN LAL SO CHAND RAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAKHAL
|
HR-18-027-055-001/21699
(MUSSA KHERA)
|
1218027000NRG24181220230248103
|
18/12/2023
|
SURJEET RANI
|
1218027WL005170
|
SURJEET RANI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017161536
|
|
SARJITRANIWOBHAJANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
JAKHAL
|
HR-18-027-055-001/21752
(MUSSA KHERA)
|
1218027000NRG24181220230248104
|
18/12/2023
|
KRISHAN LAL
|
1218027WL005170
|
KRISHAN LAL
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017161544
|
|
KRISHANLALSOBASAWARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
58
|
JAKHAL
|
HR-18-027-055-001/21752
(MUSSA KHERA)
|
1218027000NRG24181220230248105
|
18/12/2023
|
NANKI BAI
|
1218027WL005170
|
NANKI BAI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161537
|
|
NANKIBAIWOKRISHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
59
|
JAKHAL
|
HR-18-027-055-001/22016
(MUSSA KHERA)
|
1218027000NRG24181220230248106
|
18/12/2023
|
SUMAN RANI
|
1218027WL005170
|
SUMAN RANI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017161235
|
|
SUMAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JAKHAL
|
HR-18-027-055-001/22017
(MUSSA KHERA)
|
1218027000NRG24181220230248109
|
18/12/2023
|
DHARAM SINGH
|
1218027WL005170
|
DHARAM SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017161232
|
|
DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JAKHAL
|
HR-18-027-055-001/22017
(MUSSA KHERA)
|
1218027000NRG24181220230248108
|
18/12/2023
|
PARAMJEET KAUR
|
1218027WL005170
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161233
|
|
PARMJEET KAUR WO DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JAKHAL
|
HR-18-027-055-001/22387
(MUSSA KHERA)
|
1218027000NRG24181220230248110
|
18/12/2023
|
IKBAL SINGH
|
1218027WL005170
|
IKBAL SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017161227
|
|
IQBALSINGHSODARSHANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
63
|
JAKHAL
|
HR-18-027-055-001/34714
(MUSSA KHERA)
|
1218027000NRG24181220230248111
|
18/12/2023
|
VIRPAL KAUR
|
1218027WL005170
|
VIRPAL KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161562
|
|
VIRPALKOURWOSUKHPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
64
|
JAKHAL
|
HR-18-027-055-001/34728
(MUSSA KHERA)
|
1218027000NRG24181220230248113
|
18/12/2023
|
MALKEET KAUR
|
1218027WL005170
|
MALKEET KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161570
|
|
MALKIT KAUR W O SARVJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JAKHAL
|
HR-18-027-055-001/34728
(MUSSA KHERA)
|
1218027000NRG24181220230248112
|
18/12/2023
|
MANJEET KAUR
|
1218027WL005170
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017161551
|
|
MANJEETKOURWOGURNAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
66
|
JAKHAL
|
HR-18-027-055-001/34731
(MUSSA KHERA)
|
1218027000NRG24181220230248114
|
18/12/2023
|
NASEEB KAUR
|
1218027WL005170
|
NASEEB KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161525
|
|
NASIBKOURBIRPALKOUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
67
|
JAKHAL
|
HR-18-027-055-001/49989
(MUSSA KHERA)
|
1218027000NRG24181220230248116
|
18/12/2023
|
SARAVJEET KAUR
|
1218027WL005170
|
SARAVJEET KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161234
|
|
SARVJEETKAURWORAJUSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142443
|
142443
|
|
|
|
|
|
|
|
|
68
|
JAKHAL
|
HR-18-027-055-001/19918
(MUSSA KHERA)
|
1218027000NRG24181220230248050
|
18/12/2023
|
KALA SINGH
|
1218027WL005170
|
KALA SINGH
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161579
|
|
KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JAKHAL
|
HR-18-027-055-001/20240
(MUSSA KHERA)
|
1218027000NRG24181220230248073
|
18/12/2023
|
KULWINDER SINGH
|
1218027WL005170
|
KULWINDER SINGH
|
00354
|
PUNB0769800
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017161577
|
|
KULWINDER SINGH SO SH BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JAKHAL
|
HR-18-027-055-001/66693
(MUSSA KHERA)
|
1218027000NRG24181220230248117
|
18/12/2023
|
RAJVIR KAUR
|
1218027WL005170
|
RAJVIR KAUR
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161576
|
|
RAJVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JAKHAL
|
HR-18-027-055-001/75087
(MUSSA KHERA)
|
1218027000NRG24181220230248119
|
18/12/2023
|
GURMEET KAUR
|
1218027WL005170
|
GURMEET KAUR
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161578
|
|
GURMEET KAUR W O JAGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JAKHAL
|
HR-18-027-055-001/75191
(MUSSA KHERA)
|
1218027000NRG24181220230248121
|
18/12/2023
|
SARVJEET KAUR
|
1218027WL005170
|
SARVJEET KAUR
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161585
|
|
SARABJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
73
|
JAKHAL
|
HR-18-027-055-001/75194
(MUSSA KHERA)
|
1218027000NRG24181220230248122
|
18/12/2023
|
SARKEET KAUR
|
1218027WL005170
|
SARKEET KAUR
|
00415
|
SBIN0017079
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017161574
|
|
MR SARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
74
|
JAKHAL
|
HR-18-027-055-001/66693
(MUSSA KHERA)
|
1218027000NRG24181220230248118
|
18/12/2023
|
MAHAVIR SINGH
|
1218027WL005170
|
MAHAVIR SINGH
|
00468
|
UBIN0540595
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161575
|
|
MAHAVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
75
|
JAKHAL
|
HR-18-027-055-001/453684
(MUSSA KHERA)
|
1218027000NRG24181220230248115
|
18/12/2023
|
SUKHPAL SINGH
|
1218027WL005170
|
SUKHPAL SINGH
|
00754
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017161568
|
|
SUKHPALSINGHSOSADHUSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
76
|
JAKHAL
|
HR-18-027-055-001/75087
(MUSSA KHERA)
|
1218027000NRG24181220230248120
|
18/12/2023
|
JAGRAM SINGH
|
1218027WL005170
|
JAGRAM SINGH
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017161523
|
|
JAGRAMSINGHSOCHANANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158865
|
158865
|
|
|
|
|
|
|
|