|
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
|
BHATTU KALAN
|
HR-18-021-028-001/114
(GADLI)
|
1218021000NRG24190120240276039
|
19/01/2024
|
ANITA
|
1218021WL005720
|
ANITA
|
00154
|
PUNB0HGB001
|
2483
|
2483
|
Processed
|
28/03/2024
|
|
2285672028
|
|
ANITA W/O YASPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHATTU KALAN
|
HR-18-021-028-001/114
(GADLI)
|
1218021000NRG24190120240276038
|
19/01/2024
|
YASPAL
|
1218021WL005720
|
YASPAL
|
00154
|
PUNB0HGB001
|
1064
|
1064
|
Processed
|
28/03/2024
|
|
2285671961
|
|
YASH PAL SO RAGHUBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHATTU KALAN
|
HR-18-021-028-001/16639
(GADLI)
|
1218021000NRG24190120240276040
|
19/01/2024
|
PAWAN KUMAR
|
1218021WL005720
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
2128
|
2128
|
Processed
|
28/03/2024
|
|
2285671971
|
|
PAWAN KUMAR SO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-028-001/16640
(GADLI)
|
1218021000NRG24190120240276041
|
19/01/2024
|
JASWANT
|
1218021WL005720
|
JASWANT
|
00154
|
PUNB0HGB001
|
2483
|
2483
|
Processed
|
28/03/2024
|
|
2285671966
|
|
JASWANT SO MADU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-028-001/16640
(GADLI)
|
1218021000NRG24190120240276042
|
19/01/2024
|
RANI
|
1218021WL005720
|
RANI
|
00154
|
PUNB0HGB001
|
2483
|
2483
|
Processed
|
28/03/2024
|
|
2285672027
|
|
RANI WO JASWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHATTU KALAN
|
HR-18-021-028-001/16848
(GADLI)
|
1218021000NRG24190120240276044
|
19/01/2024
|
MAINPAL
|
1218021WL005720
|
MAINPAL
|
00154
|
PUNB0HGB001
|
2128
|
2128
|
Processed
|
28/03/2024
|
|
2285671950
|
|
MAIN PAL S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHATTU KALAN
|
HR-18-021-028-001/16848
(GADLI)
|
1218021000NRG24190120240276043
|
19/01/2024
|
RAVINDER
|
1218021WL005720
|
RAVINDER
|
00154
|
PUNB0HGB001
|
355
|
355
|
Processed
|
28/03/2024
|
|
2285671960
|
|
RAVINDER SO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHATTU KALAN
|
HR-18-021-028-001/16848
(GADLI)
|
1218021000NRG24190120240276045
|
19/01/2024
|
SHARWAN KUMAR
|
1218021WL005720
|
SHARWAN KUMAR
|
00154
|
PUNB0HGB001
|
2128
|
2128
|
Processed
|
28/03/2024
|
|
2285671952
|
|
SHARWAN KUMAR S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHATTU KALAN
|
HR-18-021-028-001/16906
(GADLI)
|
1218021000NRG24190120240276046
|
19/01/2024
|
RAM SINGH
|
1218021WL005720
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
710
|
710
|
Processed
|
28/03/2024
|
|
2285671957
|
|
RAM SINGH SO LADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHATTU KALAN
|
HR-18-021-028-001/16906
(GADLI)
|
1218021000NRG24190120240276047
|
19/01/2024
|
SAVITRI
|
1218021WL005720
|
SAVITRI
|
00154
|
PUNB0HGB001
|
2128
|
2128
|
Processed
|
28/03/2024
|
|
2285672026
|
|
SAVITRI DEVI W/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHATTU KALAN
|
HR-18-021-028-001/16911-A
(GADLI)
|
1218021000NRG24190120240276049
|
19/01/2024
|
HOSHIYAR
|
1218021WL005720
|
HOSHIYAR
|
00154
|
PUNB0HGB001
|
1774
|
1774
|
Processed
|
28/03/2024
|
|
2285671976
|
|
HOSHIYAR SINGH SO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHATTU KALAN
|
HR-18-021-028-001/16911-A
(GADLI)
|
1218021000NRG24190120240276048
|
19/01/2024
|
KALAWATI
|
1218021WL005720
|
KALAWATI
|
00154
|
PUNB0HGB001
|
2483
|
2483
|
Processed
|
28/03/2024
|
|
2285671965
|
|
KALAWATI W/O NOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHATTU KALAN
|
HR-18-021-028-001/16918
(GADLI)
|
1218021000NRG24190120240276052
|
19/01/2024
|
ROSHNI DEVI
|
1218021WL005720
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
2483
|
2483
|
Processed
|
28/03/2024
|
|
2285671963
|
|
ROSHNI WO DHARMVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHATTU KALAN
|
HR-18-021-028-001/16949
(GADLI)
|
1218021000NRG24190120240276053
|
19/01/2024
|
HANUMAN
|
1218021WL005720
|
HANUMAN
|
00154
|
PUNB0HGB001
|
1774
|
1774
|
Processed
|
28/03/2024
|
|
2285672025
|
|
HANUMAN S/O DHANPAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHATTU KALAN
|
HR-18-021-028-001/16949
(GADLI)
|
1218021000NRG24190120240276054
|
19/01/2024
|
VIRMA DEVI
|
1218021WL005720
|
VIRMA DEVI
|
00154
|
PUNB0HGB001
|
2483
|
2483
|
Processed
|
28/03/2024
|
|
2285672023
|
|
BRHAMA DEVI WO HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHATTU KALAN
|
HR-18-021-028-001/18970
(GADLI)
|
1218021000NRG24190120240276056
|
19/01/2024
|
SOMATI
|
1218021WL005720
|
SOMATI
|
00154
|
PUNB0HGB001
|
2483
|
2483
|
Processed
|
28/03/2024
|
|
2285671975
|
|
SOMWATI WO SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHATTU KALAN
|
HR-18-021-028-001/18975
(GADLI)
|
1218021000NRG24190120240276057
|
19/01/2024
|
MUKESH
|
1218021WL005720
|
MUKESH
|
00154
|
PUNB0HGB001
|
355
|
355
|
Processed
|
28/03/2024
|
|
2285672034
|
|
MUKESH KUMAR S/O JAI NARAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHATTU KALAN
|
HR-18-021-028-001/21808
(GADLI)
|
1218021000NRG24190120240276058
|
19/01/2024
|
INDER SINGH
|
1218021WL005720
|
INDER SINGH
|
00154
|
PUNB0HGB001
|
2483
|
2483
|
Processed
|
28/03/2024
|
|
2285671977
|
|
INDR SINGH SO RAGHUVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHATTU KALAN
|
HR-18-021-028-001/21808
(GADLI)
|
1218021000NRG24190120240276059
|
19/01/2024
|
SILODHANA
|
1218021WL005720
|
SILODHANA
|
00154
|
PUNB0HGB001
|
2483
|
2483
|
Processed
|
28/03/2024
|
|
2285671964
|
|
SILOCHANA DEVI W/O INDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHATTU KALAN
|
HR-18-021-028-001/21810
(GADLI)
|
1218021000NRG24190120240276060
|
19/01/2024
|
ROASHNI DEVI
|
1218021WL005720
|
ROASHNI DEVI
|
00154
|
PUNB0HGB001
|
2483
|
2483
|
Processed
|
28/03/2024
|
|
2285671962
|
|
ROSHANI DEVI WO PARDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHATTU KALAN
|
HR-18-021-028-001/21823
(GADLI)
|
1218021000NRG24190120240276061
|
19/01/2024
|
ANJU BALA
|
1218021WL005720
|
ANJU BALA
|
00154
|
PUNB0HGB001
|
2483
|
2483
|
Processed
|
28/03/2024
|
|
2285672032
|
|
MRS ANJUBALA UNG ANJUBALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHATTU KALAN
|
HR-18-021-028-001/21826
(GADLI)
|
1218021000NRG24190120240276063
|
19/01/2024
|
ANIL KUMAR
|
1218021WL005720
|
ANIL KUMAR
|
00154
|
PUNB0HGB001
|
2483
|
2483
|
Processed
|
28/03/2024
|
|
2285672024
|
|
ANIL KUMAR SO RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHATTU KALAN
|
HR-18-021-028-001/21826
(GADLI)
|
1218021000NRG24190120240276064
|
19/01/2024
|
RAJBIR
|
1218021WL005720
|
RAJBIR
|
00154
|
PUNB0HGB001
|
2128
|
2128
|
Processed
|
28/03/2024
|
|
2285671954
|
|
RAJBIR S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHATTU KALAN
|
HR-18-021-028-001/21826
(GADLI)
|
1218021000NRG24190120240276065
|
19/01/2024
|
VIDHYA DEVI
|
1218021WL005720
|
VIDHYA DEVI
|
00154
|
PUNB0HGB001
|
355
|
355
|
Processed
|
28/03/2024
|
|
2285672020
|
|
VIDHYA DEVI W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHATTU KALAN
|
HR-18-021-028-001/21827
(GADLI)
|
1218021000NRG24190120240276066
|
19/01/2024
|
HANSRAJ
|
1218021WL005720
|
HANSRAJ
|
00154
|
PUNB0HGB001
|
1419
|
1419
|
Processed
|
28/03/2024
|
|
2285671949
|
|
HANS RAJ SO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHATTU KALAN
|
HR-18-021-028-001/21833
(GADLI)
|
1218021000NRG24190120240276069
|
19/01/2024
|
ROHTASH
|
1218021WL005720
|
ROHTASH
|
00154
|
PUNB0HGB001
|
2483
|
2483
|
Processed
|
28/03/2024
|
|
2285671955
|
|
ROHTASH S/O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHATTU KALAN
|
HR-18-021-028-001/21833
(GADLI)
|
1218021000NRG24190120240276070
|
19/01/2024
|
SHAKUNTLA
|
1218021WL005720
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
355
|
355
|
Processed
|
28/03/2024
|
|
2285672029
|
|
SHAKUNTLA WO ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHATTU KALAN
|
HR-18-021-028-001/21838
(GADLI)
|
1218021000NRG24190120240276072
|
19/01/2024
|
RAMA DEVI
|
1218021WL005720
|
RAMA DEVI
|
00154
|
PUNB0HGB001
|
2483
|
2483
|
Processed
|
28/03/2024
|
|
2285671967
|
|
RAMA DEVI WO ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHATTU KALAN
|
HR-18-021-028-001/21838
(GADLI)
|
1218021000NRG24190120240276073
|
19/01/2024
|
SONAWATI
|
1218021WL005720
|
SONAWATI
|
00154
|
PUNB0HGB001
|
2128
|
2128
|
Processed
|
28/03/2024
|
|
2285671968
|
|
SONAWATI WO RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHATTU KALAN
|
HR-18-021-028-001/21842
(GADLI)
|
1218021000NRG24190120240276074
|
19/01/2024
|
MANJU DEVI
|
1218021WL005720
|
MANJU DEVI
|
00154
|
PUNB0HGB001
|
2483
|
2483
|
Processed
|
28/03/2024
|
|
2285671969
|
|
MANJU DEVI WO AMIT KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHATTU KALAN
|
HR-18-021-028-001/21844
(GADLI)
|
1218021000NRG24190120240276076
|
19/01/2024
|
GOVIND
|
1218021WL005720
|
GOVIND
|
00154
|
PUNB0HGB001
|
2128
|
2128
|
Processed
|
28/03/2024
|
|
2285672031
|
|
GOVIND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHATTU KALAN
|
HR-18-021-028-001/21844
(GADLI)
|
1218021000NRG24190120240276077
|
19/01/2024
|
MAYA
|
1218021WL005720
|
MAYA
|
00154
|
PUNB0HGB001
|
2483
|
2483
|
Processed
|
28/03/2024
|
|
2285671973
|
|
MAYA WO SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHATTU KALAN
|
HR-18-021-028-001/21844
(GADLI)
|
1218021000NRG24190120240276075
|
19/01/2024
|
SAHAB RAM
|
1218021WL005720
|
SAHAB RAM
|
00154
|
PUNB0HGB001
|
2128
|
2128
|
Processed
|
28/03/2024
|
|
2285671974
|
|
SAHAB RAM SO NIKU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHATTU KALAN
|
HR-18-021-028-001/21845
(GADLI)
|
1218021000NRG24190120240276079
|
19/01/2024
|
OM PARKASH
|
1218021WL005720
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
710
|
710
|
Processed
|
28/03/2024
|
|
2285672022
|
|
OM PARKASH SO SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHATTU KALAN
|
HR-18-021-028-001/21845
(GADLI)
|
1218021000NRG24190120240276078
|
19/01/2024
|
SHAKUNTALA
|
1218021WL005720
|
SHAKUNTALA
|
00154
|
PUNB0HGB001
|
2483
|
2483
|
Processed
|
28/03/2024
|
|
2285672033
|
|
SHAKUNTALA DEVI WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHATTU KALAN
|
HR-18-021-028-001/21846
(GADLI)
|
1218021000NRG24190120240276081
|
19/01/2024
|
SAROJ BALA
|
1218021WL005720
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
2128
|
2128
|
Processed
|
28/03/2024
|
|
2285671970
|
|
MS TAMNNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHATTU KALAN
|
HR-18-021-028-001/21846
(GADLI)
|
1218021000NRG24190120240276080
|
19/01/2024
|
SUNIL KUMAR
|
1218021WL005720
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
355
|
355
|
Processed
|
28/03/2024
|
|
2285672021
|
|
SUNIL KUMAR S/O SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHATTU KALAN
|
HR-18-021-028-001/21847
(GADLI)
|
1218021000NRG24190120240276082
|
19/01/2024
|
ASHOK KUMAR
|
1218021WL005720
|
ASHOK KUMAR
|
00154
|
PUNB0HGB001
|
2128
|
2128
|
Processed
|
28/03/2024
|
|
2285671958
|
|
ASHOK KUMAR SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHATTU KALAN
|
HR-18-021-028-001/21847
(GADLI)
|
1218021000NRG24190120240276083
|
19/01/2024
|
RAJBALA
|
1218021WL005720
|
RAJBALA
|
00154
|
PUNB0HGB001
|
2483
|
2483
|
Processed
|
28/03/2024
|
|
2285671978
|
|
RAJBALA WO ASHOK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHATTU KALAN
|
HR-18-021-028-001/21850
(GADLI)
|
1218021000NRG24190120240276085
|
19/01/2024
|
MUKESH
|
1218021WL005720
|
MUKESH
|
00154
|
PUNB0HGB001
|
2483
|
2483
|
Processed
|
28/03/2024
|
|
2285671972
|
|
MUKESH SO RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHATTU KALAN
|
HR-18-021-028-001/21851
(GADLI)
|
1218021000NRG24190120240276086
|
19/01/2024
|
ROSHNI
|
1218021WL005720
|
ROSHNI
|
00154
|
PUNB0HGB001
|
2483
|
2483
|
Processed
|
28/03/2024
|
|
2285672030
|
|
ROSHNI WO DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHATTU KALAN
|
HR-18-021-028-001/21855
(GADLI)
|
1218021000NRG24190120240276088
|
19/01/2024
|
SAVITA
|
1218021WL005720
|
SAVITA
|
00154
|
PUNB0HGB001
|
2128
|
2128
|
Processed
|
28/03/2024
|
|
2285672036
|
|
MRS SAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHATTU KALAN
|
HR-18-021-028-001/21856
(GADLI)
|
1218021000NRG24190120240276089
|
19/01/2024
|
SARBATI DEVI
|
1218021WL005720
|
SARBATI DEVI
|
00154
|
PUNB0HGB001
|
1774
|
1774
|
Processed
|
28/03/2024
|
|
2285671956
|
|
SARBATI DEVI WO BIRU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHATTU KALAN
|
HR-18-021-028-001/21857
(GADLI)
|
1218021000NRG24190120240276090
|
19/01/2024
|
ANJU RANI
|
1218021WL005720
|
ANJU RANI
|
00154
|
PUNB0HGB001
|
1064
|
1064
|
Processed
|
28/03/2024
|
|
2285672035
|
|
ANJU RANI WO SETHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHATTU KALAN
|
HR-18-021-028-001/21857
(GADLI)
|
1218021000NRG24190120240276091
|
19/01/2024
|
SETHI RAM
|
1218021WL005720
|
SETHI RAM
|
00154
|
PUNB0HGB001
|
2128
|
2128
|
Processed
|
28/03/2024
|
|
2285671979
|
|
MR SETHI RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHATTU KALAN
|
HR-18-021-028-001/21858
(GADLI)
|
1218021000NRG24190120240276093
|
19/01/2024
|
CHAMELI
|
1218021WL005720
|
CHAMELI
|
00154
|
PUNB0HGB001
|
2483
|
2483
|
Processed
|
28/03/2024
|
|
2285671980
|
|
CHAMELI WO YUDHVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHATTU KALAN
|
HR-18-021-028-001/21858
(GADLI)
|
1218021000NRG24190120240276092
|
19/01/2024
|
YUDHVEER SINGH
|
1218021WL005720
|
YUDHVEER SINGH
|
00154
|
PUNB0HGB001
|
2483
|
2483
|
Processed
|
28/03/2024
|
|
2285671959
|
|
YUDHVIR SINGH SO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHATTU KALAN
|
HR-18-021-028-001/21861
(GADLI)
|
1218021000NRG24190120240276094
|
19/01/2024
|
ROHTASH
|
1218021WL005720
|
ROHTASH
|
00154
|
PUNB0HGB001
|
2483
|
2483
|
Processed
|
28/03/2024
|
|
2285672037
|
|
ROHTASH KUMAR SO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94709
|
94709
|
|
|
|
|
|
|
|
|
49
|
BHATTU KALAN
|
HR-18-021-028-001/16913
(GADLI)
|
1218021000NRG24190120240276051
|
19/01/2024
|
PARMESHRI DEVI
|
1218021WL005720
|
PARMESHRI DEVI
|
00168
|
ICIC0003593
|
2483
|
2483
|
Processed
|
28/03/2024
|
|
2285671943
|
|
PARMESHWARI DEVI WO GOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2483
|
2483
|
|
|
|
|
|
|
|
|
50
|
BHATTU KALAN
|
HR-18-021-028-001/21831
(GADLI)
|
1218021000NRG24190120240276068
|
19/01/2024
|
KOSHLYA DEVI
|
1218021WL005720
|
KOSHLYA DEVI
|
00176
|
IDIB000F010
|
2128
|
2128
|
Processed
|
28/03/2024
|
|
2285671951
|
|
Mrs. KOSHALYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
51
|
BHATTU KALAN
|
HR-18-021-028-001/21831
(GADLI)
|
1218021000NRG24190120240276067
|
19/01/2024
|
BEER SINGH
|
1218021WL005720
|
BEER SINGH
|
00354
|
PUNB0112100
|
2128
|
2128
|
Processed
|
28/03/2024
|
|
2285671942
|
|
BIR SINGH SO JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
52
|
BHATTU KALAN
|
HR-18-021-028-001/16911-A
(GADLI)
|
1218021000NRG24190120240276050
|
19/01/2024
|
JAITA DEVI
|
1218021WL005720
|
JAITA DEVI
|
00415
|
SBIN0007186
|
2128
|
2128
|
Processed
|
28/03/2024
|
|
2285671945
|
|
MRS JAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHATTU KALAN
|
HR-18-021-028-001/16960
(GADLI)
|
1218021000NRG24190120240276055
|
19/01/2024
|
BHARPAI
|
1218021WL005720
|
BHARPAI
|
00415
|
SBIN0007186
|
1419
|
1419
|
Processed
|
28/03/2024
|
|
2285671944
|
|
MRS BHARPAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHATTU KALAN
|
HR-18-021-028-001/21835
(GADLI)
|
1218021000NRG24190120240276071
|
19/01/2024
|
ROSHNI DEVI
|
1218021WL005720
|
ROSHNI DEVI
|
00415
|
SBIN0007186
|
2128
|
2128
|
Processed
|
28/03/2024
|
|
2285671953
|
|
MRS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHATTU KALAN
|
HR-18-021-028-001/21848
(GADLI)
|
1218021000NRG24190120240276084
|
19/01/2024
|
VARSI DEVI
|
1218021WL005720
|
VARSI DEVI
|
00415
|
SBIN0007186
|
2483
|
2483
|
Processed
|
28/03/2024
|
|
2285671946
|
|
MRS VARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHATTU KALAN
|
HR-18-021-028-001/21855
(GADLI)
|
1218021000NRG24190120240276087
|
19/01/2024
|
GORKHA RAM
|
1218021WL005720
|
GORKHA RAM
|
00415
|
SBIN0007186
|
2128
|
2128
|
Processed
|
28/03/2024
|
|
2285671947
|
|
MR GORKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10286
|
10286
|
|
|
|
|
|
|
|
|
57
|
BHATTU KALAN
|
HR-18-021-028-001/21824
(GADLI)
|
1218021000NRG24190120240276062
|
19/01/2024
|
CHAMELI
|
1218021WL005720
|
CHAMELI
|
00415
|
SBIN0050899
|
2128
|
2128
|
Processed
|
28/03/2024
|
|
2285671948
|
|
MRS CHAMELI CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113862
|
113862
|
|
|
|
|
|
|
|