|
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-18-021-004-001/1005
(DHABI KALAN)
|
1218021000NRG24290820230141291
|
29/08/2023
|
RANI DEVI
|
1218021WL002692
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274646391
|
|
RANI W/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHATTU KALAN
|
HR-18-021-004-001/1018
(DHABI KALAN)
|
1218021000NRG24290820230141292
|
29/08/2023
|
RAMSARUP
|
1218021WL002692
|
RAMSARUP
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274646390
|
|
RAM SARUP S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHATTU KALAN
|
HR-18-021-004-001/1052
(DHABI KALAN)
|
1218021000NRG24290820230141294
|
29/08/2023
|
SATBIR
|
1218021WL002692
|
SATBIR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274646386
|
|
SATBIRSINGHSOSHNOORDEEN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHATTU KALAN
|
HR-18-021-004-001/1093
(DHABI KALAN)
|
1218021000NRG24290820230141296
|
29/08/2023
|
URMILA
|
1218021WL002692
|
URMILA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274646401
|
|
URMILAWODALIPSORAMCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHATTU KALAN
|
HR-18-021-004-001/1125
(DHABI KALAN)
|
1218021000NRG24290820230141297
|
29/08/2023
|
SHANTI
|
1218021WL002692
|
SHANTI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274646400
|
|
SHANIT
|
ICICI BANK LTD(508534)
|
|
6
|
BHATTU KALAN
|
HR-18-021-004-001/1228
(DHABI KALAN)
|
1218021000NRG24290820230141299
|
29/08/2023
|
SATBIR
|
1218021WL002692
|
SATBIR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274646455
|
|
SATVIR
|
ICICI BANK LTD(508534)
|
|
7
|
BHATTU KALAN
|
HR-18-021-004-001/1229
(DHABI KALAN)
|
1218021000NRG24290820230141300
|
29/08/2023
|
BALBIR
|
1218021WL002692
|
BALBIR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274646413
|
|
BALBIR SINDH
|
ICICI BANK LTD(508534)
|
|
8
|
BHATTU KALAN
|
HR-18-021-004-001/1249
(DHABI KALAN)
|
1218021000NRG24290820230141303
|
29/08/2023
|
SANTRO
|
1218021WL002692
|
SANTRO
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274646382
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHATTU KALAN
|
HR-18-021-004-001/1249
(DHABI KALAN)
|
1218021000NRG24290820230141302
|
29/08/2023
|
TARA CHAND
|
1218021WL002692
|
TARA CHAND
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274646456
|
|
TARA CHAND
|
ICICI BANK LTD(508534)
|
|
10
|
BHATTU KALAN
|
HR-18-021-004-001/1252
(DHABI KALAN)
|
1218021000NRG24290820230141304
|
29/08/2023
|
SHEELO
|
1218021WL002692
|
SHEELO
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274646409
|
|
SHEELA @SEELO W/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHATTU KALAN
|
HR-18-021-004-001/1274
(DHABI KALAN)
|
1218021000NRG24290820230141305
|
29/08/2023
|
KOSHILA
|
1218021WL002692
|
KOSHILA
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274646408
|
|
KAUSHALYA
|
ICICI BANK LTD(508534)
|
|
12
|
BHATTU KALAN
|
HR-18-021-004-001/1275
(DHABI KALAN)
|
1218021000NRG24290820230141307
|
29/08/2023
|
BHAGI
|
1218021WL002692
|
BHAGI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274646403
|
|
BHAGA
|
ICICI BANK LTD(508534)
|
|
13
|
BHATTU KALAN
|
HR-18-021-004-001/1275
(DHABI KALAN)
|
1218021000NRG24290820230141306
|
29/08/2023
|
MANJU
|
1218021WL002692
|
MANJU
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274646389
|
|
MANJHU RAM S/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHATTU KALAN
|
HR-18-021-004-001/1302
(DHABI KALAN)
|
1218021000NRG24290820230141308
|
29/08/2023
|
RAMATI
|
1218021WL002692
|
RAMATI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274646399
|
|
RAMETIDEVIWOSHJILESINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
BHATTU KALAN
|
HR-18-021-004-001/1339
(DHABI KALAN)
|
1218021000NRG24290820230141310
|
29/08/2023
|
MADAN LAL
|
1218021WL002692
|
MADAN LAL
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274646452
|
|
MADAN LAL
|
ICICI BANK LTD(508534)
|
|
16
|
BHATTU KALAN
|
HR-18-021-004-001/1339
(DHABI KALAN)
|
1218021000NRG24290820230141309
|
29/08/2023
|
SHAKUNTALA
|
1218021WL002692
|
SHAKUNTALA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274646388
|
|
SHANKUNTLA
|
ICICI BANK LTD(508534)
|
|
17
|
BHATTU KALAN
|
HR-18-021-004-001/1422
(DHABI KALAN)
|
1218021000NRG24290820230141312
|
29/08/2023
|
SUMAN RANI
|
1218021WL002692
|
SUMAN RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274646450
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
18
|
BHATTU KALAN
|
HR-18-021-004-001/1431
(DHABI KALAN)
|
1218021000NRG24290820230141313
|
29/08/2023
|
LILO DEVI
|
1218021WL002692
|
LILO DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274646383
|
|
LELODEVIWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
BHATTU KALAN
|
HR-18-021-004-001/1847
(DHABI KALAN)
|
1218021000NRG24290820230141315
|
29/08/2023
|
NEELAM DEVI
|
1218021WL002692
|
NEELAM DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274646453
|
|
NEELAMWOSHHAKIMDHABIKAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
BHATTU KALAN
|
HR-18-021-004-001/1870
(DHABI KALAN)
|
1218021000NRG24290820230141318
|
29/08/2023
|
SUPARI
|
1218021WL002692
|
SUPARI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274646410
|
|
SUPARIWORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
BHATTU KALAN
|
HR-18-021-004-001/1890
(DHABI KALAN)
|
1218021000NRG24290820230141319
|
29/08/2023
|
GULJARI
|
1218021WL002692
|
GULJARI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274646454
|
|
GULJARISOSHPARBHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
BHATTU KALAN
|
HR-18-021-004-001/19061
(DHABI KALAN)
|
1218021000NRG24290820230141322
|
29/08/2023
|
CHOTTU RAM
|
1218021WL002692
|
CHOTTU RAM
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274646394
|
|
CHHOTU RAM
|
ICICI BANK LTD(508534)
|
|
23
|
BHATTU KALAN
|
HR-18-021-004-001/1955
(DHABI KALAN)
|
1218021000NRG24290820230141324
|
29/08/2023
|
VIJAY PAL
|
1218021WL002692
|
VIJAY PAL
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274646407
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHATTU KALAN
|
HR-18-021-004-001/19601
(DHABI KALAN)
|
1218021000NRG24290820230141327
|
29/08/2023
|
SUBASH
|
1218021WL002692
|
SUBASH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274646395
|
|
SUBHASH CHANDER
|
ICICI BANK LTD(508534)
|
|
25
|
BHATTU KALAN
|
HR-18-021-004-001/1994
(DHABI KALAN)
|
1218021000NRG24290820230141328
|
29/08/2023
|
BHANTA
|
1218021WL002692
|
BHANTA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274646385
|
|
BHANTASOSHLALCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
BHATTU KALAN
|
HR-18-021-004-001/1994
(DHABI KALAN)
|
1218021000NRG24290820230141329
|
29/08/2023
|
SUMITRA
|
1218021WL002692
|
SUMITRA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274646451
|
|
SUMITRAWOBANTASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
BHATTU KALAN
|
HR-18-021-004-001/2001
(DHABI KALAN)
|
1218021000NRG24290820230141333
|
29/08/2023
|
SUDESH
|
1218021WL002692
|
SUDESH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274646415
|
|
SUDESH
|
ICICI BANK LTD(508534)
|
|
28
|
BHATTU KALAN
|
HR-18-021-004-001/21013
(DHABI KALAN)
|
1218021000NRG24290820230141335
|
29/08/2023
|
SADHU RAM
|
1218021WL002692
|
SADHU RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274646387
|
|
SADHURAMSOSHAMARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
BHATTU KALAN
|
HR-18-021-004-001/23193
(DHABI KALAN)
|
1218021000NRG24290820230141336
|
29/08/2023
|
sudesh
|
1218021WL002692
|
sudesh
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274646412
|
|
SUDESH
|
ICICI BANK LTD(508534)
|
|
30
|
BHATTU KALAN
|
HR-18-021-004-001/23307
(DHABI KALAN)
|
1218021000NRG24290820230141339
|
29/08/2023
|
RAJBALA
|
1218021WL002692
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274646398
|
|
RAJBALAWOSHRAMNIWASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
BHATTU KALAN
|
HR-18-021-004-001/2415
(DHABI KALAN)
|
1218021000NRG24290820230141340
|
29/08/2023
|
SHARDA DEVI
|
1218021WL002692
|
SHARDA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274646404
|
|
SHARDAWORAMLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
BHATTU KALAN
|
HR-18-021-004-001/2416
(DHABI KALAN)
|
1218021000NRG24290820230141341
|
29/08/2023
|
DARIYA SINGH
|
1218021WL002692
|
DARIYA SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274646384
|
|
DARYASINGHSOSHAMARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
BHATTU KALAN
|
HR-18-021-004-001/2419
(DHABI KALAN)
|
1218021000NRG24290820230141344
|
29/08/2023
|
RAMESH KUMAR
|
1218021WL002692
|
RAMESH KUMAR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274646405
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHATTU KALAN
|
HR-18-021-004-001/2419
(DHABI KALAN)
|
1218021000NRG24290820230141343
|
29/08/2023
|
SHIMLA
|
1218021WL002692
|
SHIMLA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274646397
|
|
SIMALADEVIWOSHRAMESHKUMA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
BHATTU KALAN
|
HR-18-021-004-001/2423
(DHABI KALAN)
|
1218021000NRG24290820230141345
|
29/08/2023
|
SANTRO
|
1218021WL002692
|
SANTRO
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274646406
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
36
|
BHATTU KALAN
|
HR-18-021-004-001/2427
(DHABI KALAN)
|
1218021000NRG24290820230141346
|
29/08/2023
|
BIMLA DEVI
|
1218021WL002692
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274646396
|
|
BIMLA
|
ICICI BANK LTD(508534)
|
|
37
|
BHATTU KALAN
|
HR-18-021-004-001/2429
(DHABI KALAN)
|
1218021000NRG24290820230141347
|
29/08/2023
|
SAROJ
|
1218021WL002692
|
SAROJ
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274646393
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
38
|
BHATTU KALAN
|
HR-18-021-004-001/2430
(DHABI KALAN)
|
1218021000NRG24290820230141348
|
29/08/2023
|
BIMLA
|
1218021WL002692
|
BIMLA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274646402
|
|
VIMLA
|
ICICI BANK LTD(508534)
|
|
39
|
BHATTU KALAN
|
HR-18-021-004-001/2437
(DHABI KALAN)
|
1218021000NRG24290820230141349
|
29/08/2023
|
BIMLA
|
1218021WL002692
|
BIMLA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274646392
|
|
VIMLA
|
ICICI BANK LTD(508534)
|
|
40
|
BHATTU KALAN
|
HR-18-021-004-001/36955
(DHABI KALAN)
|
1218021000NRG24290820230141351
|
29/08/2023
|
NARESH KUMARI
|
1218021WL002692
|
NARESH KUMARI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274646411
|
|
NARESHKUMARIWOBALRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
BHATTU KALAN
|
HR-18-021-004-001/36998
(DHABI KALAN)
|
1218021000NRG24290820230141355
|
29/08/2023
|
seema rani
|
1218021WL002692
|
seema rani
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274646414
|
|
SEEMA RANI WO MAHAVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHATTU KALAN
|
HR-18-021-004-001/37022
(DHABI KALAN)
|
1218021000NRG24290820230141358
|
29/08/2023
|
KIRAN
|
1218021WL002692
|
KIRAN
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274646416
|
|
Kiran ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94605
|
94605
|
|
|
|
|
|
|
|
|
43
|
BHATTU KALAN
|
HR-18-021-004-001/1046
(DHABI KALAN)
|
1218021000NRG24290820230141293
|
29/08/2023
|
SHARDA
|
1218021WL002692
|
SHARDA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274646461
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
44
|
BHATTU KALAN
|
HR-18-021-004-001/1400
(DHABI KALAN)
|
1218021000NRG24290820230141311
|
29/08/2023
|
CHANDRO
|
1218021WL002692
|
CHANDRO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274646447
|
|
CHANDRO
|
ICICI BANK LTD(508534)
|
|
45
|
BHATTU KALAN
|
HR-18-021-004-001/16954
(DHABI KALAN)
|
1218021000NRG24290820230141314
|
29/08/2023
|
RAJBALA
|
1218021WL002692
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274646459
|
|
RAJBALA W/O SHANKAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHATTU KALAN
|
HR-18-021-004-001/1933
(DHABI KALAN)
|
1218021000NRG24290820230141323
|
29/08/2023
|
KRISHANA
|
1218021WL002692
|
KRISHANA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274646460
|
|
KRISHNA W/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHATTU KALAN
|
HR-18-021-004-001/23304
(DHABI KALAN)
|
1218021000NRG24290820230141337
|
29/08/2023
|
RAM PYARI
|
1218021WL002692
|
RAM PYARI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274646444
|
|
RAMPAYARI W/O MOHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHATTU KALAN
|
HR-18-021-004-001/2418
(DHABI KALAN)
|
1218021000NRG24290820230141342
|
29/08/2023
|
DARSHANA
|
1218021WL002692
|
DARSHANA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274646458
|
|
DARSHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHATTU KALAN
|
HR-18-021-004-001/37024
(DHABI KALAN)
|
1218021000NRG24290820230141359
|
29/08/2023
|
SAMESTA
|
1218021WL002692
|
SAMESTA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274646446
|
|
SAMESTA WO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHATTU KALAN
|
HR-18-021-004-001/37037
(DHABI KALAN)
|
1218021000NRG24290820230141360
|
29/08/2023
|
SUNITA
|
1218021WL002692
|
SUNITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274646448
|
|
SUNITA W/O RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHATTU KALAN
|
HR-18-021-004-001/37065
(DHABI KALAN)
|
1218021000NRG24290820230141365
|
29/08/2023
|
SHEELA
|
1218021WL002692
|
SHEELA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274646457
|
|
SHEELA WO RAMJAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHATTU KALAN
|
HR-18-021-004-001/37098
(DHABI KALAN)
|
1218021000NRG24290820230141370
|
29/08/2023
|
POOJA DEVI
|
1218021WL002692
|
POOJA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274646445
|
|
POOJA DEVI W/O CHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
53
|
BHATTU KALAN
|
HR-18-021-004-001/37077
(DHABI KALAN)
|
1218021000NRG24290820230141367
|
29/08/2023
|
DHAPA
|
1218021WL002692
|
DHAPA
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274646425
|
|
MRS DHAPI DHAPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
54
|
BHATTU KALAN
|
HR-18-021-004-001/1052
(DHABI KALAN)
|
1218021000NRG24290820230141295
|
29/08/2023
|
BHATERI DEVI
|
1218021WL002692
|
BHATERI DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274646422
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHATTU KALAN
|
HR-18-021-004-001/1226
(DHABI KALAN)
|
1218021000NRG24290820230141298
|
29/08/2023
|
SANTOSH DEVI
|
1218021WL002692
|
SANTOSH DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274646431
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHATTU KALAN
|
HR-18-021-004-001/1244
(DHABI KALAN)
|
1218021000NRG24290820230141301
|
29/08/2023
|
SANTOSH
|
1218021WL002692
|
SANTOSH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274646423
|
|
SANTRO
|
ICICI BANK LTD(508534)
|
|
57
|
BHATTU KALAN
|
HR-18-021-004-001/1847
(DHABI KALAN)
|
1218021000NRG24290820230141316
|
29/08/2023
|
HAKIM
|
1218021WL002692
|
HAKIM
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274646440
|
|
MR HAKIM SO LEELU RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHATTU KALAN
|
HR-18-021-004-001/1852
(DHABI KALAN)
|
1218021000NRG24290820230141317
|
29/08/2023
|
SUMAN
|
1218021WL002692
|
SUMAN
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274646439
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHATTU KALAN
|
HR-18-021-004-001/19050
(DHABI KALAN)
|
1218021000NRG24290820230141321
|
29/08/2023
|
GUDDI
|
1218021WL002692
|
GUDDI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274646435
|
|
MRS GUDDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHATTU KALAN
|
HR-18-021-004-001/1955
(DHABI KALAN)
|
1218021000NRG24290820230141325
|
29/08/2023
|
KAMLA
|
1218021WL002692
|
KAMLA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274646430
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHATTU KALAN
|
HR-18-021-004-001/19600
(DHABI KALAN)
|
1218021000NRG24290820230141326
|
29/08/2023
|
shankutla
|
1218021WL002692
|
shankutla
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274646428
|
|
SHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
62
|
BHATTU KALAN
|
HR-18-021-004-001/2004
(DHABI KALAN)
|
1218021000NRG24290820230141334
|
29/08/2023
|
JAGDISH
|
1218021WL002692
|
JAGDISH
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274646449
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHATTU KALAN
|
HR-18-021-004-001/36970
(DHABI KALAN)
|
1218021000NRG24290820230141352
|
29/08/2023
|
SAVITRI
|
1218021WL002692
|
SAVITRI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274646417
|
|
MRS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHATTU KALAN
|
HR-18-021-004-001/36985
(DHABI KALAN)
|
1218021000NRG24290820230141353
|
29/08/2023
|
DHAPA
|
1218021WL002692
|
DHAPA
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274646427
|
|
MASTER ALAMER UGS DHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHATTU KALAN
|
HR-18-021-004-001/36988
(DHABI KALAN)
|
1218021000NRG24290820230141354
|
29/08/2023
|
LAKXMI DEVI
|
1218021WL002692
|
LAKXMI DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274646418
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHATTU KALAN
|
HR-18-021-004-001/37012
(DHABI KALAN)
|
1218021000NRG24290820230141356
|
29/08/2023
|
SAMINA
|
1218021WL002692
|
SAMINA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274646437
|
|
SAMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHATTU KALAN
|
HR-18-021-004-001/37039
(DHABI KALAN)
|
1218021000NRG24290820230141361
|
29/08/2023
|
BALA DEVI
|
1218021WL002692
|
BALA DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274646434
|
|
BALA DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
BHATTU KALAN
|
HR-18-021-004-001/37046
(DHABI KALAN)
|
1218021000NRG24290820230141362
|
29/08/2023
|
MENKA DEVI
|
1218021WL002692
|
MENKA DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274646424
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHATTU KALAN
|
HR-18-021-004-001/37050
(DHABI KALAN)
|
1218021000NRG24290820230141363
|
29/08/2023
|
SILOCHANA
|
1218021WL002692
|
SILOCHANA
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274646436
|
|
SILOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHATTU KALAN
|
HR-18-021-004-001/37051
(DHABI KALAN)
|
1218021000NRG24290820230141364
|
29/08/2023
|
MAMO
|
1218021WL002692
|
MAMO
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274646432
|
|
MRS MAMO MAMO
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHATTU KALAN
|
HR-18-021-004-001/37069
(DHABI KALAN)
|
1218021000NRG24290820230141366
|
29/08/2023
|
KANTA
|
1218021WL002692
|
KANTA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274646433
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHATTU KALAN
|
HR-18-021-004-001/37083
(DHABI KALAN)
|
1218021000NRG24290820230141368
|
29/08/2023
|
SARITA
|
1218021WL002692
|
SARITA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274646429
|
|
SARITA
|
HDFC BANK LTD(607152)
|
|
73
|
BHATTU KALAN
|
HR-18-021-004-001/37086
(DHABI KALAN)
|
1218021000NRG24290820230141369
|
29/08/2023
|
GEETA
|
1218021WL002692
|
GEETA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274646426
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHATTU KALAN
|
HR-18-021-004-001/37101
(DHABI KALAN)
|
1218021000NRG24290820230141371
|
29/08/2023
|
SUMAN
|
1218021WL002692
|
SUMAN
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274646438
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHATTU KALAN
|
HR-18-021-004-001/37110
(DHABI KALAN)
|
1218021000NRG24290820230141372
|
29/08/2023
|
RAMNIWAS
|
1218021WL002692
|
RAMNIWAS
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274646421
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46767
|
46767
|
|
|
|
|
|
|
|
|
76
|
BHATTU KALAN
|
HR-18-021-004-001/2000
(DHABI KALAN)
|
1218021000NRG24290820230141330
|
29/08/2023
|
ROSHANI
|
1218021WL002692
|
ROSHANI
|
00415
|
SBIN0050899
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274646442
|
|
ROSHANI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BHATTU KALAN
|
HR-18-021-004-001/2001
(DHABI KALAN)
|
1218021000NRG24290820230141332
|
29/08/2023
|
GUDDI DEVI
|
1218021WL002692
|
GUDDI DEVI
|
00415
|
SBIN0050899
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274646419
|
|
GUDI
|
ICICI BANK LTD(508534)
|
|
78
|
BHATTU KALAN
|
HR-18-021-004-001/2001
(DHABI KALAN)
|
1218021000NRG24290820230141331
|
29/08/2023
|
SADHU RAM
|
1218021WL002692
|
SADHU RAM
|
00415
|
SBIN0050899
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274646420
|
|
SADHU
|
ICICI BANK LTD(508534)
|
|
79
|
BHATTU KALAN
|
HR-18-021-004-001/23304
(DHABI KALAN)
|
1218021000NRG24290820230141338
|
29/08/2023
|
MANJU DEVI
|
1218021WL002692
|
MANJU DEVI
|
00415
|
SBIN0050899
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274646443
|
|
MANJU DEVI W/O MORDHAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
BHATTU KALAN
|
HR-18-021-004-001/2439
(DHABI KALAN)
|
1218021000NRG24290820230141350
|
29/08/2023
|
SILOCHANA
|
1218021WL002692
|
SILOCHANA
|
00415
|
SBIN0050899
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274646441
|
|
MRS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178143
|
178143
|
|
|
|
|
|
|
|