|
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-18-021-003-001/21831
(SIRDHAN)
|
1218021000NRG24050720230066995
|
05/07/2023
|
RAJESH
|
1218021WL001183
|
RAJESH
|
00032
|
UTIB0000648
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556564
|
|
RAKESHSOSITARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-003-001/18611
(SIRDHAN)
|
1218021000NRG24050720230066978
|
05/07/2023
|
PINKI
|
1218021WL001183
|
PINKI
|
00045
|
BARB0FATEHA
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556534
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-003-001/120
(SIRDHAN)
|
1218021000NRG24050720230066946
|
05/07/2023
|
RAJESH
|
1218021WL001183
|
RAJESH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556531
|
|
RAJESH KUMAR SO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-003-001/18532
(SIRDHAN)
|
1218021000NRG24050720230066949
|
05/07/2023
|
MUNSI RAM
|
1218021WL001183
|
MUNSI RAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586556498
|
|
MUNSIRAMSONEKIRAMSIRDHA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHATTU KALAN
|
HR-18-021-003-001/18535
(SIRDHAN)
|
1218021000NRG24050720230066950
|
05/07/2023
|
KHAJANI DEVI
|
1218021WL001183
|
KHAJANI DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586556504
|
|
KHAJANI DEVI W/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHATTU KALAN
|
HR-18-021-003-001/18536
(SIRDHAN)
|
1218021000NRG24050720230066951
|
05/07/2023
|
SANTRO DEVI
|
1218021WL001183
|
SANTRO DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586556512
|
|
SANTROWORISHALSINGHKIRDHA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
BHATTU KALAN
|
HR-18-021-003-001/18539
(SIRDHAN)
|
1218021000NRG24050720230066954
|
05/07/2023
|
SANTOSH
|
1218021WL001183
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556497
|
|
SANTOSHWORAMESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-003-001/18543
(SIRDHAN)
|
1218021000NRG24050720230066955
|
05/07/2023
|
SHANKUTNLA
|
1218021WL001183
|
SHANKUTNLA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556500
|
|
SHANKUTLAWOHANSRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHATTU KALAN
|
HR-18-021-003-001/18548
(SIRDHAN)
|
1218021000NRG24050720230066957
|
05/07/2023
|
SHIMLA
|
1218021WL001183
|
SHIMLA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556509
|
|
SHIMLA DEVI W/O SH OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHATTU KALAN
|
HR-18-021-003-001/18556
(SIRDHAN)
|
1218021000NRG24050720230066959
|
05/07/2023
|
HANUMAN
|
1218021WL001183
|
HANUMAN
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586556521
|
|
HANUMANSINGHSOSUBHASHCHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
BHATTU KALAN
|
HR-18-021-003-001/18556
(SIRDHAN)
|
1218021000NRG24050720230066960
|
05/07/2023
|
SUNITA
|
1218021WL001183
|
SUNITA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556517
|
|
SUNITAWOKIRSHANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
BHATTU KALAN
|
HR-18-021-003-001/18557
(SIRDHAN)
|
1218021000NRG24050720230066962
|
05/07/2023
|
DHOLU RAM
|
1218021WL001183
|
DHOLU RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556516
|
|
DHOLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHATTU KALAN
|
HR-18-021-003-001/18557
(SIRDHAN)
|
1218021000NRG24050720230066961
|
05/07/2023
|
KAMLA DEVI
|
1218021WL001183
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556515
|
|
KAMLA WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHATTU KALAN
|
HR-18-021-003-001/18563
(SIRDHAN)
|
1218021000NRG24050720230066963
|
05/07/2023
|
KAMLA DEVI
|
1218021WL001183
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556502
|
|
KAMLADEVIWOHAWASINGHSIRD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
BHATTU KALAN
|
HR-18-021-003-001/18564
(SIRDHAN)
|
1218021000NRG24050720230066965
|
05/07/2023
|
SARLA
|
1218021WL001183
|
SARLA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586556530
|
|
SARLASOSURESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
BHATTU KALAN
|
HR-18-021-003-001/18569
(SIRDHAN)
|
1218021000NRG24050720230066967
|
05/07/2023
|
DEVI LAL
|
1218021WL001183
|
DEVI LAL
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586556505
|
|
DEVI LAL S/O INDERRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHATTU KALAN
|
HR-18-021-003-001/18572
(SIRDHAN)
|
1218021000NRG24050720230066968
|
05/07/2023
|
SANTOSH DEVI
|
1218021WL001183
|
SANTOSH DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586556513
|
|
SANTOSHWOBANSILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
BHATTU KALAN
|
HR-18-021-003-001/18573
(SIRDHAN)
|
1218021000NRG24050720230066969
|
05/07/2023
|
MAYA DEVI
|
1218021WL001183
|
MAYA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556529
|
|
MAYADEVIWOBHADARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
BHATTU KALAN
|
HR-18-021-003-001/18574
(SIRDHAN)
|
1218021000NRG24050720230066971
|
05/07/2023
|
MUKESH
|
1218021WL001183
|
MUKESH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586556522
|
|
MUKESHKUMARSOROHTASHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
BHATTU KALAN
|
HR-18-021-003-001/18574
(SIRDHAN)
|
1218021000NRG24050720230066970
|
05/07/2023
|
SAVITRI
|
1218021WL001183
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556514
|
|
SAVITRIWOROHTASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
BHATTU KALAN
|
HR-18-021-003-001/18576
(SIRDHAN)
|
1218021000NRG24050720230066972
|
05/07/2023
|
GIRDHARI
|
1218021WL001183
|
GIRDHARI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556526
|
|
GIRDHARISOSADHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
BHATTU KALAN
|
HR-18-021-003-001/18576
(SIRDHAN)
|
1218021000NRG24050720230066973
|
05/07/2023
|
KAMLESH
|
1218021WL001183
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556524
|
|
KAMLESHWOGIRDHARI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
BHATTU KALAN
|
HR-18-021-003-001/18603
(SIRDHAN)
|
1218021000NRG24050720230066974
|
05/07/2023
|
KRISHNA DEVI
|
1218021WL001183
|
KRISHNA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556496
|
|
KRISHANADEVIWORAMNIWAS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
BHATTU KALAN
|
HR-18-021-003-001/18604
(SIRDHAN)
|
1218021000NRG24050720230066975
|
05/07/2023
|
BHIM SINGH
|
1218021WL001183
|
BHIM SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586556501
|
|
BHIM SINGH S/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHATTU KALAN
|
HR-18-021-003-001/18614
(SIRDHAN)
|
1218021000NRG24050720230066979
|
05/07/2023
|
SUKHI DEVI
|
1218021WL001183
|
SUKHI DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556527
|
|
SUKHDEIWORAMESHSORAMKARA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
BHATTU KALAN
|
HR-18-021-003-001/18615
(SIRDHAN)
|
1218021000NRG24050720230066980
|
05/07/2023
|
PARHLAD
|
1218021WL001183
|
PARHLAD
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586556506
|
|
PARHLAD S/O NAND RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHATTU KALAN
|
HR-18-021-003-001/21761
(SIRDHAN)
|
1218021000NRG24050720230066986
|
05/07/2023
|
RAJBALA
|
1218021WL001183
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556520
|
|
RAJBALAWOSUMER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
BHATTU KALAN
|
HR-18-021-003-001/21765
(SIRDHAN)
|
1218021000NRG24050720230066988
|
05/07/2023
|
BALA DEVI
|
1218021WL001183
|
BALA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556523
|
|
BALADEVIWOSUBHASHCHANDAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
BHATTU KALAN
|
HR-18-021-003-001/21765
(SIRDHAN)
|
1218021000NRG24050720230066987
|
05/07/2023
|
SUBASH
|
1218021WL001183
|
SUBASH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556495
|
|
SUBASHSOSADHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
BHATTU KALAN
|
HR-18-021-003-001/21766
(SIRDHAN)
|
1218021000NRG24050720230066990
|
05/07/2023
|
MAYA DEVI
|
1218021WL001183
|
MAYA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556525
|
|
MAYA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHATTU KALAN
|
HR-18-021-003-001/21766
(SIRDHAN)
|
1218021000NRG24050720230066989
|
05/07/2023
|
VINOD
|
1218021WL001183
|
VINOD
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556499
|
|
VINOD KUMAR S/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHATTU KALAN
|
HR-18-021-003-001/21813
(SIRDHAN)
|
1218021000NRG24050720230066994
|
05/07/2023
|
ROSHNI
|
1218021WL001183
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556508
|
|
ROSANIWORAMESHAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
BHATTU KALAN
|
HR-18-021-003-001/21837
(SIRDHAN)
|
1218021000NRG24050720230066997
|
05/07/2023
|
LILAWATI
|
1218021WL001183
|
LILAWATI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556510
|
|
LILAWATI W/O SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHATTU KALAN
|
HR-18-021-003-001/21838
(SIRDHAN)
|
1218021000NRG24050720230066998
|
05/07/2023
|
KRISHNA
|
1218021WL001183
|
KRISHNA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556511
|
|
KRISHANA W/O KULWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHATTU KALAN
|
HR-18-021-003-001/21858
(SIRDHAN)
|
1218021000NRG24050720230067005
|
05/07/2023
|
KUMARI SHALLU
|
1218021WL001183
|
KUMARI SHALLU
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556528
|
|
KUMARI SHALU WO KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHATTU KALAN
|
HR-18-021-003-001/265
(SIRDHAN)
|
1218021000NRG24050720230067010
|
05/07/2023
|
ROHTASH
|
1218021WL001183
|
ROHTASH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556503
|
|
ROHTASHSOGOPIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
BHATTU KALAN
|
HR-18-021-003-001/349
(SIRDHAN)
|
1218021000NRG24050720230067015
|
05/07/2023
|
HOSHYAR SINGH
|
1218021WL001183
|
HOSHYAR SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556507
|
|
HOSIYARSINGHSOMANGERAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
BHATTU KALAN
|
HR-18-021-003-001/396
(SIRDHAN)
|
1218021000NRG24050720230067016
|
05/07/2023
|
LILU RAM
|
1218021WL001183
|
LILU RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556519
|
|
LILURAMSOKISHORI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
BHATTU KALAN
|
HR-18-021-003-001/470
(SIRDHAN)
|
1218021000NRG24050720230067019
|
05/07/2023
|
HARPAL
|
1218021WL001183
|
HARPAL
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556518
|
|
HARPALSOHETRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79611
|
79611
|
|
|
|
|
|
|
|
|
40
|
BHATTU KALAN
|
HR-18-021-003-001/18531
(SIRDHAN)
|
1218021000NRG24050720230066947
|
05/07/2023
|
JAIVIR
|
1218021WL001183
|
JAIVIR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556557
|
|
JAIVEER SINGH SO JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHATTU KALAN
|
HR-18-021-003-001/18531
(SIRDHAN)
|
1218021000NRG24050720230066948
|
05/07/2023
|
SAROJ
|
1218021WL001183
|
SAROJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556540
|
|
SAROJ WO JAIVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHATTU KALAN
|
HR-18-021-003-001/18536
(SIRDHAN)
|
1218021000NRG24050720230066952
|
05/07/2023
|
DHARMBEER
|
1218021WL001183
|
DHARMBEER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586556562
|
|
DHARMVIR S/O RISAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHATTU KALAN
|
HR-18-021-003-001/18537
(SIRDHAN)
|
1218021000NRG24050720230066953
|
05/07/2023
|
GUDDI DEVI
|
1218021WL001183
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556551
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHATTU KALAN
|
HR-18-021-003-001/18556
(SIRDHAN)
|
1218021000NRG24050720230066958
|
05/07/2023
|
DHAPA DEVI
|
1218021WL001183
|
DHAPA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586556558
|
|
DHAPADEVIWOSUBHASHC
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
BHATTU KALAN
|
HR-18-021-003-001/18563
(SIRDHAN)
|
1218021000NRG24050720230066964
|
05/07/2023
|
KIRAN BALA
|
1218021WL001183
|
KIRAN BALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586556559
|
|
KIRAN BALA WO SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHATTU KALAN
|
HR-18-021-003-001/18566
(SIRDHAN)
|
1218021000NRG24050720230066966
|
05/07/2023
|
SANTOSH
|
1218021WL001183
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Rejected
|
20/07/2023
|
|
N072301965865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BHATTU KALAN
|
HR-18-021-003-001/18604
(SIRDHAN)
|
1218021000NRG24050720230066976
|
05/07/2023
|
SUNITA DEVI
|
1218021WL001183
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586556560
|
|
SUNITA WO BHIM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHATTU KALAN
|
HR-18-021-003-001/18609
(SIRDHAN)
|
1218021000NRG24050720230066977
|
05/07/2023
|
KANTA
|
1218021WL001183
|
KANTA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556539
|
|
KANTA DEVI WO MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHATTU KALAN
|
HR-18-021-003-001/18615
(SIRDHAN)
|
1218021000NRG24050720230066981
|
05/07/2023
|
GAJJU
|
1218021WL001183
|
GAJJU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586556550
|
|
MANJU RANI W/O PARHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHATTU KALAN
|
HR-18-021-003-001/19519
(SIRDHAN)
|
1218021000NRG24050720230066982
|
05/07/2023
|
SANTOSH
|
1218021WL001183
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586556545
|
|
SANTOSH WO ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHATTU KALAN
|
HR-18-021-003-001/19519
(SIRDHAN)
|
1218021000NRG24050720230066983
|
05/07/2023
|
SEEMA
|
1218021WL001183
|
SEEMA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556548
|
|
SEEMA RANI W/O RANBHIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHATTU KALAN
|
HR-18-021-003-001/19527
(SIRDHAN)
|
1218021000NRG24050720230066984
|
05/07/2023
|
MANOJ
|
1218021WL001183
|
MANOJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556542
|
|
MANOJ KUMAR S/O CHHABIL DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHATTU KALAN
|
HR-18-021-003-001/19527
(SIRDHAN)
|
1218021000NRG24050720230066985
|
05/07/2023
|
RAJBALA
|
1218021WL001183
|
RAJBALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556543
|
|
RAJ BALA W/O MANOJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHATTU KALAN
|
HR-18-021-003-001/21781
(SIRDHAN)
|
1218021000NRG24050720230066992
|
05/07/2023
|
BHANTI DEVI
|
1218021WL001183
|
BHANTI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556536
|
|
BHANTI WO RAM SAWAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHATTU KALAN
|
HR-18-021-003-001/21781
(SIRDHAN)
|
1218021000NRG24050720230066991
|
05/07/2023
|
RAM SWRUP
|
1218021WL001183
|
RAM SWRUP
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556538
|
|
RAMSAWROOP S/O CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHATTU KALAN
|
HR-18-021-003-001/21786
(SIRDHAN)
|
1218021000NRG24050720230066993
|
05/07/2023
|
BHATERI
|
1218021WL001183
|
BHATERI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556546
|
|
PUSHPA W/O PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHATTU KALAN
|
HR-18-021-003-001/21835
(SIRDHAN)
|
1218021000NRG24050720230066996
|
05/07/2023
|
BHATERI DEVI
|
1218021WL001183
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556563
|
|
BHATERI DEVI WO RAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHATTU KALAN
|
HR-18-021-003-001/21848
(SIRDHAN)
|
1218021000NRG24050720230067000
|
05/07/2023
|
SANDEEP
|
1218021WL001183
|
SANDEEP
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556535
|
|
SANDEEP SO JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHATTU KALAN
|
HR-18-021-003-001/21850
(SIRDHAN)
|
1218021000NRG24050720230067001
|
05/07/2023
|
BHAGA DEVI
|
1218021WL001183
|
BHAGA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556552
|
|
BHAGA DEVI W/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHATTU KALAN
|
HR-18-021-003-001/21856
(SIRDHAN)
|
1218021000NRG24050720230067003
|
05/07/2023
|
BRAHMA DEVI
|
1218021WL001183
|
BRAHMA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556541
|
|
BRAHMA DEVI W/O BALWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHATTU KALAN
|
HR-18-021-003-001/21856
(SIRDHAN)
|
1218021000NRG24050720230067004
|
05/07/2023
|
SUNITA
|
1218021WL001183
|
SUNITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556556
|
|
SUNITA RANI W/O PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BHATTU KALAN
|
HR-18-021-003-001/21862
(SIRDHAN)
|
1218021000NRG24050720230067007
|
05/07/2023
|
kavita
|
1218021WL001183
|
kavita
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586556544
|
|
KAVITA W/O HANUMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHATTU KALAN
|
HR-18-021-003-001/21874
(SIRDHAN)
|
1218021000NRG24050720230067008
|
05/07/2023
|
rohtash
|
1218021WL001183
|
rohtash
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556553
|
|
ROHTASH S/O BALWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHATTU KALAN
|
HR-18-021-003-001/265
(SIRDHAN)
|
1218021000NRG24050720230067011
|
05/07/2023
|
BIMLA DEVI
|
1218021WL001183
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556547
|
|
BIMLA DEVI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BHATTU KALAN
|
HR-18-021-003-001/273
(SIRDHAN)
|
1218021000NRG24050720230067012
|
05/07/2023
|
RENU DEVI
|
1218021WL001183
|
RENU DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556555
|
|
RENU DEVI WO SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BHATTU KALAN
|
HR-18-021-003-001/320
(SIRDHAN)
|
1218021000NRG24050720230067014
|
05/07/2023
|
ROHTASH KUMAR
|
1218021WL001183
|
ROHTASH KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556561
|
|
ROHTASH S/O JANTAR SINGH
|
BANK OF BARODA(606985)
|
|
67
|
BHATTU KALAN
|
HR-18-021-003-001/448
(SIRDHAN)
|
1218021000NRG24050720230067017
|
05/07/2023
|
SAROJ
|
1218021WL001183
|
SAROJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556549
|
|
SAROJ W/O PARBHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BHATTU KALAN
|
HR-18-021-003-001/456
(SIRDHAN)
|
1218021000NRG24050720230067018
|
05/07/2023
|
KAMLESH
|
1218021WL001183
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586556537
|
|
KAMLESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61404
|
61404
|
|
|
|
|
|
|
|
|
69
|
BHATTU KALAN
|
HR-18-021-003-001/320
(SIRDHAN)
|
1218021000NRG24050720230067013
|
05/07/2023
|
NATHU RAM
|
1218021WL001183
|
NATHU RAM
|
00462
|
UCBA0001430
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556533
|
|
NATHU RAM SO JANTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
70
|
BHATTU KALAN
|
HR-18-021-003-001/21850
(SIRDHAN)
|
1218021000NRG24050720230067002
|
05/07/2023
|
SUMAN
|
1218021WL001183
|
SUMAN
|
00555
|
YESB0000241
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556532
|
|
SUMAN WO RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149583
|
149583
|
|
|
|
|
|
|
|