|
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-18-021-014-001/16081
(BHATTU KALAN)
|
1218021000NRG24280320240348768
|
28/03/2024
|
KRISHANA DEVI
|
1218021WL007212
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855710
|
|
KRISHNA W/O DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHATTU KALAN
|
HR-18-021-014-001/21080
(BHATTU KALAN)
|
1218021000NRG24280320240348776
|
28/03/2024
|
BIDAMI DEVI
|
1218021WL007212
|
BIDAMI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855717
|
|
BIDAMI DEVI WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHATTU KALAN
|
HR-18-021-014-001/21153
(BHATTU KALAN)
|
1218021000NRG24280320240348781
|
28/03/2024
|
BIMLA DEVI
|
1218021WL007212
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855709
|
|
BIMLA WO SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-014-001/23395
(BHATTU KALAN)
|
1218021000NRG24280320240348786
|
28/03/2024
|
PRABHU
|
1218021WL007212
|
PRABHU
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855715
|
|
PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
BHATTU KALAN
|
HR-18-021-014-001/23396
(BHATTU KALAN)
|
1218021000NRG24280320240348787
|
28/03/2024
|
KANTA DEVI
|
1218021WL007212
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855656
|
|
KANTA DEVI W/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHATTU KALAN
|
HR-18-021-014-001/24344543
(BHATTU KALAN)
|
1218021000NRG24280320240348803
|
28/03/2024
|
RADA
|
1218021WL007212
|
RADA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855718
|
|
RADA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHATTU KALAN
|
HR-18-021-014-001/24344544
(BHATTU KALAN)
|
1218021000NRG24280320240348804
|
28/03/2024
|
INDRO
|
1218021WL007212
|
INDRO
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365855713
|
|
INDRO URF INDRAWTI W/O DEERAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHATTU KALAN
|
HR-18-021-014-001/24344623
(BHATTU KALAN)
|
1218021000NRG24280320240348817
|
28/03/2024
|
KESAR
|
1218021WL007212
|
KESAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855711
|
|
MRS KESRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHATTU KALAN
|
HR-18-021-014-001/2434467
(BHATTU KALAN)
|
1218021000NRG24280320240348824
|
28/03/2024
|
PURAN SINGH
|
1218021WL007212
|
PURAN SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855654
|
|
PURAN & ROSHNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHATTU KALAN
|
HR-18-021-014-001/243447
(BHATTU KALAN)
|
1218021000NRG24280320240348827
|
28/03/2024
|
DHAPA DEVI
|
1218021WL007212
|
DHAPA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855714
|
|
DHAPA DEVI URFDHARA WO RAI SAHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHATTU KALAN
|
HR-18-021-014-001/2434486
(BHATTU KALAN)
|
1218021000NRG24280320240348834
|
28/03/2024
|
SUMITRA
|
1218021WL007212
|
SUMITRA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365855716
|
|
SUMITRA W/O KIRPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHATTU KALAN
|
HR-18-021-014-001/34458
(BHATTU KALAN)
|
1218021000NRG24280320240348840
|
28/03/2024
|
MAADI
|
1218021WL007212
|
MAADI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365855712
|
|
MADI W/O HOSHIYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHATTU KALAN
|
HR-18-021-014-001/8447
(BHATTU KALAN)
|
1218021000NRG24280320240348845
|
28/03/2024
|
ROSHNI DEVI
|
1218021WL007212
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365855657
|
|
ROSHANI DEVI WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHATTU KALAN
|
HR-18-021-014-001/8450
(BHATTU KALAN)
|
1218021000NRG24280320240348847
|
28/03/2024
|
SATBIR
|
1218021WL007212
|
SATBIR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855655
|
|
SATBIR S/O AMAR SINGH@ AMRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57477
|
57477
|
|
|
|
|
|
|
|
|
15
|
BHATTU KALAN
|
HR-18-021-014-001/13458
(BHATTU KALAN)
|
1218021000NRG24280320240348760
|
28/03/2024
|
SUKHWINDER
|
1218021WL007212
|
SUKHWINDER
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365855595
|
|
MRS SUKHWINDER SUKHWINDER
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHATTU KALAN
|
HR-18-021-014-001/14500
(BHATTU KALAN)
|
1218021000NRG24280320240348761
|
28/03/2024
|
HAWA SINGH
|
1218021WL007212
|
HAWA SINGH
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855587
|
|
HAWA SINGH S/O RAMSAWRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHATTU KALAN
|
HR-18-021-014-001/14656
(BHATTU KALAN)
|
1218021000NRG24280320240348762
|
28/03/2024
|
MOHARA DEVI
|
1218021WL007212
|
MOHARA DEVI
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855586
|
|
MR MOHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHATTU KALAN
|
HR-18-021-014-001/15306
(BHATTU KALAN)
|
1218021000NRG24280320240348763
|
28/03/2024
|
SARASWATI
|
1218021WL007212
|
SARASWATI
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365855588
|
|
MRS SARASWATI WO DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHATTU KALAN
|
HR-18-021-014-001/15636
(BHATTU KALAN)
|
1218021000NRG24280320240348765
|
28/03/2024
|
BANTI RAM
|
1218021WL007212
|
BANTI RAM
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855589
|
|
BHANTI DEVI W/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHATTU KALAN
|
HR-18-021-014-001/15777
(BHATTU KALAN)
|
1218021000NRG24280320240348766
|
28/03/2024
|
RANI
|
1218021WL007212
|
RANI
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365855582
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHATTU KALAN
|
HR-18-021-014-001/16027
(BHATTU KALAN)
|
1218021000NRG24280320240348767
|
28/03/2024
|
SUNITA
|
1218021WL007212
|
SUNITA
|
00354
|
PUNB0056500
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365855590
|
|
MR SUNITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHATTU KALAN
|
HR-18-021-014-001/18010
(BHATTU KALAN)
|
1218021000NRG24280320240348769
|
28/03/2024
|
SUNITA
|
1218021WL007212
|
SUNITA
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365855580
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHATTU KALAN
|
HR-18-021-014-001/19200
(BHATTU KALAN)
|
1218021000NRG24280320240348771
|
28/03/2024
|
SHARDA
|
1218021WL007212
|
SHARDA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855592
|
|
SHARDA DEVI
|
HDFC BANK LTD(607152)
|
|
24
|
BHATTU KALAN
|
HR-18-021-014-001/21012
(BHATTU KALAN)
|
1218021000NRG24280320240348772
|
28/03/2024
|
SARSWATI
|
1218021WL007212
|
SARSWATI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365855591
|
|
SARASWATI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHATTU KALAN
|
HR-18-021-014-001/21070
(BHATTU KALAN)
|
1218021000NRG24280320240348775
|
28/03/2024
|
SUMITRA
|
1218021WL007212
|
SUMITRA
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365855593
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHATTU KALAN
|
HR-18-021-014-001/23387
(BHATTU KALAN)
|
1218021000NRG24280320240348784
|
28/03/2024
|
VIDHYA DEVI
|
1218021WL007212
|
VIDHYA DEVI
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365855596
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHATTU KALAN
|
HR-18-021-014-001/23396
(BHATTU KALAN)
|
1218021000NRG24280320240348788
|
28/03/2024
|
SITA RAM
|
1218021WL007212
|
SITA RAM
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365855597
|
|
SITA RAM
|
INDUSIND BANK(607189)
|
|
28
|
BHATTU KALAN
|
HR-18-021-014-001/23402
(BHATTU KALAN)
|
1218021000NRG24280320240348789
|
28/03/2024
|
RESMI DEVI
|
1218021WL007212
|
RESMI DEVI
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365855594
|
|
RESHMA DEVI W/O PAPPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHATTU KALAN
|
HR-18-021-014-001/243395
(BHATTU KALAN)
|
1218021000NRG24280320240348795
|
28/03/2024
|
SEEMA DEVI
|
1218021WL007212
|
SEEMA DEVI
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365855599
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHATTU KALAN
|
HR-18-021-014-001/24344542
(BHATTU KALAN)
|
1218021000NRG24280320240348801
|
28/03/2024
|
RAJENDER KUMAR
|
1218021WL007212
|
RAJENDER KUMAR
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365855581
|
|
RAJENDER KUMAR S/O SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHATTU KALAN
|
HR-18-021-014-001/24344609
(BHATTU KALAN)
|
1218021000NRG24280320240348811
|
28/03/2024
|
RAHUL
|
1218021WL007212
|
RAHUL
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365855585
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHATTU KALAN
|
HR-18-021-014-001/24344646
(BHATTU KALAN)
|
1218021000NRG24280320240348818
|
28/03/2024
|
DARSHANA
|
1218021WL007212
|
DARSHANA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855584
|
|
DARSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHATTU KALAN
|
HR-18-021-014-001/24344660
(BHATTU KALAN)
|
1218021000NRG24280320240348821
|
28/03/2024
|
KIRAN DEVI
|
1218021WL007212
|
KIRAN DEVI
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365855598
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHATTU KALAN
|
HR-18-021-014-001/24344715
(BHATTU KALAN)
|
1218021000NRG24280320240348830
|
28/03/2024
|
PAWAN KUMAR
|
1218021WL007212
|
PAWAN KUMAR
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855583
|
|
PAWAN KUMAR S/O OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73542
|
73542
|
|
|
|
|
|
|
|
|
35
|
BHATTU KALAN
|
HR-18-021-014-001/15461
(BHATTU KALAN)
|
1218021000NRG24280320240348764
|
28/03/2024
|
SUNITA DEVI
|
1218021WL007212
|
SUNITA DEVI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365855621
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHATTU KALAN
|
HR-18-021-014-001/18051
(BHATTU KALAN)
|
1218021000NRG24280320240348770
|
28/03/2024
|
DASHRATH
|
1218021WL007212
|
DASHRATH
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855601
|
|
MR DASRADTH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHATTU KALAN
|
HR-18-021-014-001/21015
(BHATTU KALAN)
|
1218021000NRG24280320240348773
|
28/03/2024
|
SUNITA
|
1218021WL007212
|
SUNITA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365855614
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHATTU KALAN
|
HR-18-021-014-001/21020
(BHATTU KALAN)
|
1218021000NRG24280320240348774
|
28/03/2024
|
SUTESH
|
1218021WL007212
|
SUTESH
|
00415
|
SBIN0007186
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365855627
|
|
MRS SUTESH SUTESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHATTU KALAN
|
HR-18-021-014-001/21089
(BHATTU KALAN)
|
1218021000NRG24280320240348778
|
28/03/2024
|
KRISHANA DEVI
|
1218021WL007212
|
KRISHANA DEVI
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365855637
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHATTU KALAN
|
HR-18-021-014-001/21089
(BHATTU KALAN)
|
1218021000NRG24280320240348777
|
28/03/2024
|
MONIKA
|
1218021WL007212
|
MONIKA
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365855633
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHATTU KALAN
|
HR-18-021-014-001/21122
(BHATTU KALAN)
|
1218021000NRG24280320240348779
|
28/03/2024
|
POONAM
|
1218021WL007212
|
POONAM
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855628
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHATTU KALAN
|
HR-18-021-014-001/21123
(BHATTU KALAN)
|
1218021000NRG24280320240348780
|
28/03/2024
|
KHAJANI DEVI
|
1218021WL007212
|
KHAJANI DEVI
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855625
|
|
KHAJANI DEVI W/O JAI NARAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHATTU KALAN
|
HR-18-021-014-001/21153
(BHATTU KALAN)
|
1218021000NRG24280320240348782
|
28/03/2024
|
PARDEEP SINGH
|
1218021WL007212
|
PARDEEP SINGH
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855609
|
|
MR PARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHATTU KALAN
|
HR-18-021-014-001/21158
(BHATTU KALAN)
|
1218021000NRG24280320240348783
|
28/03/2024
|
SHARMILA
|
1218021WL007212
|
SHARMILA
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365855630
|
|
MRS SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHATTU KALAN
|
HR-18-021-014-001/23395
(BHATTU KALAN)
|
1218021000NRG24280320240348785
|
28/03/2024
|
SAROJ
|
1218021WL007212
|
SAROJ
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365855653
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHATTU KALAN
|
HR-18-021-014-001/23416
(BHATTU KALAN)
|
1218021000NRG24280320240348790
|
28/03/2024
|
SUMAN
|
1218021WL007212
|
SUMAN
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365855619
|
|
SUMAN .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
47
|
BHATTU KALAN
|
HR-18-021-014-001/243390
(BHATTU KALAN)
|
1218021000NRG24280320240348791
|
28/03/2024
|
SUKHCHAN
|
1218021WL007212
|
SUKHCHAN
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365855626
|
|
MRS SUKHCHAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHATTU KALAN
|
HR-18-021-014-001/243393
(BHATTU KALAN)
|
1218021000NRG24280320240348792
|
28/03/2024
|
ANIL KUMAR
|
1218021WL007212
|
ANIL KUMAR
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365855605
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHATTU KALAN
|
HR-18-021-014-001/243393
(BHATTU KALAN)
|
1218021000NRG24280320240348793
|
28/03/2024
|
OMPATI
|
1218021WL007212
|
OMPATI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365855606
|
|
MRS OMPATI OMPATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHATTU KALAN
|
HR-18-021-014-001/243395
(BHATTU KALAN)
|
1218021000NRG24280320240348794
|
28/03/2024
|
IMARTI
|
1218021WL007212
|
IMARTI
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365855620
|
|
IMARTI W/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHATTU KALAN
|
HR-18-021-014-001/243424
(BHATTU KALAN)
|
1218021000NRG24280320240348796
|
28/03/2024
|
BHATERI
|
1218021WL007212
|
BHATERI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365855616
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHATTU KALAN
|
HR-18-021-014-001/243433
(BHATTU KALAN)
|
1218021000NRG24280320240348797
|
28/03/2024
|
PARVATI
|
1218021WL007212
|
PARVATI
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855635
|
|
MRS PARBATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHATTU KALAN
|
HR-18-021-014-001/24344518
(BHATTU KALAN)
|
1218021000NRG24280320240348799
|
28/03/2024
|
RAJENDER
|
1218021WL007212
|
RAJENDER
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855607
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHATTU KALAN
|
HR-18-021-014-001/24344518
(BHATTU KALAN)
|
1218021000NRG24280320240348798
|
28/03/2024
|
RAM RATI
|
1218021WL007212
|
RAM RATI
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855634
|
|
MRS RAM RATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHATTU KALAN
|
HR-18-021-014-001/24344542
(BHATTU KALAN)
|
1218021000NRG24280320240348802
|
28/03/2024
|
KRISHNA
|
1218021WL007212
|
KRISHNA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365855639
|
|
MRS KRISHANA KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHATTU KALAN
|
HR-18-021-014-001/24344575
(BHATTU KALAN)
|
1218021000NRG24280320240348805
|
28/03/2024
|
GUDDI
|
1218021WL007212
|
GUDDI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365855648
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHATTU KALAN
|
HR-18-021-014-001/24344583
(BHATTU KALAN)
|
1218021000NRG24280320240348806
|
28/03/2024
|
GAIN CHANDER
|
1218021WL007212
|
GAIN CHANDER
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855608
|
|
MR GAIN CHANDER
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHATTU KALAN
|
HR-18-021-014-001/2434459
(BHATTU KALAN)
|
1218021000NRG24280320240348808
|
28/03/2024
|
DAKHA DEVI
|
1218021WL007212
|
DAKHA DEVI
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365855624
|
|
MRS DAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHATTU KALAN
|
HR-18-021-014-001/24344601
(BHATTU KALAN)
|
1218021000NRG24280320240348809
|
28/03/2024
|
ATAM RAM
|
1218021WL007212
|
ATAM RAM
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855600
|
|
Mr. ATMA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BHATTU KALAN
|
HR-18-021-014-001/24344609
(BHATTU KALAN)
|
1218021000NRG24280320240348810
|
28/03/2024
|
SUNITA
|
1218021WL007212
|
SUNITA
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365855612
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHATTU KALAN
|
HR-18-021-014-001/24344613
(BHATTU KALAN)
|
1218021000NRG24280320240348812
|
28/03/2024
|
BADA GULI
|
1218021WL007212
|
BADA GULI
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365855629
|
|
MRS BADA GULI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHATTU KALAN
|
HR-18-021-014-001/24344620
(BHATTU KALAN)
|
1218021000NRG24280320240348814
|
28/03/2024
|
DARSHANA DEVI
|
1218021WL007212
|
DARSHANA DEVI
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855618
|
|
DARSHANA DEVI
|
HDFC BANK LTD(607152)
|
|
63
|
BHATTU KALAN
|
HR-18-021-014-001/24344620
(BHATTU KALAN)
|
1218021000NRG24280320240348813
|
28/03/2024
|
DEVI LAL
|
1218021WL007212
|
DEVI LAL
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855644
|
|
SHRI DEVILAL DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHATTU KALAN
|
HR-18-021-014-001/24344621
(BHATTU KALAN)
|
1218021000NRG24280320240348815
|
28/03/2024
|
JAI PARKASH
|
1218021WL007212
|
JAI PARKASH
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365855645
|
|
MR JAI PARKASH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHATTU KALAN
|
HR-18-021-014-001/24344621
(BHATTU KALAN)
|
1218021000NRG24280320240348816
|
28/03/2024
|
PRIYANKA
|
1218021WL007212
|
PRIYANKA
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855632
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHATTU KALAN
|
HR-18-021-014-001/24344646
(BHATTU KALAN)
|
1218021000NRG24280320240348819
|
28/03/2024
|
SATISH
|
1218021WL007212
|
SATISH
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855643
|
|
SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHATTU KALAN
|
HR-18-021-014-001/24344660
(BHATTU KALAN)
|
1218021000NRG24280320240348820
|
28/03/2024
|
SUSHIL KUMAR
|
1218021WL007212
|
SUSHIL KUMAR
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365855641
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHATTU KALAN
|
HR-18-021-014-001/24344666
(BHATTU KALAN)
|
1218021000NRG24280320240348822
|
28/03/2024
|
SAMPAT SINGH
|
1218021WL007212
|
SAMPAT SINGH
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855638
|
|
MR SAMPAT SINGHN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHATTU KALAN
|
HR-18-021-014-001/2434468
(BHATTU KALAN)
|
1218021000NRG24280320240348826
|
28/03/2024
|
POONAM
|
1218021WL007212
|
POONAM
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855622
|
|
MRS PUNAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHATTU KALAN
|
HR-18-021-014-001/2434468
(BHATTU KALAN)
|
1218021000NRG24280320240348825
|
28/03/2024
|
UMESH
|
1218021WL007212
|
UMESH
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855636
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHATTU KALAN
|
HR-18-021-014-001/2434470
(BHATTU KALAN)
|
1218021000NRG24280320240348828
|
28/03/2024
|
KAMLA
|
1218021WL007212
|
KAMLA
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365855602
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHATTU KALAN
|
HR-18-021-014-001/2434471
(BHATTU KALAN)
|
1218021000NRG24280320240348829
|
28/03/2024
|
SAVITA
|
1218021WL007212
|
SAVITA
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855610
|
|
SAVITA BADRI
|
HDFC BANK LTD(607152)
|
|
73
|
BHATTU KALAN
|
HR-18-021-014-001/24344715
(BHATTU KALAN)
|
1218021000NRG24280320240348831
|
28/03/2024
|
GEETA
|
1218021WL007212
|
GEETA
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365855623
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHATTU KALAN
|
HR-18-021-014-001/24344718
(BHATTU KALAN)
|
1218021000NRG24280320240348832
|
28/03/2024
|
RITU
|
1218021WL007212
|
RITU
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855647
|
|
MRS RITU RITU
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHATTU KALAN
|
HR-18-021-014-001/2434481
(BHATTU KALAN)
|
1218021000NRG24280320240348833
|
28/03/2024
|
SHUKUNTLA
|
1218021WL007212
|
SHUKUNTLA
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855604
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHATTU KALAN
|
HR-18-021-014-001/243453
(BHATTU KALAN)
|
1218021000NRG24280320240348835
|
28/03/2024
|
MANOJ
|
1218021WL007212
|
MANOJ
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365855615
|
|
MRS MANOJ
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHATTU KALAN
|
HR-18-021-014-001/243454
(BHATTU KALAN)
|
1218021000NRG24280320240348836
|
28/03/2024
|
KELASH KUMARI
|
1218021WL007212
|
KELASH KUMARI
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855646
|
|
KELASH KUMARI WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
BHATTU KALAN
|
HR-18-021-014-001/24358
(BHATTU KALAN)
|
1218021000NRG24280320240348837
|
28/03/2024
|
RAVIDASS
|
1218021WL007212
|
RAVIDASS
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855649
|
|
MR RAVI DASS
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHATTU KALAN
|
HR-18-021-014-001/24358
(BHATTU KALAN)
|
1218021000NRG24280320240348838
|
28/03/2024
|
SANTOSH
|
1218021WL007212
|
SANTOSH
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855640
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHATTU KALAN
|
HR-18-021-014-001/24385
(BHATTU KALAN)
|
1218021000NRG24280320240348839
|
28/03/2024
|
CHANDANA
|
1218021WL007212
|
CHANDANA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365855617
|
|
MR CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHATTU KALAN
|
HR-18-021-014-001/34465
(BHATTU KALAN)
|
1218021000NRG24280320240348842
|
28/03/2024
|
NARESH
|
1218021WL007212
|
NARESH
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365855603
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHATTU KALAN
|
HR-18-021-014-001/34465
(BHATTU KALAN)
|
1218021000NRG24280320240348841
|
28/03/2024
|
SUNITA
|
1218021WL007212
|
SUNITA
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365855642
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHATTU KALAN
|
HR-18-021-014-001/34478
(BHATTU KALAN)
|
1218021000NRG24280320240348843
|
28/03/2024
|
DHARM PAL
|
1218021WL007212
|
DHARM PAL
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855613
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHATTU KALAN
|
HR-18-021-014-001/34478
(BHATTU KALAN)
|
1218021000NRG24280320240348844
|
28/03/2024
|
SUMAN
|
1218021WL007212
|
SUMAN
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365855631
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHATTU KALAN
|
HR-18-021-014-001/8450
(BHATTU KALAN)
|
1218021000NRG24280320240348846
|
28/03/2024
|
KAMLA RANI
|
1218021WL007212
|
KAMLA RANI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365855611
|
|
KAMLA RANI WO SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199920
|
199920
|
|
|
|
|
|
|
|
|
86
|
BHATTU KALAN
|
HR-18-021-014-001/24344530
(BHATTU KALAN)
|
1218021000NRG24280320240348800
|
28/03/2024
|
SAJJAN KUMAR
|
1218021WL007212
|
SAJJAN KUMAR
|
00415
|
SBIN0050899
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365855651
|
|
MR SAJJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHATTU KALAN
|
HR-18-021-014-001/24344583
(BHATTU KALAN)
|
1218021000NRG24280320240348807
|
28/03/2024
|
JYOTI
|
1218021WL007212
|
JYOTI
|
00415
|
SBIN0050899
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855652
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHATTU KALAN
|
HR-18-021-014-001/24344666
(BHATTU KALAN)
|
1218021000NRG24280320240348823
|
28/03/2024
|
POOJA
|
1218021WL007212
|
POOJA
|
00415
|
SBIN0050899
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365855650
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345219
|
345219
|
|
|
|
|
|
|
|