|
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-18-021-011-001/19503
(KUKRAWALI)
|
1218021000NRG24140320240324807
|
14/03/2024
|
SOMA RANI
|
1218021WL006742
|
SOMA RANI
|
00078
|
CNRB0002343
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800369
|
|
SOMA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-011-001/19496
(KUKRAWALI)
|
1218021000NRG24140320240324806
|
14/03/2024
|
SUMAN
|
1218021WL006742
|
SUMAN
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800343
|
|
SUMANWORAJESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHATTU KALAN
|
HR-18-021-011-001/21484
(KUKRAWALI)
|
1218021000NRG24140320240324808
|
14/03/2024
|
SAJNA
|
1218021WL006742
|
SAJNA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800333
|
|
MRS SAJNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHATTU KALAN
|
HR-18-021-011-001/21492
(KUKRAWALI)
|
1218021000NRG24140320240324809
|
14/03/2024
|
BIMLA
|
1218021WL006742
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800327
|
|
BIMLAWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHATTU KALAN
|
HR-18-021-011-001/22452
(KUKRAWALI)
|
1218021000NRG24140320240324811
|
14/03/2024
|
SURSATI
|
1218021WL006742
|
SURSATI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800325
|
|
SURSATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHATTU KALAN
|
HR-18-021-011-001/22500
(KUKRAWALI)
|
1218021000NRG24140320240324813
|
14/03/2024
|
RENU
|
1218021WL006742
|
RENU
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800328
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHATTU KALAN
|
HR-18-021-011-001/22502
(KUKRAWALI)
|
1218021000NRG24140320240324814
|
14/03/2024
|
KALU RAM
|
1218021WL006742
|
KALU RAM
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367800329
|
|
KALUSOCHANAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-011-001/3974
(KUKRAWALI)
|
1218021000NRG24140320240324815
|
14/03/2024
|
KASHI RAM
|
1218021WL006742
|
KASHI RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800337
|
|
KASHI RAM SO GHANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHATTU KALAN
|
HR-18-021-011-001/4938
(KUKRAWALI)
|
1218021000NRG24140320240324816
|
14/03/2024
|
CHANO DEVI
|
1218021WL006742
|
CHANO DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367800331
|
|
CHHANODEVIWOPURKHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
BHATTU KALAN
|
HR-18-021-011-001/4938
(KUKRAWALI)
|
1218021000NRG24140320240324817
|
14/03/2024
|
RAJESH
|
1218021WL006742
|
RAJESH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367800339
|
|
RAJESHSOPURKHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
BHATTU KALAN
|
HR-18-021-011-001/4950
(KUKRAWALI)
|
1218021000NRG24140320240324818
|
14/03/2024
|
RADHA DEVI
|
1218021WL006742
|
RADHA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800332
|
|
RADHADEVIWOSUNILKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
BHATTU KALAN
|
HR-18-021-011-001/5044725
(KUKRAWALI)
|
1218021000NRG24140320240324819
|
14/03/2024
|
KIRAN
|
1218021WL006742
|
KIRAN
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800344
|
|
KIRANWORAMKISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
BHATTU KALAN
|
HR-18-021-011-001/5044726
(KUKRAWALI)
|
1218021000NRG24140320240324820
|
14/03/2024
|
JYOTI
|
1218021WL006742
|
JYOTI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367800321
|
|
JYOTIWOPAWANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
BHATTU KALAN
|
HR-18-021-011-001/5044733
(KUKRAWALI)
|
1218021000NRG24140320240324822
|
14/03/2024
|
POONAM
|
1218021WL006742
|
POONAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800357
|
|
POONAMRANIWOMAHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
BHATTU KALAN
|
HR-18-021-011-001/5044734
(KUKRAWALI)
|
1218021000NRG24140320240324823
|
14/03/2024
|
SONA DEVI
|
1218021WL006742
|
SONA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800349
|
|
SONA DEVI W/O BARMANAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHATTU KALAN
|
HR-18-021-011-001/5044735
(KUKRAWALI)
|
1218021000NRG24140320240324824
|
14/03/2024
|
KALURAM
|
1218021WL006742
|
KALURAM
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367800317
|
|
KALU RAM
|
UCO BANK(607066)
|
|
17
|
BHATTU KALAN
|
HR-18-021-011-001/5044736
(KUKRAWALI)
|
1218021000NRG24140320240324825
|
14/03/2024
|
PARWATI
|
1218021WL006742
|
PARWATI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800350
|
|
PARWATI W/O SURENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHATTU KALAN
|
HR-18-021-011-001/5044757
(KUKRAWALI)
|
1218021000NRG24140320240324829
|
14/03/2024
|
SHEELA RANI
|
1218021WL006742
|
SHEELA RANI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800334
|
|
SHEELA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHATTU KALAN
|
HR-18-021-011-001/5044764
(KUKRAWALI)
|
1218021000NRG24140320240324830
|
14/03/2024
|
KAMALJEET
|
1218021WL006742
|
KAMALJEET
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800342
|
|
KAMALJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHATTU KALAN
|
HR-18-021-011-001/5044780
(KUKRAWALI)
|
1218021000NRG24140320240324834
|
14/03/2024
|
RENU DEVI
|
1218021WL006742
|
RENU DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367800335
|
|
RENU DEVI W O ANUP S
|
BANK OF BARODA(606985)
|
|
21
|
BHATTU KALAN
|
HR-18-021-011-001/5135
(KUKRAWALI)
|
1218021000NRG24140320240324862
|
14/03/2024
|
PARAMJEET
|
1218021WL006742
|
PARAMJEET
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800340
|
|
PARMJEETWOLEKHRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
BHATTU KALAN
|
HR-18-021-011-001/5136
(KUKRAWALI)
|
1218021000NRG24140320240324863
|
14/03/2024
|
mamta rani
|
1218021WL006742
|
mamta rani
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800323
|
|
MAMTARANIWOVINODKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
BHATTU KALAN
|
HR-18-021-011-001/5139
(KUKRAWALI)
|
1218021000NRG24140320240324864
|
14/03/2024
|
sher singh
|
1218021WL006742
|
sher singh
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800318
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHATTU KALAN
|
HR-18-021-011-001/5141
(KUKRAWALI)
|
1218021000NRG24140320240324865
|
14/03/2024
|
gurmit kour
|
1218021WL006742
|
gurmit kour
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800336
|
|
GURMITKAURWOVIJAYKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
BHATTU KALAN
|
HR-18-021-011-001/5142
(KUKRAWALI)
|
1218021000NRG24140320240324866
|
14/03/2024
|
KOSHLYA DEVI
|
1218021WL006742
|
KOSHLYA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367800326
|
|
KOSHLYADEVIWOGOPALCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
BHATTU KALAN
|
HR-18-021-011-001/5314
(KUKRAWALI)
|
1218021000NRG24140320240324873
|
14/03/2024
|
VIKRAM
|
1218021WL006742
|
VIKRAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800330
|
|
VIKRAMKUMARSONATHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
BHATTU KALAN
|
HR-18-021-011-001/5812
(KUKRAWALI)
|
1218021000NRG24140320240324874
|
14/03/2024
|
SHOM NATH
|
1218021WL006742
|
SHOM NATH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800341
|
|
SOMNATHSOMUNSHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
28
|
BHATTU KALAN
|
HR-18-021-011-001/5044806
(KUKRAWALI)
|
1218021000NRG24140320240324851
|
14/03/2024
|
DHARAMPAL
|
1218021WL006742
|
DHARAMPAL
|
00152
|
HDFC0000604
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367800377
|
|
DHARAMPAL SON OF SAHAB RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
29
|
BHATTU KALAN
|
HR-18-021-011-001/21495
(KUKRAWALI)
|
1218021000NRG24140320240324810
|
14/03/2024
|
DESRAJ
|
1218021WL006742
|
DESRAJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800348
|
|
DESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHATTU KALAN
|
HR-18-021-011-001/5044750
(KUKRAWALI)
|
1218021000NRG24140320240324826
|
14/03/2024
|
MANJU
|
1218021WL006742
|
MANJU
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367800359
|
|
MANJU WO SANJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHATTU KALAN
|
HR-18-021-011-001/5044752
(KUKRAWALI)
|
1218021000NRG24140320240324827
|
14/03/2024
|
RAM PARSAD
|
1218021WL006742
|
RAM PARSAD
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800360
|
|
RAMPRASADSORAMJILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
BHATTU KALAN
|
HR-18-021-011-001/5044752
(KUKRAWALI)
|
1218021000NRG24140320240324828
|
14/03/2024
|
SEEPALI
|
1218021WL006742
|
SEEPALI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367800384
|
|
SHIPALI WO RAM PARSHAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHATTU KALAN
|
HR-18-021-011-001/5044775
(KUKRAWALI)
|
1218021000NRG24140320240324832
|
14/03/2024
|
anju rani
|
1218021WL006742
|
anju rani
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367800355
|
|
ANJU RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHATTU KALAN
|
HR-18-021-011-001/5044776
(KUKRAWALI)
|
1218021000NRG24140320240324833
|
14/03/2024
|
mamta rani
|
1218021WL006742
|
mamta rani
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800364
|
|
MAMTA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHATTU KALAN
|
HR-18-021-011-001/5044787
(KUKRAWALI)
|
1218021000NRG24140320240324836
|
14/03/2024
|
ANIL KUMAR
|
1218021WL006742
|
ANIL KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800362
|
|
ANIL KUMAR
|
AXIS BANK(607153)
|
|
36
|
BHATTU KALAN
|
HR-18-021-011-001/5044791
(KUKRAWALI)
|
1218021000NRG24140320240324840
|
14/03/2024
|
KAVITA
|
1218021WL006742
|
KAVITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800381
|
|
KAVITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHATTU KALAN
|
HR-18-021-011-001/5044791
(KUKRAWALI)
|
1218021000NRG24140320240324839
|
14/03/2024
|
VINOD
|
1218021WL006742
|
VINOD
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800363
|
|
Mr. VINOD .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHATTU KALAN
|
HR-18-021-011-001/5044795
(KUKRAWALI)
|
1218021000NRG24140320240324842
|
14/03/2024
|
SUMAN
|
1218021WL006742
|
SUMAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800383
|
|
SUMAN WO VIKRAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHATTU KALAN
|
HR-18-021-011-001/5044795
(KUKRAWALI)
|
1218021000NRG24140320240324841
|
14/03/2024
|
VIKRAM KUMAR
|
1218021WL006742
|
VIKRAM KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800382
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHATTU KALAN
|
HR-18-021-011-001/5044797
(KUKRAWALI)
|
1218021000NRG24140320240324843
|
14/03/2024
|
KANTA DEVI
|
1218021WL006742
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800380
|
|
KANTA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHATTU KALAN
|
HR-18-021-011-001/5044800
(KUKRAWALI)
|
1218021000NRG24140320240324846
|
14/03/2024
|
SANJAY KUMAR
|
1218021WL006742
|
SANJAY KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800379
|
|
SANJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHATTU KALAN
|
HR-18-021-011-001/5044805
(KUKRAWALI)
|
1218021000NRG24140320240324849
|
14/03/2024
|
RAJBALA
|
1218021WL006742
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800385
|
|
RAJBALA W/O SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHATTU KALAN
|
HR-18-021-011-001/5044809
(KUKRAWALI)
|
1218021000NRG24140320240324853
|
14/03/2024
|
SANTOSH
|
1218021WL006742
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800387
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHATTU KALAN
|
HR-18-021-011-001/5143
(KUKRAWALI)
|
1218021000NRG24140320240324867
|
14/03/2024
|
parmeshwari
|
1218021WL006742
|
parmeshwari
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800356
|
|
PARMESHWARIWODIWANCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
BHATTU KALAN
|
HR-18-021-011-001/5143
(KUKRAWALI)
|
1218021000NRG24140320240324868
|
14/03/2024
|
SUNITA RANI
|
1218021WL006742
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800386
|
|
SUNITA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHATTU KALAN
|
HR-18-021-011-001/5147
(KUKRAWALI)
|
1218021000NRG24140320240324870
|
14/03/2024
|
KOUSHLYA BAI
|
1218021WL006742
|
KOUSHLYA BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800354
|
|
KOUSHLYA BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
47
|
BHATTU KALAN
|
HR-18-021-011-001/5842
(KUKRAWALI)
|
1218021000NRG24140320240324876
|
14/03/2024
|
BIMLA DEVI
|
1218021WL006742
|
BIMLA DEVI
|
00349
|
PSIB0000312
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800351
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
48
|
BHATTU KALAN
|
HR-18-021-011-001/5044813
(KUKRAWALI)
|
1218021000NRG24140320240324855
|
14/03/2024
|
PANKAJ KUMAR
|
1218021WL006742
|
PANKAJ KUMAR
|
00354
|
PUNB0065300
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800366
|
|
PANKAJ KUMAR S/O SHRI MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
49
|
BHATTU KALAN
|
HR-18-021-011-001/5044790
(KUKRAWALI)
|
1218021000NRG24140320240324838
|
14/03/2024
|
KANTA DEVI
|
1218021WL006742
|
KANTA DEVI
|
00415
|
SBIN0001156
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800370
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
50
|
BHATTU KALAN
|
HR-18-021-011-001/5044730
(KUKRAWALI)
|
1218021000NRG24140320240324821
|
14/03/2024
|
DALVBIR
|
1218021WL006742
|
DALVBIR
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367800358
|
|
MR DALBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
51
|
BHATTU KALAN
|
HR-18-021-011-001/22457
(KUKRAWALI)
|
1218021000NRG24140320240324812
|
14/03/2024
|
SATPAL
|
1218021WL006742
|
SATPAL
|
00415
|
SBIN0017078
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367800352
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHATTU KALAN
|
HR-18-021-011-001/5044766
(KUKRAWALI)
|
1218021000NRG24140320240324831
|
14/03/2024
|
KIRAN
|
1218021WL006742
|
KIRAN
|
00415
|
SBIN0017078
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367800353
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHATTU KALAN
|
HR-18-021-011-001/5044790
(KUKRAWALI)
|
1218021000NRG24140320240324837
|
14/03/2024
|
PARDEEP KUMAR
|
1218021WL006742
|
PARDEEP KUMAR
|
00415
|
SBIN0017078
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367800372
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHATTU KALAN
|
HR-18-021-011-001/5044799
(KUKRAWALI)
|
1218021000NRG24140320240324845
|
14/03/2024
|
MOTI LAL
|
1218021WL006742
|
MOTI LAL
|
00415
|
SBIN0017078
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367800371
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHATTU KALAN
|
HR-18-021-011-001/5044805
(KUKRAWALI)
|
1218021000NRG24140320240324850
|
14/03/2024
|
DEEPAK
|
1218021WL006742
|
DEEPAK
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800376
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHATTU KALAN
|
HR-18-021-011-001/5044815
(KUKRAWALI)
|
1218021000NRG24140320240324856
|
14/03/2024
|
ROHTASH
|
1218021WL006742
|
ROHTASH
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800373
|
|
ROHTASH SO RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHATTU KALAN
|
HR-18-021-011-001/5044820
(KUKRAWALI)
|
1218021000NRG24140320240324861
|
14/03/2024
|
AARTI BHARGAV
|
1218021WL006742
|
AARTI BHARGAV
|
00415
|
SBIN0017078
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367800378
|
|
MRS AARTI BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHATTU KALAN
|
HR-18-021-011-001/5044820
(KUKRAWALI)
|
1218021000NRG24140320240324860
|
14/03/2024
|
GHANSHYAM
|
1218021WL006742
|
GHANSHYAM
|
00415
|
SBIN0017078
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367800374
|
|
GHANSHYAM SON OF HIRA LAL
|
HDFC BANK LTD(607152)
|
|
59
|
BHATTU KALAN
|
HR-18-021-011-001/5812
(KUKRAWALI)
|
1218021000NRG24140320240324875
|
14/03/2024
|
RAMESH KUMAR
|
1218021WL006742
|
RAMESH KUMAR
|
00415
|
SBIN0017078
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367800375
|
|
RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
60
|
BHATTU KALAN
|
HR-18-021-011-001/5149
(KUKRAWALI)
|
1218021000NRG24140320240324871
|
14/03/2024
|
ANIL KUMAR
|
1218021WL006742
|
ANIL KUMAR
|
00462
|
UCBA0001430
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800368
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
61
|
BHATTU KALAN
|
HR-18-021-011-001/5044786
(KUKRAWALI)
|
1218021000NRG24140320240324835
|
14/03/2024
|
AMIT KUMAR
|
1218021WL006742
|
AMIT KUMAR
|
00553
|
INDB0000701
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800361
|
|
AMIT KUMAR S/O DHARAM PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
62
|
BHATTU KALAN
|
HR-18-021-011-001/5044810
(KUKRAWALI)
|
1218021000NRG24140320240324854
|
14/03/2024
|
RAMESH KUMAR
|
1218021WL006742
|
RAMESH KUMAR
|
00553
|
INDB0000759
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800367
|
|
RAMESH KUMAR SO RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
63
|
BHATTU KALAN
|
HR-18-021-011-001/5044817
(KUKRAWALI)
|
1218021000NRG24140320240324857
|
14/03/2024
|
SUKHBIR
|
1218021WL006742
|
SUKHBIR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800365
|
|
SUKHBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
64
|
BHATTU KALAN
|
HR-18-021-011-001/5044798
(KUKRAWALI)
|
1218021000NRG24140320240324844
|
14/03/2024
|
SUNITA DEVI
|
1218021WL006742
|
SUNITA DEVI
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800319
|
|
SUNITA DEVI W/O SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHATTU KALAN
|
HR-18-021-011-001/5044802
(KUKRAWALI)
|
1218021000NRG24140320240324847
|
14/03/2024
|
SITA
|
1218021WL006742
|
SITA
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800322
|
|
SITAWOVIRENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
66
|
BHATTU KALAN
|
HR-18-021-011-001/5044804
(KUKRAWALI)
|
1218021000NRG24140320240324848
|
14/03/2024
|
SHARWAN KUMAR
|
1218021WL006742
|
SHARWAN KUMAR
|
00754
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367800320
|
|
SHRVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHATTU KALAN
|
HR-18-021-011-001/5044806
(KUKRAWALI)
|
1218021000NRG24140320240324852
|
14/03/2024
|
MANJU
|
1218021WL006742
|
MANJU
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800324
|
|
MANJUWODHARAMPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
68
|
BHATTU KALAN
|
HR-18-021-011-001/5044817
(KUKRAWALI)
|
1218021000NRG24140320240324858
|
14/03/2024
|
KRISHAN KUMAR
|
1218021WL006742
|
KRISHAN KUMAR
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800346
|
|
KRISHANKUMARSOASHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
69
|
BHATTU KALAN
|
HR-18-021-011-001/5044817
(KUKRAWALI)
|
1218021000NRG24140320240324859
|
14/03/2024
|
RAJESH
|
1218021WL006742
|
RAJESH
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800345
|
|
RAJESHSOASHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
70
|
BHATTU KALAN
|
HR-18-021-011-001/5146
(KUKRAWALI)
|
1218021000NRG24140320240324869
|
14/03/2024
|
ANJU RANI
|
1218021WL006742
|
ANJU RANI
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800338
|
|
ANJU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHATTU KALAN
|
HR-18-021-011-001/5218
(KUKRAWALI)
|
1218021000NRG24140320240324872
|
14/03/2024
|
RAMNIWAS
|
1218021WL006742
|
RAMNIWAS
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800347
|
|
RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93177
|
93177
|
|
|
|
|
|
|
|