|
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-18-021-003-001/18535
(SIRDHAN)
|
1218021000NRG24210720230083445
|
21/07/2023
|
KHAJANI DEVI
|
1218021WL001513
|
KHAJANI DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236042
|
|
KHAJANI DEVI W/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHATTU KALAN
|
HR-18-021-003-001/18536
(SIRDHAN)
|
1218021000NRG24210720230083446
|
21/07/2023
|
SANTRO DEVI
|
1218021WL001513
|
SANTRO DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236045
|
|
SANTROWORISHALSINGHKIRDHA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHATTU KALAN
|
HR-18-021-003-001/18539
(SIRDHAN)
|
1218021000NRG24210720230083449
|
21/07/2023
|
SANTOSH
|
1218021WL001513
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236037
|
|
SANTOSHWORAMESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHATTU KALAN
|
HR-18-021-003-001/18541
(SIRDHAN)
|
1218021000NRG24210720230083450
|
21/07/2023
|
BHATARI DEVI
|
1218021WL001513
|
BHATARI DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236041
|
|
BHATERIWOBADRI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHATTU KALAN
|
HR-18-021-003-001/18543
(SIRDHAN)
|
1218021000NRG24210720230083451
|
21/07/2023
|
SHANKUTNLA
|
1218021WL001513
|
SHANKUTNLA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236040
|
|
SHANKUTLAWOHANSRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHATTU KALAN
|
HR-18-021-003-001/18548
(SIRDHAN)
|
1218021000NRG24210720230083453
|
21/07/2023
|
SHIMLA
|
1218021WL001513
|
SHIMLA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236044
|
|
SHIMLA DEVI W/O SH OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHATTU KALAN
|
HR-18-021-003-001/18556
(SIRDHAN)
|
1218021000NRG24210720230083455
|
21/07/2023
|
HANUMAN
|
1218021WL001513
|
HANUMAN
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236052
|
|
HANUMANSINGHSOSUBHASHCHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-003-001/18556
(SIRDHAN)
|
1218021000NRG24210720230083456
|
21/07/2023
|
SUNITA
|
1218021WL001513
|
SUNITA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236087
|
|
SUNITAWOKIRSHANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHATTU KALAN
|
HR-18-021-003-001/18557
(SIRDHAN)
|
1218021000NRG24210720230083457
|
21/07/2023
|
DHOLU RAM
|
1218021WL001513
|
DHOLU RAM
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236047
|
|
DHOLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHATTU KALAN
|
HR-18-021-003-001/18558
(SIRDHAN)
|
1218021000NRG24210720230083458
|
21/07/2023
|
SUNITA
|
1218021WL001513
|
SUNITA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236049
|
|
SUNITA W/O SANT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHATTU KALAN
|
HR-18-021-003-001/18563
(SIRDHAN)
|
1218021000NRG24210720230083459
|
21/07/2023
|
KAMLA DEVI
|
1218021WL001513
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236088
|
|
KAMLADEVIWOHAWASINGHSIRD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
BHATTU KALAN
|
HR-18-021-003-001/18564
(SIRDHAN)
|
1218021000NRG24210720230083461
|
21/07/2023
|
SARLA
|
1218021WL001513
|
SARLA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236059
|
|
SARLASOSURESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
BHATTU KALAN
|
HR-18-021-003-001/18573
(SIRDHAN)
|
1218021000NRG24210720230083463
|
21/07/2023
|
MAYA DEVI
|
1218021WL001513
|
MAYA DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236058
|
|
MAYADEVIWOBHADARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
BHATTU KALAN
|
HR-18-021-003-001/18574
(SIRDHAN)
|
1218021000NRG24210720230083464
|
21/07/2023
|
SAVITRI
|
1218021WL001513
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036236046
|
|
SAVITRIWOROHTASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
BHATTU KALAN
|
HR-18-021-003-001/18576
(SIRDHAN)
|
1218021000NRG24210720230083465
|
21/07/2023
|
GIRDHARI
|
1218021WL001513
|
GIRDHARI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036236085
|
|
GIRDHARISOSADHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
BHATTU KALAN
|
HR-18-021-003-001/18576
(SIRDHAN)
|
1218021000NRG24210720230083466
|
21/07/2023
|
KAMLESH
|
1218021WL001513
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236054
|
|
KAMLESHWOGIRDHARI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
BHATTU KALAN
|
HR-18-021-003-001/18603
(SIRDHAN)
|
1218021000NRG24210720230083468
|
21/07/2023
|
KRISHNA DEVI
|
1218021WL001513
|
KRISHNA DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236036
|
|
KRISHANADEVIWORAMNIWAS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
BHATTU KALAN
|
HR-18-021-003-001/18614
(SIRDHAN)
|
1218021000NRG24210720230083470
|
21/07/2023
|
SUKHI DEVI
|
1218021WL001513
|
SUKHI DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236056
|
|
SUKHDEIWORAMESHSORAMKARA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
BHATTU KALAN
|
HR-18-021-003-001/18620
(SIRDHAN)
|
1218021000NRG24210720230083472
|
21/07/2023
|
NIHAL SINGH
|
1218021WL001513
|
NIHAL SINGH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236035
|
|
NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHATTU KALAN
|
HR-18-021-003-001/19522
(SIRDHAN)
|
1218021000NRG24210720230083474
|
21/07/2023
|
SANTOSH
|
1218021WL001513
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036236038
|
|
SANTOSH W/O RAI SAHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHATTU KALAN
|
HR-18-021-003-001/21761
(SIRDHAN)
|
1218021000NRG24210720230083477
|
21/07/2023
|
RAJBALA
|
1218021WL001513
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236051
|
|
RAJBALAWOSUMER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
BHATTU KALAN
|
HR-18-021-003-001/21765
(SIRDHAN)
|
1218021000NRG24210720230083479
|
21/07/2023
|
BALA DEVI
|
1218021WL001513
|
BALA DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236053
|
|
BALADEVIWOSUBHASHCHANDAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
BHATTU KALAN
|
HR-18-021-003-001/21765
(SIRDHAN)
|
1218021000NRG24210720230083478
|
21/07/2023
|
SUBASH
|
1218021WL001513
|
SUBASH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236034
|
|
SUBASHSOSADHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
BHATTU KALAN
|
HR-18-021-003-001/21766
(SIRDHAN)
|
1218021000NRG24210720230083481
|
21/07/2023
|
MAYA DEVI
|
1218021WL001513
|
MAYA DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236055
|
|
MAYA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHATTU KALAN
|
HR-18-021-003-001/21766
(SIRDHAN)
|
1218021000NRG24210720230083480
|
21/07/2023
|
VINOD
|
1218021WL001513
|
VINOD
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236039
|
|
VINOD KUMAR S/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHATTU KALAN
|
HR-18-021-003-001/21813
(SIRDHAN)
|
1218021000NRG24210720230083485
|
21/07/2023
|
ROSHNI
|
1218021WL001513
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236043
|
|
ROSANIWORAMESHAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
BHATTU KALAN
|
HR-18-021-003-001/21858
(SIRDHAN)
|
1218021000NRG24210720230083489
|
21/07/2023
|
KUMARI SHALLU
|
1218021WL001513
|
KUMARI SHALLU
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236057
|
|
KUMARI SHALU WO KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHATTU KALAN
|
HR-18-021-003-001/396
(SIRDHAN)
|
1218021000NRG24210720230083496
|
21/07/2023
|
LILU RAM
|
1218021WL001513
|
LILU RAM
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236050
|
|
LILURAMSOKISHORI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
BHATTU KALAN
|
HR-18-021-003-001/470
(SIRDHAN)
|
1218021000NRG24210720230083498
|
21/07/2023
|
HARPAL
|
1218021WL001513
|
HARPAL
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236086
|
|
HARPALSOHETRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
BHATTU KALAN
|
HR-18-021-003-001/470
(SIRDHAN)
|
1218021000NRG24210720230083499
|
21/07/2023
|
KRISHAN KUMAR
|
1218021WL001513
|
KRISHAN KUMAR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236048
|
|
KRISHAN KUMAR S/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20349
|
20349
|
|
|
|
|
|
|
|
|
31
|
BHATTU KALAN
|
HR-18-021-003-001/18531
(SIRDHAN)
|
1218021000NRG24210720230083443
|
21/07/2023
|
JAIVIR
|
1218021WL001513
|
JAIVIR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236073
|
|
JAIVEER SINGH SO JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHATTU KALAN
|
HR-18-021-003-001/18531
(SIRDHAN)
|
1218021000NRG24210720230083444
|
21/07/2023
|
SAROJ
|
1218021WL001513
|
SAROJ
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236082
|
|
SAROJ WO JAIVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHATTU KALAN
|
HR-18-021-003-001/18536
(SIRDHAN)
|
1218021000NRG24210720230083447
|
21/07/2023
|
DHARMBEER
|
1218021WL001513
|
DHARMBEER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236079
|
|
DHARMVIR S/O RISAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHATTU KALAN
|
HR-18-021-003-001/18537
(SIRDHAN)
|
1218021000NRG24210720230083448
|
21/07/2023
|
GUDDI DEVI
|
1218021WL001513
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236069
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHATTU KALAN
|
HR-18-021-003-001/18556
(SIRDHAN)
|
1218021000NRG24210720230083454
|
21/07/2023
|
DHAPA DEVI
|
1218021WL001513
|
DHAPA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236074
|
|
DHAPADEVIWOSUBHASHC
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
BHATTU KALAN
|
HR-18-021-003-001/18563
(SIRDHAN)
|
1218021000NRG24210720230083460
|
21/07/2023
|
KIRAN BALA
|
1218021WL001513
|
KIRAN BALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236076
|
|
KIRAN BALA WO SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHATTU KALAN
|
HR-18-021-003-001/18566
(SIRDHAN)
|
1218021000NRG24210720230083462
|
21/07/2023
|
SANTOSH
|
1218021WL001513
|
SANTOSH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Rejected
|
31/07/2023
|
|
N072302D5F425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BHATTU KALAN
|
HR-18-021-003-001/18601
(SIRDHAN)
|
1218021000NRG24210720230083467
|
21/07/2023
|
PATASI DEVI
|
1218021WL001513
|
PATASI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236070
|
|
PATASHI DEVI W/O RAMSAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHATTU KALAN
|
HR-18-021-003-001/18609
(SIRDHAN)
|
1218021000NRG24210720230083469
|
21/07/2023
|
KANTA
|
1218021WL001513
|
KANTA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236083
|
|
KANTA DEVI WO MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHATTU KALAN
|
HR-18-021-003-001/18615
(SIRDHAN)
|
1218021000NRG24210720230083471
|
21/07/2023
|
GAJJU
|
1218021WL001513
|
GAJJU
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236081
|
|
MANJU RANI W/O PARHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHATTU KALAN
|
HR-18-021-003-001/19519
(SIRDHAN)
|
1218021000NRG24210720230083473
|
21/07/2023
|
SANTOSH
|
1218021WL001513
|
SANTOSH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236066
|
|
SANTOSH WO ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHATTU KALAN
|
HR-18-021-003-001/19527
(SIRDHAN)
|
1218021000NRG24210720230083475
|
21/07/2023
|
MANOJ
|
1218021WL001513
|
MANOJ
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236063
|
|
MANOJ KUMAR S/O CHHABIL DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHATTU KALAN
|
HR-18-021-003-001/19527
(SIRDHAN)
|
1218021000NRG24210720230083476
|
21/07/2023
|
RAJBALA
|
1218021WL001513
|
RAJBALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236064
|
|
RAJ BALA W/O MANOJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHATTU KALAN
|
HR-18-021-003-001/21781
(SIRDHAN)
|
1218021000NRG24210720230083483
|
21/07/2023
|
BHANTI DEVI
|
1218021WL001513
|
BHANTI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236084
|
|
BHANTI WO RAM SAWAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHATTU KALAN
|
HR-18-021-003-001/21781
(SIRDHAN)
|
1218021000NRG24210720230083482
|
21/07/2023
|
RAM SWRUP
|
1218021WL001513
|
RAM SWRUP
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236061
|
|
RAMSAWROOP S/O CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHATTU KALAN
|
HR-18-021-003-001/21786
(SIRDHAN)
|
1218021000NRG24210720230083484
|
21/07/2023
|
BHATERI
|
1218021WL001513
|
BHATERI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236067
|
|
PUSHPA W/O PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHATTU KALAN
|
HR-18-021-003-001/21835
(SIRDHAN)
|
1218021000NRG24210720230083486
|
21/07/2023
|
BHATERI DEVI
|
1218021WL001513
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236080
|
|
BHATERI DEVI WO RAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHATTU KALAN
|
HR-18-021-003-001/21844
(SIRDHAN)
|
1218021000NRG24210720230083487
|
21/07/2023
|
SONU
|
1218021WL001513
|
SONU
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236075
|
|
SONU SO LILA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHATTU KALAN
|
HR-18-021-003-001/21862
(SIRDHAN)
|
1218021000NRG24210720230083490
|
21/07/2023
|
kavita
|
1218021WL001513
|
kavita
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236065
|
|
KAVITA W/O HANUMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHATTU KALAN
|
HR-18-021-003-001/21872
(SIRDHAN)
|
1218021000NRG24210720230083491
|
21/07/2023
|
parmjeet
|
1218021WL001513
|
parmjeet
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236078
|
|
CHARANJEET KAUR WO SACHINE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHATTU KALAN
|
HR-18-021-003-001/21876
(SIRDHAN)
|
1218021000NRG24210720230083492
|
21/07/2023
|
POOJA
|
1218021WL001513
|
POOJA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236077
|
|
POOJA CO MONU KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHATTU KALAN
|
HR-18-021-003-001/21889
(SIRDHAN)
|
1218021000NRG24210720230083493
|
21/07/2023
|
SATISH KUMAR
|
1218021WL001513
|
SATISH KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236062
|
|
SATISH KUMAR SO BHARAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHATTU KALAN
|
HR-18-021-003-001/265
(SIRDHAN)
|
1218021000NRG24210720230083494
|
21/07/2023
|
BIMLA DEVI
|
1218021WL001513
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236068
|
|
BIMLA DEVI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHATTU KALAN
|
HR-18-021-003-001/273
(SIRDHAN)
|
1218021000NRG24210720230083495
|
21/07/2023
|
RENU DEVI
|
1218021WL001513
|
RENU DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236072
|
|
RENU DEVI WO SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
55
|
BHATTU KALAN
|
HR-18-021-003-001/21850
(SIRDHAN)
|
1218021000NRG24210720230083488
|
21/07/2023
|
SUMAN
|
1218021WL001513
|
SUMAN
|
00555
|
YESB0000241
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036236060
|
|
SUMAN WO RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38199
|
38199
|
|
|
|
|
|
|
|