|
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-18-021-023-001/102947
(SARWARPUR)
|
1218021000NRG23010420230301631
|
01/04/2023
|
rohtash
|
1218021WL005486
|
rohtash
|
00032
|
UTIB0001938
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516841
|
|
ROHTASHSINGHSORAMESHCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-023-001/10142
(SARWARPUR)
|
1218021000NRG23010420230301627
|
01/04/2023
|
PARWATI
|
1218021WL005486
|
PARWATI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452516792
|
|
PARWATIWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHATTU KALAN
|
HR-18-021-023-001/102932
(SARWARPUR)
|
1218021000NRG23010420230301628
|
01/04/2023
|
GENDA DEVI
|
1218021WL005486
|
GENDA DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452516805
|
|
GAINDA DEVI W/O RAM SAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-023-001/102935
(SARWARPUR)
|
1218021000NRG23010420230301630
|
01/04/2023
|
SUMAN
|
1218021WL005486
|
SUMAN
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516807
|
|
SUMAN WO MEHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-023-001/102973
(SARWARPUR)
|
1218021000NRG23010420230301639
|
01/04/2023
|
GEETA
|
1218021WL005486
|
GEETA
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516803
|
|
GEETAWOLILURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHATTU KALAN
|
HR-18-021-023-001/102981
(SARWARPUR)
|
1218021000NRG23010420230301641
|
01/04/2023
|
RANGILA
|
1218021WL005486
|
RANGILA
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516806
|
|
RANGILAWOBANSILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
BHATTU KALAN
|
HR-18-021-023-001/102993
(SARWARPUR)
|
1218021000NRG23010420230301645
|
01/04/2023
|
KRISHNA
|
1218021WL005486
|
KRISHNA
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516794
|
|
KRISHNAWOMANGATRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-023-001/103002
(SARWARPUR)
|
1218021000NRG23010420230301649
|
01/04/2023
|
INDRA DEVI
|
1218021WL005486
|
INDRA DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516793
|
|
INDRADEVIWODHARAMPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHATTU KALAN
|
HR-18-021-023-001/103006
(SARWARPUR)
|
1218021000NRG23010420230301652
|
01/04/2023
|
ENDERA DEVI
|
1218021WL005486
|
ENDERA DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452516808
|
|
ENDERADEVIWOMAHENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
BHATTU KALAN
|
HR-18-021-023-001/103006
(SARWARPUR)
|
1218021000NRG23010420230301651
|
01/04/2023
|
MAHENDER SINGH
|
1218021WL005486
|
MAHENDER SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516790
|
|
MAHENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHATTU KALAN
|
HR-18-021-023-001/103009
(SARWARPUR)
|
1218021000NRG23010420230301653
|
01/04/2023
|
VIDYA DEVI
|
1218021WL005486
|
VIDYA DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516818
|
|
VIDYA DEVI WO MAI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHATTU KALAN
|
HR-18-021-023-001/11707
(SARWARPUR)
|
1218021000NRG23010420230301661
|
01/04/2023
|
REENA
|
1218021WL005486
|
REENA
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516799
|
|
REENA WO SUKHDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHATTU KALAN
|
HR-18-021-023-001/11978
(SARWARPUR)
|
1218021000NRG23010420230301662
|
01/04/2023
|
RAJBALA
|
1218021WL005486
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452516798
|
|
RAJBALA WO SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHATTU KALAN
|
HR-18-021-023-001/11980
(SARWARPUR)
|
1218021000NRG23010420230301663
|
01/04/2023
|
DEVILAL
|
1218021WL005486
|
DEVILAL
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516796
|
|
DEVILALSOLADHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
BHATTU KALAN
|
HR-18-021-023-001/12285
(SARWARPUR)
|
1218021000NRG23010420230301664
|
01/04/2023
|
CHANDKORI
|
1218021WL005486
|
CHANDKORI
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516797
|
|
CHAND KARI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHATTU KALAN
|
HR-18-021-023-001/12323
(SARWARPUR)
|
1218021000NRG23010420230301666
|
01/04/2023
|
PATEL
|
1218021WL005486
|
PATEL
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516800
|
|
PATELSOSHSHANKARLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
BHATTU KALAN
|
HR-18-021-023-001/12524
(SARWARPUR)
|
1218021000NRG23010420230301668
|
01/04/2023
|
KRISHNA
|
1218021WL005486
|
KRISHNA
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452516795
|
|
KRISHNADEVIWORULIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
BHATTU KALAN
|
HR-18-021-023-001/12524
(SARWARPUR)
|
1218021000NRG23010420230301667
|
01/04/2023
|
RULI RAM
|
1218021WL005486
|
RULI RAM
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452516791
|
|
RULI RAM SO CHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHATTU KALAN
|
HR-18-021-023-001/21413
(SARWARPUR)
|
1218021000NRG23010420230301670
|
01/04/2023
|
bittoo
|
1218021WL005486
|
bittoo
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516801
|
|
BITTU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHATTU KALAN
|
HR-18-021-023-001/21413
(SARWARPUR)
|
1218021000NRG23010420230301671
|
01/04/2023
|
PARVEEN
|
1218021WL005486
|
PARVEEN
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516804
|
|
PARVEENWOBITTU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
BHATTU KALAN
|
HR-18-021-023-001/3509
(SARWARPUR)
|
1218021000NRG23010420230301679
|
01/04/2023
|
HAWA SINGH
|
1218021WL005486
|
HAWA SINGH
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516802
|
|
HAWASINGHSOBHAGIRATH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38727
|
38727
|
|
|
|
|
|
|
|
|
22
|
BHATTU KALAN
|
HR-18-021-023-001/102933
(SARWARPUR)
|
1218021000NRG23010420230301629
|
01/04/2023
|
KAMLA DEVI
|
1218021WL005486
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516826
|
|
KAMLA DEVI WO RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHATTU KALAN
|
HR-18-021-023-001/102947
(SARWARPUR)
|
1218021000NRG23010420230301632
|
01/04/2023
|
SUMAN
|
1218021WL005486
|
SUMAN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516832
|
|
SUMAN WO ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHATTU KALAN
|
HR-18-021-023-001/102954
(SARWARPUR)
|
1218021000NRG23010420230301635
|
01/04/2023
|
OM PARKASH
|
1218021WL005486
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516827
|
|
OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHATTU KALAN
|
HR-18-021-023-001/102969
(SARWARPUR)
|
1218021000NRG23010420230301637
|
01/04/2023
|
KANTA DEVI
|
1218021WL005486
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516816
|
|
KANTA DEVI WO VINOD KUMAR RO SARWARPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHATTU KALAN
|
HR-18-021-023-001/102973
(SARWARPUR)
|
1218021000NRG23010420230301638
|
01/04/2023
|
LILU RAM
|
1218021WL005486
|
LILU RAM
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516838
|
|
MR LILU RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHATTU KALAN
|
HR-18-021-023-001/102975
(SARWARPUR)
|
1218021000NRG23010420230301640
|
01/04/2023
|
KAVITA DEVI
|
1218021WL005486
|
KAVITA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516836
|
|
KAVITA DEVI WO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHATTU KALAN
|
HR-18-021-023-001/102986
(SARWARPUR)
|
1218021000NRG23010420230301642
|
01/04/2023
|
ASHISH KUMAR
|
1218021WL005486
|
ASHISH KUMAR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516835
|
|
ASHISH KUMAR SO SUDHIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHATTU KALAN
|
HR-18-021-023-001/102991
(SARWARPUR)
|
1218021000NRG23010420230301644
|
01/04/2023
|
SURENDER
|
1218021WL005486
|
SURENDER
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516817
|
|
SURENDER S/O SURJA RAM R/O SARWARPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHATTU KALAN
|
HR-18-021-023-001/102995
(SARWARPUR)
|
1218021000NRG23010420230301646
|
01/04/2023
|
SOHAN LAL
|
1218021WL005486
|
SOHAN LAL
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516839
|
|
SOHAN LAL S/O MADA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHATTU KALAN
|
HR-18-021-023-001/103000
(SARWARPUR)
|
1218021000NRG23010420230301648
|
01/04/2023
|
SAROJ
|
1218021WL005486
|
SAROJ
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516831
|
|
SAROJ WO SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHATTU KALAN
|
HR-18-021-023-001/103000
(SARWARPUR)
|
1218021000NRG23010420230301647
|
01/04/2023
|
SATBIR SINGH
|
1218021WL005486
|
SATBIR SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516833
|
|
SATBIR SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHATTU KALAN
|
HR-18-021-023-001/103012
(SARWARPUR)
|
1218021000NRG23010420230301655
|
01/04/2023
|
URMILA
|
1218021WL005486
|
URMILA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516837
|
|
URMILA W/O ANIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHATTU KALAN
|
HR-18-021-023-001/11659
(SARWARPUR)
|
1218021000NRG23010420230301660
|
01/04/2023
|
GEETA DEVI
|
1218021WL005486
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516828
|
|
GEETA DEVI W/O ASHOK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHATTU KALAN
|
HR-18-021-023-001/21446
(SARWARPUR)
|
1218021000NRG23010420230301672
|
01/04/2023
|
USHA
|
1218021WL005486
|
USHA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516834
|
|
USHA WO BAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHATTU KALAN
|
HR-18-021-023-001/21449
(SARWARPUR)
|
1218021000NRG23010420230301675
|
01/04/2023
|
PRIYANKA
|
1218021WL005486
|
PRIYANKA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516840
|
|
PRIYANKA W/O SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHATTU KALAN
|
HR-18-021-023-001/21449
(SARWARPUR)
|
1218021000NRG23010420230301674
|
01/04/2023
|
SURENDER KUMAR
|
1218021WL005486
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516830
|
|
SURENDER KUMAR SO PATEL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHATTU KALAN
|
HR-18-021-023-001/21475
(SARWARPUR)
|
1218021000NRG23010420230301676
|
01/04/2023
|
BHATERI DEVI
|
1218021WL005486
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516825
|
|
BHATERI DEVI W/O NARAYAN SINGH R/O SARWA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHATTU KALAN
|
HR-18-021-023-001/21476
(SARWARPUR)
|
1218021000NRG23010420230301677
|
01/04/2023
|
RANDHIR
|
1218021WL005486
|
RANDHIR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516829
|
|
RANDHIR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40382
|
40382
|
|
|
|
|
|
|
|
|
40
|
BHATTU KALAN
|
HR-18-021-023-001/9996
(SARWARPUR)
|
1218021000NRG23010420230301680
|
01/04/2023
|
SUBHASH
|
1218021WL005486
|
SUBHASH
|
00354
|
PUNB0014610
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452516809
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHATTU KALAN
|
HR-18-021-023-001/9996
(SARWARPUR)
|
1218021000NRG23010420230301681
|
01/04/2023
|
VIDHYA DEVI
|
1218021WL005486
|
VIDHYA DEVI
|
00354
|
PUNB0014610
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452516810
|
|
VIJJA WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
42
|
BHATTU KALAN
|
HR-18-021-023-001/102958
(SARWARPUR)
|
1218021000NRG23010420230301636
|
01/04/2023
|
BHOOP SINGH
|
1218021WL005486
|
BHOOP SINGH
|
00415
|
SBIN0001156
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516811
|
|
BHOOP SINGH SO RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
43
|
BHATTU KALAN
|
HR-18-021-023-001/103017
(SARWARPUR)
|
1218021000NRG23010420230301659
|
01/04/2023
|
RENU
|
1218021WL005486
|
RENU
|
00415
|
SBIN0011951
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516822
|
|
MRS RENU RENU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHATTU KALAN
|
HR-18-021-023-001/12309
(SARWARPUR)
|
1218021000NRG23010420230301665
|
01/04/2023
|
SHAILJA DEVI
|
1218021WL005486
|
SHAILJA DEVI
|
00415
|
SBIN0011951
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516813
|
|
MRS SHAILJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
45
|
BHATTU KALAN
|
HR-18-021-023-001/102991
(SARWARPUR)
|
1218021000NRG23010420230301643
|
01/04/2023
|
MAINA DEVI
|
1218021WL005486
|
MAINA DEVI
|
00415
|
SBIN0017078
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516821
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHATTU KALAN
|
HR-18-021-023-001/103005
(SARWARPUR)
|
1218021000NRG23010420230301650
|
01/04/2023
|
SUNITA DEVI
|
1218021WL005486
|
SUNITA DEVI
|
00415
|
SBIN0017078
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516820
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHATTU KALAN
|
HR-18-021-023-001/103013
(SARWARPUR)
|
1218021000NRG23010420230301656
|
01/04/2023
|
RAMRATI
|
1218021WL005486
|
RAMRATI
|
00415
|
SBIN0017078
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516824
|
|
MRS RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHATTU KALAN
|
HR-18-021-023-001/103014
(SARWARPUR)
|
1218021000NRG23010420230301658
|
01/04/2023
|
BEENA DEVI
|
1218021WL005486
|
BEENA DEVI
|
00415
|
SBIN0017078
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516823
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHATTU KALAN
|
HR-18-021-023-001/21448
(SARWARPUR)
|
1218021000NRG23010420230301673
|
01/04/2023
|
RAJWANTI
|
1218021WL005486
|
RAJWANTI
|
00415
|
SBIN0017078
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516812
|
|
MR RAJWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHATTU KALAN
|
HR-18-021-023-001/21477
(SARWARPUR)
|
1218021000NRG23010420230301678
|
01/04/2023
|
VIDHYA DEVI
|
1218021WL005486
|
VIDHYA DEVI
|
00415
|
SBIN0017078
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452516819
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12247
|
12247
|
|
|
|
|
|
|
|
|
51
|
BHATTU KALAN
|
HR-18-021-023-001/102953
(SARWARPUR)
|
1218021000NRG23010420230301633
|
01/04/2023
|
DARA SINGH
|
1218021WL005486
|
DARA SINGH
|
00468
|
UBIN0535478
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452516814
|
|
DARA SINGH SO BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
52
|
BHATTU KALAN
|
HR-18-021-023-001/102953
(SARWARPUR)
|
1218021000NRG23010420230301634
|
01/04/2023
|
MOMENA KHATUN
|
1218021WL005486
|
MOMENA KHATUN
|
00468
|
UBIN0912018
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516815
|
|
MOMENA KHATUN WO DARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105589
|
105589
|
|
|
|
|
|
|
|