|
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-18-021-023-001/1032
(SARWARPUR)
|
1218021000NRG24180320240330558
|
18/03/2024
|
GINNI DEVI
|
1218021WL006879
|
GINNI DEVI
|
00089
|
CBIN0282553
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3365844952
|
|
GINNI DEVI WO HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-023-001/10114
(SARWARPUR)
|
1218021000NRG24180320240330519
|
18/03/2024
|
UMED SINGH
|
1218021WL006879
|
UMED SINGH
|
00108
|
UTIB0FCCB01
|
330
|
330
|
Processed
|
29/04/2024
|
|
3365844910
|
|
UMEDHSINGHSOBHARATSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHATTU KALAN
|
HR-18-021-023-001/102934
(SARWARPUR)
|
1218021000NRG24180320240330520
|
18/03/2024
|
MEERA DEVI
|
1218021WL006879
|
MEERA DEVI
|
00108
|
UTIB0FCCB01
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3365844924
|
|
MEERADEVIWOBHARATSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHATTU KALAN
|
HR-18-021-023-001/102944
(SARWARPUR)
|
1218021000NRG24180320240330522
|
18/03/2024
|
bansi lal
|
1218021WL006879
|
bansi lal
|
00108
|
UTIB0FCCB01
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3365844901
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHATTU KALAN
|
HR-18-021-023-001/102981
(SARWARPUR)
|
1218021000NRG24180320240330531
|
18/03/2024
|
RANGILA
|
1218021WL006879
|
RANGILA
|
00108
|
UTIB0FCCB01
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3365844920
|
|
RANGILAWOBANSILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHATTU KALAN
|
HR-18-021-023-001/102992
(SARWARPUR)
|
1218021000NRG24180320240330536
|
18/03/2024
|
KALU RAM
|
1218021WL006879
|
KALU RAM
|
00108
|
UTIB0FCCB01
|
660
|
660
|
Processed
|
29/04/2024
|
|
3365844906
|
|
KALURAMSOMANOHARLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
BHATTU KALAN
|
HR-18-021-023-001/102992
(SARWARPUR)
|
1218021000NRG24180320240330537
|
18/03/2024
|
SUNITA
|
1218021WL006879
|
SUNITA
|
00108
|
UTIB0FCCB01
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3365844922
|
|
SUNITAWOKALURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-023-001/11668
(SARWARPUR)
|
1218021000NRG24180320240330564
|
18/03/2024
|
BIRKHA
|
1218021WL006879
|
BIRKHA
|
00108
|
UTIB0FCCB01
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3365844902
|
|
BHIRKHADEVIWOMOHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHATTU KALAN
|
HR-18-021-023-001/11668
(SARWARPUR)
|
1218021000NRG24180320240330563
|
18/03/2024
|
SARJEET
|
1218021WL006879
|
SARJEET
|
00108
|
UTIB0FCCB01
|
990
|
990
|
Processed
|
29/04/2024
|
|
3365844918
|
|
SARJEETSOMOHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
BHATTU KALAN
|
HR-18-021-023-001/11718
(SARWARPUR)
|
1218021000NRG24180320240330566
|
18/03/2024
|
SAKUNTLA
|
1218021WL006879
|
SAKUNTLA
|
00108
|
UTIB0FCCB01
|
2310
|
2310
|
Processed
|
29/04/2024
|
|
3365844911
|
|
SHAKUNTALAWOSUBHASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
BHATTU KALAN
|
HR-18-021-023-001/11984
(SARWARPUR)
|
1218021000NRG24180320240330569
|
18/03/2024
|
MUKHI DEVI
|
1218021WL006879
|
MUKHI DEVI
|
00108
|
UTIB0FCCB01
|
990
|
990
|
Processed
|
29/04/2024
|
|
3365844923
|
|
MUKHI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHATTU KALAN
|
HR-18-021-023-001/11984
(SARWARPUR)
|
1218021000NRG24180320240330568
|
18/03/2024
|
NATHU RAM
|
1218021WL006879
|
NATHU RAM
|
00108
|
UTIB0FCCB01
|
2310
|
2310
|
Processed
|
29/04/2024
|
|
3365844907
|
|
NATHURAMSOAMILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
BHATTU KALAN
|
HR-18-021-023-001/12098
(SARWARPUR)
|
1218021000NRG24180320240330570
|
18/03/2024
|
GUDDI DEVI
|
1218021WL006879
|
GUDDI DEVI
|
00108
|
UTIB0FCCB01
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3365844925
|
|
GUDDIDEVIWORAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
BHATTU KALAN
|
HR-18-021-023-001/12128
(SARWARPUR)
|
1218021000NRG24180320240330572
|
18/03/2024
|
LICHHMI DEVI
|
1218021WL006879
|
LICHHMI DEVI
|
00108
|
UTIB0FCCB01
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3365844916
|
|
LICHMI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHATTU KALAN
|
HR-18-021-023-001/12128
(SARWARPUR)
|
1218021000NRG24180320240330571
|
18/03/2024
|
WAJIR
|
1218021WL006879
|
WAJIR
|
00108
|
UTIB0FCCB01
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3365844914
|
|
VAJIRSINGHSORAMJAS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
BHATTU KALAN
|
HR-18-021-023-001/12323
(SARWARPUR)
|
1218021000NRG24180320240330573
|
18/03/2024
|
PATEL
|
1218021WL006879
|
PATEL
|
00108
|
UTIB0FCCB01
|
990
|
990
|
Processed
|
29/04/2024
|
|
3365844917
|
|
PATELSOSHSHANKARLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
BHATTU KALAN
|
HR-18-021-023-001/12326
(SARWARPUR)
|
1218021000NRG24180320240330574
|
18/03/2024
|
JAI PARKASH
|
1218021WL006879
|
JAI PARKASH
|
00108
|
UTIB0FCCB01
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3365844908
|
|
JAIPARKASHSOSHSHANKARLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
BHATTU KALAN
|
HR-18-021-023-001/12326
(SARWARPUR)
|
1218021000NRG24180320240330575
|
18/03/2024
|
RAMDAI
|
1218021WL006879
|
RAMDAI
|
00108
|
UTIB0FCCB01
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3365844919
|
|
RAM DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHATTU KALAN
|
HR-18-021-023-001/12331
(SARWARPUR)
|
1218021000NRG24180320240330577
|
18/03/2024
|
RAM PARKASH
|
1218021WL006879
|
RAM PARKASH
|
00108
|
UTIB0FCCB01
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3365844909
|
|
RAMPRAKASH SO SHANKER LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHATTU KALAN
|
HR-18-021-023-001/1677
(SARWARPUR)
|
1218021000NRG24180320240330580
|
18/03/2024
|
JAI SINGH
|
1218021WL006879
|
JAI SINGH
|
00108
|
UTIB0FCCB01
|
330
|
330
|
Processed
|
29/04/2024
|
|
3365844915
|
|
JAISINGHSORAMPARSAD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
BHATTU KALAN
|
HR-18-021-023-001/18967
(SARWARPUR)
|
1218021000NRG24180320240330581
|
18/03/2024
|
ARJUN SINGH
|
1218021WL006879
|
ARJUN SINGH
|
00108
|
UTIB0FCCB01
|
2310
|
2310
|
Processed
|
29/04/2024
|
|
3365844905
|
|
ARJUN SO LAXAMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHATTU KALAN
|
HR-18-021-023-001/18967
(SARWARPUR)
|
1218021000NRG24180320240330582
|
18/03/2024
|
CHHOTI DEVI
|
1218021WL006879
|
CHHOTI DEVI
|
00108
|
UTIB0FCCB01
|
2310
|
2310
|
Processed
|
29/04/2024
|
|
3365844903
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHATTU KALAN
|
HR-18-021-023-001/21405
(SARWARPUR)
|
1218021000NRG24180320240330583
|
18/03/2024
|
PUSPA
|
1218021WL006879
|
PUSPA
|
00108
|
UTIB0FCCB01
|
2310
|
2310
|
Processed
|
29/04/2024
|
|
3365844927
|
|
PUSPA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHATTU KALAN
|
HR-18-021-023-001/21445
(SARWARPUR)
|
1218021000NRG24180320240330584
|
18/03/2024
|
SURJEET
|
1218021WL006879
|
SURJEET
|
00108
|
UTIB0FCCB01
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3365844912
|
|
MR SARJEET SARJEET
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHATTU KALAN
|
HR-18-021-023-001/21459
(SARWARPUR)
|
1218021000NRG24180320240330586
|
18/03/2024
|
PAWAN
|
1218021WL006879
|
PAWAN
|
00108
|
UTIB0FCCB01
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3365844913
|
|
PAWANKUMARSORAJENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
BHATTU KALAN
|
HR-18-021-023-001/21459
(SARWARPUR)
|
1218021000NRG24180320240330585
|
18/03/2024
|
SHANTI
|
1218021WL006879
|
SHANTI
|
00108
|
UTIB0FCCB01
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3365844921
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHATTU KALAN
|
HR-18-021-023-001/21478
(SARWARPUR)
|
1218021000NRG24180320240330587
|
18/03/2024
|
ROSHANI
|
1218021WL006879
|
ROSHANI
|
00108
|
UTIB0FCCB01
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3365844928
|
|
ROSHANIWOBALINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
|
28
|
BHATTU KALAN
|
HR-18-021-023-001/102944
(SARWARPUR)
|
1218021000NRG24180320240330523
|
18/03/2024
|
santosh
|
1218021WL006879
|
santosh
|
00154
|
PUNB0HGB001
|
2310
|
2310
|
Processed
|
29/04/2024
|
|
3365844964
|
|
SANTOSH DEVI WO BANSHI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHATTU KALAN
|
HR-18-021-023-001/102962
(SARWARPUR)
|
1218021000NRG24180320240330526
|
18/03/2024
|
SAVITRI
|
1218021WL006879
|
SAVITRI
|
00154
|
PUNB0HGB001
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3365844936
|
|
SAVITRI W/O VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHATTU KALAN
|
HR-18-021-023-001/102962
(SARWARPUR)
|
1218021000NRG24180320240330527
|
18/03/2024
|
SUNIL
|
1218021WL006879
|
SUNIL
|
00154
|
PUNB0HGB001
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3365844926
|
|
SUNIL
|
CANARA BANK(508532)
|
|
31
|
BHATTU KALAN
|
HR-18-021-023-001/102968
(SARWARPUR)
|
1218021000NRG24180320240330528
|
18/03/2024
|
CHHOTU RAM
|
1218021WL006879
|
CHHOTU RAM
|
00154
|
PUNB0HGB001
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3365844959
|
|
CHHOTU RAM S/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHATTU KALAN
|
HR-18-021-023-001/102968
(SARWARPUR)
|
1218021000NRG24180320240330529
|
18/03/2024
|
REKHA RANI
|
1218021WL006879
|
REKHA RANI
|
00154
|
PUNB0HGB001
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3365844958
|
|
REKHARANIWOCHOTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
BHATTU KALAN
|
HR-18-021-023-001/102978
(SARWARPUR)
|
1218021000NRG24180320240330530
|
18/03/2024
|
SHARDA KUMARI
|
1218021WL006879
|
SHARDA KUMARI
|
00154
|
PUNB0HGB001
|
1320
|
1320
|
Rejected
|
29/04/2024
|
|
N032401AC2A37
|
A/c Blocked or Frozen
|
|
|
|
34
|
BHATTU KALAN
|
HR-18-021-023-001/102989
(SARWARPUR)
|
1218021000NRG24180320240330535
|
18/03/2024
|
SATVEER
|
1218021WL006879
|
SATVEER
|
00154
|
PUNB0HGB001
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3365844961
|
|
SATVEER SO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHATTU KALAN
|
HR-18-021-023-001/103004
(SARWARPUR)
|
1218021000NRG24180320240330538
|
18/03/2024
|
KAMLA DEVI
|
1218021WL006879
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3365844960
|
|
KAMLA DEVI WO NAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHATTU KALAN
|
HR-18-021-023-001/103004
(SARWARPUR)
|
1218021000NRG24180320240330539
|
18/03/2024
|
VIKASH
|
1218021WL006879
|
VIKASH
|
00154
|
PUNB0HGB001
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3365844944
|
|
VIKAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHATTU KALAN
|
HR-18-021-023-001/103012
(SARWARPUR)
|
1218021000NRG24180320240330541
|
18/03/2024
|
URMILA
|
1218021WL006879
|
URMILA
|
00154
|
PUNB0HGB001
|
990
|
990
|
Processed
|
29/04/2024
|
|
3365844938
|
|
URMILA W/O ANIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHATTU KALAN
|
HR-18-021-023-001/103018
(SARWARPUR)
|
1218021000NRG24180320240330542
|
18/03/2024
|
RAJENDER
|
1218021WL006879
|
RAJENDER
|
00154
|
PUNB0HGB001
|
2310
|
2310
|
Processed
|
29/04/2024
|
|
3365844945
|
|
RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHATTU KALAN
|
HR-18-021-023-001/103018
(SARWARPUR)
|
1218021000NRG24180320240330543
|
18/03/2024
|
SANTOSH
|
1218021WL006879
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2310
|
2310
|
Processed
|
29/04/2024
|
|
3365844962
|
|
SANTOSH WO RAJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHATTU KALAN
|
HR-18-021-023-001/103022
(SARWARPUR)
|
1218021000NRG24180320240330544
|
18/03/2024
|
RAI SINGH
|
1218021WL006879
|
RAI SINGH
|
00154
|
PUNB0HGB001
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3365844963
|
|
RAI SINGH SO BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHATTU KALAN
|
HR-18-021-023-001/103029
(SARWARPUR)
|
1218021000NRG24180320240330546
|
18/03/2024
|
SHER SINGH
|
1218021WL006879
|
SHER SINGH
|
00154
|
PUNB0HGB001
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3365844943
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHATTU KALAN
|
HR-18-021-023-001/103034
(SARWARPUR)
|
1218021000NRG24180320240330548
|
18/03/2024
|
SANDEP
|
1218021WL006879
|
SANDEP
|
00154
|
PUNB0HGB001
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3365844966
|
|
Mr. SANDEEP S/O SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHATTU KALAN
|
HR-18-021-023-001/103035
(SARWARPUR)
|
1218021000NRG24180320240330549
|
18/03/2024
|
MANDEEP
|
1218021WL006879
|
MANDEEP
|
00154
|
PUNB0HGB001
|
1320
|
1320
|
Rejected
|
29/04/2024
|
|
N032401AC2A23
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BHATTU KALAN
|
HR-18-021-023-001/103036
(SARWARPUR)
|
1218021000NRG24180320240330550
|
18/03/2024
|
MADAN
|
1218021WL006879
|
MADAN
|
00154
|
PUNB0HGB001
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3365844946
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHATTU KALAN
|
HR-18-021-023-001/103037
(SARWARPUR)
|
1218021000NRG24180320240330551
|
18/03/2024
|
VIKASH KUMAR
|
1218021WL006879
|
VIKASH KUMAR
|
00154
|
PUNB0HGB001
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3365844965
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHATTU KALAN
|
HR-18-021-023-001/103049
(SARWARPUR)
|
1218021000NRG24180320240330554
|
18/03/2024
|
GUDI
|
1218021WL006879
|
GUDI
|
00154
|
PUNB0HGB001
|
2310
|
2310
|
Processed
|
29/04/2024
|
|
3365844967
|
|
GUDIWOMOHARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
BHATTU KALAN
|
HR-18-021-023-001/103049
(SARWARPUR)
|
1218021000NRG24180320240330555
|
18/03/2024
|
RAMESH
|
1218021WL006879
|
RAMESH
|
00154
|
PUNB0HGB001
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3365844951
|
|
RAMESH S/O MOHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHATTU KALAN
|
HR-18-021-023-001/103053
(SARWARPUR)
|
1218021000NRG24180320240330557
|
18/03/2024
|
NIRMALA DEVI
|
1218021WL006879
|
NIRMALA DEVI
|
00154
|
PUNB0HGB001
|
2310
|
2310
|
Processed
|
29/04/2024
|
|
3365844970
|
|
NIRMALA DEVI DO SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHATTU KALAN
|
HR-18-021-023-001/103053
(SARWARPUR)
|
1218021000NRG24180320240330556
|
18/03/2024
|
SURESH KUMAR
|
1218021WL006879
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3365844956
|
|
SURESH .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
50
|
BHATTU KALAN
|
HR-18-021-023-001/11630
(SARWARPUR)
|
1218021000NRG24180320240330562
|
18/03/2024
|
CHHABIL DASS
|
1218021WL006879
|
CHHABIL DASS
|
00154
|
PUNB0HGB001
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3365844937
|
|
CHHABIL DASS SO JOT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHATTU KALAN
|
HR-18-021-023-001/11982
(SARWARPUR)
|
1218021000NRG24180320240330567
|
18/03/2024
|
BHOOP SINGH
|
1218021WL006879
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3365844957
|
|
BHOOP SINGH SO MOMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHATTU KALAN
|
HR-18-021-023-001/12326
(SARWARPUR)
|
1218021000NRG24180320240330576
|
18/03/2024
|
POONAM
|
1218021WL006879
|
POONAM
|
00154
|
PUNB0HGB001
|
660
|
660
|
Processed
|
29/04/2024
|
|
3365844969
|
|
POONAM CO JAI VEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHATTU KALAN
|
HR-18-021-023-001/12400
(SARWARPUR)
|
1218021000NRG24180320240330579
|
18/03/2024
|
HEMA DEVI
|
1218021WL006879
|
HEMA DEVI
|
00154
|
PUNB0HGB001
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3365844955
|
|
HEMA DEVI W/O SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48840
|
48840
|
|
|
|
|
|
|
|
|
54
|
BHATTU KALAN
|
HR-18-021-023-001/103046
(SARWARPUR)
|
1218021000NRG24180320240330553
|
18/03/2024
|
SUBHASH
|
1218021WL006879
|
SUBHASH
|
00415
|
SBIN0011951
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3365844949
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
55
|
BHATTU KALAN
|
HR-18-021-023-001/103008
(SARWARPUR)
|
1218021000NRG24180320240330540
|
18/03/2024
|
RAM NIWAS
|
1218021WL006879
|
RAM NIWAS
|
00415
|
SBIN0016418
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3365844929
|
|
RAMNIWAS SO CHANAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
56
|
BHATTU KALAN
|
HR-18-021-023-001/102937
(SARWARPUR)
|
1218021000NRG24180320240330521
|
18/03/2024
|
SUNITA DEVI
|
1218021WL006879
|
SUNITA DEVI
|
00415
|
SBIN0017078
|
2310
|
2310
|
Processed
|
29/04/2024
|
|
3365844950
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHATTU KALAN
|
HR-18-021-023-001/102985
(SARWARPUR)
|
1218021000NRG24180320240330533
|
18/03/2024
|
BANITA
|
1218021WL006879
|
BANITA
|
00415
|
SBIN0017078
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3365844940
|
|
BANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHATTU KALAN
|
HR-18-021-023-001/102985
(SARWARPUR)
|
1218021000NRG24180320240330532
|
18/03/2024
|
SUMIT
|
1218021WL006879
|
SUMIT
|
00415
|
SBIN0017078
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3365844939
|
|
MR SUMIT
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHATTU KALAN
|
HR-18-021-023-001/102988
(SARWARPUR)
|
1218021000NRG24180320240330534
|
18/03/2024
|
OM PRAKASH
|
1218021WL006879
|
OM PRAKASH
|
00415
|
SBIN0017078
|
990
|
990
|
Processed
|
29/04/2024
|
|
3365844953
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHATTU KALAN
|
HR-18-021-023-001/103026
(SARWARPUR)
|
1218021000NRG24180320240330545
|
18/03/2024
|
KAMLA
|
1218021WL006879
|
KAMLA
|
00415
|
SBIN0017078
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3365844954
|
|
KAMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHATTU KALAN
|
HR-18-021-023-001/103038
(SARWARPUR)
|
1218021000NRG24180320240330552
|
18/03/2024
|
RAJNI DEVI
|
1218021WL006879
|
RAJNI DEVI
|
00415
|
SBIN0017078
|
2310
|
2310
|
Processed
|
29/04/2024
|
|
3365844947
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHATTU KALAN
|
HR-18-021-023-001/1033
(SARWARPUR)
|
1218021000NRG24180320240330559
|
18/03/2024
|
DHARMPAL
|
1218021WL006879
|
DHARMPAL
|
00415
|
SBIN0017078
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3365844931
|
|
MR DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHATTU KALAN
|
HR-18-021-023-001/1033
(SARWARPUR)
|
1218021000NRG24180320240330560
|
18/03/2024
|
SHARDA
|
1218021WL006879
|
SHARDA
|
00415
|
SBIN0017078
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3365844932
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHATTU KALAN
|
HR-18-021-023-001/11524
(SARWARPUR)
|
1218021000NRG24180320240330561
|
18/03/2024
|
SHAB RAM
|
1218021WL006879
|
SHAB RAM
|
00415
|
SBIN0017078
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3365844942
|
|
SAHAB RAM S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BHATTU KALAN
|
HR-18-021-023-001/11668
(SARWARPUR)
|
1218021000NRG24180320240330565
|
18/03/2024
|
ANJU DEVI
|
1218021WL006879
|
ANJU DEVI
|
00415
|
SBIN0017078
|
660
|
660
|
Processed
|
29/04/2024
|
|
3365844930
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHATTU KALAN
|
HR-18-021-023-001/12331
(SARWARPUR)
|
1218021000NRG24180320240330578
|
18/03/2024
|
SHARDA DEVI
|
1218021WL006879
|
SHARDA DEVI
|
00415
|
SBIN0017078
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3365844933
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
67
|
BHATTU KALAN
|
HR-18-021-023-001/102953
(SARWARPUR)
|
1218021000NRG24180320240330524
|
18/03/2024
|
DARA SINGH
|
1218021WL006879
|
DARA SINGH
|
00468
|
UBIN0535478
|
990
|
990
|
Processed
|
29/04/2024
|
|
3365844934
|
|
DARA SINGH SO BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
68
|
BHATTU KALAN
|
HR-18-021-023-001/102953
(SARWARPUR)
|
1218021000NRG24180320240330525
|
18/03/2024
|
MOMENA KHATUN
|
1218021WL006879
|
MOMENA KHATUN
|
00468
|
UBIN0912018
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3365844935
|
|
MOMENA KHATUN WO DARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
69
|
BHATTU KALAN
|
HR-18-021-023-001/103033
(SARWARPUR)
|
1218021000NRG24180320240330547
|
18/03/2024
|
SANTOSH
|
1218021WL006879
|
SANTOSH
|
00754
|
UTIB0FCCB01
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3365844941
|
|
SANTOSHWOVIJAYSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
70
|
BHATTU KALAN
|
HR-18-021-023-001/21478
(SARWARPUR)
|
1218021000NRG24180320240330588
|
18/03/2024
|
ROSHNI
|
1218021WL006879
|
ROSHNI
|
00754
|
UTIB0FCCB01
|
2310
|
2310
|
Processed
|
29/04/2024
|
|
3365844904
|
|
ROSHNI WO LEELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135300
|
135300
|
|
|
|
|
|
|
|