|
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-18-021-019-001/16220
(THUIYAN)
|
1218021000NRG24290820230140530
|
29/08/2023
|
KARAMVEER
|
1218021WL002682
|
KARAMVEER
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274646301
|
|
KarambirRamsinghMukeshRo
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHATTU KALAN
|
HR-18-021-019-001/163219
(THUIYAN)
|
1218021000NRG24290820230140533
|
29/08/2023
|
sunita
|
1218021WL002682
|
sunita
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646335
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHATTU KALAN
|
HR-18-021-019-001/16878
(THUIYAN)
|
1218021000NRG24290820230140546
|
29/08/2023
|
BUGLI DEVI URF BATAK
|
1218021WL002682
|
BUGLI DEVI URF BATAK
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646318
|
|
BATAKWOROSHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHATTU KALAN
|
HR-18-021-019-001/1858
(THUIYAN)
|
1218021000NRG24290820230140547
|
29/08/2023
|
JAGATPAL
|
1218021WL002682
|
JAGATPAL
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274646314
|
|
JAGTPAL
|
ICICI BANK LTD(508534)
|
|
5
|
BHATTU KALAN
|
HR-18-021-019-001/19539
(THUIYAN)
|
1218021000NRG24290820230140549
|
29/08/2023
|
GEETA DEVI
|
1218021WL002682
|
GEETA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646315
|
|
GEETADEVIWOROHTASHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHATTU KALAN
|
HR-18-021-019-001/19540
(THUIYAN)
|
1218021000NRG24290820230140550
|
29/08/2023
|
KAMLESH
|
1218021WL002682
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646375
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHATTU KALAN
|
HR-18-021-019-001/20076
(THUIYAN)
|
1218021000NRG24290820230140551
|
29/08/2023
|
kavita
|
1218021WL002682
|
kavita
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274646295
|
|
KAVITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHATTU KALAN
|
HR-18-021-019-001/22372
(THUIYAN)
|
1218021000NRG24290820230140552
|
29/08/2023
|
BIMLA
|
1218021WL002682
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646302
|
|
BIMLAROHTASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHATTU KALAN
|
HR-18-021-019-001/23334
(THUIYAN)
|
1218021000NRG24290820230140553
|
29/08/2023
|
RANI DEVI
|
1218021WL002682
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274646328
|
|
RANI DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
BHATTU KALAN
|
HR-18-021-019-001/23378
(THUIYAN)
|
1218021000NRG24290820230140554
|
29/08/2023
|
SUMAN
|
1218021WL002682
|
SUMAN
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646324
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHATTU KALAN
|
HR-18-021-019-001/23391
(THUIYAN)
|
1218021000NRG24290820230140556
|
29/08/2023
|
KAMLA DEVI
|
1218021WL002682
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274646305
|
|
KAMLA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
BHATTU KALAN
|
HR-18-021-019-001/24013
(THUIYAN)
|
1218021000NRG24290820230140557
|
29/08/2023
|
SATVIR
|
1218021WL002682
|
SATVIR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646311
|
|
SATBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHATTU KALAN
|
HR-18-021-019-001/24025
(THUIYAN)
|
1218021000NRG24290820230140558
|
29/08/2023
|
INDERPAL
|
1218021WL002682
|
INDERPAL
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274646304
|
|
INDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHATTU KALAN
|
HR-18-021-019-001/24097
(THUIYAN)
|
1218021000NRG24290820230140559
|
29/08/2023
|
SHEELA DEVI
|
1218021WL002682
|
SHEELA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274646317
|
|
SHEELADEVIWOSATBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
BHATTU KALAN
|
HR-18-021-019-001/24106
(THUIYAN)
|
1218021000NRG24290820230140561
|
29/08/2023
|
RAKESH
|
1218021WL002682
|
RAKESH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274646329
|
|
RAKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
16
|
BHATTU KALAN
|
HR-18-021-019-001/24131
(THUIYAN)
|
1218021000NRG24290820230140563
|
29/08/2023
|
ANNU DEVI
|
1218021WL002682
|
ANNU DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646332
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHATTU KALAN
|
HR-18-021-019-001/6348
(THUIYAN)
|
1218021000NRG24290820230140575
|
29/08/2023
|
SANTOSH DEVI
|
1218021WL002682
|
SANTOSH DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646320
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHATTU KALAN
|
HR-18-021-019-001/6553
(THUIYAN)
|
1218021000NRG24290820230140576
|
29/08/2023
|
SEEMA
|
1218021WL002682
|
SEEMA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646378
|
|
SEEMA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
BHATTU KALAN
|
HR-18-021-019-001/6556
(THUIYAN)
|
1218021000NRG24290820230140577
|
29/08/2023
|
RAMBAI
|
1218021WL002682
|
RAMBAI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646379
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHATTU KALAN
|
HR-18-021-019-001/6592
(THUIYAN)
|
1218021000NRG24290820230140578
|
29/08/2023
|
BALA
|
1218021WL002682
|
BALA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274646296
|
|
BalADevi
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
BHATTU KALAN
|
HR-18-021-019-001/6639
(THUIYAN)
|
1218021000NRG24290820230140579
|
29/08/2023
|
SANDEEP KUMAR
|
1218021WL002682
|
SANDEEP KUMAR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274646326
|
|
SANDEEP KUMAR
|
HDFC BANK LTD(607152)
|
|
22
|
BHATTU KALAN
|
HR-18-021-019-001/6814
(THUIYAN)
|
1218021000NRG24290820230140580
|
29/08/2023
|
SANTOSH
|
1218021WL002682
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274646322
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
23
|
BHATTU KALAN
|
HR-18-021-019-001/6862
(THUIYAN)
|
1218021000NRG24290820230140581
|
29/08/2023
|
KRISHANA DEVI
|
1218021WL002682
|
KRISHANA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646307
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHATTU KALAN
|
HR-18-021-019-001/6879
(THUIYAN)
|
1218021000NRG24290820230140583
|
29/08/2023
|
POOJA
|
1218021WL002682
|
POOJA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646376
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHATTU KALAN
|
HR-18-021-019-001/6901
(THUIYAN)
|
1218021000NRG24290820230140584
|
29/08/2023
|
VIJAY SINGH
|
1218021WL002682
|
VIJAY SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646381
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHATTU KALAN
|
HR-18-021-019-001/6907
(THUIYAN)
|
1218021000NRG24290820230140585
|
29/08/2023
|
CHEMNA RAM
|
1218021WL002682
|
CHEMNA RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646331
|
|
MR CHIMNA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHATTU KALAN
|
HR-18-021-019-001/6914
(THUIYAN)
|
1218021000NRG24290820230140586
|
29/08/2023
|
PHOOLWATI DEVI
|
1218021WL002682
|
PHOOLWATI DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646325
|
|
PHOOLWATI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
BHATTU KALAN
|
HR-18-021-019-001/7228
(THUIYAN)
|
1218021000NRG24290820230140587
|
29/08/2023
|
PARTAP SINGH
|
1218021WL002682
|
PARTAP SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646312
|
|
PARTAPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
BHATTU KALAN
|
HR-18-021-019-001/7232
(THUIYAN)
|
1218021000NRG24290820230140588
|
29/08/2023
|
PHILI DEVI
|
1218021WL002682
|
PHILI DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646303
|
|
PappuFinnodevi
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
BHATTU KALAN
|
HR-18-021-019-001/7256
(THUIYAN)
|
1218021000NRG24290820230140589
|
29/08/2023
|
GEETA DEVI
|
1218021WL002682
|
GEETA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274646316
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
31
|
BHATTU KALAN
|
HR-18-021-019-001/7267
(THUIYAN)
|
1218021000NRG24290820230140591
|
29/08/2023
|
ASHOK
|
1218021WL002682
|
ASHOK
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274646336
|
|
ASHOK KUMAR
|
HDFC BANK LTD(607152)
|
|
32
|
BHATTU KALAN
|
HR-18-021-019-001/7282
(THUIYAN)
|
1218021000NRG24290820230140592
|
29/08/2023
|
SAKUNTLA
|
1218021WL002682
|
SAKUNTLA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274646337
|
|
MRS SHANKUTLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHATTU KALAN
|
HR-18-021-019-001/7313
(THUIYAN)
|
1218021000NRG24290820230140594
|
29/08/2023
|
MAHAVIR
|
1218021WL002682
|
MAHAVIR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274646334
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHATTU KALAN
|
HR-18-021-019-001/7393
(THUIYAN)
|
1218021000NRG24290820230140596
|
29/08/2023
|
BIMLA DEVI
|
1218021WL002682
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646306
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHATTU KALAN
|
HR-18-021-019-001/7423
(THUIYAN)
|
1218021000NRG24290820230140597
|
29/08/2023
|
ROHTASH KUMAR
|
1218021WL002682
|
ROHTASH KUMAR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646313
|
|
MR ROHTASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHATTU KALAN
|
HR-18-021-019-001/7463
(THUIYAN)
|
1218021000NRG24290820230140599
|
29/08/2023
|
BALA DEVI
|
1218021WL002682
|
BALA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646310
|
|
BALADEVIWOBALBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
BHATTU KALAN
|
HR-18-021-019-001/7468
(THUIYAN)
|
1218021000NRG24290820230140601
|
29/08/2023
|
VINOD KUMAR
|
1218021WL002682
|
VINOD KUMAR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274646339
|
|
VINOD KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
BHATTU KALAN
|
HR-18-021-019-001/7490
(THUIYAN)
|
1218021000NRG24290820230140602
|
29/08/2023
|
SUMITRA DEVI
|
1218021WL002682
|
SUMITRA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274646319
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHATTU KALAN
|
HR-18-021-019-001/7501
(THUIYAN)
|
1218021000NRG24290820230140603
|
29/08/2023
|
BANVARI LAL
|
1218021WL002682
|
BANVARI LAL
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646308
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHATTU KALAN
|
HR-18-021-019-001/7677
(THUIYAN)
|
1218021000NRG24290820230140609
|
29/08/2023
|
BIMLA
|
1218021WL002682
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646297
|
|
BIMLA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
BHATTU KALAN
|
HR-18-021-019-001/8037
(THUIYAN)
|
1218021000NRG24290820230140612
|
29/08/2023
|
GUDDI DEVI
|
1218021WL002682
|
GUDDI DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646330
|
|
GUDDIDAVIWOCHOTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
BHATTU KALAN
|
HR-18-021-019-001/8690
(THUIYAN)
|
1218021000NRG24290820230140613
|
29/08/2023
|
MAHENDER
|
1218021WL002682
|
MAHENDER
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274646377
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHATTU KALAN
|
HR-18-021-019-001/8733
(THUIYAN)
|
1218021000NRG24290820230140614
|
29/08/2023
|
OM PARKASH
|
1218021WL002682
|
OM PARKASH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274646380
|
|
OMPARKASH
|
ICICI BANK LTD(508534)
|
|
44
|
BHATTU KALAN
|
HR-18-021-019-001/8767
(THUIYAN)
|
1218021000NRG24290820230140615
|
29/08/2023
|
MANJU
|
1218021WL002682
|
MANJU
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274646327
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
BHATTU KALAN
|
HR-18-021-019-001/8772
(THUIYAN)
|
1218021000NRG24290820230140616
|
29/08/2023
|
BHATERI
|
1218021WL002682
|
BHATERI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274646300
|
|
MRS BATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHATTU KALAN
|
HR-18-021-019-001/8782
(THUIYAN)
|
1218021000NRG24290820230140618
|
29/08/2023
|
MAHAN SINGH
|
1218021WL002682
|
MAHAN SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274646299
|
|
MAHAN SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
BHATTU KALAN
|
HR-18-021-019-001/8807
(THUIYAN)
|
1218021000NRG24290820230140620
|
29/08/2023
|
BIMLA
|
1218021WL002682
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646333
|
|
BIMLAWODALIPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
48
|
BHATTU KALAN
|
HR-18-021-019-001/8807
(THUIYAN)
|
1218021000NRG24290820230140619
|
29/08/2023
|
DALIP SINGH
|
1218021WL002682
|
DALIP SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646323
|
|
MR DALIP
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHATTU KALAN
|
HR-18-021-019-001/8821
(THUIYAN)
|
1218021000NRG24290820230140621
|
29/08/2023
|
GOPI RAM
|
1218021WL002682
|
GOPI RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274646321
|
|
GOPI RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65688
|
65688
|
|
|
|
|
|
|
|
|
50
|
BHATTU KALAN
|
HR-18-021-019-001/163208
(THUIYAN)
|
1218021000NRG24290820230140532
|
29/08/2023
|
SUSHIL
|
1218021WL002682
|
SUSHIL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274646369
|
|
SUSHIL KUMAR S/O RANJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHATTU KALAN
|
HR-18-021-019-001/163221
(THUIYAN)
|
1218021000NRG24290820230140534
|
29/08/2023
|
RAMDEV
|
1218021WL002682
|
RAMDEV
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274646370
|
|
RAM DEV SO KURDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHATTU KALAN
|
HR-18-021-019-001/163229
(THUIYAN)
|
1218021000NRG24290820230140545
|
29/08/2023
|
SUNITA
|
1218021WL002682
|
SUNITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646371
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHATTU KALAN
|
HR-18-021-019-001/24146
(THUIYAN)
|
1218021000NRG24290820230140565
|
29/08/2023
|
RADHA DEVI
|
1218021WL002682
|
RADHA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274646372
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
BHATTU KALAN
|
HR-18-021-019-001/7334
(THUIYAN)
|
1218021000NRG24290820230140595
|
29/08/2023
|
CHANDO DEVI
|
1218021WL002682
|
CHANDO DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274646368
|
|
CHANDRO @ CHANDRA DEVI W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
55
|
BHATTU KALAN
|
HR-18-021-019-001/24166
(THUIYAN)
|
1218021000NRG24290820230140572
|
29/08/2023
|
LOKESH
|
1218021WL002682
|
LOKESH
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274646338
|
|
LOKESH S/O BHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
56
|
BHATTU KALAN
|
HR-18-021-019-001/163207
(THUIYAN)
|
1218021000NRG24290820230140531
|
29/08/2023
|
SUNIL
|
1218021WL002682
|
SUNIL
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646359
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHATTU KALAN
|
HR-18-021-019-001/163223
(THUIYAN)
|
1218021000NRG24290820230140535
|
29/08/2023
|
SANGEETA
|
1218021WL002682
|
SANGEETA
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274646362
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHATTU KALAN
|
HR-18-021-019-001/1632235
(THUIYAN)
|
1218021000NRG24290820230140536
|
29/08/2023
|
VIKAS
|
1218021WL002682
|
VIKAS
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274646363
|
|
MR VIKAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHATTU KALAN
|
HR-18-021-019-001/1632237
(THUIYAN)
|
1218021000NRG24290820230140537
|
29/08/2023
|
POOJA
|
1218021WL002682
|
POOJA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274646360
|
|
POOJADOSURESHKUMAR
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
60
|
BHATTU KALAN
|
HR-18-021-019-001/1632239
(THUIYAN)
|
1218021000NRG24290820230140538
|
29/08/2023
|
MONIKA
|
1218021WL002682
|
MONIKA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646367
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHATTU KALAN
|
HR-18-021-019-001/163226
(THUIYAN)
|
1218021000NRG24290820230140543
|
29/08/2023
|
ANKIT
|
1218021WL002682
|
ANKIT
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646358
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHATTU KALAN
|
HR-18-021-019-001/163226
(THUIYAN)
|
1218021000NRG24290820230140544
|
29/08/2023
|
BADHO DEVI
|
1218021WL002682
|
BADHO DEVI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646356
|
|
MRS BADHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHATTU KALAN
|
HR-18-021-019-001/24107
(THUIYAN)
|
1218021000NRG24290820230140562
|
29/08/2023
|
VINOD
|
1218021WL002682
|
VINOD
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646340
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHATTU KALAN
|
HR-18-021-019-001/24147
(THUIYAN)
|
1218021000NRG24290820230140566
|
29/08/2023
|
SUNITA
|
1218021WL002682
|
SUNITA
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274646357
|
|
MS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHATTU KALAN
|
HR-18-021-019-001/24148
(THUIYAN)
|
1218021000NRG24290820230140567
|
29/08/2023
|
SURESH KUMAR
|
1218021WL002682
|
SURESH KUMAR
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274646351
|
|
SURESH KUMAR S/O GODHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHATTU KALAN
|
HR-18-021-019-001/24149
(THUIYAN)
|
1218021000NRG24290820230140568
|
29/08/2023
|
SAJNA
|
1218021WL002682
|
SAJNA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646348
|
|
MRS SAJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHATTU KALAN
|
HR-18-021-019-001/24151
(THUIYAN)
|
1218021000NRG24290820230140569
|
29/08/2023
|
RANI DEVI
|
1218021WL002682
|
RANI DEVI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646353
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHATTU KALAN
|
HR-18-021-019-001/24160
(THUIYAN)
|
1218021000NRG24290820230140570
|
29/08/2023
|
SANAY
|
1218021WL002682
|
SANAY
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646345
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHATTU KALAN
|
HR-18-021-019-001/24172
(THUIYAN)
|
1218021000NRG24290820230140574
|
29/08/2023
|
RAJBALA
|
1218021WL002682
|
RAJBALA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646373
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHATTU KALAN
|
HR-18-021-019-001/24172
(THUIYAN)
|
1218021000NRG24290820230140573
|
29/08/2023
|
RAMESHWAR DASS
|
1218021WL002682
|
RAMESHWAR DASS
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646341
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHATTU KALAN
|
HR-18-021-019-001/6867
(THUIYAN)
|
1218021000NRG24290820230140582
|
29/08/2023
|
ROSHNI DEVI
|
1218021WL002682
|
ROSHNI DEVI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274646352
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
BHATTU KALAN
|
HR-18-021-019-001/7292
(THUIYAN)
|
1218021000NRG24290820230140593
|
29/08/2023
|
SILOCHANA
|
1218021WL002682
|
SILOCHANA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646343
|
|
MRS SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHATTU KALAN
|
HR-18-021-019-001/7463
(THUIYAN)
|
1218021000NRG24290820230140598
|
29/08/2023
|
BALBEER
|
1218021WL002682
|
BALBEER
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646344
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHATTU KALAN
|
HR-18-021-019-001/7468
(THUIYAN)
|
1218021000NRG24290820230140600
|
29/08/2023
|
RAJNI DEVI
|
1218021WL002682
|
RAJNI DEVI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646346
|
|
RATNADEVIWONANAKRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
75
|
BHATTU KALAN
|
HR-18-021-019-001/7526
(THUIYAN)
|
1218021000NRG24290820230140605
|
29/08/2023
|
ANJALI
|
1218021WL002682
|
ANJALI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646347
|
|
MRS ANJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHATTU KALAN
|
HR-18-021-019-001/7559
(THUIYAN)
|
1218021000NRG24290820230140606
|
29/08/2023
|
DHAPA
|
1218021WL002682
|
DHAPA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646349
|
|
MRS DHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHATTU KALAN
|
HR-18-021-019-001/7566
(THUIYAN)
|
1218021000NRG24290820230140607
|
29/08/2023
|
MAINA DEVI
|
1218021WL002682
|
MAINA DEVI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646350
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHATTU KALAN
|
HR-18-021-019-001/7623
(THUIYAN)
|
1218021000NRG24290820230140608
|
29/08/2023
|
NIRMLA DEVI
|
1218021WL002682
|
NIRMLA DEVI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646365
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHATTU KALAN
|
HR-18-021-019-001/7727
(THUIYAN)
|
1218021000NRG24290820230140610
|
29/08/2023
|
SUDESH
|
1218021WL002682
|
SUDESH
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646366
|
|
MR SUDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHATTU KALAN
|
HR-18-021-019-001/7844
(THUIYAN)
|
1218021000NRG24290820230140611
|
29/08/2023
|
SONU
|
1218021WL002682
|
SONU
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646355
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHATTU KALAN
|
HR-18-021-019-001/8782
(THUIYAN)
|
1218021000NRG24290820230140617
|
29/08/2023
|
MOHANI
|
1218021WL002682
|
MOHANI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646374
|
|
MS MONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHATTU KALAN
|
HR-18-021-019-001/9088
(THUIYAN)
|
1218021000NRG24290820230140622
|
29/08/2023
|
NIRMALA
|
1218021WL002682
|
NIRMALA
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274646342
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHATTU KALAN
|
HR-18-021-019-001/9332
(THUIYAN)
|
1218021000NRG24290820230140624
|
29/08/2023
|
BHUPENDER
|
1218021WL002682
|
BHUPENDER
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646361
|
|
MR BHUPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
84
|
BHATTU KALAN
|
HR-18-021-019-001/1632243
(THUIYAN)
|
1218021000NRG24290820230140539
|
29/08/2023
|
BHATERI DEVI
|
1218021WL002682
|
BHATERI DEVI
|
00415
|
SBIN0016243
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646364
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHATTU KALAN
|
HR-18-021-019-001/24165
(THUIYAN)
|
1218021000NRG24290820230140571
|
29/08/2023
|
PRIYANKA
|
1218021WL002682
|
PRIYANKA
|
00415
|
SBIN0016243
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646354
|
|
MISS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
86
|
BHATTU KALAN
|
HR-18-021-019-001/18912
(THUIYAN)
|
1218021000NRG24290820230140548
|
29/08/2023
|
OM PARKASH
|
1218021WL002682
|
OM PARKASH
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646298
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHATTU KALAN
|
HR-18-021-019-001/23383
(THUIYAN)
|
1218021000NRG24290820230140555
|
29/08/2023
|
PARSADI LAL
|
1218021WL002682
|
PARSADI LAL
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274646309
|
|
PARSHADILALSOSURJARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116025
|
116025
|
|
|
|
|
|
|
|