|
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-18-021-010-001/7775415
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302315
|
01/04/2023
|
MEERA DEVI
|
1218021WL005499
|
MEERA DEVI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452516508
|
|
MEERADEVIWOSATPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-010-001/18849
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302257
|
01/04/2023
|
PATISI DEVI
|
1218021WL005499
|
PATISI DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452516558
|
|
PATASI DEVI W/O TARACHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHATTU KALAN
|
HR-18-021-010-001/775328
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302269
|
01/04/2023
|
RAJ BALA
|
1218021WL005499
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452516561
|
|
RAJBALA W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-010-001/7775369
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302288
|
01/04/2023
|
UGGARSAIN
|
1218021WL005499
|
UGGARSAIN
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452516580
|
|
UGGARSAIN SO LEELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-010-001/7775383
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302291
|
01/04/2023
|
SHAKUNTLA
|
1218021WL005499
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516560
|
|
SHANKUNTLA DEVI W/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHATTU KALAN
|
HR-18-021-010-001/7775402
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302305
|
01/04/2023
|
rajendar
|
1218021WL005499
|
rajendar
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452516579
|
|
RAJENDER SINGH S/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHATTU KALAN
|
HR-18-021-010-001/7775402
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302306
|
01/04/2023
|
seema devi
|
1218021WL005499
|
seema devi
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
11/05/2023
|
|
1452516559
|
|
SEEMA DEVI WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHATTU KALAN
|
HR-18-021-010-001/7775416
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302316
|
01/04/2023
|
SAROJ
|
1218021WL005499
|
SAROJ
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452516562
|
|
SAROJ WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17874
|
17874
|
|
|
|
|
|
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-010-001/14027
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302239
|
01/04/2023
|
SUMAN
|
1218021WL005499
|
SUMAN
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452516520
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHATTU KALAN
|
HR-18-021-010-001/14049
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302240
|
01/04/2023
|
MEHAR CHAND
|
1218021WL005499
|
MEHAR CHAND
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452516526
|
|
MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHATTU KALAN
|
HR-18-021-010-001/14055
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302241
|
01/04/2023
|
SAHAB RAM
|
1218021WL005499
|
SAHAB RAM
|
00354
|
PUNB0056500
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452516525
|
|
SAHAB RAM S/O PAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHATTU KALAN
|
HR-18-021-010-001/15729
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302242
|
01/04/2023
|
KRISHANA DEVI
|
1218021WL005499
|
KRISHANA DEVI
|
00354
|
PUNB0056500
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452516529
|
|
KRISHNA DEVI W/O GOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHATTU KALAN
|
HR-18-021-010-001/16521
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302243
|
01/04/2023
|
BAGRAWATT
|
1218021WL005499
|
BAGRAWATT
|
00354
|
PUNB0056500
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452516544
|
|
BAGRAWAT SO JODHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHATTU KALAN
|
HR-18-021-010-001/16521
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302244
|
01/04/2023
|
KAMLA DEVI
|
1218021WL005499
|
KAMLA DEVI
|
00354
|
PUNB0056500
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452516545
|
|
KAMLA DEVI WO BAGRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHATTU KALAN
|
HR-18-021-010-001/16530
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302245
|
01/04/2023
|
CHABIL DAS
|
1218021WL005499
|
CHABIL DAS
|
00354
|
PUNB0056500
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452516513
|
|
CHHABIL DASS S/O CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHATTU KALAN
|
HR-18-021-010-001/16546
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302247
|
01/04/2023
|
KAMLA
|
1218021WL005499
|
KAMLA
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516512
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHATTU KALAN
|
HR-18-021-010-001/16546
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302248
|
01/04/2023
|
PAWAN
|
1218021WL005499
|
PAWAN
|
00354
|
PUNB0056500
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452516523
|
|
PAWAN S/O SHEO LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHATTU KALAN
|
HR-18-021-010-001/16546
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302246
|
01/04/2023
|
SHYO LAL
|
1218021WL005499
|
SHYO LAL
|
00354
|
PUNB0056500
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452516536
|
|
SHEO LAL S/O RAJU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHATTU KALAN
|
HR-18-021-010-001/16551
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302251
|
01/04/2023
|
KAVITA
|
1218021WL005499
|
KAVITA
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452516517
|
|
KAVITA
|
GENERAL POST OFFICE(607245)
|
|
20
|
BHATTU KALAN
|
HR-18-021-010-001/16551
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302250
|
01/04/2023
|
MAHAVIR SINGH
|
1218021WL005499
|
MAHAVIR SINGH
|
00354
|
PUNB0056500
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452516563
|
|
MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHATTU KALAN
|
HR-18-021-010-001/16575
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302252
|
01/04/2023
|
SADHU RAM
|
1218021WL005499
|
SADHU RAM
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452516551
|
|
SADHU RAM SO KANHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHATTU KALAN
|
HR-18-021-010-001/18849
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302256
|
01/04/2023
|
TARA CHIND
|
1218021WL005499
|
TARA CHIND
|
00354
|
PUNB0056500
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452516524
|
|
TARA CHAND S/O GULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHATTU KALAN
|
HR-18-021-010-001/18863
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302258
|
01/04/2023
|
KALAWATI
|
1218021WL005499
|
KALAWATI
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516527
|
|
KALAWATI W/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHATTU KALAN
|
HR-18-021-010-001/21914
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302259
|
01/04/2023
|
MADAN LAL
|
1218021WL005499
|
MADAN LAL
|
00354
|
PUNB0056500
|
2648
|
2648
|
Rejected
|
11/05/2023
|
|
N0423003569A2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BHATTU KALAN
|
HR-18-021-010-001/22026
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302260
|
01/04/2023
|
BALWANT
|
1218021WL005499
|
BALWANT
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452516567
|
|
BALWANT SINGH SO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHATTU KALAN
|
HR-18-021-010-001/22052
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302261
|
01/04/2023
|
ROHTASH
|
1218021WL005499
|
ROHTASH
|
00354
|
PUNB0056500
|
3972
|
3972
|
Processed
|
11/05/2023
|
|
1452516539
|
|
MR RAHTASH ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHATTU KALAN
|
HR-18-021-010-001/22058
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302262
|
01/04/2023
|
NIRMALA
|
1218021WL005499
|
NIRMALA
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452516570
|
|
NIRMALA WO CHHABILDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHATTU KALAN
|
HR-18-021-010-001/22064
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302264
|
01/04/2023
|
JASHU RAM
|
1218021WL005499
|
JASHU RAM
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516534
|
|
JASU RAM S/O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHATTU KALAN
|
HR-18-021-010-001/63440
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302265
|
01/04/2023
|
RAJ KUMAR
|
1218021WL005499
|
RAJ KUMAR
|
00354
|
PUNB0056500
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452516543
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHATTU KALAN
|
HR-18-021-010-001/63447
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302266
|
01/04/2023
|
RAM PRATAP
|
1218021WL005499
|
RAM PRATAP
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452516511
|
|
RAM PARTAP S/O ARJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHATTU KALAN
|
HR-18-021-010-001/775330
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302271
|
01/04/2023
|
BIRKHA DEVI
|
1218021WL005499
|
BIRKHA DEVI
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452516532
|
|
BIRKHA DEVI W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHATTU KALAN
|
HR-18-021-010-001/775330
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302270
|
01/04/2023
|
DEVI LAL
|
1218021WL005499
|
DEVI LAL
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452516531
|
|
DEVI LAL S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHATTU KALAN
|
HR-18-021-010-001/775331
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302272
|
01/04/2023
|
GUDDI DEVI
|
1218021WL005499
|
GUDDI DEVI
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452516537
|
|
GUDDI DEVI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHATTU KALAN
|
HR-18-021-010-001/775332
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302273
|
01/04/2023
|
BIRMA DEVI
|
1218021WL005499
|
BIRMA DEVI
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516510
|
|
BIRMA DEVI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHATTU KALAN
|
HR-18-021-010-001/775340
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302275
|
01/04/2023
|
SUMAN DEVI
|
1218021WL005499
|
SUMAN DEVI
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452516518
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHATTU KALAN
|
HR-18-021-010-001/775341
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302276
|
01/04/2023
|
ROHTASH
|
1218021WL005499
|
ROHTASH
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452516542
|
|
ROHTASH KUMAR S/O DANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHATTU KALAN
|
HR-18-021-010-001/775346
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302278
|
01/04/2023
|
RAM MEHAR
|
1218021WL005499
|
RAM MEHAR
|
00354
|
PUNB0056500
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452516535
|
|
RAM MEHAR S/O BHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHATTU KALAN
|
HR-18-021-010-001/7775347
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302279
|
01/04/2023
|
NIRMLA DEVI
|
1218021WL005499
|
NIRMLA DEVI
|
00354
|
PUNB0056500
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452516516
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHATTU KALAN
|
HR-18-021-010-001/7775349
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302280
|
01/04/2023
|
KRISHNA DEVI
|
1218021WL005499
|
KRISHNA DEVI
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516541
|
|
KRISHNA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHATTU KALAN
|
HR-18-021-010-001/7775359
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302284
|
01/04/2023
|
JAGDISH
|
1218021WL005499
|
JAGDISH
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452516569
|
|
JAGDISH SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHATTU KALAN
|
HR-18-021-010-001/7775360
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302285
|
01/04/2023
|
MAHENDER SINGH
|
1218021WL005499
|
MAHENDER SINGH
|
00354
|
PUNB0056500
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452516538
|
|
MAHENDER SINGH S/O RULI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHATTU KALAN
|
HR-18-021-010-001/7775368
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302287
|
01/04/2023
|
NIRMALA DEVI
|
1218021WL005499
|
NIRMALA DEVI
|
00354
|
PUNB0056500
|
3972
|
3972
|
Processed
|
11/05/2023
|
|
1452516514
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHATTU KALAN
|
HR-18-021-010-001/7775374
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302289
|
01/04/2023
|
MAMTA KUMARI
|
1218021WL005499
|
MAMTA KUMARI
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516552
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHATTU KALAN
|
HR-18-021-010-001/7775385
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302292
|
01/04/2023
|
JETI DEVI
|
1218021WL005499
|
JETI DEVI
|
00354
|
PUNB0056500
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452516530
|
|
JETA DEVI W/O CHHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHATTU KALAN
|
HR-18-021-010-001/7775385
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302293
|
01/04/2023
|
MONIKA
|
1218021WL005499
|
MONIKA
|
00354
|
PUNB0056500
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452516521
|
|
Miss. MONIKA D/O PAPPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHATTU KALAN
|
HR-18-021-010-001/7775390
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302296
|
01/04/2023
|
MANJU
|
1218021WL005499
|
MANJU
|
00354
|
PUNB0056500
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516565
|
|
MANJU WO SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHATTU KALAN
|
HR-18-021-010-001/7775391
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302297
|
01/04/2023
|
SUNITA
|
1218021WL005499
|
SUNITA
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452516533
|
|
SUNITA W/O RAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHATTU KALAN
|
HR-18-021-010-001/7775394
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302300
|
01/04/2023
|
KANTA DEVI
|
1218021WL005499
|
KANTA DEVI
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452516522
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHATTU KALAN
|
HR-18-021-010-001/7775395
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302301
|
01/04/2023
|
KALU RAM
|
1218021WL005499
|
KALU RAM
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452516509
|
|
KALU RAM S/O MARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHATTU KALAN
|
HR-18-021-010-001/7775398
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302302
|
01/04/2023
|
SUMAN
|
1218021WL005499
|
SUMAN
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452516548
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHATTU KALAN
|
HR-18-021-010-001/7775399
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302303
|
01/04/2023
|
BALBIR
|
1218021WL005499
|
BALBIR
|
00354
|
PUNB0056500
|
3972
|
3972
|
Processed
|
11/05/2023
|
|
1452516540
|
|
BALBIR S/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHATTU KALAN
|
HR-18-021-010-001/7775400
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302304
|
01/04/2023
|
SUMITA DEVI
|
1218021WL005499
|
SUMITA DEVI
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516568
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHATTU KALAN
|
HR-18-021-010-001/7775403
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302307
|
01/04/2023
|
SUNITA
|
1218021WL005499
|
SUNITA
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452516549
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHATTU KALAN
|
HR-18-021-010-001/7775404
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302308
|
01/04/2023
|
SHAKUNTLA
|
1218021WL005499
|
SHAKUNTLA
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452516519
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHATTU KALAN
|
HR-18-021-010-001/7775406
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302311
|
01/04/2023
|
RUKMA DEVI
|
1218021WL005499
|
RUKMA DEVI
|
00354
|
PUNB0056500
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452516515
|
|
RUKMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHATTU KALAN
|
HR-18-021-010-001/7775414
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302314
|
01/04/2023
|
SHAKUNTALA
|
1218021WL005499
|
SHAKUNTALA
|
00354
|
PUNB0056500
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452516550
|
|
SAKUNTLADEVI W/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98638
|
98638
|
|
|
|
|
|
|
|
|
57
|
BHATTU KALAN
|
HR-18-021-010-001/13662
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302238
|
01/04/2023
|
kamla devi
|
1218021WL005499
|
kamla devi
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452516557
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHATTU KALAN
|
HR-18-021-010-001/16622
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302253
|
01/04/2023
|
RAJESH
|
1218021WL005499
|
RAJESH
|
00415
|
SBIN0007186
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452516574
|
|
RAJESH S/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHATTU KALAN
|
HR-18-021-010-001/16622
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302254
|
01/04/2023
|
SAVITRI
|
1218021WL005499
|
SAVITRI
|
00415
|
SBIN0007186
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452516566
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHATTU KALAN
|
HR-18-021-010-001/22058
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302263
|
01/04/2023
|
SHILA
|
1218021WL005499
|
SHILA
|
00415
|
SBIN0007186
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452516575
|
|
MRS SHILA SHILA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHATTU KALAN
|
HR-18-021-010-001/775320
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302267
|
01/04/2023
|
KRISHANA DEVI
|
1218021WL005499
|
KRISHANA DEVI
|
00415
|
SBIN0007186
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452516546
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHATTU KALAN
|
HR-18-021-010-001/775326
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302268
|
01/04/2023
|
RAM NIWAS
|
1218021WL005499
|
RAM NIWAS
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516547
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHATTU KALAN
|
HR-18-021-010-001/775332
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302274
|
01/04/2023
|
JAGDISH
|
1218021WL005499
|
JAGDISH
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516564
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHATTU KALAN
|
HR-18-021-010-001/775346
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302277
|
01/04/2023
|
SUMAN
|
1218021WL005499
|
SUMAN
|
00415
|
SBIN0007186
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452516555
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
65
|
BHATTU KALAN
|
HR-18-021-010-001/7775350
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302281
|
01/04/2023
|
DHARAMPAL
|
1218021WL005499
|
DHARAMPAL
|
00415
|
SBIN0007186
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452516573
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHATTU KALAN
|
HR-18-021-010-001/7775350
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302282
|
01/04/2023
|
KRISHNA DEVI
|
1218021WL005499
|
KRISHNA DEVI
|
00415
|
SBIN0007186
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452516553
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHATTU KALAN
|
HR-18-021-010-001/7775387
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302294
|
01/04/2023
|
SAHAB SINGH
|
1218021WL005499
|
SAHAB SINGH
|
00415
|
SBIN0007186
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452516554
|
|
MR SAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHATTU KALAN
|
HR-18-021-010-001/7775392
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302299
|
01/04/2023
|
KRISHAN KUMAR
|
1218021WL005499
|
KRISHAN KUMAR
|
00415
|
SBIN0007186
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452516576
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHATTU KALAN
|
HR-18-021-010-001/7775392
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302298
|
01/04/2023
|
SANTOSH
|
1218021WL005499
|
SANTOSH
|
00415
|
SBIN0007186
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452516556
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHATTU KALAN
|
HR-18-021-010-001/7775405
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302309
|
01/04/2023
|
ATMA RAM
|
1218021WL005499
|
ATMA RAM
|
00415
|
SBIN0007186
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452516572
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHATTU KALAN
|
HR-18-021-010-001/7775411
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302312
|
01/04/2023
|
SUBHASH CHANDER
|
1218021WL005499
|
SUBHASH CHANDER
|
00415
|
SBIN0007186
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452516577
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHATTU KALAN
|
HR-18-021-010-001/7775411
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302313
|
01/04/2023
|
SUMAN
|
1218021WL005499
|
SUMAN
|
00415
|
SBIN0007186
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452516578
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32107
|
32107
|
|
|
|
|
|
|
|
|
73
|
BHATTU KALAN
|
HR-18-021-010-001/16550
(SHEKHU PUR DAROLI)
|
1218021000NRG23010420230302249
|
01/04/2023
|
SUNITA
|
1218021WL005499
|
SUNITA
|
00415
|
SBIN0016243
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452516571
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153915
|
153915
|
|
|
|
|
|
|
|