|
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-18-021-014-001/16081
(BHATTU KALAN)
|
1218021000NRG24130220240297308
|
13/02/2024
|
KRISHANA DEVI
|
1218021WL006073
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243137
|
|
KRISHNA W/O DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHATTU KALAN
|
HR-18-021-014-001/18077
(BHATTU KALAN)
|
1218021000NRG24130220240297311
|
13/02/2024
|
GUDDI
|
1218021WL006073
|
GUDDI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368243139
|
|
GUDDI W/O SAMPAT BHATTU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHATTU KALAN
|
HR-18-021-014-001/21080
(BHATTU KALAN)
|
1218021000NRG24130220240297319
|
13/02/2024
|
BIDAMI DEVI
|
1218021WL006073
|
BIDAMI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243146
|
|
BIDAMI DEVI WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-014-001/23395
(BHATTU KALAN)
|
1218021000NRG24130220240297325
|
13/02/2024
|
PRABHU
|
1218021WL006073
|
PRABHU
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368243151
|
|
PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
BHATTU KALAN
|
HR-18-021-014-001/23396
(BHATTU KALAN)
|
1218021000NRG24130220240297326
|
13/02/2024
|
KANTA DEVI
|
1218021WL006073
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243138
|
|
KANTA DEVI W/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHATTU KALAN
|
HR-18-021-014-001/24344544
(BHATTU KALAN)
|
1218021000NRG24130220240297342
|
13/02/2024
|
INDRO
|
1218021WL006073
|
INDRO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243148
|
|
INDRO URF INDRAWTI W/O DEERAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHATTU KALAN
|
HR-18-021-014-001/24344623
(BHATTU KALAN)
|
1218021000NRG24130220240297351
|
13/02/2024
|
KESAR
|
1218021WL006073
|
KESAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243159
|
|
MRS KESRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-014-001/24344656
(BHATTU KALAN)
|
1218021000NRG24130220240297358
|
13/02/2024
|
KRISHNA
|
1218021WL006073
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243160
|
|
KRISHANA D/O SH JASWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHATTU KALAN
|
HR-18-021-014-001/2434467
(BHATTU KALAN)
|
1218021000NRG24130220240297367
|
13/02/2024
|
PURAN SINGH
|
1218021WL006073
|
PURAN SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243147
|
|
PURAN & ROSHNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHATTU KALAN
|
HR-18-021-014-001/243447
(BHATTU KALAN)
|
1218021000NRG24130220240297372
|
13/02/2024
|
DHAPA DEVI
|
1218021WL006073
|
DHAPA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368243144
|
|
DHAPA DEVI URFDHARA WO RAI SAHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHATTU KALAN
|
HR-18-021-014-001/2434486
(BHATTU KALAN)
|
1218021000NRG24130220240297380
|
13/02/2024
|
SUMITRA
|
1218021WL006073
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368243145
|
|
SUMITRA W/O KIRPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHATTU KALAN
|
HR-18-021-014-001/8447
(BHATTU KALAN)
|
1218021000NRG24130220240297392
|
13/02/2024
|
ROSHNI DEVI
|
1218021WL006073
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243143
|
|
ROSHANI DEVI WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHATTU KALAN
|
HR-18-021-014-001/8450
(BHATTU KALAN)
|
1218021000NRG24130220240297394
|
13/02/2024
|
SATBIR
|
1218021WL006073
|
SATBIR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243153
|
|
SATBIR S/O AMAR SINGH@ AMRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
14
|
BHATTU KALAN
|
HR-18-021-014-001/13458
(BHATTU KALAN)
|
1218021000NRG24130220240297298
|
13/02/2024
|
SUKHWINDER
|
1218021WL006073
|
SUKHWINDER
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243082
|
|
MRS SUKHWINDER SUKHWINDER
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHATTU KALAN
|
HR-18-021-014-001/14500
(BHATTU KALAN)
|
1218021000NRG24130220240297300
|
13/02/2024
|
HAWA SINGH
|
1218021WL006073
|
HAWA SINGH
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368244301
|
|
HAWA SINGH S/O RAMSAWRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHATTU KALAN
|
HR-18-021-014-001/14656
(BHATTU KALAN)
|
1218021000NRG24130220240297301
|
13/02/2024
|
MOHARA DEVI
|
1218021WL006073
|
MOHARA DEVI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368244300
|
|
MR MOHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHATTU KALAN
|
HR-18-021-014-001/15306
(BHATTU KALAN)
|
1218021000NRG24130220240297302
|
13/02/2024
|
SARASWATI
|
1218021WL006073
|
SARASWATI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368244302
|
|
MRS SARASWATI WO DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHATTU KALAN
|
HR-18-021-014-001/15471
(BHATTU KALAN)
|
1218021000NRG24130220240297304
|
13/02/2024
|
VINOD
|
1218021WL006073
|
VINOD
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368244296
|
|
VINOD KUMAR S/O RAM CHANDER
|
BANK OF INDIA(508505)
|
|
19
|
BHATTU KALAN
|
HR-18-021-014-001/15636
(BHATTU KALAN)
|
1218021000NRG24130220240297305
|
13/02/2024
|
BANTI RAM
|
1218021WL006073
|
BANTI RAM
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368244303
|
|
BHANTI DEVI W/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHATTU KALAN
|
HR-18-021-014-001/15777
(BHATTU KALAN)
|
1218021000NRG24130220240297306
|
13/02/2024
|
RANI
|
1218021WL006073
|
RANI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368244295
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHATTU KALAN
|
HR-18-021-014-001/16027
(BHATTU KALAN)
|
1218021000NRG24130220240297307
|
13/02/2024
|
SUNITA
|
1218021WL006073
|
SUNITA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368244304
|
|
MR SUNITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHATTU KALAN
|
HR-18-021-014-001/18010
(BHATTU KALAN)
|
1218021000NRG24130220240297309
|
13/02/2024
|
SUNITA
|
1218021WL006073
|
SUNITA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368244293
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHATTU KALAN
|
HR-18-021-014-001/19157
(BHATTU KALAN)
|
1218021000NRG24130220240297312
|
13/02/2024
|
RAMBAI
|
1218021WL006073
|
RAMBAI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368244306
|
|
RAM BAI W/O PARBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHATTU KALAN
|
HR-18-021-014-001/19200
(BHATTU KALAN)
|
1218021000NRG24130220240297313
|
13/02/2024
|
SHARDA
|
1218021WL006073
|
SHARDA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243079
|
|
SHARDA DEVI
|
HDFC BANK LTD(607152)
|
|
25
|
BHATTU KALAN
|
HR-18-021-014-001/19723
(BHATTU KALAN)
|
1218021000NRG24130220240297314
|
13/02/2024
|
SHILLA
|
1218021WL006073
|
SHILLA
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368244305
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHATTU KALAN
|
HR-18-021-014-001/21070
(BHATTU KALAN)
|
1218021000NRG24130220240297318
|
13/02/2024
|
SUMITRA
|
1218021WL006073
|
SUMITRA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243080
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHATTU KALAN
|
HR-18-021-014-001/23387
(BHATTU KALAN)
|
1218021000NRG24130220240297324
|
13/02/2024
|
VIDHYA DEVI
|
1218021WL006073
|
VIDHYA DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243083
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHATTU KALAN
|
HR-18-021-014-001/23402
(BHATTU KALAN)
|
1218021000NRG24130220240297327
|
13/02/2024
|
RESMI DEVI
|
1218021WL006073
|
RESMI DEVI
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368243081
|
|
RESHMA DEVI W/O PAPPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHATTU KALAN
|
HR-18-021-014-001/24344542
(BHATTU KALAN)
|
1218021000NRG24130220240297340
|
13/02/2024
|
RAJENDER KUMAR
|
1218021WL006073
|
RAJENDER KUMAR
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368244294
|
|
RAJENDER KUMAR S/O SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHATTU KALAN
|
HR-18-021-014-001/24344609
(BHATTU KALAN)
|
1218021000NRG24130220240297346
|
13/02/2024
|
RAHUL
|
1218021WL006073
|
RAHUL
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368244299
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHATTU KALAN
|
HR-18-021-014-001/24344646
(BHATTU KALAN)
|
1218021000NRG24130220240297353
|
13/02/2024
|
DARSHANA
|
1218021WL006073
|
DARSHANA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368244298
|
|
DARSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHATTU KALAN
|
HR-18-021-014-001/24344660
(BHATTU KALAN)
|
1218021000NRG24130220240297362
|
13/02/2024
|
KIRAN DEVI
|
1218021WL006073
|
KIRAN DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243084
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHATTU KALAN
|
HR-18-021-014-001/24344715
(BHATTU KALAN)
|
1218021000NRG24130220240297375
|
13/02/2024
|
PAWAN KUMAR
|
1218021WL006073
|
PAWAN KUMAR
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368244297
|
|
PAWAN KUMAR S/O OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
34
|
BHATTU KALAN
|
HR-18-021-014-001/14478
(BHATTU KALAN)
|
1218021000NRG24130220240297299
|
13/02/2024
|
VIDHA
|
1218021WL006073
|
VIDHA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243149
|
|
MRS VIDHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHATTU KALAN
|
HR-18-021-014-001/15461
(BHATTU KALAN)
|
1218021000NRG24130220240297303
|
13/02/2024
|
SUNITA DEVI
|
1218021WL006073
|
SUNITA DEVI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368243099
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHATTU KALAN
|
HR-18-021-014-001/18051
(BHATTU KALAN)
|
1218021000NRG24130220240297310
|
13/02/2024
|
DASHRATH
|
1218021WL006073
|
DASHRATH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243085
|
|
MR DASRADTH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHATTU KALAN
|
HR-18-021-014-001/20980
(BHATTU KALAN)
|
1218021000NRG24130220240297315
|
13/02/2024
|
SHEELA DEVI
|
1218021WL006073
|
SHEELA DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243116
|
|
MRS SHEELO DEVI WO HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHATTU KALAN
|
HR-18-021-014-001/21015
(BHATTU KALAN)
|
1218021000NRG24130220240297316
|
13/02/2024
|
SUNITA
|
1218021WL006073
|
SUNITA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243096
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHATTU KALAN
|
HR-18-021-014-001/21020
(BHATTU KALAN)
|
1218021000NRG24130220240297317
|
13/02/2024
|
SUTESH
|
1218021WL006073
|
SUTESH
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243090
|
|
MRS SUTESH SUTESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHATTU KALAN
|
HR-18-021-014-001/21089
(BHATTU KALAN)
|
1218021000NRG24130220240297320
|
13/02/2024
|
MONIKA
|
1218021WL006073
|
MONIKA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243091
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHATTU KALAN
|
HR-18-021-014-001/21122
(BHATTU KALAN)
|
1218021000NRG24130220240297321
|
13/02/2024
|
POONAM
|
1218021WL006073
|
POONAM
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243103
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHATTU KALAN
|
HR-18-021-014-001/21123
(BHATTU KALAN)
|
1218021000NRG24130220240297322
|
13/02/2024
|
KHAJANI DEVI
|
1218021WL006073
|
KHAJANI DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243101
|
|
KHAJANI DEVI W/O JAI NARAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHATTU KALAN
|
HR-18-021-014-001/21158
(BHATTU KALAN)
|
1218021000NRG24130220240297323
|
13/02/2024
|
SHARMILA
|
1218021WL006073
|
SHARMILA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243106
|
|
MRS SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHATTU KALAN
|
HR-18-021-014-001/23402
(BHATTU KALAN)
|
1218021000NRG24130220240297328
|
13/02/2024
|
saroj
|
1218021WL006073
|
saroj
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368243105
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHATTU KALAN
|
HR-18-021-014-001/243390
(BHATTU KALAN)
|
1218021000NRG24130220240297329
|
13/02/2024
|
SUKHCHAN
|
1218021WL006073
|
SUKHCHAN
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243102
|
|
MRS SUKHCHAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHATTU KALAN
|
HR-18-021-014-001/243395
(BHATTU KALAN)
|
1218021000NRG24130220240297330
|
13/02/2024
|
IMARTI
|
1218021WL006073
|
IMARTI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243098
|
|
IMARTI W/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHATTU KALAN
|
HR-18-021-014-001/243414
(BHATTU KALAN)
|
1218021000NRG24130220240297331
|
13/02/2024
|
VIJAY SINGH
|
1218021WL006073
|
VIJAY SINGH
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368243094
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHATTU KALAN
|
HR-18-021-014-001/243424
(BHATTU KALAN)
|
1218021000NRG24130220240297332
|
13/02/2024
|
BHATERI
|
1218021WL006073
|
BHATERI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243089
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHATTU KALAN
|
HR-18-021-014-001/243433
(BHATTU KALAN)
|
1218021000NRG24130220240297333
|
13/02/2024
|
PARVATI
|
1218021WL006073
|
PARVATI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243107
|
|
MRS PARBATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHATTU KALAN
|
HR-18-021-014-001/243439
(BHATTU KALAN)
|
1218021000NRG24130220240297334
|
13/02/2024
|
KRISHAN
|
1218021WL006073
|
KRISHAN
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243112
|
|
MRS KRISHNA MACHRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHATTU KALAN
|
HR-18-021-014-001/24344487
(BHATTU KALAN)
|
1218021000NRG24130220240297336
|
13/02/2024
|
SILOCHANA
|
1218021WL006073
|
SILOCHANA
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368243111
|
|
SHILOCHANA SUNIL
|
HDFC BANK LTD(607152)
|
|
52
|
BHATTU KALAN
|
HR-18-021-014-001/24344487
(BHATTU KALAN)
|
1218021000NRG24130220240297335
|
13/02/2024
|
SUNIL KUMAR
|
1218021WL006073
|
SUNIL KUMAR
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368243110
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHATTU KALAN
|
HR-18-021-014-001/24344518
(BHATTU KALAN)
|
1218021000NRG24130220240297338
|
13/02/2024
|
RAJENDER
|
1218021WL006073
|
RAJENDER
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243121
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHATTU KALAN
|
HR-18-021-014-001/24344518
(BHATTU KALAN)
|
1218021000NRG24130220240297337
|
13/02/2024
|
RAM RATI
|
1218021WL006073
|
RAM RATI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243113
|
|
MRS RAM RATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHATTU KALAN
|
HR-18-021-014-001/24344542
(BHATTU KALAN)
|
1218021000NRG24130220240297341
|
13/02/2024
|
KRISHNA
|
1218021WL006073
|
KRISHNA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243120
|
|
MRS KRISHANA KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHATTU KALAN
|
HR-18-021-014-001/24344575
(BHATTU KALAN)
|
1218021000NRG24130220240297343
|
13/02/2024
|
GUDDI
|
1218021WL006073
|
GUDDI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243150
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHATTU KALAN
|
HR-18-021-014-001/24344591
(BHATTU KALAN)
|
1218021000NRG24130220240297345
|
13/02/2024
|
CHEINA
|
1218021WL006073
|
CHEINA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243152
|
|
MRS CHEINA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHATTU KALAN
|
HR-18-021-014-001/24344591
(BHATTU KALAN)
|
1218021000NRG24130220240297344
|
13/02/2024
|
MANISH KUMAR
|
1218021WL006073
|
MANISH KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243088
|
|
MANISH KUMAR
|
INDUSIND BANK(607189)
|
|
59
|
BHATTU KALAN
|
HR-18-021-014-001/24344620
(BHATTU KALAN)
|
1218021000NRG24130220240297348
|
13/02/2024
|
DARSHANA DEVI
|
1218021WL006073
|
DARSHANA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243128
|
|
DARSHANA DEVI
|
HDFC BANK LTD(607152)
|
|
60
|
BHATTU KALAN
|
HR-18-021-014-001/24344620
(BHATTU KALAN)
|
1218021000NRG24130220240297347
|
13/02/2024
|
DEVI LAL
|
1218021WL006073
|
DEVI LAL
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243155
|
|
SHRI DEVILAL DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHATTU KALAN
|
HR-18-021-014-001/24344621
(BHATTU KALAN)
|
1218021000NRG24130220240297349
|
13/02/2024
|
JAI PARKASH
|
1218021WL006073
|
JAI PARKASH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243156
|
|
MR JAI PARKASH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHATTU KALAN
|
HR-18-021-014-001/24344621
(BHATTU KALAN)
|
1218021000NRG24130220240297350
|
13/02/2024
|
PRIYANKA
|
1218021WL006073
|
PRIYANKA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243129
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHATTU KALAN
|
HR-18-021-014-001/24344627
(BHATTU KALAN)
|
1218021000NRG24130220240297352
|
13/02/2024
|
POONAM
|
1218021WL006073
|
POONAM
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243130
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHATTU KALAN
|
HR-18-021-014-001/24344646
(BHATTU KALAN)
|
1218021000NRG24130220240297354
|
13/02/2024
|
SATISH
|
1218021WL006073
|
SATISH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243161
|
|
SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHATTU KALAN
|
HR-18-021-014-001/24344649
(BHATTU KALAN)
|
1218021000NRG24130220240297355
|
13/02/2024
|
KAUSHALYA
|
1218021WL006073
|
KAUSHALYA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243136
|
|
MRS KAUSHALYA KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHATTU KALAN
|
HR-18-021-014-001/24344653
(BHATTU KALAN)
|
1218021000NRG24130220240297356
|
13/02/2024
|
MANJU
|
1218021WL006073
|
MANJU
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368243131
|
|
MANJU BALA D/O RAMESHWAR DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BHATTU KALAN
|
HR-18-021-014-001/24344656
(BHATTU KALAN)
|
1218021000NRG24130220240297357
|
13/02/2024
|
MONU
|
1218021WL006073
|
MONU
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243125
|
|
MR MONU
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHATTU KALAN
|
HR-18-021-014-001/2434466
(BHATTU KALAN)
|
1218021000NRG24130220240297359
|
13/02/2024
|
RAJNI
|
1218021WL006073
|
RAJNI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243104
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHATTU KALAN
|
HR-18-021-014-001/2434466
(BHATTU KALAN)
|
1218021000NRG24130220240297360
|
13/02/2024
|
VINOD
|
1218021WL006073
|
VINOD
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243109
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHATTU KALAN
|
HR-18-021-014-001/24344660
(BHATTU KALAN)
|
1218021000NRG24130220240297361
|
13/02/2024
|
SUSHIL KUMAR
|
1218021WL006073
|
SUSHIL KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243154
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHATTU KALAN
|
HR-18-021-014-001/24344661
(BHATTU KALAN)
|
1218021000NRG24130220240297364
|
13/02/2024
|
SAVITRI
|
1218021WL006073
|
SAVITRI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243124
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHATTU KALAN
|
HR-18-021-014-001/24344661
(BHATTU KALAN)
|
1218021000NRG24130220240297363
|
13/02/2024
|
SHISH RAM
|
1218021WL006073
|
SHISH RAM
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243127
|
|
MR SHISH RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHATTU KALAN
|
HR-18-021-014-001/24344666
(BHATTU KALAN)
|
1218021000NRG24130220240297365
|
13/02/2024
|
SAMPAT SINGH
|
1218021WL006073
|
SAMPAT SINGH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243132
|
|
MR SAMPAT SINGHN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHATTU KALAN
|
HR-18-021-014-001/2434468
(BHATTU KALAN)
|
1218021000NRG24130220240297369
|
13/02/2024
|
POONAM
|
1218021WL006073
|
POONAM
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243122
|
|
MRS PUNAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHATTU KALAN
|
HR-18-021-014-001/2434468
(BHATTU KALAN)
|
1218021000NRG24130220240297368
|
13/02/2024
|
UMESH
|
1218021WL006073
|
UMESH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243123
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHATTU KALAN
|
HR-18-021-014-001/24344690
(BHATTU KALAN)
|
1218021000NRG24130220240297370
|
13/02/2024
|
SUBHASH
|
1218021WL006073
|
SUBHASH
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243126
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHATTU KALAN
|
HR-18-021-014-001/2434470
(BHATTU KALAN)
|
1218021000NRG24130220240297373
|
13/02/2024
|
KAMLA
|
1218021WL006073
|
KAMLA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243086
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHATTU KALAN
|
HR-18-021-014-001/2434471
(BHATTU KALAN)
|
1218021000NRG24130220240297374
|
13/02/2024
|
SAVITA
|
1218021WL006073
|
SAVITA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243093
|
|
SAVITA BADRI
|
HDFC BANK LTD(607152)
|
|
79
|
BHATTU KALAN
|
HR-18-021-014-001/24344715
(BHATTU KALAN)
|
1218021000NRG24130220240297376
|
13/02/2024
|
GEETA
|
1218021WL006073
|
GEETA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243135
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHATTU KALAN
|
HR-18-021-014-001/2434472
(BHATTU KALAN)
|
1218021000NRG24130220240297377
|
13/02/2024
|
MUKESH DEVI
|
1218021WL006073
|
MUKESH DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243119
|
|
MRS MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHATTU KALAN
|
HR-18-021-014-001/2434472
(BHATTU KALAN)
|
1218021000NRG24130220240297378
|
13/02/2024
|
SURESH KUMAR
|
1218021WL006073
|
SURESH KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243118
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHATTU KALAN
|
HR-18-021-014-001/2434481
(BHATTU KALAN)
|
1218021000NRG24130220240297379
|
13/02/2024
|
SHUKUNTLA
|
1218021WL006073
|
SHUKUNTLA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243092
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHATTU KALAN
|
HR-18-021-014-001/243453
(BHATTU KALAN)
|
1218021000NRG24130220240297382
|
13/02/2024
|
JAI PARKASH
|
1218021WL006073
|
JAI PARKASH
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243100
|
|
MR JAI PARKASH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHATTU KALAN
|
HR-18-021-014-001/243453
(BHATTU KALAN)
|
1218021000NRG24130220240297381
|
13/02/2024
|
MANOJ
|
1218021WL006073
|
MANOJ
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243117
|
|
MRS MANOJ
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHATTU KALAN
|
HR-18-021-014-001/24353
(BHATTU KALAN)
|
1218021000NRG24130220240297384
|
13/02/2024
|
VEENA
|
1218021WL006073
|
VEENA
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368243115
|
|
MRS VEENA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHATTU KALAN
|
HR-18-021-014-001/24353
(BHATTU KALAN)
|
1218021000NRG24130220240297383
|
13/02/2024
|
VIJENDER
|
1218021WL006073
|
VIJENDER
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368243108
|
|
MR VIJENDER
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHATTU KALAN
|
HR-18-021-014-001/24382
(BHATTU KALAN)
|
1218021000NRG24130220240297385
|
13/02/2024
|
poonam
|
1218021WL006073
|
poonam
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368243114
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHATTU KALAN
|
HR-18-021-014-001/24385
(BHATTU KALAN)
|
1218021000NRG24130220240297386
|
13/02/2024
|
CHANDANA
|
1218021WL006073
|
CHANDANA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243097
|
|
MR CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHATTU KALAN
|
HR-18-021-014-001/34460
(BHATTU KALAN)
|
1218021000NRG24130220240297388
|
13/02/2024
|
KALU RAM
|
1218021WL006073
|
KALU RAM
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243142
|
|
SHRI KALOO RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHATTU KALAN
|
HR-18-021-014-001/34460
(BHATTU KALAN)
|
1218021000NRG24130220240297387
|
13/02/2024
|
POANAM
|
1218021WL006073
|
POANAM
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243141
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHATTU KALAN
|
HR-18-021-014-001/34465
(BHATTU KALAN)
|
1218021000NRG24130220240297390
|
13/02/2024
|
NARESH
|
1218021WL006073
|
NARESH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243087
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHATTU KALAN
|
HR-18-021-014-001/34465
(BHATTU KALAN)
|
1218021000NRG24130220240297389
|
13/02/2024
|
SUNITA
|
1218021WL006073
|
SUNITA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243140
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHATTU KALAN
|
HR-18-021-014-001/34478
(BHATTU KALAN)
|
1218021000NRG24130220240297391
|
13/02/2024
|
DHARM PAL
|
1218021WL006073
|
DHARM PAL
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368243134
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHATTU KALAN
|
HR-18-021-014-001/8450
(BHATTU KALAN)
|
1218021000NRG24130220240297393
|
13/02/2024
|
KAMLA RANI
|
1218021WL006073
|
KAMLA RANI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368243095
|
|
KAMLA RANI WO SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133518
|
133518
|
|
|
|
|
|
|
|
|
95
|
BHATTU KALAN
|
HR-18-021-014-001/24344690
(BHATTU KALAN)
|
1218021000NRG24130220240297371
|
13/02/2024
|
VISHNU DEVI
|
1218021WL006073
|
VISHNU DEVI
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368243133
|
|
MRS VISHNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
96
|
BHATTU KALAN
|
HR-18-021-014-001/24344530
(BHATTU KALAN)
|
1218021000NRG24130220240297339
|
13/02/2024
|
SAJJAN KUMAR
|
1218021WL006073
|
SAJJAN KUMAR
|
00415
|
SBIN0050899
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243158
|
|
MR SAJJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHATTU KALAN
|
HR-18-021-014-001/24344666
(BHATTU KALAN)
|
1218021000NRG24130220240297366
|
13/02/2024
|
POOJA
|
1218021WL006073
|
POOJA
|
00415
|
SBIN0050899
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243157
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212415
|
212415
|
|
|
|
|
|
|
|