|
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-18-021-016-001/177104
(BAN MANDORI)
|
1218021000NRG24050720230066291
|
05/07/2023
|
ROSHNI DEVI
|
1218021WL001173
|
ROSHNI DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556105
|
|
ROSHANIWOKARNEL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHATTU KALAN
|
HR-18-021-016-001/177118
(BAN MANDORI)
|
1218021000NRG24050720230066293
|
05/07/2023
|
KESAR DEVI
|
1218021WL001173
|
KESAR DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556093
|
|
KESHAR DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
BHATTU KALAN
|
HR-18-021-016-001/18719
(BAN MANDORI)
|
1218021000NRG24050720230066296
|
05/07/2023
|
KRISHANA
|
1218021WL001173
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556066
|
|
KRISHANADEVIWOPARTAPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHATTU KALAN
|
HR-18-021-016-001/18719
(BAN MANDORI)
|
1218021000NRG24050720230066295
|
05/07/2023
|
PARTAP
|
1218021WL001173
|
PARTAP
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556069
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHATTU KALAN
|
HR-18-021-016-001/19787
(BAN MANDORI)
|
1218021000NRG24050720230066297
|
05/07/2023
|
SUMAN
|
1218021WL001173
|
SUMAN
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556107
|
|
SUMANWOLALCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHATTU KALAN
|
HR-18-021-016-001/20012
(BAN MANDORI)
|
1218021000NRG24050720230066298
|
05/07/2023
|
JAGDISH
|
1218021WL001173
|
JAGDISH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556095
|
|
JAGDISHSODHURARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
BHATTU KALAN
|
HR-18-021-016-001/20065
(BAN MANDORI)
|
1218021000NRG24050720230066300
|
05/07/2023
|
LALI
|
1218021WL001173
|
LALI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586556080
|
|
LALIDEVIWOSUBHASHCHNDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-016-001/20065
(BAN MANDORI)
|
1218021000NRG24050720230066299
|
05/07/2023
|
SUBHASH
|
1218021WL001173
|
SUBHASH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586556110
|
|
SUBHASHCHANDERSOHANUMANSI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHATTU KALAN
|
HR-18-021-016-001/20081
(BAN MANDORI)
|
1218021000NRG24050720230066301
|
05/07/2023
|
CHARAN SINGH
|
1218021WL001173
|
CHARAN SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556073
|
|
CHARANSINGHSOPURNARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
BHATTU KALAN
|
HR-18-021-016-001/20081
(BAN MANDORI)
|
1218021000NRG24050720230066302
|
05/07/2023
|
RAJ BALA
|
1218021WL001173
|
RAJ BALA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556085
|
|
RAJBALAWOCHARANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
BHATTU KALAN
|
HR-18-021-016-001/20085
(BAN MANDORI)
|
1218021000NRG24050720230066303
|
05/07/2023
|
DRASHNA
|
1218021WL001173
|
DRASHNA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556077
|
|
MS DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHATTU KALAN
|
HR-18-021-016-001/20087
(BAN MANDORI)
|
1218021000NRG24050720230066305
|
05/07/2023
|
RAJVANTI
|
1218021WL001173
|
RAJVANTI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556100
|
|
RAJWANTIWOSISPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
BHATTU KALAN
|
HR-18-021-016-001/20087
(BAN MANDORI)
|
1218021000NRG24050720230066304
|
05/07/2023
|
SEESHPAL
|
1218021WL001173
|
SEESHPAL
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556087
|
|
SHISPALSOSHMEGHRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
BHATTU KALAN
|
HR-18-021-016-001/518440
(BAN MANDORI)
|
1218021000NRG24050720230066307
|
05/07/2023
|
MAYA
|
1218021WL001173
|
MAYA
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586556106
|
|
MS MAYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHATTU KALAN
|
HR-18-021-016-001/6095
(BAN MANDORI)
|
1218021000NRG24050720230066312
|
05/07/2023
|
SUBHASH
|
1218021WL001173
|
SUBHASH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556097
|
|
MS SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHATTU KALAN
|
HR-18-021-016-001/6169
(BAN MANDORI)
|
1218021000NRG24050720230066313
|
05/07/2023
|
SOMA DEVI
|
1218021WL001173
|
SOMA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556099
|
|
SOMADEVIWOSUBHASHCHANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
BHATTU KALAN
|
HR-18-021-016-001/6172
(BAN MANDORI)
|
1218021000NRG24050720230066315
|
05/07/2023
|
PAIRMALA
|
1218021WL001173
|
PAIRMALA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556071
|
|
PROMILAWOCHOTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
BHATTU KALAN
|
HR-18-021-016-001/6181
(BAN MANDORI)
|
1218021000NRG24050720230066316
|
05/07/2023
|
SUNIL KUMAR
|
1218021WL001173
|
SUNIL KUMAR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556081
|
|
SUSHILKUMARSONORANGLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
BHATTU KALAN
|
HR-18-021-016-001/6365
(BAN MANDORI)
|
1218021000NRG24050720230066318
|
05/07/2023
|
BIMLA
|
1218021WL001173
|
BIMLA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556109
|
|
BIMLADEVIWORATTANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
BHATTU KALAN
|
HR-18-021-016-001/6465
(BAN MANDORI)
|
1218021000NRG24050720230066321
|
05/07/2023
|
INDRAWATI
|
1218021WL001173
|
INDRAWATI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586556065
|
|
INDARWTIWOSOHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
BHATTU KALAN
|
HR-18-021-016-001/6465
(BAN MANDORI)
|
1218021000NRG24050720230066320
|
05/07/2023
|
SOHAN LAL
|
1218021WL001173
|
SOHAN LAL
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586556067
|
|
SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
22
|
BHATTU KALAN
|
HR-18-021-016-001/6472
(BAN MANDORI)
|
1218021000NRG24050720230066323
|
05/07/2023
|
RAM KUMAR
|
1218021WL001173
|
RAM KUMAR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586556078
|
|
RAMKUMARSOJHABARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
BHATTU KALAN
|
HR-18-021-016-001/6483
(BAN MANDORI)
|
1218021000NRG24050720230066325
|
05/07/2023
|
RAMMURTI DEVI
|
1218021WL001173
|
RAMMURTI DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586556089
|
|
RAMMURTIDEVIWOSITARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
BHATTU KALAN
|
HR-18-021-016-001/6484
(BAN MANDORI)
|
1218021000NRG24050720230066326
|
05/07/2023
|
PAWAN
|
1218021WL001173
|
PAWAN
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556091
|
|
PAWANKUMARSOJAINARAYAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
BHATTU KALAN
|
HR-18-021-016-001/6533
(BAN MANDORI)
|
1218021000NRG24050720230066327
|
05/07/2023
|
OM PARKASH
|
1218021WL001173
|
OM PARKASH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556070
|
|
OMPARKASHSORAJARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
BHATTU KALAN
|
HR-18-021-016-001/6618
(BAN MANDORI)
|
1218021000NRG24050720230066328
|
05/07/2023
|
HANUMAN SINGH
|
1218021WL001173
|
HANUMAN SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556074
|
|
HANUMANSOSOHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
BHATTU KALAN
|
HR-18-021-016-001/6674
(BAN MANDORI)
|
1218021000NRG24050720230066330
|
05/07/2023
|
GHARSI RAM
|
1218021WL001173
|
GHARSI RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556079
|
|
GHARSIRAMSOKISHNARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
BHATTU KALAN
|
HR-18-021-016-001/6782
(BAN MANDORI)
|
1218021000NRG24050720230066331
|
05/07/2023
|
VINOD
|
1218021WL001173
|
VINOD
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556104
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHATTU KALAN
|
HR-18-021-016-001/7359
(BAN MANDORI)
|
1218021000NRG24050720230066335
|
05/07/2023
|
ANGURI
|
1218021WL001173
|
ANGURI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556090
|
|
ANGURIDEVIWOSARWANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
BHATTU KALAN
|
HR-18-021-016-001/7615
(BAN MANDORI)
|
1218021000NRG24050720230066336
|
05/07/2023
|
MAHIVER SINGH
|
1218021WL001173
|
MAHIVER SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556082
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHATTU KALAN
|
HR-18-021-016-001/7665
(BAN MANDORI)
|
1218021000NRG24050720230066337
|
05/07/2023
|
RAM SWAROOP
|
1218021WL001173
|
RAM SWAROOP
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556103
|
|
RAMSAWROOPSOHARIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
BHATTU KALAN
|
HR-18-021-016-001/7687
(BAN MANDORI)
|
1218021000NRG24050720230066339
|
05/07/2023
|
GOPI RAM
|
1218021WL001173
|
GOPI RAM
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586556102
|
|
GOPIRAMSOCHOTTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
BHATTU KALAN
|
HR-18-021-016-001/7687
(BAN MANDORI)
|
1218021000NRG24050720230066338
|
05/07/2023
|
KRISHAN
|
1218021WL001173
|
KRISHAN
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556101
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHATTU KALAN
|
HR-18-021-016-001/7702
(BAN MANDORI)
|
1218021000NRG24050720230066341
|
05/07/2023
|
DILRUBA
|
1218021WL001173
|
DILRUBA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556086
|
|
DILRUBASOTHANDIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
BHATTU KALAN
|
HR-18-021-016-001/7707
(BAN MANDORI)
|
1218021000NRG24050720230066344
|
05/07/2023
|
BIMLA
|
1218021WL001173
|
BIMLA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556111
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHATTU KALAN
|
HR-18-021-016-001/7776
(BAN MANDORI)
|
1218021000NRG24050720230066345
|
05/07/2023
|
RAJESH
|
1218021WL001173
|
RAJESH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556092
|
|
RAJESHKUMARSOSHRAMRAKH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
BHATTU KALAN
|
HR-18-021-016-001/7819
(BAN MANDORI)
|
1218021000NRG24050720230066347
|
05/07/2023
|
KANTA
|
1218021WL001173
|
KANTA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556075
|
|
KANTADEVIWOHARISINGHBAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
BHATTU KALAN
|
HR-18-021-016-001/7951
(BAN MANDORI)
|
1218021000NRG24050720230066348
|
05/07/2023
|
SOMA DEVI
|
1218021WL001173
|
SOMA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556096
|
|
SOMADEVIWOCHHOTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
BHATTU KALAN
|
HR-18-021-016-001/7954
(BAN MANDORI)
|
1218021000NRG24050720230066349
|
05/07/2023
|
BALBEER
|
1218021WL001173
|
BALBEER
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556076
|
|
BALBIR
|
ICICI BANK LTD(508534)
|
|
40
|
BHATTU KALAN
|
HR-18-021-016-001/7964
(BAN MANDORI)
|
1218021000NRG24050720230066350
|
05/07/2023
|
RANI DEVI
|
1218021WL001173
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556072
|
|
RANIDEVIWOBEGRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
BHATTU KALAN
|
HR-18-021-016-001/8145
(BAN MANDORI)
|
1218021000NRG24050720230066352
|
05/07/2023
|
KAVITA
|
1218021WL001173
|
KAVITA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556108
|
|
KAVITAWOBHAGWANDASS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
BHATTU KALAN
|
HR-18-021-016-001/818521
(BAN MANDORI)
|
1218021000NRG24050720230066356
|
05/07/2023
|
VIJAY SINGH
|
1218021WL001173
|
VIJAY SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586556094
|
|
VIJAYSINGHSOMANGERAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
BHATTU KALAN
|
HR-18-021-016-001/8200
(BAN MANDORI)
|
1218021000NRG24050720230066363
|
05/07/2023
|
SUNIL KUMAR
|
1218021WL001173
|
SUNIL KUMAR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556098
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHATTU KALAN
|
HR-18-021-016-001/8287
(BAN MANDORI)
|
1218021000NRG24050720230066367
|
05/07/2023
|
SARJEET
|
1218021WL001173
|
SARJEET
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586556112
|
|
SURJITSOSOHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
BHATTU KALAN
|
HR-18-021-016-001/8287
(BAN MANDORI)
|
1218021000NRG24050720230066366
|
05/07/2023
|
SHARDA
|
1218021WL001173
|
SHARDA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586556084
|
|
SHARDAWOSARJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
BHATTU KALAN
|
HR-18-021-016-001/8717
(BAN MANDORI)
|
1218021000NRG24050720230066368
|
05/07/2023
|
KAMLESH
|
1218021WL001173
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556083
|
|
KAMLESHWOINDERBANMANDORI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
BHATTU KALAN
|
HR-18-021-016-001/9161
(BAN MANDORI)
|
1218021000NRG24050720230066369
|
05/07/2023
|
VINOD DEVI
|
1218021WL001173
|
VINOD DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586556088
|
|
VINOD DEVI W/O SHARWAN BANMANDORI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHATTU KALAN
|
HR-18-021-016-001/9414
(BAN MANDORI)
|
1218021000NRG24050720230066370
|
05/07/2023
|
KAMLA
|
1218021WL001173
|
KAMLA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586556068
|
|
KAMLADEVIWOVIJENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
49
|
BHATTU KALAN
|
HR-18-021-016-001/6201
(BAN MANDORI)
|
1218021000NRG24050720230066317
|
05/07/2023
|
KRISHAN
|
1218021WL001173
|
KRISHAN
|
00152
|
HDFC0000604
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586556144
|
|
KRISHAN SON OF CHABIL DASS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
50
|
BHATTU KALAN
|
HR-18-021-016-001/6365
(BAN MANDORI)
|
1218021000NRG24050720230066319
|
05/07/2023
|
parmod
|
1218021WL001173
|
parmod
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556147
|
|
PARMOD KUMAR S/O RATAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHATTU KALAN
|
HR-18-021-016-001/6782
(BAN MANDORI)
|
1218021000NRG24050720230066332
|
05/07/2023
|
BHATERI
|
1218021WL001173
|
BHATERI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556146
|
|
BHATERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
52
|
BHATTU KALAN
|
HR-18-021-016-001/1420
(BAN MANDORI)
|
1218021000NRG24050720230066288
|
05/07/2023
|
SURESH KUMAR
|
1218021WL001173
|
SURESH KUMAR
|
00168
|
ICIC0003593
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556128
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHATTU KALAN
|
HR-18-021-016-001/7283
(BAN MANDORI)
|
1218021000NRG24050720230066333
|
05/07/2023
|
DASHRATH
|
1218021WL001173
|
DASHRATH
|
00168
|
ICIC0003593
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586556126
|
|
DSHARATH
|
ICICI BANK LTD(508534)
|
|
54
|
BHATTU KALAN
|
HR-18-021-016-001/7283
(BAN MANDORI)
|
1218021000NRG24050720230066334
|
05/07/2023
|
SHANTI
|
1218021WL001173
|
SHANTI
|
00168
|
ICIC0003593
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586556127
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
55
|
BHATTU KALAN
|
HR-18-021-016-001/1415
(BAN MANDORI)
|
1218021000NRG24050720230066287
|
05/07/2023
|
ROHTASH
|
1218021WL001173
|
ROHTASH
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556113
|
|
MR ROHTASH ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
56
|
BHATTU KALAN
|
HR-18-021-016-001/1402
(BAN MANDORI)
|
1218021000NRG24050720230066286
|
05/07/2023
|
PRAMILA
|
1218021WL001173
|
PRAMILA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556136
|
|
MRS PRAMILA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHATTU KALAN
|
HR-18-021-016-001/1402
(BAN MANDORI)
|
1218021000NRG24050720230066285
|
05/07/2023
|
SURESH KUMAR
|
1218021WL001173
|
SURESH KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556116
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHATTU KALAN
|
HR-18-021-016-001/1420
(BAN MANDORI)
|
1218021000NRG24050720230066289
|
05/07/2023
|
KANTA KUMARI
|
1218021WL001173
|
KANTA KUMARI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556119
|
|
MISS KANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHATTU KALAN
|
HR-18-021-016-001/1461
(BAN MANDORI)
|
1218021000NRG24050720230066290
|
05/07/2023
|
RAN SINGH
|
1218021WL001173
|
RAN SINGH
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586556141
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHATTU KALAN
|
HR-18-021-016-001/177104
(BAN MANDORI)
|
1218021000NRG24050720230066292
|
05/07/2023
|
Karnel Singh
|
1218021WL001173
|
Karnel Singh
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586556121
|
|
MR KARNEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHATTU KALAN
|
HR-18-021-016-001/20088
(BAN MANDORI)
|
1218021000NRG24050720230066306
|
05/07/2023
|
BIMLA
|
1218021WL001173
|
BIMLA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556131
|
|
BIMLA
|
ICICI BANK LTD(508534)
|
|
62
|
BHATTU KALAN
|
HR-18-021-016-001/518448
(BAN MANDORI)
|
1218021000NRG24050720230066309
|
05/07/2023
|
Bimla Devi
|
1218021WL001173
|
Bimla Devi
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586556125
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHATTU KALAN
|
HR-18-021-016-001/518448
(BAN MANDORI)
|
1218021000NRG24050720230066308
|
05/07/2023
|
Mangtu
|
1218021WL001173
|
Mangtu
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586556114
|
|
MANGTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHATTU KALAN
|
HR-18-021-016-001/518452
(BAN MANDORI)
|
1218021000NRG24050720230066310
|
05/07/2023
|
MAHAVIR
|
1218021WL001173
|
MAHAVIR
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586556134
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHATTU KALAN
|
HR-18-021-016-001/518474
(BAN MANDORI)
|
1218021000NRG24050720230066311
|
05/07/2023
|
BALWANT
|
1218021WL001173
|
BALWANT
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556130
|
|
MR BALWANT BALWANT
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHATTU KALAN
|
HR-18-021-016-001/6169
(BAN MANDORI)
|
1218021000NRG24050720230066314
|
05/07/2023
|
PANKAJ
|
1218021WL001173
|
PANKAJ
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556117
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHATTU KALAN
|
HR-18-021-016-001/6469
(BAN MANDORI)
|
1218021000NRG24050720230066322
|
05/07/2023
|
RAN SINGH
|
1218021WL001173
|
RAN SINGH
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586556140
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHATTU KALAN
|
HR-18-021-016-001/6472
(BAN MANDORI)
|
1218021000NRG24050720230066324
|
05/07/2023
|
om parkesh
|
1218021WL001173
|
om parkesh
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586556145
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHATTU KALAN
|
HR-18-021-016-001/6618
(BAN MANDORI)
|
1218021000NRG24050720230066329
|
05/07/2023
|
SEELOCHNA
|
1218021WL001173
|
SEELOCHNA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556122
|
|
MRS SHEELO
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHATTU KALAN
|
HR-18-021-016-001/7687
(BAN MANDORI)
|
1218021000NRG24050720230066340
|
05/07/2023
|
RENU DEVI
|
1218021WL001173
|
RENU DEVI
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586556120
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHATTU KALAN
|
HR-18-021-016-001/7702
(BAN MANDORI)
|
1218021000NRG24050720230066342
|
05/07/2023
|
KAMLA
|
1218021WL001173
|
KAMLA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556118
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHATTU KALAN
|
HR-18-021-016-001/7702
(BAN MANDORI)
|
1218021000NRG24050720230066343
|
05/07/2023
|
RAVI
|
1218021WL001173
|
RAVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556115
|
|
MRS RAVI NG KAMLA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHATTU KALAN
|
HR-18-021-016-001/7776
(BAN MANDORI)
|
1218021000NRG24050720230066346
|
05/07/2023
|
RAJNI
|
1218021WL001173
|
RAJNI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556124
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHATTU KALAN
|
HR-18-021-016-001/7964
(BAN MANDORI)
|
1218021000NRG24050720230066351
|
05/07/2023
|
PRIYANKA
|
1218021WL001173
|
PRIYANKA
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586556132
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHATTU KALAN
|
HR-18-021-016-001/818489
(BAN MANDORI)
|
1218021000NRG24050720230066353
|
05/07/2023
|
SUMAN
|
1218021WL001173
|
SUMAN
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556143
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHATTU KALAN
|
HR-18-021-016-001/818495
(BAN MANDORI)
|
1218021000NRG24050720230066354
|
05/07/2023
|
SATISH KUMAR
|
1218021WL001173
|
SATISH KUMAR
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556133
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHATTU KALAN
|
HR-18-021-016-001/818495
(BAN MANDORI)
|
1218021000NRG24050720230066355
|
05/07/2023
|
SUMAN
|
1218021WL001173
|
SUMAN
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586556142
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHATTU KALAN
|
HR-18-021-016-001/818529
(BAN MANDORI)
|
1218021000NRG24050720230066357
|
05/07/2023
|
SHER SINGH
|
1218021WL001173
|
SHER SINGH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586556123
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHATTU KALAN
|
HR-18-021-016-001/818552
(BAN MANDORI)
|
1218021000NRG24050720230066358
|
05/07/2023
|
DHAPA DEVI
|
1218021WL001173
|
DHAPA DEVI
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586556138
|
|
MRS DHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHATTU KALAN
|
HR-18-021-016-001/818615
(BAN MANDORI)
|
1218021000NRG24050720230066360
|
05/07/2023
|
MANJU BHARGAV
|
1218021WL001173
|
MANJU BHARGAV
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586556129
|
|
MISS MANJU BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHATTU KALAN
|
HR-18-021-016-001/818615
(BAN MANDORI)
|
1218021000NRG24050720230066361
|
05/07/2023
|
SUKH DEV
|
1218021WL001173
|
SUKH DEV
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586556137
|
|
SUKH DEV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48909
|
48909
|
|
|
|
|
|
|
|
|
82
|
BHATTU KALAN
|
HR-18-021-016-001/818614
(BAN MANDORI)
|
1218021000NRG24050720230066359
|
05/07/2023
|
GAYATRI BHARGAV
|
1218021WL001173
|
GAYATRI BHARGAV
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586556135
|
|
MRS GAYATRI BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHATTU KALAN
|
HR-18-021-016-001/8249
(BAN MANDORI)
|
1218021000NRG24050720230066365
|
05/07/2023
|
ANJU
|
1218021WL001173
|
ANJU
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586556139
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167433
|
167433
|
|
|
|
|
|
|
|