|
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-18-021-014-001/15556
(BHATTU KALAN)
|
1218021000NRG24260320240337341
|
26/03/2024
|
ANJALI
|
1218021WL007043
|
ANJALI
|
00045
|
BARB0FATEHA
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365857462
|
|
ANJALIDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-014-001/21090
(BHATTU KALAN)
|
1218021000NRG24260320240337362
|
26/03/2024
|
DEEPAK
|
1218021WL007043
|
DEEPAK
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857482
|
|
DEEPAK SO KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHATTU KALAN
|
HR-18-021-014-001/21141
(BHATTU KALAN)
|
1218021000NRG24260320240337367
|
26/03/2024
|
RITA DEVI
|
1218021WL007043
|
RITA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857452
|
|
REETA DEVI W/O DHARAMVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-014-001/243387
(BHATTU KALAN)
|
1218021000NRG24260320240337375
|
26/03/2024
|
rani
|
1218021WL007043
|
rani
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857445
|
|
RANI W/O DHOLURAM BHATTUKALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-014-001/243399
(BHATTU KALAN)
|
1218021000NRG24260320240337376
|
26/03/2024
|
JOGINDER
|
1218021WL007043
|
JOGINDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857463
|
|
JOGINDER SINGH SO RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHATTU KALAN
|
HR-18-021-014-001/24344672
(BHATTU KALAN)
|
1218021000NRG24260320240337390
|
26/03/2024
|
SANTOSH
|
1218021WL007043
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857481
|
|
SANTOSH W/O SURJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHATTU KALAN
|
HR-18-021-014-001/24344672
(BHATTU KALAN)
|
1218021000NRG24260320240337389
|
26/03/2024
|
SURJEET
|
1218021WL007043
|
SURJEET
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857480
|
|
SURJEET
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHATTU KALAN
|
HR-18-021-014-001/24344699
(BHATTU KALAN)
|
1218021000NRG24260320240337392
|
26/03/2024
|
BADO DEVI
|
1218021WL007043
|
BADO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857466
|
|
BADO DEVI W/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHATTU KALAN
|
HR-18-021-014-001/24344699
(BHATTU KALAN)
|
1218021000NRG24260320240337393
|
26/03/2024
|
MONIKA
|
1218021WL007043
|
MONIKA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857464
|
|
MONIKA WO ISHWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHATTU KALAN
|
HR-18-021-014-001/24344700
(BHATTU KALAN)
|
1218021000NRG24260320240337394
|
26/03/2024
|
MANJU BALA
|
1218021WL007043
|
MANJU BALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857465
|
|
MANJU BALA WO MAHABIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21777
|
21777
|
|
|
|
|
|
|
|
|
11
|
BHATTU KALAN
|
HR-18-021-014-001/24344599
(BHATTU KALAN)
|
1218021000NRG24260320240337383
|
26/03/2024
|
PRIYANKA
|
1218021WL007043
|
PRIYANKA
|
00168
|
ICIC0003593
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857458
|
|
MS PRIYANKA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
12
|
BHATTU KALAN
|
HR-18-021-014-001/14643
(BHATTU KALAN)
|
1218021000NRG24260320240337332
|
26/03/2024
|
MEERA
|
1218021WL007043
|
MEERA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365857422
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHATTU KALAN
|
HR-18-021-014-001/15256
(BHATTU KALAN)
|
1218021000NRG24260320240337334
|
26/03/2024
|
ROASHNI
|
1218021WL007043
|
ROASHNI
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365857424
|
|
SUNDER SINGH & ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHATTU KALAN
|
HR-18-021-014-001/15355
(BHATTU KALAN)
|
1218021000NRG24260320240337336
|
26/03/2024
|
BIMLA
|
1218021WL007043
|
BIMLA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365857436
|
|
BIMLA W/O PRITHUSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHATTU KALAN
|
HR-18-021-014-001/15359
(BHATTU KALAN)
|
1218021000NRG24260320240337337
|
26/03/2024
|
KRISHANA
|
1218021WL007043
|
KRISHANA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857431
|
|
KRISHANA DEVI W/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHATTU KALAN
|
HR-18-021-014-001/15417
(BHATTU KALAN)
|
1218021000NRG24260320240337338
|
26/03/2024
|
SAROJ
|
1218021WL007043
|
SAROJ
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857414
|
|
MS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHATTU KALAN
|
HR-18-021-014-001/15427
(BHATTU KALAN)
|
1218021000NRG24260320240337339
|
26/03/2024
|
SAVITRI
|
1218021WL007043
|
SAVITRI
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365857427
|
|
SAVITRI W/O SUKH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHATTU KALAN
|
HR-18-021-014-001/15461
(BHATTU KALAN)
|
1218021000NRG24260320240337340
|
26/03/2024
|
URMILA
|
1218021WL007043
|
URMILA
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365857430
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHATTU KALAN
|
HR-18-021-014-001/15619
(BHATTU KALAN)
|
1218021000NRG24260320240337342
|
26/03/2024
|
RANI
|
1218021WL007043
|
RANI
|
00354
|
PUNB0056500
|
357
|
357
|
Rejected
|
29/04/2024
|
|
N03240222E1DE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BHATTU KALAN
|
HR-18-021-014-001/15623
(BHATTU KALAN)
|
1218021000NRG24260320240337344
|
26/03/2024
|
KAMLESH
|
1218021WL007043
|
KAMLESH
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857428
|
|
KAMLESH W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHATTU KALAN
|
HR-18-021-014-001/15623
(BHATTU KALAN)
|
1218021000NRG24260320240337343
|
26/03/2024
|
OM PARKASH
|
1218021WL007043
|
OM PARKASH
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857416
|
|
OM PARKASH S/O AMILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHATTU KALAN
|
HR-18-021-014-001/15641
(BHATTU KALAN)
|
1218021000NRG24260320240337345
|
26/03/2024
|
BALA DEVI
|
1218021WL007043
|
BALA DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857432
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHATTU KALAN
|
HR-18-021-014-001/15700
(BHATTU KALAN)
|
1218021000NRG24260320240337346
|
26/03/2024
|
KAMLA DEVI
|
1218021WL007043
|
KAMLA DEVI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365857415
|
|
KAMLA DEVI W/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHATTU KALAN
|
HR-18-021-014-001/15715
(BHATTU KALAN)
|
1218021000NRG24260320240337347
|
26/03/2024
|
SHANKUNTLA
|
1218021WL007043
|
SHANKUNTLA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365857421
|
|
SHAKUNTLA DEVI W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHATTU KALAN
|
HR-18-021-014-001/15734
(BHATTU KALAN)
|
1218021000NRG24260320240337349
|
26/03/2024
|
KALAWATI
|
1218021WL007043
|
KALAWATI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857420
|
|
KALAWATI W/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHATTU KALAN
|
HR-18-021-014-001/19749
(BHATTU KALAN)
|
1218021000NRG24260320240337351
|
26/03/2024
|
GEETA
|
1218021WL007043
|
GEETA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857434
|
|
GEETA DEVI WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHATTU KALAN
|
HR-18-021-014-001/19749
(BHATTU KALAN)
|
1218021000NRG24260320240337350
|
26/03/2024
|
OM PARKASH
|
1218021WL007043
|
OM PARKASH
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857433
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHATTU KALAN
|
HR-18-021-014-001/20831
(BHATTU KALAN)
|
1218021000NRG24260320240337352
|
26/03/2024
|
SANJAY KUMAR
|
1218021WL007043
|
SANJAY KUMAR
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365854611
|
|
SANJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
29
|
BHATTU KALAN
|
HR-18-021-014-001/20836
(BHATTU KALAN)
|
1218021000NRG24260320240337353
|
26/03/2024
|
RAMESH
|
1218021WL007043
|
RAMESH
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857413
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHATTU KALAN
|
HR-18-021-014-001/20870
(BHATTU KALAN)
|
1218021000NRG24260320240337354
|
26/03/2024
|
KIRAN
|
1218021WL007043
|
KIRAN
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857437
|
|
KIRAN DEVI W/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHATTU KALAN
|
HR-18-021-014-001/20876
(BHATTU KALAN)
|
1218021000NRG24260320240337355
|
26/03/2024
|
DERSANA
|
1218021WL007043
|
DERSANA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857419
|
|
DARSHNA W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHATTU KALAN
|
HR-18-021-014-001/20951
(BHATTU KALAN)
|
1218021000NRG24260320240337358
|
26/03/2024
|
NIRMLA
|
1218021WL007043
|
NIRMLA
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365854609
|
|
NIRMALA W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHATTU KALAN
|
HR-18-021-014-001/20951
(BHATTU KALAN)
|
1218021000NRG24260320240337357
|
26/03/2024
|
RAJU
|
1218021WL007043
|
RAJU
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365857423
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHATTU KALAN
|
HR-18-021-014-001/21012
(BHATTU KALAN)
|
1218021000NRG24260320240337359
|
26/03/2024
|
SARSWATI
|
1218021WL007043
|
SARSWATI
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365857435
|
|
SARASWATI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHATTU KALAN
|
HR-18-021-014-001/21039
(BHATTU KALAN)
|
1218021000NRG24260320240337360
|
26/03/2024
|
BADHO DEVI
|
1218021WL007043
|
BADHO DEVI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365857429
|
|
BADO DEVI WO SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHATTU KALAN
|
HR-18-021-014-001/21062
(BHATTU KALAN)
|
1218021000NRG24260320240337361
|
26/03/2024
|
ROSHNI
|
1218021WL007043
|
ROSHNI
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365857426
|
|
ROSHNI W/O MANPHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHATTU KALAN
|
HR-18-021-014-001/23386
(BHATTU KALAN)
|
1218021000NRG24260320240337371
|
26/03/2024
|
MAHENDRO DEVI
|
1218021WL007043
|
MAHENDRO DEVI
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365857417
|
|
MAHENDRA W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHATTU KALAN
|
HR-18-021-014-001/24332
(BHATTU KALAN)
|
1218021000NRG24260320240337372
|
26/03/2024
|
BHATERI
|
1218021WL007043
|
BHATERI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365857425
|
|
MRS BHATERI BHATERI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHATTU KALAN
|
HR-18-021-014-001/24344629
(BHATTU KALAN)
|
1218021000NRG24260320240337385
|
26/03/2024
|
ROHTASH
|
1218021WL007043
|
ROHTASH
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365854610
|
|
ROHTASH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHATTU KALAN
|
HR-18-021-014-001/24344659
(BHATTU KALAN)
|
1218021000NRG24260320240337388
|
26/03/2024
|
SUMITRA DEVI
|
1218021WL007043
|
SUMITRA DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857467
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52122
|
52122
|
|
|
|
|
|
|
|
|
41
|
BHATTU KALAN
|
HR-18-021-014-001/12566
(BHATTU KALAN)
|
1218021000NRG24260320240337331
|
26/03/2024
|
VIKAS KUMAR
|
1218021WL007043
|
VIKAS KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857450
|
|
VIKASHBHOOPSINGHSJAINARAY
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
BHATTU KALAN
|
HR-18-021-014-001/14643
(BHATTU KALAN)
|
1218021000NRG24260320240337333
|
26/03/2024
|
PARVEEN KUMAR
|
1218021WL007043
|
PARVEEN KUMAR
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365857471
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHATTU KALAN
|
HR-18-021-014-001/15325
(BHATTU KALAN)
|
1218021000NRG24260320240337335
|
26/03/2024
|
GEETA
|
1218021WL007043
|
GEETA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857449
|
|
GEETA DO RAMCHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHATTU KALAN
|
HR-18-021-014-001/15731
(BHATTU KALAN)
|
1218021000NRG24260320240337348
|
26/03/2024
|
SAROJ DEVI
|
1218021WL007043
|
SAROJ DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365857451
|
|
SAROJ DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
45
|
BHATTU KALAN
|
HR-18-021-014-001/20899
(BHATTU KALAN)
|
1218021000NRG24260320240337356
|
26/03/2024
|
BALA DEVI
|
1218021WL007043
|
BALA DEVI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365857438
|
|
MS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHATTU KALAN
|
HR-18-021-014-001/21090
(BHATTU KALAN)
|
1218021000NRG24260320240337363
|
26/03/2024
|
KIRAN
|
1218021WL007043
|
KIRAN
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857473
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHATTU KALAN
|
HR-18-021-014-001/21117
(BHATTU KALAN)
|
1218021000NRG24260320240337364
|
26/03/2024
|
KAMLESH DEVI
|
1218021WL007043
|
KAMLESH DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857440
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHATTU KALAN
|
HR-18-021-014-001/21124
(BHATTU KALAN)
|
1218021000NRG24260320240337365
|
26/03/2024
|
BHAGWANTI
|
1218021WL007043
|
BHAGWANTI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857461
|
|
MRS BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHATTU KALAN
|
HR-18-021-014-001/21128
(BHATTU KALAN)
|
1218021000NRG24260320240337366
|
26/03/2024
|
LALITA DEVI
|
1218021WL007043
|
LALITA DEVI
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365857441
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHATTU KALAN
|
HR-18-021-014-001/21141
(BHATTU KALAN)
|
1218021000NRG24260320240337368
|
26/03/2024
|
DHARAMVEER
|
1218021WL007043
|
DHARAMVEER
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857460
|
|
MR DHARAMVEER
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHATTU KALAN
|
HR-18-021-014-001/21168
(BHATTU KALAN)
|
1218021000NRG24260320240337369
|
26/03/2024
|
RANI DEVI
|
1218021WL007043
|
RANI DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857459
|
|
RANI DEVI
|
HDFC BANK LTD(607152)
|
|
52
|
BHATTU KALAN
|
HR-18-021-014-001/21169
(BHATTU KALAN)
|
1218021000NRG24260320240337370
|
26/03/2024
|
SUNITA DEVI
|
1218021WL007043
|
SUNITA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857457
|
|
SUNITA VIJAY
|
HDFC BANK LTD(607152)
|
|
53
|
BHATTU KALAN
|
HR-18-021-014-001/243378
(BHATTU KALAN)
|
1218021000NRG24260320240337373
|
26/03/2024
|
kiran
|
1218021WL007043
|
kiran
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365857468
|
|
KIRAN DEVI
|
HDFC BANK LTD(607152)
|
|
54
|
BHATTU KALAN
|
HR-18-021-014-001/243423
(BHATTU KALAN)
|
1218021000NRG24260320240337377
|
26/03/2024
|
SUMAN
|
1218021WL007043
|
SUMAN
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365857474
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHATTU KALAN
|
HR-18-021-014-001/243426
(BHATTU KALAN)
|
1218021000NRG24260320240337378
|
26/03/2024
|
NIRMALA
|
1218021WL007043
|
NIRMALA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365857439
|
|
MS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHATTU KALAN
|
HR-18-021-014-001/24344562
(BHATTU KALAN)
|
1218021000NRG24260320240337379
|
26/03/2024
|
HANUMAN
|
1218021WL007043
|
HANUMAN
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857453
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHATTU KALAN
|
HR-18-021-014-001/24344583
(BHATTU KALAN)
|
1218021000NRG24260320240337380
|
26/03/2024
|
GAIN CHANDER
|
1218021WL007043
|
GAIN CHANDER
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857454
|
|
MR GAIN CHANDER
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHATTU KALAN
|
HR-18-021-014-001/24344597
(BHATTU KALAN)
|
1218021000NRG24260320240337382
|
26/03/2024
|
USHMA DEVI
|
1218021WL007043
|
USHMA DEVI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365857469
|
|
MRS USHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHATTU KALAN
|
HR-18-021-014-001/24344609
(BHATTU KALAN)
|
1218021000NRG24260320240337384
|
26/03/2024
|
SUNITA
|
1218021WL007043
|
SUNITA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857456
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHATTU KALAN
|
HR-18-021-014-001/24344629
(BHATTU KALAN)
|
1218021000NRG24260320240337387
|
26/03/2024
|
AJAY
|
1218021WL007043
|
AJAY
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857477
|
|
AJAY U/G MURTI DEVI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHATTU KALAN
|
HR-18-021-014-001/24344629
(BHATTU KALAN)
|
1218021000NRG24260320240337386
|
26/03/2024
|
MURTI DEVI
|
1218021WL007043
|
MURTI DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857478
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHATTU KALAN
|
HR-18-021-014-001/24344673
(BHATTU KALAN)
|
1218021000NRG24260320240337391
|
26/03/2024
|
ROSHANI
|
1218021WL007043
|
ROSHANI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857475
|
|
MRS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHATTU KALAN
|
HR-18-021-014-001/24344703
(BHATTU KALAN)
|
1218021000NRG24260320240337395
|
26/03/2024
|
RITU
|
1218021WL007043
|
RITU
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365857470
|
|
MRS RITU RITU
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHATTU KALAN
|
HR-18-021-014-001/24344713
(BHATTU KALAN)
|
1218021000NRG24260320240337396
|
26/03/2024
|
SANDEEP
|
1218021WL007043
|
SANDEEP
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857476
|
|
SANDEEP S/O INDER SING VPO BHATTU KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BHATTU KALAN
|
HR-18-021-014-001/24344713
(BHATTU KALAN)
|
1218021000NRG24260320240337397
|
26/03/2024
|
USHA
|
1218021WL007043
|
USHA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857479
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHATTU KALAN
|
HR-18-021-014-001/24345
(BHATTU KALAN)
|
1218021000NRG24260320240337398
|
26/03/2024
|
ANITA
|
1218021WL007043
|
ANITA
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857442
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHATTU KALAN
|
HR-18-021-014-001/24388
(BHATTU KALAN)
|
1218021000NRG24260320240337399
|
26/03/2024
|
MANGLA RAM
|
1218021WL007043
|
MANGLA RAM
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365857447
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHATTU KALAN
|
HR-18-021-014-001/24388
(BHATTU KALAN)
|
1218021000NRG24260320240337400
|
26/03/2024
|
SANTOSH
|
1218021WL007043
|
SANTOSH
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365857448
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHATTU KALAN
|
HR-18-021-014-001/34475
(BHATTU KALAN)
|
1218021000NRG24260320240337401
|
26/03/2024
|
SUMITRA
|
1218021WL007043
|
SUMITRA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365857443
|
|
MRS SUMITRA WO SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHATTU KALAN
|
HR-18-021-021-001/131021
(BHATTU MANDI)
|
1218021000NRG24260320240337402
|
26/03/2024
|
ANJU
|
1218021WL007043
|
ANJU
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857446
|
|
MS ANJU
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHATTU KALAN
|
HR-18-021-021-001/131021
(BHATTU MANDI)
|
1218021000NRG24260320240337403
|
26/03/2024
|
VIRENDER
|
1218021WL007043
|
VIRENDER
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857472
|
|
MR VIRENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67830
|
67830
|
|
|
|
|
|
|
|
|
72
|
BHATTU KALAN
|
HR-18-021-014-001/243382
(BHATTU KALAN)
|
1218021000NRG24260320240337374
|
26/03/2024
|
RAJBALA
|
1218021WL007043
|
RAJBALA
|
00415
|
SBIN0050899
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365857444
|
|
MRS RAJBALA WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHATTU KALAN
|
HR-18-021-014-001/24344583
(BHATTU KALAN)
|
1218021000NRG24260320240337381
|
26/03/2024
|
JYOTI
|
1218021WL007043
|
JYOTI
|
00415
|
SBIN0050899
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857455
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148155
|
148155
|
|
|
|
|
|
|
|