|
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-18-021-003-001/18611
(SIRDHAN)
|
1218021000NRG24160220240301388
|
16/02/2024
|
PINKI
|
1218021WL006129
|
PINKI
|
00045
|
BARB0FATEHA
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243301
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
2
|
BHATTU KALAN
|
HR-18-021-003-001/21884
(SIRDHAN)
|
1218021000NRG24160220240301424
|
16/02/2024
|
SANDEEP KUMAR
|
1218021WL006129
|
SANDEEP KUMAR
|
00045
|
BARB0FATEHA
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368243314
|
|
SANDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-003-001/18532
(SIRDHAN)
|
1218021000NRG24160220240301358
|
16/02/2024
|
MUNSI RAM
|
1218021WL006129
|
MUNSI RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368243263
|
|
MUNSIRAMSONEKIRAMSIRDHA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHATTU KALAN
|
HR-18-021-003-001/18535
(SIRDHAN)
|
1218021000NRG24160220240301359
|
16/02/2024
|
KHAJANI DEVI
|
1218021WL006129
|
KHAJANI DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368243273
|
|
KHAJANI DEVI W/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-003-001/18536
(SIRDHAN)
|
1218021000NRG24160220240301360
|
16/02/2024
|
SANTRO DEVI
|
1218021WL006129
|
SANTRO DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243279
|
|
SANTROWORISHALSINGHKIRDHA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHATTU KALAN
|
HR-18-021-003-001/18539
(SIRDHAN)
|
1218021000NRG24160220240301364
|
16/02/2024
|
SANTOSH
|
1218021WL006129
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368243261
|
|
SANTOSHWORAMESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
BHATTU KALAN
|
HR-18-021-003-001/18541
(SIRDHAN)
|
1218021000NRG24160220240301365
|
16/02/2024
|
BHATARI DEVI
|
1218021WL006129
|
BHATARI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243270
|
|
BHATERIWOBADRI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-003-001/18543
(SIRDHAN)
|
1218021000NRG24160220240301366
|
16/02/2024
|
SHANKUTNLA
|
1218021WL006129
|
SHANKUTNLA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243264
|
|
SHANKUTLAWOHANSRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHATTU KALAN
|
HR-18-021-003-001/18546
(SIRDHAN)
|
1218021000NRG24160220240301367
|
16/02/2024
|
SATBIR
|
1218021WL006129
|
SATBIR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243259
|
|
SATBIRSOSHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
BHATTU KALAN
|
HR-18-021-003-001/18547
(SIRDHAN)
|
1218021000NRG24160220240301369
|
16/02/2024
|
MAYA
|
1218021WL006129
|
MAYA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368243289
|
|
MAYA W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHATTU KALAN
|
HR-18-021-003-001/18547
(SIRDHAN)
|
1218021000NRG24160220240301368
|
16/02/2024
|
SATBIR
|
1218021WL006129
|
SATBIR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368243276
|
|
SATBIR SO CHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHATTU KALAN
|
HR-18-021-003-001/18548
(SIRDHAN)
|
1218021000NRG24160220240301371
|
16/02/2024
|
MANJU
|
1218021WL006129
|
MANJU
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243319
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
13
|
BHATTU KALAN
|
HR-18-021-003-001/18548
(SIRDHAN)
|
1218021000NRG24160220240301370
|
16/02/2024
|
SHIMLA
|
1218021WL006129
|
SHIMLA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243278
|
|
SHIMLA DEVI W/O SH OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHATTU KALAN
|
HR-18-021-003-001/18557
(SIRDHAN)
|
1218021000NRG24160220240301372
|
16/02/2024
|
KAMLA DEVI
|
1218021WL006129
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368243296
|
|
KAMLA WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHATTU KALAN
|
HR-18-021-003-001/18558
(SIRDHAN)
|
1218021000NRG24160220240301373
|
16/02/2024
|
SUNITA
|
1218021WL006129
|
SUNITA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243283
|
|
SUNITA W/O SANT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHATTU KALAN
|
HR-18-021-003-001/18563
(SIRDHAN)
|
1218021000NRG24160220240301374
|
16/02/2024
|
KAMLA DEVI
|
1218021WL006129
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243269
|
|
KAMLADEVIWOHAWASINGHSIRD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
BHATTU KALAN
|
HR-18-021-003-001/18564
(SIRDHAN)
|
1218021000NRG24160220240301376
|
16/02/2024
|
SARLA
|
1218021WL006129
|
SARLA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368243288
|
|
SARLASOSURESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
BHATTU KALAN
|
HR-18-021-003-001/18569
(SIRDHAN)
|
1218021000NRG24160220240301378
|
16/02/2024
|
DEVI LAL
|
1218021WL006129
|
DEVI LAL
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368243274
|
|
DEVI LAL S/O INDERRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHATTU KALAN
|
HR-18-021-003-001/18572
(SIRDHAN)
|
1218021000NRG24160220240301379
|
16/02/2024
|
SANTOSH DEVI
|
1218021WL006129
|
SANTOSH DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368243280
|
|
SANTOSHWOBANSILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
BHATTU KALAN
|
HR-18-021-003-001/18573
(SIRDHAN)
|
1218021000NRG24160220240301380
|
16/02/2024
|
MAYA DEVI
|
1218021WL006129
|
MAYA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243285
|
|
MAYADEVIWOBHADARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
BHATTU KALAN
|
HR-18-021-003-001/18574
(SIRDHAN)
|
1218021000NRG24160220240301381
|
16/02/2024
|
SAVITRI
|
1218021WL006129
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243281
|
|
SAVITRIWOROHTASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
BHATTU KALAN
|
HR-18-021-003-001/18603
(SIRDHAN)
|
1218021000NRG24160220240301383
|
16/02/2024
|
KRISHNA DEVI
|
1218021WL006129
|
KRISHNA DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368243260
|
|
KRISHANADEVIWORAMNIWAS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
BHATTU KALAN
|
HR-18-021-003-001/18604
(SIRDHAN)
|
1218021000NRG24160220240301384
|
16/02/2024
|
BHIM SINGH
|
1218021WL006129
|
BHIM SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368243266
|
|
BHIM SINGH S/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHATTU KALAN
|
HR-18-021-003-001/18611
(SIRDHAN)
|
1218021000NRG24160220240301387
|
16/02/2024
|
KALAWATI
|
1218021WL006129
|
KALAWATI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243272
|
|
KALAWATI W/O BHARAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHATTU KALAN
|
HR-18-021-003-001/18614
(SIRDHAN)
|
1218021000NRG24160220240301390
|
16/02/2024
|
SUKHI DEVI
|
1218021WL006129
|
SUKHI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243292
|
|
SUKHDEIWORAMESHSORAMKARA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
BHATTU KALAN
|
HR-18-021-003-001/18620
(SIRDHAN)
|
1218021000NRG24160220240301392
|
16/02/2024
|
NIHAL SINGH
|
1218021WL006129
|
NIHAL SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243258
|
|
NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHATTU KALAN
|
HR-18-021-003-001/19522
(SIRDHAN)
|
1218021000NRG24160220240301396
|
16/02/2024
|
RAISAHAB
|
1218021WL006129
|
RAISAHAB
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368243275
|
|
RAY SAHAB
|
BANK OF BARODA(606985)
|
|
28
|
BHATTU KALAN
|
HR-18-021-003-001/19522
(SIRDHAN)
|
1218021000NRG24160220240301397
|
16/02/2024
|
SANTOSH
|
1218021WL006129
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243262
|
|
SANTOSH W/O RAI SAHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHATTU KALAN
|
HR-18-021-003-001/21765
(SIRDHAN)
|
1218021000NRG24160220240301404
|
16/02/2024
|
BALA DEVI
|
1218021WL006129
|
BALA DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368243299
|
|
BALADEVIWOSUBHASHCHANDAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
BHATTU KALAN
|
HR-18-021-003-001/21766
(SIRDHAN)
|
1218021000NRG24160220240301405
|
16/02/2024
|
MAYA DEVI
|
1218021WL006129
|
MAYA DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368243287
|
|
MAYA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHATTU KALAN
|
HR-18-021-003-001/21790
(SIRDHAN)
|
1218021000NRG24160220240301406
|
16/02/2024
|
SURENDER
|
1218021WL006129
|
SURENDER
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243329
|
|
SURENDER KUMAR S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHATTU KALAN
|
HR-18-021-003-001/21813
(SIRDHAN)
|
1218021000NRG24160220240301408
|
16/02/2024
|
ROSHNI
|
1218021WL006129
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243277
|
|
ROSANIWORAMESHAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
BHATTU KALAN
|
HR-18-021-003-001/21844
(SIRDHAN)
|
1218021000NRG24160220240301410
|
16/02/2024
|
GUDDI DEVI
|
1218021WL006129
|
GUDDI DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243284
|
|
GUDDIDEVIWOLILURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
BHATTU KALAN
|
HR-18-021-003-001/21847
(SIRDHAN)
|
1218021000NRG24160220240301412
|
16/02/2024
|
SHARDA
|
1218021WL006129
|
SHARDA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243267
|
|
SHARDADEVIWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
BHATTU KALAN
|
HR-18-021-003-001/21858
(SIRDHAN)
|
1218021000NRG24160220240301416
|
16/02/2024
|
KUMARI SHALLU
|
1218021WL006129
|
KUMARI SHALLU
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243309
|
|
KUMARI SHALU WO KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHATTU KALAN
|
HR-18-021-003-001/265
(SIRDHAN)
|
1218021000NRG24160220240301428
|
16/02/2024
|
ROHTASH
|
1218021WL006129
|
ROHTASH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243271
|
|
ROHTASHSOGOPIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
BHATTU KALAN
|
HR-18-021-003-001/273
(SIRDHAN)
|
1218021000NRG24160220240301430
|
16/02/2024
|
SURESH
|
1218021WL006129
|
SURESH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243257
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
38
|
BHATTU KALAN
|
HR-18-021-003-001/384
(SIRDHAN)
|
1218021000NRG24160220240301432
|
16/02/2024
|
LAKHPATI
|
1218021WL006129
|
LAKHPATI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368243265
|
|
LAKPATIWOSHERSINGHSIRDHA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
BHATTU KALAN
|
HR-18-021-003-001/396
(SIRDHAN)
|
1218021000NRG24160220240301433
|
16/02/2024
|
LILU RAM
|
1218021WL006129
|
LILU RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243286
|
|
LILURAMSOKISHORI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
BHATTU KALAN
|
HR-18-021-003-001/448
(SIRDHAN)
|
1218021000NRG24160220240301434
|
16/02/2024
|
PRABHU
|
1218021WL006129
|
PRABHU
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368243268
|
|
PARBHU RAM S/O SHEO KARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHATTU KALAN
|
HR-18-021-003-001/470
(SIRDHAN)
|
1218021000NRG24160220240301438
|
16/02/2024
|
HARPAL
|
1218021WL006129
|
HARPAL
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243290
|
|
HARPALSOHETRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74970
|
74970
|
|
|
|
|
|
|
|
|
42
|
BHATTU KALAN
|
HR-18-021-003-001/18531
(SIRDHAN)
|
1218021000NRG24160220240301357
|
16/02/2024
|
SAROJ
|
1218021WL006129
|
SAROJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243315
|
|
SAROJ WO JAIVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHATTU KALAN
|
HR-18-021-003-001/18536
(SIRDHAN)
|
1218021000NRG24160220240301361
|
16/02/2024
|
DHARMBEER
|
1218021WL006129
|
DHARMBEER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368243331
|
|
DHARMVIR S/O RISAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHATTU KALAN
|
HR-18-021-003-001/18537
(SIRDHAN)
|
1218021000NRG24160220240301362
|
16/02/2024
|
GUDDI DEVI
|
1218021WL006129
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243282
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHATTU KALAN
|
HR-18-021-003-001/18537
(SIRDHAN)
|
1218021000NRG24160220240301363
|
16/02/2024
|
RAVINDER KUMAR
|
1218021WL006129
|
RAVINDER KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368243320
|
|
RAVINDER KUMAR SO CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHATTU KALAN
|
HR-18-021-003-001/18566
(SIRDHAN)
|
1218021000NRG24160220240301377
|
16/02/2024
|
SANTOSH
|
1218021WL006129
|
SANTOSH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368243312
|
|
SANTOSH RANI WO BALDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHATTU KALAN
|
HR-18-021-003-001/18574
(SIRDHAN)
|
1218021000NRG24160220240301382
|
16/02/2024
|
KOMAL
|
1218021WL006129
|
KOMAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368243303
|
|
KOMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHATTU KALAN
|
HR-18-021-003-001/18604
(SIRDHAN)
|
1218021000NRG24160220240301385
|
16/02/2024
|
SUNITA DEVI
|
1218021WL006129
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368243332
|
|
SUNITA WO BHIM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHATTU KALAN
|
HR-18-021-003-001/18609
(SIRDHAN)
|
1218021000NRG24160220240301386
|
16/02/2024
|
KANTA
|
1218021WL006129
|
KANTA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368243291
|
|
KANTA DEVI WO MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHATTU KALAN
|
HR-18-021-003-001/18612
(SIRDHAN)
|
1218021000NRG24160220240301389
|
16/02/2024
|
SUNITA
|
1218021WL006129
|
SUNITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243293
|
|
SUNITA DEVI W/O KAILASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHATTU KALAN
|
HR-18-021-003-001/18615
(SIRDHAN)
|
1218021000NRG24160220240301391
|
16/02/2024
|
GAJJU
|
1218021WL006129
|
GAJJU
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243297
|
|
MANJU RANI W/O PARHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHATTU KALAN
|
HR-18-021-003-001/19519
(SIRDHAN)
|
1218021000NRG24160220240301394
|
16/02/2024
|
SANTOSH
|
1218021WL006129
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368243317
|
|
SANTOSH WO ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHATTU KALAN
|
HR-18-021-003-001/19519
(SIRDHAN)
|
1218021000NRG24160220240301395
|
16/02/2024
|
SEEMA
|
1218021WL006129
|
SEEMA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368243307
|
|
SEEMA RANI W/O RANBHIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHATTU KALAN
|
HR-18-021-003-001/19527
(SIRDHAN)
|
1218021000NRG24160220240301398
|
16/02/2024
|
MANOJ
|
1218021WL006129
|
MANOJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243294
|
|
MANOJ KUMAR S/O CHHABIL DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHATTU KALAN
|
HR-18-021-003-001/19527
(SIRDHAN)
|
1218021000NRG24160220240301399
|
16/02/2024
|
RAJBALA
|
1218021WL006129
|
RAJBALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243311
|
|
RAJ BALA W/O MANOJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHATTU KALAN
|
HR-18-021-003-001/21758
(SIRDHAN)
|
1218021000NRG24160220240301400
|
16/02/2024
|
RAJBALA
|
1218021WL006129
|
RAJBALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243305
|
|
BALA@ RAJBALA W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHATTU KALAN
|
HR-18-021-003-001/21762
(SIRDHAN)
|
1218021000NRG24160220240301401
|
16/02/2024
|
SUDESH
|
1218021WL006129
|
SUDESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368243298
|
|
SUDESH W/O MOHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHATTU KALAN
|
HR-18-021-003-001/21763
(SIRDHAN)
|
1218021000NRG24160220240301402
|
16/02/2024
|
ROSHANI
|
1218021WL006129
|
ROSHANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368243327
|
|
ROSHANI W/O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHATTU KALAN
|
HR-18-021-003-001/21764
(SIRDHAN)
|
1218021000NRG24160220240301403
|
16/02/2024
|
GYANO
|
1218021WL006129
|
GYANO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368243323
|
|
GYANO W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHATTU KALAN
|
HR-18-021-003-001/21790
(SIRDHAN)
|
1218021000NRG24160220240301407
|
16/02/2024
|
NEERAJ
|
1218021WL006129
|
NEERAJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243337
|
|
NEERAJ KUMAR SO SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHATTU KALAN
|
HR-18-021-003-001/21826
(SIRDHAN)
|
1218021000NRG24160220240301409
|
16/02/2024
|
HARI SINGH
|
1218021WL006129
|
HARI SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368243316
|
|
HARI SINGH S/O RAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BHATTU KALAN
|
HR-18-021-003-001/21844
(SIRDHAN)
|
1218021000NRG24160220240301411
|
16/02/2024
|
SONU
|
1218021WL006129
|
SONU
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243333
|
|
SONU SO LILA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHATTU KALAN
|
HR-18-021-003-001/21850
(SIRDHAN)
|
1218021000NRG24160220240301413
|
16/02/2024
|
BHAGA DEVI
|
1218021WL006129
|
BHAGA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368243318
|
|
BHAGA DEVI W/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHATTU KALAN
|
HR-18-021-003-001/21857
(SIRDHAN)
|
1218021000NRG24160220240301415
|
16/02/2024
|
SHILA
|
1218021WL006129
|
SHILA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368243321
|
|
SHILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BHATTU KALAN
|
HR-18-021-003-001/21872
(SIRDHAN)
|
1218021000NRG24160220240301418
|
16/02/2024
|
parmjeet
|
1218021WL006129
|
parmjeet
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243335
|
|
CHARANJEET KAUR WO SACHINE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BHATTU KALAN
|
HR-18-021-003-001/21875
(SIRDHAN)
|
1218021000NRG24160220240301420
|
16/02/2024
|
champa devi
|
1218021WL006129
|
champa devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368243336
|
|
CHAMPA DEVI WO MUKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BHATTU KALAN
|
HR-18-021-003-001/21875
(SIRDHAN)
|
1218021000NRG24160220240301419
|
16/02/2024
|
mukesh kumar
|
1218021WL006129
|
mukesh kumar
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368243330
|
|
MUKESH SO MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BHATTU KALAN
|
HR-18-021-003-001/21876
(SIRDHAN)
|
1218021000NRG24160220240301421
|
16/02/2024
|
POOJA
|
1218021WL006129
|
POOJA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368243334
|
|
POOJA CO MONU KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BHATTU KALAN
|
HR-18-021-003-001/21878
(SIRDHAN)
|
1218021000NRG24160220240301422
|
16/02/2024
|
poonam
|
1218021WL006129
|
poonam
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368243328
|
|
POONAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BHATTU KALAN
|
HR-18-021-003-001/21879
(SIRDHAN)
|
1218021000NRG24160220240301423
|
16/02/2024
|
suman
|
1218021WL006129
|
suman
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368243338
|
|
SUMAN WOSUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
BHATTU KALAN
|
HR-18-021-003-001/21889
(SIRDHAN)
|
1218021000NRG24160220240301426
|
16/02/2024
|
MADHU RANI
|
1218021WL006129
|
MADHU RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368243308
|
|
MADHU RANI DO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
BHATTU KALAN
|
HR-18-021-003-001/21889
(SIRDHAN)
|
1218021000NRG24160220240301425
|
16/02/2024
|
SATISH KUMAR
|
1218021WL006129
|
SATISH KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368243304
|
|
SATISH KUMAR SO BHARAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BHATTU KALAN
|
HR-18-021-003-001/258
(SIRDHAN)
|
1218021000NRG24160220240301427
|
16/02/2024
|
KAUSHLYA
|
1218021WL006129
|
KAUSHLYA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243326
|
|
KAUSHLYA DEVI W/O MANOJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BHATTU KALAN
|
HR-18-021-003-001/265
(SIRDHAN)
|
1218021000NRG24160220240301429
|
16/02/2024
|
BIMLA DEVI
|
1218021WL006129
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243295
|
|
BIMLA DEVI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
BHATTU KALAN
|
HR-18-021-003-001/273
(SIRDHAN)
|
1218021000NRG24160220240301431
|
16/02/2024
|
RENU DEVI
|
1218021WL006129
|
RENU DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243313
|
|
RENU DEVI WO SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BHATTU KALAN
|
HR-18-021-003-001/448
(SIRDHAN)
|
1218021000NRG24160220240301435
|
16/02/2024
|
SAROJ
|
1218021WL006129
|
SAROJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368243300
|
|
SAROJ W/O PARBHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BHATTU KALAN
|
HR-18-021-003-001/456
(SIRDHAN)
|
1218021000NRG24160220240301437
|
16/02/2024
|
KAMLESH
|
1218021WL006129
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368243302
|
|
KAMLESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
BHATTU KALAN
|
HR-18-021-003-001/456
(SIRDHAN)
|
1218021000NRG24160220240301436
|
16/02/2024
|
KRISHNA DEVI
|
1218021WL006129
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368243306
|
|
KRISHNA DEVI W/O MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61047
|
61047
|
|
|
|
|
|
|
|
|
79
|
BHATTU KALAN
|
HR-18-021-003-001/21859
(SIRDHAN)
|
1218021000NRG24160220240301417
|
16/02/2024
|
SUSHILA DEVI
|
1218021WL006129
|
SUSHILA DEVI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243322
|
|
SATBIR SINGH SO NANAK CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
80
|
BHATTU KALAN
|
HR-18-021-003-001/18563
(SIRDHAN)
|
1218021000NRG24160220240301375
|
16/02/2024
|
SUBHASH
|
1218021WL006129
|
SUBHASH
|
00354
|
PUNB0065300
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368243324
|
|
SUBHASH CHANDER SO HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
81
|
BHATTU KALAN
|
HR-18-021-003-001/18624
(SIRDHAN)
|
1218021000NRG24160220240301393
|
16/02/2024
|
rakesh
|
1218021WL006129
|
rakesh
|
00415
|
SBIN0001156
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368243325
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
82
|
BHATTU KALAN
|
HR-18-021-003-001/21850
(SIRDHAN)
|
1218021000NRG24160220240301414
|
16/02/2024
|
SUMAN
|
1218021WL006129
|
SUMAN
|
00555
|
YESB0000241
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368243310
|
|
SUMAN WO RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144942
|
144942
|
|
|
|
|
|
|
|