|
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-18-021-005-001/199364
(BANAWALI)
|
1218021000NRG24300320240358673
|
30/03/2024
|
ANIL
|
1218021WL007341
|
ANIL
|
00048
|
BKID0006769
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331589888
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-005-001/119175
(BANAWALI)
|
1218021000NRG24300320240358608
|
30/03/2024
|
PREM LATA
|
1218021WL007341
|
PREM LATA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589925
|
|
PREMLATA W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHATTU KALAN
|
HR-18-021-005-001/119176
(BANAWALI)
|
1218021000NRG24300320240358609
|
30/03/2024
|
BADO DEVI
|
1218021WL007341
|
BADO DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589904
|
|
BADO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHATTU KALAN
|
HR-18-021-005-001/119177
(BANAWALI)
|
1218021000NRG24300320240358610
|
30/03/2024
|
SANTOSH
|
1218021WL007341
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589926
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-005-001/119196
(BANAWALI)
|
1218021000NRG24300320240358612
|
30/03/2024
|
CHHAYA
|
1218021WL007341
|
CHHAYA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3331589902
|
|
CHHAYA WO RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHATTU KALAN
|
HR-18-021-005-001/119205
(BANAWALI)
|
1218021000NRG24300320240358614
|
30/03/2024
|
SANTI DEVI
|
1218021WL007341
|
SANTI DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
27/04/2024
|
|
3331589871
|
|
SHANTIWOBALWANT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
BHATTU KALAN
|
HR-18-021-005-001/119218
(BANAWALI)
|
1218021000NRG24300320240358623
|
30/03/2024
|
prabhu ram
|
1218021WL007341
|
prabhu ram
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3331589894
|
|
PARBHUSOCHANDGIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-005-001/119218
(BANAWALI)
|
1218021000NRG24300320240358622
|
30/03/2024
|
SAVITRI
|
1218021WL007341
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331589906
|
|
SAVTRI W/O PARBHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHATTU KALAN
|
HR-18-021-005-001/1765
(BANAWALI)
|
1218021000NRG24300320240358624
|
30/03/2024
|
MAHENDER
|
1218021WL007341
|
MAHENDER
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3331589899
|
|
MAHENDER S/O SHIV LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHATTU KALAN
|
HR-18-021-005-001/1765
(BANAWALI)
|
1218021000NRG24300320240358625
|
30/03/2024
|
MANHORI
|
1218021WL007341
|
MANHORI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
27/04/2024
|
|
3331589811
|
|
MANHORIDEVIWOMAHENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
BHATTU KALAN
|
HR-18-021-005-001/1766
(BANAWALI)
|
1218021000NRG24300320240358626
|
30/03/2024
|
SUKARPAL
|
1218021WL007341
|
SUKARPAL
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3331589915
|
|
SUKARPALSOPAPPURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
BHATTU KALAN
|
HR-18-021-005-001/1775
(BANAWALI)
|
1218021000NRG24300320240358628
|
30/03/2024
|
BEBTI DEVI
|
1218021WL007341
|
BEBTI DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
27/04/2024
|
|
3331589912
|
|
BEBTIWORAMSAWRUP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
BHATTU KALAN
|
HR-18-021-005-001/1790
(BANAWALI)
|
1218021000NRG24300320240358630
|
30/03/2024
|
BALA
|
1218021WL007341
|
BALA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
27/04/2024
|
|
3331589905
|
|
BALADEVIWOOMPARKASHBANAW
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
BHATTU KALAN
|
HR-18-021-005-001/1790
(BANAWALI)
|
1218021000NRG24300320240358629
|
30/03/2024
|
OM PARKASH
|
1218021WL007341
|
OM PARKASH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3331589918
|
|
OM PARKASH SO HEERA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHATTU KALAN
|
HR-18-021-005-001/1809
(BANAWALI)
|
1218021000NRG24300320240358632
|
30/03/2024
|
RESHMA DEVI
|
1218021WL007341
|
RESHMA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3331589916
|
|
RESHMA S/O DHANPAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHATTU KALAN
|
HR-18-021-005-001/1829
(BANAWALI)
|
1218021000NRG24300320240358634
|
30/03/2024
|
SUNDARI
|
1218021WL007341
|
SUNDARI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331589922
|
|
SUNDERI W/O DHRAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHATTU KALAN
|
HR-18-021-005-001/1839
(BANAWALI)
|
1218021000NRG24300320240358635
|
30/03/2024
|
MURTI
|
1218021WL007341
|
MURTI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331589921
|
|
MURTI W/O PAPPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHATTU KALAN
|
HR-18-021-005-001/1854
(BANAWALI)
|
1218021000NRG24300320240358637
|
30/03/2024
|
SHEELA DEVI
|
1218021WL007341
|
SHEELA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3331589914
|
|
SEELADEVIWOMEHENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
BHATTU KALAN
|
HR-18-021-005-001/19525
(BANAWALI)
|
1218021000NRG24300320240358638
|
30/03/2024
|
kalu ram
|
1218021WL007341
|
kalu ram
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331589898
|
|
KALU RAM S/O BHAGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHATTU KALAN
|
HR-18-021-005-001/19560
(BANAWALI)
|
1218021000NRG24300320240358639
|
30/03/2024
|
LILU RAM
|
1218021WL007341
|
LILU RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589815
|
|
LILU RAM S/O DHANPAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHATTU KALAN
|
HR-18-021-005-001/19560
(BANAWALI)
|
1218021000NRG24300320240358640
|
30/03/2024
|
SUMITRA
|
1218021WL007341
|
SUMITRA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589917
|
|
SUMITRA DEVI W/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHATTU KALAN
|
HR-18-021-005-001/19561
(BANAWALI)
|
1218021000NRG24300320240358641
|
30/03/2024
|
RAMMURTI
|
1218021WL007341
|
RAMMURTI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
27/04/2024
|
|
3331589809
|
|
RAMMURTISOSINGHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
BHATTU KALAN
|
HR-18-021-005-001/199222
(BANAWALI)
|
1218021000NRG24300320240358643
|
30/03/2024
|
ROHTASH
|
1218021WL007341
|
ROHTASH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589923
|
|
ROHTASH S/O NIHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHATTU KALAN
|
HR-18-021-005-001/199222
(BANAWALI)
|
1218021000NRG24300320240358644
|
30/03/2024
|
SUNDER
|
1218021WL007341
|
SUNDER
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589913
|
|
SUNDER DEVI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHATTU KALAN
|
HR-18-021-005-001/199234
(BANAWALI)
|
1218021000NRG24300320240358648
|
30/03/2024
|
SUKHA RAM
|
1218021WL007341
|
SUKHA RAM
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589897
|
|
SUKHA RAM S/O HEERA LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHATTU KALAN
|
HR-18-021-005-001/199254
(BANAWALI)
|
1218021000NRG24300320240358650
|
30/03/2024
|
KALAWTI
|
1218021WL007341
|
KALAWTI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589893
|
|
KALAWATI W/O RAM SARUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHATTU KALAN
|
HR-18-021-005-001/199289
(BANAWALI)
|
1218021000NRG24300320240358652
|
30/03/2024
|
SUMAN
|
1218021WL007341
|
SUMAN
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
27/04/2024
|
|
3331589896
|
|
SUMANWOSHYOCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
BHATTU KALAN
|
HR-18-021-005-001/21938
(BANAWALI)
|
1218021000NRG24300320240358676
|
30/03/2024
|
NIRMALA
|
1218021WL007341
|
NIRMALA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589907
|
|
NIRMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHATTU KALAN
|
HR-18-021-005-001/21938
(BANAWALI)
|
1218021000NRG24300320240358675
|
30/03/2024
|
SURENDER
|
1218021WL007341
|
SURENDER
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589935
|
|
SULENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHATTU KALAN
|
HR-18-021-005-001/22010
(BANAWALI)
|
1218021000NRG24300320240358677
|
30/03/2024
|
KARAMJEET
|
1218021WL007341
|
KARAMJEET
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331589872
|
|
KARAMJIT DEVI S/O JUGLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHATTU KALAN
|
HR-18-021-005-001/23150
(BANAWALI)
|
1218021000NRG24300320240358678
|
30/03/2024
|
KALU RAM
|
1218021WL007341
|
KALU RAM
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331589909
|
|
KALU RAM S/O SARJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHATTU KALAN
|
HR-18-021-005-001/23169
(BANAWALI)
|
1218021000NRG24300320240358679
|
30/03/2024
|
ANGURI DEVI
|
1218021WL007341
|
ANGURI DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331589810
|
|
ANGURI W/O SURAJ BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHATTU KALAN
|
HR-18-021-005-001/23176
(BANAWALI)
|
1218021000NRG24300320240358681
|
30/03/2024
|
KALAWATI
|
1218021WL007341
|
KALAWATI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589920
|
|
KALAWATI W/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHATTU KALAN
|
HR-18-021-005-001/3752
(BANAWALI)
|
1218021000NRG24300320240358685
|
30/03/2024
|
KAMLESH
|
1218021WL007341
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331589903
|
|
KAMLESH W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHATTU KALAN
|
HR-18-021-005-001/3752
(BANAWALI)
|
1218021000NRG24300320240358684
|
30/03/2024
|
KRISHAN
|
1218021WL007341
|
KRISHAN
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3331589806
|
|
KRISHAN KUMAR S/O NET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHATTU KALAN
|
HR-18-021-005-001/4050
(BANAWALI)
|
1218021000NRG24300320240358686
|
30/03/2024
|
KRISHAN
|
1218021WL007341
|
KRISHAN
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3331589919
|
|
KRISHANKUMARSORANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
BHATTU KALAN
|
HR-18-021-005-001/4096
(BANAWALI)
|
1218021000NRG24300320240358689
|
30/03/2024
|
MUNISH KUMARI
|
1218021WL007341
|
MUNISH KUMARI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3331589908
|
|
MANISHKUMARIWORAMKISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
BHATTU KALAN
|
HR-18-021-005-001/4096
(BANAWALI)
|
1218021000NRG24300320240358688
|
30/03/2024
|
RAMKISHEN
|
1218021WL007341
|
RAMKISHEN
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331589814
|
|
RAM KISHAN S/O BADRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHATTU KALAN
|
HR-18-021-005-001/4109
(BANAWALI)
|
1218021000NRG24300320240358690
|
30/03/2024
|
PREMLATA
|
1218021WL007341
|
PREMLATA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
27/04/2024
|
|
3331589812
|
|
PREMLATAWOSUBHASHVPOBA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
BHATTU KALAN
|
HR-18-021-005-001/4155
(BANAWALI)
|
1218021000NRG24300320240358694
|
30/03/2024
|
GUDDI
|
1218021WL007341
|
GUDDI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3331589901
|
|
GUDDI W/O RAMSWAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHATTU KALAN
|
HR-18-021-005-001/4155
(BANAWALI)
|
1218021000NRG24300320240358693
|
30/03/2024
|
santosh
|
1218021WL007341
|
santosh
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331589900
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHATTU KALAN
|
HR-18-021-005-001/4517
(BANAWALI)
|
1218021000NRG24300320240358695
|
30/03/2024
|
KRISHAN KUMAR
|
1218021WL007341
|
KRISHAN KUMAR
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331589924
|
|
KRISHAN S/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHATTU KALAN
|
HR-18-021-005-001/4529
(BANAWALI)
|
1218021000NRG24300320240358696
|
30/03/2024
|
DEVI LAL
|
1218021WL007341
|
DEVI LAL
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3331589911
|
|
DEVI LAL S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHATTU KALAN
|
HR-18-021-005-001/4529
(BANAWALI)
|
1218021000NRG24300320240358697
|
30/03/2024
|
SHEELA DEVI
|
1218021WL007341
|
SHEELA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3331589910
|
|
SHILA W/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHATTU KALAN
|
HR-18-021-005-001/4534
(BANAWALI)
|
1218021000NRG24300320240358698
|
30/03/2024
|
RAMDHARI
|
1218021WL007341
|
RAMDHARI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3331589813
|
|
RAMDHARI S/O DANGRU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHATTU KALAN
|
HR-18-021-005-001/4551
(BANAWALI)
|
1218021000NRG24300320240358699
|
30/03/2024
|
LADO
|
1218021WL007341
|
LADO
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3331589807
|
|
LADO W/O BHIM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHATTU KALAN
|
HR-18-021-005-001/4554
(BANAWALI)
|
1218021000NRG24300320240358701
|
30/03/2024
|
RAJBALA
|
1218021WL007341
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589808
|
|
RAJBALA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHATTU KALAN
|
HR-18-021-005-001/4575
(BANAWALI)
|
1218021000NRG24300320240358702
|
30/03/2024
|
SONU KUMAR
|
1218021WL007341
|
SONU KUMAR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589895
|
|
SONU KUMAR S/O BHALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78183
|
78183
|
|
|
|
|
|
|
|
|
49
|
BHATTU KALAN
|
HR-18-021-005-001/119180
(BANAWALI)
|
1218021000NRG24300320240358611
|
30/03/2024
|
Priyanka
|
1218021WL007341
|
Priyanka
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589875
|
|
PRIYANKA W/O PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHATTU KALAN
|
HR-18-021-005-001/119199
(BANAWALI)
|
1218021000NRG24300320240358613
|
30/03/2024
|
SUNITA
|
1218021WL007341
|
SUNITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589927
|
|
SUNITA WO SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHATTU KALAN
|
HR-18-021-005-001/119212
(BANAWALI)
|
1218021000NRG24300320240358615
|
30/03/2024
|
KAMLESH
|
1218021WL007341
|
KAMLESH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331589930
|
|
KAMLESH WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHATTU KALAN
|
HR-18-021-005-001/119213
(BANAWALI)
|
1218021000NRG24300320240358616
|
30/03/2024
|
DARIYA SINGH
|
1218021WL007341
|
DARIYA SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331589886
|
|
DARIYA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHATTU KALAN
|
HR-18-021-005-001/119213
(BANAWALI)
|
1218021000NRG24300320240358618
|
30/03/2024
|
VINOD KUMAR
|
1218021WL007341
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331589825
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHATTU KALAN
|
HR-18-021-005-001/119217
(BANAWALI)
|
1218021000NRG24300320240358620
|
30/03/2024
|
RAJESH
|
1218021WL007341
|
RAJESH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331589880
|
|
RAJESH KUMAR SO VIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
55
|
BHATTU KALAN
|
HR-18-021-005-001/119217
(BANAWALI)
|
1218021000NRG24300320240358621
|
30/03/2024
|
VIKRAM
|
1218021WL007341
|
VIKRAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331589830
|
|
VIKRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHATTU KALAN
|
HR-18-021-005-001/1766
(BANAWALI)
|
1218021000NRG24300320240358627
|
30/03/2024
|
SAMESTA
|
1218021WL007341
|
SAMESTA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589833
|
|
SAMESTA WO SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHATTU KALAN
|
HR-18-021-005-001/1801
(BANAWALI)
|
1218021000NRG24300320240358631
|
30/03/2024
|
SAVATRI
|
1218021WL007341
|
SAVATRI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331589829
|
|
SAVATRI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHATTU KALAN
|
HR-18-021-005-001/1826
(BANAWALI)
|
1218021000NRG24300320240358633
|
30/03/2024
|
BIRMATI
|
1218021WL007341
|
BIRMATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331589828
|
|
BIRMATI WO SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHATTU KALAN
|
HR-18-021-005-001/1839
(BANAWALI)
|
1218021000NRG24300320240358636
|
30/03/2024
|
SURESH
|
1218021WL007341
|
SURESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331589882
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHATTU KALAN
|
HR-18-021-005-001/19561
(BANAWALI)
|
1218021000NRG24300320240358642
|
30/03/2024
|
KAMLA
|
1218021WL007341
|
KAMLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331589879
|
|
KAMLA W/O RAMMURTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHATTU KALAN
|
HR-18-021-005-001/199231
(BANAWALI)
|
1218021000NRG24300320240358646
|
30/03/2024
|
DHRAMPAL
|
1218021WL007341
|
DHRAMPAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331589928
|
|
DHARAM PAL S/O HARNAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BHATTU KALAN
|
HR-18-021-005-001/199231
(BANAWALI)
|
1218021000NRG24300320240358647
|
30/03/2024
|
RAMRATI
|
1218021WL007341
|
RAMRATI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331589818
|
|
RAMRATI W/O DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHATTU KALAN
|
HR-18-021-005-001/199253
(BANAWALI)
|
1218021000NRG24300320240358649
|
30/03/2024
|
RAHUL KUMAR
|
1218021WL007341
|
RAHUL KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3331589883
|
|
RAHUL KUMAR SO BALKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHATTU KALAN
|
HR-18-021-005-001/199270
(BANAWALI)
|
1218021000NRG24300320240358651
|
30/03/2024
|
NIRMALA
|
1218021WL007341
|
NIRMALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331589881
|
|
NIRMLA W/O JASWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BHATTU KALAN
|
HR-18-021-005-001/199291
(BANAWALI)
|
1218021000NRG24300320240358654
|
30/03/2024
|
LAL CHAND
|
1218021WL007341
|
LAL CHAND
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589821
|
|
LAL CHAND S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHATTU KALAN
|
HR-18-021-005-001/199291
(BANAWALI)
|
1218021000NRG24300320240358653
|
30/03/2024
|
sunita
|
1218021WL007341
|
sunita
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589823
|
|
SUNITA DEVI W/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BHATTU KALAN
|
HR-18-021-005-001/199303
(BANAWALI)
|
1218021000NRG24300320240358657
|
30/03/2024
|
SAROJ RANI
|
1218021WL007341
|
SAROJ RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589817
|
|
SAROJ RANI W/O MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BHATTU KALAN
|
HR-18-021-005-001/199313
(BANAWALI)
|
1218021000NRG24300320240358658
|
30/03/2024
|
SUNITA
|
1218021WL007341
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331589832
|
|
SUNITA WO MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BHATTU KALAN
|
HR-18-021-005-001/199322
(BANAWALI)
|
1218021000NRG24300320240358659
|
30/03/2024
|
MANJU
|
1218021WL007341
|
MANJU
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331589870
|
|
Mrs. MANJU DO PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BHATTU KALAN
|
HR-18-021-005-001/199324
(BANAWALI)
|
1218021000NRG24300320240358660
|
30/03/2024
|
MAHNEDAR
|
1218021WL007341
|
MAHNEDAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3331589931
|
|
MAHENDER SINGH S/O JAI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
BHATTU KALAN
|
HR-18-021-005-001/199326
(BANAWALI)
|
1218021000NRG24300320240358661
|
30/03/2024
|
SONIA
|
1218021WL007341
|
SONIA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589884
|
|
SONIA
|
ICICI BANK LTD(508534)
|
|
72
|
BHATTU KALAN
|
HR-18-021-005-001/199335
(BANAWALI)
|
1218021000NRG24300320240358662
|
30/03/2024
|
RAJESH
|
1218021WL007341
|
RAJESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589887
|
|
RAJESH KUMAR S/O PARTAP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BHATTU KALAN
|
HR-18-021-005-001/199339
(BANAWALI)
|
1218021000NRG24300320240358663
|
30/03/2024
|
SUMAN
|
1218021WL007341
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331589874
|
|
SUMAN WO KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BHATTU KALAN
|
HR-18-021-005-001/199343
(BANAWALI)
|
1218021000NRG24300320240358665
|
30/03/2024
|
MADAN LAL
|
1218021WL007341
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589822
|
|
MADAN LAL S/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
BHATTU KALAN
|
HR-18-021-005-001/199343
(BANAWALI)
|
1218021000NRG24300320240358666
|
30/03/2024
|
SUNITA
|
1218021WL007341
|
SUNITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589824
|
|
SUNITA W/O MADAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BHATTU KALAN
|
HR-18-021-005-001/199345
(BANAWALI)
|
1218021000NRG24300320240358668
|
30/03/2024
|
MAMTA
|
1218021WL007341
|
MAMTA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331589834
|
|
MAMTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BHATTU KALAN
|
HR-18-021-005-001/199349
(BANAWALI)
|
1218021000NRG24300320240358670
|
30/03/2024
|
KAUSHLYA
|
1218021WL007341
|
KAUSHLYA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331589831
|
|
KAUSHLYA W/O CHIRANGI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
BHATTU KALAN
|
HR-18-021-005-001/199360
(BANAWALI)
|
1218021000NRG24300320240358671
|
30/03/2024
|
KAVITA RANI
|
1218021WL007341
|
KAVITA RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331589826
|
|
KAVITA RANI W/O BHUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
BHATTU KALAN
|
HR-18-021-005-001/199364
(BANAWALI)
|
1218021000NRG24300320240358672
|
30/03/2024
|
SANTRO
|
1218021WL007341
|
SANTRO
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331589873
|
|
SANTRO WO ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
BHATTU KALAN
|
HR-18-021-005-001/21832
(BANAWALI)
|
1218021000NRG24300320240358674
|
30/03/2024
|
GURADYAL
|
1218021WL007341
|
GURADYAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589885
|
|
GURADYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
BHATTU KALAN
|
HR-18-021-005-001/23175
(BANAWALI)
|
1218021000NRG24300320240358680
|
30/03/2024
|
SAVITRI
|
1218021WL007341
|
SAVITRI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589835
|
|
SAVITRI WO PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
BHATTU KALAN
|
HR-18-021-005-001/3125
(BANAWALI)
|
1218021000NRG24300320240358682
|
30/03/2024
|
LAL SINGH
|
1218021WL007341
|
LAL SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331589820
|
|
LAL SINGH S/O RAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
BHATTU KALAN
|
HR-18-021-005-001/3125
(BANAWALI)
|
1218021000NRG24300320240358683
|
30/03/2024
|
ROSHNI
|
1218021WL007341
|
ROSHNI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3331589819
|
|
ROSHNI W/O LAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
BHATTU KALAN
|
HR-18-021-005-001/4050
(BANAWALI)
|
1218021000NRG24300320240358687
|
30/03/2024
|
POONAM
|
1218021WL007341
|
POONAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331589869
|
|
POONAM DO SAROJ
|
BANK OF INDIA(508505)
|
|
85
|
BHATTU KALAN
|
HR-18-021-005-001/4109
(BANAWALI)
|
1218021000NRG24300320240358691
|
30/03/2024
|
SOMVIR
|
1218021WL007341
|
SOMVIR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331589878
|
|
SOMVIR S/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
BHATTU KALAN
|
HR-18-021-005-001/4150
(BANAWALI)
|
1218021000NRG24300320240358692
|
30/03/2024
|
SIYA
|
1218021WL007341
|
SIYA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3331589827
|
|
SIYA W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
BHATTU KALAN
|
HR-18-021-005-001/4551
(BANAWALI)
|
1218021000NRG24300320240358700
|
30/03/2024
|
AMIT
|
1218021WL007341
|
AMIT
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331589929
|
|
AMIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
BHATTU KALAN
|
HR-18-021-005-001/4685
(BANAWALI)
|
1218021000NRG24300320240358704
|
30/03/2024
|
RAM MURTI
|
1218021WL007341
|
RAM MURTI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589876
|
|
RAM MURTI WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
BHATTU KALAN
|
HR-18-021-005-001/4685
(BANAWALI)
|
1218021000NRG24300320240358703
|
30/03/2024
|
suresh kumar
|
1218021WL007341
|
suresh kumar
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3331589877
|
|
SURESH KUMAR SO PAPPU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64617
|
64617
|
|
|
|
|
|
|
|
|
90
|
BHATTU KALAN
|
HR-18-021-005-001/199349
(BANAWALI)
|
1218021000NRG24300320240358669
|
30/03/2024
|
CHIRANJI LAL
|
1218021WL007341
|
CHIRANJI LAL
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331589892
|
|
CHIRANJI LAL S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
91
|
BHATTU KALAN
|
HR-18-021-005-001/199340
(BANAWALI)
|
1218021000NRG24300320240358664
|
30/03/2024
|
SUBASH CHANDER
|
1218021WL007341
|
SUBASH CHANDER
|
00354
|
PUNB0446000
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331589889
|
|
SUBASH CHANDER S/O SH RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
92
|
BHATTU KALAN
|
HR-18-021-005-001/119213
(BANAWALI)
|
1218021000NRG24300320240358617
|
30/03/2024
|
KELA DEVI
|
1218021WL007341
|
KELA DEVI
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331589891
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHATTU KALAN
|
HR-18-021-005-001/119213
(BANAWALI)
|
1218021000NRG24300320240358619
|
30/03/2024
|
MANJU
|
1218021WL007341
|
MANJU
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331589890
|
|
MANJU D/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
BHATTU KALAN
|
HR-18-021-005-001/199230
(BANAWALI)
|
1218021000NRG24300320240358645
|
30/03/2024
|
RAJESH KUMAR
|
1218021WL007341
|
RAJESH KUMAR
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589932
|
|
RAJESH S/O MASURIYA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
BHATTU KALAN
|
HR-18-021-005-001/199297
(BANAWALI)
|
1218021000NRG24300320240358655
|
30/03/2024
|
RAJESH
|
1218021WL007341
|
RAJESH
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331589934
|
|
RAJESH S/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
BHATTU KALAN
|
HR-18-021-005-001/199298
(BANAWALI)
|
1218021000NRG24300320240358656
|
30/03/2024
|
VINOD KUMAR
|
1218021WL007341
|
VINOD KUMAR
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331589933
|
|
VINOD KUMAR SO RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
BHATTU KALAN
|
HR-18-021-005-001/199343
(BANAWALI)
|
1218021000NRG24300320240358667
|
30/03/2024
|
RAM SINGH
|
1218021WL007341
|
RAM SINGH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589816
|
|
RAM SINGH U/G SUNITA W/O MADAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158865
|
158865
|
|
|
|
|
|
|
|