|
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)
|
1218021000NRG24131020230203474
|
13/10/2023
|
PINKI
|
1218021WL003836
|
PINKI
|
00045
|
BARB0FATEHA
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7569800652
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-003-001/18536
(SIRDHAN)
|
1218021000NRG24131020230203449
|
13/10/2023
|
SANTRO DEVI
|
1218021WL003836
|
SANTRO DEVI
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569800636
|
|
SANTROWORISHALSINGHKIRDHA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHATTU KALAN
|
HR-18-021-003-001/18539
(SIRDHAN)
|
1218021000NRG24131020230203452
|
13/10/2023
|
SANTOSH
|
1218021WL003836
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7569800688
|
|
SANTOSHWORAMESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHATTU KALAN
|
HR-18-021-003-001/18541
(SIRDHAN)
|
1218021000NRG24131020230203454
|
13/10/2023
|
BHATARI DEVI
|
1218021WL003836
|
BHATARI DEVI
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7569800631
|
|
BHATERIWOBADRI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHATTU KALAN
|
HR-18-021-003-001/18543
(SIRDHAN)
|
1218021000NRG24131020230203455
|
13/10/2023
|
SHANKUTNLA
|
1218021WL003836
|
SHANKUTNLA
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569800627
|
|
SHANKUTLAWOHANSRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHATTU KALAN
|
HR-18-021-003-001/18547
(SIRDHAN)
|
1218021000NRG24131020230203456
|
13/10/2023
|
MAYA
|
1218021WL003836
|
MAYA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569800646
|
|
MAYA W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHATTU KALAN
|
HR-18-021-003-001/18548
(SIRDHAN)
|
1218021000NRG24131020230203458
|
13/10/2023
|
MANJU
|
1218021WL003836
|
MANJU
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7569800647
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
8
|
BHATTU KALAN
|
HR-18-021-003-001/18548
(SIRDHAN)
|
1218021000NRG24131020230203457
|
13/10/2023
|
SHIMLA
|
1218021WL003836
|
SHIMLA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569800635
|
|
SHIMLA DEVI W/O SH OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHATTU KALAN
|
HR-18-021-003-001/18556
(SIRDHAN)
|
1218021000NRG24131020230203459
|
13/10/2023
|
SUNITA
|
1218021WL003836
|
SUNITA
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569800684
|
|
SUNITAWOKIRSHANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
BHATTU KALAN
|
HR-18-021-003-001/18558
(SIRDHAN)
|
1218021000NRG24131020230203460
|
13/10/2023
|
SUNITA
|
1218021WL003836
|
SUNITA
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569800640
|
|
SUNITA W/O SANT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHATTU KALAN
|
HR-18-021-003-001/18572
(SIRDHAN)
|
1218021000NRG24131020230203462
|
13/10/2023
|
SANTOSH DEVI
|
1218021WL003836
|
SANTOSH DEVI
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7569800637
|
|
SANTOSHWOBANSILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
BHATTU KALAN
|
HR-18-021-003-001/18574
(SIRDHAN)
|
1218021000NRG24131020230203465
|
13/10/2023
|
MUKESH
|
1218021WL003836
|
MUKESH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569800682
|
|
MUKESHKUMARSOROHTASHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
BHATTU KALAN
|
HR-18-021-003-001/18574
(SIRDHAN)
|
1218021000NRG24131020230203464
|
13/10/2023
|
SAVITRI
|
1218021WL003836
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569800638
|
|
SAVITRIWOROHTASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
BHATTU KALAN
|
HR-18-021-003-001/18600
(SIRDHAN)
|
1218021000NRG24131020230203469
|
13/10/2023
|
JATO DEVO
|
1218021WL003836
|
JATO DEVO
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569800632
|
|
JAITADEVIWORAMMURTY
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
BHATTU KALAN
|
HR-18-021-003-001/18603
(SIRDHAN)
|
1218021000NRG24131020230203471
|
13/10/2023
|
KRISHNA DEVI
|
1218021WL003836
|
KRISHNA DEVI
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7569800689
|
|
KRISHANADEVIWORAMNIWAS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
BHATTU KALAN
|
HR-18-021-003-001/18604
(SIRDHAN)
|
1218021000NRG24131020230203472
|
13/10/2023
|
BHIM SINGH
|
1218021WL003836
|
BHIM SINGH
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569800628
|
|
BHIM SINGH S/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHATTU KALAN
|
HR-18-021-003-001/18614
(SIRDHAN)
|
1218021000NRG24131020230203475
|
13/10/2023
|
SUKHI DEVI
|
1218021WL003836
|
SUKHI DEVI
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7569800644
|
|
SUKHDEIWORAMESHSORAMKARA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
BHATTU KALAN
|
HR-18-021-003-001/18620
(SIRDHAN)
|
1218021000NRG24131020230203476
|
13/10/2023
|
NIHAL SINGH
|
1218021WL003836
|
NIHAL SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569800690
|
|
NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHATTU KALAN
|
HR-18-021-003-001/18623
(SIRDHAN)
|
1218021000NRG24131020230203477
|
13/10/2023
|
KRISHAN LAL
|
1218021WL003836
|
KRISHAN LAL
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569800639
|
|
KRISHANKUMARSOMEGHRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
BHATTU KALAN
|
HR-18-021-003-001/19522
(SIRDHAN)
|
1218021000NRG24131020230203479
|
13/10/2023
|
RAISAHAB
|
1218021WL003836
|
RAISAHAB
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569800633
|
|
RAY SAHAB
|
BANK OF BARODA(606985)
|
|
21
|
BHATTU KALAN
|
HR-18-021-003-001/21754
(SIRDHAN)
|
1218021000NRG24131020230203481
|
13/10/2023
|
SONIA
|
1218021WL003836
|
SONIA
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569800630
|
|
SONIYA W/O SATAPL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHATTU KALAN
|
HR-18-021-003-001/21765
(SIRDHAN)
|
1218021000NRG24131020230203485
|
13/10/2023
|
BALA DEVI
|
1218021WL003836
|
BALA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7569800642
|
|
BALADEVIWOSUBHASHCHANDAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
BHATTU KALAN
|
HR-18-021-003-001/21765
(SIRDHAN)
|
1218021000NRG24131020230203484
|
13/10/2023
|
SUBASH
|
1218021WL003836
|
SUBASH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569800626
|
|
SUBASHSOSADHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
BHATTU KALAN
|
HR-18-021-003-001/21766
(SIRDHAN)
|
1218021000NRG24131020230203487
|
13/10/2023
|
MAYA DEVI
|
1218021WL003836
|
MAYA DEVI
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569800643
|
|
MAYA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHATTU KALAN
|
HR-18-021-003-001/21766
(SIRDHAN)
|
1218021000NRG24131020230203486
|
13/10/2023
|
VINOD
|
1218021WL003836
|
VINOD
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569800687
|
|
VINOD KUMAR S/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHATTU KALAN
|
HR-18-021-003-001/21776
(SIRDHAN)
|
1218021000NRG24131020230203488
|
13/10/2023
|
SHRMILA
|
1218021WL003836
|
SHRMILA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569800634
|
|
SIRMILA WO PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHATTU KALAN
|
HR-18-021-003-001/21813
(SIRDHAN)
|
1218021000NRG24131020230203491
|
13/10/2023
|
ROSHNI
|
1218021WL003836
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569800685
|
|
ROSANIWORAMESHAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
BHATTU KALAN
|
HR-18-021-003-001/21847
(SIRDHAN)
|
1218021000NRG24131020230203493
|
13/10/2023
|
SHARDA
|
1218021WL003836
|
SHARDA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569800629
|
|
SHARDADEVIWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
BHATTU KALAN
|
HR-18-021-003-001/21858
(SIRDHAN)
|
1218021000NRG24131020230203501
|
13/10/2023
|
KUMARI SHALLU
|
1218021WL003836
|
KUMARI SHALLU
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7569800645
|
|
KUMARI SHALU WO KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHATTU KALAN
|
HR-18-021-003-001/396
(SIRDHAN)
|
1218021000NRG24131020230203511
|
13/10/2023
|
LILU RAM
|
1218021WL003836
|
LILU RAM
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569800641
|
|
LILURAMSOKISHORI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
BHATTU KALAN
|
HR-18-021-003-001/448
(SIRDHAN)
|
1218021000NRG24131020230203512
|
13/10/2023
|
PRABHU
|
1218021WL003836
|
PRABHU
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7569800686
|
|
PARBHU RAM S/O SHEO KARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHATTU KALAN
|
HR-18-021-003-001/470
(SIRDHAN)
|
1218021000NRG24131020230203516
|
13/10/2023
|
HARPAL
|
1218021WL003836
|
HARPAL
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569800683
|
|
HARPALSOHETRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108528
|
108528
|
|
|
|
|
|
|
|
|
33
|
BHATTU KALAN
|
HR-18-021-003-001/18531
(SIRDHAN)
|
1218021000NRG24131020230203448
|
13/10/2023
|
SAROJ
|
1218021WL003836
|
SAROJ
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569800656
|
|
SAROJ WO JAIVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHATTU KALAN
|
HR-18-021-003-001/18536
(SIRDHAN)
|
1218021000NRG24131020230203450
|
13/10/2023
|
DHARMBEER
|
1218021WL003836
|
DHARMBEER
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569800678
|
|
DHARMVIR S/O RISAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHATTU KALAN
|
HR-18-021-003-001/18537
(SIRDHAN)
|
1218021000NRG24131020230203451
|
13/10/2023
|
GUDDI DEVI
|
1218021WL003836
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569800669
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHATTU KALAN
|
HR-18-021-003-001/18539
(SIRDHAN)
|
1218021000NRG24131020230203453
|
13/10/2023
|
RAMESH
|
1218021WL003836
|
RAMESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569800662
|
|
RAMESH S/O RAJE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHATTU KALAN
|
HR-18-021-003-001/18566
(SIRDHAN)
|
1218021000NRG24131020230203461
|
13/10/2023
|
SANTOSH
|
1218021WL003836
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Rejected
|
14/11/2023
|
|
N10230140A77C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BHATTU KALAN
|
HR-18-021-003-001/18572
(SIRDHAN)
|
1218021000NRG24131020230203463
|
13/10/2023
|
SANTOSH
|
1218021WL003836
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7569800663
|
|
SANDEEP U/G SANTOSH W/OBANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHATTU KALAN
|
HR-18-021-003-001/18587
(SIRDHAN)
|
1218021000NRG24131020230203468
|
13/10/2023
|
RAJNEESH
|
1218021WL003836
|
RAJNEESH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7569800671
|
|
RAJNISH S/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHATTU KALAN
|
HR-18-021-003-001/18601
(SIRDHAN)
|
1218021000NRG24131020230203470
|
13/10/2023
|
PATASI DEVI
|
1218021WL003836
|
PATASI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569800670
|
|
PATASHI DEVI W/O RAMSAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHATTU KALAN
|
HR-18-021-003-001/18604
(SIRDHAN)
|
1218021000NRG24131020230203473
|
13/10/2023
|
SUNITA DEVI
|
1218021WL003836
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569800677
|
|
SUNITA WO BHIM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHATTU KALAN
|
HR-18-021-003-001/19519
(SIRDHAN)
|
1218021000NRG24131020230203478
|
13/10/2023
|
SEEMA
|
1218021WL003836
|
SEEMA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7569800667
|
|
SEEMA RANI W/O RANBHIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHATTU KALAN
|
HR-18-021-003-001/19527
(SIRDHAN)
|
1218021000NRG24131020230203480
|
13/10/2023
|
RAJBALA
|
1218021WL003836
|
RAJBALA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569800660
|
|
RAJ BALA W/O MANOJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHATTU KALAN
|
HR-18-021-003-001/21758
(SIRDHAN)
|
1218021000NRG24131020230203482
|
13/10/2023
|
RAJBALA
|
1218021WL003836
|
RAJBALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569800661
|
|
BALA@ RAJBALA W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHATTU KALAN
|
HR-18-021-003-001/21764
(SIRDHAN)
|
1218021000NRG24131020230203483
|
13/10/2023
|
JAGDISH
|
1218021WL003836
|
JAGDISH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569800654
|
|
JAGDISHSOGOPICHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
BHATTU KALAN
|
HR-18-021-003-001/21781
(SIRDHAN)
|
1218021000NRG24131020230203489
|
13/10/2023
|
BHANTI DEVI
|
1218021WL003836
|
BHANTI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569800681
|
|
BHANTI WO RAM SAWAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHATTU KALAN
|
HR-18-021-003-001/21786
(SIRDHAN)
|
1218021000NRG24131020230203490
|
13/10/2023
|
BHATERI
|
1218021WL003836
|
BHATERI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569800666
|
|
PUSHPA W/O PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHATTU KALAN
|
HR-18-021-003-001/21835
(SIRDHAN)
|
1218021000NRG24131020230203492
|
13/10/2023
|
BHATERI DEVI
|
1218021WL003836
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569800679
|
|
BHATERI DEVI WO RAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHATTU KALAN
|
HR-18-021-003-001/21848
(SIRDHAN)
|
1218021000NRG24131020230203494
|
13/10/2023
|
SANDEEP
|
1218021WL003836
|
SANDEEP
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569800653
|
|
SANDEEP SO JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHATTU KALAN
|
HR-18-021-003-001/21854
(SIRDHAN)
|
1218021000NRG24131020230203498
|
13/10/2023
|
NEELAM
|
1218021WL003836
|
NEELAM
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Rejected
|
14/11/2023
|
|
N10230140A77F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BHATTU KALAN
|
HR-18-021-003-001/21856
(SIRDHAN)
|
1218021000NRG24131020230203499
|
13/10/2023
|
BRAHMA DEVI
|
1218021WL003836
|
BRAHMA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569800658
|
|
BRAHMA DEVI W/O BALWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHATTU KALAN
|
HR-18-021-003-001/21862
(SIRDHAN)
|
1218021000NRG24131020230203502
|
13/10/2023
|
kavita
|
1218021WL003836
|
kavita
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569800664
|
|
KAVITA W/O HANUMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHATTU KALAN
|
HR-18-021-003-001/21872
(SIRDHAN)
|
1218021000NRG24131020230203503
|
13/10/2023
|
sachin
|
1218021WL003836
|
sachin
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569800659
|
|
SACHIN S/O KAILASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHATTU KALAN
|
HR-18-021-003-001/21874
(SIRDHAN)
|
1218021000NRG24131020230203504
|
13/10/2023
|
rohtash
|
1218021WL003836
|
rohtash
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569800672
|
|
ROHTASH S/O BALWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHATTU KALAN
|
HR-18-021-003-001/21875
(SIRDHAN)
|
1218021000NRG24131020230203505
|
13/10/2023
|
champa devi
|
1218021WL003836
|
champa devi
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569800675
|
|
CHAMPA DEVI WO MUKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHATTU KALAN
|
HR-18-021-003-001/21889
(SIRDHAN)
|
1218021000NRG24131020230203507
|
13/10/2023
|
MADHU RANI
|
1218021WL003836
|
MADHU RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7569800674
|
|
MADHU RANI DO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHATTU KALAN
|
HR-18-021-003-001/21889
(SIRDHAN)
|
1218021000NRG24131020230203506
|
13/10/2023
|
SATISH KUMAR
|
1218021WL003836
|
SATISH KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7569800657
|
|
SATISH KUMAR SO BHARAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHATTU KALAN
|
HR-18-021-003-001/314
(SIRDHAN)
|
1218021000NRG24131020230203510
|
13/10/2023
|
LICHHMA
|
1218021WL003836
|
LICHHMA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569800680
|
|
LICHHMA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHATTU KALAN
|
HR-18-021-003-001/448
(SIRDHAN)
|
1218021000NRG24131020230203513
|
13/10/2023
|
SAROJ
|
1218021WL003836
|
SAROJ
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569800668
|
|
SAROJ W/O PARBHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHATTU KALAN
|
HR-18-021-003-001/456
(SIRDHAN)
|
1218021000NRG24131020230203515
|
13/10/2023
|
KAMLESH
|
1218021WL003836
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7569800655
|
|
KAMLESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHATTU KALAN
|
HR-18-021-003-001/456
(SIRDHAN)
|
1218021000NRG24131020230203514
|
13/10/2023
|
KRISHNA DEVI
|
1218021WL003836
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7569800665
|
|
KRISHNA DEVI W/O MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105672
|
105672
|
|
|
|
|
|
|
|
|
62
|
BHATTU KALAN
|
HR-18-021-003-001/314
(SIRDHAN)
|
1218021000NRG24131020230203509
|
13/10/2023
|
SUBHASH
|
1218021WL003836
|
SUBHASH
|
00354
|
PUNB0014610
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569800648
|
|
SUBHASH SO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
63
|
BHATTU KALAN
|
HR-18-021-003-001/21858
(SIRDHAN)
|
1218021000NRG24131020230203500
|
13/10/2023
|
KULDEEP
|
1218021WL003836
|
KULDEEP
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7569800650
|
|
KULDEEP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
64
|
BHATTU KALAN
|
HR-18-021-003-001/21853
(SIRDHAN)
|
1218021000NRG24131020230203496
|
13/10/2023
|
POOJA
|
1218021WL003836
|
POOJA
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569800651
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
65
|
BHATTU KALAN
|
HR-18-021-003-001/21850
(SIRDHAN)
|
1218021000NRG24131020230203495
|
13/10/2023
|
SUMAN
|
1218021WL003836
|
SUMAN
|
00555
|
YESB0000241
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569800649
|
|
SUMAN WO RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230265
|
230265
|
|
|
|
|
|
|
|