|
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-18-021-002-001/1060
(DHAND)
|
1218021000NRG24200320240333274
|
20/03/2024
|
KRISHAN
|
1218021WL006955
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331579988
|
|
KRISHAN CHANDER SO OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHATTU KALAN
|
HR-18-021-002-001/1060
(DHAND)
|
1218021000NRG24200320240333273
|
20/03/2024
|
MAMTA
|
1218021WL006955
|
MAMTA
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331579989
|
|
MAMTA W/O KRISHAN CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHATTU KALAN
|
HR-18-021-002-001/1188
(DHAND)
|
1218021000NRG24200320240333275
|
20/03/2024
|
SILOCHNA
|
1218021WL006955
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
2492
|
2492
|
Processed
|
26/04/2024
|
|
3331580036
|
|
SILOCHNA W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-002-001/1201
(DHAND)
|
1218021000NRG24200320240333276
|
20/03/2024
|
MAYA DEVI
|
1218021WL006955
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580017
|
|
MAYA DEVI W/O SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-002-001/130
(DHAND)
|
1218021000NRG24200320240333277
|
20/03/2024
|
KRISHAN KUMAR
|
1218021WL006955
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
2492
|
2492
|
Processed
|
26/04/2024
|
|
3331580018
|
|
KRISHAN KUMAR S/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHATTU KALAN
|
HR-18-021-002-001/130
(DHAND)
|
1218021000NRG24200320240333278
|
20/03/2024
|
RAJ RANI
|
1218021WL006955
|
RAJ RANI
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580077
|
|
RAJ RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHATTU KALAN
|
HR-18-021-002-001/130994
(DHAND)
|
1218021000NRG24200320240333279
|
20/03/2024
|
ROSHNI
|
1218021WL006955
|
ROSHNI
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580075
|
|
ROSHANI W/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHATTU KALAN
|
HR-18-021-002-001/130995
(DHAND)
|
1218021000NRG24200320240333280
|
20/03/2024
|
GEETA DEVI
|
1218021WL006955
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580063
|
|
GEETA DEVI W/O RAJENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHATTU KALAN
|
HR-18-021-002-001/131006
(DHAND)
|
1218021000NRG24200320240333281
|
20/03/2024
|
ARJNA
|
1218021WL006955
|
ARJNA
|
00154
|
PUNB0HGB001
|
2492
|
2492
|
Processed
|
26/04/2024
|
|
3331580076
|
|
ARJUN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHATTU KALAN
|
HR-18-021-002-001/131007
(DHAND)
|
1218021000NRG24200320240333283
|
20/03/2024
|
KRISHAN KUMAR
|
1218021WL006955
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580093
|
|
KRISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHATTU KALAN
|
HR-18-021-002-001/131007
(DHAND)
|
1218021000NRG24200320240333282
|
20/03/2024
|
SUNITA
|
1218021WL006955
|
SUNITA
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580068
|
|
SUNITA W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHATTU KALAN
|
HR-18-021-002-001/131008
(DHAND)
|
1218021000NRG24200320240333284
|
20/03/2024
|
SHEELA DEVI
|
1218021WL006955
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580095
|
|
SHEELA DEVI W/O MUKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHATTU KALAN
|
HR-18-021-002-001/131015
(DHAND)
|
1218021000NRG24200320240333285
|
20/03/2024
|
FATEH SINGH
|
1218021WL006955
|
FATEH SINGH
|
00154
|
PUNB0HGB001
|
2492
|
2492
|
Processed
|
26/04/2024
|
|
3331579982
|
|
FATEH SINGN SO SHANKER LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHATTU KALAN
|
HR-18-021-002-001/131015
(DHAND)
|
1218021000NRG24200320240333286
|
20/03/2024
|
KAMLESH RANI
|
1218021WL006955
|
KAMLESH RANI
|
00154
|
PUNB0HGB001
|
2492
|
2492
|
Processed
|
26/04/2024
|
|
3331579997
|
|
KAMLESH RANI W/O FATEH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHATTU KALAN
|
HR-18-021-002-001/131021
(DHAND)
|
1218021000NRG24200320240333287
|
20/03/2024
|
MUNSI RAM
|
1218021WL006955
|
MUNSI RAM
|
00154
|
PUNB0HGB001
|
1780
|
1780
|
Processed
|
26/04/2024
|
|
3331580040
|
|
MUNSHI RAM S/O BAGRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHATTU KALAN
|
HR-18-021-002-001/131021
(DHAND)
|
1218021000NRG24200320240333288
|
20/03/2024
|
SUNITA
|
1218021WL006955
|
SUNITA
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580039
|
|
SUNITA DEVI W/O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHATTU KALAN
|
HR-18-021-002-001/131029
(DHAND)
|
1218021000NRG24200320240333290
|
20/03/2024
|
MANOJ KUMAR
|
1218021WL006955
|
MANOJ KUMAR
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580081
|
|
MANOJ KUMAR S/O VIJAY SINGH URF BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHATTU KALAN
|
HR-18-021-002-001/131029
(DHAND)
|
1218021000NRG24200320240333289
|
20/03/2024
|
SUMAN
|
1218021WL006955
|
SUMAN
|
00154
|
PUNB0HGB001
|
2492
|
2492
|
Processed
|
26/04/2024
|
|
3331580074
|
|
SUMAN W/O MANOJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHATTU KALAN
|
HR-18-021-002-001/131032
(DHAND)
|
1218021000NRG24200320240333291
|
20/03/2024
|
SURESH KUMAR
|
1218021WL006955
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
2136
|
2136
|
Processed
|
26/04/2024
|
|
3331580041
|
|
SURESH KUMAR S/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHATTU KALAN
|
HR-18-021-002-001/131038
(DHAND)
|
1218021000NRG24200320240333292
|
20/03/2024
|
PRIYANKA
|
1218021WL006955
|
PRIYANKA
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580072
|
|
PRIYANKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHATTU KALAN
|
HR-18-021-002-001/131051
(DHAND)
|
1218021000NRG24200320240333293
|
20/03/2024
|
SURSWATI DEVI
|
1218021WL006955
|
SURSWATI DEVI
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580070
|
|
SURSWATI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHATTU KALAN
|
HR-18-021-002-001/131077
(DHAND)
|
1218021000NRG24200320240333294
|
20/03/2024
|
BALWAN
|
1218021WL006955
|
BALWAN
|
00154
|
PUNB0HGB001
|
356
|
356
|
Processed
|
26/04/2024
|
|
3331580101
|
|
BALWAN S/O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHATTU KALAN
|
HR-18-021-002-001/131077
(DHAND)
|
1218021000NRG24200320240333295
|
20/03/2024
|
SUMAN
|
1218021WL006955
|
SUMAN
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580007
|
|
SUMAN RANI DO RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHATTU KALAN
|
HR-18-021-002-001/131080
(DHAND)
|
1218021000NRG24200320240333297
|
20/03/2024
|
KOSHALYA DEVI
|
1218021WL006955
|
KOSHALYA DEVI
|
00154
|
PUNB0HGB001
|
356
|
356
|
Processed
|
26/04/2024
|
|
3331580102
|
|
KOSHALYA DEVI WO RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHATTU KALAN
|
HR-18-021-002-001/131080
(DHAND)
|
1218021000NRG24200320240333296
|
20/03/2024
|
RAMESHWAR
|
1218021WL006955
|
RAMESHWAR
|
00154
|
PUNB0HGB001
|
356
|
356
|
Processed
|
26/04/2024
|
|
3331579999
|
|
RAMESHWAR S/O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHATTU KALAN
|
HR-18-021-002-001/131081
(DHAND)
|
1218021000NRG24200320240333299
|
20/03/2024
|
PUNAM DEVI
|
1218021WL006955
|
PUNAM DEVI
|
00154
|
PUNB0HGB001
|
2492
|
2492
|
Processed
|
26/04/2024
|
|
3331580103
|
|
PUNAM DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHATTU KALAN
|
HR-18-021-002-001/131081
(DHAND)
|
1218021000NRG24200320240333298
|
20/03/2024
|
ROHTASH KUMAR
|
1218021WL006955
|
ROHTASH KUMAR
|
00154
|
PUNB0HGB001
|
2492
|
2492
|
Processed
|
26/04/2024
|
|
3331580105
|
|
ROHTASH KUMAR SO SULTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHATTU KALAN
|
HR-18-021-002-001/131082
(DHAND)
|
1218021000NRG24200320240333301
|
20/03/2024
|
POONAM
|
1218021WL006955
|
POONAM
|
00154
|
PUNB0HGB001
|
1780
|
1780
|
Processed
|
26/04/2024
|
|
3331580002
|
|
POONAM WO RANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHATTU KALAN
|
HR-18-021-002-001/131082
(DHAND)
|
1218021000NRG24200320240333300
|
20/03/2024
|
RANJEET SINGH
|
1218021WL006955
|
RANJEET SINGH
|
00154
|
PUNB0HGB001
|
2136
|
2136
|
Processed
|
26/04/2024
|
|
3331580003
|
|
RANJEET SO MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHATTU KALAN
|
HR-18-021-002-001/131086
(DHAND)
|
1218021000NRG24200320240333302
|
20/03/2024
|
DEVI LAL
|
1218021WL006955
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
1780
|
1780
|
Processed
|
26/04/2024
|
|
3331580089
|
|
DEVI LAL S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHATTU KALAN
|
HR-18-021-002-001/131086
(DHAND)
|
1218021000NRG24200320240333303
|
20/03/2024
|
NIRMLA
|
1218021WL006955
|
NIRMLA
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580083
|
|
NIRMLA W/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHATTU KALAN
|
HR-18-021-002-001/131090
(DHAND)
|
1218021000NRG24200320240333304
|
20/03/2024
|
LAKHMI CHAND
|
1218021WL006955
|
LAKHMI CHAND
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580082
|
|
LAKHMI CHAND S/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHATTU KALAN
|
HR-18-021-002-001/131090
(DHAND)
|
1218021000NRG24200320240333305
|
20/03/2024
|
SUSHILA RANI
|
1218021WL006955
|
SUSHILA RANI
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580085
|
|
SUSHILA RANI WO LAKHMI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHATTU KALAN
|
HR-18-021-002-001/131093
(DHAND)
|
1218021000NRG24200320240333307
|
20/03/2024
|
KRISHANA DEVI
|
1218021WL006955
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580004
|
|
KRISHANA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHATTU KALAN
|
HR-18-021-002-001/131093
(DHAND)
|
1218021000NRG24200320240333306
|
20/03/2024
|
VIJAY SINGH
|
1218021WL006955
|
VIJAY SINGH
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331579986
|
|
VIJAY SINGH @ VIJAY RAM S/O AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHATTU KALAN
|
HR-18-021-002-001/131095
(DHAND)
|
1218021000NRG24200320240333308
|
20/03/2024
|
MANOJ KUMAR
|
1218021WL006955
|
MANOJ KUMAR
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580000
|
|
MANOJ KUMAR @ VINOD S/O BHIKHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHATTU KALAN
|
HR-18-021-002-001/131095
(DHAND)
|
1218021000NRG24200320240333309
|
20/03/2024
|
SEEMA
|
1218021WL006955
|
SEEMA
|
00154
|
PUNB0HGB001
|
2136
|
2136
|
Processed
|
26/04/2024
|
|
3331580047
|
|
SEEMA W/O MANOJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHATTU KALAN
|
HR-18-021-002-001/131096
(DHAND)
|
1218021000NRG24200320240333311
|
20/03/2024
|
DEEPAK
|
1218021WL006955
|
DEEPAK
|
00154
|
PUNB0HGB001
|
1424
|
1424
|
Processed
|
26/04/2024
|
|
3331580104
|
|
DEEPAK SO BHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHATTU KALAN
|
HR-18-021-002-001/131096
(DHAND)
|
1218021000NRG24200320240333310
|
20/03/2024
|
KAMLA DEVI
|
1218021WL006955
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1780
|
1780
|
Processed
|
26/04/2024
|
|
3331580094
|
|
KAMLA DEVI W/O BHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHATTU KALAN
|
HR-18-021-002-001/131101
(DHAND)
|
1218021000NRG24200320240333313
|
20/03/2024
|
PROMILA DEVI
|
1218021WL006955
|
PROMILA DEVI
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580005
|
|
PROMILA DEVI WO SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHATTU KALAN
|
HR-18-021-002-001/131101
(DHAND)
|
1218021000NRG24200320240333312
|
20/03/2024
|
RAJBALA
|
1218021WL006955
|
RAJBALA
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580006
|
|
RAJBALA W/O SULTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHATTU KALAN
|
HR-18-021-002-001/131110
(DHAND)
|
1218021000NRG24200320240333314
|
20/03/2024
|
RAM KUMAR
|
1218021WL006955
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
2136
|
2136
|
Processed
|
26/04/2024
|
|
3331580092
|
|
RAM KUMAR S/O HET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHATTU KALAN
|
HR-18-021-002-001/131115
(DHAND)
|
1218021000NRG24200320240333315
|
20/03/2024
|
KRISHANA
|
1218021WL006955
|
KRISHANA
|
00154
|
PUNB0HGB001
|
356
|
356
|
Processed
|
26/04/2024
|
|
3331579985
|
|
KRISHANA W/O CHHABIL DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHATTU KALAN
|
HR-18-021-002-001/131122
(DHAND)
|
1218021000NRG24200320240333320
|
20/03/2024
|
KALAWATI
|
1218021WL006955
|
KALAWATI
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580099
|
|
KALAWATI W/O JOT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHATTU KALAN
|
HR-18-021-002-001/1350
(DHAND)
|
1218021000NRG24200320240333322
|
20/03/2024
|
MAMTA DEVI
|
1218021WL006955
|
MAMTA DEVI
|
00154
|
PUNB0HGB001
|
1424
|
1424
|
Processed
|
26/04/2024
|
|
3331580091
|
|
MAMTA DEVI W/O ROHTASH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHATTU KALAN
|
HR-18-021-002-001/1350
(DHAND)
|
1218021000NRG24200320240333321
|
20/03/2024
|
ROTASH
|
1218021WL006955
|
ROTASH
|
00154
|
PUNB0HGB001
|
1068
|
1068
|
Processed
|
26/04/2024
|
|
3331580090
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHATTU KALAN
|
HR-18-021-002-001/1396
(DHAND)
|
1218021000NRG24200320240333323
|
20/03/2024
|
BHAGAT SINGH
|
1218021WL006955
|
BHAGAT SINGH
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580027
|
|
BHAGAT SINGH @ BALWANT S/O DHOKAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHATTU KALAN
|
HR-18-021-002-001/1409
(DHAND)
|
1218021000NRG24200320240333325
|
20/03/2024
|
KAMLA
|
1218021WL006955
|
KAMLA
|
00154
|
PUNB0HGB001
|
2492
|
2492
|
Processed
|
26/04/2024
|
|
3331580057
|
|
KAMLA DEVI W/O MANOHAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHATTU KALAN
|
HR-18-021-002-001/1409
(DHAND)
|
1218021000NRG24200320240333324
|
20/03/2024
|
MANOHER
|
1218021WL006955
|
MANOHER
|
00154
|
PUNB0HGB001
|
1780
|
1780
|
Processed
|
26/04/2024
|
|
3331580045
|
|
MANOHAR S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHATTU KALAN
|
HR-18-021-002-001/19760
(DHAND)
|
1218021000NRG24200320240333327
|
20/03/2024
|
DARSHNA
|
1218021WL006955
|
DARSHNA
|
00154
|
PUNB0HGB001
|
2136
|
2136
|
Processed
|
26/04/2024
|
|
3331579991
|
|
DARSHANA WO NIRANJAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHATTU KALAN
|
HR-18-021-002-001/19760
(DHAND)
|
1218021000NRG24200320240333326
|
20/03/2024
|
NIRINJAN
|
1218021WL006955
|
NIRINJAN
|
00154
|
PUNB0HGB001
|
2492
|
2492
|
Processed
|
26/04/2024
|
|
3331580026
|
|
NIRANJAN S/O AMRU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHATTU KALAN
|
HR-18-021-002-001/22263
(DHAND)
|
1218021000NRG24200320240333328
|
20/03/2024
|
DIRSHAN SINGH
|
1218021WL006955
|
DIRSHAN SINGH
|
00154
|
PUNB0HGB001
|
2136
|
2136
|
Processed
|
26/04/2024
|
|
3331580044
|
|
DARSHAN SINGH S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHATTU KALAN
|
HR-18-021-002-001/22288
(DHAND)
|
1218021000NRG24200320240333329
|
20/03/2024
|
RAM KUMARI
|
1218021WL006955
|
RAM KUMARI
|
00154
|
PUNB0HGB001
|
356
|
356
|
Processed
|
26/04/2024
|
|
3331580025
|
|
RAM KUMARI W/O DED RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHATTU KALAN
|
HR-18-021-002-001/22288
(DHAND)
|
1218021000NRG24200320240333330
|
20/03/2024
|
RAM SWARUP
|
1218021WL006955
|
RAM SWARUP
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580073
|
|
RAM SWARUP S/O DED RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHATTU KALAN
|
HR-18-021-002-001/22326
(DHAND)
|
1218021000NRG24200320240333331
|
20/03/2024
|
BANCI LAL
|
1218021WL006955
|
BANCI LAL
|
00154
|
PUNB0HGB001
|
1068
|
1068
|
Processed
|
26/04/2024
|
|
3331580029
|
|
BANSI LAL S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHATTU KALAN
|
HR-18-021-002-001/22326
(DHAND)
|
1218021000NRG24200320240333332
|
20/03/2024
|
SAROJ BALA
|
1218021WL006955
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580086
|
|
SAROJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHATTU KALAN
|
HR-18-021-002-001/22382
(DHAND)
|
1218021000NRG24200320240333333
|
20/03/2024
|
PIRTVI
|
1218021WL006955
|
PIRTVI
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331579994
|
|
PIRATHI SINGH S/O LEELOO RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHATTU KALAN
|
HR-18-021-002-001/22382
(DHAND)
|
1218021000NRG24200320240333334
|
20/03/2024
|
SUNITA
|
1218021WL006955
|
SUNITA
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580028
|
|
SUNITA W/O PRITHAVI @ PIRATHI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHATTU KALAN
|
HR-18-021-002-001/22385
(DHAND)
|
1218021000NRG24200320240333336
|
20/03/2024
|
MONIKA KUMARI
|
1218021WL006955
|
MONIKA KUMARI
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331579998
|
|
MISS MONIKA VERMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHATTU KALAN
|
HR-18-021-002-001/22385
(DHAND)
|
1218021000NRG24200320240333335
|
20/03/2024
|
SATPAL
|
1218021WL006955
|
SATPAL
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580043
|
|
SATPAL S/O BHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHATTU KALAN
|
HR-18-021-002-001/22390
(DHAND)
|
1218021000NRG24200320240333338
|
20/03/2024
|
kamla
|
1218021WL006955
|
kamla
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580055
|
|
KAMLA W/O KARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BHATTU KALAN
|
HR-18-021-002-001/22390
(DHAND)
|
1218021000NRG24200320240333337
|
20/03/2024
|
KARAN SINGH
|
1218021WL006955
|
KARAN SINGH
|
00154
|
PUNB0HGB001
|
356
|
356
|
Processed
|
26/04/2024
|
|
3331580035
|
|
KARAN SINGH S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHATTU KALAN
|
HR-18-021-002-001/22401
(DHAND)
|
1218021000NRG24200320240333340
|
20/03/2024
|
KAVITA RANI
|
1218021WL006955
|
KAVITA RANI
|
00154
|
PUNB0HGB001
|
2492
|
2492
|
Processed
|
26/04/2024
|
|
3331580012
|
|
KAVITA RANI W/O RANBIR @ RANDHIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHATTU KALAN
|
HR-18-021-002-001/22401
(DHAND)
|
1218021000NRG24200320240333339
|
20/03/2024
|
RANBIR
|
1218021WL006955
|
RANBIR
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580015
|
|
RANBIR S/O LEELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BHATTU KALAN
|
HR-18-021-002-001/22402
(DHAND)
|
1218021000NRG24200320240333342
|
20/03/2024
|
BIMLA DEVI
|
1218021WL006955
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2492
|
2492
|
Processed
|
26/04/2024
|
|
3331580078
|
|
BIMLA DEVI WO RAMDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BHATTU KALAN
|
HR-18-021-002-001/22402
(DHAND)
|
1218021000NRG24200320240333341
|
20/03/2024
|
RAM DHARI
|
1218021WL006955
|
RAM DHARI
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580037
|
|
RAMDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHATTU KALAN
|
HR-18-021-002-001/22408
(DHAND)
|
1218021000NRG24200320240333343
|
20/03/2024
|
LEKH RAM
|
1218021WL006955
|
LEKH RAM
|
00154
|
PUNB0HGB001
|
2492
|
2492
|
Processed
|
26/04/2024
|
|
3331579990
|
|
LEKH RAM S/O HARCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BHATTU KALAN
|
HR-18-021-002-001/22408
(DHAND)
|
1218021000NRG24200320240333344
|
20/03/2024
|
TULSI
|
1218021WL006955
|
TULSI
|
00154
|
PUNB0HGB001
|
2492
|
2492
|
Processed
|
26/04/2024
|
|
3331580009
|
|
TULSI DEVI W/O LEKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BHATTU KALAN
|
HR-18-021-002-001/22421
(DHAND)
|
1218021000NRG24200320240333345
|
20/03/2024
|
SANTRO
|
1218021WL006955
|
SANTRO
|
00154
|
PUNB0HGB001
|
1424
|
1424
|
Processed
|
26/04/2024
|
|
3331580008
|
|
SANTRO DEVI WO OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BHATTU KALAN
|
HR-18-021-002-001/24280
(DHAND)
|
1218021000NRG24200320240333346
|
20/03/2024
|
KALU RAM
|
1218021WL006955
|
KALU RAM
|
00154
|
PUNB0HGB001
|
1424
|
1424
|
Processed
|
26/04/2024
|
|
3331580001
|
|
KALU RAM S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
BHATTU KALAN
|
HR-18-021-002-001/24303
(DHAND)
|
1218021000NRG24200320240333347
|
20/03/2024
|
KANTA DEVI
|
1218021WL006955
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
2492
|
2492
|
Processed
|
26/04/2024
|
|
3331580049
|
|
KANTA DEVI WO RANGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
BHATTU KALAN
|
HR-18-021-002-001/24303
(DHAND)
|
1218021000NRG24200320240333348
|
20/03/2024
|
RANGI RAM
|
1218021WL006955
|
RANGI RAM
|
00154
|
PUNB0HGB001
|
1780
|
1780
|
Processed
|
26/04/2024
|
|
3331580079
|
|
RANGI RAM SO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BHATTU KALAN
|
HR-18-021-002-001/24322
(DHAND)
|
1218021000NRG24200320240333349
|
20/03/2024
|
KRISHNA
|
1218021WL006955
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2492
|
2492
|
Processed
|
26/04/2024
|
|
3331580061
|
|
KRISHANA W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BHATTU KALAN
|
HR-18-021-002-001/24322
(DHAND)
|
1218021000NRG24200320240333350
|
20/03/2024
|
MAHENDER
|
1218021WL006955
|
MAHENDER
|
00154
|
PUNB0HGB001
|
356
|
356
|
Processed
|
26/04/2024
|
|
3331579984
|
|
MAHENDER SINGH S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
BHATTU KALAN
|
HR-18-021-002-001/24362
(DHAND)
|
1218021000NRG24200320240333351
|
20/03/2024
|
DUNI CHAND
|
1218021WL006955
|
DUNI CHAND
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580059
|
|
DUNI CHAND SO PARBHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BHATTU KALAN
|
HR-18-021-002-001/24367
(DHAND)
|
1218021000NRG24200320240333352
|
20/03/2024
|
BADO DEVI
|
1218021WL006955
|
BADO DEVI
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580030
|
|
BADO DEVI W/O GORDHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BHATTU KALAN
|
HR-18-021-002-001/24371
(DHAND)
|
1218021000NRG24200320240333353
|
20/03/2024
|
MANISHA
|
1218021WL006955
|
MANISHA
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580050
|
|
MANISHA DEVI WO RAMSWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
BHATTU KALAN
|
HR-18-021-002-001/24374
(DHAND)
|
1218021000NRG24200320240333354
|
20/03/2024
|
MEERA
|
1218021WL006955
|
MEERA
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580051
|
|
MEERA W/O DUNICHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
BHATTU KALAN
|
HR-18-021-002-001/24378
(DHAND)
|
1218021000NRG24200320240333355
|
20/03/2024
|
ROHTASH
|
1218021WL006955
|
ROHTASH
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331579995
|
|
ROHTASH SO CHHABIL DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
BHATTU KALAN
|
HR-18-021-002-001/24379
(DHAND)
|
1218021000NRG24200320240333356
|
20/03/2024
|
RAMMUARTI
|
1218021WL006955
|
RAMMUARTI
|
00154
|
PUNB0HGB001
|
1780
|
1780
|
Processed
|
26/04/2024
|
|
3331579987
|
|
RAM MURTI VERMA @ S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
BHATTU KALAN
|
HR-18-021-002-001/24379
(DHAND)
|
1218021000NRG24200320240333357
|
20/03/2024
|
santosh
|
1218021WL006955
|
santosh
|
00154
|
PUNB0HGB001
|
2136
|
2136
|
Processed
|
26/04/2024
|
|
3331580056
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
BHATTU KALAN
|
HR-18-021-002-001/24381
(DHAND)
|
1218021000NRG24200320240333358
|
20/03/2024
|
MAYA DEVI
|
1218021WL006955
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580071
|
|
MAYA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
BHATTU KALAN
|
HR-18-021-002-001/24385
(DHAND)
|
1218021000NRG24200320240333359
|
20/03/2024
|
VIDYA DEVI
|
1218021WL006955
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580038
|
|
VIDYA DEVI W/O RAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
BHATTU KALAN
|
HR-18-021-002-001/24388
(DHAND)
|
1218021000NRG24200320240333360
|
20/03/2024
|
SURAJ MUKHI
|
1218021WL006955
|
SURAJ MUKHI
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580097
|
|
SURAJMUKHI W/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
BHATTU KALAN
|
HR-18-021-002-001/24396
(DHAND)
|
1218021000NRG24200320240333362
|
20/03/2024
|
BIRMI DEVI
|
1218021WL006955
|
BIRMI DEVI
|
00154
|
PUNB0HGB001
|
1780
|
1780
|
Processed
|
26/04/2024
|
|
3331580088
|
|
BIRMA W/O LAKHMI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
BHATTU KALAN
|
HR-18-021-002-001/24396
(DHAND)
|
1218021000NRG24200320240333361
|
20/03/2024
|
RAM SINGH
|
1218021WL006955
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580080
|
|
RAM SINGH S/O LAKHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
BHATTU KALAN
|
HR-18-021-002-001/24397
(DHAND)
|
1218021000NRG24200320240333363
|
20/03/2024
|
PREETI
|
1218021WL006955
|
PREETI
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580100
|
|
PRITI W/O PARKASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
BHATTU KALAN
|
HR-18-021-002-001/24410
(DHAND)
|
1218021000NRG24200320240333364
|
20/03/2024
|
SUSHILA DEVI
|
1218021WL006955
|
SUSHILA DEVI
|
00154
|
PUNB0HGB001
|
2136
|
2136
|
Processed
|
26/04/2024
|
|
3331580067
|
|
SUSHILA DEVI W/O DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
BHATTU KALAN
|
HR-18-021-002-001/36
(DHAND)
|
1218021000NRG24200320240333365
|
20/03/2024
|
hansraj
|
1218021WL006955
|
hansraj
|
00154
|
PUNB0HGB001
|
1780
|
1780
|
Processed
|
26/04/2024
|
|
3331579996
|
|
HANS RAJ SO GOPAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
BHATTU KALAN
|
HR-18-021-002-001/36
(DHAND)
|
1218021000NRG24200320240333366
|
20/03/2024
|
SAROJ
|
1218021WL006955
|
SAROJ
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580087
|
|
SAROJ W/O HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
BHATTU KALAN
|
HR-18-021-002-001/446
(DHAND)
|
1218021000NRG24200320240333367
|
20/03/2024
|
MAHABIR
|
1218021WL006955
|
MAHABIR
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580058
|
|
MAHABIR S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
BHATTU KALAN
|
HR-18-021-002-001/513
(DHAND)
|
1218021000NRG24200320240333368
|
20/03/2024
|
MAHABIR
|
1218021WL006955
|
MAHABIR
|
00154
|
PUNB0HGB001
|
2492
|
2492
|
Processed
|
26/04/2024
|
|
3331580046
|
|
MAHABIR S/O PURAN MAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
BHATTU KALAN
|
HR-18-021-002-001/513
(DHAND)
|
1218021000NRG24200320240333369
|
20/03/2024
|
SUMAN
|
1218021WL006955
|
SUMAN
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580096
|
|
SUMAN W/O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
BHATTU KALAN
|
HR-18-021-002-001/546
(DHAND)
|
1218021000NRG24200320240333370
|
20/03/2024
|
MUKESH KUMAR
|
1218021WL006955
|
MUKESH KUMAR
|
00154
|
PUNB0HGB001
|
2492
|
2492
|
Processed
|
26/04/2024
|
|
3331580034
|
|
MUKESH KUMAR S/O JITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHATTU KALAN
|
HR-18-021-002-001/546
(DHAND)
|
1218021000NRG24200320240333371
|
20/03/2024
|
SURAJMUKHI
|
1218021WL006955
|
SURAJMUKHI
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580052
|
|
SURAJMUKHI W/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
BHATTU KALAN
|
HR-18-021-002-001/5573
(DHAND)
|
1218021000NRG24200320240333372
|
20/03/2024
|
RAJENDER KUMAR
|
1218021WL006955
|
RAJENDER KUMAR
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580098
|
|
RAJENDER KUMAR S/O RICHHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
BHATTU KALAN
|
HR-18-021-002-001/56
(DHAND)
|
1218021000NRG24200320240333373
|
20/03/2024
|
KRISHANA
|
1218021WL006955
|
KRISHANA
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580014
|
|
KRISHNA W/O DEVRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
BHATTU KALAN
|
HR-18-021-002-001/573
(DHAND)
|
1218021000NRG24200320240333374
|
20/03/2024
|
RAJENDER
|
1218021WL006955
|
RAJENDER
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580011
|
|
RAJENDER S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
BHATTU KALAN
|
HR-18-021-002-001/573
(DHAND)
|
1218021000NRG24200320240333375
|
20/03/2024
|
SUNDER
|
1218021WL006955
|
SUNDER
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580062
|
|
SUNDER DEVI W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
BHATTU KALAN
|
HR-18-021-002-001/6089
(DHAND)
|
1218021000NRG24200320240333376
|
20/03/2024
|
SUMITRA
|
1218021WL006955
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2492
|
2492
|
Processed
|
26/04/2024
|
|
3331580031
|
|
SUMITRA W/O GOPAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
BHATTU KALAN
|
HR-18-021-002-001/651
(DHAND)
|
1218021000NRG24200320240333377
|
20/03/2024
|
INDRO DEVI
|
1218021WL006955
|
INDRO DEVI
|
00154
|
PUNB0HGB001
|
1780
|
1780
|
Processed
|
26/04/2024
|
|
3331580033
|
|
INDRO DEVI W/O BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
BHATTU KALAN
|
HR-18-021-002-001/741
(DHAND)
|
1218021000NRG24200320240333378
|
20/03/2024
|
BIMLA
|
1218021WL006955
|
BIMLA
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580048
|
|
BIMLA DEVI WO KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
BHATTU KALAN
|
HR-18-021-002-001/774
(DHAND)
|
1218021000NRG24200320240333379
|
20/03/2024
|
FULWANTI
|
1218021WL006955
|
FULWANTI
|
00154
|
PUNB0HGB001
|
2492
|
2492
|
Processed
|
26/04/2024
|
|
3331580065
|
|
PHOOLWANTI DEVI W/O PREM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
BHATTU KALAN
|
HR-18-021-002-001/8066
(DHAND)
|
1218021000NRG24200320240333380
|
20/03/2024
|
GORA
|
1218021WL006955
|
GORA
|
00154
|
PUNB0HGB001
|
2136
|
2136
|
Processed
|
26/04/2024
|
|
3331580060
|
|
GORA W/O RUP RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
BHATTU KALAN
|
HR-18-021-002-001/819
(DHAND)
|
1218021000NRG24200320240333382
|
20/03/2024
|
KAMLA DEVI
|
1218021WL006955
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580066
|
|
KAMLA DEVI W/O SULTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
BHATTU KALAN
|
HR-18-021-002-001/819
(DHAND)
|
1218021000NRG24200320240333381
|
20/03/2024
|
SULTAN
|
1218021WL006955
|
SULTAN
|
00154
|
PUNB0HGB001
|
1068
|
1068
|
Processed
|
26/04/2024
|
|
3331580022
|
|
SULTAN SINGH SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHATTU KALAN
|
HR-18-021-002-001/819
(DHAND)
|
1218021000NRG24200320240333383
|
20/03/2024
|
SUMAN
|
1218021WL006955
|
SUMAN
|
00154
|
PUNB0HGB001
|
356
|
356
|
Processed
|
26/04/2024
|
|
3331579992
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHATTU KALAN
|
HR-18-021-002-001/867
(DHAND)
|
1218021000NRG24200320240333384
|
20/03/2024
|
BHAJAN LAL
|
1218021WL006955
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
2492
|
2492
|
Processed
|
26/04/2024
|
|
3331580016
|
|
BHAJAN LAL S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
BHATTU KALAN
|
HR-18-021-002-001/874
(DHAND)
|
1218021000NRG24200320240333385
|
20/03/2024
|
RAM KUMAR
|
1218021WL006955
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580010
|
|
RAM KUMAR S/O GANPAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
BHATTU KALAN
|
HR-18-021-002-001/886
(DHAND)
|
1218021000NRG24200320240333387
|
20/03/2024
|
ANGURI DEVI
|
1218021WL006955
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580021
|
|
ANGOORI W/O PIRATHI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
BHATTU KALAN
|
HR-18-021-002-001/886
(DHAND)
|
1218021000NRG24200320240333386
|
20/03/2024
|
PRITHVI SINGH
|
1218021WL006955
|
PRITHVI SINGH
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580023
|
|
PIRATHI SINGH S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
BHATTU KALAN
|
HR-18-021-002-001/891
(DHAND)
|
1218021000NRG24200320240333389
|
20/03/2024
|
KELA DEVI
|
1218021WL006955
|
KELA DEVI
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580020
|
|
KELA DEVI W/O RAMSAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
BHATTU KALAN
|
HR-18-021-002-001/891
(DHAND)
|
1218021000NRG24200320240333388
|
20/03/2024
|
RAMSWROOP
|
1218021WL006955
|
RAMSWROOP
|
00154
|
PUNB0HGB001
|
2492
|
2492
|
Processed
|
26/04/2024
|
|
3331579993
|
|
RAMSARUP S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
BHATTU KALAN
|
HR-18-021-002-001/892
(DHAND)
|
1218021000NRG24200320240333390
|
20/03/2024
|
ASMANI
|
1218021WL006955
|
ASMANI
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580013
|
|
ASMANI DEVI @ ASHVANI W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
BHATTU KALAN
|
HR-18-021-002-001/892
(DHAND)
|
1218021000NRG24200320240333391
|
20/03/2024
|
SATBIR
|
1218021WL006955
|
SATBIR
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580054
|
|
SATBIR SO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
BHATTU KALAN
|
HR-18-021-002-001/894
(DHAND)
|
1218021000NRG24200320240333393
|
20/03/2024
|
BAS KAUR
|
1218021WL006955
|
BAS KAUR
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580053
|
|
BASKAUR W/O DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
BHATTU KALAN
|
HR-18-021-002-001/894
(DHAND)
|
1218021000NRG24200320240333392
|
20/03/2024
|
DHIRAM PAL
|
1218021WL006955
|
DHIRAM PAL
|
00154
|
PUNB0HGB001
|
2136
|
2136
|
Processed
|
26/04/2024
|
|
3331580032
|
|
DHARAM PAL SO BHEEKHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
BHATTU KALAN
|
HR-18-021-002-001/896
(DHAND)
|
1218021000NRG24200320240333394
|
20/03/2024
|
JAY SINGH
|
1218021WL006955
|
JAY SINGH
|
00154
|
PUNB0HGB001
|
2492
|
2492
|
Processed
|
26/04/2024
|
|
3331579983
|
|
JAI SINGH S/O BHOJ RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
BHATTU KALAN
|
HR-18-021-002-001/896
(DHAND)
|
1218021000NRG24200320240333395
|
20/03/2024
|
KAMLESH
|
1218021WL006955
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2492
|
2492
|
Processed
|
26/04/2024
|
|
3331580069
|
|
KAMLESH WO JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
BHATTU KALAN
|
HR-18-021-002-001/917
(DHAND)
|
1218021000NRG24200320240333396
|
20/03/2024
|
DHANA RAM
|
1218021WL006955
|
DHANA RAM
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580042
|
|
DHANNA RAM S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
BHATTU KALAN
|
HR-18-021-002-001/917
(DHAND)
|
1218021000NRG24200320240333397
|
20/03/2024
|
PARVATI
|
1218021WL006955
|
PARVATI
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580084
|
|
PARVATI W/O DHANNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
BHATTU KALAN
|
HR-18-021-002-001/938
(DHAND)
|
1218021000NRG24200320240333398
|
20/03/2024
|
DHIRAMPAL
|
1218021WL006955
|
DHIRAMPAL
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580019
|
|
DHARAM PAL SO MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
BHATTU KALAN
|
HR-18-021-002-001/938
(DHAND)
|
1218021000NRG24200320240333399
|
20/03/2024
|
SANTOSH
|
1218021WL006955
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331580024
|
|
SANTOSH W/O DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
BHATTU KALAN
|
HR-18-021-002-001/997
(DHAND)
|
1218021000NRG24200320240333400
|
20/03/2024
|
MOHINI
|
1218021WL006955
|
MOHINI
|
00154
|
PUNB0HGB001
|
356
|
356
|
Processed
|
26/04/2024
|
|
3331580064
|
|
MOHINI DEVI W/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293344
|
293344
|
|
|
|
|
|
|
|
|
125
|
BHATTU KALAN
|
HR-18-021-002-001/131117
(DHAND)
|
1218021000NRG24200320240333319
|
20/03/2024
|
SUMAN
|
1218021WL006955
|
SUMAN
|
00349
|
PSIB0000458
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331579978
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2848
|
2848
|
|
|
|
|
|
|
|
|
126
|
BHATTU KALAN
|
HR-18-021-002-001/131116
(DHAND)
|
1218021000NRG24200320240333316
|
20/03/2024
|
BANSI LAL
|
1218021WL006955
|
BANSI LAL
|
00415
|
SBIN0007186
|
712
|
712
|
Processed
|
26/04/2024
|
|
3331579979
|
|
BANSI LAL S/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
BHATTU KALAN
|
HR-18-021-002-001/131116
(DHAND)
|
1218021000NRG24200320240333317
|
20/03/2024
|
MINKU
|
1218021WL006955
|
MINKU
|
00415
|
SBIN0007186
|
1780
|
1780
|
Processed
|
26/04/2024
|
|
3331579981
|
|
MINKU WO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
BHATTU KALAN
|
HR-18-021-002-001/131117
(DHAND)
|
1218021000NRG24200320240333318
|
20/03/2024
|
SITA RAM
|
1218021WL006955
|
SITA RAM
|
00415
|
SBIN0007186
|
2848
|
2848
|
Processed
|
26/04/2024
|
|
3331579980
|
|
SITARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301532
|
301532
|
|
|
|
|
|
|
|