|
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-18-021-015-001/11238
(DHINGSARA)
|
1218021000NRG23010420230301934
|
01/04/2023
|
MAINA DEVI
|
1218021WL005494
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516878
|
|
MAINA DEVI W/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHATTU KALAN
|
HR-18-021-015-001/11242
(DHINGSARA)
|
1218021000NRG23010420230301935
|
01/04/2023
|
RAI SINGH
|
1218021WL005494
|
RAI SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516858
|
|
RAI SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BHATTU KALAN
|
HR-18-021-015-001/112696
(DHINGSARA)
|
1218021000NRG23010420230301936
|
01/04/2023
|
SEELOCHNA
|
1218021WL005494
|
SEELOCHNA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516883
|
|
SILOCHANA W/O BHARAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-015-001/112703
(DHINGSARA)
|
1218021000NRG23010420230301938
|
01/04/2023
|
SANTOSH DEVI
|
1218021WL005494
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516897
|
|
SHANTI W/O RULIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-015-001/112712
(DHINGSARA)
|
1218021000NRG23010420230301939
|
01/04/2023
|
ANGURI DEVI
|
1218021WL005494
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516849
|
|
ANGURI W/O RANJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHATTU KALAN
|
HR-18-021-015-001/112729
(DHINGSARA)
|
1218021000NRG23010420230301940
|
01/04/2023
|
RAJBALA
|
1218021WL005494
|
RAJBALA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516963
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHATTU KALAN
|
HR-18-021-015-001/112730
(DHINGSARA)
|
1218021000NRG23010420230301941
|
01/04/2023
|
RESHMA
|
1218021WL005494
|
RESHMA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516877
|
|
RESHMA WO BEG RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHATTU KALAN
|
HR-18-021-015-001/112738
(DHINGSARA)
|
1218021000NRG23010420230301942
|
01/04/2023
|
SHYOBIR
|
1218021WL005494
|
SHYOBIR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452516973
|
|
SHEOBIR S/O SANT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHATTU KALAN
|
HR-18-021-015-001/112759
(DHINGSARA)
|
1218021000NRG23010420230301943
|
01/04/2023
|
SAILJA
|
1218021WL005494
|
SAILJA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516977
|
|
SAILJA W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHATTU KALAN
|
HR-18-021-015-001/112760
(DHINGSARA)
|
1218021000NRG23010420230301944
|
01/04/2023
|
hardev singh
|
1218021WL005494
|
hardev singh
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452516956
|
|
HARDEV SINGH S/O RANJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHATTU KALAN
|
HR-18-021-015-001/11835
(DHINGSARA)
|
1218021000NRG23010420230301945
|
01/04/2023
|
VIDYA
|
1218021WL005494
|
VIDYA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516844
|
|
VIDYA DEVI W/O SAJJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHATTU KALAN
|
HR-18-021-015-001/11838
(DHINGSARA)
|
1218021000NRG23010420230301946
|
01/04/2023
|
SUMAN DEVI
|
1218021WL005494
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516861
|
|
SUMAN W/O RIPU DAMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHATTU KALAN
|
HR-18-021-015-001/12577
(DHINGSARA)
|
1218021000NRG23010420230301947
|
01/04/2023
|
SANTRO
|
1218021WL005494
|
SANTRO
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516968
|
|
SANTRO W/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHATTU KALAN
|
HR-18-021-015-001/12582
(DHINGSARA)
|
1218021000NRG23010420230301948
|
01/04/2023
|
DEVI LAL
|
1218021WL005494
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516899
|
|
DEVI LAL S/O MANGTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHATTU KALAN
|
HR-18-021-015-001/142
(DHINGSARA)
|
1218021000NRG23010420230301949
|
01/04/2023
|
SATPAL
|
1218021WL005494
|
SATPAL
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516872
|
|
SATPAL S/O SARVAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHATTU KALAN
|
HR-18-021-015-001/15635
(DHINGSARA)
|
1218021000NRG23010420230301951
|
01/04/2023
|
KRISHANA
|
1218021WL005494
|
KRISHANA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452516932
|
|
KRISHNA WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHATTU KALAN
|
HR-18-021-015-001/15636
(DHINGSARA)
|
1218021000NRG23010420230301952
|
01/04/2023
|
KAUSHLAYA
|
1218021WL005494
|
KAUSHLAYA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452516905
|
|
KAUSHLAYA W/O HAWA SINGH GODARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHATTU KALAN
|
HR-18-021-015-001/15641
(DHINGSARA)
|
1218021000NRG23010420230301953
|
01/04/2023
|
BALA
|
1218021WL005494
|
BALA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516856
|
|
RAJ BALA WO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHATTU KALAN
|
HR-18-021-015-001/15650
(DHINGSARA)
|
1218021000NRG23010420230301954
|
01/04/2023
|
KRISHANA DEVI
|
1218021WL005494
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516979
|
|
KRISHNA DEVI
|
HDFC BANK LTD(607152)
|
|
20
|
BHATTU KALAN
|
HR-18-021-015-001/15651
(DHINGSARA)
|
1218021000NRG23010420230301955
|
01/04/2023
|
CHHOTU RAM
|
1218021WL005494
|
CHHOTU RAM
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516940
|
|
CHHOTU RAM SO INDRAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHATTU KALAN
|
HR-18-021-015-001/15655
(DHINGSARA)
|
1218021000NRG23010420230301956
|
01/04/2023
|
MAI LAL
|
1218021WL005494
|
MAI LAL
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452516873
|
|
MAI LAL SO DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHATTU KALAN
|
HR-18-021-015-001/15659
(DHINGSARA)
|
1218021000NRG23010420230301957
|
01/04/2023
|
DROPATI
|
1218021WL005494
|
DROPATI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516976
|
|
DROPATI W/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHATTU KALAN
|
HR-18-021-015-001/15661
(DHINGSARA)
|
1218021000NRG23010420230301959
|
01/04/2023
|
RAJ BALA
|
1218021WL005494
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452516952
|
|
RAJ BALA W/O SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHATTU KALAN
|
HR-18-021-015-001/15661
(DHINGSARA)
|
1218021000NRG23010420230301958
|
01/04/2023
|
SANJAY KUMAR
|
1218021WL005494
|
SANJAY KUMAR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516967
|
|
SANJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHATTU KALAN
|
HR-18-021-015-001/18875
(DHINGSARA)
|
1218021000NRG23010420230301960
|
01/04/2023
|
SAROJ
|
1218021WL005494
|
SAROJ
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516918
|
|
SAROJ WO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHATTU KALAN
|
HR-18-021-015-001/18883
(DHINGSARA)
|
1218021000NRG23010420230301961
|
01/04/2023
|
SURINDER
|
1218021WL005494
|
SURINDER
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516919
|
|
SURENDER SO HAZARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHATTU KALAN
|
HR-18-021-015-001/18889
(DHINGSARA)
|
1218021000NRG23010420230301962
|
01/04/2023
|
GUDDI DEVI
|
1218021WL005494
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516860
|
|
GUDDI W/O PRITHVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHATTU KALAN
|
HR-18-021-015-001/18890
(DHINGSARA)
|
1218021000NRG23010420230301963
|
01/04/2023
|
SHIMLA
|
1218021WL005494
|
SHIMLA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516880
|
|
SHIMLA WO JAGAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHATTU KALAN
|
HR-18-021-015-001/18893
(DHINGSARA)
|
1218021000NRG23010420230301964
|
01/04/2023
|
KAMLA DEVI
|
1218021WL005494
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452516857
|
|
KAMLA DEVI W/O NEKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHATTU KALAN
|
HR-18-021-015-001/18895
(DHINGSARA)
|
1218021000NRG23010420230301965
|
01/04/2023
|
ANIL
|
1218021WL005494
|
ANIL
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516869
|
|
ANIL KUMAR S/O GURDAYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHATTU KALAN
|
HR-18-021-015-001/18895
(DHINGSARA)
|
1218021000NRG23010420230301966
|
01/04/2023
|
SAROJ
|
1218021WL005494
|
SAROJ
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516946
|
|
SAROJ W/O ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHATTU KALAN
|
HR-18-021-015-001/19678
(DHINGSARA)
|
1218021000NRG23010420230301967
|
01/04/2023
|
PARMJEET
|
1218021WL005494
|
PARMJEET
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452516866
|
|
PARMJEET WO JAGSEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHATTU KALAN
|
HR-18-021-015-001/19686
(DHINGSARA)
|
1218021000NRG23010420230301968
|
01/04/2023
|
ANARI DEVI
|
1218021WL005494
|
ANARI DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516955
|
|
ANARI DEVI W/O BALWANMT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHATTU KALAN
|
HR-18-021-015-001/19696
(DHINGSARA)
|
1218021000NRG23010420230301969
|
01/04/2023
|
VIKASH KUMAR
|
1218021WL005494
|
VIKASH KUMAR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452516855
|
|
VIKAS SO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHATTU KALAN
|
HR-18-021-015-001/215611
(DHINGSARA)
|
1218021000NRG23010420230301972
|
01/04/2023
|
ANGURI
|
1218021WL005494
|
ANGURI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452516937
|
|
ANGURI W/O DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHATTU KALAN
|
HR-18-021-015-001/215611
(DHINGSARA)
|
1218021000NRG23010420230301971
|
01/04/2023
|
DALIP
|
1218021WL005494
|
DALIP
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516923
|
|
DALIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHATTU KALAN
|
HR-18-021-015-001/215612
(DHINGSARA)
|
1218021000NRG23010420230301973
|
01/04/2023
|
MEERA
|
1218021WL005494
|
MEERA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516938
|
|
MEERA W/O PARTAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHATTU KALAN
|
HR-18-021-015-001/215613
(DHINGSARA)
|
1218021000NRG23010420230301974
|
01/04/2023
|
SILOCHANA
|
1218021WL005494
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452516865
|
|
SILOCHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHATTU KALAN
|
HR-18-021-015-001/215614
(DHINGSARA)
|
1218021000NRG23010420230301975
|
01/04/2023
|
KRISHAN KUMAR
|
1218021WL005494
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516886
|
|
KRISHAN KUMAR S/O CHIAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHATTU KALAN
|
HR-18-021-015-001/215619
(DHINGSARA)
|
1218021000NRG23010420230301977
|
01/04/2023
|
HARDAI
|
1218021WL005494
|
HARDAI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452516953
|
|
HARDAI W/O MOHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHATTU KALAN
|
HR-18-021-015-001/215619
(DHINGSARA)
|
1218021000NRG23010420230301976
|
01/04/2023
|
MOHAR SINGH
|
1218021WL005494
|
MOHAR SINGH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452516862
|
|
MOHAR SINGH SO POKHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHATTU KALAN
|
HR-18-021-015-001/215620
(DHINGSARA)
|
1218021000NRG23010420230301978
|
01/04/2023
|
BIMLA
|
1218021WL005494
|
BIMLA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452516892
|
|
BIMLA W/O FAKIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHATTU KALAN
|
HR-18-021-015-001/215624
(DHINGSARA)
|
1218021000NRG23010420230301979
|
01/04/2023
|
BHAL SINGH
|
1218021WL005494
|
BHAL SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452516868
|
|
BHAL SINGH S/O MOUJI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHATTU KALAN
|
HR-18-021-015-001/215625
(DHINGSARA)
|
1218021000NRG23010420230301980
|
01/04/2023
|
NEELAM
|
1218021WL005494
|
NEELAM
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516951
|
|
NILAM .
|
INDUSIND BANK(607189)
|
|
45
|
BHATTU KALAN
|
HR-18-021-015-001/215632
(DHINGSARA)
|
1218021000NRG23010420230301981
|
01/04/2023
|
MAHABIR
|
1218021WL005494
|
MAHABIR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516845
|
|
MAHAVIR SINGH S/O RAMSAWRUP R/O DHINGSAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHATTU KALAN
|
HR-18-021-015-001/215632
(DHINGSARA)
|
1218021000NRG23010420230301982
|
01/04/2023
|
ROSHNI
|
1218021WL005494
|
ROSHNI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516984
|
|
ROSHNI WO MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHATTU KALAN
|
HR-18-021-015-001/215633
(DHINGSARA)
|
1218021000NRG23010420230301983
|
01/04/2023
|
BIMLA
|
1218021WL005494
|
BIMLA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516958
|
|
BIMLA RANI W/O BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHATTU KALAN
|
HR-18-021-015-001/215636
(DHINGSARA)
|
1218021000NRG23010420230301984
|
01/04/2023
|
MAINA DEVI
|
1218021WL005494
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516895
|
|
MENA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHATTU KALAN
|
HR-18-021-015-001/215638
(DHINGSARA)
|
1218021000NRG23010420230301985
|
01/04/2023
|
SANTOSH
|
1218021WL005494
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516965
|
|
SANTOSH WO RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHATTU KALAN
|
HR-18-021-015-001/215639
(DHINGSARA)
|
1218021000NRG23010420230301987
|
01/04/2023
|
CHANDER KANTA
|
1218021WL005494
|
CHANDER KANTA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516894
|
|
CHANDER KANTA W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHATTU KALAN
|
HR-18-021-015-001/215639
(DHINGSARA)
|
1218021000NRG23010420230301986
|
01/04/2023
|
MAHENDER SINGH
|
1218021WL005494
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516914
|
|
MAHENDER SINGH S/O LADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHATTU KALAN
|
HR-18-021-015-001/215641
(DHINGSARA)
|
1218021000NRG23010420230301988
|
01/04/2023
|
BHAL SINGH
|
1218021WL005494
|
BHAL SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516853
|
|
BHALA RAM SO LEKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHATTU KALAN
|
HR-18-021-015-001/21623
(DHINGSARA)
|
1218021000NRG23010420230301989
|
01/04/2023
|
RADHA
|
1218021WL005494
|
RADHA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516939
|
|
RADHA W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHATTU KALAN
|
HR-18-021-015-001/22429
(DHINGSARA)
|
1218021000NRG23010420230301990
|
01/04/2023
|
SAROJ
|
1218021WL005494
|
SAROJ
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452516906
|
|
SAROJ W O BALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
BHATTU KALAN
|
HR-18-021-015-001/22526
(DHINGSARA)
|
1218021000NRG23010420230301992
|
01/04/2023
|
HANUMAN
|
1218021WL005494
|
HANUMAN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516944
|
|
HANUMAN S/O RAMJILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHATTU KALAN
|
HR-18-021-015-001/22526
(DHINGSARA)
|
1218021000NRG23010420230301993
|
01/04/2023
|
sunil kumar
|
1218021WL005494
|
sunil kumar
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452516987
|
|
SUNIL KUMAR SO HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHATTU KALAN
|
HR-18-021-015-001/22529
(DHINGSARA)
|
1218021000NRG23010420230301994
|
01/04/2023
|
PIRTHIVI SINGH
|
1218021WL005494
|
PIRTHIVI SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516847
|
|
PRITHVI S/O BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHATTU KALAN
|
HR-18-021-015-001/22643
(DHINGSARA)
|
1218021000NRG23010420230301996
|
01/04/2023
|
BIMLA
|
1218021WL005494
|
BIMLA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452516848
|
|
BIMLA DEVI W/O VIKKY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHATTU KALAN
|
HR-18-021-015-001/22775
(DHINGSARA)
|
1218021000NRG23010420230301997
|
01/04/2023
|
SANTOSH
|
1218021WL005494
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516926
|
|
SANTOSH W/ORAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHATTU KALAN
|
HR-18-021-015-001/22777
(DHINGSARA)
|
1218021000NRG23010420230301998
|
01/04/2023
|
PREM SINGH
|
1218021WL005494
|
PREM SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516881
|
|
PREM SINGH S/O NARYAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHATTU KALAN
|
HR-18-021-015-001/25582
(DHINGSARA)
|
1218021000NRG23010420230301999
|
01/04/2023
|
SUMITRA
|
1218021WL005494
|
SUMITRA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452516927
|
|
SUMITRA DEVI WO TRILOK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BHATTU KALAN
|
HR-18-021-015-001/25586
(DHINGSARA)
|
1218021000NRG23010420230302000
|
01/04/2023
|
SEEMA
|
1218021WL005494
|
SEEMA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516950
|
|
SEEMA WO MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHATTU KALAN
|
HR-18-021-015-001/25590
(DHINGSARA)
|
1218021000NRG23010420230302001
|
01/04/2023
|
DHARMENDER
|
1218021WL005494
|
DHARMENDER
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516889
|
|
MAHAN SINGH SO BHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHATTU KALAN
|
HR-18-021-015-001/25590
(DHINGSARA)
|
1218021000NRG23010420230302002
|
01/04/2023
|
SANTOSH
|
1218021WL005494
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516948
|
|
SANTOSH W/O MAHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BHATTU KALAN
|
HR-18-021-015-001/25597
(DHINGSARA)
|
1218021000NRG23010420230302003
|
01/04/2023
|
JAI SINGH
|
1218021WL005494
|
JAI SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452516900
|
|
JAI SINGH SO RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BHATTU KALAN
|
HR-18-021-015-001/25597
(DHINGSARA)
|
1218021000NRG23010420230302004
|
01/04/2023
|
KAMLESH DEVI
|
1218021WL005494
|
KAMLESH DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452516920
|
|
KAMLESH W/O JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BHATTU KALAN
|
HR-18-021-015-001/25601
(DHINGSARA)
|
1218021000NRG23010420230302005
|
01/04/2023
|
SANTI DEVI
|
1218021WL005494
|
SANTI DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516852
|
|
SHANTI DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BHATTU KALAN
|
HR-18-021-015-001/25603
(DHINGSARA)
|
1218021000NRG23010420230302006
|
01/04/2023
|
HANUMAN
|
1218021WL005494
|
HANUMAN
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452516879
|
|
HANUMAN S/O PRITHVI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BHATTU KALAN
|
HR-18-021-015-001/25603
(DHINGSARA)
|
1218021000NRG23010420230302007
|
01/04/2023
|
RANI
|
1218021WL005494
|
RANI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452516957
|
|
RANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
70
|
BHATTU KALAN
|
HR-18-021-015-001/25609
(DHINGSARA)
|
1218021000NRG23010420230302008
|
01/04/2023
|
AJAY
|
1218021WL005494
|
AJAY
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452516922
|
|
AJAY KUMAR SO RADHE SHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
BHATTU KALAN
|
HR-18-021-015-001/25609
(DHINGSARA)
|
1218021000NRG23010420230302009
|
01/04/2023
|
SONIA
|
1218021WL005494
|
SONIA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452516959
|
|
SONIA WO AJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
BHATTU KALAN
|
HR-18-021-015-001/25628
(DHINGSARA)
|
1218021000NRG23010420230302010
|
01/04/2023
|
RAJ KUMAR
|
1218021WL005494
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452516942
|
|
RAJ KUMAR SO KANSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BHATTU KALAN
|
HR-18-021-015-001/25628
(DHINGSARA)
|
1218021000NRG23010420230302011
|
01/04/2023
|
ROSHANI
|
1218021WL005494
|
ROSHANI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452516943
|
|
ROSHNI WO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BHATTU KALAN
|
HR-18-021-015-001/4756
(DHINGSARA)
|
1218021000NRG23010420230302012
|
01/04/2023
|
KRISHNA DEVI
|
1218021WL005494
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516898
|
|
KRISHNA WO PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
BHATTU KALAN
|
HR-18-021-015-001/4841
(DHINGSARA)
|
1218021000NRG23010420230302013
|
01/04/2023
|
SATBIR
|
1218021WL005494
|
SATBIR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516933
|
|
SATBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHATTU KALAN
|
HR-18-021-015-001/512649
(DHINGSARA)
|
1218021000NRG23010420230302014
|
01/04/2023
|
JAGDISH
|
1218021WL005494
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516966
|
|
JAGDISH SINGH S/ RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BHATTU KALAN
|
HR-18-021-015-001/512650
(DHINGSARA)
|
1218021000NRG23010420230302015
|
01/04/2023
|
SUMAN
|
1218021WL005494
|
SUMAN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516964
|
|
SUMAN WO SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
BHATTU KALAN
|
HR-18-021-015-001/512658
(DHINGSARA)
|
1218021000NRG23010420230302016
|
01/04/2023
|
BABLU
|
1218021WL005494
|
BABLU
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516945
|
|
BABLOO S/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
BHATTU KALAN
|
HR-18-021-015-001/512658
(DHINGSARA)
|
1218021000NRG23010420230302017
|
01/04/2023
|
SANTOSH
|
1218021WL005494
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516949
|
|
SANTOSH W/O BABLU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
BHATTU KALAN
|
HR-18-021-015-001/512659
(DHINGSARA)
|
1218021000NRG23010420230302018
|
01/04/2023
|
DARSHANA
|
1218021WL005494
|
DARSHANA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452516954
|
|
DARSHANA W/O RAVINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
BHATTU KALAN
|
HR-18-021-015-001/512661
(DHINGSARA)
|
1218021000NRG23010420230302019
|
01/04/2023
|
SIMRAN
|
1218021WL005494
|
SIMRAN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516982
|
|
SIMRAN W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
BHATTU KALAN
|
HR-18-021-015-001/512664
(DHINGSARA)
|
1218021000NRG23010420230302020
|
01/04/2023
|
BHOOP SINGH
|
1218021WL005494
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452516863
|
|
BHOOP SINGH SO KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
BHATTU KALAN
|
HR-18-021-015-001/512664
(DHINGSARA)
|
1218021000NRG23010420230302021
|
01/04/2023
|
SILOCHANA
|
1218021WL005494
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452516980
|
|
SHILOCHNA C/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
BHATTU KALAN
|
HR-18-021-015-001/512667
(DHINGSARA)
|
1218021000NRG23010420230302022
|
01/04/2023
|
YASHVIR
|
1218021WL005494
|
YASHVIR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516870
|
|
YASHVIR S/O LAKHI RAM JAKHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
BHATTU KALAN
|
HR-18-021-015-001/512668
(DHINGSARA)
|
1218021000NRG23010420230302023
|
01/04/2023
|
SAJJAN
|
1218021WL005494
|
SAJJAN
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516975
|
|
SAJJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHATTU KALAN
|
HR-18-021-015-001/512670
(DHINGSARA)
|
1218021000NRG23010420230302024
|
01/04/2023
|
POOJA
|
1218021WL005494
|
POOJA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452516896
|
|
POOJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
BHATTU KALAN
|
HR-18-021-015-001/512680
(DHINGSARA)
|
1218021000NRG23010420230302025
|
01/04/2023
|
SUNDRI
|
1218021WL005494
|
SUNDRI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516974
|
|
SUNDRI W/O MAHTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
BHATTU KALAN
|
HR-18-021-015-001/512681
(DHINGSARA)
|
1218021000NRG23010420230302026
|
01/04/2023
|
SANTOSH
|
1218021WL005494
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516911
|
|
SANTOSH W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
BHATTU KALAN
|
HR-18-021-015-001/512700
(DHINGSARA)
|
1218021000NRG23010420230302027
|
01/04/2023
|
BABITA
|
1218021WL005494
|
BABITA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452516867
|
|
BABITA W/O MANIRAM R/O DHINGSARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
BHATTU KALAN
|
HR-18-021-015-001/512711
(DHINGSARA)
|
1218021000NRG23010420230302028
|
01/04/2023
|
KRISHAN KUMAR
|
1218021WL005494
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516901
|
|
KRISHAN KUMAR S/O PURKHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
BHATTU KALAN
|
HR-18-021-015-001/512723
(DHINGSARA)
|
1218021000NRG23010420230302029
|
01/04/2023
|
SOM CHAND
|
1218021WL005494
|
SOM CHAND
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516851
|
|
SOM CHAND S/O PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
BHATTU KALAN
|
HR-18-021-015-001/512735
(DHINGSARA)
|
1218021000NRG23010420230302030
|
01/04/2023
|
KOSHLYA
|
1218021WL005494
|
KOSHLYA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516960
|
|
KOSHLYA WO SHARWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
BHATTU KALAN
|
HR-18-021-015-001/512737
(DHINGSARA)
|
1218021000NRG23010420230302031
|
01/04/2023
|
PAWAN KUMAR
|
1218021WL005494
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516903
|
|
PAWAN KUMAR S/O VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
BHATTU KALAN
|
HR-18-021-015-001/512737
(DHINGSARA)
|
1218021000NRG23010420230302032
|
01/04/2023
|
SANTRO
|
1218021WL005494
|
SANTRO
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516902
|
|
SANTRO WO PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
BHATTU KALAN
|
HR-18-021-015-001/512739
(DHINGSARA)
|
1218021000NRG23010420230302033
|
01/04/2023
|
PARVEEN KUMARI
|
1218021WL005494
|
PARVEEN KUMARI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516985
|
|
PARVEEN POONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHATTU KALAN
|
HR-18-021-015-001/512740
(DHINGSARA)
|
1218021000NRG23010420230302035
|
01/04/2023
|
KAILASH DEVI
|
1218021WL005494
|
KAILASH DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516978
|
|
KAILASH DEVI WO SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
BHATTU KALAN
|
HR-18-021-015-001/512741
(DHINGSARA)
|
1218021000NRG23010420230302037
|
01/04/2023
|
MANISHA
|
1218021WL005494
|
MANISHA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452516962
|
|
MANISHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
BHATTU KALAN
|
HR-18-021-015-001/512741
(DHINGSARA)
|
1218021000NRG23010420230302036
|
01/04/2023
|
VIJENDER SINGH
|
1218021WL005494
|
VIJENDER SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452516961
|
|
VIJENDER SINGH SO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
BHATTU KALAN
|
HR-18-021-015-001/512742
(DHINGSARA)
|
1218021000NRG23010420230302039
|
01/04/2023
|
RAJBALA
|
1218021WL005494
|
RAJBALA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516912
|
|
RAJBALA W/O RAJENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
BHATTU KALAN
|
HR-18-021-015-001/512742
(DHINGSARA)
|
1218021000NRG23010420230302038
|
01/04/2023
|
RAJENDER
|
1218021WL005494
|
RAJENDER
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516983
|
|
RAJENDER SO JHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
BHATTU KALAN
|
HR-18-021-015-001/512745
(DHINGSARA)
|
1218021000NRG23010420230302040
|
01/04/2023
|
JAIBIR
|
1218021WL005494
|
JAIBIR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516908
|
|
Mr. JAIBIR S/O SATPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BHATTU KALAN
|
HR-18-021-015-001/512747
(DHINGSARA)
|
1218021000NRG23010420230302042
|
01/04/2023
|
SUBHASH
|
1218021WL005494
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516981
|
|
SUBHASH S/O RAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
BHATTU KALAN
|
HR-18-021-015-001/512751
(DHINGSARA)
|
1218021000NRG23010420230302044
|
01/04/2023
|
RAJESH KUMAR
|
1218021WL005494
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516988
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
104
|
BHATTU KALAN
|
HR-18-021-015-001/512752
(DHINGSARA)
|
1218021000NRG23010420230302045
|
01/04/2023
|
RADHEY SHYAM
|
1218021WL005494
|
RADHEY SHYAM
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516875
|
|
MR RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHATTU KALAN
|
HR-18-021-015-001/512753
(DHINGSARA)
|
1218021000NRG23010420230302046
|
01/04/2023
|
RAVINDER KUMAR
|
1218021WL005494
|
RAVINDER KUMAR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516909
|
|
RAVINDER KUMAR SO KANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
BHATTU KALAN
|
HR-18-021-015-001/512753
(DHINGSARA)
|
1218021000NRG23010420230302047
|
01/04/2023
|
SUMAN
|
1218021WL005494
|
SUMAN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516915
|
|
SUMAN WO RAVINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
BHATTU KALAN
|
HR-18-021-015-001/512758
(DHINGSARA)
|
1218021000NRG23010420230302049
|
01/04/2023
|
SANTOSH
|
1218021WL005494
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516907
|
|
SANTOSH W/O RAVINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
BHATTU KALAN
|
HR-18-021-015-001/512759
(DHINGSARA)
|
1218021000NRG23010420230302050
|
01/04/2023
|
SAROJ
|
1218021WL005494
|
SAROJ
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516876
|
|
SAROJ W/O PREMCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
BHATTU KALAN
|
HR-18-021-015-001/512763
(DHINGSARA)
|
1218021000NRG23010420230302051
|
01/04/2023
|
AASHA
|
1218021WL005494
|
AASHA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516910
|
|
AASHA WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
BHATTU KALAN
|
HR-18-021-015-001/5475
(DHINGSARA)
|
1218021000NRG23010420230302052
|
01/04/2023
|
ROSHANI
|
1218021WL005494
|
ROSHANI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516850
|
|
ROSHANI W/O MAHI PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
BHATTU KALAN
|
HR-18-021-015-001/5525
(DHINGSARA)
|
1218021000NRG23010420230302054
|
01/04/2023
|
BHATERI
|
1218021WL005494
|
BHATERI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452516929
|
|
BHTERI W/O BHAWAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
BHATTU KALAN
|
HR-18-021-015-001/5525
(DHINGSARA)
|
1218021000NRG23010420230302053
|
01/04/2023
|
BHAWAR
|
1218021WL005494
|
BHAWAR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452516930
|
|
BHAWAR LAL S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
BHATTU KALAN
|
HR-18-021-015-001/5718
(DHINGSARA)
|
1218021000NRG23010420230302055
|
01/04/2023
|
JAGDISH
|
1218021WL005494
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516969
|
|
JAGDISH S/O KASHIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
BHATTU KALAN
|
HR-18-021-015-001/5868
(DHINGSARA)
|
1218021000NRG23010420230302056
|
01/04/2023
|
KRISHNA
|
1218021WL005494
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516859
|
|
KRISHANA W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
BHATTU KALAN
|
HR-18-021-015-001/6627
(DHINGSARA)
|
1218021000NRG23010420230302057
|
01/04/2023
|
BUGLA DEVI
|
1218021WL005494
|
BUGLA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516874
|
|
BUGGA DEVI W/O VIRENDER SINGH R/O DHINGS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
BHATTU KALAN
|
HR-18-021-015-001/6948
(DHINGSARA)
|
1218021000NRG23010420230302058
|
01/04/2023
|
RAJENDER SINGH
|
1218021WL005494
|
RAJENDER SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516888
|
|
RAJENDER S/O NARAYAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
BHATTU KALAN
|
HR-18-021-015-001/7127
(DHINGSARA)
|
1218021000NRG23010420230302059
|
01/04/2023
|
SHRAVAN SINGH
|
1218021WL005494
|
SHRAVAN SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516931
|
|
SHARVAN SINGH S/O JOR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
BHATTU KALAN
|
HR-18-021-015-001/8211
(DHINGSARA)
|
1218021000NRG23010420230302060
|
01/04/2023
|
DHARAMPAL
|
1218021WL005494
|
DHARAMPAL
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452516934
|
|
DHARAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHATTU KALAN
|
HR-18-021-015-001/8955
(DHINGSARA)
|
1218021000NRG23010420230302062
|
01/04/2023
|
MAYA
|
1218021WL005494
|
MAYA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452516947
|
|
MAYA DEVI SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
BHATTU KALAN
|
HR-18-021-015-001/8967
(DHINGSARA)
|
1218021000NRG23010420230302063
|
01/04/2023
|
JAI SINGH
|
1218021WL005494
|
JAI SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452516986
|
|
JAI SINGH SO BEGRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
BHATTU KALAN
|
HR-18-021-015-001/8983
(DHINGSARA)
|
1218021000NRG23010420230302064
|
01/04/2023
|
ANGURI
|
1218021WL005494
|
ANGURI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452516904
|
|
ANGOORI W/O SUGRIV R/O DHINGSARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
BHATTU KALAN
|
HR-18-021-015-001/8995
(DHINGSARA)
|
1218021000NRG23010420230302065
|
01/04/2023
|
SAVITRI
|
1218021WL005494
|
SAVITRI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516882
|
|
SAVITRI W/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
BHATTU KALAN
|
HR-18-021-015-001/9427-A
(DHINGSARA)
|
1218021000NRG23010420230302066
|
01/04/2023
|
LADHU RAM
|
1218021WL005494
|
LADHU RAM
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452516913
|
|
LADHU RAM S/O ISHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
BHATTU KALAN
|
HR-18-021-015-001/9433
(DHINGSARA)
|
1218021000NRG23010420230302067
|
01/04/2023
|
RAGHUBIR
|
1218021WL005494
|
RAGHUBIR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452516893
|
|
RAGHUBIR S/O GORKHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
BHATTU KALAN
|
HR-18-021-015-001/9467
(DHINGSARA)
|
1218021000NRG23010420230302068
|
01/04/2023
|
SUNITA
|
1218021WL005494
|
SUNITA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452516924
|
|
SUNITA W/O BHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
BHATTU KALAN
|
HR-18-021-015-001/9541
(DHINGSARA)
|
1218021000NRG23010420230302070
|
01/04/2023
|
BIMALA DEVI
|
1218021WL005494
|
BIMALA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516887
|
|
BIMLA W/O SOMDUTT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
BHATTU KALAN
|
HR-18-021-015-001/9548
(DHINGSARA)
|
1218021000NRG23010420230302072
|
01/04/2023
|
CHANDI RAM
|
1218021WL005494
|
CHANDI RAM
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452516970
|
|
CHANDIRAM S/O RAMKARAN R/O DHINGSARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
BHATTU KALAN
|
HR-18-021-015-001/9548
(DHINGSARA)
|
1218021000NRG23010420230302071
|
01/04/2023
|
ROHIT
|
1218021WL005494
|
ROHIT
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516916
|
|
ROHIT U/G BALA W/O CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
BHATTU KALAN
|
HR-18-021-015-001/9556
(DHINGSARA)
|
1218021000NRG23010420230302073
|
01/04/2023
|
KARISHANA
|
1218021WL005494
|
KARISHANA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452516928
|
|
KARISHANA WO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
BHATTU KALAN
|
HR-18-021-015-001/9598
(DHINGSARA)
|
1218021000NRG23010420230302074
|
01/04/2023
|
SHEELA
|
1218021WL005494
|
SHEELA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452516917
|
|
SHEELA WO RAN BIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
BHATTU KALAN
|
HR-18-021-015-001/9606
(DHINGSARA)
|
1218021000NRG23010420230302076
|
01/04/2023
|
BADIMI
|
1218021WL005494
|
BADIMI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516854
|
|
BIDAMO DEVI WO RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
BHATTU KALAN
|
HR-18-021-015-001/9606
(DHINGSARA)
|
1218021000NRG23010420230302075
|
01/04/2023
|
RAJPAL
|
1218021WL005494
|
RAJPAL
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516885
|
|
RAJ PAL S/O RAM JI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
BHATTU KALAN
|
HR-18-021-015-001/9769
(DHINGSARA)
|
1218021000NRG23010420230302078
|
01/04/2023
|
SAROJ
|
1218021WL005494
|
SAROJ
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452516884
|
|
SAROJ W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
BHATTU KALAN
|
HR-18-021-015-001/9779
(DHINGSARA)
|
1218021000NRG23010420230302079
|
01/04/2023
|
KAVITA DEVI
|
1218021WL005494
|
KAVITA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516925
|
|
KAVITA WO SARWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
BHATTU KALAN
|
HR-18-021-015-001/9801
(DHINGSARA)
|
1218021000NRG23010420230302080
|
01/04/2023
|
SAROJ
|
1218021WL005494
|
SAROJ
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452516935
|
|
SAROJ W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
BHATTU KALAN
|
HR-18-021-015-001/9821
(DHINGSARA)
|
1218021000NRG23010420230302081
|
01/04/2023
|
BIMLA DEVI
|
1218021WL005494
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516890
|
|
BIMLA W/O OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
BHATTU KALAN
|
HR-18-021-015-001/9826
(DHINGSARA)
|
1218021000NRG23010420230302082
|
01/04/2023
|
RAKESH DEVI
|
1218021WL005494
|
RAKESH DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452516936
|
|
RAKESH DEVI W/O PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
BHATTU KALAN
|
HR-18-021-015-001/9829
(DHINGSARA)
|
1218021000NRG23010420230302083
|
01/04/2023
|
SUMAN
|
1218021WL005494
|
SUMAN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516846
|
|
SUMAN DEVI W/O HOSHIYAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
BHATTU KALAN
|
HR-18-021-015-001/9849
(DHINGSARA)
|
1218021000NRG23010420230302084
|
01/04/2023
|
CHEENA
|
1218021WL005494
|
CHEENA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516921
|
|
CHINA DEVI WO SUMER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
BHATTU KALAN
|
HR-18-021-015-001/9849
(DHINGSARA)
|
1218021000NRG23010420230302085
|
01/04/2023
|
VICKY
|
1218021WL005494
|
VICKY
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452516941
|
|
VIKRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
BHATTU KALAN
|
HR-18-021-015-001/9855
(DHINGSARA)
|
1218021000NRG23010420230302086
|
01/04/2023
|
SANTOSH
|
1218021WL005494
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516971
|
|
SANTOSH W/O JAIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
BHATTU KALAN
|
HR-18-021-015-001/9863
(DHINGSARA)
|
1218021000NRG23010420230302087
|
01/04/2023
|
BHATERI
|
1218021WL005494
|
BHATERI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516972
|
|
BHATERI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
BHATTU KALAN
|
HR-18-021-015-001/9888
(DHINGSARA)
|
1218021000NRG23010420230302088
|
01/04/2023
|
RAJBIR
|
1218021WL005494
|
RAJBIR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516871
|
|
RAJBIR S/O DEVI LAL KHATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
BHATTU KALAN
|
HR-18-021-015-001/9888
(DHINGSARA)
|
1218021000NRG23010420230302089
|
01/04/2023
|
SUMAN
|
1218021WL005494
|
SUMAN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516864
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
BHATTU KALAN
|
HR-18-021-015-001/9901
(DHINGSARA)
|
1218021000NRG23010420230302090
|
01/04/2023
|
BALWAN
|
1218021WL005494
|
BALWAN
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516891
|
|
BALWAN S/O LALCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265131
|
265131
|
|
|
|
|
|
|
|
|
146
|
BHATTU KALAN
|
HR-18-021-015-001/22474
(DHINGSARA)
|
1218021000NRG23010420230301991
|
01/04/2023
|
JAGDISH
|
1218021WL005494
|
JAGDISH
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452516842
|
|
JAGDISH SO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
BHATTU KALAN
|
HR-18-021-015-001/512740
(DHINGSARA)
|
1218021000NRG23010420230302034
|
01/04/2023
|
SUNIL KUMAR
|
1218021WL005494
|
SUNIL KUMAR
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452516843
|
|
SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269434
|
269434
|
|
|
|
|
|
|
|