|
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-18-021-015-001/10724
(DHINGSARA)
|
1218021000NRG24100720230072504
|
11/07/2023
|
AMAR SINGH
|
1218021WL001290
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562773
|
|
AMAR SINGH S/O HAZARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHATTU KALAN
|
HR-18-021-015-001/10724
(DHINGSARA)
|
1218021000NRG24100720230072505
|
11/07/2023
|
SUMAN
|
1218021WL001290
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562698
|
|
SUMAN W/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHATTU KALAN
|
HR-18-021-015-001/10747
(DHINGSARA)
|
1218021000NRG24100720230072506
|
11/07/2023
|
JAGDISH
|
1218021WL001290
|
JAGDISH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562797
|
|
JAGDISH S/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-015-001/11238
(DHINGSARA)
|
1218021000NRG24100720230072507
|
11/07/2023
|
MAINA DEVI
|
1218021WL001290
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562692
|
|
MAINA DEVI W/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-015-001/11242
(DHINGSARA)
|
1218021000NRG24100720230072508
|
11/07/2023
|
RAI SINGH
|
1218021WL001290
|
RAI SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586562656
|
|
RAI SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BHATTU KALAN
|
HR-18-021-015-001/11254
(DHINGSARA)
|
1218021000NRG24100720230072509
|
11/07/2023
|
DHARMA DEVI
|
1218021WL001290
|
DHARMA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562704
|
|
DHARMA DEVI WO BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHATTU KALAN
|
HR-18-021-015-001/11254
(DHINGSARA)
|
1218021000NRG24100720230072510
|
11/07/2023
|
TEEJA
|
1218021WL001290
|
TEEJA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562664
|
|
TEEJA W/O SATYA NARAYAN R/O DHINGSARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHATTU KALAN
|
HR-18-021-015-001/112689
(DHINGSARA)
|
1218021000NRG24100720230072511
|
11/07/2023
|
DHIRAMVIR
|
1218021WL001290
|
DHIRAMVIR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562733
|
|
DHRAMBIR S/O LEELURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHATTU KALAN
|
HR-18-021-015-001/112699
(DHINGSARA)
|
1218021000NRG24100720230072512
|
11/07/2023
|
BHAGWANTI
|
1218021WL001290
|
BHAGWANTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562727
|
|
BHAGWANTI W/O PAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHATTU KALAN
|
HR-18-021-015-001/112703
(DHINGSARA)
|
1218021000NRG24100720230072513
|
11/07/2023
|
SANTOSH DEVI
|
1218021WL001290
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562710
|
|
SHANTI W/O RULIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHATTU KALAN
|
HR-18-021-015-001/112705
(DHINGSARA)
|
1218021000NRG24100720230072514
|
11/07/2023
|
JOGINDER SINGH
|
1218021WL001290
|
JOGINDER SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586562702
|
|
JOGINDER S/O PALA RAM R/O DHINGSARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHATTU KALAN
|
HR-18-021-015-001/112705
(DHINGSARA)
|
1218021000NRG24100720230072515
|
11/07/2023
|
NIDHI
|
1218021WL001290
|
NIDHI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562675
|
|
NIDHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHATTU KALAN
|
HR-18-021-015-001/112706
(DHINGSARA)
|
1218021000NRG24100720230072516
|
11/07/2023
|
LAXMI
|
1218021WL001290
|
LAXMI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562819
|
|
LAXMI W/O SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHATTU KALAN
|
HR-18-021-015-001/112729
(DHINGSARA)
|
1218021000NRG24100720230072517
|
11/07/2023
|
RAJBALA
|
1218021WL001290
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562787
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHATTU KALAN
|
HR-18-021-015-001/112730
(DHINGSARA)
|
1218021000NRG24100720230072518
|
11/07/2023
|
RESHMA
|
1218021WL001290
|
RESHMA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562691
|
|
RESHMA WO BEG RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHATTU KALAN
|
HR-18-021-015-001/112739
(DHINGSARA)
|
1218021000NRG24100720230072519
|
11/07/2023
|
BALINDER
|
1218021WL001290
|
BALINDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586562747
|
|
BALVINDERS/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHATTU KALAN
|
HR-18-021-015-001/112739
(DHINGSARA)
|
1218021000NRG24100720230072520
|
11/07/2023
|
KAMLESH
|
1218021WL001290
|
KAMLESH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586562666
|
|
KAMLESH W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHATTU KALAN
|
HR-18-021-015-001/112739
(DHINGSARA)
|
1218021000NRG24100720230072521
|
11/07/2023
|
RAJENDER
|
1218021WL001290
|
RAJENDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586562668
|
|
RAJENDER S/O SINGHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHATTU KALAN
|
HR-18-021-015-001/112759
(DHINGSARA)
|
1218021000NRG24100720230072522
|
11/07/2023
|
SAILJA
|
1218021WL001290
|
SAILJA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586562803
|
|
SAILJA W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHATTU KALAN
|
HR-18-021-015-001/11835
(DHINGSARA)
|
1218021000NRG24100720230072523
|
11/07/2023
|
VIDYA
|
1218021WL001290
|
VIDYA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562646
|
|
VIDYA DEVI W/O SAJJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHATTU KALAN
|
HR-18-021-015-001/11840
(DHINGSARA)
|
1218021000NRG24100720230072524
|
11/07/2023
|
KANTA DEVI
|
1218021WL001290
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562752
|
|
KANTA DEVI W/O JAI KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHATTU KALAN
|
HR-18-021-015-001/11840
(DHINGSARA)
|
1218021000NRG24100720230072525
|
11/07/2023
|
PAWAN
|
1218021WL001290
|
PAWAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562772
|
|
PAWAN KUMAR S/O JAI KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHATTU KALAN
|
HR-18-021-015-001/12582
(DHINGSARA)
|
1218021000NRG24100720230072526
|
11/07/2023
|
DEVI LAL
|
1218021WL001290
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562714
|
|
DEVI LAL S/O MANGTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHATTU KALAN
|
HR-18-021-015-001/136
(DHINGSARA)
|
1218021000NRG24100720230072527
|
11/07/2023
|
MEERA DEVI
|
1218021WL001290
|
MEERA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586562764
|
|
MEERA DEVI W/O MOHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHATTU KALAN
|
HR-18-021-015-001/15627
(DHINGSARA)
|
1218021000NRG24100720230072528
|
11/07/2023
|
JANI DEVI
|
1218021WL001290
|
JANI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586562775
|
|
JANI DEVI W/O HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHATTU KALAN
|
HR-18-021-015-001/15635
(DHINGSARA)
|
1218021000NRG24100720230072530
|
11/07/2023
|
KRISHANA
|
1218021WL001290
|
KRISHANA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562755
|
|
KRISHNA WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHATTU KALAN
|
HR-18-021-015-001/15636
(DHINGSARA)
|
1218021000NRG24100720230072531
|
11/07/2023
|
KAUSHLAYA
|
1218021WL001290
|
KAUSHLAYA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586562721
|
|
KAUSHLAYA W/O HAWA SINGH GODARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHATTU KALAN
|
HR-18-021-015-001/15642
(DHINGSARA)
|
1218021000NRG24100720230072535
|
11/07/2023
|
DARSHANA
|
1218021WL001290
|
DARSHANA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562776
|
|
DARSHANA W/O VIRENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHATTU KALAN
|
HR-18-021-015-001/15642
(DHINGSARA)
|
1218021000NRG24100720230072533
|
11/07/2023
|
MAHAENDER
|
1218021WL001290
|
MAHAENDER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586562762
|
|
MAHANDER SO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHATTU KALAN
|
HR-18-021-015-001/15642
(DHINGSARA)
|
1218021000NRG24100720230072532
|
11/07/2023
|
SILOCHNA
|
1218021WL001290
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562757
|
|
SILOCHANA W/O JAGDISH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHATTU KALAN
|
HR-18-021-015-001/15650
(DHINGSARA)
|
1218021000NRG24100720230072537
|
11/07/2023
|
KRISHANA DEVI
|
1218021WL001290
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586562804
|
|
KRISHNA DEVI
|
HDFC BANK LTD(607152)
|
|
32
|
BHATTU KALAN
|
HR-18-021-015-001/15660
(DHINGSARA)
|
1218021000NRG24100720230072538
|
11/07/2023
|
LILAM DEVI
|
1218021WL001290
|
LILAM DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562790
|
|
LILAM DEVI WO PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHATTU KALAN
|
HR-18-021-015-001/15661
(DHINGSARA)
|
1218021000NRG24100720230072539
|
11/07/2023
|
RAJ BALA
|
1218021WL001290
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586562778
|
|
RAJ BALA W/O SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHATTU KALAN
|
HR-18-021-015-001/18875
(DHINGSARA)
|
1218021000NRG24100720230072540
|
11/07/2023
|
BANCY LAL
|
1218021WL001290
|
BANCY LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586562744
|
|
BANSI LAL S/O BAHADAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHATTU KALAN
|
HR-18-021-015-001/18875
(DHINGSARA)
|
1218021000NRG24100720230072541
|
11/07/2023
|
SAROJ
|
1218021WL001290
|
SAROJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562739
|
|
SAROJ WO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHATTU KALAN
|
HR-18-021-015-001/18881
(DHINGSARA)
|
1218021000NRG24100720230072542
|
11/07/2023
|
PARVEEN
|
1218021WL001290
|
PARVEEN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562774
|
|
PARVEEN W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHATTU KALAN
|
HR-18-021-015-001/18890
(DHINGSARA)
|
1218021000NRG24100720230072543
|
11/07/2023
|
SHIMLA
|
1218021WL001290
|
SHIMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562695
|
|
SHIMLA WO JAGAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHATTU KALAN
|
HR-18-021-015-001/18895
(DHINGSARA)
|
1218021000NRG24100720230072544
|
11/07/2023
|
SAROJ
|
1218021WL001290
|
SAROJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562769
|
|
SAROJ W/O ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHATTU KALAN
|
HR-18-021-015-001/19707
(DHINGSARA)
|
1218021000NRG24100720230072547
|
11/07/2023
|
ROSHNI DEVI
|
1218021WL001290
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562713
|
|
ROSHANI DEVI W/O NIGEH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHATTU KALAN
|
HR-18-021-015-001/215611
(DHINGSARA)
|
1218021000NRG24100720230072550
|
11/07/2023
|
ANGURI
|
1218021WL001290
|
ANGURI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562760
|
|
ANGURI W/O DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHATTU KALAN
|
HR-18-021-015-001/215611
(DHINGSARA)
|
1218021000NRG24100720230072549
|
11/07/2023
|
DALIP
|
1218021WL001290
|
DALIP
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562745
|
|
DALIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHATTU KALAN
|
HR-18-021-015-001/215612
(DHINGSARA)
|
1218021000NRG24100720230072551
|
11/07/2023
|
MEERA
|
1218021WL001290
|
MEERA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562761
|
|
MEERA W/O PARTAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHATTU KALAN
|
HR-18-021-015-001/215613
(DHINGSARA)
|
1218021000NRG24100720230072552
|
11/07/2023
|
SILOCHANA
|
1218021WL001290
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562673
|
|
SILOCHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHATTU KALAN
|
HR-18-021-015-001/215614
(DHINGSARA)
|
1218021000NRG24100720230072553
|
11/07/2023
|
KRISHAN KUMAR
|
1218021WL001290
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562667
|
|
KRISHAN KUMAR S/O CHIAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHATTU KALAN
|
HR-18-021-015-001/215619
(DHINGSARA)
|
1218021000NRG24100720230072554
|
11/07/2023
|
HARDAI
|
1218021WL001290
|
HARDAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586562779
|
|
HARDAI W/O MOHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHATTU KALAN
|
HR-18-021-015-001/215620
(DHINGSARA)
|
1218021000NRG24100720230072555
|
11/07/2023
|
BIMLA
|
1218021WL001290
|
BIMLA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562708
|
|
BIMLA W/O FAKIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHATTU KALAN
|
HR-18-021-015-001/215625
(DHINGSARA)
|
1218021000NRG24100720230072556
|
11/07/2023
|
NEELAM
|
1218021WL001290
|
NEELAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586562777
|
|
NILAM .
|
INDUSIND BANK(607189)
|
|
48
|
BHATTU KALAN
|
HR-18-021-015-001/215632
(DHINGSARA)
|
1218021000NRG24100720230072557
|
11/07/2023
|
MAHABIR
|
1218021WL001290
|
MAHABIR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562653
|
|
MAHAVIR SINGH S/O RAMSAWRUP R/O DHINGSAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHATTU KALAN
|
HR-18-021-015-001/215636
(DHINGSARA)
|
1218021000NRG24100720230072558
|
11/07/2023
|
MAINA DEVI
|
1218021WL001290
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562677
|
|
MENA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHATTU KALAN
|
HR-18-021-015-001/215638
(DHINGSARA)
|
1218021000NRG24100720230072559
|
11/07/2023
|
SANTOSH
|
1218021WL001290
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586562792
|
|
SANTOSH WO RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHATTU KALAN
|
HR-18-021-015-001/215639
(DHINGSARA)
|
1218021000NRG24100720230072561
|
11/07/2023
|
CHANDER KANTA
|
1218021WL001290
|
CHANDER KANTA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562674
|
|
CHANDER KANTA W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHATTU KALAN
|
HR-18-021-015-001/215639
(DHINGSARA)
|
1218021000NRG24100720230072560
|
11/07/2023
|
MAHENDER SINGH
|
1218021WL001290
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562686
|
|
MAHENDER SINGH S/O LADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHATTU KALAN
|
HR-18-021-015-001/21623
(DHINGSARA)
|
1218021000NRG24100720230072562
|
11/07/2023
|
RADHA
|
1218021WL001290
|
RADHA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586562763
|
|
RADHA W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHATTU KALAN
|
HR-18-021-015-001/22461
(DHINGSARA)
|
1218021000NRG24100720230072563
|
11/07/2023
|
SANTOSH
|
1218021WL001290
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562770
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHATTU KALAN
|
HR-18-021-015-001/22461
(DHINGSARA)
|
1218021000NRG24100720230072564
|
11/07/2023
|
santosh
|
1218021WL001290
|
santosh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562671
|
|
SANTOSH W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHATTU KALAN
|
HR-18-021-015-001/22494
(DHINGSARA)
|
1218021000NRG24100720230072565
|
11/07/2023
|
CHHINDER PAL KAUR
|
1218021WL001290
|
CHHINDER PAL KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562805
|
|
CHHINDERPAL KAUR W/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHATTU KALAN
|
HR-18-021-015-001/22524
(DHINGSARA)
|
1218021000NRG24100720230072566
|
11/07/2023
|
RAVINDER
|
1218021WL001290
|
RAVINDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586562723
|
|
RAVINDER S/O MOHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHATTU KALAN
|
HR-18-021-015-001/22526
(DHINGSARA)
|
1218021000NRG24100720230072567
|
11/07/2023
|
HANUMAN
|
1218021WL001290
|
HANUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562717
|
|
HANUMAN S/O RAMJILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHATTU KALAN
|
HR-18-021-015-001/22529
(DHINGSARA)
|
1218021000NRG24100720230072568
|
11/07/2023
|
PIRTHIVI SINGH
|
1218021WL001290
|
PIRTHIVI SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562648
|
|
PRITHVI S/O BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHATTU KALAN
|
HR-18-021-015-001/22568
(DHINGSARA)
|
1218021000NRG24100720230072569
|
11/07/2023
|
DHAPA
|
1218021WL001290
|
DHAPA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562718
|
|
DHAPA W/O RAMSINGH R/O DHINGSARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHATTU KALAN
|
HR-18-021-015-001/22643
(DHINGSARA)
|
1218021000NRG24100720230072570
|
11/07/2023
|
BIMLA
|
1218021WL001290
|
BIMLA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562655
|
|
BIMLA DEVI W/O VIKKY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BHATTU KALAN
|
HR-18-021-015-001/22659
(DHINGSARA)
|
1218021000NRG24100720230072571
|
11/07/2023
|
SUMAN
|
1218021WL001290
|
SUMAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562682
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHATTU KALAN
|
HR-18-021-015-001/22733
(DHINGSARA)
|
1218021000NRG24100720230072572
|
11/07/2023
|
PAWAN
|
1218021WL001290
|
PAWAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562715
|
|
PAWAN S/O BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHATTU KALAN
|
HR-18-021-015-001/22774
(DHINGSARA)
|
1218021000NRG24100720230072573
|
11/07/2023
|
PAPU
|
1218021WL001290
|
PAPU
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586562732
|
|
PAPPU SINGH S/O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BHATTU KALAN
|
HR-18-021-015-001/22775
(DHINGSARA)
|
1218021000NRG24100720230072574
|
11/07/2023
|
SANTOSH
|
1218021WL001290
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562751
|
|
SANTOSH W/ORAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BHATTU KALAN
|
HR-18-021-015-001/22776
(DHINGSARA)
|
1218021000NRG24100720230072575
|
11/07/2023
|
RAMESH KUMAR
|
1218021WL001290
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562734
|
|
RAMESH KUMAR S/O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BHATTU KALAN
|
HR-18-021-015-001/22776
(DHINGSARA)
|
1218021000NRG24100720230072576
|
11/07/2023
|
SUNITA
|
1218021WL001290
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562749
|
|
SUNITA DEVI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BHATTU KALAN
|
HR-18-021-015-001/25582
(DHINGSARA)
|
1218021000NRG24100720230072577
|
11/07/2023
|
TRILOK
|
1218021WL001290
|
TRILOK
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586562699
|
|
TILOK S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BHATTU KALAN
|
HR-18-021-015-001/25585
(DHINGSARA)
|
1218021000NRG24100720230072578
|
11/07/2023
|
PARBHU RAM
|
1218021WL001290
|
PARBHU RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562737
|
|
PRABHURAM S/O BHAGARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BHATTU KALAN
|
HR-18-021-015-001/25597
(DHINGSARA)
|
1218021000NRG24100720230072579
|
11/07/2023
|
KAMLESH DEVI
|
1218021WL001290
|
KAMLESH DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562741
|
|
KAMLESH W/O JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
BHATTU KALAN
|
HR-18-021-015-001/25599
(DHINGSARA)
|
1218021000NRG24100720230072581
|
11/07/2023
|
GEETA DEVI
|
1218021WL001290
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562817
|
|
GEETA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
BHATTU KALAN
|
HR-18-021-015-001/25599
(DHINGSARA)
|
1218021000NRG24100720230072580
|
11/07/2023
|
SUBHASH
|
1218021WL001290
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586562816
|
|
SUBHASH S/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BHATTU KALAN
|
HR-18-021-015-001/25600
(DHINGSARA)
|
1218021000NRG24100720230072582
|
11/07/2023
|
JYOTI
|
1218021WL001290
|
JYOTI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562782
|
|
JYOTI WO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BHATTU KALAN
|
HR-18-021-015-001/25602
(DHINGSARA)
|
1218021000NRG24100720230072583
|
11/07/2023
|
DHARA SINGH
|
1218021WL001290
|
DHARA SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562767
|
|
DHARA SINGH S/O FAKIRA RAM R/O DHINGSARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
BHATTU KALAN
|
HR-18-021-015-001/25609
(DHINGSARA)
|
1218021000NRG24100720230072584
|
11/07/2023
|
AJAY
|
1218021WL001290
|
AJAY
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586562743
|
|
AJAY KUMAR SO RADHE SHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BHATTU KALAN
|
HR-18-021-015-001/25609
(DHINGSARA)
|
1218021000NRG24100720230072585
|
11/07/2023
|
SONIA
|
1218021WL001290
|
SONIA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562783
|
|
SONIA WO AJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BHATTU KALAN
|
HR-18-021-015-001/25614
(DHINGSARA)
|
1218021000NRG24100720230072586
|
11/07/2023
|
CHANDER DEVI
|
1218021WL001290
|
CHANDER DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562725
|
|
CHANDER DEVI W/O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
BHATTU KALAN
|
HR-18-021-015-001/4743
(DHINGSARA)
|
1218021000NRG24100720230072587
|
11/07/2023
|
SURIYA
|
1218021WL001290
|
SURIYA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586562766
|
|
SURIYA DEVI WO RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
BHATTU KALAN
|
HR-18-021-015-001/4756
(DHINGSARA)
|
1218021000NRG24100720230072588
|
11/07/2023
|
KRISHNA DEVI
|
1218021WL001290
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562711
|
|
KRISHNA WO PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
BHATTU KALAN
|
HR-18-021-015-001/512648
(DHINGSARA)
|
1218021000NRG24100720230072589
|
11/07/2023
|
JITENDER
|
1218021WL001290
|
JITENDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562794
|
|
JITENDER S/ O MOHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
BHATTU KALAN
|
HR-18-021-015-001/512649
(DHINGSARA)
|
1218021000NRG24100720230072590
|
11/07/2023
|
JAGDISH
|
1218021WL001290
|
JAGDISH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562793
|
|
JAGDISH SINGH S/ RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
BHATTU KALAN
|
HR-18-021-015-001/512650
(DHINGSARA)
|
1218021000NRG24100720230072591
|
11/07/2023
|
SUMAN
|
1218021WL001290
|
SUMAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586562789
|
|
SUMAN WO SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
BHATTU KALAN
|
HR-18-021-015-001/512659
(DHINGSARA)
|
1218021000NRG24100720230072592
|
11/07/2023
|
DARSHANA
|
1218021WL001290
|
DARSHANA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562780
|
|
DARSHANA W/O RAVINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
BHATTU KALAN
|
HR-18-021-015-001/512664
(DHINGSARA)
|
1218021000NRG24100720230072593
|
11/07/2023
|
SILOCHANA
|
1218021WL001290
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562808
|
|
SHILOCHNA C/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
BHATTU KALAN
|
HR-18-021-015-001/512666
(DHINGSARA)
|
1218021000NRG24100720230072595
|
11/07/2023
|
KAMLESH
|
1218021WL001290
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562680
|
|
KAMLESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
BHATTU KALAN
|
HR-18-021-015-001/512666
(DHINGSARA)
|
1218021000NRG24100720230072594
|
11/07/2023
|
PAWAN KUMAR
|
1218021WL001290
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562681
|
|
MR PAWAN KUMAR SO BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHATTU KALAN
|
HR-18-021-015-001/512667
(DHINGSARA)
|
1218021000NRG24100720230072596
|
11/07/2023
|
YASHVIR
|
1218021WL001290
|
YASHVIR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586562662
|
|
YASHVIR S/O LAKHI RAM JAKHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
BHATTU KALAN
|
HR-18-021-015-001/512668
(DHINGSARA)
|
1218021000NRG24100720230072597
|
11/07/2023
|
SAJJAN
|
1218021WL001290
|
SAJJAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562801
|
|
SAJJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHATTU KALAN
|
HR-18-021-015-001/512674
(DHINGSARA)
|
1218021000NRG24100720230072598
|
11/07/2023
|
SHAKUNTLA
|
1218021WL001290
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562676
|
|
SHAKUNTLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
BHATTU KALAN
|
HR-18-021-015-001/512676
(DHINGSARA)
|
1218021000NRG24100720230072599
|
11/07/2023
|
MEENA DEVI
|
1218021WL001290
|
MEENA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562688
|
|
MEENA DEVI WO JEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
BHATTU KALAN
|
HR-18-021-015-001/512680
(DHINGSARA)
|
1218021000NRG24100720230072600
|
11/07/2023
|
SUNDRI
|
1218021WL001290
|
SUNDRI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562800
|
|
SUNDRI W/O MAHTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
BHATTU KALAN
|
HR-18-021-015-001/512693
(DHINGSARA)
|
1218021000NRG24100720230072601
|
11/07/2023
|
MANIA DEVI
|
1218021WL001290
|
MANIA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586562665
|
|
MAINA W/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
BHATTU KALAN
|
HR-18-021-015-001/512697
(DHINGSARA)
|
1218021000NRG24100720230072602
|
11/07/2023
|
MAHENDAR SINGH
|
1218021WL001290
|
MAHENDAR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562652
|
|
MAHENDER SINGH S/ RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
BHATTU KALAN
|
HR-18-021-015-001/512698
(DHINGSARA)
|
1218021000NRG24100720230072604
|
11/07/2023
|
ANJU BALA
|
1218021WL001290
|
ANJU BALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562810
|
|
ANJU BALA W/O SUKHBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
BHATTU KALAN
|
HR-18-021-015-001/512698
(DHINGSARA)
|
1218021000NRG24100720230072603
|
11/07/2023
|
SUKHVEER
|
1218021WL001290
|
SUKHVEER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562795
|
|
SUKHBIR S/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
BHATTU KALAN
|
HR-18-021-015-001/512699
(DHINGSARA)
|
1218021000NRG24100720230072605
|
11/07/2023
|
SUMITRA DEVI
|
1218021WL001290
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586562788
|
|
SUMITRA DEVI WO MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
BHATTU KALAN
|
HR-18-021-015-001/512700
(DHINGSARA)
|
1218021000NRG24100720230072606
|
11/07/2023
|
BABITA
|
1218021WL001290
|
BABITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586562660
|
|
BABITA W/O MANIRAM R/O DHINGSARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
BHATTU KALAN
|
HR-18-021-015-001/512701
(DHINGSARA)
|
1218021000NRG24100720230072607
|
11/07/2023
|
SAROJ
|
1218021WL001290
|
SAROJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562791
|
|
KARAN UG SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
BHATTU KALAN
|
HR-18-021-015-001/512710
(DHINGSARA)
|
1218021000NRG24100720230072608
|
11/07/2023
|
RAJBALA
|
1218021WL001290
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586562799
|
|
RAJBALA W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
BHATTU KALAN
|
HR-18-021-015-001/512719
(DHINGSARA)
|
1218021000NRG24100720230072609
|
11/07/2023
|
SANTRO
|
1218021WL001290
|
SANTRO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562823
|
|
SANTRO W/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
BHATTU KALAN
|
HR-18-021-015-001/512729
(DHINGSARA)
|
1218021000NRG24100720230072610
|
11/07/2023
|
KAMLESH
|
1218021WL001290
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562679
|
|
KAMLESH .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
102
|
BHATTU KALAN
|
HR-18-021-015-001/512730
(DHINGSARA)
|
1218021000NRG24100720230072612
|
11/07/2023
|
BIMLA DEVI
|
1218021WL001290
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562802
|
|
BIMLA W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
BHATTU KALAN
|
HR-18-021-015-001/512730
(DHINGSARA)
|
1218021000NRG24100720230072611
|
11/07/2023
|
KRISHAN KUMAR
|
1218021WL001290
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562651
|
|
KRISHAN KUMAR S/O NEKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
BHATTU KALAN
|
HR-18-021-015-001/512735
(DHINGSARA)
|
1218021000NRG24100720230072615
|
11/07/2023
|
KOSHLYA
|
1218021WL001290
|
KOSHLYA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562784
|
|
KOSHLYA WO SHARWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
BHATTU KALAN
|
HR-18-021-015-001/512735
(DHINGSARA)
|
1218021000NRG24100720230072614
|
11/07/2023
|
SHARWAN KUMAR
|
1218021WL001290
|
SHARWAN KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586562722
|
|
SHARAWAN KUMAR S/O LEELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
BHATTU KALAN
|
HR-18-021-015-001/512736
(DHINGSARA)
|
1218021000NRG24100720230072616
|
11/07/2023
|
JYOTI
|
1218021WL001290
|
JYOTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562796
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHATTU KALAN
|
HR-18-021-015-001/512741
(DHINGSARA)
|
1218021000NRG24100720230072617
|
11/07/2023
|
MANISHA
|
1218021WL001290
|
MANISHA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562786
|
|
MANISHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
BHATTU KALAN
|
HR-18-021-015-001/512741
(DHINGSARA)
|
1218021000NRG24100720230072618
|
11/07/2023
|
VIJENDER SINGH
|
1218021WL001290
|
VIJENDER SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562785
|
|
VIJENDER SINGH SO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
BHATTU KALAN
|
HR-18-021-015-001/512745
(DHINGSARA)
|
1218021000NRG24100720230072619
|
11/07/2023
|
JAIBIR
|
1218021WL001290
|
JAIBIR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562729
|
|
Mr. JAIBIR S/O SATPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BHATTU KALAN
|
HR-18-021-015-001/512745
(DHINGSARA)
|
1218021000NRG24100720230072620
|
11/07/2023
|
KUSUM
|
1218021WL001290
|
KUSUM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562825
|
|
KUSUM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
BHATTU KALAN
|
HR-18-021-015-001/512747
(DHINGSARA)
|
1218021000NRG24100720230072621
|
11/07/2023
|
SUBHASH
|
1218021WL001290
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562809
|
|
SUBHASH S/O RAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
BHATTU KALAN
|
HR-18-021-015-001/512750
(DHINGSARA)
|
1218021000NRG24100720230072625
|
11/07/2023
|
MANJU
|
1218021WL001290
|
MANJU
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562807
|
|
MANJU WO RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
BHATTU KALAN
|
HR-18-021-015-001/512750
(DHINGSARA)
|
1218021000NRG24100720230072624
|
11/07/2023
|
RAJESH KUMAR
|
1218021WL001290
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562806
|
|
RAJESH KUMAR SO TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
BHATTU KALAN
|
HR-18-021-015-001/512751
(DHINGSARA)
|
1218021000NRG24100720230072626
|
11/07/2023
|
RAJESH KUMAR
|
1218021WL001290
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562813
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
115
|
BHATTU KALAN
|
HR-18-021-015-001/512751
(DHINGSARA)
|
1218021000NRG24100720230072627
|
11/07/2023
|
SAVITA KUMARI
|
1218021WL001290
|
SAVITA KUMARI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562824
|
|
SAVITA KUMARI CO RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
BHATTU KALAN
|
HR-18-021-015-001/512753
(DHINGSARA)
|
1218021000NRG24100720230072628
|
11/07/2023
|
RAVINDER KUMAR
|
1218021WL001290
|
RAVINDER KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562685
|
|
RAVINDER KUMAR SO KANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
BHATTU KALAN
|
HR-18-021-015-001/512753
(DHINGSARA)
|
1218021000NRG24100720230072629
|
11/07/2023
|
SUMAN
|
1218021WL001290
|
SUMAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562687
|
|
SUMAN WO RAVINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
BHATTU KALAN
|
HR-18-021-015-001/512754
(DHINGSARA)
|
1218021000NRG24100720230072630
|
11/07/2023
|
DHAPA
|
1218021WL001290
|
DHAPA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562689
|
|
DHAPA WO HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
BHATTU KALAN
|
HR-18-021-015-001/512755
(DHINGSARA)
|
1218021000NRG24100720230072631
|
11/07/2023
|
HANUMAN
|
1218021WL001290
|
HANUMAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562730
|
|
HANUMAN S/O HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
BHATTU KALAN
|
HR-18-021-015-001/512755
(DHINGSARA)
|
1218021000NRG24100720230072632
|
11/07/2023
|
SANTOSH KUMARI
|
1218021WL001290
|
SANTOSH KUMARI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562684
|
|
SANTOSH KUMARI WO HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
BHATTU KALAN
|
HR-18-021-015-001/512756
(DHINGSARA)
|
1218021000NRG24100720230072633
|
11/07/2023
|
KIRAN
|
1218021WL001290
|
KIRAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Rejected
|
20/07/2023
|
|
N0723019994B0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
BHATTU KALAN
|
HR-18-021-015-001/512758
(DHINGSARA)
|
1218021000NRG24100720230072634
|
11/07/2023
|
SANTOSH
|
1218021WL001290
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562728
|
|
SANTOSH W/O RAVINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
BHATTU KALAN
|
HR-18-021-015-001/512761
(DHINGSARA)
|
1218021000NRG24100720230072635
|
11/07/2023
|
SUMAN DEVI
|
1218021WL001290
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562683
|
|
SUMAN DEVI W/O DHARAMVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
BHATTU KALAN
|
HR-18-021-015-001/512763
(DHINGSARA)
|
1218021000NRG24100720230072636
|
11/07/2023
|
AASHA
|
1218021WL001290
|
AASHA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562731
|
|
AASHA WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
BHATTU KALAN
|
HR-18-021-015-001/5475
(DHINGSARA)
|
1218021000NRG24100720230072653
|
11/07/2023
|
ROSHANI
|
1218021WL001290
|
ROSHANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562657
|
|
ROSHANI W/O MAHI PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
BHATTU KALAN
|
HR-18-021-015-001/5517
(DHINGSARA)
|
1218021000NRG24100720230072654
|
11/07/2023
|
GUDDI
|
1218021WL001290
|
GUDDI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562738
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHATTU KALAN
|
HR-18-021-015-001/5734
(DHINGSARA)
|
1218021000NRG24100720230072655
|
11/07/2023
|
SAROJ
|
1218021WL001290
|
SAROJ
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562822
|
|
SAROJ W/O MAHIPAL R/O DHINGSARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
BHATTU KALAN
|
HR-18-021-015-001/5868
(DHINGSARA)
|
1218021000NRG24100720230072656
|
11/07/2023
|
KRISHNA
|
1218021WL001290
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586562658
|
|
KRISHANA W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
BHATTU KALAN
|
HR-18-021-015-001/6531
(DHINGSARA)
|
1218021000NRG24100720230072657
|
11/07/2023
|
VED PAL
|
1218021WL001290
|
VED PAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562736
|
|
VED PAL S/O NEKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
BHATTU KALAN
|
HR-18-021-015-001/6627
(DHINGSARA)
|
1218021000NRG24100720230072658
|
11/07/2023
|
BUGLA DEVI
|
1218021WL001290
|
BUGLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562663
|
|
BUGGA DEVI W/O VIRENDER SINGH R/O DHINGS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
BHATTU KALAN
|
HR-18-021-015-001/6948
(DHINGSARA)
|
1218021000NRG24100720230072659
|
11/07/2023
|
RAJENDER SINGH
|
1218021WL001290
|
RAJENDER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562701
|
|
RAJENDER S/O NARAYAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
BHATTU KALAN
|
HR-18-021-015-001/7335
(DHINGSARA)
|
1218021000NRG24100720230072660
|
11/07/2023
|
ROSHANI
|
1218021WL001290
|
ROSHANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562690
|
|
ROSHNI W/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
BHATTU KALAN
|
HR-18-021-015-001/7335
(DHINGSARA)
|
1218021000NRG24100720230072661
|
11/07/2023
|
SANJAY
|
1218021WL001290
|
SANJAY
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562812
|
|
SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
BHATTU KALAN
|
HR-18-021-015-001/74
(DHINGSARA)
|
1218021000NRG24100720230072662
|
11/07/2023
|
BALRAM
|
1218021WL001290
|
BALRAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562781
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BHATTU KALAN
|
HR-18-021-015-001/74
(DHINGSARA)
|
1218021000NRG24100720230072663
|
11/07/2023
|
SANTOSH
|
1218021WL001290
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562758
|
|
SANTOSH W/O BALRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
BHATTU KALAN
|
HR-18-021-015-001/8498
(DHINGSARA)
|
1218021000NRG24100720230072664
|
11/07/2023
|
GORA DEVI
|
1218021WL001290
|
GORA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562815
|
|
GORA DEVI WO PHOOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
BHATTU KALAN
|
HR-18-021-015-001/8498
(DHINGSARA)
|
1218021000NRG24100720230072665
|
11/07/2023
|
MUNNI DEVI
|
1218021WL001290
|
MUNNI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562759
|
|
MUNNI WO DHARMENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
BHATTU KALAN
|
HR-18-021-015-001/8499
(DHINGSARA)
|
1218021000NRG24100720230072666
|
11/07/2023
|
RANBIR SINGH
|
1218021WL001290
|
RANBIR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562726
|
|
RANBIR S/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
BHATTU KALAN
|
HR-18-021-015-001/8501
(DHINGSARA)
|
1218021000NRG24100720230072667
|
11/07/2023
|
MANA DEVI
|
1218021WL001290
|
MANA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586562754
|
|
MANA BHAGWANDAS
|
HDFC BANK LTD(607152)
|
|
140
|
BHATTU KALAN
|
HR-18-021-015-001/8913
(DHINGSARA)
|
1218021000NRG24100720230072668
|
11/07/2023
|
RAJENDER KUAMAR
|
1218021WL001290
|
RAJENDER KUAMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562768
|
|
RAJENDER SINGH S/O CHOTHURAM R/O DHINGSA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
BHATTU KALAN
|
HR-18-021-015-001/8940
(DHINGSARA)
|
1218021000NRG24100720230072670
|
11/07/2023
|
KRISHNA DEVI
|
1218021WL001290
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562748
|
|
KRISHANA W/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
BHATTU KALAN
|
HR-18-021-015-001/8955
(DHINGSARA)
|
1218021000NRG24100720230072671
|
11/07/2023
|
MAYA
|
1218021WL001290
|
MAYA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562771
|
|
MAYA DEVI SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
BHATTU KALAN
|
HR-18-021-015-001/8975
(DHINGSARA)
|
1218021000NRG24100720230072672
|
11/07/2023
|
DALBEER
|
1218021WL001290
|
DALBEER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562818
|
|
DALBIR SO HAJARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
BHATTU KALAN
|
HR-18-021-015-001/8975
(DHINGSARA)
|
1218021000NRG24100720230072673
|
11/07/2023
|
ROSHNI
|
1218021WL001290
|
ROSHNI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562678
|
|
ROSHNI W/O DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
BHATTU KALAN
|
HR-18-021-015-001/8983
(DHINGSARA)
|
1218021000NRG24100720230072674
|
11/07/2023
|
ANGURI
|
1218021WL001290
|
ANGURI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562719
|
|
ANGOORI W/O SUGRIV R/O DHINGSARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
BHATTU KALAN
|
HR-18-021-015-001/8995
(DHINGSARA)
|
1218021000NRG24100720230072675
|
11/07/2023
|
SAVITRI
|
1218021WL001290
|
SAVITRI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562697
|
|
SAVITRI W/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
BHATTU KALAN
|
HR-18-021-015-001/9020
(DHINGSARA)
|
1218021000NRG24100720230072676
|
11/07/2023
|
SONA DEVI
|
1218021WL001290
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586562647
|
|
SONA DEVI W/O SHYOCHAND R/O DHINGSARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
BHATTU KALAN
|
HR-18-021-015-001/9422
(DHINGSARA)
|
1218021000NRG24100720230072677
|
11/07/2023
|
SANTOSH DEVI
|
1218021WL001290
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562694
|
|
SANTOSH DEVI W/O RAJENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
BHATTU KALAN
|
HR-18-021-015-001/9433
(DHINGSARA)
|
1218021000NRG24100720230072678
|
11/07/2023
|
RAGHUBIR
|
1218021WL001290
|
RAGHUBIR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586562709
|
|
RAGHUBIR S/O GORKHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
BHATTU KALAN
|
HR-18-021-015-001/9532
(DHINGSARA)
|
1218021000NRG24100720230072679
|
11/07/2023
|
SHANTI DEVI
|
1218021WL001290
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562654
|
|
SHANTI DEVI W/O SHANKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
BHATTU KALAN
|
HR-18-021-015-001/9535
(DHINGSARA)
|
1218021000NRG24100720230072680
|
11/07/2023
|
BHOOP SINGH
|
1218021WL001290
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562712
|
|
BHOOP SINGH S/O SHANKAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
BHATTU KALAN
|
HR-18-021-015-001/9556
(DHINGSARA)
|
1218021000NRG24100720230072681
|
11/07/2023
|
KARISHANA
|
1218021WL001290
|
KARISHANA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586562753
|
|
KARISHANA WO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
BHATTU KALAN
|
HR-18-021-015-001/9584
(DHINGSARA)
|
1218021000NRG24100720230072682
|
11/07/2023
|
SADHU RAM
|
1218021WL001290
|
SADHU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562735
|
|
SADHU RAM S/O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
BHATTU KALAN
|
HR-18-021-015-001/9584
(DHINGSARA)
|
1218021000NRG24100720230072683
|
11/07/2023
|
SAROJ
|
1218021WL001290
|
SAROJ
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562821
|
|
SAROJ W/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
BHATTU KALAN
|
HR-18-021-015-001/9606
(DHINGSARA)
|
1218021000NRG24100720230072684
|
11/07/2023
|
BADIMI
|
1218021WL001290
|
BADIMI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562661
|
|
BIDAMO DEVI WO RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
156
|
BHATTU KALAN
|
HR-18-021-015-001/9612
(DHINGSARA)
|
1218021000NRG24100720230072685
|
11/07/2023
|
BANCI LAL
|
1218021WL001290
|
BANCI LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586562659
|
|
BANSI LAL S/O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
BHATTU KALAN
|
HR-18-021-015-001/9612
(DHINGSARA)
|
1218021000NRG24100720230072686
|
11/07/2023
|
SEELA DEVI
|
1218021WL001290
|
SEELA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562693
|
|
SHEELA DEVI W/O BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
BHATTU KALAN
|
HR-18-021-015-001/9654
(DHINGSARA)
|
1218021000NRG24100720230072689
|
11/07/2023
|
BANARSI
|
1218021WL001290
|
BANARSI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562669
|
|
BANARSI W/O MOHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
159
|
BHATTU KALAN
|
HR-18-021-015-001/9654
(DHINGSARA)
|
1218021000NRG24100720230072688
|
11/07/2023
|
KAVITA
|
1218021WL001290
|
KAVITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562814
|
|
KAVITA W/O BALWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
160
|
BHATTU KALAN
|
HR-18-021-015-001/9667
(DHINGSARA)
|
1218021000NRG24100720230072691
|
11/07/2023
|
BAJRANG
|
1218021WL001290
|
BAJRANG
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562703
|
|
BAJRANG S/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
BHATTU KALAN
|
HR-18-021-015-001/9667
(DHINGSARA)
|
1218021000NRG24100720230072690
|
11/07/2023
|
KRISHANA DEVI
|
1218021WL001290
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562696
|
|
KRISHANA W/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
162
|
BHATTU KALAN
|
HR-18-021-015-001/9682
(DHINGSARA)
|
1218021000NRG24100720230072692
|
11/07/2023
|
SUSHEELA
|
1218021WL001290
|
SUSHEELA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586562820
|
|
SUSHILA W/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
163
|
BHATTU KALAN
|
HR-18-021-015-001/9729
(DHINGSARA)
|
1218021000NRG24100720230072693
|
11/07/2023
|
DHULI CHIND
|
1218021WL001290
|
DHULI CHIND
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562716
|
|
DULI CHAND S/O RANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
164
|
BHATTU KALAN
|
HR-18-021-015-001/9732
(DHINGSARA)
|
1218021000NRG24100720230072694
|
11/07/2023
|
MANI RAM
|
1218021WL001290
|
MANI RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562706
|
|
MANI RAM S/O PURKHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
165
|
BHATTU KALAN
|
HR-18-021-015-001/9779
(DHINGSARA)
|
1218021000NRG24100720230072696
|
11/07/2023
|
KAVITA DEVI
|
1218021WL001290
|
KAVITA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562750
|
|
KAVITA WO SARWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
166
|
BHATTU KALAN
|
HR-18-021-015-001/9787
(DHINGSARA)
|
1218021000NRG24100720230072697
|
11/07/2023
|
KRISHNA DEVI
|
1218021WL001290
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562720
|
|
KRISHANA W/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
167
|
BHATTU KALAN
|
HR-18-021-015-001/9794
(DHINGSARA)
|
1218021000NRG24100720230072699
|
11/07/2023
|
SILOCHNA
|
1218021WL001290
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562765
|
|
SILOCHNA W/O SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
168
|
BHATTU KALAN
|
HR-18-021-015-001/9794
(DHINGSARA)
|
1218021000NRG24100720230072698
|
11/07/2023
|
SULTAN SINGH
|
1218021WL001290
|
SULTAN SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562740
|
|
SULTAN S/O DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
169
|
BHATTU KALAN
|
HR-18-021-015-001/9808
(DHINGSARA)
|
1218021000NRG24100720230072700
|
11/07/2023
|
SHANKUTLA
|
1218021WL001290
|
SHANKUTLA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562746
|
|
SHAKUNTLA DEVI
|
HDFC BANK LTD(607152)
|
|
170
|
BHATTU KALAN
|
HR-18-021-015-001/9815
(DHINGSARA)
|
1218021000NRG24100720230072701
|
11/07/2023
|
GEETA
|
1218021WL001290
|
GEETA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586562670
|
|
GEETA W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
171
|
BHATTU KALAN
|
HR-18-021-015-001/9821
(DHINGSARA)
|
1218021000NRG24100720230072702
|
11/07/2023
|
BIMLA DEVI
|
1218021WL001290
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562705
|
|
BIMLA W/O OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
172
|
BHATTU KALAN
|
HR-18-021-015-001/9826
(DHINGSARA)
|
1218021000NRG24100720230072703
|
11/07/2023
|
RAKESH DEVI
|
1218021WL001290
|
RAKESH DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562756
|
|
RAKESH DEVI W/O PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
173
|
BHATTU KALAN
|
HR-18-021-015-001/9829
(DHINGSARA)
|
1218021000NRG24100720230072704
|
11/07/2023
|
SUMAN
|
1218021WL001290
|
SUMAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586562649
|
|
SUMAN DEVI W/O HOSHIYAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
174
|
BHATTU KALAN
|
HR-18-021-015-001/9833
(DHINGSARA)
|
1218021000NRG24100720230072705
|
11/07/2023
|
SANTOSH DEVI
|
1218021WL001290
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562724
|
|
SANTOSH W/O MOHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
175
|
BHATTU KALAN
|
HR-18-021-015-001/9849
(DHINGSARA)
|
1218021000NRG24100720230072706
|
11/07/2023
|
CHEENA
|
1218021WL001290
|
CHEENA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586562742
|
|
CHINA DEVI WO SUMER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
176
|
BHATTU KALAN
|
HR-18-021-015-001/9855
(DHINGSARA)
|
1218021000NRG24100720230072707
|
11/07/2023
|
SANTOSH
|
1218021WL001290
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562798
|
|
SANTOSH W/O JAIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
177
|
BHATTU KALAN
|
HR-18-021-015-001/9861
(DHINGSARA)
|
1218021000NRG24100720230072708
|
11/07/2023
|
BIRMA DEVI
|
1218021WL001290
|
BIRMA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586562700
|
|
BIRMA DEVI W/O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
178
|
BHATTU KALAN
|
HR-18-021-015-001/9888
(DHINGSARA)
|
1218021000NRG24100720230072709
|
11/07/2023
|
SUMAN
|
1218021WL001290
|
SUMAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562672
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
179
|
BHATTU KALAN
|
HR-18-021-015-001/9899
(DHINGSARA)
|
1218021000NRG24100720230072710
|
11/07/2023
|
RAJBALA
|
1218021WL001290
|
RAJBALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586562650
|
|
RAJBALA W/O KRISHAN R/O DHINGSARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
180
|
BHATTU KALAN
|
HR-18-021-015-001/9901
(DHINGSARA)
|
1218021000NRG24100720230072711
|
11/07/2023
|
BALWAN
|
1218021WL001290
|
BALWAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562707
|
|
BALWAN S/O LALCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325941
|
325941
|
|
|
|
|
|
|
|
|
181
|
BHATTU KALAN
|
HR-18-021-015-001/15634
(DHINGSARA)
|
1218021000NRG24100720230072529
|
11/07/2023
|
MONU KUMAR
|
1218021WL001290
|
MONU KUMAR
|
00415
|
SBIN0001156
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562645
|
|
Mr. MONU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328083
|
328083
|
|
|
|
|
|
|
|