|
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)
|
1218021000NRG24250720230087391
|
26/07/2023
|
AMAR SINGH
|
1218021WL001597
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603183
|
|
AMAR SINGH S/O HAZARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHATTU KALAN
|
HR-18-021-015-001/10724
(DHINGSARA)
|
1218021000NRG24250720230087390
|
26/07/2023
|
SUMAN
|
1218021WL001597
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603105
|
|
SUMAN W/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHATTU KALAN
|
HR-18-021-015-001/10747
(DHINGSARA)
|
1218021000NRG24250720230087392
|
26/07/2023
|
JAGDISH
|
1218021WL001597
|
JAGDISH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603141
|
|
JAGDISH S/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-015-001/11238
(DHINGSARA)
|
1218021000NRG24250720230087393
|
26/07/2023
|
MAINA DEVI
|
1218021WL001597
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603108
|
|
MAINA DEVI W/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-015-001/11242
(DHINGSARA)
|
1218021000NRG24250720230087394
|
26/07/2023
|
RAI SINGH
|
1218021WL001597
|
RAI SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603160
|
|
RAI SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BHATTU KALAN
|
HR-18-021-015-001/11254
(DHINGSARA)
|
1218021000NRG24250720230087395
|
26/07/2023
|
DHARMA DEVI
|
1218021WL001597
|
DHARMA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603086
|
|
DHARMA DEVI WO BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHATTU KALAN
|
HR-18-021-015-001/11254
(DHINGSARA)
|
1218021000NRG24250720230087396
|
26/07/2023
|
TEEJA
|
1218021WL001597
|
TEEJA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603049
|
|
TEEJA W/O SATYA NARAYAN R/O DHINGSARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHATTU KALAN
|
HR-18-021-015-001/112689
(DHINGSARA)
|
1218021000NRG24250720230087397
|
26/07/2023
|
DHIRAMVIR
|
1218021WL001597
|
DHIRAMVIR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4109603129
|
|
DHRAMBIR S/O LEELURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHATTU KALAN
|
HR-18-021-015-001/112689
(DHINGSARA)
|
1218021000NRG24250720230087398
|
26/07/2023
|
MANJU
|
1218021WL001597
|
MANJU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603038
|
|
MANJU W/O DHARMVIR R/O DHINGSARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHATTU KALAN
|
HR-18-021-015-001/112696
(DHINGSARA)
|
1218021000NRG24250720230087399
|
26/07/2023
|
SEELOCHNA
|
1218021WL001597
|
SEELOCHNA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
02/08/2023
|
|
4109603123
|
|
SILOCHANA W/O BHARAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHATTU KALAN
|
HR-18-021-015-001/112699
(DHINGSARA)
|
1218021000NRG24250720230087401
|
26/07/2023
|
BHAGWANTI
|
1218021WL001597
|
BHAGWANTI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603130
|
|
BHAGWANTI W/O PAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHATTU KALAN
|
HR-18-021-015-001/112702
(DHINGSARA)
|
1218021000NRG24250720230087402
|
26/07/2023
|
KAMLASH
|
1218021WL001597
|
KAMLASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603122
|
|
KAMLESH W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHATTU KALAN
|
HR-18-021-015-001/112702
(DHINGSARA)
|
1218021000NRG24250720230087403
|
26/07/2023
|
SONU
|
1218021WL001597
|
SONU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603223
|
|
SONU KUMAR S/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHATTU KALAN
|
HR-18-021-015-001/112703
(DHINGSARA)
|
1218021000NRG24250720230087404
|
26/07/2023
|
SANTOSH DEVI
|
1218021WL001597
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603085
|
|
SHANTI W/O RULIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHATTU KALAN
|
HR-18-021-015-001/112705
(DHINGSARA)
|
1218021000NRG24250720230087405
|
26/07/2023
|
NIDHI
|
1218021WL001597
|
NIDHI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603070
|
|
NIDHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHATTU KALAN
|
HR-18-021-015-001/112706
(DHINGSARA)
|
1218021000NRG24250720230087407
|
26/07/2023
|
LAXMI
|
1218021WL001597
|
LAXMI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603186
|
|
LAXMI W/O SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHATTU KALAN
|
HR-18-021-015-001/112729
(DHINGSARA)
|
1218021000NRG24250720230087408
|
26/07/2023
|
RAJBALA
|
1218021WL001597
|
RAJBALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603249
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHATTU KALAN
|
HR-18-021-015-001/112730
(DHINGSARA)
|
1218021000NRG24250720230087409
|
26/07/2023
|
RESHMA
|
1218021WL001597
|
RESHMA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
02/08/2023
|
|
4109603094
|
|
RESHMA WO BEG RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHATTU KALAN
|
HR-18-021-015-001/112739
(DHINGSARA)
|
1218021000NRG24250720230087410
|
26/07/2023
|
BALINDER
|
1218021WL001597
|
BALINDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4109603190
|
|
BALVINDERS/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHATTU KALAN
|
HR-18-021-015-001/112739
(DHINGSARA)
|
1218021000NRG24250720230087411
|
26/07/2023
|
KAMLESH
|
1218021WL001597
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4109603156
|
|
KAMLESH W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHATTU KALAN
|
HR-18-021-015-001/112759
(DHINGSARA)
|
1218021000NRG24250720230087413
|
26/07/2023
|
SAILJA
|
1218021WL001597
|
SAILJA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603248
|
|
SAILJA W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHATTU KALAN
|
HR-18-021-015-001/112759
(DHINGSARA)
|
1218021000NRG24250720230087412
|
26/07/2023
|
VINOD
|
1218021WL001597
|
VINOD
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603193
|
|
VINOD KUMAR S/O NARSI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHATTU KALAN
|
HR-18-021-015-001/112760
(DHINGSARA)
|
1218021000NRG24250720230087414
|
26/07/2023
|
KRISHANA
|
1218021WL001597
|
KRISHANA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603188
|
|
KRISHANA WO HARDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHATTU KALAN
|
HR-18-021-015-001/11835
(DHINGSARA)
|
1218021000NRG24250720230087415
|
26/07/2023
|
VIDYA
|
1218021WL001597
|
VIDYA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603037
|
|
VIDYA DEVI W/O SAJJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHATTU KALAN
|
HR-18-021-015-001/11838
(DHINGSARA)
|
1218021000NRG24250720230087416
|
26/07/2023
|
SUMAN DEVI
|
1218021WL001597
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4109603054
|
|
SUMAN W/O RIPU DAMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHATTU KALAN
|
HR-18-021-015-001/11840
(DHINGSARA)
|
1218021000NRG24250720230087417
|
26/07/2023
|
KANTA DEVI
|
1218021WL001597
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603185
|
|
KANTA DEVI W/O JAI KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHATTU KALAN
|
HR-18-021-015-001/11840
(DHINGSARA)
|
1218021000NRG24250720230087419
|
26/07/2023
|
mamta
|
1218021WL001597
|
mamta
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603264
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHATTU KALAN
|
HR-18-021-015-001/11840
(DHINGSARA)
|
1218021000NRG24250720230087418
|
26/07/2023
|
PAWAN
|
1218021WL001597
|
PAWAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603172
|
|
PAWAN KUMAR S/O JAI KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHATTU KALAN
|
HR-18-021-015-001/12577
(DHINGSARA)
|
1218021000NRG24250720230087420
|
26/07/2023
|
SANTRO
|
1218021WL001597
|
SANTRO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603182
|
|
SANTRO W/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHATTU KALAN
|
HR-18-021-015-001/12582
(DHINGSARA)
|
1218021000NRG24250720230087421
|
26/07/2023
|
DEVI LAL
|
1218021WL001597
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603107
|
|
DEVI LAL S/O MANGTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHATTU KALAN
|
HR-18-021-015-001/12588
(DHINGSARA)
|
1218021000NRG24250720230087422
|
26/07/2023
|
ANGURI DEVI
|
1218021WL001597
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603139
|
|
ANGOORI W/O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHATTU KALAN
|
HR-18-021-015-001/136
(DHINGSARA)
|
1218021000NRG24250720230087423
|
26/07/2023
|
MEERA DEVI
|
1218021WL001597
|
MEERA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603202
|
|
MEERA DEVI W/O MOHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHATTU KALAN
|
HR-18-021-015-001/15635
(DHINGSARA)
|
1218021000NRG24250720230087425
|
26/07/2023
|
KRISHANA
|
1218021WL001597
|
KRISHANA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603195
|
|
KRISHNA WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHATTU KALAN
|
HR-18-021-015-001/15636
(DHINGSARA)
|
1218021000NRG24250720230087426
|
26/07/2023
|
KAUSHLAYA
|
1218021WL001597
|
KAUSHLAYA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603099
|
|
KAUSHLAYA W/O HAWA SINGH GODARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHATTU KALAN
|
HR-18-021-015-001/15638
(DHINGSARA)
|
1218021000NRG24250720230087427
|
26/07/2023
|
REKHA
|
1218021WL001597
|
REKHA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603140
|
|
REKHA W/O RAJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHATTU KALAN
|
HR-18-021-015-001/15642
(DHINGSARA)
|
1218021000NRG24250720230087429
|
26/07/2023
|
MAHAENDER
|
1218021WL001597
|
MAHAENDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603204
|
|
MAHANDER SO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHATTU KALAN
|
HR-18-021-015-001/15642
(DHINGSARA)
|
1218021000NRG24250720230087428
|
26/07/2023
|
SILOCHNA
|
1218021WL001597
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603203
|
|
SILOCHANA W/O JAGDISH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHATTU KALAN
|
HR-18-021-015-001/15650
(DHINGSARA)
|
1218021000NRG24250720230087433
|
26/07/2023
|
KRISHANA DEVI
|
1218021WL001597
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/08/2023
|
|
4109603221
|
|
KRISHNA DEVI
|
HDFC BANK LTD(607152)
|
|
39
|
BHATTU KALAN
|
HR-18-021-015-001/15655
(DHINGSARA)
|
1218021000NRG24250720230087434
|
26/07/2023
|
MAI LAL
|
1218021WL001597
|
MAI LAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603060
|
|
MAI LAL SO DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHATTU KALAN
|
HR-18-021-015-001/15660
(DHINGSARA)
|
1218021000NRG24250720230087435
|
26/07/2023
|
LILAM DEVI
|
1218021WL001597
|
LILAM DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603261
|
|
LILAM DEVI WO PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHATTU KALAN
|
HR-18-021-015-001/15661
(DHINGSARA)
|
1218021000NRG24250720230087436
|
26/07/2023
|
RAJ BALA
|
1218021WL001597
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603211
|
|
RAJ BALA W/O SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHATTU KALAN
|
HR-18-021-015-001/18875
(DHINGSARA)
|
1218021000NRG24250720230087437
|
26/07/2023
|
SAROJ
|
1218021WL001597
|
SAROJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603175
|
|
SAROJ WO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHATTU KALAN
|
HR-18-021-015-001/18881
(DHINGSARA)
|
1218021000NRG24250720230087438
|
26/07/2023
|
PARVEEN
|
1218021WL001597
|
PARVEEN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603184
|
|
PARVEEN W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHATTU KALAN
|
HR-18-021-015-001/18883
(DHINGSARA)
|
1218021000NRG24250720230087439
|
26/07/2023
|
SURINDER
|
1218021WL001597
|
SURINDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603239
|
|
SURENDER SO HAZARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHATTU KALAN
|
HR-18-021-015-001/18889
(DHINGSARA)
|
1218021000NRG24250720230087440
|
26/07/2023
|
GUDDI DEVI
|
1218021WL001597
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603053
|
|
GUDDI W/O PRITHVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHATTU KALAN
|
HR-18-021-015-001/18890
(DHINGSARA)
|
1218021000NRG24250720230087441
|
26/07/2023
|
SHIMLA
|
1218021WL001597
|
SHIMLA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603125
|
|
SHIMLA WO JAGAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHATTU KALAN
|
HR-18-021-015-001/18893
(DHINGSARA)
|
1218021000NRG24250720230087442
|
26/07/2023
|
KAMLA DEVI
|
1218021WL001597
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603159
|
|
KAMLA DEVI W/O NEKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHATTU KALAN
|
HR-18-021-015-001/18895
(DHINGSARA)
|
1218021000NRG24250720230087443
|
26/07/2023
|
SAROJ
|
1218021WL001597
|
SAROJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603142
|
|
SAROJ W/O ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHATTU KALAN
|
HR-18-021-015-001/19686
(DHINGSARA)
|
1218021000NRG24250720230087444
|
26/07/2023
|
ANARI DEVI
|
1218021WL001597
|
ANARI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603218
|
|
ANARI DEVI W/O BALWANMT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHATTU KALAN
|
HR-18-021-015-001/19703
(DHINGSARA)
|
1218021000NRG24250720230087447
|
26/07/2023
|
SAHAB RAM
|
1218021WL001597
|
SAHAB RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603112
|
|
SAHAB RAM S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHATTU KALAN
|
HR-18-021-015-001/19707
(DHINGSARA)
|
1218021000NRG24250720230087448
|
26/07/2023
|
ROSHNI DEVI
|
1218021WL001597
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603095
|
|
ROSHANI DEVI W/O NIGEH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHATTU KALAN
|
HR-18-021-015-001/215611
(DHINGSARA)
|
1218021000NRG24250720230087450
|
26/07/2023
|
ANGURI
|
1218021WL001597
|
ANGURI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603217
|
|
ANGURI W/O DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHATTU KALAN
|
HR-18-021-015-001/215611
(DHINGSARA)
|
1218021000NRG24250720230087449
|
26/07/2023
|
DALIP
|
1218021WL001597
|
DALIP
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603213
|
|
DALIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHATTU KALAN
|
HR-18-021-015-001/215612
(DHINGSARA)
|
1218021000NRG24250720230087451
|
26/07/2023
|
MEERA
|
1218021WL001597
|
MEERA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603231
|
|
MEERA W/O PARTAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHATTU KALAN
|
HR-18-021-015-001/215613
(DHINGSARA)
|
1218021000NRG24250720230087452
|
26/07/2023
|
SILOCHANA
|
1218021WL001597
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603064
|
|
SILOCHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHATTU KALAN
|
HR-18-021-015-001/215614
(DHINGSARA)
|
1218021000NRG24250720230087453
|
26/07/2023
|
KRISHAN KUMAR
|
1218021WL001597
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603067
|
|
KRISHAN KUMAR S/O CHIAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHATTU KALAN
|
HR-18-021-015-001/215619
(DHINGSARA)
|
1218021000NRG24250720230087454
|
26/07/2023
|
HARDAI
|
1218021WL001597
|
HARDAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603212
|
|
HARDAI W/O MOHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHATTU KALAN
|
HR-18-021-015-001/215620
(DHINGSARA)
|
1218021000NRG24250720230087455
|
26/07/2023
|
BIMLA
|
1218021WL001597
|
BIMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603087
|
|
BIMLA W/O FAKIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHATTU KALAN
|
HR-18-021-015-001/215621
(DHINGSARA)
|
1218021000NRG24250720230087457
|
26/07/2023
|
DULARI
|
1218021WL001597
|
DULARI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/08/2023
|
|
4109603089
|
|
DULARI WO CHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHATTU KALAN
|
HR-18-021-015-001/215621
(DHINGSARA)
|
1218021000NRG24250720230087456
|
26/07/2023
|
MAINA DEVI
|
1218021WL001597
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4109603232
|
|
MENA DEVI W/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHATTU KALAN
|
HR-18-021-015-001/215625
(DHINGSARA)
|
1218021000NRG24250720230087458
|
26/07/2023
|
NEELAM
|
1218021WL001597
|
NEELAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603207
|
|
NILAM .
|
INDUSIND BANK(607189)
|
|
62
|
BHATTU KALAN
|
HR-18-021-015-001/215628
(DHINGSARA)
|
1218021000NRG24250720230087459
|
26/07/2023
|
ROHTASH
|
1218021WL001597
|
ROHTASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
02/08/2023
|
|
4109603219
|
|
ROHTASH S/O KASHINATH
|
IDBI BANK(607095)
|
|
63
|
BHATTU KALAN
|
HR-18-021-015-001/215628
(DHINGSARA)
|
1218021000NRG24250720230087460
|
26/07/2023
|
SUNITA
|
1218021WL001597
|
SUNITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
02/08/2023
|
|
4109603058
|
|
SUNITA WO ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHATTU KALAN
|
HR-18-021-015-001/215632
(DHINGSARA)
|
1218021000NRG24250720230087461
|
26/07/2023
|
ROSHNI
|
1218021WL001597
|
ROSHNI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603255
|
|
ROSHNI WO MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BHATTU KALAN
|
HR-18-021-015-001/215636
(DHINGSARA)
|
1218021000NRG24250720230087462
|
26/07/2023
|
MAINA DEVI
|
1218021WL001597
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603073
|
|
MENA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BHATTU KALAN
|
HR-18-021-015-001/215638
(DHINGSARA)
|
1218021000NRG24250720230087463
|
26/07/2023
|
SANTOSH
|
1218021WL001597
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603268
|
|
SANTOSH WO RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BHATTU KALAN
|
HR-18-021-015-001/215639
(DHINGSARA)
|
1218021000NRG24250720230087465
|
26/07/2023
|
CHANDER KANTA
|
1218021WL001597
|
CHANDER KANTA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603069
|
|
CHANDER KANTA W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BHATTU KALAN
|
HR-18-021-015-001/215639
(DHINGSARA)
|
1218021000NRG24250720230087464
|
26/07/2023
|
MAHENDER SINGH
|
1218021WL001597
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603068
|
|
MAHENDER SINGH S/O LADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BHATTU KALAN
|
HR-18-021-015-001/21623
(DHINGSARA)
|
1218021000NRG24250720230087466
|
26/07/2023
|
RADHA
|
1218021WL001597
|
RADHA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
02/08/2023
|
|
4109603216
|
|
RADHA W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BHATTU KALAN
|
HR-18-021-015-001/22457
(DHINGSARA)
|
1218021000NRG24250720230087467
|
26/07/2023
|
SHERSINGH
|
1218021WL001597
|
SHERSINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4109603044
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHATTU KALAN
|
HR-18-021-015-001/22461
(DHINGSARA)
|
1218021000NRG24250720230087468
|
26/07/2023
|
SANTOSH
|
1218021WL001597
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603144
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHATTU KALAN
|
HR-18-021-015-001/22461
(DHINGSARA)
|
1218021000NRG24250720230087469
|
26/07/2023
|
santosh
|
1218021WL001597
|
santosh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603059
|
|
SANTOSH W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BHATTU KALAN
|
HR-18-021-015-001/22494
(DHINGSARA)
|
1218021000NRG24250720230087470
|
26/07/2023
|
CHHINDER PAL KAUR
|
1218021WL001597
|
CHHINDER PAL KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603228
|
|
CHHINDERPAL KAUR W/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BHATTU KALAN
|
HR-18-021-015-001/22526
(DHINGSARA)
|
1218021000NRG24250720230087473
|
26/07/2023
|
HANUMAN
|
1218021WL001597
|
HANUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603128
|
|
HANUMAN S/O RAMJILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
BHATTU KALAN
|
HR-18-021-015-001/22526
(DHINGSARA)
|
1218021000NRG24250720230087474
|
26/07/2023
|
RANI
|
1218021WL001597
|
RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603166
|
|
RANI W/O HANUMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BHATTU KALAN
|
HR-18-021-015-001/22529
(DHINGSARA)
|
1218021000NRG24250720230087475
|
26/07/2023
|
PIRTHIVI SINGH
|
1218021WL001597
|
PIRTHIVI SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603040
|
|
PRITHVI S/O BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BHATTU KALAN
|
HR-18-021-015-001/22568
(DHINGSARA)
|
1218021000NRG24250720230087476
|
26/07/2023
|
DHAPA
|
1218021WL001597
|
DHAPA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603134
|
|
DHAPA W/O RAMSINGH R/O DHINGSARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
BHATTU KALAN
|
HR-18-021-015-001/22643
(DHINGSARA)
|
1218021000NRG24250720230087477
|
26/07/2023
|
BIMLA
|
1218021WL001597
|
BIMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603045
|
|
BIMLA DEVI W/O VIKKY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
BHATTU KALAN
|
HR-18-021-015-001/22659
(DHINGSARA)
|
1218021000NRG24250720230087479
|
26/07/2023
|
SUMAN
|
1218021WL001597
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603074
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
BHATTU KALAN
|
HR-18-021-015-001/22733
(DHINGSARA)
|
1218021000NRG24250720230087480
|
26/07/2023
|
PAWAN
|
1218021WL001597
|
PAWAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603118
|
|
PAWAN S/O BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
BHATTU KALAN
|
HR-18-021-015-001/22774
(DHINGSARA)
|
1218021000NRG24250720230087481
|
26/07/2023
|
PAPU
|
1218021WL001597
|
PAPU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4109603106
|
|
PAPPU SINGH S/O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
BHATTU KALAN
|
HR-18-021-015-001/22775
(DHINGSARA)
|
1218021000NRG24250720230087482
|
26/07/2023
|
SANTOSH
|
1218021WL001597
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603224
|
|
SANTOSH W/ORAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
BHATTU KALAN
|
HR-18-021-015-001/22776
(DHINGSARA)
|
1218021000NRG24250720230087483
|
26/07/2023
|
RAMESH KUMAR
|
1218021WL001597
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603113
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHATTU KALAN
|
HR-18-021-015-001/22776
(DHINGSARA)
|
1218021000NRG24250720230087484
|
26/07/2023
|
SUNITA
|
1218021WL001597
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603169
|
|
SUNITA DEVI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
BHATTU KALAN
|
HR-18-021-015-001/25582
(DHINGSARA)
|
1218021000NRG24250720230087485
|
26/07/2023
|
SUMITRA
|
1218021WL001597
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603199
|
|
SUMITRA DEVI WO TRILOK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
BHATTU KALAN
|
HR-18-021-015-001/25585
(DHINGSARA)
|
1218021000NRG24250720230087486
|
26/07/2023
|
PARBHU RAM
|
1218021WL001597
|
PARBHU RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603131
|
|
PRABHURAM S/O BHAGARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
BHATTU KALAN
|
HR-18-021-015-001/25586
(DHINGSARA)
|
1218021000NRG24250720230087487
|
26/07/2023
|
SEEMA
|
1218021WL001597
|
SEEMA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4109603201
|
|
SEEMA WO MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
BHATTU KALAN
|
HR-18-021-015-001/25597
(DHINGSARA)
|
1218021000NRG24250720230087488
|
26/07/2023
|
KAMLESH DEVI
|
1218021WL001597
|
KAMLESH DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603170
|
|
KAMLESH W/O JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
BHATTU KALAN
|
HR-18-021-015-001/25599
(DHINGSARA)
|
1218021000NRG24250720230087490
|
26/07/2023
|
GEETA DEVI
|
1218021WL001597
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603176
|
|
GEETA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
BHATTU KALAN
|
HR-18-021-015-001/25599
(DHINGSARA)
|
1218021000NRG24250720230087489
|
26/07/2023
|
SUBHASH
|
1218021WL001597
|
SUBHASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
02/08/2023
|
|
4109603135
|
|
SUBHASH S/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
BHATTU KALAN
|
HR-18-021-015-001/25600
(DHINGSARA)
|
1218021000NRG24250720230087491
|
26/07/2023
|
JYOTI
|
1218021WL001597
|
JYOTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603241
|
|
JYOTI WO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
BHATTU KALAN
|
HR-18-021-015-001/25602
(DHINGSARA)
|
1218021000NRG24250720230087492
|
26/07/2023
|
DHARA SINGH
|
1218021WL001597
|
DHARA SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4109603137
|
|
DHARA SINGH S/O FAKIRA RAM R/O DHINGSARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
BHATTU KALAN
|
HR-18-021-015-001/25609
(DHINGSARA)
|
1218021000NRG24250720230087493
|
26/07/2023
|
AJAY
|
1218021WL001597
|
AJAY
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603237
|
|
AJAY KUMAR SO RADHE SHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
BHATTU KALAN
|
HR-18-021-015-001/25609
(DHINGSARA)
|
1218021000NRG24250720230087494
|
26/07/2023
|
SONIA
|
1218021WL001597
|
SONIA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603242
|
|
SONIA WO AJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
BHATTU KALAN
|
HR-18-021-015-001/25614
(DHINGSARA)
|
1218021000NRG24250720230087495
|
26/07/2023
|
DINESH
|
1218021WL001597
|
DINESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603236
|
|
DINESH SO RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
BHATTU KALAN
|
HR-18-021-015-001/25616
(DHINGSARA)
|
1218021000NRG24250720230087496
|
26/07/2023
|
BANJI RAM
|
1218021WL001597
|
BANJI RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
02/08/2023
|
|
4109603227
|
|
BANJI RAM S/O CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
BHATTU KALAN
|
HR-18-021-015-001/25616
(DHINGSARA)
|
1218021000NRG24250720230087497
|
26/07/2023
|
RAMESHA DEVI
|
1218021WL001597
|
RAMESHA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
02/08/2023
|
|
4109603238
|
|
RASHMA DEVI WO BANJI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
BHATTU KALAN
|
HR-18-021-015-001/25628
(DHINGSARA)
|
1218021000NRG24250720230087498
|
26/07/2023
|
ROSHANI
|
1218021WL001597
|
ROSHANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
02/08/2023
|
|
4109603220
|
|
ROSHNI WO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
BHATTU KALAN
|
HR-18-021-015-001/25629
(DHINGSARA)
|
1218021000NRG24250720230087499
|
26/07/2023
|
CHANDU RAM
|
1218021WL001597
|
CHANDU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603056
|
|
CHANDU RAM S/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
BHATTU KALAN
|
HR-18-021-015-001/25629
(DHINGSARA)
|
1218021000NRG24250720230087500
|
26/07/2023
|
SONA DEVI
|
1218021WL001597
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603061
|
|
SONA DEVI WO CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
BHATTU KALAN
|
HR-18-021-015-001/4743
(DHINGSARA)
|
1218021000NRG24250720230087501
|
26/07/2023
|
RAMJI LAL
|
1218021WL001597
|
RAMJI LAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
02/08/2023
|
|
4109603174
|
|
DHOLU URF RAM JI LAL S/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
BHATTU KALAN
|
HR-18-021-015-001/4743
(DHINGSARA)
|
1218021000NRG24250720230087502
|
26/07/2023
|
SURIYA
|
1218021WL001597
|
SURIYA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603208
|
|
SURIYA DEVI WO RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
BHATTU KALAN
|
HR-18-021-015-001/4756
(DHINGSARA)
|
1218021000NRG24250720230087503
|
26/07/2023
|
BHALL SINGH
|
1218021WL001597
|
BHALL SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603091
|
|
BHAL SINGH SO PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
BHATTU KALAN
|
HR-18-021-015-001/4756
(DHINGSARA)
|
1218021000NRG24250720230087504
|
26/07/2023
|
KRISHNA DEVI
|
1218021WL001597
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603090
|
|
KRISHNA WO PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
BHATTU KALAN
|
HR-18-021-015-001/512648
(DHINGSARA)
|
1218021000NRG24250720230087505
|
26/07/2023
|
JITENDER
|
1218021WL001597
|
JITENDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603177
|
|
JITENDER S/ O MOHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
BHATTU KALAN
|
HR-18-021-015-001/512649
(DHINGSARA)
|
1218021000NRG24250720230087506
|
26/07/2023
|
JAGDISH
|
1218021WL001597
|
JAGDISH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603270
|
|
JAGDISH SINGH S/ RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
BHATTU KALAN
|
HR-18-021-015-001/512650
(DHINGSARA)
|
1218021000NRG24250720230087507
|
26/07/2023
|
SUMAN
|
1218021WL001597
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603260
|
|
SUMAN WO SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
BHATTU KALAN
|
HR-18-021-015-001/512658
(DHINGSARA)
|
1218021000NRG24250720230087508
|
26/07/2023
|
SANTOSH
|
1218021WL001597
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603178
|
|
SANTOSH W/O BABLU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
BHATTU KALAN
|
HR-18-021-015-001/512659
(DHINGSARA)
|
1218021000NRG24250720230087509
|
26/07/2023
|
DARSHANA
|
1218021WL001597
|
DARSHANA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603214
|
|
DARSHANA W/O RAVINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
BHATTU KALAN
|
HR-18-021-015-001/512661
(DHINGSARA)
|
1218021000NRG24250720230087510
|
26/07/2023
|
SIMRAN
|
1218021WL001597
|
SIMRAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603229
|
|
SIMRAN W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
BHATTU KALAN
|
HR-18-021-015-001/512664
(DHINGSARA)
|
1218021000NRG24250720230087511
|
26/07/2023
|
SILOCHANA
|
1218021WL001597
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603256
|
|
SHILOCHNA C/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
BHATTU KALAN
|
HR-18-021-015-001/512666
(DHINGSARA)
|
1218021000NRG24250720230087513
|
26/07/2023
|
KAMLESH
|
1218021WL001597
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603076
|
|
KAMLESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
BHATTU KALAN
|
HR-18-021-015-001/512666
(DHINGSARA)
|
1218021000NRG24250720230087512
|
26/07/2023
|
PAWAN KUMAR
|
1218021WL001597
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603078
|
|
MR PAWAN KUMAR SO BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHATTU KALAN
|
HR-18-021-015-001/512667
(DHINGSARA)
|
1218021000NRG24250720230087514
|
26/07/2023
|
YASHVIR
|
1218021WL001597
|
YASHVIR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4109603048
|
|
YASHVIR S/O LAKHI RAM JAKHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
BHATTU KALAN
|
HR-18-021-015-001/512668
(DHINGSARA)
|
1218021000NRG24250720230087515
|
26/07/2023
|
SAJJAN
|
1218021WL001597
|
SAJJAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/08/2023
|
|
4109603205
|
|
SAJJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHATTU KALAN
|
HR-18-021-015-001/512670
(DHINGSARA)
|
1218021000NRG24250720230087517
|
26/07/2023
|
POOJA
|
1218021WL001597
|
POOJA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603075
|
|
POOJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
BHATTU KALAN
|
HR-18-021-015-001/512670
(DHINGSARA)
|
1218021000NRG24250720230087516
|
26/07/2023
|
SUNIL
|
1218021WL001597
|
SUNIL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
02/08/2023
|
|
4109603240
|
|
SUNIL KUMAR SO BALJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
BHATTU KALAN
|
HR-18-021-015-001/512674
(DHINGSARA)
|
1218021000NRG24250720230087518
|
26/07/2023
|
SHAKUNTLA
|
1218021WL001597
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603071
|
|
SHAKUNTLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
BHATTU KALAN
|
HR-18-021-015-001/512676
(DHINGSARA)
|
1218021000NRG24250720230087519
|
26/07/2023
|
MEENA DEVI
|
1218021WL001597
|
MEENA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603066
|
|
MEENA DEVI WO JEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
BHATTU KALAN
|
HR-18-021-015-001/512680
(DHINGSARA)
|
1218021000NRG24250720230087520
|
26/07/2023
|
SUNDRI
|
1218021WL001597
|
SUNDRI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603191
|
|
SUNDRI W/O MAHTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
BHATTU KALAN
|
HR-18-021-015-001/512681
(DHINGSARA)
|
1218021000NRG24250720230087521
|
26/07/2023
|
SANTOSH
|
1218021WL001597
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603088
|
|
SANTOSH W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
BHATTU KALAN
|
HR-18-021-015-001/512685
(DHINGSARA)
|
1218021000NRG24250720230087522
|
26/07/2023
|
SHYAM LAL
|
1218021WL001597
|
SHYAM LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/08/2023
|
|
4109603251
|
|
SHYAM LAL SO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
BHATTU KALAN
|
HR-18-021-015-001/512685
(DHINGSARA)
|
1218021000NRG24250720230087523
|
26/07/2023
|
SUNITA
|
1218021WL001597
|
SUNITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/08/2023
|
|
4109603263
|
|
SUNITA WO SHYAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
BHATTU KALAN
|
HR-18-021-015-001/512697
(DHINGSARA)
|
1218021000NRG24250720230087524
|
26/07/2023
|
MAHENDAR SINGH
|
1218021WL001597
|
MAHENDAR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603041
|
|
MAHENDER SINGH S/ RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
BHATTU KALAN
|
HR-18-021-015-001/512699
(DHINGSARA)
|
1218021000NRG24250720230087525
|
26/07/2023
|
SUMITRA DEVI
|
1218021WL001597
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603259
|
|
SUMITRA DEVI WO MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
BHATTU KALAN
|
HR-18-021-015-001/512701
(DHINGSARA)
|
1218021000NRG24250720230087526
|
26/07/2023
|
SAROJ
|
1218021WL001597
|
SAROJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603265
|
|
KARAN UG SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
BHATTU KALAN
|
HR-18-021-015-001/512710
(DHINGSARA)
|
1218021000NRG24250720230087527
|
26/07/2023
|
RAJBALA
|
1218021WL001597
|
RAJBALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603187
|
|
RAJBALA W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
BHATTU KALAN
|
HR-18-021-015-001/512719
(DHINGSARA)
|
1218021000NRG24250720230087529
|
26/07/2023
|
KAMAL
|
1218021WL001597
|
KAMAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603084
|
|
KAMAL SO DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
BHATTU KALAN
|
HR-18-021-015-001/512719
(DHINGSARA)
|
1218021000NRG24250720230087528
|
26/07/2023
|
SANTRO
|
1218021WL001597
|
SANTRO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603233
|
|
SANTRO W/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
BHATTU KALAN
|
HR-18-021-015-001/512721
(DHINGSARA)
|
1218021000NRG24250720230087530
|
26/07/2023
|
SUMAN
|
1218021WL001597
|
SUMAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/08/2023
|
|
4109603254
|
|
SUMAN CO TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
BHATTU KALAN
|
HR-18-021-015-001/512729
(DHINGSARA)
|
1218021000NRG24250720230087531
|
26/07/2023
|
KAMLESH
|
1218021WL001597
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603158
|
|
KAMLESH .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
132
|
BHATTU KALAN
|
HR-18-021-015-001/512730
(DHINGSARA)
|
1218021000NRG24250720230087533
|
26/07/2023
|
BIMLA DEVI
|
1218021WL001597
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603225
|
|
BIMLA W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
BHATTU KALAN
|
HR-18-021-015-001/512730
(DHINGSARA)
|
1218021000NRG24250720230087532
|
26/07/2023
|
KRISHAN KUMAR
|
1218021WL001597
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603039
|
|
KRISHAN KUMAR S/O NEKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
BHATTU KALAN
|
HR-18-021-015-001/512735
(DHINGSARA)
|
1218021000NRG24250720230087535
|
26/07/2023
|
KOSHLYA
|
1218021WL001597
|
KOSHLYA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603245
|
|
KOSHLYA WO SHARWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
BHATTU KALAN
|
HR-18-021-015-001/512736
(DHINGSARA)
|
1218021000NRG24250720230087536
|
26/07/2023
|
JYOTI
|
1218021WL001597
|
JYOTI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603257
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHATTU KALAN
|
HR-18-021-015-001/512737
(DHINGSARA)
|
1218021000NRG24250720230087537
|
26/07/2023
|
PAWAN KUMAR
|
1218021WL001597
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603100
|
|
PAWAN KUMAR S/O VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
BHATTU KALAN
|
HR-18-021-015-001/512737
(DHINGSARA)
|
1218021000NRG24250720230087538
|
26/07/2023
|
SANTRO
|
1218021WL001597
|
SANTRO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603083
|
|
SANTRO WO PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
BHATTU KALAN
|
HR-18-021-015-001/512740
(DHINGSARA)
|
1218021000NRG24250720230087540
|
26/07/2023
|
KAILASH DEVI
|
1218021WL001597
|
KAILASH DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603253
|
|
KAILASH DEVI WO SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
BHATTU KALAN
|
HR-18-021-015-001/512741
(DHINGSARA)
|
1218021000NRG24250720230087542
|
26/07/2023
|
MANISHA
|
1218021WL001597
|
MANISHA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603247
|
|
MANISHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
BHATTU KALAN
|
HR-18-021-015-001/512741
(DHINGSARA)
|
1218021000NRG24250720230087541
|
26/07/2023
|
VIJENDER SINGH
|
1218021WL001597
|
VIJENDER SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603246
|
|
VIJENDER SINGH SO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
BHATTU KALAN
|
HR-18-021-015-001/512745
(DHINGSARA)
|
1218021000NRG24250720230087543
|
26/07/2023
|
JAIBIR
|
1218021WL001597
|
JAIBIR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603081
|
|
Mr. JAIBIR S/O SATPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BHATTU KALAN
|
HR-18-021-015-001/512745
(DHINGSARA)
|
1218021000NRG24250720230087544
|
26/07/2023
|
KUSUM
|
1218021WL001597
|
KUSUM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603269
|
|
KUSUM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
BHATTU KALAN
|
HR-18-021-015-001/512747
(DHINGSARA)
|
1218021000NRG24250720230087545
|
26/07/2023
|
SUBHASH
|
1218021WL001597
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603192
|
|
SUBHASH S/O RAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
BHATTU KALAN
|
HR-18-021-015-001/512750
(DHINGSARA)
|
1218021000NRG24250720230087548
|
26/07/2023
|
MANJU
|
1218021WL001597
|
MANJU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603250
|
|
MANJU WO RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
BHATTU KALAN
|
HR-18-021-015-001/512750
(DHINGSARA)
|
1218021000NRG24250720230087547
|
26/07/2023
|
RAJESH KUMAR
|
1218021WL001597
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603243
|
|
RAJESH KUMAR SO TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
BHATTU KALAN
|
HR-18-021-015-001/512751
(DHINGSARA)
|
1218021000NRG24250720230087549
|
26/07/2023
|
RAJESH KUMAR
|
1218021WL001597
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
02/08/2023
|
|
4109603244
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
147
|
BHATTU KALAN
|
HR-18-021-015-001/512751
(DHINGSARA)
|
1218021000NRG24250720230087550
|
26/07/2023
|
SAVITA KUMARI
|
1218021WL001597
|
SAVITA KUMARI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
02/08/2023
|
|
4109603252
|
|
SAVITA KUMARI CO RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
BHATTU KALAN
|
HR-18-021-015-001/512753
(DHINGSARA)
|
1218021000NRG24250720230087551
|
26/07/2023
|
RAVINDER KUMAR
|
1218021WL001597
|
RAVINDER KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603079
|
|
RAVINDER KUMAR SO KANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
BHATTU KALAN
|
HR-18-021-015-001/512753
(DHINGSARA)
|
1218021000NRG24250720230087552
|
26/07/2023
|
SUMAN
|
1218021WL001597
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603077
|
|
SUMAN WO RAVINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
BHATTU KALAN
|
HR-18-021-015-001/512754
(DHINGSARA)
|
1218021000NRG24250720230087554
|
26/07/2023
|
DHAPA
|
1218021WL001597
|
DHAPA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603065
|
|
DHAPA WO HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
BHATTU KALAN
|
HR-18-021-015-001/512754
(DHINGSARA)
|
1218021000NRG24250720230087553
|
26/07/2023
|
HANS RAJ
|
1218021WL001597
|
HANS RAJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603063
|
|
HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
BHATTU KALAN
|
HR-18-021-015-001/512755
(DHINGSARA)
|
1218021000NRG24250720230087555
|
26/07/2023
|
HANUMAN
|
1218021WL001597
|
HANUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603101
|
|
HANUMAN S/O HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
BHATTU KALAN
|
HR-18-021-015-001/512755
(DHINGSARA)
|
1218021000NRG24250720230087556
|
26/07/2023
|
SANTOSH KUMARI
|
1218021WL001597
|
SANTOSH KUMARI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603072
|
|
SANTOSH KUMARI WO HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
BHATTU KALAN
|
HR-18-021-015-001/512756
(DHINGSARA)
|
1218021000NRG24250720230087557
|
26/07/2023
|
GULAB
|
1218021WL001597
|
GULAB
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
02/08/2023
|
|
4109603266
|
|
GULAB SO LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
BHATTU KALAN
|
HR-18-021-015-001/512756
(DHINGSARA)
|
1218021000NRG24250720230087558
|
26/07/2023
|
KIRAN
|
1218021WL001597
|
KIRAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Rejected
|
02/08/2023
|
|
N072303054AB3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
BHATTU KALAN
|
HR-18-021-015-001/512757
(DHINGSARA)
|
1218021000NRG24250720230087559
|
26/07/2023
|
KUSUM
|
1218021WL001597
|
KUSUM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603262
|
|
KUSUM WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
BHATTU KALAN
|
HR-18-021-015-001/512758
(DHINGSARA)
|
1218021000NRG24250720230087560
|
26/07/2023
|
SANTOSH
|
1218021WL001597
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603080
|
|
SANTOSH W/O RAVINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
BHATTU KALAN
|
HR-18-021-015-001/512763
(DHINGSARA)
|
1218021000NRG24250720230087561
|
26/07/2023
|
AASHA
|
1218021WL001597
|
AASHA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
02/08/2023
|
|
4109603082
|
|
AASHA WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
159
|
BHATTU KALAN
|
HR-18-021-015-001/5475
(DHINGSARA)
|
1218021000NRG24250720230087586
|
26/07/2023
|
ROSHANI
|
1218021WL001597
|
ROSHANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603161
|
|
ROSHANI W/O MAHI PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
160
|
BHATTU KALAN
|
HR-18-021-015-001/5517
(DHINGSARA)
|
1218021000NRG24250720230087587
|
26/07/2023
|
GUDDI
|
1218021WL001597
|
GUDDI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603148
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BHATTU KALAN
|
HR-18-021-015-001/5525
(DHINGSARA)
|
1218021000NRG24250720230087588
|
26/07/2023
|
BHAWAR
|
1218021WL001597
|
BHAWAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603171
|
|
BHAWAR LAL S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
162
|
BHATTU KALAN
|
HR-18-021-015-001/5718
(DHINGSARA)
|
1218021000NRG24250720230087589
|
26/07/2023
|
JAGDISH
|
1218021WL001597
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/08/2023
|
|
4109603132
|
|
JAGDISH S/O KASHIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
163
|
BHATTU KALAN
|
HR-18-021-015-001/5734
(DHINGSARA)
|
1218021000NRG24250720230087590
|
26/07/2023
|
SAROJ
|
1218021WL001597
|
SAROJ
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4109603197
|
|
SAROJ W/O MAHIPAL R/O DHINGSARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
164
|
BHATTU KALAN
|
HR-18-021-015-001/5868
(DHINGSARA)
|
1218021000NRG24250720230087591
|
26/07/2023
|
KRISHNA
|
1218021WL001597
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603047
|
|
KRISHANA W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
165
|
BHATTU KALAN
|
HR-18-021-015-001/6531
(DHINGSARA)
|
1218021000NRG24250720230087592
|
26/07/2023
|
VED PAL
|
1218021WL001597
|
VED PAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603124
|
|
VED PAL S/O NEKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
166
|
BHATTU KALAN
|
HR-18-021-015-001/6555
(DHINGSARA)
|
1218021000NRG24250720230087593
|
26/07/2023
|
BALWANT
|
1218021WL001597
|
BALWANT
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603180
|
|
BALWANT SINGH S/O KHAIRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
167
|
BHATTU KALAN
|
HR-18-021-015-001/6627
(DHINGSARA)
|
1218021000NRG24250720230087594
|
26/07/2023
|
BUGLA DEVI
|
1218021WL001597
|
BUGLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603050
|
|
BUGGA DEVI W/O VIRENDER SINGH R/O DHINGS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
168
|
BHATTU KALAN
|
HR-18-021-015-001/6948
(DHINGSARA)
|
1218021000NRG24250720230087595
|
26/07/2023
|
RAJENDER SINGH
|
1218021WL001597
|
RAJENDER SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603115
|
|
RAJENDER S/O NARAYAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
169
|
BHATTU KALAN
|
HR-18-021-015-001/7127
(DHINGSARA)
|
1218021000NRG24250720230087596
|
26/07/2023
|
SHRAVAN SINGH
|
1218021WL001597
|
SHRAVAN SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
02/08/2023
|
|
4109603173
|
|
SHARVAN SINGH S/O JOR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
170
|
BHATTU KALAN
|
HR-18-021-015-001/7178
(DHINGSARA)
|
1218021000NRG24250720230087598
|
26/07/2023
|
MAINA DEVI
|
1218021WL001597
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603117
|
|
MAINA W/O RANBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
171
|
BHATTU KALAN
|
HR-18-021-015-001/7178
(DHINGSARA)
|
1218021000NRG24250720230087597
|
26/07/2023
|
RANBIR SINGH
|
1218021WL001597
|
RANBIR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603133
|
|
RANBIR S/O LADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
172
|
BHATTU KALAN
|
HR-18-021-015-001/7216
(DHINGSARA)
|
1218021000NRG24250720230087599
|
26/07/2023
|
VIDHA
|
1218021WL001597
|
VIDHA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603189
|
|
VIDHYA W/O ROHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
173
|
BHATTU KALAN
|
HR-18-021-015-001/74
(DHINGSARA)
|
1218021000NRG24250720230087600
|
26/07/2023
|
BALRAM
|
1218021WL001597
|
BALRAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603235
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BHATTU KALAN
|
HR-18-021-015-001/74
(DHINGSARA)
|
1218021000NRG24250720230087601
|
26/07/2023
|
SANTOSH
|
1218021WL001597
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603234
|
|
SANTOSH W/O BALRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
175
|
BHATTU KALAN
|
HR-18-021-015-001/8211
(DHINGSARA)
|
1218021000NRG24250720230087602
|
26/07/2023
|
DHARAMPAL
|
1218021WL001597
|
DHARAMPAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
02/08/2023
|
|
4109603143
|
|
DHARAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BHATTU KALAN
|
HR-18-021-015-001/8498
(DHINGSARA)
|
1218021000NRG24250720230087603
|
26/07/2023
|
GORA DEVI
|
1218021WL001597
|
GORA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/08/2023
|
|
4109603206
|
|
GORA DEVI WO PHOOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
177
|
BHATTU KALAN
|
HR-18-021-015-001/8498
(DHINGSARA)
|
1218021000NRG24250720230087604
|
26/07/2023
|
MUNNI DEVI
|
1218021WL001597
|
MUNNI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4109603215
|
|
MUNNI WO DHARMENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
178
|
BHATTU KALAN
|
HR-18-021-015-001/8499
(DHINGSARA)
|
1218021000NRG24250720230087605
|
26/07/2023
|
RANBIR SINGH
|
1218021WL001597
|
RANBIR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603126
|
|
RANBIR S/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
179
|
BHATTU KALAN
|
HR-18-021-015-001/8501
(DHINGSARA)
|
1218021000NRG24250720230087606
|
26/07/2023
|
MANA DEVI
|
1218021WL001597
|
MANA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/08/2023
|
|
4109603138
|
|
MANA BHAGWANDAS
|
HDFC BANK LTD(607152)
|
|
180
|
BHATTU KALAN
|
HR-18-021-015-001/8913
(DHINGSARA)
|
1218021000NRG24250720230087607
|
26/07/2023
|
RAJENDER KUAMAR
|
1218021WL001597
|
RAJENDER KUAMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603136
|
|
RAJENDER SINGH S/O CHOTHURAM R/O DHINGSA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
181
|
BHATTU KALAN
|
HR-18-021-015-001/8940
(DHINGSARA)
|
1218021000NRG24250720230087608
|
26/07/2023
|
KRISHNA DEVI
|
1218021WL001597
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603146
|
|
KRISHANA W/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
182
|
BHATTU KALAN
|
HR-18-021-015-001/8955
(DHINGSARA)
|
1218021000NRG24250720230087609
|
26/07/2023
|
MAYA
|
1218021WL001597
|
MAYA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603150
|
|
MAYA DEVI SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
183
|
BHATTU KALAN
|
HR-18-021-015-001/8967
(DHINGSARA)
|
1218021000NRG24250720230087610
|
26/07/2023
|
JAI SINGH
|
1218021WL001597
|
JAI SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603258
|
|
JAI SINGH SO BEGRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
184
|
BHATTU KALAN
|
HR-18-021-015-001/8983
(DHINGSARA)
|
1218021000NRG24250720230087612
|
26/07/2023
|
ANGURI
|
1218021WL001597
|
ANGURI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603092
|
|
ANGOORI W/O SUGRIV R/O DHINGSARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
185
|
BHATTU KALAN
|
HR-18-021-015-001/8983
(DHINGSARA)
|
1218021000NRG24250720230087611
|
26/07/2023
|
SUGRIV
|
1218021WL001597
|
SUGRIV
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
02/08/2023
|
|
4109603194
|
|
SUGRIV S/O HAZARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
186
|
BHATTU KALAN
|
HR-18-021-015-001/8995
(DHINGSARA)
|
1218021000NRG24250720230087613
|
26/07/2023
|
SAVITRI
|
1218021WL001597
|
SAVITRI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603110
|
|
SAVITRI W/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
187
|
BHATTU KALAN
|
HR-18-021-015-001/9020
(DHINGSARA)
|
1218021000NRG24250720230087614
|
26/07/2023
|
SONA DEVI
|
1218021WL001597
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603163
|
|
SONA DEVI W/O SHYOCHAND R/O DHINGSARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
188
|
BHATTU KALAN
|
HR-18-021-015-001/9422
(DHINGSARA)
|
1218021000NRG24250720230087616
|
26/07/2023
|
SANTOSH DEVI
|
1218021WL001597
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603103
|
|
SANTOSH DEVI W/O RAJENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
189
|
BHATTU KALAN
|
HR-18-021-015-001/9433
(DHINGSARA)
|
1218021000NRG24250720230087617
|
26/07/2023
|
RAGHUBIR
|
1218021WL001597
|
RAGHUBIR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4109603154
|
|
RAGHUBIR S/O GORKHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
190
|
BHATTU KALAN
|
HR-18-021-015-001/9467
(DHINGSARA)
|
1218021000NRG24250720230087618
|
26/07/2023
|
SUNITA
|
1218021WL001597
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603127
|
|
SUNITA W/O BHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
191
|
BHATTU KALAN
|
HR-18-021-015-001/9532
(DHINGSARA)
|
1218021000NRG24250720230087620
|
26/07/2023
|
SHANTI DEVI
|
1218021WL001597
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603043
|
|
SHANTI DEVI W/O SHANKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
192
|
BHATTU KALAN
|
HR-18-021-015-001/9535
(DHINGSARA)
|
1218021000NRG24250720230087621
|
26/07/2023
|
BHOOP SINGH
|
1218021WL001597
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603093
|
|
BHOOP SINGH S/O SHANKAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
193
|
BHATTU KALAN
|
HR-18-021-015-001/9541
(DHINGSARA)
|
1218021000NRG24250720230087622
|
26/07/2023
|
BIMALA DEVI
|
1218021WL001597
|
BIMALA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603109
|
|
BIMLA W/O SOMDUTT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
194
|
BHATTU KALAN
|
HR-18-021-015-001/9556
(DHINGSARA)
|
1218021000NRG24250720230087623
|
26/07/2023
|
KARISHANA
|
1218021WL001597
|
KARISHANA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4109603200
|
|
KARISHANA WO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
195
|
BHATTU KALAN
|
HR-18-021-015-001/9575
(DHINGSARA)
|
1218021000NRG24250720230087625
|
26/07/2023
|
CHAMPA RANI
|
1218021WL001597
|
CHAMPA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603097
|
|
CHAMPA DEVI W/O DAYA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
196
|
BHATTU KALAN
|
HR-18-021-015-001/9575
(DHINGSARA)
|
1218021000NRG24250720230087624
|
26/07/2023
|
DAYA RAM
|
1218021WL001597
|
DAYA RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
02/08/2023
|
|
4109603042
|
|
DAYA RAM S/O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
197
|
BHATTU KALAN
|
HR-18-021-015-001/9584
(DHINGSARA)
|
1218021000NRG24250720230087626
|
26/07/2023
|
SADHU RAM
|
1218021WL001597
|
SADHU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4109603121
|
|
SADHU RAM S/O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
198
|
BHATTU KALAN
|
HR-18-021-015-001/9584
(DHINGSARA)
|
1218021000NRG24250720230087627
|
26/07/2023
|
SAROJ
|
1218021WL001597
|
SAROJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603179
|
|
SAROJ W/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
199
|
BHATTU KALAN
|
HR-18-021-015-001/9606
(DHINGSARA)
|
1218021000NRG24250720230087629
|
26/07/2023
|
BADIMI
|
1218021WL001597
|
BADIMI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603046
|
|
BIDAMO DEVI WO RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
200
|
BHATTU KALAN
|
HR-18-021-015-001/9606
(DHINGSARA)
|
1218021000NRG24250720230087628
|
26/07/2023
|
RAJPAL
|
1218021WL001597
|
RAJPAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
02/08/2023
|
|
4109603153
|
|
RAJ PAL S/O RAM JI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
201
|
BHATTU KALAN
|
HR-18-021-015-001/9612
(DHINGSARA)
|
1218021000NRG24250720230087630
|
26/07/2023
|
BANCI LAL
|
1218021WL001597
|
BANCI LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603051
|
|
BANSI LAL S/O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
202
|
BHATTU KALAN
|
HR-18-021-015-001/9612
(DHINGSARA)
|
1218021000NRG24250720230087631
|
26/07/2023
|
SEELA DEVI
|
1218021WL001597
|
SEELA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603096
|
|
SHEELA DEVI W/O BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
203
|
BHATTU KALAN
|
HR-18-021-015-001/9654
(DHINGSARA)
|
1218021000NRG24250720230087634
|
26/07/2023
|
BANARSI
|
1218021WL001597
|
BANARSI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603052
|
|
BANARSI W/O MOHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
204
|
BHATTU KALAN
|
HR-18-021-015-001/9654
(DHINGSARA)
|
1218021000NRG24250720230087633
|
26/07/2023
|
KAVITA
|
1218021WL001597
|
KAVITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603181
|
|
KAVITA W/O BALWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
205
|
BHATTU KALAN
|
HR-18-021-015-001/9667
(DHINGSARA)
|
1218021000NRG24250720230087635
|
26/07/2023
|
BAJRANG
|
1218021WL001597
|
BAJRANG
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603155
|
|
BAJRANG S/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
206
|
BHATTU KALAN
|
HR-18-021-015-001/9682
(DHINGSARA)
|
1218021000NRG24250720230087636
|
26/07/2023
|
SUSHEELA
|
1218021WL001597
|
SUSHEELA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603196
|
|
SUSHILA W/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
207
|
BHATTU KALAN
|
HR-18-021-015-001/9712
(DHINGSARA)
|
1218021000NRG24250720230087637
|
26/07/2023
|
SANTOSH KUMARI
|
1218021WL001597
|
SANTOSH KUMARI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
02/08/2023
|
|
4109603057
|
|
SANTOSH KUMARI W/O AJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
208
|
BHATTU KALAN
|
HR-18-021-015-001/9729
(DHINGSARA)
|
1218021000NRG24250720230087638
|
26/07/2023
|
DHULI CHIND
|
1218021WL001597
|
DHULI CHIND
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4109603119
|
|
DULI CHAND S/O RANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
209
|
BHATTU KALAN
|
HR-18-021-015-001/9732
(DHINGSARA)
|
1218021000NRG24250720230087639
|
26/07/2023
|
MANI RAM
|
1218021WL001597
|
MANI RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603152
|
|
MANI RAM S/O PURKHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
210
|
BHATTU KALAN
|
HR-18-021-015-001/9741
(DHINGSARA)
|
1218021000NRG24250720230087640
|
26/07/2023
|
PHULWATI
|
1218021WL001597
|
PHULWATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4109603114
|
|
PHOOLWATI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
211
|
BHATTU KALAN
|
HR-18-021-015-001/9759
(DHINGSARA)
|
1218021000NRG24250720230087641
|
26/07/2023
|
KAMLESH
|
1218021WL001597
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/08/2023
|
|
4109603120
|
|
KAMLA W/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
212
|
BHATTU KALAN
|
HR-18-021-015-001/9779
(DHINGSARA)
|
1218021000NRG24250720230087642
|
26/07/2023
|
KAVITA DEVI
|
1218021WL001597
|
KAVITA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603149
|
|
KAVITA WO SARWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
213
|
BHATTU KALAN
|
HR-18-021-015-001/9787
(DHINGSARA)
|
1218021000NRG24250720230087643
|
26/07/2023
|
KRISHNA DEVI
|
1218021WL001597
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/08/2023
|
|
4109603098
|
|
KRISHANA W/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
214
|
BHATTU KALAN
|
HR-18-021-015-001/9794
(DHINGSARA)
|
1218021000NRG24250720230087646
|
26/07/2023
|
AMI LAL
|
1218021WL001597
|
AMI LAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
02/08/2023
|
|
4109603145
|
|
AMI LAL S/O SULTAN
|
UNION BANK OF INDIA(508500)
|
|
215
|
BHATTU KALAN
|
HR-18-021-015-001/9794
(DHINGSARA)
|
1218021000NRG24250720230087648
|
26/07/2023
|
JASWINDER KAUR
|
1218021WL001597
|
JASWINDER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603157
|
|
JASWINDER KAUR WO AMILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
216
|
BHATTU KALAN
|
HR-18-021-015-001/9794
(DHINGSARA)
|
1218021000NRG24250720230087647
|
26/07/2023
|
SILOCHNA
|
1218021WL001597
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603230
|
|
SILOCHNA W/O SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
217
|
BHATTU KALAN
|
HR-18-021-015-001/9794
(DHINGSARA)
|
1218021000NRG24250720230087645
|
26/07/2023
|
SULTAN SINGH
|
1218021WL001597
|
SULTAN SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603222
|
|
SULTAN S/O DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
218
|
BHATTU KALAN
|
HR-18-021-015-001/9801
(DHINGSARA)
|
1218021000NRG24250720230087649
|
26/07/2023
|
RAJBIR
|
1218021WL001597
|
RAJBIR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
02/08/2023
|
|
4109603111
|
|
RAJBIR S/O RANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
219
|
BHATTU KALAN
|
HR-18-021-015-001/9801
(DHINGSARA)
|
1218021000NRG24250720230087650
|
26/07/2023
|
SAROJ
|
1218021WL001597
|
SAROJ
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
02/08/2023
|
|
4109603168
|
|
SAROJ W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
220
|
BHATTU KALAN
|
HR-18-021-015-001/9808
(DHINGSARA)
|
1218021000NRG24250720230087651
|
26/07/2023
|
SHANKUTLA
|
1218021WL001597
|
SHANKUTLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603165
|
|
SHAKUNTLA DEVI
|
HDFC BANK LTD(607152)
|
|
221
|
BHATTU KALAN
|
HR-18-021-015-001/9815
(DHINGSARA)
|
1218021000NRG24250720230087653
|
26/07/2023
|
GEETA
|
1218021WL001597
|
GEETA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603055
|
|
GEETA W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
222
|
BHATTU KALAN
|
HR-18-021-015-001/9821
(DHINGSARA)
|
1218021000NRG24250720230087654
|
26/07/2023
|
BIMLA DEVI
|
1218021WL001597
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603151
|
|
BIMLA W/O OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
223
|
BHATTU KALAN
|
HR-18-021-015-001/9826
(DHINGSARA)
|
1218021000NRG24250720230087656
|
26/07/2023
|
PAWAN KUMAR
|
1218021WL001597
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603226
|
|
PAWAN KUMAR S/O SH PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
BHATTU KALAN
|
HR-18-021-015-001/9826
(DHINGSARA)
|
1218021000NRG24250720230087655
|
26/07/2023
|
RAKESH DEVI
|
1218021WL001597
|
RAKESH DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603198
|
|
RAKESH DEVI W/O PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
225
|
BHATTU KALAN
|
HR-18-021-015-001/9833
(DHINGSARA)
|
1218021000NRG24250720230087657
|
26/07/2023
|
SANTOSH DEVI
|
1218021WL001597
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603116
|
|
SANTOSH W/O MOHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
226
|
BHATTU KALAN
|
HR-18-021-015-001/9845
(DHINGSARA)
|
1218021000NRG24250720230087659
|
26/07/2023
|
NAVEEN
|
1218021WL001597
|
NAVEEN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603104
|
|
NAVEEN KUMAR
|
IDBI BANK(607095)
|
|
227
|
BHATTU KALAN
|
HR-18-021-015-001/9845
(DHINGSARA)
|
1218021000NRG24250720230087658
|
26/07/2023
|
SAROJ
|
1218021WL001597
|
SAROJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603210
|
|
SAROJ W/O DEV KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
228
|
BHATTU KALAN
|
HR-18-021-015-001/9849
(DHINGSARA)
|
1218021000NRG24250720230087660
|
26/07/2023
|
CHEENA
|
1218021WL001597
|
CHEENA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603209
|
|
CHINA DEVI WO SUMER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
229
|
BHATTU KALAN
|
HR-18-021-015-001/9855
(DHINGSARA)
|
1218021000NRG24250720230087661
|
26/07/2023
|
SANTOSH
|
1218021WL001597
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603147
|
|
SANTOSH W/O JAIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
230
|
BHATTU KALAN
|
HR-18-021-015-001/9861
(DHINGSARA)
|
1218021000NRG24250720230087662
|
26/07/2023
|
BIRMA DEVI
|
1218021WL001597
|
BIRMA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603102
|
|
BIRMA DEVI W/O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
231
|
BHATTU KALAN
|
HR-18-021-015-001/9863
(DHINGSARA)
|
1218021000NRG24250720230087663
|
26/07/2023
|
BHATERI
|
1218021WL001597
|
BHATERI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603167
|
|
BHATERI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
232
|
BHATTU KALAN
|
HR-18-021-015-001/9888
(DHINGSARA)
|
1218021000NRG24250720230087664
|
26/07/2023
|
SUMAN
|
1218021WL001597
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603062
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
233
|
BHATTU KALAN
|
HR-18-021-015-001/9899
(DHINGSARA)
|
1218021000NRG24250720230087665
|
26/07/2023
|
RAJBALA
|
1218021WL001597
|
RAJBALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603162
|
|
RAJBALA W/O KRISHAN R/O DHINGSARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
234
|
BHATTU KALAN
|
HR-18-021-015-001/9901
(DHINGSARA)
|
1218021000NRG24250720230087666
|
26/07/2023
|
BALWAN
|
1218021WL001597
|
BALWAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4109603164
|
|
BALWAN S/O LALCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498372
|
498372
|
|
|
|
|
|
|
|
|
235
|
BHATTU KALAN
|
HR-18-021-015-001/9467
(DHINGSARA)
|
1218021000NRG24250720230087619
|
26/07/2023
|
RAHUL
|
1218021WL001597
|
RAHUL
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603032
|
|
RAHUL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
236
|
BHATTU KALAN
|
HR-18-021-015-001/15645
(DHINGSARA)
|
1218021000NRG24250720230087432
|
26/07/2023
|
POONAM
|
1218021WL001597
|
POONAM
|
00354
|
PUNB0779700
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603036
|
|
POONAM WO SH RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
237
|
BHATTU KALAN
|
HR-18-021-015-001/15634
(DHINGSARA)
|
1218021000NRG24250720230087424
|
26/07/2023
|
MONU KUMAR
|
1218021WL001597
|
MONU KUMAR
|
00415
|
SBIN0001156
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603034
|
|
Mr. MONU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
238
|
BHATTU KALAN
|
HR-18-021-015-001/112706
(DHINGSARA)
|
1218021000NRG24250720230087406
|
26/07/2023
|
SUNIL KUMAR
|
1218021WL001597
|
SUNIL KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603033
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHATTU KALAN
|
HR-18-021-015-001/512740
(DHINGSARA)
|
1218021000NRG24250720230087539
|
26/07/2023
|
SUNIL KUMAR
|
1218021WL001597
|
SUNIL KUMAR
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603035
|
|
SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
510510
|
510510
|
|
|
|
|
|
|
|