|
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
|
BHUNA
|
HR-18-024-026-001/33641
(BHUTHAN KHURD)
|
1218024000NRG24260320240339949
|
26/03/2024
|
SEEMA RANI
|
1218024WL007083
|
SEEMA RANI
|
00078
|
CNRB0002343
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365759483
|
|
SEEMA RANI DO KASHMIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-026-001/1047
(BHUTHAN KHURD)
|
1218024000NRG24260320240339903
|
26/03/2024
|
DEVI LAL
|
1218024WL007083
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365759513
|
|
DEVILAL S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-026-001/1047
(BHUTHAN KHURD)
|
1218024000NRG24260320240339904
|
26/03/2024
|
RAMPYARI
|
1218024WL007083
|
RAMPYARI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365759514
|
|
RAMPYARI W/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-026-001/12761
(BHUTHAN KHURD)
|
1218024000NRG24260320240339908
|
26/03/2024
|
RENU DEVI
|
1218024WL007083
|
RENU DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365759518
|
|
MRS NAVYA UNG RENUDEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-026-001/12761
(BHUTHAN KHURD)
|
1218024000NRG24260320240339907
|
26/03/2024
|
SURENDER KUMAR
|
1218024WL007083
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365759524
|
|
SURENDER KUMAR SO LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-026-001/13011
(BHUTHAN KHURD)
|
1218024000NRG24260320240339911
|
26/03/2024
|
SANTOSH
|
1218024WL007083
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365759512
|
|
SANTOSH W/O RAJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-026-001/13013
(BHUTHAN KHURD)
|
1218024000NRG24260320240339912
|
26/03/2024
|
BADO DEVI
|
1218024WL007083
|
BADO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365759520
|
|
BADO DEVI WO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-026-001/13107
(BHUTHAN KHURD)
|
1218024000NRG24260320240339913
|
26/03/2024
|
KRISHNA
|
1218024WL007083
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365759516
|
|
KRISHNA W/O RULI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-026-001/13263
(BHUTHAN KHURD)
|
1218024000NRG24260320240339915
|
26/03/2024
|
SADHU RAM
|
1218024WL007083
|
SADHU RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365759527
|
|
SADHU RAM S/O RATI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-026-001/13883
(BHUTHAN KHURD)
|
1218024000NRG24260320240339916
|
26/03/2024
|
MAINA DEVI
|
1218024WL007083
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365759499
|
|
MAINA DEVI W/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-026-001/13902
(BHUTHAN KHURD)
|
1218024000NRG24260320240339917
|
26/03/2024
|
MUKESH RANI
|
1218024WL007083
|
MUKESH RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365759500
|
|
MUKESH RANI W/O JALANDHARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-026-001/13906
(BHUTHAN KHURD)
|
1218024000NRG24260320240339918
|
26/03/2024
|
JASVIR KAUR
|
1218024WL007083
|
JASVIR KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365759498
|
|
JASVEER KAUR W/O CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-026-001/14020
(BHUTHAN KHURD)
|
1218024000NRG24260320240339919
|
26/03/2024
|
JEETO DEVI
|
1218024WL007083
|
JEETO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365759526
|
|
JEETO BAI W/O PYARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-026-001/14187
(BHUTHAN KHURD)
|
1218024000NRG24260320240339921
|
26/03/2024
|
MAYA DEVI
|
1218024WL007083
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365759525
|
|
MAYA DEVI W/O KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-026-001/14199
(BHUTHAN KHURD)
|
1218024000NRG24260320240339922
|
26/03/2024
|
SARDARO DEVI
|
1218024WL007083
|
SARDARO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365759509
|
|
SARDARO DEVI W/O JAGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-026-001/14297
(BHUTHAN KHURD)
|
1218024000NRG24260320240339926
|
26/03/2024
|
RANO BAI
|
1218024WL007083
|
RANO BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365759502
|
|
MRS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-026-001/14297
(BHUTHAN KHURD)
|
1218024000NRG24260320240339925
|
26/03/2024
|
SARAIN SINGH
|
1218024WL007083
|
SARAIN SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365759503
|
|
SARAIN SINGH S/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-026-001/20387
(BHUTHAN KHURD)
|
1218024000NRG24260320240339927
|
26/03/2024
|
SUMITRA RANI
|
1218024WL007083
|
SUMITRA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365759495
|
|
SUMITRA RANI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-026-001/22
(BHUTHAN KHURD)
|
1218024000NRG24260320240339929
|
26/03/2024
|
PALO BAI
|
1218024WL007083
|
PALO BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365759501
|
|
PALO BAI W/O HAKAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-026-001/23
(BHUTHAN KHURD)
|
1218024000NRG24260320240339930
|
26/03/2024
|
GULOBAI
|
1218024WL007083
|
GULOBAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365759517
|
|
MRS GUDDO BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-026-001/23-A
(BHUTHAN KHURD)
|
1218024000NRG24260320240339931
|
26/03/2024
|
SEEMA RANI
|
1218024WL007083
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365759508
|
|
SEEMA RANI W/O SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-026-001/26149
(BHUTHAN KHURD)
|
1218024000NRG24260320240339932
|
26/03/2024
|
INDRAWATI DEVI
|
1218024WL007083
|
INDRAWATI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365759529
|
|
INDRAWATI DEVI W/O KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-026-001/26172
(BHUTHAN KHURD)
|
1218024000NRG24260320240339933
|
26/03/2024
|
RAJ BALA
|
1218024WL007083
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365759496
|
|
RAJBALA WO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-026-001/27849
(BHUTHAN KHURD)
|
1218024000NRG24260320240339934
|
26/03/2024
|
SUMITRA
|
1218024WL007083
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365759521
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHUNA
|
HR-18-024-026-001/29614
(BHUTHAN KHURD)
|
1218024000NRG24260320240339935
|
26/03/2024
|
LAJJO BAI
|
1218024WL007083
|
LAJJO BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365759510
|
|
LAJA BAI W/O JANGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-026-001/29624
(BHUTHAN KHURD)
|
1218024000NRG24260320240339936
|
26/03/2024
|
JAGDISH
|
1218024WL007083
|
JAGDISH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365759506
|
|
JAGDISH SINGH S/O PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-026-001/32202
(BHUTHAN KHURD)
|
1218024000NRG24260320240339942
|
26/03/2024
|
KAUSHLYA DEVI
|
1218024WL007083
|
KAUSHLYA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759515
|
|
KAUSHALYA WO DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-026-001/32304
(BHUTHAN KHURD)
|
1218024000NRG24260320240339944
|
26/03/2024
|
CHINDO
|
1218024WL007083
|
CHINDO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365759505
|
|
CHHINDRO BAI W/O KRISHNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-026-001/32304
(BHUTHAN KHURD)
|
1218024000NRG24260320240339943
|
26/03/2024
|
KRISHAN
|
1218024WL007083
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365759530
|
|
MR KRISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-026-001/32304-A
(BHUTHAN KHURD)
|
1218024000NRG24260320240339946
|
26/03/2024
|
JASBIR SINGH
|
1218024WL007083
|
JASBIR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365759504
|
|
JASBIR SINGH S/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHUNA
|
HR-18-024-026-001/32304-A
(BHUTHAN KHURD)
|
1218024000NRG24260320240339945
|
26/03/2024
|
PARAMJIT
|
1218024WL007083
|
PARAMJIT
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365759528
|
|
PARAMJEET KAUR WO JASBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHUNA
|
HR-18-024-026-001/431
(BHUTHAN KHURD)
|
1218024000NRG24260320240339950
|
26/03/2024
|
SOMA
|
1218024WL007083
|
SOMA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365759511
|
|
SEEMA DEVI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-026-001/438
(BHUTHAN KHURD)
|
1218024000NRG24260320240339954
|
26/03/2024
|
GURMEET KAUR
|
1218024WL007083
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365759507
|
|
GURMEET KAUR W/O BHUPENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHUNA
|
HR-18-024-026-001/438
(BHUTHAN KHURD)
|
1218024000NRG24260320240339955
|
26/03/2024
|
Jashan Jot
|
1218024WL007083
|
Jashan Jot
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365759497
|
|
JASHAN JOT DO BHUPINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-026-001/442
(BHUTHAN KHURD)
|
1218024000NRG24260320240339956
|
26/03/2024
|
KAVITA
|
1218024WL007083
|
KAVITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365759494
|
|
KAVITA W/O RAM NIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHUNA
|
HR-18-024-026-001/52327
(BHUTHAN KHURD)
|
1218024000NRG24260320240339960
|
26/03/2024
|
KIRAN BALA
|
1218024WL007083
|
KIRAN BALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365759522
|
|
MRS SUNAINA UNG KIRANBALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-026-001/61750
(BHUTHAN KHURD)
|
1218024000NRG24260320240339964
|
26/03/2024
|
GAGDI BAI
|
1218024WL007083
|
GAGDI BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365759523
|
|
GAGDI BAI WO KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHUNA
|
HR-18-024-026-001/63177
(BHUTHAN KHURD)
|
1218024000NRG24260320240339968
|
26/03/2024
|
SEEMA BAI
|
1218024WL007083
|
SEEMA BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365759519
|
|
SEEMA BAI WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72828
|
72828
|
|
|
|
|
|
|
|
|
39
|
BHUNA
|
HR-18-024-026-001/12730
(BHUTHAN KHURD)
|
1218024000NRG24260320240339905
|
26/03/2024
|
KULDEEP
|
1218024WL007083
|
KULDEEP
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759544
|
|
MR KULDEEP KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-026-001/12730
(BHUTHAN KHURD)
|
1218024000NRG24260320240339906
|
26/03/2024
|
SEEMA
|
1218024WL007083
|
SEEMA
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365759542
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-026-001/12765
(BHUTHAN KHURD)
|
1218024000NRG24260320240339909
|
26/03/2024
|
BIMLA DEVI
|
1218024WL007083
|
BIMLA DEVI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365759539
|
|
BIMLADEVIWODALIPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
BHUNA
|
HR-18-024-026-001/13109
(BHUTHAN KHURD)
|
1218024000NRG24260320240339914
|
26/03/2024
|
GINNA DEVI
|
1218024WL007083
|
GINNA DEVI
|
00415
|
SBIN0002287
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365759489
|
|
GINNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHUNA
|
HR-18-024-026-001/14020
(BHUTHAN KHURD)
|
1218024000NRG24260320240339920
|
26/03/2024
|
PARAMJIT
|
1218024WL007083
|
PARAMJIT
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365759540
|
|
MRS PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-026-001/14293
(BHUTHAN KHURD)
|
1218024000NRG24260320240339924
|
26/03/2024
|
PARAMJEET KAUR
|
1218024WL007083
|
PARAMJEET KAUR
|
00415
|
SBIN0002287
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365759538
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-026-001/14293
(BHUTHAN KHURD)
|
1218024000NRG24260320240339923
|
26/03/2024
|
RAMESH
|
1218024WL007083
|
RAMESH
|
00415
|
SBIN0002287
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365759537
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-026-001/20598
(BHUTHAN KHURD)
|
1218024000NRG24260320240339928
|
26/03/2024
|
SUMAN RANI
|
1218024WL007083
|
SUMAN RANI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365759534
|
|
MR SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-026-001/3075
(BHUTHAN KHURD)
|
1218024000NRG24260320240339937
|
26/03/2024
|
DESH RAJ
|
1218024WL007083
|
DESH RAJ
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365759484
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-026-001/3132
(BHUTHAN KHURD)
|
1218024000NRG24260320240339939
|
26/03/2024
|
SARABJIT KAUR
|
1218024WL007083
|
SARABJIT KAUR
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365759486
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-026-001/32402
(BHUTHAN KHURD)
|
1218024000NRG24260320240339947
|
26/03/2024
|
DARSHNA DEVI
|
1218024WL007083
|
DARSHNA DEVI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365759491
|
|
DARSHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHUNA
|
HR-18-024-026-001/32491
(BHUTHAN KHURD)
|
1218024000NRG24260320240339948
|
26/03/2024
|
KRISHNA DEVI
|
1218024WL007083
|
KRISHNA DEVI
|
00415
|
SBIN0002287
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365759488
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-026-001/4336383
(BHUTHAN KHURD)
|
1218024000NRG24260320240339952
|
26/03/2024
|
KARTARO BAI
|
1218024WL007083
|
KARTARO BAI
|
00415
|
SBIN0002287
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365759492
|
|
MRS KARTARO BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-026-001/4336383
(BHUTHAN KHURD)
|
1218024000NRG24260320240339951
|
26/03/2024
|
RAMESH KUMAR
|
1218024WL007083
|
RAMESH KUMAR
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759536
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-026-001/437
(BHUTHAN KHURD)
|
1218024000NRG24260320240339953
|
26/03/2024
|
SUNITA
|
1218024WL007083
|
SUNITA
|
00415
|
SBIN0002287
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365759487
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-026-001/46847
(BHUTHAN KHURD)
|
1218024000NRG24260320240339957
|
26/03/2024
|
BAGAR SINGH
|
1218024WL007083
|
BAGAR SINGH
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365759493
|
|
BAGAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHUNA
|
HR-18-024-026-001/46852
(BHUTHAN KHURD)
|
1218024000NRG24260320240339959
|
26/03/2024
|
RAMESH KUMAR
|
1218024WL007083
|
RAMESH KUMAR
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365759546
|
|
MR RAMESHRAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-026-001/46852
(BHUTHAN KHURD)
|
1218024000NRG24260320240339958
|
26/03/2024
|
ROSHANI
|
1218024WL007083
|
ROSHANI
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365759490
|
|
ROSHANI U/G PARAMJIT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHUNA
|
HR-18-024-026-001/53377
(BHUTHAN KHURD)
|
1218024000NRG24260320240339961
|
26/03/2024
|
AKKI KAUR
|
1218024WL007083
|
AKKI KAUR
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365759485
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-026-001/5710
(BHUTHAN KHURD)
|
1218024000NRG24260320240339962
|
26/03/2024
|
KRISHAN KUMAR
|
1218024WL007083
|
KRISHAN KUMAR
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365759535
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNA
|
HR-18-024-026-001/5710
(BHUTHAN KHURD)
|
1218024000NRG24260320240339963
|
26/03/2024
|
MEERA DEVI
|
1218024WL007083
|
MEERA DEVI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365759541
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNA
|
HR-18-024-026-001/6185
(BHUTHAN KHURD)
|
1218024000NRG24260320240339965
|
26/03/2024
|
SANTOSH DEVI
|
1218024WL007083
|
SANTOSH DEVI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365759545
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNA
|
HR-18-024-026-001/6204
(BHUTHAN KHURD)
|
1218024000NRG24260320240339966
|
26/03/2024
|
KAMLESH
|
1218024WL007083
|
KAMLESH
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365759543
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-026-001/63175
(BHUTHAN KHURD)
|
1218024000NRG24260320240339967
|
26/03/2024
|
SUBHASH
|
1218024WL007083
|
SUBHASH
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365759547
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46767
|
46767
|
|
|
|
|
|
|
|
|
63
|
BHUNA
|
HR-18-024-026-001/12933
(BHUTHAN KHURD)
|
1218024000NRG24260320240339910
|
26/03/2024
|
PREM LATA
|
1218024WL007083
|
PREM LATA
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365759532
|
|
MRS PREM LATA WO RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNA
|
HR-18-024-026-001/3132
(BHUTHAN KHURD)
|
1218024000NRG24260320240339940
|
26/03/2024
|
MANAK
|
1218024WL007083
|
MANAK
|
00415
|
SBIN0051268
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759531
|
|
MASTER MANAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
65
|
BHUNA
|
HR-18-024-026-001/32104
(BHUTHAN KHURD)
|
1218024000NRG24260320240339941
|
26/03/2024
|
RAJ BALA
|
1218024WL007083
|
RAJ BALA
|
00468
|
UBIN0819832
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365759533
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
66
|
BHUNA
|
HR-18-024-026-001/3075
(BHUTHAN KHURD)
|
1218024000NRG24260320240339938
|
26/03/2024
|
CHHINDO BAI
|
1218024WL007083
|
CHHINDO BAI
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365759482
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNA
|
HR-18-024-026-001/72147
(BHUTHAN KHURD)
|
1218024000NRG24260320240339969
|
26/03/2024
|
MANJEET
|
1218024WL007083
|
MANJEET
|
00754
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759548
|
|
MANJEETWOHARPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130662
|
130662
|
|
|
|
|
|
|
|