|
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)
|
1218024000NRG24160320240328011
|
16/03/2024
|
SEEMA RANI
|
1218024WL006813
|
SEEMA RANI
|
00078
|
CNRB0002343
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365839636
|
|
SEEMA RANI DO KASHMIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-026-001/1047
(BHUTHAN KHURD)
|
1218024000NRG24160320240327965
|
16/03/2024
|
DEVI LAL
|
1218024WL006813
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365839683
|
|
DEVILAL S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-026-001/1047
(BHUTHAN KHURD)
|
1218024000NRG24160320240327966
|
16/03/2024
|
RAMPYARI
|
1218024WL006813
|
RAMPYARI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365839692
|
|
RAMPYARI W/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-026-001/12536
(BHUTHAN KHURD)
|
1218024000NRG24160320240327967
|
16/03/2024
|
PARKASH KAUR
|
1218024WL006813
|
PARKASH KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365839694
|
|
PARKASH KAUR W/O KARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-026-001/13011
(BHUTHAN KHURD)
|
1218024000NRG24160320240327973
|
16/03/2024
|
SANTOSH
|
1218024WL006813
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365839670
|
|
SANTOSH W/O RAJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-026-001/13013
(BHUTHAN KHURD)
|
1218024000NRG24160320240327974
|
16/03/2024
|
BADO DEVI
|
1218024WL006813
|
BADO DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365839695
|
|
BADO DEVI WO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-026-001/13107
(BHUTHAN KHURD)
|
1218024000NRG24160320240327976
|
16/03/2024
|
KRISHNA
|
1218024WL006813
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365839685
|
|
KRISHNA W/O RULI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-026-001/13263
(BHUTHAN KHURD)
|
1218024000NRG24160320240327978
|
16/03/2024
|
SADHU RAM
|
1218024WL006813
|
SADHU RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365839664
|
|
SADHU RAM S/O RATI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-026-001/13883
(BHUTHAN KHURD)
|
1218024000NRG24160320240327979
|
16/03/2024
|
MAINA DEVI
|
1218024WL006813
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365839691
|
|
MAINA DEVI W/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-026-001/13902
(BHUTHAN KHURD)
|
1218024000NRG24160320240327980
|
16/03/2024
|
MUKESH RANI
|
1218024WL006813
|
MUKESH RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365839680
|
|
MUKESH RANI W/O JALANDHARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-026-001/13906
(BHUTHAN KHURD)
|
1218024000NRG24160320240327981
|
16/03/2024
|
JASVIR KAUR
|
1218024WL006813
|
JASVIR KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365839688
|
|
JASVEER KAUR W/O CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-026-001/14187
(BHUTHAN KHURD)
|
1218024000NRG24160320240327983
|
16/03/2024
|
MAYA DEVI
|
1218024WL006813
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365839675
|
|
MAYA DEVI W/O KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-026-001/14199
(BHUTHAN KHURD)
|
1218024000NRG24160320240327984
|
16/03/2024
|
SARDARO DEVI
|
1218024WL006813
|
SARDARO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365839669
|
|
SARDARO DEVI W/O JAGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-026-001/14297
(BHUTHAN KHURD)
|
1218024000NRG24160320240327988
|
16/03/2024
|
RANO BAI
|
1218024WL006813
|
RANO BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365839671
|
|
MRS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-026-001/14297
(BHUTHAN KHURD)
|
1218024000NRG24160320240327987
|
16/03/2024
|
SARAIN SINGH
|
1218024WL006813
|
SARAIN SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365839672
|
|
SARAIN SINGH S/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-026-001/14297
(BHUTHAN KHURD)
|
1218024000NRG24160320240327989
|
16/03/2024
|
SONU
|
1218024WL006813
|
SONU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365839678
|
|
SONU KUMAR S-O SARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-026-001/14315
(BHUTHAN KHURD)
|
1218024000NRG24160320240327990
|
16/03/2024
|
KULWANT KAUR
|
1218024WL006813
|
KULWANT KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365839682
|
|
KULWANT KAUR W/O GURBACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-026-001/20
(BHUTHAN KHURD)
|
1218024000NRG24160320240327991
|
16/03/2024
|
GAJAN
|
1218024WL006813
|
GAJAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365839666
|
|
GAJAN SINGH S/O MAKHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-026-001/20387
(BHUTHAN KHURD)
|
1218024000NRG24160320240327992
|
16/03/2024
|
SUMITRA RANI
|
1218024WL006813
|
SUMITRA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365839687
|
|
SUMITRA RANI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-026-001/22
(BHUTHAN KHURD)
|
1218024000NRG24160320240327994
|
16/03/2024
|
PALO BAI
|
1218024WL006813
|
PALO BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365839690
|
|
PALO BAI W/O HAKAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-026-001/23
(BHUTHAN KHURD)
|
1218024000NRG24160320240327995
|
16/03/2024
|
GULOBAI
|
1218024WL006813
|
GULOBAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365839674
|
|
MRS GUDDO BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-026-001/23-A
(BHUTHAN KHURD)
|
1218024000NRG24160320240327996
|
16/03/2024
|
SEEMA RANI
|
1218024WL006813
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365839681
|
|
SEEMA RANI W/O SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-026-001/26144
(BHUTHAN KHURD)
|
1218024000NRG24160320240327997
|
16/03/2024
|
BUDH RAM
|
1218024WL006813
|
BUDH RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365839663
|
|
BUDH RAM S/O NIHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-026-001/26149
(BHUTHAN KHURD)
|
1218024000NRG24160320240327999
|
16/03/2024
|
INDRAWATI DEVI
|
1218024WL006813
|
INDRAWATI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365839676
|
|
INDRAWATI DEVI W/O KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-026-001/26172
(BHUTHAN KHURD)
|
1218024000NRG24160320240328000
|
16/03/2024
|
RAJ BALA
|
1218024WL006813
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365839693
|
|
RAJBALA WO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-026-001/27849
(BHUTHAN KHURD)
|
1218024000NRG24160320240328001
|
16/03/2024
|
SUMITRA
|
1218024WL006813
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365839698
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHUNA
|
HR-18-024-026-001/29614
(BHUTHAN KHURD)
|
1218024000NRG24160320240328002
|
16/03/2024
|
LAJJO BAI
|
1218024WL006813
|
LAJJO BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365839686
|
|
LAJA BAI W/O JANGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-026-001/29624
(BHUTHAN KHURD)
|
1218024000NRG24160320240328003
|
16/03/2024
|
JAGDISH
|
1218024WL006813
|
JAGDISH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365839668
|
|
JAGDISH SINGH S/O PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-026-001/32202
(BHUTHAN KHURD)
|
1218024000NRG24160320240328005
|
16/03/2024
|
KAUSHLYA DEVI
|
1218024WL006813
|
KAUSHLYA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365839684
|
|
KAUSHALYA WO DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-026-001/32304
(BHUTHAN KHURD)
|
1218024000NRG24160320240328006
|
16/03/2024
|
CHINDO
|
1218024WL006813
|
CHINDO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365839667
|
|
CHHINDRO BAI W/O KRISHNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHUNA
|
HR-18-024-026-001/32304-A
(BHUTHAN KHURD)
|
1218024000NRG24160320240328007
|
16/03/2024
|
PARAMJIT
|
1218024WL006813
|
PARAMJIT
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365839677
|
|
PARAMJEET KAUR WO JASBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHUNA
|
HR-18-024-026-001/32432
(BHUTHAN KHURD)
|
1218024000NRG24160320240328009
|
16/03/2024
|
PREM DEVI
|
1218024WL006813
|
PREM DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365839679
|
|
PREM DEVI W/O MANMOHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-026-001/430
(BHUTHAN KHURD)
|
1218024000NRG24160320240328012
|
16/03/2024
|
PAPPU
|
1218024WL006813
|
PAPPU
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365839665
|
|
PAPPU S/O GURDYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHUNA
|
HR-18-024-026-001/431
(BHUTHAN KHURD)
|
1218024000NRG24160320240328013
|
16/03/2024
|
SOMA
|
1218024WL006813
|
SOMA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365839673
|
|
SEEMA DEVI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-026-001/52327
(BHUTHAN KHURD)
|
1218024000NRG24160320240328018
|
16/03/2024
|
KIRAN BALA
|
1218024WL006813
|
KIRAN BALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365839696
|
|
MRS SUNAINA UNG KIRANBALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-026-001/61750
(BHUTHAN KHURD)
|
1218024000NRG24160320240328021
|
16/03/2024
|
GAGDI BAI
|
1218024WL006813
|
GAGDI BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365839699
|
|
GAGDI BAI WO KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHUNA
|
HR-18-024-026-001/63177
(BHUTHAN KHURD)
|
1218024000NRG24160320240328027
|
16/03/2024
|
SEEMA BAI
|
1218024WL006813
|
SEEMA BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365839697
|
|
SEEMA BAI WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82110
|
82110
|
|
|
|
|
|
|
|
|
38
|
BHUNA
|
HR-18-024-026-001/12730
(BHUTHAN KHURD)
|
1218024000NRG24160320240327968
|
16/03/2024
|
KULDEEP
|
1218024WL006813
|
KULDEEP
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365839638
|
|
MR KULDEEP KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-026-001/12730
(BHUTHAN KHURD)
|
1218024000NRG24160320240327969
|
16/03/2024
|
SEEMA
|
1218024WL006813
|
SEEMA
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365839639
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-026-001/12761
(BHUTHAN KHURD)
|
1218024000NRG24160320240327970
|
16/03/2024
|
SUMAN
|
1218024WL006813
|
SUMAN
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365839645
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-026-001/12933
(BHUTHAN KHURD)
|
1218024000NRG24160320240327971
|
16/03/2024
|
RAJENDER
|
1218024WL006813
|
RAJENDER
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365839640
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-026-001/13103
(BHUTHAN KHURD)
|
1218024000NRG24160320240327975
|
16/03/2024
|
RAJBALA
|
1218024WL006813
|
RAJBALA
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365839652
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-026-001/13109
(BHUTHAN KHURD)
|
1218024000NRG24160320240327977
|
16/03/2024
|
GINNA DEVI
|
1218024WL006813
|
GINNA DEVI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365839654
|
|
GINNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHUNA
|
HR-18-024-026-001/14020
(BHUTHAN KHURD)
|
1218024000NRG24160320240327982
|
16/03/2024
|
PARAMJIT
|
1218024WL006813
|
PARAMJIT
|
00415
|
SBIN0002287
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365839647
|
|
MRS PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-026-001/14293
(BHUTHAN KHURD)
|
1218024000NRG24160320240327986
|
16/03/2024
|
PARAMJEET KAUR
|
1218024WL006813
|
PARAMJEET KAUR
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365839648
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-026-001/14293
(BHUTHAN KHURD)
|
1218024000NRG24160320240327985
|
16/03/2024
|
RAMESH
|
1218024WL006813
|
RAMESH
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365839649
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-026-001/20598
(BHUTHAN KHURD)
|
1218024000NRG24160320240327993
|
16/03/2024
|
SUMAN RANI
|
1218024WL006813
|
SUMAN RANI
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365839659
|
|
MR SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-026-001/32402
(BHUTHAN KHURD)
|
1218024000NRG24160320240328008
|
16/03/2024
|
DARSHNA DEVI
|
1218024WL006813
|
DARSHNA DEVI
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365839655
|
|
DARSHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHUNA
|
HR-18-024-026-001/32491
(BHUTHAN KHURD)
|
1218024000NRG24160320240328010
|
16/03/2024
|
KRISHNA DEVI
|
1218024WL006813
|
KRISHNA DEVI
|
00415
|
SBIN0002287
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365839653
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-026-001/4336383
(BHUTHAN KHURD)
|
1218024000NRG24160320240328014
|
16/03/2024
|
KARTARO BAI
|
1218024WL006813
|
KARTARO BAI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365839660
|
|
MRS KARTARO BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-026-001/437
(BHUTHAN KHURD)
|
1218024000NRG24160320240328015
|
16/03/2024
|
SUNITA
|
1218024WL006813
|
SUNITA
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365839651
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-026-001/46847
(BHUTHAN KHURD)
|
1218024000NRG24160320240328016
|
16/03/2024
|
BAGAR SINGH
|
1218024WL006813
|
BAGAR SINGH
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365839661
|
|
BAGAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHUNA
|
HR-18-024-026-001/46852
(BHUTHAN KHURD)
|
1218024000NRG24160320240328017
|
16/03/2024
|
ROSHANI
|
1218024WL006813
|
ROSHANI
|
00415
|
SBIN0002287
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365839658
|
|
ROSHANI U/G PARAMJIT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHUNA
|
HR-18-024-026-001/53377
(BHUTHAN KHURD)
|
1218024000NRG24160320240328019
|
16/03/2024
|
AKKI KAUR
|
1218024WL006813
|
AKKI KAUR
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365839657
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-026-001/5710
(BHUTHAN KHURD)
|
1218024000NRG24160320240328020
|
16/03/2024
|
MEERA DEVI
|
1218024WL006813
|
MEERA DEVI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365839646
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-026-001/6185
(BHUTHAN KHURD)
|
1218024000NRG24160320240328022
|
16/03/2024
|
SANTOSH DEVI
|
1218024WL006813
|
SANTOSH DEVI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365839641
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-026-001/6202
(BHUTHAN KHURD)
|
1218024000NRG24160320240328023
|
16/03/2024
|
SEEMA
|
1218024WL006813
|
SEEMA
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365839650
|
|
SEEMAWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
58
|
BHUNA
|
HR-18-024-026-001/6204
(BHUTHAN KHURD)
|
1218024000NRG24160320240328024
|
16/03/2024
|
KAMLESH
|
1218024WL006813
|
KAMLESH
|
00415
|
SBIN0002287
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365839642
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNA
|
HR-18-024-026-001/6214
(BHUTHAN KHURD)
|
1218024000NRG24160320240328025
|
16/03/2024
|
GUDDI DEVI
|
1218024WL006813
|
GUDDI DEVI
|
00415
|
SBIN0002287
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365839643
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNA
|
HR-18-024-026-001/63175
(BHUTHAN KHURD)
|
1218024000NRG24160320240328026
|
16/03/2024
|
SUBHASH
|
1218024WL006813
|
SUBHASH
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365839637
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52479
|
52479
|
|
|
|
|
|
|
|
|
61
|
BHUNA
|
HR-18-024-026-001/26144
(BHUTHAN KHURD)
|
1218024000NRG24160320240327998
|
16/03/2024
|
MANJU
|
1218024WL006813
|
MANJU
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365839662
|
|
MRS MANJU WO BUDH R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
62
|
BHUNA
|
HR-18-024-026-001/12933
(BHUTHAN KHURD)
|
1218024000NRG24160320240327972
|
16/03/2024
|
PREM LATA
|
1218024WL006813
|
PREM LATA
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365839689
|
|
MRS PREM LATA WO RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNA
|
HR-18-024-026-001/6354
(BHUTHAN KHURD)
|
1218024000NRG24160320240328029
|
16/03/2024
|
BADO DEVI
|
1218024WL006813
|
BADO DEVI
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365839644
|
|
MRS BADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNA
|
HR-18-024-026-001/6354
(BHUTHAN KHURD)
|
1218024000NRG24160320240328028
|
16/03/2024
|
MONIKA DEVI
|
1218024WL006813
|
MONIKA DEVI
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365839656
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
65
|
BHUNA
|
HR-18-024-026-001/3075
(BHUTHAN KHURD)
|
1218024000NRG24160320240328004
|
16/03/2024
|
CHHINDO BAI
|
1218024WL006813
|
CHHINDO BAI
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365839634
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUNA
|
HR-18-024-026-001/72147
(BHUTHAN KHURD)
|
1218024000NRG24160320240328030
|
16/03/2024
|
MANJEET
|
1218024WL006813
|
MANJEET
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365839635
|
|
MANJEETWOHARPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149583
|
149583
|
|
|
|
|
|
|
|