|
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-18-024-027-001/1
(REHAN KHERI)
|
1218024000NRG24250120240285052
|
25/01/2024
|
SOMA DEVI
|
1218024WL005845
|
SOMA DEVI
|
00108
|
UTIB0FCCB01
|
2345
|
2345
|
Processed
|
28/03/2024
|
|
2285128819
|
|
AJAYMSOMADEVIWORANJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHUNA
|
HR-18-024-027-001/30310
(REHAN KHERI)
|
1218024000NRG24250120240285096
|
25/01/2024
|
KISHNI DEVI
|
1218024WL005845
|
KISHNI DEVI
|
00108
|
UTIB0FCCB01
|
2010
|
2010
|
Processed
|
28/03/2024
|
|
2285128888
|
|
KISHNIDEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHUNA
|
HR-18-024-027-001/467
(REHAN KHERI)
|
1218024000NRG24250120240285103
|
25/01/2024
|
GURMAIL KAUR
|
1218024WL005845
|
GURMAIL KAUR
|
00108
|
UTIB0FCCB01
|
2010
|
2010
|
Processed
|
28/03/2024
|
|
2285128887
|
|
GURMAILKAUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6365
|
6365
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-027-001/109
(REHAN KHERI)
|
1218024000NRG24250120240285065
|
25/01/2024
|
SUKHWINDER KAUR
|
1218024WL005845
|
SUKHWINDER KAUR
|
00354
|
PUNB0586200
|
2345
|
2345
|
Processed
|
28/03/2024
|
|
2285128823
|
|
SUKHWINDER KAUR WO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-027-001/29215
(REHAN KHERI)
|
1218024000NRG24250120240285074
|
25/01/2024
|
KAMLESH KUMARI
|
1218024WL005845
|
KAMLESH KUMARI
|
00354
|
PUNB0586200
|
2345
|
2345
|
Processed
|
28/03/2024
|
|
2285128825
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-027-001/29217
(REHAN KHERI)
|
1218024000NRG24250120240285076
|
25/01/2024
|
SARBJEET KAUR
|
1218024WL005845
|
SARBJEET KAUR
|
00354
|
PUNB0586200
|
2345
|
2345
|
Rejected
|
28/03/2024
|
|
N012401B657E2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHUNA
|
HR-18-024-027-001/30267
(REHAN KHERI)
|
1218024000NRG24250120240285078
|
25/01/2024
|
GURMEET KAUR
|
1218024WL005845
|
GURMEET KAUR
|
00354
|
PUNB0586200
|
2010
|
2010
|
Processed
|
28/03/2024
|
|
2285128883
|
|
GURMEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-027-001/30300
(REHAN KHERI)
|
1218024000NRG24250120240285082
|
25/01/2024
|
GUDDI RANI
|
1218024WL005845
|
GUDDI RANI
|
00354
|
PUNB0586200
|
2010
|
2010
|
Processed
|
28/03/2024
|
|
2285128824
|
|
GUDDI RANI WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-027-001/30307
(REHAN KHERI)
|
1218024000NRG24250120240285092
|
25/01/2024
|
SARVJEET KAUR
|
1218024WL005845
|
SARVJEET KAUR
|
00354
|
PUNB0586200
|
2345
|
2345
|
Processed
|
28/03/2024
|
|
2285128828
|
|
MS SARVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-027-001/30308
(REHAN KHERI)
|
1218024000NRG24250120240285093
|
25/01/2024
|
RINKU
|
1218024WL005845
|
RINKU
|
00354
|
PUNB0586200
|
2010
|
2010
|
Processed
|
28/03/2024
|
|
2285128826
|
|
RINKUSOMITHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
BHUNA
|
HR-18-024-027-001/6007
(REHAN KHERI)
|
1218024000NRG24250120240285113
|
25/01/2024
|
GEETA
|
1218024WL005845
|
GEETA
|
00354
|
PUNB0586200
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
2285128884
|
|
GURMEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16750
|
16750
|
|
|
|
|
|
|
|
|
12
|
BHUNA
|
HR-18-024-027-001/30310
(REHAN KHERI)
|
1218024000NRG24250120240285095
|
25/01/2024
|
RANI DEVI
|
1218024WL005845
|
RANI DEVI
|
00415
|
SBIN0004508
|
2010
|
2010
|
Processed
|
28/03/2024
|
|
2285128821
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-027-001/30312
(REHAN KHERI)
|
1218024000NRG24250120240285097
|
25/01/2024
|
NETA
|
1218024WL005845
|
NETA
|
00415
|
SBIN0004508
|
2345
|
2345
|
Processed
|
28/03/2024
|
|
2285128886
|
|
MR NETA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-027-001/6099
(REHAN KHERI)
|
1218024000NRG24250120240285117
|
25/01/2024
|
AMARJEET KAUR
|
1218024WL005845
|
AMARJEET KAUR
|
00415
|
SBIN0004508
|
2345
|
2345
|
Processed
|
28/03/2024
|
|
2285128822
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-027-001/71
(REHAN KHERI)
|
1218024000NRG24250120240285118
|
25/01/2024
|
SUMANJEET KAUR
|
1218024WL005845
|
SUMANJEET KAUR
|
00415
|
SBIN0004508
|
2345
|
2345
|
Processed
|
28/03/2024
|
|
2285128874
|
|
MRS SUMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9045
|
9045
|
|
|
|
|
|
|
|
|
16
|
BHUNA
|
HR-18-024-027-001/101
(REHAN KHERI)
|
1218024000NRG24250120240285053
|
25/01/2024
|
SANTOSH
|
1218024WL005845
|
SANTOSH
|
00415
|
SBIN0050739
|
2345
|
2345
|
Processed
|
28/03/2024
|
|
2285128841
|
|
SANTOSH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
BHUNA
|
HR-18-024-027-001/102-A
(REHAN KHERI)
|
1218024000NRG24250120240285054
|
25/01/2024
|
BABLI
|
1218024WL005845
|
BABLI
|
00415
|
SBIN0050739
|
2010
|
2010
|
Processed
|
28/03/2024
|
|
2285128876
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-027-001/102-B
(REHAN KHERI)
|
1218024000NRG24250120240285056
|
25/01/2024
|
BIRMATI DEVI
|
1218024WL005845
|
BIRMATI DEVI
|
00415
|
SBIN0050739
|
2010
|
2010
|
Processed
|
28/03/2024
|
|
2285128875
|
|
MRS BIRMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-027-001/102-B
(REHAN KHERI)
|
1218024000NRG24250120240285055
|
25/01/2024
|
SATISH KUMAR
|
1218024WL005845
|
SATISH KUMAR
|
00415
|
SBIN0050739
|
335
|
335
|
Processed
|
28/03/2024
|
|
2285128853
|
|
MSATISHPINDERSOMELODEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
BHUNA
|
HR-18-024-027-001/104
(REHAN KHERI)
|
1218024000NRG24250120240285058
|
25/01/2024
|
MAYA DEVI
|
1218024WL005845
|
MAYA DEVI
|
00415
|
SBIN0050739
|
335
|
335
|
Processed
|
28/03/2024
|
|
2285128878
|
|
Maya Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
BHUNA
|
HR-18-024-027-001/104
(REHAN KHERI)
|
1218024000NRG24250120240285057
|
25/01/2024
|
MITHU RAM
|
1218024WL005845
|
MITHU RAM
|
00415
|
SBIN0050739
|
670
|
670
|
Processed
|
28/03/2024
|
|
2285128885
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-027-001/105
(REHAN KHERI)
|
1218024000NRG24250120240285059
|
25/01/2024
|
INDER PAL
|
1218024WL005845
|
INDER PAL
|
00415
|
SBIN0050739
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
2285128835
|
|
MR INDERPAL SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-027-001/105
(REHAN KHERI)
|
1218024000NRG24250120240285060
|
25/01/2024
|
MANJEET KAUR
|
1218024WL005845
|
MANJEET KAUR
|
00415
|
SBIN0050739
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
2285128840
|
|
MRS MANJEET KAUR WO INDERPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-027-001/106
(REHAN KHERI)
|
1218024000NRG24250120240285061
|
25/01/2024
|
BIMLA DEVI
|
1218024WL005845
|
BIMLA DEVI
|
00415
|
SBIN0050739
|
2345
|
2345
|
Processed
|
28/03/2024
|
|
2285128849
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-027-001/108
(REHAN KHERI)
|
1218024000NRG24250120240285062
|
25/01/2024
|
CHURIYA RAM
|
1218024WL005845
|
CHURIYA RAM
|
00415
|
SBIN0050739
|
670
|
670
|
Processed
|
28/03/2024
|
|
2285128889
|
|
MR CHUHRIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-027-001/108
(REHAN KHERI)
|
1218024000NRG24250120240285063
|
25/01/2024
|
NURA DEVI
|
1218024WL005845
|
NURA DEVI
|
00415
|
SBIN0050739
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
2285128844
|
|
MRS NURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-027-001/109
(REHAN KHERI)
|
1218024000NRG24250120240285064
|
25/01/2024
|
OMPATI DEVI
|
1218024WL005845
|
OMPATI DEVI
|
00415
|
SBIN0050739
|
2010
|
2010
|
Processed
|
28/03/2024
|
|
2285128861
|
|
MRS OMPATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-027-001/110
(REHAN KHERI)
|
1218024000NRG24250120240285066
|
25/01/2024
|
LAKHVINDER
|
1218024WL005845
|
LAKHVINDER
|
00415
|
SBIN0050739
|
2010
|
2010
|
Processed
|
28/03/2024
|
|
2285128858
|
|
LAKHVINDERKAUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
BHUNA
|
HR-18-024-027-001/115
(REHAN KHERI)
|
1218024000NRG24250120240285067
|
25/01/2024
|
AMARJIT KAUR
|
1218024WL005845
|
AMARJIT KAUR
|
00415
|
SBIN0050739
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
2285128890
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-027-001/13958
(REHAN KHERI)
|
1218024000NRG24250120240285068
|
25/01/2024
|
JAGROOP
|
1218024WL005845
|
JAGROOP
|
00415
|
SBIN0050739
|
1675
|
1675
|
Processed
|
28/03/2024
|
|
2285128842
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-027-001/14746
(REHAN KHERI)
|
1218024000NRG24250120240285069
|
25/01/2024
|
GANGAWATI
|
1218024WL005845
|
GANGAWATI
|
00415
|
SBIN0050739
|
2345
|
2345
|
Processed
|
28/03/2024
|
|
2285128850
|
|
MRS GANGAWATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-027-001/2303347
(REHAN KHERI)
|
1218024000NRG24250120240285070
|
25/01/2024
|
RAJ KUMARI
|
1218024WL005845
|
RAJ KUMARI
|
00415
|
SBIN0050739
|
2010
|
2010
|
Processed
|
28/03/2024
|
|
2285128865
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-027-001/29191
(REHAN KHERI)
|
1218024000NRG24250120240285071
|
25/01/2024
|
SONU
|
1218024WL005845
|
SONU
|
00415
|
SBIN0050739
|
335
|
335
|
Processed
|
28/03/2024
|
|
2285128836
|
|
SURESH S/O JERNAIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHUNA
|
HR-18-024-027-001/29191
(REHAN KHERI)
|
1218024000NRG24250120240285072
|
25/01/2024
|
SURJA DEVI
|
1218024WL005845
|
SURJA DEVI
|
00415
|
SBIN0050739
|
2345
|
2345
|
Processed
|
28/03/2024
|
|
2285128872
|
|
SURJADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
BHUNA
|
HR-18-024-027-001/29201
(REHAN KHERI)
|
1218024000NRG24250120240285073
|
25/01/2024
|
KARAMJEET KAUR
|
1218024WL005845
|
KARAMJEET KAUR
|
00415
|
SBIN0050739
|
2010
|
2010
|
Processed
|
28/03/2024
|
|
2285128852
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-027-001/29217
(REHAN KHERI)
|
1218024000NRG24250120240285075
|
25/01/2024
|
HARDEEP
|
1218024WL005845
|
HARDEEP
|
00415
|
SBIN0050739
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
2285128882
|
|
HARDEEP SINGH SO HAJURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
BHUNA
|
HR-18-024-027-001/30265
(REHAN KHERI)
|
1218024000NRG24250120240285077
|
25/01/2024
|
MAYA DEVI
|
1218024WL005845
|
MAYA DEVI
|
00415
|
SBIN0050739
|
2345
|
2345
|
Processed
|
28/03/2024
|
|
2285128843
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-027-001/30270
(REHAN KHERI)
|
1218024000NRG24250120240285079
|
25/01/2024
|
JASWINDER KAUR
|
1218024WL005845
|
JASWINDER KAUR
|
00415
|
SBIN0050739
|
2010
|
2010
|
Rejected
|
28/03/2024
|
|
N012401B65882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BHUNA
|
HR-18-024-027-001/30300
(REHAN KHERI)
|
1218024000NRG24250120240285081
|
25/01/2024
|
BALBIR KAUR
|
1218024WL005845
|
BALBIR KAUR
|
00415
|
SBIN0050739
|
2010
|
2010
|
Processed
|
28/03/2024
|
|
2285128838
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-027-001/30300
(REHAN KHERI)
|
1218024000NRG24250120240285080
|
25/01/2024
|
MURTI DEVI
|
1218024WL005845
|
MURTI DEVI
|
00415
|
SBIN0050739
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
2285128839
|
|
MURTIKAUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
BHUNA
|
HR-18-024-027-001/30301
(REHAN KHERI)
|
1218024000NRG24250120240285083
|
25/01/2024
|
JASBIR SINGH
|
1218024WL005845
|
JASBIR SINGH
|
00415
|
SBIN0050739
|
2345
|
2345
|
Processed
|
28/03/2024
|
|
2285128855
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-027-001/30301
(REHAN KHERI)
|
1218024000NRG24250120240285084
|
25/01/2024
|
SEETA
|
1218024WL005845
|
SEETA
|
00415
|
SBIN0050739
|
2345
|
2345
|
Processed
|
28/03/2024
|
|
2285128854
|
|
SITADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
BHUNA
|
HR-18-024-027-001/30304
(REHAN KHERI)
|
1218024000NRG24250120240285087
|
25/01/2024
|
DALBEER SINGH
|
1218024WL005845
|
DALBEER SINGH
|
00415
|
SBIN0050739
|
1675
|
1675
|
Processed
|
28/03/2024
|
|
2285128845
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-027-001/30304
(REHAN KHERI)
|
1218024000NRG24250120240285088
|
25/01/2024
|
JASBIR SINGH
|
1218024WL005845
|
JASBIR SINGH
|
00415
|
SBIN0050739
|
335
|
335
|
Processed
|
28/03/2024
|
|
2285128833
|
|
JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
BHUNA
|
HR-18-024-027-001/30304
(REHAN KHERI)
|
1218024000NRG24250120240285085
|
25/01/2024
|
LAKHBIR SINGH
|
1218024WL005845
|
LAKHBIR SINGH
|
00415
|
SBIN0050739
|
2345
|
2345
|
Processed
|
28/03/2024
|
|
2285128846
|
|
LAKHBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
BHUNA
|
HR-18-024-027-001/30304
(REHAN KHERI)
|
1218024000NRG24250120240285086
|
25/01/2024
|
SUKVINDER KAUR
|
1218024WL005845
|
SUKVINDER KAUR
|
00415
|
SBIN0050739
|
2010
|
2010
|
Processed
|
28/03/2024
|
|
2285128834
|
|
SUKHVINDERKOUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
BHUNA
|
HR-18-024-027-001/30305
(REHAN KHERI)
|
1218024000NRG24250120240285091
|
25/01/2024
|
AMANDEEP
|
1218024WL005845
|
AMANDEEP
|
00415
|
SBIN0050739
|
2345
|
2345
|
Processed
|
28/03/2024
|
|
2285128847
|
|
MR AMANDEEP SINGH SO GURJENT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-027-001/30305
(REHAN KHERI)
|
1218024000NRG24250120240285090
|
25/01/2024
|
AMSRJIT
|
1218024WL005845
|
AMSRJIT
|
00415
|
SBIN0050739
|
2345
|
2345
|
Processed
|
28/03/2024
|
|
2285128837
|
|
AMARJEETKAUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
BHUNA
|
HR-18-024-027-001/30305
(REHAN KHERI)
|
1218024000NRG24250120240285089
|
25/01/2024
|
GURJANT SINGH
|
1218024WL005845
|
GURJANT SINGH
|
00415
|
SBIN0050739
|
2345
|
2345
|
Processed
|
28/03/2024
|
|
2285128857
|
|
GURJANTSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
50
|
BHUNA
|
HR-18-024-027-001/30309
(REHAN KHERI)
|
1218024000NRG24250120240285094
|
25/01/2024
|
KANTA DEVI
|
1218024WL005845
|
KANTA DEVI
|
00415
|
SBIN0050739
|
1675
|
1675
|
Processed
|
28/03/2024
|
|
2285128869
|
|
KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-027-001/30312
(REHAN KHERI)
|
1218024000NRG24250120240285098
|
25/01/2024
|
SAVITRI
|
1218024WL005845
|
SAVITRI
|
00415
|
SBIN0050739
|
2010
|
2010
|
Processed
|
28/03/2024
|
|
2285128832
|
|
SAVITRI WO NOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-027-001/30313
(REHAN KHERI)
|
1218024000NRG24250120240285099
|
25/01/2024
|
PARAMJIT
|
1218024WL005845
|
PARAMJIT
|
00415
|
SBIN0050739
|
2010
|
2010
|
Processed
|
28/03/2024
|
|
2285128879
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-027-001/35606
(REHAN KHERI)
|
1218024000NRG24250120240285100
|
25/01/2024
|
AMARJIT
|
1218024WL005845
|
AMARJIT
|
00415
|
SBIN0050739
|
2010
|
2010
|
Processed
|
28/03/2024
|
|
2285128862
|
|
MS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-027-001/35607
(REHAN KHERI)
|
1218024000NRG24250120240285102
|
25/01/2024
|
PUNEET
|
1218024WL005845
|
PUNEET
|
00415
|
SBIN0050739
|
335
|
335
|
Processed
|
28/03/2024
|
|
2285128881
|
|
MRS PUNEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-027-001/35607
(REHAN KHERI)
|
1218024000NRG24250120240285101
|
25/01/2024
|
SUKHDEEP SINGH
|
1218024WL005845
|
SUKHDEEP SINGH
|
00415
|
SBIN0050739
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
2285128851
|
|
MR SUKHDEEP SINGH SO HAJOORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-027-001/5000
(REHAN KHERI)
|
1218024000NRG24250120240285104
|
25/01/2024
|
GURMIT KAUR
|
1218024WL005845
|
GURMIT KAUR
|
00415
|
SBIN0050739
|
2345
|
2345
|
Processed
|
28/03/2024
|
|
2285128870
|
|
GURMEET KAUR WO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNA
|
HR-18-024-027-001/53426
(REHAN KHERI)
|
1218024000NRG24250120240285105
|
25/01/2024
|
KIRAN
|
1218024WL005845
|
KIRAN
|
00415
|
SBIN0050739
|
2010
|
2010
|
Processed
|
28/03/2024
|
|
2285128877
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-027-001/6002
(REHAN KHERI)
|
1218024000NRG24250120240285106
|
25/01/2024
|
PARAMJEET KAUR
|
1218024WL005845
|
PARAMJEET KAUR
|
00415
|
SBIN0050739
|
1675
|
1675
|
Processed
|
28/03/2024
|
|
2285128848
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNA
|
HR-18-024-027-001/6003
(REHAN KHERI)
|
1218024000NRG24250120240285107
|
25/01/2024
|
SUKHPAL
|
1218024WL005845
|
SUKHPAL
|
00415
|
SBIN0050739
|
1675
|
1675
|
Processed
|
28/03/2024
|
|
2285128863
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNA
|
HR-18-024-027-001/6004
(REHAN KHERI)
|
1218024000NRG24250120240285109
|
25/01/2024
|
JASVINDER
|
1218024WL005845
|
JASVINDER
|
00415
|
SBIN0050739
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
2285128860
|
|
JASVINDERKAUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
61
|
BHUNA
|
HR-18-024-027-001/6004
(REHAN KHERI)
|
1218024000NRG24250120240285108
|
25/01/2024
|
KAPUR
|
1218024WL005845
|
KAPUR
|
00415
|
SBIN0050739
|
1675
|
1675
|
Processed
|
28/03/2024
|
|
2285128864
|
|
KAPURSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
62
|
BHUNA
|
HR-18-024-027-001/6005
(REHAN KHERI)
|
1218024000NRG24250120240285111
|
25/01/2024
|
JASVIR KAUR
|
1218024WL005845
|
JASVIR KAUR
|
00415
|
SBIN0050739
|
1675
|
1675
|
Processed
|
28/03/2024
|
|
2285128866
|
|
JASVIRKAUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
63
|
BHUNA
|
HR-18-024-027-001/6007
(REHAN KHERI)
|
1218024000NRG24250120240285112
|
25/01/2024
|
BALDEV
|
1218024WL005845
|
BALDEV
|
00415
|
SBIN0050739
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
2285128871
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNA
|
HR-18-024-027-001/6008
(REHAN KHERI)
|
1218024000NRG24250120240285114
|
25/01/2024
|
BALJINDER KAUR
|
1218024WL005845
|
BALJINDER KAUR
|
00415
|
SBIN0050739
|
2010
|
2010
|
Processed
|
28/03/2024
|
|
2285128873
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHUNA
|
HR-18-024-027-001/6011
(REHAN KHERI)
|
1218024000NRG24250120240285115
|
25/01/2024
|
SUNITA
|
1218024WL005845
|
SUNITA
|
00415
|
SBIN0050739
|
2010
|
2010
|
Processed
|
28/03/2024
|
|
2285128859
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUNA
|
HR-18-024-027-001/6099
(REHAN KHERI)
|
1218024000NRG24250120240285116
|
25/01/2024
|
RAJENDER
|
1218024WL005845
|
RAJENDER
|
00415
|
SBIN0050739
|
670
|
670
|
Processed
|
28/03/2024
|
|
2285128856
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNA
|
HR-18-024-027-001/8009
(REHAN KHERI)
|
1218024000NRG24250120240285119
|
25/01/2024
|
SAWARN
|
1218024WL005845
|
SAWARN
|
00415
|
SBIN0050739
|
2010
|
2010
|
Processed
|
28/03/2024
|
|
2285128880
|
|
SABRANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
68
|
BHUNA
|
HR-18-024-027-001/8049
(REHAN KHERI)
|
1218024000NRG24250120240285120
|
25/01/2024
|
KALIA RAM
|
1218024WL005845
|
KALIA RAM
|
00415
|
SBIN0050739
|
2345
|
2345
|
Processed
|
28/03/2024
|
|
2285128831
|
|
KALIYARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
69
|
BHUNA
|
HR-18-024-027-001/8049
(REHAN KHERI)
|
1218024000NRG24250120240285121
|
25/01/2024
|
KELO DEVI
|
1218024WL005845
|
KELO DEVI
|
00415
|
SBIN0050739
|
2345
|
2345
|
Processed
|
28/03/2024
|
|
2285128830
|
|
KELO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
70
|
BHUNA
|
HR-18-024-027-001/82
(REHAN KHERI)
|
1218024000NRG24250120240285122
|
25/01/2024
|
GURUVACHAN
|
1218024WL005845
|
GURUVACHAN
|
00415
|
SBIN0050739
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
2285128829
|
|
MR GURBACHAN SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNA
|
HR-18-024-027-001/82
(REHAN KHERI)
|
1218024000NRG24250120240285123
|
25/01/2024
|
SONA DEVI
|
1218024WL005845
|
SONA DEVI
|
00415
|
SBIN0050739
|
2010
|
2010
|
Processed
|
28/03/2024
|
|
2285128868
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94135
|
94135
|
|
|
|
|
|
|
|
|
72
|
BHUNA
|
HR-18-024-027-001/6004
(REHAN KHERI)
|
1218024000NRG24250120240285110
|
25/01/2024
|
SUKHPAL SINGH
|
1218024WL005845
|
SUKHPAL SINGH
|
00754
|
UTIB0FCCB01
|
1675
|
1675
|
Processed
|
28/03/2024
|
|
2285128820
|
|
SUKHPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1675
|
1675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127970
|
127970
|
|
|
|
|
|
|
|