|
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-18-024-026-001/125292
(BHUTHAN KHURD)
|
1218024000NRG24290620230059222
|
29/06/2023
|
KRISHAN KUMAR
|
1218024WL001025
|
KRISHAN KUMAR
|
00045
|
BARB0FATEHA
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3089602872
|
|
KRISHAN KUMAR SO NATHU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-026-001/126912
(BHUTHAN KHURD)
|
1218024000NRG24290620230059224
|
29/06/2023
|
BIMLA DEVI
|
1218024WL001025
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089602902
|
|
BIMALA DEVI W/O SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-026-001/12761
(BHUTHAN KHURD)
|
1218024000NRG24290620230059226
|
29/06/2023
|
RENU DEVI
|
1218024WL001025
|
RENU DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3089602927
|
|
MRS NAVYA UNG RENUDEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-026-001/12761
(BHUTHAN KHURD)
|
1218024000NRG24290620230059225
|
29/06/2023
|
SURENDER KUMAR
|
1218024WL001025
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3089602921
|
|
SURENDER KUMAR SO LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-026-001/12889
(BHUTHAN KHURD)
|
1218024000NRG24290620230059227
|
29/06/2023
|
CHAMELI
|
1218024WL001025
|
CHAMELI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3089602919
|
|
CHAMELI W/O KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-026-001/13005
(BHUTHAN KHURD)
|
1218024000NRG24290620230059228
|
29/06/2023
|
KAMLA DEVI
|
1218024WL001025
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
05/07/2023
|
|
3089602924
|
|
KAMLA DEVI W/O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-026-001/13010
(BHUTHAN KHURD)
|
1218024000NRG24290620230059230
|
29/06/2023
|
DHAPA DEVI
|
1218024WL001025
|
DHAPA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
05/07/2023
|
|
3089602893
|
|
MRS DHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-026-001/13010
(BHUTHAN KHURD)
|
1218024000NRG24290620230059229
|
29/06/2023
|
SARJIT SINGH
|
1218024WL001025
|
SARJIT SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
05/07/2023
|
|
3089602916
|
|
MR SARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-026-001/13013
(BHUTHAN KHURD)
|
1218024000NRG24290620230059231
|
29/06/2023
|
BADO DEVI
|
1218024WL001025
|
BADO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3089602929
|
|
BADO DEVI WO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-026-001/13245
(BHUTHAN KHURD)
|
1218024000NRG24290620230059234
|
29/06/2023
|
RAMSWAROOP
|
1218024WL001025
|
RAMSWAROOP
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3089602930
|
|
RAM SARUP S/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-026-001/13263
(BHUTHAN KHURD)
|
1218024000NRG24290620230059235
|
29/06/2023
|
SADHU RAM
|
1218024WL001025
|
SADHU RAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
05/07/2023
|
|
3089602897
|
|
SADHU RAM S/O RATI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-026-001/13902
(BHUTHAN KHURD)
|
1218024000NRG24290620230059236
|
29/06/2023
|
MUKESH RANI
|
1218024WL001025
|
MUKESH RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
05/07/2023
|
|
3089602904
|
|
MUKESH RANI W/O JALANDHARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-026-001/13906
(BHUTHAN KHURD)
|
1218024000NRG24290620230059237
|
29/06/2023
|
JASVIR KAUR
|
1218024WL001025
|
JASVIR KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089602900
|
|
JASVEER KAUR W/O CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-026-001/14199
(BHUTHAN KHURD)
|
1218024000NRG24290620230059238
|
29/06/2023
|
SARDARO DEVI
|
1218024WL001025
|
SARDARO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
05/07/2023
|
|
3089602917
|
|
SARDARO DEVI W/O JAGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-026-001/14205
(BHUTHAN KHURD)
|
1218024000NRG24290620230059239
|
29/06/2023
|
SUNHARI DEVI
|
1218024WL001025
|
SUNHARI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3089602912
|
|
SUNHERI DEVI W/O MITHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-026-001/14264
(BHUTHAN KHURD)
|
1218024000NRG24290620230059240
|
29/06/2023
|
MAHENDER SINGH
|
1218024WL001025
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3089602913
|
|
MAHENDER SINGH S/O MANSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-026-001/14264
(BHUTHAN KHURD)
|
1218024000NRG24290620230059241
|
29/06/2023
|
PILA BAI
|
1218024WL001025
|
PILA BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3089602914
|
|
PILA BAI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-026-001/14287
(BHUTHAN KHURD)
|
1218024000NRG24290620230059242
|
29/06/2023
|
TARO DEVI
|
1218024WL001025
|
TARO DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
05/07/2023
|
|
3089602901
|
|
MRS TARO BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-026-001/14297
(BHUTHAN KHURD)
|
1218024000NRG24290620230059244
|
29/06/2023
|
RANO BAI
|
1218024WL001025
|
RANO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3089602909
|
|
RANO BAI W/O SARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-026-001/14297
(BHUTHAN KHURD)
|
1218024000NRG24290620230059243
|
29/06/2023
|
SARAIN SINGH
|
1218024WL001025
|
SARAIN SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3089602910
|
|
SARAIN SINGH S/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-026-001/14297
(BHUTHAN KHURD)
|
1218024000NRG24290620230059245
|
29/06/2023
|
SONU
|
1218024WL001025
|
SONU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3089602895
|
|
SONU KUMAR S-O SARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-026-001/20
(BHUTHAN KHURD)
|
1218024000NRG24290620230059247
|
29/06/2023
|
GAJAN
|
1218024WL001025
|
GAJAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
05/07/2023
|
|
3089602905
|
|
GAJAN SINGH S/O MAKHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-026-001/26085
(BHUTHAN KHURD)
|
1218024000NRG24290620230059248
|
29/06/2023
|
BALVINDER SINGH
|
1218024WL001025
|
BALVINDER SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
3089602915
|
|
BALWINDER S/O DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-026-001/26085
(BHUTHAN KHURD)
|
1218024000NRG24290620230059249
|
29/06/2023
|
GURMEET KAUR
|
1218024WL001025
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
3089602892
|
|
GURMEET KAUR W/O BALWINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-026-001/26120
(BHUTHAN KHURD)
|
1218024000NRG24290620230059250
|
29/06/2023
|
INDER SINGH
|
1218024WL001025
|
INDER SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
05/07/2023
|
|
3089602926
|
|
INDER SINGH S/O PHUL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-026-001/26144
(BHUTHAN KHURD)
|
1218024000NRG24290620230059252
|
29/06/2023
|
BUDH RAM
|
1218024WL001025
|
BUDH RAM
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
05/07/2023
|
|
3089602920
|
|
BUDH RAM S/O NIHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-026-001/26149
(BHUTHAN KHURD)
|
1218024000NRG24290620230059253
|
29/06/2023
|
INDRAWATI DEVI
|
1218024WL001025
|
INDRAWATI DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
05/07/2023
|
|
3089602891
|
|
INDRAWATI DEVI W/O KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-026-001/29614
(BHUTHAN KHURD)
|
1218024000NRG24290620230059254
|
29/06/2023
|
LAJJO BAI
|
1218024WL001025
|
LAJJO BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3089602918
|
|
LAJA BAI W/O JANGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-026-001/29618
(BHUTHAN KHURD)
|
1218024000NRG24290620230059256
|
29/06/2023
|
GURBACHAN KAUR
|
1218024WL001025
|
GURBACHAN KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
05/07/2023
|
|
3089602911
|
|
GURBACHAN KAUR W/O MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-026-001/29625
(BHUTHAN KHURD)
|
1218024000NRG24290620230059257
|
29/06/2023
|
JIT SINGH
|
1218024WL001025
|
JIT SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3089602908
|
|
JEET RAM S/O THAKUR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHUNA
|
HR-18-024-026-001/29625
(BHUTHAN KHURD)
|
1218024000NRG24290620230059258
|
29/06/2023
|
RESHMA
|
1218024WL001025
|
RESHMA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
05/07/2023
|
|
3089602907
|
|
RESHMA W/O JEET ROY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHUNA
|
HR-18-024-026-001/306138
(BHUTHAN KHURD)
|
1218024000NRG24290620230059262
|
29/06/2023
|
NEHA RANI
|
1218024WL001025
|
NEHA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3089602894
|
|
NEHA RANI W/O AJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-026-001/306138
(BHUTHAN KHURD)
|
1218024000NRG24290620230059261
|
29/06/2023
|
PARWATI DEVI
|
1218024WL001025
|
PARWATI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
05/07/2023
|
|
3089602928
|
|
PARWATI DEVI W/O GIANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHUNA
|
HR-18-024-026-001/32118
(BHUTHAN KHURD)
|
1218024000NRG24290620230059263
|
29/06/2023
|
BANSHI DEVI
|
1218024WL001025
|
BANSHI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
05/07/2023
|
|
3089602923
|
|
BANSHI DEVI W/O LAMAD SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-026-001/32202
(BHUTHAN KHURD)
|
1218024000NRG24290620230059264
|
29/06/2023
|
KAUSHLYA DEVI
|
1218024WL001025
|
KAUSHLYA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3089602925
|
|
KAUSHALYA WO DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHUNA
|
HR-18-024-026-001/32432
(BHUTHAN KHURD)
|
1218024000NRG24290620230059266
|
29/06/2023
|
PREM DEVI
|
1218024WL001025
|
PREM DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
05/07/2023
|
|
3089602898
|
|
PREM DEVI W/O MANMOHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHUNA
|
HR-18-024-026-001/40522
(BHUTHAN KHURD)
|
1218024000NRG24290620230059267
|
29/06/2023
|
MAYA
|
1218024WL001025
|
MAYA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089602931
|
|
MAYA WO MOBIR KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHUNA
|
HR-18-024-026-001/430
(BHUTHAN KHURD)
|
1218024000NRG24290620230059268
|
29/06/2023
|
PAPPU
|
1218024WL001025
|
PAPPU
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
05/07/2023
|
|
3089602899
|
|
PAPPU S/O GURDYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHUNA
|
HR-18-024-026-001/440
(BHUTHAN KHURD)
|
1218024000NRG24290620230059269
|
29/06/2023
|
BHAJNO BAI
|
1218024WL001025
|
BHAJNO BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
05/07/2023
|
|
3089602903
|
|
BHAJNO BAI W/O KARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHUNA
|
HR-18-024-026-001/440
(BHUTHAN KHURD)
|
1218024000NRG24290620230059270
|
29/06/2023
|
KARNAIL SINGH
|
1218024WL001025
|
KARNAIL SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
05/07/2023
|
|
3089602906
|
|
KARNAIL NARAYAN SINGH
|
IDBI BANK(607095)
|
|
41
|
BHUNA
|
HR-18-024-026-001/442
(BHUTHAN KHURD)
|
1218024000NRG24290620230059271
|
29/06/2023
|
KAVITA
|
1218024WL001025
|
KAVITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3089602890
|
|
KAVITA W/O RAM NIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHUNA
|
HR-18-024-026-001/5660
(BHUTHAN KHURD)
|
1218024000NRG24290620230059272
|
29/06/2023
|
MAHENDER SINGH
|
1218024WL001025
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3089602922
|
|
MAHENDER SINGH S/O LADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHUNA
|
HR-18-024-026-001/86855
(BHUTHAN KHURD)
|
1218024000NRG24290620230059283
|
29/06/2023
|
BIMLA
|
1218024WL001025
|
BIMLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3089602896
|
|
BIMLA WO BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103887
|
103887
|
|
|
|
|
|
|
|
|
44
|
BHUNA
|
HR-18-024-026-001/13103
(BHUTHAN KHURD)
|
1218024000NRG24290620230059232
|
29/06/2023
|
RAJBALA
|
1218024WL001025
|
RAJBALA
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
05/07/2023
|
|
3089602885
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-026-001/13109
(BHUTHAN KHURD)
|
1218024000NRG24290620230059233
|
29/06/2023
|
GINNA DEVI
|
1218024WL001025
|
GINNA DEVI
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
05/07/2023
|
|
3089602886
|
|
GINNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHUNA
|
HR-18-024-026-001/14518
(BHUTHAN KHURD)
|
1218024000NRG24290620230059246
|
29/06/2023
|
SAHIBA
|
1218024WL001025
|
SAHIBA
|
00415
|
SBIN0002287
|
714
|
714
|
Processed
|
05/07/2023
|
|
3089602883
|
|
MRS SAHIBA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-026-001/26120
(BHUTHAN KHURD)
|
1218024000NRG24290620230059251
|
29/06/2023
|
BALA
|
1218024WL001025
|
BALA
|
00415
|
SBIN0002287
|
3927
|
3927
|
Processed
|
05/07/2023
|
|
3089602875
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-026-001/29617
(BHUTHAN KHURD)
|
1218024000NRG24290620230059255
|
29/06/2023
|
JAGEERO BAI
|
1218024WL001025
|
JAGEERO BAI
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3089602874
|
|
MRS JAGEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-026-001/30105
(BHUTHAN KHURD)
|
1218024000NRG24290620230059260
|
29/06/2023
|
MALKEET SINGH
|
1218024WL001025
|
MALKEET SINGH
|
00415
|
SBIN0002287
|
3213
|
3213
|
Processed
|
05/07/2023
|
|
3089602871
|
|
MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-026-001/32402
(BHUTHAN KHURD)
|
1218024000NRG24290620230059265
|
29/06/2023
|
DARSHNA DEVI
|
1218024WL001025
|
DARSHNA DEVI
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
05/07/2023
|
|
3089602888
|
|
DARSHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHUNA
|
HR-18-024-026-001/5710
(BHUTHAN KHURD)
|
1218024000NRG24290620230059273
|
29/06/2023
|
MEERA DEVI
|
1218024WL001025
|
MEERA DEVI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
05/07/2023
|
|
3089602879
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-026-001/6185
(BHUTHAN KHURD)
|
1218024000NRG24290620230059274
|
29/06/2023
|
SANTOSH DEVI
|
1218024WL001025
|
SANTOSH DEVI
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3089602873
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-026-001/6202
(BHUTHAN KHURD)
|
1218024000NRG24290620230059275
|
29/06/2023
|
SEEMA
|
1218024WL001025
|
SEEMA
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
05/07/2023
|
|
3089602882
|
|
SEEMAWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
54
|
BHUNA
|
HR-18-024-026-001/6204
(BHUTHAN KHURD)
|
1218024000NRG24290620230059276
|
29/06/2023
|
KAMLESH
|
1218024WL001025
|
KAMLESH
|
00415
|
SBIN0002287
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3089602876
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-026-001/6214
(BHUTHAN KHURD)
|
1218024000NRG24290620230059277
|
29/06/2023
|
GUDDI DEVI
|
1218024WL001025
|
GUDDI DEVI
|
00415
|
SBIN0002287
|
3927
|
3927
|
Processed
|
05/07/2023
|
|
3089602877
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-026-001/6225
(BHUTHAN KHURD)
|
1218024000NRG24290620230059278
|
29/06/2023
|
SAROJ
|
1218024WL001025
|
SAROJ
|
00415
|
SBIN0002287
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3089602884
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-026-001/6327
(BHUTHAN KHURD)
|
1218024000NRG24290620230059279
|
29/06/2023
|
POOJA
|
1218024WL001025
|
POOJA
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
05/07/2023
|
|
3089602881
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-026-001/86855
(BHUTHAN KHURD)
|
1218024000NRG24290620230059282
|
29/06/2023
|
BANWARI LAL
|
1218024WL001025
|
BANWARI LAL
|
00415
|
SBIN0002287
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3089602887
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46053
|
46053
|
|
|
|
|
|
|
|
|
59
|
BHUNA
|
HR-18-024-026-001/125292
(BHUTHAN KHURD)
|
1218024000NRG24290620230059223
|
29/06/2023
|
KASHMIRI DEVI
|
1218024WL001025
|
KASHMIRI DEVI
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
05/07/2023
|
|
3089602889
|
|
KASHMIRIWOKRISHANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
60
|
BHUNA
|
HR-18-024-026-001/30105
(BHUTHAN KHURD)
|
1218024000NRG24290620230059259
|
29/06/2023
|
SAROJ RANI
|
1218024WL001025
|
SAROJ RANI
|
00415
|
SBIN0051268
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089602880
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNA
|
HR-18-024-026-001/6354
(BHUTHAN KHURD)
|
1218024000NRG24290620230059280
|
29/06/2023
|
BADO DEVI
|
1218024WL001025
|
BADO DEVI
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
05/07/2023
|
|
3089602878
|
|
MRS BADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
62
|
BHUNA
|
HR-18-024-026-001/72147
(BHUTHAN KHURD)
|
1218024000NRG24290620230059281
|
29/06/2023
|
MANJEET
|
1218024WL001025
|
MANJEET
|
00754
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
05/07/2023
|
|
3089602870
|
|
MANJEETWOHARPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157794
|
157794
|
|
|
|
|
|
|
|