|
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-18-024-018-001/71186
(DHANI GOPAL)
|
1218024000NRG24290320240350627
|
29/03/2024
|
SONU
|
1218024WL007247
|
SONU
|
00045
|
BARB0DBTOHA
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589041
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-018-001/8763
(DHANI GOPAL)
|
1218024000NRG24290320240350658
|
29/03/2024
|
PALA RAM
|
1218024WL007247
|
PALA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589042
|
|
PALA RAM SO PATRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-018-001/918550
(DHANI GOPAL)
|
1218024000NRG24290320240350662
|
29/03/2024
|
SALOCHANA
|
1218024WL007247
|
SALOCHANA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589077
|
|
SALOCHANA WO SHISH PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-018-001/94382
(DHANI GOPAL)
|
1218024000NRG24290320240350667
|
29/03/2024
|
RAM MEHAR
|
1218024WL007247
|
RAM MEHAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589043
|
|
RAM MEHAR S/O HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-018-001/103120
(DHANI GOPAL)
|
1218024000NRG24290320240350596
|
29/03/2024
|
RAJBALA
|
1218024WL007247
|
RAJBALA
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589066
|
|
RAJ BALA WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-018-001/212811
(DHANI GOPAL)
|
1218024000NRG24290320240350603
|
29/03/2024
|
BIMALA
|
1218024WL007247
|
BIMALA
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589067
|
|
BIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-018-001/22342
(DHANI GOPAL)
|
1218024000NRG24290320240350605
|
29/03/2024
|
SUMAN DEVI
|
1218024WL007247
|
SUMAN DEVI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589069
|
|
MR BALBIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-018-001/25959
(DHANI GOPAL)
|
1218024000NRG24290320240350611
|
29/03/2024
|
RAJESH KUMAR
|
1218024WL007247
|
RAJESH KUMAR
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589070
|
|
RAJESH KUMKAR SO RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-018-001/26035
(DHANI GOPAL)
|
1218024000NRG24290320240350615
|
29/03/2024
|
PATRAM
|
1218024WL007247
|
PATRAM
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589092
|
|
PATRAM SO MOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-018-001/8134
(DHANI GOPAL)
|
1218024000NRG24290320240350644
|
29/03/2024
|
KRISHAN KUMAR
|
1218024WL007247
|
KRISHAN KUMAR
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589065
|
|
KRISHAN KUMAR SO RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-018-001/8649
(DHANI GOPAL)
|
1218024000NRG24290320240350652
|
29/03/2024
|
HAWA SINGH
|
1218024WL007247
|
HAWA SINGH
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331589068
|
|
HAWA SINGH SO HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-018-001/9133
(DHANI GOPAL)
|
1218024000NRG24290320240350661
|
29/03/2024
|
RAMBHAGAT
|
1218024WL007247
|
RAMBHAGAT
|
00354
|
PUNB0054700
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3331589091
|
|
RAM BHAGAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-018-001/94382
(DHANI GOPAL)
|
1218024000NRG24290320240350666
|
29/03/2024
|
BALA
|
1218024WL007247
|
BALA
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589090
|
|
BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-018-001/96710
(DHANI GOPAL)
|
1218024000NRG24290320240350670
|
29/03/2024
|
Sunita
|
1218024WL007247
|
Sunita
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589089
|
|
SUNITA WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
15
|
BHUNA
|
HR-18-024-018-001/103
(DHANI GOPAL)
|
1218024000NRG24290320240350595
|
29/03/2024
|
SATBIR
|
1218024WL007247
|
SATBIR
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589088
|
|
SATBIR SO CHET ARM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-018-001/105049
(DHANI GOPAL)
|
1218024000NRG24290320240350597
|
29/03/2024
|
KRISHNA
|
1218024WL007247
|
KRISHNA
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589082
|
|
KRISHANA WO BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-018-001/105465
(DHANI GOPAL)
|
1218024000NRG24290320240350598
|
29/03/2024
|
AMIT
|
1218024WL007247
|
AMIT
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589062
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHUNA
|
HR-18-024-018-001/25390
(DHANI GOPAL)
|
1218024000NRG24290320240350607
|
29/03/2024
|
SUNITA
|
1218024WL007247
|
SUNITA
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589094
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-018-001/25471
(DHANI GOPAL)
|
1218024000NRG24290320240350609
|
29/03/2024
|
JAGDISH
|
1218024WL007247
|
JAGDISH
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589095
|
|
JAGDISH SO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-018-001/26021
(DHANI GOPAL)
|
1218024000NRG24290320240350613
|
29/03/2024
|
HANUMAN SINGH
|
1218024WL007247
|
HANUMAN SINGH
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589064
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-018-001/3
(DHANI GOPAL)
|
1218024000NRG24290320240350618
|
29/03/2024
|
MAHABIR
|
1218024WL007247
|
MAHABIR
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589063
|
|
MAHABIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHUNA
|
HR-18-024-018-001/33957
(DHANI GOPAL)
|
1218024000NRG24290320240350619
|
29/03/2024
|
RATAN SINGH
|
1218024WL007247
|
RATAN SINGH
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589021
|
|
RATAN SINGH SO MOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-018-001/3699
(DHANI GOPAL)
|
1218024000NRG24290320240350620
|
29/03/2024
|
KRISHAN
|
1218024WL007247
|
KRISHAN
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589080
|
|
KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-018-001/4000499
(DHANI GOPAL)
|
1218024000NRG24290320240350621
|
29/03/2024
|
MUKESH
|
1218024WL007247
|
MUKESH
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589061
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-018-001/57
(DHANI GOPAL)
|
1218024000NRG24290320240350624
|
29/03/2024
|
BIMLA
|
1218024WL007247
|
BIMLA
|
00354
|
PUNB0158810
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3331589071
|
|
MR BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-018-001/7596
(DHANI GOPAL)
|
1218024000NRG24290320240350632
|
29/03/2024
|
CHANDI RAM
|
1218024WL007247
|
CHANDI RAM
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589073
|
|
MR CHANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-018-001/7596
(DHANI GOPAL)
|
1218024000NRG24290320240350633
|
29/03/2024
|
INGLA
|
1218024WL007247
|
INGLA
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589072
|
|
INGLA WO CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-018-001/7596-B
(DHANI GOPAL)
|
1218024000NRG24290320240350636
|
29/03/2024
|
POONAM
|
1218024WL007247
|
POONAM
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589081
|
|
MISS POONAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-018-001/8501
(DHANI GOPAL)
|
1218024000NRG24290320240350646
|
29/03/2024
|
BEDA DEVI
|
1218024WL007247
|
BEDA DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589087
|
|
BEDA DEVI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-018-001/8501
(DHANI GOPAL)
|
1218024000NRG24290320240350647
|
29/03/2024
|
SITA RAM
|
1218024WL007247
|
SITA RAM
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589086
|
|
SITA RAM SO CHUDIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-018-001/853820
(DHANI GOPAL)
|
1218024000NRG24290320240350648
|
29/03/2024
|
NIRMALA DEVI
|
1218024WL007247
|
NIRMALA DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589096
|
|
NIRMALA DEVI WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-018-001/8611
(DHANI GOPAL)
|
1218024000NRG24290320240350649
|
29/03/2024
|
INDER SINGH
|
1218024WL007247
|
INDER SINGH
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589074
|
|
INDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHUNA
|
HR-18-024-018-001/8648
(DHANI GOPAL)
|
1218024000NRG24290320240350650
|
29/03/2024
|
SITA RAM
|
1218024WL007247
|
SITA RAM
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589083
|
|
SITA RAM SO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-018-001/8648
(DHANI GOPAL)
|
1218024000NRG24290320240350651
|
29/03/2024
|
SUMITRA DEVI
|
1218024WL007247
|
SUMITRA DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589020
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHUNA
|
HR-18-024-018-001/8700
(DHANI GOPAL)
|
1218024000NRG24290320240350653
|
29/03/2024
|
SUMAN
|
1218024WL007247
|
SUMAN
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589075
|
|
SUMAN WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-018-001/8740
(DHANI GOPAL)
|
1218024000NRG24290320240350656
|
29/03/2024
|
KRISHNA
|
1218024WL007247
|
KRISHNA
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589076
|
|
KRISHNA WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-018-001/8740
(DHANI GOPAL)
|
1218024000NRG24290320240350655
|
29/03/2024
|
RAJESH KUMAR
|
1218024WL007247
|
RAJESH KUMAR
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589093
|
|
RAJESH KUMAR SO CHABBIL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-018-001/9324
(DHANI GOPAL)
|
1218024000NRG24290320240350664
|
29/03/2024
|
RAJBIR
|
1218024WL007247
|
RAJBIR
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589085
|
|
RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-018-001/986270
(DHANI GOPAL)
|
1218024000NRG24290320240350671
|
29/03/2024
|
RANJANA
|
1218024WL007247
|
RANJANA
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589084
|
|
RANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
40
|
BHUNA
|
HR-18-024-018-001/96656
(DHANI GOPAL)
|
1218024000NRG24290320240350669
|
29/03/2024
|
Ramesh kumar
|
1218024WL007247
|
Ramesh kumar
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3331589031
|
|
MEEERARAMESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
41
|
BHUNA
|
HR-18-024-018-001/123915
(DHANI GOPAL)
|
1218024000NRG24290320240350599
|
29/03/2024
|
DEVI LAL
|
1218024WL007247
|
DEVI LAL
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589023
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-018-001/123915
(DHANI GOPAL)
|
1218024000NRG24290320240350600
|
29/03/2024
|
VIDHYA DEVI
|
1218024WL007247
|
VIDHYA DEVI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589024
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-018-001/2087
(DHANI GOPAL)
|
1218024000NRG24290320240350602
|
29/03/2024
|
RAM MURTI
|
1218024WL007247
|
RAM MURTI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589035
|
|
MR RAMMURTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-018-001/2087
(DHANI GOPAL)
|
1218024000NRG24290320240350601
|
29/03/2024
|
SHISHPAL
|
1218024WL007247
|
SHISHPAL
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589029
|
|
SHISHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHUNA
|
HR-18-024-018-001/22342
(DHANI GOPAL)
|
1218024000NRG24290320240350604
|
29/03/2024
|
BALBIR
|
1218024WL007247
|
BALBIR
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589045
|
|
MR BALBIR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-018-001/22358
(DHANI GOPAL)
|
1218024000NRG24290320240350606
|
29/03/2024
|
SATBIR SINGH
|
1218024WL007247
|
SATBIR SINGH
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589044
|
|
MR SATBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-018-001/25416
(DHANI GOPAL)
|
1218024000NRG24290320240350608
|
29/03/2024
|
HANUMAN
|
1218024WL007247
|
HANUMAN
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589058
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-018-001/25954
(DHANI GOPAL)
|
1218024000NRG24290320240350610
|
29/03/2024
|
RAMDHARI
|
1218024WL007247
|
RAMDHARI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589027
|
|
MR RAMDHARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-018-001/26001
(DHANI GOPAL)
|
1218024000NRG24290320240350612
|
29/03/2024
|
SUMITRA
|
1218024WL007247
|
SUMITRA
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589060
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-018-001/26021
(DHANI GOPAL)
|
1218024000NRG24290320240350614
|
29/03/2024
|
SUMAN DEVI
|
1218024WL007247
|
SUMAN DEVI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589056
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-018-001/26211
(DHANI GOPAL)
|
1218024000NRG24290320240350617
|
29/03/2024
|
KALAWATI
|
1218024WL007247
|
KALAWATI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589078
|
|
MRS KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-018-001/4562
(DHANI GOPAL)
|
1218024000NRG24290320240350622
|
29/03/2024
|
KRISHAN
|
1218024WL007247
|
KRISHAN
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3331589028
|
|
KRISHANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
53
|
BHUNA
|
HR-18-024-018-001/4607
(DHANI GOPAL)
|
1218024000NRG24290320240350623
|
29/03/2024
|
SATBIR SINGH
|
1218024WL007247
|
SATBIR SINGH
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3331589049
|
|
SATBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
54
|
BHUNA
|
HR-18-024-018-001/61753
(DHANI GOPAL)
|
1218024000NRG24290320240350625
|
29/03/2024
|
SANTOSH
|
1218024WL007247
|
SANTOSH
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589048
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-018-001/7509
(DHANI GOPAL)
|
1218024000NRG24290320240350628
|
29/03/2024
|
DHARAMPAL SINGH
|
1218024WL007247
|
DHARAMPAL SINGH
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589022
|
|
MR DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-018-001/7510
(DHANI GOPAL)
|
1218024000NRG24290320240350630
|
29/03/2024
|
BALBIR SINGH
|
1218024WL007247
|
BALBIR SINGH
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589051
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-018-001/7510
(DHANI GOPAL)
|
1218024000NRG24290320240350631
|
29/03/2024
|
BIMALA DEVI
|
1218024WL007247
|
BIMALA DEVI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589034
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-018-001/7596-A
(DHANI GOPAL)
|
1218024000NRG24290320240350634
|
29/03/2024
|
PARMOD DEVI
|
1218024WL007247
|
PARMOD DEVI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589052
|
|
MR PARMOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNA
|
HR-18-024-018-001/7596-A
(DHANI GOPAL)
|
1218024000NRG24290320240350635
|
29/03/2024
|
SATISH KUMAR
|
1218024WL007247
|
SATISH KUMAR
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589050
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNA
|
HR-18-024-018-001/7600
(DHANI GOPAL)
|
1218024000NRG24290320240350637
|
29/03/2024
|
RAJESH KUMAR
|
1218024WL007247
|
RAJESH KUMAR
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589054
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNA
|
HR-18-024-018-001/7600-A
(DHANI GOPAL)
|
1218024000NRG24290320240350638
|
29/03/2024
|
SUMAN DEVI
|
1218024WL007247
|
SUMAN DEVI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589053
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-018-001/7916
(DHANI GOPAL)
|
1218024000NRG24290320240350639
|
29/03/2024
|
SHANTI
|
1218024WL007247
|
SHANTI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589046
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNA
|
HR-18-024-018-001/7931
(DHANI GOPAL)
|
1218024000NRG24290320240350641
|
29/03/2024
|
KRISHAN
|
1218024WL007247
|
KRISHAN
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589030
|
|
MR KRISHAN KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNA
|
HR-18-024-018-001/8013
(DHANI GOPAL)
|
1218024000NRG24290320240350642
|
29/03/2024
|
AMAR SINGH
|
1218024WL007247
|
AMAR SINGH
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3331589059
|
|
AMARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
65
|
BHUNA
|
HR-18-024-018-001/8013
(DHANI GOPAL)
|
1218024000NRG24290320240350643
|
29/03/2024
|
VINOD DEVI
|
1218024WL007247
|
VINOD DEVI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589032
|
|
MRS VINOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUNA
|
HR-18-024-018-001/8134
(DHANI GOPAL)
|
1218024000NRG24290320240350645
|
29/03/2024
|
SUNITA
|
1218024WL007247
|
SUNITA
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589033
|
|
MR SUNITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNA
|
HR-18-024-018-001/8715
(DHANI GOPAL)
|
1218024000NRG24290320240350654
|
29/03/2024
|
BALJEET
|
1218024WL007247
|
BALJEET
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589025
|
|
BALJEET
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNA
|
HR-18-024-018-001/8763
(DHANI GOPAL)
|
1218024000NRG24290320240350659
|
29/03/2024
|
JOYTI DEVI
|
1218024WL007247
|
JOYTI DEVI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589047
|
|
MR JOYTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHUNA
|
HR-18-024-018-001/9046
(DHANI GOPAL)
|
1218024000NRG24290320240350660
|
29/03/2024
|
KULDEEP
|
1218024WL007247
|
KULDEEP
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331589026
|
|
MR KULDEEP KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHUNA
|
HR-18-024-018-001/918849
(DHANI GOPAL)
|
1218024000NRG24290320240350663
|
29/03/2024
|
BALDEV
|
1218024WL007247
|
BALDEV
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589079
|
|
MR BALDEV BALDEV
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNA
|
HR-18-024-018-001/9392
(DHANI GOPAL)
|
1218024000NRG24290320240350665
|
29/03/2024
|
RAM KUMAR
|
1218024WL007247
|
RAM KUMAR
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589057
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76398
|
76398
|
|
|
|
|
|
|
|
|
72
|
BHUNA
|
HR-18-024-018-001/8748
(DHANI GOPAL)
|
1218024000NRG24290320240350657
|
29/03/2024
|
NARESH KUMAR
|
1218024WL007247
|
NARESH KUMAR
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589040
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHUNA
|
HR-18-024-018-001/96656
(DHANI GOPAL)
|
1218024000NRG24290320240350668
|
29/03/2024
|
Meera devi
|
1218024WL007247
|
Meera devi
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589036
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
74
|
BHUNA
|
HR-18-024-018-001/26036
(DHANI GOPAL)
|
1218024000NRG24290320240350616
|
29/03/2024
|
SUBE SINGH
|
1218024WL007247
|
SUBE SINGH
|
00468
|
UBIN0933970
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3331589037
|
|
SUBESINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
75
|
BHUNA
|
HR-18-024-018-001/71186
(DHANI GOPAL)
|
1218024000NRG24290320240350626
|
29/03/2024
|
SATPAL
|
1218024WL007247
|
SATPAL
|
00468
|
UBIN0933970
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589039
|
|
MR SATPAL SINGH DHABA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHUNA
|
HR-18-024-018-001/7509
(DHANI GOPAL)
|
1218024000NRG24290320240350629
|
29/03/2024
|
KESAR DEVI
|
1218024WL007247
|
KESAR DEVI
|
00468
|
UBIN0933970
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589038
|
|
KESAR DEVI W O DHARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
BHUNA
|
HR-18-024-018-001/7916
(DHANI GOPAL)
|
1218024000NRG24290320240350640
|
29/03/2024
|
SARWAN
|
1218024WL007247
|
SARWAN
|
00468
|
UBIN0933970
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589055
|
|
MR SARWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187068
|
187068
|
|
|
|
|
|
|
|