DBT Report

Period: 01-Mar-2024 to 31-Mar-2024

Society: KHARIYA BADH [4097]
Print Date and Time: 23-Oct-2024 01:52:48 PM
Sr DCS MP MP Name Qty Amount Father's/Husband's Account No. IFSC Code Bank Name
No. Code Code
1 4097 0412301 Fuli devi 1878.00 9390.00 w/o Bhoma ram saini 61220330625 SBIN0031329 STATE BANK OF INDIA
2 4097 0412302 MAINA KANWAR 51.00 255.00 w/o mahender shing 745218210000484 BKID0007452 BANK OF INDIA
3 4097 0412305 Fuli Devi 65.00 325.00 w/o Laxman Kumar Saini 11331225122 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
4 4097 0412306 JATASHANKER SAINI 8.00 40.00 MANGL CHAND 20282413000891 PUNB0202810 PUNJAB NATIONAL
BANK
5 4097 0412308 BABUDI DEVI JAT 137.00 685.00 w/o Mali ram jat 50100378674961 HDFC0000504 HDFC BANK
6 4097 0412310 KOSHLYA DEVI 220.00 1100.00 W/O PURAN MAL SAINI 61232329185 SBIN0031329 STATE BANK OF INDIA
7 4097 0412312 GORA DEVI 525.00 2625.00 W/O JASHANKER 50100378370798 HDFC0000504 HDFC BANK
8 4097 0412366 GOPAL KANWAR 423.00 2115.00 W/O BHAGIRATH SING 20282413001120 PUNB0202810 PUNJAB NATIONAL
BANK
9 4097 0431039 SUNITA SAINI 168.00 840.00 W/O MUKESH Tundwal 83017687010 RMGB0000437 RAJASTHAN
Leswali MARUDHARA GRAMIN
BANK
10 4097 0436140 NIRMLA DEVI 70.00 350.00 W/O MAHAVIR PRSAD 08302191149936 PUNB0202810 PUNJAB NATIONAL
SAINI BANK
11 4097 0436235 SHIVNARAYAN YADAV 1072.00 5360.00 S/O PARBAT MAL 61292753079 SBIN0031042 STATE BANK OF INDIA
YADAV
12 4097 0436248 MAMTA DEVI YADAV 1712.00 8560.00 W/O SHIVNARAYAN 916010067961088 UTIB0001430 AXIS BANK
YADAV
13 4097 0444823 GANGA DEVI 73.00 365.00 W/O RATAN LAL 61231480353 SBIN0031297 STATE BANK OF INDIA
GURJAR
14 4097 0445879 SANTOSH DEVI 76.00 380.00 W/O DAYAL GURJAR 83011256862 RMGB0000354 RAJASTHAN
GURJAR MARUDHARA GRAMIN
BANK
15 4097 0445885 SUMER KUMAR SAINI 1182.00 5910.00 SANWAR MAL 50100214201845 HDFC0002037 HDFC BANK
BABERWAL
16 4097 0445897 MANISHA DEVI YOGI 53.00 265.00 W/O KAMLESH YOGI 83010954301 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
17 4097 0445903 SANTOSH DEVI 274.00 1370.00 W/O SHAYAM LAL 50100385023380 HDFC0000504 HDFC BANK
YADAV YADAV
18 4097 0445929 MAMTA DEVI 205.00 1025.00 W/O PURAN MAL SAINI 15482191054055 PUNB0154810 PUNJAB NATIONAL
BANK
19 4097 0450853 MOHANI DEVI 247.00 1235.00 MADAN LAL SAINI 61167449101 SBIN0031329 STATE BANK OF INDIA
KAKRWAL
20 4097 0452414 KAILASH KANWAR 129.00 645.00 W/O MULSING 61238867559 SBIN0031329 STATE BANK OF INDIA
SEKHAVAT
21 4097 0466703 SAGAR DEVI 3.00 15.00 GIGA RAM SAINI 08302191155319 PUNB0202810 PUNJAB NATIONAL
BANK
22 4097 0466714 NITU DEVI 38.00 190.00 TULSI RAM SAINI 20282191009947 PUNB0202810 PUNJAB NATIONAL
BANK
23 4097 0466796 MANBHRI DEVI 48.00 240.00 wo LAXMAN KUMAR 50100378370312 HDFC0000504 HDFC BANK
SAINI
24 4097 0466847 MAYA DEVI 69.00 345.00 wo ROHITASH SAINI 83010765959 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
25 4097 0467483 SANTOSH SAINI 49.00 245.00 KANA RAM SAINI S 61204018435 SBIN0031329 STATE BANK OF INDIA
NOLA
26 4097 0469629 Anju Saini 353.00 1765.00 Ashok Kumar Saini 61231383268 SBIN0031329 STATE BANK OF INDIA
27 4097 0469747 Lacchi Devi 71.00 355.00 Baldev Ram Saini 11331226691 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
28 4097 0470750 Suman Saini 30.00 150.00 Ranjeet Kumar Saini 83075643119 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
29 4097 0485145 Gokul prsad yadav 1043.00 5215.00 Fulchand Yadav 50100463614145 HDFC0000504 HDFC BANK
30 4097 0485174 KANAHAIYA LAL JAT 1044.00 5220.00 Mohan lal 50100463634050 HDFC0000504 HDFC BANK
31 4097 0485195 TEJPAL YADAV 980.00 4900.00 Badri Prasad Yadav 50100144918347 HDFC0000504 HDFC BANK
32 4097 0486256 DINESH JAT 932.00 4660.00 Babu Lal JAT 50100567026757 HDFC0000504 HDFC BANK
33 4097 0486264 NEMI CHAND JAT 930.00 4650.00 MOHAN LAL JAT 61203497224 SBIN0031329 STATE BANK OF INDIA
34 4097 0486265 SANTOSH DEVI 132.00 660.00 LAL CHAND SAINI BDRI 20282193000092 PUNB0202810 PUNJAB NATIONAL
BANK
35 4097 0486302 NANAGI DEVI 125.00 625.00 BHAGWAN SHAY SAINI 83012732376 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
36 4097 0494732 SAVITA DEVI 305.00 1525.00 NANU RAM SAINI 61238950888 SBIN0031329 STATE BANK OF INDIA
37 4097 0494855 GULABI DEVI 108.00 540.00 GOPAL SAINI 50100177808831 HDFC0000504 HDFC BANK
38 4097 0494857 POOJA SAINI 1834.00 9170.00 SAGAR MAL SAINI 41990100003690 BARB0UDAJA BANK OF BARODA
I
39 4097 0495133 NAGAR MAL SAINI 1705.00 8525.00 NANU RAM 41510519500 SBIN0031329 STATE BANK OF INDIA
40 4097 0501851 Rameshwari Devi 111.00 555.00 Kalu ram Saini 20282121003472 PUNB0202810 PUNJAB NATIONAL
BANK
41 4097 0510892 LICHCHHAMA DEVI 98.00 490.00 W l O DEEPA RAM 83013951807 RMGB0000370 RAJASTHAN
GURJAR GURJAR MARUDHARA GRAMIN
BANK
42 4097 136325 KIRANDEVI 142.00 710.00 W/OJATASHANKAR 50100378370594 HDFC0000504 HDFC BANK
43 4097 136326 SURAJ BHAN 1360.00 6800.00 D/O BODU RAM 39418702577 SBIN0031329 STATE BANK OF INDIA
MAHARIYA
44 4097 136327 KAILASH CHAND JAT 1449.00 7245.00 D/O BODU RAM 20282413001016 PUNB0202810 PUNJAB NATIONAL
BANK
45 4097 136328 PARKASH CHAND 94.00 470.00 D/O RAM LAL 20282191000456 PUNB0202810 PUNJAB NATIONAL
BANK
46 4097 144907 JHUMA SAINI 19.00 95.00 W/O MOHAN LAL 20282122009800 PUNB0202810 PUNJAB NATIONAL
BANK
47 4097 338602 SUNITA SAINI 151.00 755.00 MUKESH KUMAR 61250925470 SBIN0031035 STATE BANK OF INDIA
BABERWAL
48 4097 338604 DHANNI DEVI 28.00 140.00 MALI RAM 50100390546741 HDFC0000504 HDFC BANK
49 4097 338605 OM DEVI 325.00 1625.00 W/O KAILASH 50100374811132 HDFC0000504 HDFC BANK
50 4097 338606 URMILA DEVI 18.00 90.00 LALCHAND 50100560525870 HDFC0000504 HDFC BANK
51 4097 338608 SANTOSH SAINI 136.00 680.00 KANARAM 51104633663 SBIN0031329 STATE BANK OF INDIA
52 4097 338609 MAINA KANWAR 15.00 75.00 RANVEER SINGH 61235941254 SBIN0031329 STATE BANK OF INDIA
53 4097 338610 MAMTA DEVI 97.00 485.00 TEJPAL SAINI 50100378741794 HDFC0000504 HDFC BANK
54 4097 338612 PINKI DEVI 36.00 180.00 BODU RAM 50100455972007 HDFC0000504 HDFC BANK
55 4097 338613 JAMNA DEVI 109.00 545.00 KISHAN LAL 11331226851 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
56 4097 338614 SANTI DEVI 37.00 185.00 BAJRANG LAL MKHAN 08302121040449 PUNB0202810 PUNJAB NATIONAL
BANK
57 4097 338615 SITA DEVI 85.00 425.00 SOHAN LAL 20282121010685 PUNB0202810 PUNJAB NATIONAL
BANK
58 4097 338616 UGANTA DEVI 115.00 575.00 MUKESH KUMAR 43070100010528 BARB0BRGBX BANK OF BARODA
X
59 4097 338619 SITA DEVI 27.00 135.00 W/O SURJMAL 20282122004500 PUNB0202810 PUNJAB NATIONAL
BANK
60 4097 338620 LALITA DEVI 224.00 1120.00 NATHU RAM SAINI 15482121010342 PUNB0154810 PUNJAB NATIONAL
BANK
61 4097 338621 KAMALI DEVI 187.00 935.00 W/O RAMESHWAR 20282122006224 PUNB0202810 PUNJAB NATIONAL
BANK
62 4097 338624 LAXMI DEVI 170.00 850.00 SHARWAN KUMAR 15482191057162 PUNB0154810 PUNJAB NATIONAL
BANK
63 4097 338628 SANTRA KUMARI 87.00 435.00 JHABAR MAL 50100378989257 HDFC0000504 HDFC BANK
64 4097 338629 KOYALI DEVI 143.00 715.00 MHESH KUMAR 11331221831 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
65 4097 338630 SUMAN KUMARI SAINI 90.00 450.00 JHABAR MAL 61187444212 SBIN0031329 STATE BANK OF INDIA
66 4097 338632 JHUMA DEVI 187.00 935.00 UNKAR MAL 08302121040326 PUNB0202810 PUNJAB NATIONAL
BANK
67 4097 338633 SAROJ DEVI 235.00 1175.00 W/O HANSRAJ 11331241086 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
68 4097 338634 BASANTI DEVI 60.00 300.00 SUNA RAM 20282122007524 PUNB0202810 PUNJAB NATIONAL
BANK
69 4097 338635 DHAPLI DEVI 233.00 1165.00 RAMESWAR 83010711051 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
70 4097 338637 SURGYAN DEVI 434.00 2170.00 CCHAJU RAM 20282122006555 PUNB0202810 PUNJAB NATIONAL
BANK
71 4097 338638 BIMAL A DEVI 429.00 2145.00 LALCHAND 83010705525 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
72 4097 338639 SAJNA DEVI 153.00 765.00 W/O MOHAN LAL 83010883269 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
73 4097 338641 GYARSI DEVI 5.00 25.00 GANPAT SINGH 50100378369669 HDFC0000504 HDFC BANK
74 4097 96426 RAMESHWARI DEVI 125.00 625.00 W/O PHOOL CHAND 34612922043 SBIN0031329 STATE BANK OF INDIA
75 4097 96427 SUMAN DEVI 33.00 165.00 W/O GAJANAND 20282413001165 PUNB0202810 PUNJAB NATIONAL
BANK
76 4097 96433 DHAKAHADEVI 225.00 1125.00 W/OBIRDICHAND 61292885563 SBIN0031329 STATE BANK OF INDIA
77 4097 96441 MOHANI DEVI 67.00 335.00 W/O NATHU RAM 50100379298289 HDFC0000504 HDFC BANK
78 4097 96444 AJAY KUMAR SAINI 50.00 250.00 D/O MAKKHAN LAL 37225152387 SBIN0032222 STATE BANK OF INDIA
79 4097 96448 PANCHIDEVI 120.00 600.00 W/OJAGDISHPRASAD 08302121040470 PUNB0083010 PUNJAB NATIONAL
BANK
80 4097 96450 AACHI DEVI 432.00 2160.00 W/O GIRDHARI LAL 61059653356 SBIN0031329 STATE BANK OF INDIA
81 4097 96451 MURLI DEVI 153.00 765.00 W/O PRAHLAD 08302121042504 PUNB0202810 PUNJAB NATIONAL
BANK
82 4097 96453 NANA DEVI 58.00 290.00 W/O RATAN LAL 08302191156323 PUNB0202810 PUNJAB NATIONAL
BANK
83 4097 96455 MANJU DEVI 129.00 645.00 W/O BABU LAL 50100404658685 HDFC0000504 HDFC BANK
84 4097 96457 SEEMA DEVI SAINI 46.00 230.00 W/O POKHAR MAL 50100339531112 HDFC0000504 HDFC BANK
85 4097 96460 MEERA DEVI 269.00 1345.00 W/O DULICHAND 50100398056671 HDFC0000504 HDFC BANK
86 4097 96464 MAMTA DEVI 199.00 995.00 W/O SURESH KUMAR 50100379026941 HDFC0000504 HDFC BANK
87 4097 96465 LALITA DEVI 7.00 35.00 W/O MANGAL CHAND 20282121006244 PUNB0202810 PUNJAB NATIONAL
BANK
88 4097 96466 CHOTHI DEVI 146.00 730.00 W/O GIRDHARI LAL 08302121042009 PUNB0202810 PUNJAB NATIONAL
BANK
89 4097 96467 PAPPU DEVI 100.00 500.00 W/O ARJUN LAL 08302121040401 PUNB0083010 PUNJAB NATIONAL
BANK
90 4097 96473 SUMAN DEVI 109.00 545.00 W/O RAJENDRA 83010819623 RMGB0000437 RAJASTHAN
PRASAD MARUDHARA GRAMIN
BANK
91 4097 96474 SUSILADEVI 110.00 550.00 W/ORAMESHWARPRAS 11331231237 RMGB0000437 RAJASTHAN
AD MARUDHARA GRAMIN
BANK
92 4097 96477 MANPHOOLI DEVI 92.00 460.00 W/O SULTAN SINGH 83010883292 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
93 4097 96480 MISHRIDEVI 35.00 175.00 W/OSANWARMAL 50100379056065 HDFC0000504 HDFC BANK
94 4097 96482 BHURI DEVI 229.00 1145.00 W/O SITA RAM 08302121040487 PUNB0083010 PUNJAB NATIONAL
BANK
95 4097 96483 SURJI DEVI 209.00 1045.00 W/O RAM CHANDRA 50100379238659 HDFC0000504 HDFC BANK
96 4097 96484 SUMAN DEVI 496.00 2480.00 W/O KAJOD MAL 50100378368080 HDFC0000504 HDFC BANK
97 4097 96488 SAKRI DEVI 255.00 1275.00 W/O PANCHU RAM 11331226806 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
98 4097 96489 MANJU DEVI 5.00 25.00 W/O MANGAL CHAND 08302121042481 PUNB0083010 PUNJAB NATIONAL
BANK
99 4097 96491 SUPYAR DEVI 198.00 990.00 W/O RAMESHWAR 50100378452534 HDFC0000504 HDFC BANK
100 4097 96492 GEETA DEVI 174.00 870.00 W/O AANA RAM 40464791110 SBIN0031329 STATE BANK OF INDIA
101 4097 96493 CHOTI DEVI 37.00 185.00 W/O NARAYAN LAL 83011695367 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
102 4097 96496 AACHI DEVI 111.00 555.00 W/O SUBHASH CHAND 37825112749 SBIN0031329 STATE BANK OF INDIA
103 4097 96497 SANTRA DEVI 298.00 1490.00 W/O SHYAM LAL 50100342021840 HDFC0000504 HDFC BANK
104 4097 96499 MAMTAKUMARISAINI 172.00 860.00 W/ORAKESHKUMAR 50100438697490 HDFC0000504 HDFC BANK
105 4097 96501 MEWA DEVI 102.00 510.00 W/O GYARSI LAL 50100379299177 HDFC0000504 HDFC BANK
106 4097 96502 SITA DEVI 56.00 280.00 W/O BODU RAM 50100378678065 HDFC0000504 HDFC BANK
107 4097 96504 MANGLI DEVI 2.00 10.00 W/O GIRDHARI LAL 50100378984561 HDFC0000504 HDFC BANK
108 4097 96510 SURJIDEVI 36.00 180.00 W/OJAGDISHPRASAD 08302121040340 PUNB0202810 PUNJAB NATIONAL
BANK
109 4097 96512 SHIMLA DEVI 246.00 1230.00 W/O KANA RAM 50100379299227 HDFC0000504 HDFC BANK
110 4097 96513 POOJA DEVI 232.00 1160.00 W/O BHURA MAL 50100455306332 HDFC0000504 HDFC BANK
111 4097 96516 BIMLA DEVI 71.00 355.00 W/O ARJUN LAL 50100378989001 HDFC0000504 HDFC BANK
BABERWAL
112 4097 96517 PREM DEVI 50.00 250.00 W/O DAYAL RAM 50100210383109 HDFC0000504 HDFC BANK
113 4097 96520 NANCHHI DEVI 256.00 1280.00 W/O SANWAR MAL 34585824167 SBIN0014232 STATE BANK OF INDIA
114 4097 96521 GEETA DEVI 76.00 380.00 W/O MADAN LAL 50100385640555 HDFC0000504 HDFC BANK
115 4097 96522 MAMTA SAINI 147.00 735.00 W/O RAMVATAR 50100388860111 HDFC0000504 HDFC BANK
116 4097 96523 SOHANI DEVI 14.00 70.00 W/O RAJENDRA 11331218182 RMGB0000437 RAJASTHAN
PRASAD MARUDHARA GRAMIN
BANK
117 4097 96524 MAYADEVI 363.00 1815.00 W/OSHIMBHUDAYAL 50100379302641 HDFC0000504 HDFC BANK
118 4097 96525 MAMTA DEVI 98.00 490.00 W/O NANCHHU RAM 50100378678193 HDFC0000504 HDFC BANK
SAINI
119 4097 96527 SHARWANIDEVI 3.00 15.00 W/OKALURAM 20282413000098 PUNB0202810 PUNJAB NATIONAL
BANK
120 4097 96530 PREM DEVI 97.00 485.00 W/O RAMESHWAR 83010883305 RMGB0000437 RAJASTHAN
PRASAD MARUDHARA GRAMIN
BANK
121 4097 96532 VIMLA DEVI 305.00 1525.00 W/O KHEM CHAND 50100018701736 HDFC0000504 HDFC BANK
122 4097 96534 NARAYANI DEVI 313.00 1565.00 W/O MALI RAM 83023641497 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
123 4097 96535 BIMLA DEVI 1384.00 6920.00 W/O RAJU LAL 50100378411983 HDFC0000504 HDFC BANK
124 4097 96537 VIMLADEVI 625.00 3125.00 W/OMALIRAM 08302191155272 PUNB0202810 PUNJAB NATIONAL
BANK
125 4097 96538 SUNITA DEVI 597.00 2985.00 W/O SAYAR MAL 50100385271071 HDFC0000504 HDFC BANK
126 4097 96539 SITADEVI 197.00 985.00 W/OLALCHAND 20282191004133 PUNB0202810 PUNJAB NATIONAL
BANK
127 4097 96540 CHOTHA DEVI 122.00 610.00 W/O RAMESHWAR 11328798631 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
128 4097 96541 MAMTA DEVI 647.00 3235.00 W/O RAKESH KUMAR 50100391756037 HDFC0000504 HDFC BANK
tundwal
129 4097 96543 SHAVITRIDEVI 62.00 310.00 W/OKANARAM 15482121003481 PUNB0202810 PUNJAB NATIONAL
BANK
130 4097 96546 KARSANADEVI 315.00 1575.00 W/OSHANKARLAL 083010954742 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
131 4097 96548 MAMTA DEVI 246.00 1230.00 W/O BALU RAM 50200055115804 HDFC0000504 HDFC BANK
132 4097 96549 SHANTI DEVI 301.00 1505.00 W/O NOLA RAM 50100378673547 HDFC0000504 HDFC BANK
133 4097 96550 GHISI DEVI 167.00 835.00 W/O SANWAR MAL 34585824178 SBIN0014232 STATE BANK OF INDIA
134 4097 96551 PATASI DEVI 859.00 4295.00 W/O RAMESHWAR 08302191155463 PUNB0202810 PUNJAB NATIONAL
PRASAD BANK
135 4097 96552 HANSA DEVI 311.00 1555.00 W/O KISHAN LAL 50100378676190 HDFC0000504 HDFC BANK
136 4097 96553 SANTOSH DEVI YOGI 112.00 560.00 W/O SANWAR MAL 15482191031209 PUNB0154810 PUNJAB NATIONAL
BANK
137 4097 96555 KRISHAN KUMAR JAT 284.00 1420.00 W/O RAM DAYAL 50100335157590 HDFC0000504 HDFC BANK
138 4097 96556 JAYRAM YADAV 1517.00 7585.00 S/O SHIDAYAL YADAV 100167674998 INDB0001314 INDUSIND BANK
139 4097 96560 SHIVDHAYALYADAV 1701.00 8505.00 D/OPRABHATMAL 50100218944852 HDFC0000504 HDFC BANK
140 4097 96561 SUSILADEVI 1098.00 5490.00 W/ONANURAM 50100378678319 HDFC0000504 HDFC BANK
141 4097 96562 KAMLI DEVI 853.00 4265.00 W/O PRAKASH CHAND 50100378467206 HDFC0000504 HDFC BANK
142 4097 96563 SHUDHA DEVI 967.00 4835.00 W/O TARA CHAND 83010727684 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
143 4097 96564 VIMLA DEVI 446.00 2230.00 W/O ASHOK KUMAR 83010954731 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
144 4097 96565 BAGWATI DEVI 551.00 2755.00 W/O MADAN LAL 50100379300161 HDFC0000504 HDFC BANK
145 4097 96566 SEEMA DEVI SAINI 492.00 2460.00 W/O RAM DAYAL 83010781722 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
Total 46466 232330