DBT Report

Period: 01-May-2024 to 31-May-2024

Society: KHARIYA BADH [4097]
Print Date and Time: 22-Oct-2024 08:29:50 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 639.00 3195.00 w/o Bhoma ram saini 61220330625 SBIN0031329 STATE BANK OF INDIA
2 4097 0412305 Fuli Devi 16.00 80.00 w/o Laxman Kumar Saini 11331225122 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
3 4097 0412308 BABUDI DEVI JAT 250.00 1250.00 w/o Mali ram jat 50100378674961 HDFC0000504 HDFC BANK
4 4097 0412310 KOSHLYA DEVI 124.00 620.00 W/O PURAN MAL SAINI 61232329185 SBIN0031329 STATE BANK OF INDIA
5 4097 0412312 GORA DEVI 351.00 1755.00 W/O JASHANKER 50100378370798 HDFC0000504 HDFC BANK
6 4097 0412366 GOPAL KANWAR 208.00 1040.00 W/O BHAGIRATH SING 20282413001120 PUNB0202810 PUNJAB NATIONAL
BANK
7 4097 0431039 SUNITA SAINI 62.00 310.00 W/O MUKESH Tundwal 83017687010 RMGB0000437 RAJASTHAN
Leswali MARUDHARA GRAMIN
BANK
8 4097 0436140 NIRMLA DEVI 4.00 20.00 W/O MAHAVIR PRSAD 08302191149936 PUNB0202810 PUNJAB NATIONAL
SAINI BANK
9 4097 0436235 SHIVNARAYAN YADAV 599.00 2995.00 S/O PARBAT MAL 61292753079 SBIN0031042 STATE BANK OF INDIA
YADAV
10 4097 0436248 MAMTA DEVI YADAV 1439.00 7195.00 W/O SHIVNARAYAN 916010067961088 UTIB0001430 AXIS BANK
YADAV
11 4097 0444823 GANGA DEVI 926.00 4630.00 W/O RATAN LAL 61231480353 SBIN0031297 STATE BANK OF INDIA
GURJAR
12 4097 0445879 SANTOSH DEVI 677.00 3385.00 W/O DAYAL GURJAR 83011256862 RMGB0000354 RAJASTHAN
GURJAR MARUDHARA GRAMIN
BANK
13 4097 0445885 SUMER KUMAR SAINI 1634.00 8170.00 SANWAR MAL 50100214201845 HDFC0002037 HDFC BANK
BABERWAL
14 4097 0445903 SANTOSH DEVI 265.00 1325.00 W/O SHAYAM LAL 50100385023380 HDFC0000504 HDFC BANK
YADAV YADAV
15 4097 0452414 KAILASH KANWAR 31.00 155.00 W/O MULSING 61238867559 SBIN0031329 STATE BANK OF INDIA
SEKHAVAT
16 4097 0466714 NITU DEVI 416.00 2080.00 TULSI RAM SAINI 20282191009947 PUNB0202810 PUNJAB NATIONAL
BANK
17 4097 0466847 MAYA DEVI 11.00 55.00 wo ROHITASH SAINI 83010765959 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
18 4097 0469629 Anju Saini 322.00 1610.00 Ashok Kumar Saini 61231383268 SBIN0031329 STATE BANK OF INDIA
19 4097 0469740 Santosh Devi 1.00 5.00 Bhagwan Sahay Dani 11331217609 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
20 4097 0469747 Lacchi Devi 39.00 195.00 Baldev Ram Saini 11331226691 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
21 4097 0485145 Gokul prsad yadav 813.00 4065.00 Fulchand Yadav 50100463614145 HDFC0000504 HDFC BANK
22 4097 0485174 KANAHAIYA LAL JAT 807.00 4035.00 Mohan lal 50100463634050 HDFC0000504 HDFC BANK
23 4097 0485195 TEJPAL YADAV 799.00 3995.00 Badri Prasad Yadav 50100144918347 HDFC0000504 HDFC BANK
24 4097 0486256 DINESH JAT 793.00 3965.00 Babu Lal JAT 50100567026757 HDFC0000504 HDFC BANK
25 4097 0486264 NEMI CHAND JAT 772.00 3860.00 MOHAN LAL JAT 61203497224 SBIN0031329 STATE BANK OF INDIA
26 4097 0486265 SANTOSH DEVI 56.00 280.00 LAL CHAND SAINI BDRI 20282193000092 PUNB0202810 PUNJAB NATIONAL
BANK
27 4097 0486302 NANAGI DEVI 123.00 615.00 BHAGWAN SHAY SAINI 83012732376 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
28 4097 0494732 SAVITA DEVI 52.00 260.00 NANU RAM SAINI 61238950888 SBIN0031329 STATE BANK OF INDIA
29 4097 0494855 GULABI DEVI 66.00 330.00 GOPAL SAINI 50100177808831 HDFC0000504 HDFC BANK
30 4097 0494857 POOJA SAINI 946.00 4730.00 SAGAR MAL SAINI 41990100003690 BARB0UDAJA BANK OF BARODA
I
31 4097 0495133 NAGAR MAL SAINI 889.00 4445.00 NANU RAM 41510519500 SBIN0031329 STATE BANK OF INDIA
32 4097 0501851 Rameshwari Devi 61.00 305.00 Kalu ram Saini 20282121003472 PUNB0202810 PUNJAB NATIONAL
BANK
33 4097 0510892 LICHCHHAMA DEVI 487.00 2435.00 W l O DEEPA RAM 83013951807 RMGB0000370 RAJASTHAN
GURJAR GURJAR MARUDHARA GRAMIN
BANK
34 4097 0513453 AMRI DEVI 6.00 30.00 WO JAGDISH PARSAD 83010766384 RMGB0000437 RAJASTHAN
SAINI MARUDHARA GRAMIN
BANK
35 4097 136323 PARWATIDEVI 22.00 110.00 W/ONARSI 20282413001157 PUNB0202810 PUNJAB NATIONAL
BANK
36 4097 136325 KIRANDEVI 156.00 780.00 W/OJATASHANKAR 50100378370594 HDFC0000504 HDFC BANK
37 4097 136326 SURAJ BHAN 412.00 2060.00 D/O BODU RAM 39418702577 SBIN0031329 STATE BANK OF INDIA
MAHARIYA
38 4097 136327 KAILASH CHAND JAT 438.00 2190.00 D/O BODU RAM 20282413001016 PUNB0202810 PUNJAB NATIONAL
BANK
39 4097 136328 PARKASH CHAND 61.00 305.00 D/O RAM LAL 20282191000456 PUNB0202810 PUNJAB NATIONAL
BANK
40 4097 144910 NERAJ 448.00 2240.00 W/O BHARMAL GURJAR 61337537889 SBIN0032008 STATE BANK OF INDIA
41 4097 338602 SUNITA SAINI 678.00 3390.00 MUKESH KUMAR 61250925470 SBIN0031035 STATE BANK OF INDIA
BABERWAL
42 4097 338606 URMILA DEVI 36.00 180.00 LALCHAND 50100560525870 HDFC0000504 HDFC BANK
43 4097 338608 SANTOSH SAINI 93.00 465.00 KANARAM 51104633663 SBIN0031329 STATE BANK OF INDIA
44 4097 338610 MAMTA DEVI 61.00 305.00 TEJPAL SAINI 50100378741794 HDFC0000504 HDFC BANK
45 4097 338613 JAMNA DEVI 79.00 395.00 KISHAN LAL 11331226851 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
46 4097 338620 LALITA DEVI 92.00 460.00 NATHU RAM SAINI 15482121010342 PUNB0154810 PUNJAB NATIONAL
BANK
47 4097 338621 KAMALI DEVI 52.00 260.00 W/O RAMESHWAR 20282122006224 PUNB0202810 PUNJAB NATIONAL
BANK
48 4097 338624 LAXMI DEVI 196.00 980.00 SHARWAN KUMAR 15482191057162 PUNB0154810 PUNJAB NATIONAL
BANK
49 4097 338628 SANTRA KUMARI 87.00 435.00 JHABAR MAL 50100378989257 HDFC0000504 HDFC BANK
50 4097 338630 SUMAN KUMARI SAINI 60.00 300.00 JHABAR MAL 61187444212 SBIN0031329 STATE BANK OF INDIA
51 4097 338632 JHUMA DEVI 92.00 460.00 UNKAR MAL 08302121040326 PUNB0202810 PUNJAB NATIONAL
BANK
52 4097 338633 SAROJ DEVI 129.00 645.00 W/O HANSRAJ 11331241086 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
53 4097 338635 DHAPLI DEVI 127.00 635.00 RAMESWAR 83010711051 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
54 4097 338637 SURGYAN DEVI 526.00 2630.00 CCHAJU RAM 20282122006555 PUNB0202810 PUNJAB NATIONAL
BANK
55 4097 338638 BIMAL A DEVI 184.00 920.00 LALCHAND 83010705525 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
56 4097 338639 SAJNA DEVI 266.00 1330.00 W/O MOHAN LAL 83010883269 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
57 4097 338641 GYARSI DEVI 183.00 915.00 GANPAT SINGH 50100378369669 HDFC0000504 HDFC BANK
58 4097 96426 RAMESHWARI DEVI 26.00 130.00 W/O PHOOL CHAND 34612922043 SBIN0031329 STATE BANK OF INDIA
59 4097 96433 DHAKAHADEVI 164.00 820.00 W/OBIRDICHAND 61292885563 SBIN0031329 STATE BANK OF INDIA
60 4097 96448 PANCHIDEVI 165.00 825.00 W/OJAGDISHPRASAD 08302121040470 PUNB0083010 PUNJAB NATIONAL
BANK
61 4097 96450 AACHI DEVI 238.00 1190.00 W/O GIRDHARI LAL 61059653356 SBIN0031329 STATE BANK OF INDIA
62 4097 96451 MURLI DEVI 117.00 585.00 W/O PRAHLAD 08302121042504 PUNB0202810 PUNJAB NATIONAL
BANK
63 4097 96455 MANJU DEVI 137.00 685.00 W/O BABU LAL 50100404658685 HDFC0000504 HDFC BANK
64 4097 96457 SEEMA DEVI SAINI 11.00 55.00 W/O POKHAR MAL 50100339531112 HDFC0000504 HDFC BANK
65 4097 96460 MEERA DEVI 124.00 620.00 W/O DULICHAND 50100398056671 HDFC0000504 HDFC BANK
66 4097 96464 MAMTA DEVI 153.00 765.00 W/O SURESH KUMAR 50100379026941 HDFC0000504 HDFC BANK
67 4097 96467 PAPPU DEVI 49.00 245.00 W/O ARJUN LAL 08302121040401 PUNB0083010 PUNJAB NATIONAL
BANK
68 4097 96473 SUMAN DEVI 225.00 1125.00 W/O RAJENDRA 83010819623 RMGB0000437 RAJASTHAN
PRASAD MARUDHARA GRAMIN
BANK
69 4097 96474 SUSILADEVI 76.00 380.00 W/ORAMESHWARPRAS 11331231237 RMGB0000437 RAJASTHAN
AD MARUDHARA GRAMIN
BANK
70 4097 96477 MANPHOOLI DEVI 84.00 420.00 W/O SULTAN SINGH 83010883292 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
71 4097 96482 BHURI DEVI 203.00 1015.00 W/O SITA RAM 08302121040487 PUNB0083010 PUNJAB NATIONAL
BANK
72 4097 96483 SURJI DEVI 58.00 290.00 W/O RAM CHANDRA 50100379238659 HDFC0000504 HDFC BANK
73 4097 96484 SUMAN DEVI 345.00 1725.00 W/O KAJOD MAL 50100378368080 HDFC0000504 HDFC BANK
74 4097 96488 SAKRI DEVI 149.00 745.00 W/O PANCHU RAM 11331226806 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
75 4097 96491 SUPYAR DEVI 115.00 575.00 W/O RAMESHWAR 50100378452534 HDFC0000504 HDFC BANK
76 4097 96492 GEETA DEVI 152.00 760.00 W/O AANA RAM 40464791110 SBIN0031329 STATE BANK OF INDIA
77 4097 96496 AACHI DEVI 74.00 370.00 W/O SUBHASH CHAND 37825112749 SBIN0031329 STATE BANK OF INDIA
78 4097 96497 SANTRA DEVI 212.00 1060.00 W/O SHYAM LAL 50100342021840 HDFC0000504 HDFC BANK
79 4097 96498 POOJA DEVI 57.00 285.00 W/O MOOL CHAND 37760714314 SBIN0031329 STATE BANK OF INDIA
80 4097 96499 MAMTAKUMARISAINI 111.00 555.00 W/ORAKESHKUMAR 50100438697490 HDFC0000504 HDFC BANK
81 4097 96501 MEWA DEVI 72.00 360.00 W/O GYARSI LAL 50100379299177 HDFC0000504 HDFC BANK
82 4097 96503 CHOTHI DEVI 16.00 80.00 W/O KAJOD MAL 83011318672 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
83 4097 96512 SHIMLA DEVI 70.00 350.00 W/O KANA RAM 50100379299227 HDFC0000504 HDFC BANK
84 4097 96516 BIMLA DEVI 222.00 1110.00 W/O ARJUN LAL 50100378989001 HDFC0000504 HDFC BANK
BABERWAL
85 4097 96520 NANCHHI DEVI 112.00 560.00 W/O SANWAR MAL 34585824167 SBIN0014232 STATE BANK OF INDIA
86 4097 96522 MAMTA SAINI 211.00 1055.00 W/O RAMVATAR 50100388860111 HDFC0000504 HDFC BANK
87 4097 96524 MAYADEVI 336.00 1680.00 W/OSHIMBHUDAYAL 50100379302641 HDFC0000504 HDFC BANK
88 4097 96525 MAMTA DEVI 69.00 345.00 W/O NANCHHU RAM 50100378678193 HDFC0000504 HDFC BANK
SAINI
89 4097 96527 SHARWANIDEVI 136.00 680.00 W/OKALURAM 20282413000098 PUNB0202810 PUNJAB NATIONAL
BANK
90 4097 96530 PREM DEVI 98.00 490.00 W/O RAMESHWAR 83010883305 RMGB0000437 RAJASTHAN
PRASAD MARUDHARA GRAMIN
BANK
91 4097 96532 VIMLA DEVI 237.00 1185.00 W/O KHEM CHAND 50100018701736 HDFC0000504 HDFC BANK
92 4097 96534 NARAYANI DEVI 201.00 1005.00 W/O MALI RAM 83023641497 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
93 4097 96535 BIMLA DEVI 765.00 3825.00 W/O RAJU LAL 50100378411983 HDFC0000504 HDFC BANK
94 4097 96536 DHAPU DEVI 228.00 1140.00 W/O CHOTU RAM 61313846488 SBIN0031329 STATE BANK OF INDIA
95 4097 96537 VIMLADEVI 306.00 1530.00 W/OMALIRAM 08302191155272 PUNB0202810 PUNJAB NATIONAL
BANK
96 4097 96538 SUNITA DEVI 340.00 1700.00 W/O SAYAR MAL 50100385271071 HDFC0000504 HDFC BANK
97 4097 96539 SITADEVI 106.00 530.00 W/OLALCHAND 20282191004133 PUNB0202810 PUNJAB NATIONAL
BANK
98 4097 96540 CHOTHA DEVI 57.00 285.00 W/O RAMESHWAR 11328798631 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
99 4097 96541 MAMTA DEVI 407.00 2035.00 W/O RAKESH KUMAR 50100391756037 HDFC0000504 HDFC BANK
tundwal
100 4097 96546 KARSANADEVI 158.00 790.00 W/OSHANKARLAL 083010954742 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
101 4097 96547 VIMLA DEVI 95.00 475.00 W/O CHHAJU RAM 50100379299164 HDFC0000504 HDFC BANK
102 4097 96548 MAMTA DEVI 167.00 835.00 W/O BALU RAM 50200055115804 HDFC0000504 HDFC BANK
103 4097 96549 SHANTI DEVI 285.00 1425.00 W/O NOLA RAM 50100378673547 HDFC0000504 HDFC BANK
104 4097 96550 GHISI DEVI 203.00 1015.00 W/O SANWAR MAL 34585824178 SBIN0014232 STATE BANK OF INDIA
105 4097 96551 PATASI DEVI 585.00 2925.00 W/O RAMESHWAR 08302191155463 PUNB0202810 PUNJAB NATIONAL
PRASAD BANK
106 4097 96552 HANSA DEVI 283.00 1415.00 W/O KISHAN LAL 50100378676190 HDFC0000504 HDFC BANK
107 4097 96555 KRISHAN KUMAR JAT 229.00 1145.00 W/O RAM DAYAL 50100335157590 HDFC0000504 HDFC BANK
108 4097 96556 JAYRAM YADAV 1160.00 5800.00 S/O SHIDAYAL YADAV 100167674998 INDB0001314 INDUSIND BANK
109 4097 96560 SHIVDHAYALYADAV 1400.00 7000.00 D/OPRABHATMAL 50100218944852 HDFC0000504 HDFC BANK
110 4097 96561 SUSILADEVI 841.00 4205.00 W/ONANURAM 50100378678319 HDFC0000504 HDFC BANK
111 4097 96562 KAMLI DEVI 781.00 3905.00 W/O PRAKASH CHAND 50100378467206 HDFC0000504 HDFC BANK
112 4097 96563 SHUDHA DEVI 514.00 2570.00 W/O TARA CHAND 83010727684 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
113 4097 96564 VIMLA DEVI 228.00 1140.00 W/O ASHOK KUMAR 83010954731 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
114 4097 96565 BAGWATI DEVI 808.00 4040.00 W/O MADAN LAL 50100379300161 HDFC0000504 HDFC BANK
115 4097 96566 SEEMA DEVI SAINI 290.00 1450.00 W/O RAM DAYAL 83010781722 RMGB0000437 RAJASTHAN
MARUDHARA GRAMIN
BANK
Total 34223 171115