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
|
BAPOLI
|
HR-06-093-001-001/1 (RASLAPUR)
|
1206093000NRG24101120230043144
|
10/11/2023
|
SANTOSH
|
1206093WL001171
|
SANTOSH
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584563
|
|
MRS SANTOSH XXX
|
STATE BANK OF INDIA(508548)
|
2
|
BAPOLI
|
HR-06-093-001-001/316 (RASLAPUR)
|
1206093000NRG24101120230043170
|
10/11/2023
|
Balkisa
|
1206093WL001171
|
Balkisa
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584562
|
|
BALKISHA
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
3
|
BAPOLI
|
HR-06-093-001-001/386 (RASLAPUR)
|
1206093000NRG24101120230043178
|
10/11/2023
|
Shalu
|
1206093WL001171
|
Shalu
|
00108
|
UTIB0PCCB01
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881584565
|
|
SHALUWOMUKESHKUMAR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
4
|
BAPOLI
|
HR-06-093-012-001/24 (TAJPUR)
|
1206093000NRG24101120230043210
|
10/11/2023
|
Rajrani
|
1206093WL001171
|
Rajrani
|
00108
|
UTIB0PCCB01
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881584564
|
|
RANIWORAMESH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
5
|
BAPOLI
|
HR-06-093-012-001/105 (TAJPUR)
|
1206093000NRG24101120230043204
|
10/11/2023
|
SUMAN
|
1206093WL001171
|
SUMAN
|
00152
|
HDFC0003238
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881584590
|
|
SUMAN
|
HDFC BANK LTD(607152)
|
6
|
BAPOLI
|
HR-06-093-012-001/18 (TAJPUR)
|
1206093000NRG24101120230043208
|
10/11/2023
|
Savitri Devi
|
1206093WL001171
|
Savitri Devi
|
00152
|
HDFC0003238
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584591
|
|
SAVITRI DEVI W/O RANDHIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
7
|
BAPOLI
|
HR-06-093-001-001/103 (RASLAPUR)
|
1206093000NRG24101120230043145
|
10/11/2023
|
SANKUTLA
|
1206093WL001171
|
SANKUTLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881584572
|
|
SHAKUNTLA W/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
8
|
BAPOLI
|
HR-06-093-001-001/114 (RASLAPUR)
|
1206093000NRG24101120230043146
|
10/11/2023
|
SHANTI
|
1206093WL001171
|
SHANTI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584616
|
|
SHANTI DEVI W/O MUL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
9
|
BAPOLI
|
HR-06-093-001-001/133 (RASLAPUR)
|
1206093000NRG24101120230043147
|
10/11/2023
|
Sheela Devi
|
1206093WL001171
|
Sheela Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881584629
|
|
SHEELA DEVI W/O MAHAVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
10
|
BAPOLI
|
HR-06-093-001-001/153 (RASLAPUR)
|
1206093000NRG24101120230043148
|
10/11/2023
|
TOSHI
|
1206093WL001171
|
TOSHI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584575
|
|
TOSHI PAPPU
|
HDFC BANK LTD(607152)
|
11
|
BAPOLI
|
HR-06-093-001-001/209 (RASLAPUR)
|
1206093000NRG24101120230043153
|
10/11/2023
|
Sabila
|
1206093WL001171
|
Sabila
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881584597
|
|
MRS SABILA XXX
|
STATE BANK OF INDIA(508548)
|
12
|
BAPOLI
|
HR-06-093-001-001/224 (RASLAPUR)
|
1206093000NRG24101120230043154
|
10/11/2023
|
Rekha
|
1206093WL001171
|
Rekha
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584594
|
|
REKHA
|
BANK OF BARODA(606985)
|
13
|
BAPOLI
|
HR-06-093-001-001/24 (RASLAPUR)
|
1206093000NRG24101120230043156
|
10/11/2023
|
Angrejo
|
1206093WL001171
|
Angrejo
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584596
|
|
MRS ANGRAZO XXX
|
STATE BANK OF INDIA(508548)
|
14
|
BAPOLI
|
HR-06-093-001-001/262 (RASLAPUR)
|
1206093000NRG24101120230043157
|
10/11/2023
|
Kanta
|
1206093WL001171
|
Kanta
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881584595
|
|
KANTA W/O VISHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
15
|
BAPOLI
|
HR-06-093-001-001/273 (RASLAPUR)
|
1206093000NRG24101120230043158
|
10/11/2023
|
Kamlesh
|
1206093WL001171
|
Kamlesh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881584599
|
|
KAMLESH W/O RISHIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
16
|
BAPOLI
|
HR-06-093-001-001/278 (RASLAPUR)
|
1206093000NRG24101120230043159
|
10/11/2023
|
Rimpe
|
1206093WL001171
|
Rimpe
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881584630
|
|
RIMPE W/O JITENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
17
|
BAPOLI
|
HR-06-093-001-001/288 (RASLAPUR)
|
1206093000NRG24101120230043160
|
10/11/2023
|
Jarifa
|
1206093WL001171
|
Jarifa
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881584626
|
|
MRS JARIFA XXX
|
STATE BANK OF INDIA(508548)
|
18
|
BAPOLI
|
HR-06-093-001-001/293 (RASLAPUR)
|
1206093000NRG24101120230043161
|
10/11/2023
|
Saroj
|
1206093WL001171
|
Saroj
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584578
|
|
SAROJ W/O SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
19
|
BAPOLI
|
HR-06-093-001-001/294 (RASLAPUR)
|
1206093000NRG24101120230043162
|
10/11/2023
|
Usha Devi
|
1206093WL001171
|
Usha Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881584606
|
|
USHA DEVI W/O MUKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
20
|
BAPOLI
|
HR-06-093-001-001/295 (RASLAPUR)
|
1206093000NRG24101120230043163
|
10/11/2023
|
Poonam
|
1206093WL001171
|
Poonam
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881584615
|
|
MRS POONAM XXX
|
STATE BANK OF INDIA(508548)
|
21
|
BAPOLI
|
HR-06-093-001-001/303 (RASLAPUR)
|
1206093000NRG24101120230043164
|
10/11/2023
|
Sajida
|
1206093WL001171
|
Sajida
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584609
|
|
MRS SAJIDA XXX
|
STATE BANK OF INDIA(508548)
|
22
|
BAPOLI
|
HR-06-093-001-001/306 (RASLAPUR)
|
1206093000NRG24101120230043165
|
10/11/2023
|
Satto
|
1206093WL001171
|
Satto
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584607
|
|
SATTO W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
23
|
BAPOLI
|
HR-06-093-001-001/308 (RASLAPUR)
|
1206093000NRG24101120230043166
|
10/11/2023
|
Nazma
|
1206093WL001171
|
Nazma
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584619
|
|
NAZMA WO MOSIM
|
SARVA HARYANA GRAMIN BANK(607139)
|
24
|
BAPOLI
|
HR-06-093-001-001/309 (RASLAPUR)
|
1206093000NRG24101120230043167
|
10/11/2023
|
Gulsana
|
1206093WL001171
|
Gulsana
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584608
|
|
MRS GULSANA XXX
|
STATE BANK OF INDIA(508548)
|
25
|
BAPOLI
|
HR-06-093-001-001/314 (RASLAPUR)
|
1206093000NRG24101120230043168
|
10/11/2023
|
Naushida
|
1206093WL001171
|
Naushida
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584603
|
|
NAUSHIDA
|
BANK OF BARODA(606985)
|
26
|
BAPOLI
|
HR-06-093-001-001/315 (RASLAPUR)
|
1206093000NRG24101120230043169
|
10/11/2023
|
Santosh
|
1206093WL001171
|
Santosh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584598
|
|
SANTOSH WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
27
|
BAPOLI
|
HR-06-093-001-001/323 (RASLAPUR)
|
1206093000NRG24101120230043171
|
10/11/2023
|
Farjana
|
1206093WL001171
|
Farjana
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584605
|
|
FARJANA W/O MEHARBAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
28
|
BAPOLI
|
HR-06-093-001-001/331 (RASLAPUR)
|
1206093000NRG24101120230043172
|
10/11/2023
|
Anwari
|
1206093WL001171
|
Anwari
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584621
|
|
ANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
29
|
BAPOLI
|
HR-06-093-001-001/338 (RASLAPUR)
|
1206093000NRG24101120230043173
|
10/11/2023
|
Farjana
|
1206093WL001171
|
Farjana
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584602
|
|
FARJANA W/O JAMIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
30
|
BAPOLI
|
HR-06-093-001-001/340 (RASLAPUR)
|
1206093000NRG24101120230043174
|
10/11/2023
|
Ruksana
|
1206093WL001171
|
Ruksana
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881584601
|
|
RUKSANA W/O SALMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
31
|
BAPOLI
|
HR-06-093-001-001/347 (RASLAPUR)
|
1206093000NRG24101120230043175
|
10/11/2023
|
Mamta
|
1206093WL001171
|
Mamta
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881584612
|
|
MAMTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
32
|
BAPOLI
|
HR-06-093-001-001/351 (RASLAPUR)
|
1206093000NRG24101120230043176
|
10/11/2023
|
Pinki Devi
|
1206093WL001171
|
Pinki Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584620
|
|
PINKI DEVI WO SANJEEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
33
|
BAPOLI
|
HR-06-093-001-001/355 (RASLAPUR)
|
1206093000NRG24101120230043177
|
10/11/2023
|
Nirmala Devi
|
1206093WL001171
|
Nirmala Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881584617
|
|
NIRMALA DEVI W/O RAJENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
34
|
BAPOLI
|
HR-06-093-001-001/394 (RASLAPUR)
|
1206093000NRG24101120230043181
|
10/11/2023
|
Maamo
|
1206093WL001171
|
Maamo
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881584614
|
|
MRS MAMO
|
STATE BANK OF INDIA(508548)
|
35
|
BAPOLI
|
HR-06-093-001-001/429 (RASLAPUR)
|
1206093000NRG24101120230043183
|
10/11/2023
|
Rajesh
|
1206093WL001171
|
Rajesh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881584600
|
|
RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
36
|
BAPOLI
|
HR-06-093-001-001/43 (RASLAPUR)
|
1206093000NRG24101120230043184
|
10/11/2023
|
Sakina
|
1206093WL001171
|
Sakina
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584613
|
|
SAKINA
|
BANK OF BARODA(606985)
|
37
|
BAPOLI
|
HR-06-093-001-001/454 (RASLAPUR)
|
1206093000NRG24101120230043185
|
10/11/2023
|
Afsana
|
1206093WL001171
|
Afsana
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584631
|
|
AFSANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
38
|
BAPOLI
|
HR-06-093-001-001/455 (RASLAPUR)
|
1206093000NRG24101120230043186
|
10/11/2023
|
Sabbo
|
1206093WL001171
|
Sabbo
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584628
|
|
SABBO
|
SARVA HARYANA GRAMIN BANK(607139)
|
39
|
BAPOLI
|
HR-06-093-001-001/462 (RASLAPUR)
|
1206093000NRG24101120230043187
|
10/11/2023
|
Pooja
|
1206093WL001171
|
Pooja
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584618
|
|
POOJA W/O SACHIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
40
|
BAPOLI
|
HR-06-093-001-001/463 (RASLAPUR)
|
1206093000NRG24101120230043188
|
10/11/2023
|
Anu
|
1206093WL001171
|
Anu
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584627
|
|
ANU
|
SARVA HARYANA GRAMIN BANK(607139)
|
41
|
BAPOLI
|
HR-06-093-001-001/464 (RASLAPUR)
|
1206093000NRG24101120230043189
|
10/11/2023
|
AAmna
|
1206093WL001171
|
AAmna
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881584622
|
|
Mrs. AAMANA W/O YAMEEN
|
INDIAN BANK(607105)
|
42
|
BAPOLI
|
HR-06-093-001-001/465 (RASLAPUR)
|
1206093000NRG24101120230043190
|
10/11/2023
|
Heena
|
1206093WL001171
|
Heena
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881584623
|
|
HEENA
|
SARVA HARYANA GRAMIN BANK(607139)
|
43
|
BAPOLI
|
HR-06-093-001-001/469 (RASLAPUR)
|
1206093000NRG24101120230043191
|
10/11/2023
|
Shabnam
|
1206093WL001171
|
Shabnam
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881584624
|
|
SHABNAM WO JAKHIR
|
UCO BANK(607066)
|
44
|
BAPOLI
|
HR-06-093-001-001/66 (RASLAPUR)
|
1206093000NRG24101120230043193
|
10/11/2023
|
SHILA
|
1206093WL001171
|
SHILA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881584574
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
45
|
BAPOLI
|
HR-06-093-001-001/88 (RASLAPUR)
|
1206093000NRG24101120230043195
|
10/11/2023
|
MAYA
|
1206093WL001171
|
MAYA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584593
|
|
MAYA W/O ASHOK
|
SARVA HARYANA GRAMIN BANK(607139)
|
46
|
BAPOLI
|
HR-06-093-001-001/96 (RASLAPUR)
|
1206093000NRG24101120230043197
|
10/11/2023
|
CHAMELI
|
1206093WL001171
|
CHAMELI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584592
|
|
MRS CHAMELI
|
STATE BANK OF INDIA(508548)
|
47
|
BAPOLI
|
HR-06-093-002-001/1 (BAPOLI)
|
1206093000NRG24101120230043198
|
10/11/2023
|
Pinki devi
|
1206093WL001171
|
Pinki devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584625
|
|
PINKI DEVI W/O PARMOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
48
|
BAPOLI
|
HR-06-093-002-001/132 (BAPOLI)
|
1206093000NRG24101120230043200
|
10/11/2023
|
Bimla Devi
|
1206093WL001171
|
Bimla Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881584588
|
|
BIMLA W/O SURJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
49
|
BAPOLI
|
HR-06-093-002-001/665 (BAPOLI)
|
1206093000NRG24101120230043201
|
10/11/2023
|
kamla
|
1206093WL001171
|
kamla
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584610
|
|
KAMLA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
50
|
BAPOLI
|
HR-06-093-002-001/679 (BAPOLI)
|
1206093000NRG24101120230043202
|
10/11/2023
|
Gudiya
|
1206093WL001171
|
Gudiya
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881584604
|
|
GUDIYA W/0 SACHIN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
51
|
BAPOLI
|
HR-06-093-012-001/108 (TAJPUR)
|
1206093000NRG24101120230043205
|
10/11/2023
|
Anita
|
1206093WL001171
|
Anita
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881584633
|
|
ANITA W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
52
|
BAPOLI
|
HR-06-093-012-001/13 (TAJPUR)
|
1206093000NRG24101120230043207
|
10/11/2023
|
Janeshwr
|
1206093WL001171
|
Janeshwr
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584611
|
|
JANESHEWR S/O RUGNATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
53
|
BAPOLI
|
HR-06-093-012-001/50 (TAJPUR)
|
1206093000NRG24101120230043212
|
10/11/2023
|
Geeta
|
1206093WL001171
|
Geeta
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584632
|
|
GEETA W/O RAJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
54
|
BAPOLI
|
HR-06-093-012-001/8 (TAJPUR)
|
1206093000NRG24101120230043216
|
10/11/2023
|
Reena
|
1206093WL001171
|
Reena
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881584634
|
|
REENA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
55
|
BAPOLI
|
HR-06-093-001-001/18 (RASLAPUR)
|
1206093000NRG24101120230043149
|
10/11/2023
|
Gurmeet kaur
|
1206093WL001171
|
Gurmeet kaur
|
00415
|
SBIN0006984
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881584587
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
56
|
BAPOLI
|
HR-06-093-001-001/197 (RASLAPUR)
|
1206093000NRG24101120230043150
|
10/11/2023
|
Shabanm
|
1206093WL001171
|
Shabanm
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584567
|
|
MRS SHABANM
|
STATE BANK OF INDIA(508548)
|
57
|
BAPOLI
|
HR-06-093-001-001/198 (RASLAPUR)
|
1206093000NRG24101120230043151
|
10/11/2023
|
Masrupa
|
1206093WL001171
|
Masrupa
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584573
|
|
MASRUFA W/O DIGBAG
|
SARVA HARYANA GRAMIN BANK(607139)
|
58
|
BAPOLI
|
HR-06-093-001-001/200 (RASLAPUR)
|
1206093000NRG24101120230043152
|
10/11/2023
|
Mehruba
|
1206093WL001171
|
Mehruba
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584576
|
|
MRS MEHRUBA XXX
|
STATE BANK OF INDIA(508548)
|
59
|
BAPOLI
|
HR-06-093-001-001/233 (RASLAPUR)
|
1206093000NRG24101120230043155
|
10/11/2023
|
Mumtaj
|
1206093WL001171
|
Mumtaj
|
00415
|
SBIN0006984
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881584568
|
|
MRS MUMTAJ
|
STATE BANK OF INDIA(508548)
|
60
|
BAPOLI
|
HR-06-093-001-001/387 (RASLAPUR)
|
1206093000NRG24101120230043179
|
10/11/2023
|
Rashida
|
1206093WL001171
|
Rashida
|
00415
|
SBIN0006984
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881584577
|
|
MRS RASHIDA XXX
|
STATE BANK OF INDIA(508548)
|
61
|
BAPOLI
|
HR-06-093-001-001/392 (RASLAPUR)
|
1206093000NRG24101120230043180
|
10/11/2023
|
Shana
|
1206093WL001171
|
Shana
|
00415
|
SBIN0006984
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881584586
|
|
MRS SHANA XXX
|
STATE BANK OF INDIA(508548)
|
62
|
BAPOLI
|
HR-06-093-001-001/396 (RASLAPUR)
|
1206093000NRG24101120230043182
|
10/11/2023
|
Kiran
|
1206093WL001171
|
Kiran
|
00415
|
SBIN0006984
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881584589
|
|
KIRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
63
|
BAPOLI
|
HR-06-093-001-001/50 (RASLAPUR)
|
1206093000NRG24101120230043192
|
10/11/2023
|
RAJ
|
1206093WL001171
|
RAJ
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584569
|
|
MRS RAJ
|
STATE BANK OF INDIA(508548)
|
64
|
BAPOLI
|
HR-06-093-001-001/84 (RASLAPUR)
|
1206093000NRG24101120230043194
|
10/11/2023
|
KAMALJEET KOUR
|
1206093WL001171
|
KAMALJEET KOUR
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584566
|
|
KAMAL JEET
|
STATE BANK OF INDIA(508548)
|
65
|
BAPOLI
|
HR-06-093-002-001/116 (BAPOLI)
|
1206093000NRG24101120230043199
|
10/11/2023
|
Tara wati
|
1206093WL001171
|
Tara wati
|
00415
|
SBIN0006984
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881584570
|
|
MRS TARA WATI
|
STATE BANK OF INDIA(508548)
|
66
|
BAPOLI
|
HR-06-093-002-001/680 (BAPOLI)
|
1206093000NRG24101120230043203
|
10/11/2023
|
Rekha
|
1206093WL001171
|
Rekha
|
00415
|
SBIN0006984
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881584585
|
|
REKHA W/O JOGINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
67
|
BAPOLI
|
HR-06-093-012-001/12 (TAJPUR)
|
1206093000NRG24101120230043206
|
10/11/2023
|
Santosh Devi
|
1206093WL001171
|
Santosh Devi
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584571
|
|
MRS MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
68
|
BAPOLI
|
HR-06-093-012-001/2 (TAJPUR)
|
1206093000NRG24101120230043209
|
10/11/2023
|
SONIA
|
1206093WL001171
|
SONIA
|
00415
|
SBIN0006984
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881584582
|
|
MISS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
69
|
BAPOLI
|
HR-06-093-012-001/50 (TAJPUR)
|
1206093000NRG24101120230043211
|
10/11/2023
|
Raju
|
1206093WL001171
|
Raju
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584579
|
|
RAJU S/O RAGUNATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
70
|
BAPOLI
|
HR-06-093-012-001/67 (TAJPUR)
|
1206093000NRG24101120230043215
|
10/11/2023
|
santra
|
1206093WL001171
|
santra
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584581
|
|
SANTRA W/O KARAMBEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
71
|
BAPOLI
|
HR-06-093-012-001/9 (TAJPUR)
|
1206093000NRG24101120230043217
|
10/11/2023
|
Kavita
|
1206093WL001171
|
Kavita
|
00415
|
SBIN0006984
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881584584
|
|
KAVITA RAMBIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13209
|
13209
|
|
|
|
|
|
|
|
72
|
BAPOLI
|
HR-06-093-012-001/6 (TAJPUR)
|
1206093000NRG24101120230043213
|
10/11/2023
|
Sheela
|
1206093WL001171
|
Sheela
|
00468
|
UBIN0540579
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881584580
|
|
SHEELA W/O KARAN SINGH
|
UNION BANK OF INDIA(508500)
|
73
|
BAPOLI
|
HR-06-093-012-001/66 (TAJPUR)
|
1206093000NRG24101120230043214
|
10/11/2023
|
Mukesh
|
1206093WL001171
|
Mukesh
|
00468
|
UBIN0540579
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881584583
|
|
MUKESH W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59619
|
59619
|
|
|
|
|
|
|
|