|
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-06-093-032-001/130
(BHILOR)
|
1206093000NRG24210620230006751
|
21/06/2023
|
rajesh
|
1206093WL000307
|
rajesh
|
00108
|
UTIB0PCCB01
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2804831791
|
|
MR RAJESH X
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAPOLI
|
HR-06-093-032-001/130
(BHILOR)
|
1206093000NRG24210620230006753
|
21/06/2023
|
rajesh
|
1206093WL000307
|
rajesh
|
00108
|
UTIB0PCCB01
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804831790
|
|
MR RAJESH X
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAPOLI
|
HR-06-093-032-001/140
(BHILOR)
|
1206093000NRG24210620230006755
|
21/06/2023
|
JAGDISH
|
1206093WL000307
|
JAGDISH
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831714
|
|
JAGDISH S/O GUGAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BAPOLI
|
HR-06-093-032-001/140
(BHILOR)
|
1206093000NRG24210620230006757
|
21/06/2023
|
JAGDISH
|
1206093WL000307
|
JAGDISH
|
00108
|
UTIB0PCCB01
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804831715
|
|
JAGDISH S/O GUGAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BAPOLI
|
HR-06-093-032-001/15
(BHILOR)
|
1206093000NRG24210620230006759
|
21/06/2023
|
MUKESH
|
1206093WL000307
|
MUKESH
|
00108
|
UTIB0PCCB01
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804831789
|
|
MUKESH W/O JAI BHAGWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BAPOLI
|
HR-06-093-032-001/15
(BHILOR)
|
1206093000NRG24210620230006760
|
21/06/2023
|
MUKESH
|
1206093WL000307
|
MUKESH
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831788
|
|
MUKESH W/O JAI BHAGWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BAPOLI
|
HR-06-093-032-001/164
(BHILOR)
|
1206093000NRG24210620230006765
|
21/06/2023
|
SOHAN LAL
|
1206093WL000307
|
SOHAN LAL
|
00108
|
UTIB0PCCB01
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804831712
|
|
SOHANSORAMSRAN
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
8
|
BAPOLI
|
HR-06-093-032-001/164
(BHILOR)
|
1206093000NRG24210620230006767
|
21/06/2023
|
SOHAN LAL
|
1206093WL000307
|
SOHAN LAL
|
00108
|
UTIB0PCCB01
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2804831713
|
|
SOHANSORAMSRAN
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
9
|
BAPOLI
|
HR-06-093-032-001/191
(BHILOR)
|
1206093000NRG24210620230006775
|
21/06/2023
|
ANNU
|
1206093WL000307
|
ANNU
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831716
|
|
ANNU W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BAPOLI
|
HR-06-093-032-001/191
(BHILOR)
|
1206093000NRG24210620230006776
|
21/06/2023
|
ANNU
|
1206093WL000307
|
ANNU
|
00108
|
UTIB0PCCB01
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804831717
|
|
ANNU W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BAPOLI
|
HR-06-093-032-001/50500103
(BHILOR)
|
1206093000NRG24210620230006795
|
21/06/2023
|
Biro Devi
|
1206093WL000307
|
Biro Devi
|
00108
|
UTIB0PCCB01
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804831704
|
|
MRS BIRO XXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAPOLI
|
HR-06-093-032-001/50500103
(BHILOR)
|
1206093000NRG24210620230006796
|
21/06/2023
|
Biro Devi
|
1206093WL000307
|
Biro Devi
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831705
|
|
MRS BIRO XXX
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAPOLI
|
HR-06-093-032-001/50500109
(BHILOR)
|
1206093000NRG24210620230006797
|
21/06/2023
|
Balbir
|
1206093WL000307
|
Balbir
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831699
|
|
BALBIR S/O LAKHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BAPOLI
|
HR-06-093-032-001/50500109
(BHILOR)
|
1206093000NRG24210620230006799
|
21/06/2023
|
Balbir
|
1206093WL000307
|
Balbir
|
00108
|
UTIB0PCCB01
|
3213
|
3213
|
Processed
|
27/06/2023
|
|
2804831700
|
|
BALBIR S/O LAKHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BAPOLI
|
HR-06-093-032-001/50500109
(BHILOR)
|
1206093000NRG24210620230006800
|
21/06/2023
|
Santosh
|
1206093WL000307
|
Santosh
|
00108
|
UTIB0PCCB01
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804831796
|
|
SANTOSHWOBALBIR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
16
|
BAPOLI
|
HR-06-093-032-001/50500109
(BHILOR)
|
1206093000NRG24210620230006798
|
21/06/2023
|
Santosh
|
1206093WL000307
|
Santosh
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831797
|
|
SANTOSHWOBALBIR
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
17
|
BAPOLI
|
HR-06-093-032-001/50500131
(BHILOR)
|
1206093000NRG24210620230006806
|
21/06/2023
|
Ramniwas
|
1206093WL000307
|
Ramniwas
|
00108
|
UTIB0PCCB01
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2804831718
|
|
RAMNIWASSODHANPAT
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
18
|
BAPOLI
|
HR-06-093-032-001/50500131
(BHILOR)
|
1206093000NRG24210620230006807
|
21/06/2023
|
Ramniwas
|
1206093WL000307
|
Ramniwas
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831719
|
|
RAMNIWASSODHANPAT
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
19
|
BAPOLI
|
HR-06-093-032-001/5050034
(BHILOR)
|
1206093000NRG24210620230006822
|
21/06/2023
|
SANTOSH
|
1206093WL000307
|
SANTOSH
|
00108
|
UTIB0PCCB01
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2804831701
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAPOLI
|
HR-06-093-032-001/5050044
(BHILOR)
|
1206093000NRG24210620230006823
|
21/06/2023
|
RATNI
|
1206093WL000307
|
RATNI
|
00108
|
UTIB0PCCB01
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2804831702
|
|
MR RATNEE XXX
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAPOLI
|
HR-06-093-032-001/5050044
(BHILOR)
|
1206093000NRG24210620230006824
|
21/06/2023
|
RATNI
|
1206093WL000307
|
RATNI
|
00108
|
UTIB0PCCB01
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804831703
|
|
MR RATNEE XXX
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAPOLI
|
HR-06-093-032-001/5050050
(BHILOR)
|
1206093000NRG24210620230006826
|
21/06/2023
|
SUNITA
|
1206093WL000307
|
SUNITA
|
00108
|
UTIB0PCCB01
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804831706
|
|
SUNITAWOLADARAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
23
|
BAPOLI
|
HR-06-093-032-001/5050050
(BHILOR)
|
1206093000NRG24210620230006827
|
21/06/2023
|
SUNITA
|
1206093WL000307
|
SUNITA
|
00108
|
UTIB0PCCB01
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804831707
|
|
SUNITAWOLADARAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
24
|
BAPOLI
|
HR-06-093-032-001/5050065
(BHILOR)
|
1206093000NRG24210620230006830
|
21/06/2023
|
SUMAN
|
1206093WL000307
|
SUMAN
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831708
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAPOLI
|
HR-06-093-032-001/5050065
(BHILOR)
|
1206093000NRG24210620230006831
|
21/06/2023
|
SUMAN
|
1206093WL000307
|
SUMAN
|
00108
|
UTIB0PCCB01
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2804831709
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAPOLI
|
HR-06-093-032-001/94
(BHILOR)
|
1206093000NRG24210620230006840
|
21/06/2023
|
RAMRATI
|
1206093WL000307
|
RAMRATI
|
00108
|
UTIB0PCCB01
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2804831710
|
|
MRS RAMRATI X
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAPOLI
|
HR-06-093-032-001/94
(BHILOR)
|
1206093000NRG24210620230006841
|
21/06/2023
|
RAMRATI
|
1206093WL000307
|
RAMRATI
|
00108
|
UTIB0PCCB01
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804831711
|
|
MRS RAMRATI X
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAPOLI
|
HR-06-093-032-001/95
(BHILOR)
|
1206093000NRG24210620230006842
|
21/06/2023
|
rajo
|
1206093WL000307
|
rajo
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831793
|
|
RAJOWOSURESH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
29
|
BAPOLI
|
HR-06-093-032-001/95
(BHILOR)
|
1206093000NRG24210620230006843
|
21/06/2023
|
rajo
|
1206093WL000307
|
rajo
|
00108
|
UTIB0PCCB01
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804831792
|
|
RAJOWOSURESH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79254
|
79254
|
|
|
|
|
|
|
|
|
30
|
BAPOLI
|
HR-06-093-032-001/50500174
(BHILOR)
|
1206093000NRG24210620230006818
|
21/06/2023
|
Kavita
|
1206093WL000307
|
Kavita
|
00152
|
HDFC0003238
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2804831779
|
|
KAVITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BAPOLI
|
HR-06-093-032-001/50500174
(BHILOR)
|
1206093000NRG24210620230006819
|
21/06/2023
|
Kavita
|
1206093WL000307
|
Kavita
|
00152
|
HDFC0003238
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804831778
|
|
KAVITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
32
|
BAPOLI
|
HR-06-093-026-001/12
(SANJOLI)
|
1206093000NRG24210620230006741
|
21/06/2023
|
Babita
|
1206093WL000307
|
Babita
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804831752
|
|
BABITA W/O PARVEEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BAPOLI
|
HR-06-093-026-001/12
(SANJOLI)
|
1206093000NRG24210620230006742
|
21/06/2023
|
Babita
|
1206093WL000307
|
Babita
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831753
|
|
BABITA W/O PARVEEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BAPOLI
|
HR-06-093-026-001/19
(SANJOLI)
|
1206093000NRG24210620230006744
|
21/06/2023
|
Brijesh
|
1206093WL000307
|
Brijesh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831742
|
|
BRIJESH W/O KRISHAN CHAND S/O TELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BAPOLI
|
HR-06-093-026-001/19
(SANJOLI)
|
1206093000NRG24210620230006746
|
21/06/2023
|
Brijesh
|
1206093WL000307
|
Brijesh
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804831743
|
|
BRIJESH W/O KRISHAN CHAND S/O TELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BAPOLI
|
HR-06-093-026-001/19
(SANJOLI)
|
1206093000NRG24210620230006745
|
21/06/2023
|
Krishan
|
1206093WL000307
|
Krishan
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804831762
|
|
MR KRISHAN KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAPOLI
|
HR-06-093-026-001/19
(SANJOLI)
|
1206093000NRG24210620230006743
|
21/06/2023
|
Krishan
|
1206093WL000307
|
Krishan
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804831761
|
|
MR KRISHAN KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAPOLI
|
HR-06-093-026-001/61
(SANJOLI)
|
1206093000NRG24210620230006747
|
21/06/2023
|
Guddi
|
1206093WL000307
|
Guddi
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804831763
|
|
GUDDI W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BAPOLI
|
HR-06-093-026-001/61
(SANJOLI)
|
1206093000NRG24210620230006748
|
21/06/2023
|
Guddi
|
1206093WL000307
|
Guddi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831764
|
|
GUDDI W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BAPOLI
|
HR-06-093-032-001/122
(BHILOR)
|
1206093000NRG24210620230006749
|
21/06/2023
|
Bajinder
|
1206093WL000307
|
Bajinder
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831767
|
|
BAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BAPOLI
|
HR-06-093-032-001/122
(BHILOR)
|
1206093000NRG24210620230006750
|
21/06/2023
|
Bajinder
|
1206093WL000307
|
Bajinder
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804831768
|
|
BAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BAPOLI
|
HR-06-093-032-001/140
(BHILOR)
|
1206093000NRG24210620230006758
|
21/06/2023
|
Fulsari
|
1206093WL000307
|
Fulsari
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804831750
|
|
FULSARI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BAPOLI
|
HR-06-093-032-001/140
(BHILOR)
|
1206093000NRG24210620230006756
|
21/06/2023
|
Fulsari
|
1206093WL000307
|
Fulsari
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831751
|
|
FULSARI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BAPOLI
|
HR-06-093-032-001/16
(BHILOR)
|
1206093000NRG24210620230006763
|
21/06/2023
|
Babita
|
1206093WL000307
|
Babita
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804831758
|
|
BABITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BAPOLI
|
HR-06-093-032-001/16
(BHILOR)
|
1206093000NRG24210620230006764
|
21/06/2023
|
Babita
|
1206093WL000307
|
Babita
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831759
|
|
BABITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BAPOLI
|
HR-06-093-032-001/164
(BHILOR)
|
1206093000NRG24210620230006766
|
21/06/2023
|
sudesh
|
1206093WL000307
|
sudesh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831774
|
|
SUDESH W/O SOHAN LAL S/O RAM SARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BAPOLI
|
HR-06-093-032-001/164
(BHILOR)
|
1206093000NRG24210620230006768
|
21/06/2023
|
sudesh
|
1206093WL000307
|
sudesh
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804831775
|
|
SUDESH W/O SOHAN LAL S/O RAM SARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BAPOLI
|
HR-06-093-032-001/183
(BHILOR)
|
1206093000NRG24210620230006771
|
21/06/2023
|
SUNITA
|
1206093WL000307
|
SUNITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831735
|
|
SUNITA W/O NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BAPOLI
|
HR-06-093-032-001/183
(BHILOR)
|
1206093000NRG24210620230006772
|
21/06/2023
|
SUNITA
|
1206093WL000307
|
SUNITA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804831736
|
|
SUNITA W/O NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BAPOLI
|
HR-06-093-032-001/184
(BHILOR)
|
1206093000NRG24210620230006773
|
21/06/2023
|
RAJINDER
|
1206093WL000307
|
RAJINDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804831777
|
|
RAJENDER KUMAR S/O RAM BHAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BAPOLI
|
HR-06-093-032-001/184
(BHILOR)
|
1206093000NRG24210620230006774
|
21/06/2023
|
RAJINDER
|
1206093WL000307
|
RAJINDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831776
|
|
RAJENDER KUMAR S/O RAM BHAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BAPOLI
|
HR-06-093-032-001/203
(BHILOR)
|
1206093000NRG24210620230006779
|
21/06/2023
|
Ramesho
|
1206093WL000307
|
Ramesho
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804831746
|
|
RAMESHO W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BAPOLI
|
HR-06-093-032-001/203
(BHILOR)
|
1206093000NRG24210620230006780
|
21/06/2023
|
Ramesho
|
1206093WL000307
|
Ramesho
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2804831747
|
|
RAMESHO W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BAPOLI
|
HR-06-093-032-001/205
(BHILOR)
|
1206093000NRG24210620230006783
|
21/06/2023
|
Vakila
|
1206093WL000307
|
Vakila
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831737
|
|
VAKEELA W/O RAFIQ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BAPOLI
|
HR-06-093-032-001/205
(BHILOR)
|
1206093000NRG24210620230006784
|
21/06/2023
|
Vakila
|
1206093WL000307
|
Vakila
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804831738
|
|
VAKEELA W/O RAFIQ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BAPOLI
|
HR-06-093-032-001/229
(BHILOR)
|
1206093000NRG24210620230006787
|
21/06/2023
|
Suman
|
1206093WL000307
|
Suman
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831741
|
|
SUMAN W/O ANGREJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BAPOLI
|
HR-06-093-032-001/259
(BHILOR)
|
1206093000NRG24210620230006792
|
21/06/2023
|
naresho
|
1206093WL000307
|
naresho
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831769
|
|
NARESHO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BAPOLI
|
HR-06-093-032-001/259
(BHILOR)
|
1206093000NRG24210620230006793
|
21/06/2023
|
naresho
|
1206093WL000307
|
naresho
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2804831770
|
|
NARESHO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BAPOLI
|
HR-06-093-032-001/50500112
(BHILOR)
|
1206093000NRG24210620230006801
|
21/06/2023
|
Mamta
|
1206093WL000307
|
Mamta
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2804831744
|
|
MAMTA W/O VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BAPOLI
|
HR-06-093-032-001/50500112
(BHILOR)
|
1206093000NRG24210620230006802
|
21/06/2023
|
Mamta
|
1206093WL000307
|
Mamta
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831745
|
|
MAMTA W/O VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BAPOLI
|
HR-06-093-032-001/50500123
(BHILOR)
|
1206093000NRG24210620230006803
|
21/06/2023
|
Sunita
|
1206093WL000307
|
Sunita
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831760
|
|
SUNITA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BAPOLI
|
HR-06-093-032-001/50500124
(BHILOR)
|
1206093000NRG24210620230006804
|
21/06/2023
|
Sunita
|
1206093WL000307
|
Sunita
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831756
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BAPOLI
|
HR-06-093-032-001/50500124
(BHILOR)
|
1206093000NRG24210620230006805
|
21/06/2023
|
Sunita
|
1206093WL000307
|
Sunita
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804831757
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BAPOLI
|
HR-06-093-032-001/50500172
(BHILOR)
|
1206093000NRG24210620230006814
|
21/06/2023
|
Rani wo sandeep
|
1206093WL000307
|
Rani wo sandeep
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2804831754
|
|
RANI W/O SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BAPOLI
|
HR-06-093-032-001/50500172
(BHILOR)
|
1206093000NRG24210620230006815
|
21/06/2023
|
Rani wo sandeep
|
1206093WL000307
|
Rani wo sandeep
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831755
|
|
RANI W/O SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BAPOLI
|
HR-06-093-032-001/50500173
(BHILOR)
|
1206093000NRG24210620230006816
|
21/06/2023
|
Phulwati
|
1206093WL000307
|
Phulwati
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831765
|
|
PHULWATI W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BAPOLI
|
HR-06-093-032-001/50500173
(BHILOR)
|
1206093000NRG24210620230006817
|
21/06/2023
|
Phulwati
|
1206093WL000307
|
Phulwati
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804831766
|
|
PHULWATI W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BAPOLI
|
HR-06-093-032-001/5050044
(BHILOR)
|
1206093000NRG24210620230006825
|
21/06/2023
|
Bala Devi
|
1206093WL000307
|
Bala Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804831771
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAPOLI
|
HR-06-093-032-001/5050056
(BHILOR)
|
1206093000NRG24210620230006828
|
21/06/2023
|
Saroj
|
1206093WL000307
|
Saroj
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804831748
|
|
SAROJ W/O SARVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BAPOLI
|
HR-06-093-032-001/5050056
(BHILOR)
|
1206093000NRG24210620230006829
|
21/06/2023
|
Saroj
|
1206093WL000307
|
Saroj
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804831749
|
|
SAROJ W/O SARVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
BAPOLI
|
HR-06-093-032-001/5050068
(BHILOR)
|
1206093000NRG24210620230006832
|
21/06/2023
|
Poonam
|
1206093WL000307
|
Poonam
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831773
|
|
POONAM W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
BAPOLI
|
HR-06-093-032-001/5050068
(BHILOR)
|
1206093000NRG24210620230006833
|
21/06/2023
|
Poonam
|
1206093WL000307
|
Poonam
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804831772
|
|
POONAM W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BAPOLI
|
HR-06-093-032-001/5050081
(BHILOR)
|
1206093000NRG24210620230006834
|
21/06/2023
|
krishana
|
1206093WL000307
|
krishana
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831739
|
|
KRISHNA W/O KARAMVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BAPOLI
|
HR-06-093-032-001/5050081
(BHILOR)
|
1206093000NRG24210620230006835
|
21/06/2023
|
krishana
|
1206093WL000307
|
krishana
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804831740
|
|
KRISHNA W/O KARAMVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
BAPOLI
|
HR-06-093-032-001/5050091
(BHILOR)
|
1206093000NRG24210620230006836
|
21/06/2023
|
Sunita
|
1206093WL000307
|
Sunita
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804831733
|
|
SUNITA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BAPOLI
|
HR-06-093-032-001/5050091
(BHILOR)
|
1206093000NRG24210620230006837
|
21/06/2023
|
Sunita
|
1206093WL000307
|
Sunita
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831734
|
|
SUNITA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BAPOLI
|
HR-06-093-032-001/5050097
(BHILOR)
|
1206093000NRG24210620230006838
|
21/06/2023
|
Anjana
|
1206093WL000307
|
Anjana
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831795
|
|
ANJNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
BAPOLI
|
HR-06-093-032-001/5050097
(BHILOR)
|
1206093000NRG24210620230006839
|
21/06/2023
|
Anjana
|
1206093WL000307
|
Anjana
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2804831794
|
|
ANJNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122094
|
122094
|
|
|
|
|
|
|
|
|
79
|
BAPOLI
|
HR-06-093-032-001/130
(BHILOR)
|
1206093000NRG24210620230006754
|
21/06/2023
|
POOJA
|
1206093WL000307
|
POOJA
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831781
|
|
POOJAWORAJESH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
80
|
BAPOLI
|
HR-06-093-032-001/130
(BHILOR)
|
1206093000NRG24210620230006752
|
21/06/2023
|
POOJA
|
1206093WL000307
|
POOJA
|
00415
|
SBIN0006984
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2804831780
|
|
POOJAWORAJESH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
81
|
BAPOLI
|
HR-06-093-032-001/152
(BHILOR)
|
1206093000NRG24210620230006761
|
21/06/2023
|
Babli
|
1206093WL000307
|
Babli
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831783
|
|
MRS BABLI X
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAPOLI
|
HR-06-093-032-001/152
(BHILOR)
|
1206093000NRG24210620230006762
|
21/06/2023
|
Babli
|
1206093WL000307
|
Babli
|
00415
|
SBIN0006984
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804831782
|
|
MRS BABLI X
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAPOLI
|
HR-06-093-032-001/165
(BHILOR)
|
1206093000NRG24210620230006769
|
21/06/2023
|
Prmila
|
1206093WL000307
|
Prmila
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831722
|
|
MRS PRMILA X
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAPOLI
|
HR-06-093-032-001/165
(BHILOR)
|
1206093000NRG24210620230006770
|
21/06/2023
|
Prmila
|
1206093WL000307
|
Prmila
|
00415
|
SBIN0006984
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2804831723
|
|
MRS PRMILA X
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAPOLI
|
HR-06-093-032-001/201
(BHILOR)
|
1206093000NRG24210620230006777
|
21/06/2023
|
Kavita
|
1206093WL000307
|
Kavita
|
00415
|
SBIN0006984
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804831724
|
|
MS KAVITA X
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAPOLI
|
HR-06-093-032-001/201
(BHILOR)
|
1206093000NRG24210620230006778
|
21/06/2023
|
Kavita
|
1206093WL000307
|
Kavita
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831725
|
|
MS KAVITA X
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAPOLI
|
HR-06-093-032-001/204
(BHILOR)
|
1206093000NRG24210620230006781
|
21/06/2023
|
Kavita
|
1206093WL000307
|
Kavita
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831720
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAPOLI
|
HR-06-093-032-001/204
(BHILOR)
|
1206093000NRG24210620230006782
|
21/06/2023
|
Kavita
|
1206093WL000307
|
Kavita
|
00415
|
SBIN0006984
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2804831721
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAPOLI
|
HR-06-093-032-001/224
(BHILOR)
|
1206093000NRG24210620230006785
|
21/06/2023
|
Priyanka
|
1206093WL000307
|
Priyanka
|
00415
|
SBIN0006984
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804831726
|
|
MS PRINYKA X
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAPOLI
|
HR-06-093-032-001/224
(BHILOR)
|
1206093000NRG24210620230006786
|
21/06/2023
|
Priyanka
|
1206093WL000307
|
Priyanka
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831727
|
|
MS PRINYKA X
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAPOLI
|
HR-06-093-032-001/237
(BHILOR)
|
1206093000NRG24210620230006788
|
21/06/2023
|
Pinki
|
1206093WL000307
|
Pinki
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831785
|
|
MRS PINKI X
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAPOLI
|
HR-06-093-032-001/237
(BHILOR)
|
1206093000NRG24210620230006789
|
21/06/2023
|
Pinki
|
1206093WL000307
|
Pinki
|
00415
|
SBIN0006984
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804831784
|
|
MRS PINKI X
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAPOLI
|
HR-06-093-032-001/248
(BHILOR)
|
1206093000NRG24210620230006790
|
21/06/2023
|
Soniya
|
1206093WL000307
|
Soniya
|
00415
|
SBIN0006984
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2804831731
|
|
SONIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
BAPOLI
|
HR-06-093-032-001/248
(BHILOR)
|
1206093000NRG24210620230006791
|
21/06/2023
|
Soniya
|
1206093WL000307
|
Soniya
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831732
|
|
SONIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
BAPOLI
|
HR-06-093-032-001/260
(BHILOR)
|
1206093000NRG24210620230006794
|
21/06/2023
|
SONIYA
|
1206093WL000307
|
SONIYA
|
00415
|
SBIN0006984
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804831728
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAPOLI
|
HR-06-093-032-001/50500142
(BHILOR)
|
1206093000NRG24210620230006810
|
21/06/2023
|
Rakhi
|
1206093WL000307
|
Rakhi
|
00415
|
SBIN0006984
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804831729
|
|
MRS RAKHI RAKHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAPOLI
|
HR-06-093-032-001/50500142
(BHILOR)
|
1206093000NRG24210620230006811
|
21/06/2023
|
Rakhi
|
1206093WL000307
|
Rakhi
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831730
|
|
MRS RAKHI RAKHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAPOLI
|
HR-06-093-032-001/50500160
(BHILOR)
|
1206093000NRG24210620230006812
|
21/06/2023
|
Renu
|
1206093WL000307
|
Renu
|
00415
|
SBIN0006984
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804831787
|
|
MRS RENU XXX
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAPOLI
|
HR-06-093-032-001/50500160
(BHILOR)
|
1206093000NRG24210620230006813
|
21/06/2023
|
Renu
|
1206093WL000307
|
Renu
|
00415
|
SBIN0006984
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804831786
|
|
MRS RENU XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60690
|
60690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265965
|
265965
|
|
|
|
|
|
|
|